| 672016260518 |
18-May-2026 |
19-May-2026 |
Philippines |
PHP 543666 |
paper, multicopy, a4, 80 gsm , paper, multicopy, a4, 80 gsm- floor wax, paste type, red
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| 672216260518 |
18-May-2026 |
19-May-2026 |
Philippines |
PHP 15300 |
fire alarm- thhn stranded wire #14
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|
| 672316260518 |
18-May-2026 |
19-May-2026 |
Philippines |
PHP 15000 |
smart television
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|
| 672616260518 |
18-May-2026 |
19-May-2026 |
Philippines |
PHP 62645 |
alcohol , ethyl, 68%-72%, 500ml- paper
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|
| 674716260518 |
18-May-2026 |
19-May-2026 |
Philippines |
PHP 307800 |
20 gallon alcohol, ethyl 1 gallon 428.51
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| 676116260518 |
18-May-2026 |
19-May-2026 |
Philippines |
PHP 202000 |
5 glue (130g) pc 60 80.00 4,800.00
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| 676216260518 |
18-May-2026 |
19-May-2026 |
Philippines |
PHP 189900 |
4 20 pack toilet tissue paper,2-ply,100% recycled 120.88
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| 676416260518 |
18-May-2026 |
19-May-2026 |
Philippines |
PHP 151560 |
21 16 bottle air freshener,aerosol type 2400.00 150.00
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|
| 676816260518 |
18-May-2026 |
19-May-2026 |
Philippines |
PHP 80937 |
steel cabinet steel cupboard with 2 doors
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|
| 677616260518 |
18-May-2026 |
19-May-2026 |
Philippines |
PHP 127828 |
4. ream , paper, multicopy a4 7,698.96 36
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| 1956616260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 123250 |
procurement of supplies for the conduct of the revised grades 6, 9 & 10 curriculum
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| 1982216260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 637725 |
supply and delivery of assorted office supplies for official use of bir rr9a-cabamiro, city of sto
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|
| 1982616260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 200000 |
supply and delivery of photocopier machine
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|
| 1984216260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 240150 |
supply and delivery of various school and office supplies
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|
| 1984916260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 174985 |
supply and delivery of various janitorial/cleaning supplies for the school
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|
| 1985116260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 132850 |
supply and delivery of various school and office supplies
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|
| 1985216260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 97985 |
supply and delivery of various cleaning/janitorial supplies for the school
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|
| 1985616260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 199932 |
supply & delivery of office supplies,
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|
| 1986316260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 115901 |
procurement/supply of various toner, black, cyan, magenta and yellow to be used in the copier mach
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| 1986516260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 460000 |
supply and delivery of ten (10) units uninterruptible power supply (ups)
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|
| 1991616260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 23794 |
supply & delivery of office equipment pose-2026-cont-fund-shs
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|
| 1993616260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 134226 |
supply and delivery of cleaning and painting materials for brigada eskwela 2026
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|
| 1994016260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 698000 |
supply and delivery of office and school supplies may 2026
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|
| 1994116260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 485910 |
supply and delivery of office supplies and consumable - jhs
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|
| 1994316260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 454320 |
supply of various materials and devices requested by the revenue district offices in preparation t
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|
| 2001816260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 60500 |
procurement of ict equipment of tulungatung elementary school
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|
| 2002516260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 353500 |
purchase of office supplies for lgu agno
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|
| 2005716260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 488568 |
office supplies and equipment
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|
| 2007416260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 97500 |
procurement of school form 138, eccd checklist, progress report card and health card 2026 for reco
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|
| 2008016260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 200000 |
procurement of second quarter office supplies
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|
| 2008216260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 293435 |
procurement of office equipment for the curriculum implementation division
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|
| 2008416260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 386000 |
medical supplies for distribution
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|
| 2008516260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 1954000 |
office supplies for 1st semester fy 2026 for distribution
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|
| 2008916260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 320000 |
purchase and delivery of hdmi wall plate socket connectors for classrooms and desktop computers fo
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|
| 2009116260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 60000 |
purchase and delivery of 6-ft foldable tables
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|
| 2009316260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 820245 |
purchase and delivery of various office supplies for teachers and offices
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|
| 2014016260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 80000 |
improvement of mdrrmo office equipment
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|
| 2016116260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 484000 |
office supplies mayor hilarion a. ramiro sr. medical center
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|
| 2017816260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 390000 |
purchase of bags given to the students of day care of this municipality
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|
| 2033516260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 61225 |
various office supplies cbd and pemd
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|
| 2034216260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 15000 |
purchase of officesuplies for gad
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|
| 2042216260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 27236 |
delivery of common office and school supplies of kibenton is-shs lot a
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|
| 2042316260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 8240 |
delivery of common office and school supplies of kibenton is - shs lot d
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|
| 2047416260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 85000 |
office supplies for halang elementary school
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|
| 2047516260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 50740 |
procurement of office supplies & consumables
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|
| 2048116260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 163910 |
procurement of office supplies
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|
| 2048316260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 79636 |
procurement of office equiments and consumables office supplies
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|
| 2051816260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 79900 |
procurement of a storage cabinet and 14oz boxing gloves for the lgu san andres gym
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|
| 2052516260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 262072 |
procurement of teachers supplies
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|
| 2053116260516 |
16-May-2026 |
19-May-2026 |
Philippines |
PHP 803200 |
procurement of office consumables of tsg,tracom
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