| 4010616260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 290570 |
office supply requirements for 2rcdg
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|
| 4015516260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 70848 |
procurement of printer & stand fan use for the sangguniang bayan
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|
| 4016716260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 262500 |
laminating pouch
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|
| 4017516260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 149000 |
plastic ring binder (a4)
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|
| 4020216260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 675922 |
6 chair, office (guest type) (black) 3 unit
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|
| 4020416260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 100000 |
supply and delivery of office supplies to be used in coa office, sto. domingo, nueva ecija
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|
| 4022716260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 327193 |
supply and delivery of office equipment for the bangsamoro liaison office in metro manila (blomm)
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|
| 4022916260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 75000 |
generator for barangay
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|
| 4036916260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 360218 |
office supplies
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|
| 4045416260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 93000 |
supply & delivery of rechargeable portable speaker
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|
| 4055016260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 695438 |
supply and delivery of ink brother, ink epson, maintenance box, etc.
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|
| 4057916260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 1180457 |
materials for the school-based training of teachers on the revised grades 6, 9 & 10
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|
| 4059916260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 112870 |
school supplies lot 1 for elementary
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|
| 4066216260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 106120 |
supply and delivery of common office supplies
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|
| 4075016260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 90000 |
purchase of school supplies
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|
| 4071116260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 72389 |
school supplies lot 1 jhs
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|
| 4077116260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 362082 |
supply and delivery of office and housekeeping supplies and office equipment for use of opad
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|
| 4082516260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 60000 |
booklet for eccd checklist with card to enrolled pre-schoolers in child development center for sch
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|
| 4082716260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 663605 |
procurement of office supplies for the various office in the campus
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|
| 4080316260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 346261 |
supply and delivery of office and housekeeping supplies for use of hrmo in daily operations and sc
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|
| 4083916260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 422055 |
supply & delivery of office & janitorial supplies for use at bac office, city budget office, mayor
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|
| 4086216260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 656424 |
supply and delivery of rent-to-own desktop and laptop units
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|
| 4090316260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 450000 |
supply and delivery of twenty-five (25) pcs of office chair
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|
| 4095416260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 366000 |
printing dole-forms based on the approved app-cse
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|
| 4106116260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 263550 |
procurement/supply of walk behind street vacuum for use of maintenance section at dpwh bataan 2nd
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|
| 4031916260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 197000 |
procurement of ribbon, film & pvc cards for printing of bfp id
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|
| 4107616260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 59168 |
procurement of one (1) unit window type 2hp airconditioner dpwh-bataan 2nd deo
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|
| 4109916260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 43750 |
procurement of medals
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|
| 4110116260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 264300 |
procurement of training kits for the division-wide series of activities in support of the aral pro
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|
| 4110616260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 300000 |
supply and delivery of ceiling fan
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|
| 4008116260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 208450 |
tarpaulin, 4x6
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|
| 4114516260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 115000 |
s & d of office equipment and other materials
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|
| 4121516260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 160500 |
for the official use of the admission & records office
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|
| 4123716260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 218702 |
rfq no. 26-303: supply and delivery of various office supplies (18 line items)
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|
| 4125816260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 50991 |
supply and delivery of office supplies
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|
| 4131416260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 450000 |
office supplies
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|
| 4104116260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 272100 |
purchase of materials/supplies and tools for beauty care services (nail care) nc ii
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|
| 4097516260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 104035 |
school supplies lot 1 shs
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|
| 4142016260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 201273 |
various office supplies and consumables
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|
| 4143016260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 280000 |
procurement of paper shredder - urdc
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|
| 4145716260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 97200 |
supply and delivery of office equipment 01d
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|
| 4147516260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 221345 |
office supplies
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|
| 4149216260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 69835 |
supply and delivery of material for the training ofn the revised k-12 curriculum
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|
| 4088816260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 345000 |
supply, delivery and installation of air-conditioning units for various public schools of jalajala
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|
| 4151016260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 58200 |
purchase of office equipment
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|
| 4159516260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 1465676 |
supply and delivery of office supplies to be utilized for 2nd quarter operation tupad program. for
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|
| 4169516260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 399350 |
purchase of office supplies and equipment
View Tender Detail
|
| 4170316260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 60000 |
procurement of office supplies and consumables under the split project
View Tender Detail
|
| 4105216260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 1239277 |
supply and delivery of printers and other it equipments for the sdo camarines sur offices
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|
| 4106916260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 63000 |
purchase of one (1) set smart tv for the use of planning and design section, dpwh bataan 2nd deo,
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|