| 1001316260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 121000 |
provision of office equipment to lepanto es.
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|
| 1055816260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 1401210 |
supply and delivery of office equipment (steel door locker, et. al.)
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|
| 1055916260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 74860 |
supply & delivery of various office equipment supplies
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|
| 1057716260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 298170 |
supply and delivery of ict equipment
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|
| 1056816260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 821790 |
supply and delivery of data folder for use of data processing division, finance services departmen
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|
| 1057016260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 499000 |
supply & delivery of various office equipment
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|
| 1059216260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 394916 |
supply and delivery of office supplies
View Tender Detail
|
| 1059416260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 200000 |
supply and delivery of office equipment
View Tender Detail
|
| 1061816260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 181382 |
supply and delivery of commonly-used office supplies
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|
| 1061916260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 460000 |
supply and delivery of paper, book a4 white, 500`s/ream
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|
| 1062716260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 595060 |
supply and delivery of various office supplies
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|
| 1062916260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 261000 |
office supplies
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|
| 1090916260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 27810 |
procurement of office supplies
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|
| 1093416260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 204846 |
office supplies and devices
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|
| 1093716260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 89410 |
procurement of office supplies
View Tender Detail
|
| 1091316260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 25800 |
procurement of photocopier machine ink supplies
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|
| 1095716260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 54300 |
procurement of office equipment
View Tender Detail
|
| 1098516260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 76675 |
procurement of office supplies
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|
| 1098616260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 254272 |
procurement of supplies and materials for the conduct of training of trainers on the matatag curri
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|
| 1101716260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 69500 |
procurement of riso ink supplies
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|
| 1147416260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 76000 |
purchase of 2 units tablet
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|
| 1147516260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 40000 |
purchase of laptop
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|
| 1147616260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 50000 |
purchase of 1-unit laptop
View Tender Detail
|
| 1148316260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 50000 |
purchase of 1-unit laptop
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|
| 1148416260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 14376 |
purchase of various office supplies
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|
| 1148516260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 9400 |
purchase of office supplies
View Tender Detail
|
| 1147716260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 21616 |
purchase of various office supplies
View Tender Detail
|
| 1148816260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 252860 |
purchase of office equipment
View Tender Detail
|
| 1149416260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 1942971 |
purchase of office consumables (inks/toner)
View Tender Detail
|
| 1150916260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 50000 |
purchase of smart tv of sk of barangay iniguihan, bato, leyte
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|
| 1151016260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 100000 |
purchase of various office equipment of barangay himama-a, bato, leyte
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|
| 1196316260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 275000 |
ict-office supplies & office supplies
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|
| 1198716260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 168000 |
office supplies and information technology equipment
View Tender Detail
|
| 973216260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 466210 |
office and janitorial supplies
View Tender Detail
|
| 2695916260418 |
18-Apr-2026 |
20-Apr-2026 |
Philippines |
PHP 251025 |
supply and delivery of three (3) computer sets
View Tender Detail
|
| 2702316260418 |
18-Apr-2026 |
20-Apr-2026 |
Philippines |
PHP 67720 |
procurement of goods (one (1) set desktop computer and one (1) unit printer
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|
| 2717416260418 |
18-Apr-2026 |
20-Apr-2026 |
Philippines |
PHP 274650 |
furniture
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|
| 2719416260418 |
18-Apr-2026 |
20-Apr-2026 |
Philippines |
PHP 81500 |
procurement of goods (one (1) unit generator for slaughter house use)
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|
| 2737916260418 |
18-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 84000 |
supply and delivery of office furniture and fixture
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|
| 2749816260418 |
18-Apr-2026 |
20-Apr-2026 |
Philippines |
PHP 1272500 |
supply & delivery of devices for use at brgys. sta. lucia, cabuloan, bactad east, camantiles, olta
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|
| 2769016260418 |
18-Apr-2026 |
20-Apr-2026 |
Philippines |
PHP 318518 |
15 pcs all purpose glue 1187ml and other items for the official use of various departments and off
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|
| 2778416260418 |
18-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 750000 |
supplies & materials / monoblocks chairs
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|
| 2783816260418 |
18-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 359723 |
supply & materials to support the sustainment of the command
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|
| 2785516260418 |
18-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 222288 |
supply and delivery of office suplies & janitorial supplies
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|
| 2799316260418 |
18-Apr-2026 |
20-Apr-2026 |
Philippines |
PHP 500000 |
supply and delivery of laptop and other goods
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|
| 2800416260418 |
18-Apr-2026 |
20-Apr-2026 |
Philippines |
PHP 93665 |
supply and delivery of aircon window type 2hp
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|
| 2808216260418 |
18-Apr-2026 |
20-Apr-2026 |
Philippines |
PHP 84000 |
customized tents
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|
| 2823716260418 |
18-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 150000 |
procurement of mirrorless camera & aircondition (purchase of journalism equipment - scnhs)
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|
| 2830016260418 |
18-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 462500 |
supply & delivery of pos journal paper
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|
| 2845516260418 |
18-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 102200 |
it equipment and steel cabinet
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|