| 3475716260601 |
01-Jun-2026 |
02-Jun-2026 |
Philippines |
PHP 488376 |
office supplies , data file box & 11 other
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|
| 3476416260601 |
01-Jun-2026 |
02-Jun-2026 |
Philippines |
PHP 706774 |
common office supplies
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|
| 3477816260601 |
01-Jun-2026 |
02-Jun-2026 |
Philippines |
PHP 223481 |
apple juice 30`s & 25 others
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|
| 3478016260601 |
01-Jun-2026 |
02-Jun-2026 |
Philippines |
PHP 299975 |
vellum board paper
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|
| 3476916260601 |
01-Jun-2026 |
03-Jun-2026 |
Philippines |
PHP 269727 |
cleaning and maintenance supplies , detergent powder all purpose, 500 grams- cleaning and maintena
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|
| 3480716260601 |
01-Jun-2026 |
02-Jun-2026 |
Philippines |
PHP 656200 |
office equipment , water dispenser & 13 others
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|
| 614516260601 |
01-Jun-2026 |
03-Jun-2026 |
Philippines |
PHP 157560 |
purchase of office supplies
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|
| 615216260601 |
01-Jun-2026 |
03-Jun-2026 |
Philippines |
PHP 25000 |
purchase of office supplies
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|
| 632116260601 |
01-Jun-2026 |
03-Jun-2026 |
Philippines |
PHP 65000 |
supply and delivery of one (1) unit generator
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|
| 640216260601 |
01-Jun-2026 |
03-Jun-2026 |
Philippines |
PHP 143800 |
supply and delivery of office equipment
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|
| 651416260601 |
01-Jun-2026 |
03-Jun-2026 |
Philippines |
PHP 49500 |
purchase of laptop and printer
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|
| 1692516260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 460000 |
it eqpt
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|
| 1696016260530 |
30-May-2026 |
03-Jun-2026 |
Philippines |
PHP 67690 |
procurement of common office/school supplies for school use
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|
| 1696216260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 56000 |
supply & delivery of computer inks (different colors) for the existing printers, accounting
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|
| 1696816260530 |
30-May-2026 |
03-Jun-2026 |
Philippines |
PHP 116060 |
procurement of office supplies and equipment
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|
| 1697916260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 120000 |
supply & delivery of 2 sets of desktop computer with accessories for bfp, santa barbara,
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|
| 1698216260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 400000 |
the supply & delivery of office equipment (multifunctional color copier)
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|
| 1703916260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 227203 |
pro car goods
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|
| 1706216260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 99700 |
supply and delivery of office supplies and devices
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|
| 1707216260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 423326 |
supply and delivery of office supplies passo
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|
| 1709116260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 87010 |
supply and delivery of supplies and materials for children enrolled in child development centers (
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|
| 1702916260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 159025 |
supply/delivery of office supplies for administrative office
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|
| 1703016260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 500000 |
procurement of office supplies for the second quarter of fy 2026
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|
| 1711316260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 204000 |
procurement of portable n68 turbo mini fan handheld
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|
| 1711816260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 87980 |
procurement of 1 lot office supplies (for ldrrmo operation center)
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|
| 1711716260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 82810 |
supply and delivery of office supplies
View Tender Detail
|
| 1713716260530 |
30-May-2026 |
03-Jun-2026 |
Philippines |
PHP 516886 |
12 rolls adhesive, duct tape, red, high viscosity level, cotton type material, heavy duty, 10 mete
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|
| 1715216260530 |
30-May-2026 |
03-Jun-2026 |
Philippines |
PHP 580178 |
procurement of common use supplies (copy paper) for various offices of dswd office iii
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|
| 1715916260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 111000 |
purchase of office supplies (selg) and cleaning materials
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|
| 1718416260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 85000 |
supply and delivery of one unit of printer for hrmdo
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|
| 1721516260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 177128 |
supply and delivery of lab supplies for sph-glan
View Tender Detail
|
| 1725016260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 87500 |
purchase and delivery of school and office supplies to banaba elementary school for june 2026
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|
| 1730416260530 |
30-May-2026 |
03-Jun-2026 |
Philippines |
PHP 357707 |
s/d of 100 boxes facial tissue 3-ply 100 sheet & 37 others
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|
| 1731716260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 305290 |
supply & delivery of various office equipment supplies & consumables use for city mayor`s office f
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|
| 1732616260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 99975 |
procurement of office supplies and materials for official use of denr cenro calaca city
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|
| 1733916260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 104805 |
supply & delivery of various office equipment supplies & consumables use for city civil registrar`
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|
| 1735516260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 220684 |
supply & delivery of various office equipment supplies & consumables use for cswd office (senior c
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|
| 1738516260530 |
30-May-2026 |
03-Jun-2026 |
Philippines |
PHP 362000 |
office equipment for preparation for classrooms for learners and teachers
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|
| 1739816260530 |
30-May-2026 |
03-Jun-2026 |
Philippines |
PHP 226793 |
s/d of 60 pcs sign pen blue 0.5mm & 27 others
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|
| 1742416260530 |
30-May-2026 |
03-Jun-2026 |
Philippines |
PHP 99560 |
delivery of school and office supplies
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|
| 1744216260530 |
30-May-2026 |
03-Jun-2026 |
Philippines |
PHP 101000 |
procurement of office equipment - ome
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|
| 1745316260530 |
30-May-2026 |
03-Jun-2026 |
Philippines |
PHP 1214937 |
s/d of 20 boxes mug - frosted (16oz)
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|
| 1747016260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 280000 |
office equipment
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|
| 1748416260530 |
30-May-2026 |
03-Jun-2026 |
Philippines |
PHP 499999 |
procurement of office supplies (non-ps)
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|
| 1750416260530 |
30-May-2026 |
03-Jun-2026 |
Philippines |
PHP 202000 |
procurement of office equipment
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|
| 1754516260530 |
30-May-2026 |
03-Jun-2026 |
Philippines |
PHP 220740 |
s/d of 10 pcs notepad stick-on 3x4 100 sheets per pad & 24 others
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|
| 1756516260530 |
30-May-2026 |
03-Jun-2026 |
Philippines |
PHP 679015 |
s/d of 9 box toner tk-6329 for taskalfa 4002i & 12 others
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|
| 1757916260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 125000 |
procurement of office supplies pgso
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|
| 1760816260530 |
30-May-2026 |
03-Jun-2026 |
Philippines |
PHP 99000 |
purchase of laptop
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|
| 1761016260530 |
30-May-2026 |
03-Jun-2026 |
Philippines |
PHP 579600 |
procurement of ict equipment for use at commision on audit
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|