| 2785816240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 307685 |
1. 50 ream bond paper (long) 2. 60 ream bond paper (a4) 3. 5 doz ballpen (black) .5 4. 1 pc dater 5. 4 pc permanent marker (black) 6. 5 doz ballpen (blue) 7. 1 doz ballpen (red) 8. 75 pc signpen (blue) 9. 2 pc permanent marker (red) 10. 5 pc clear/
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| 2785716240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 95940 |
1. 5 can air freshener, 280ml 2. 6 pack bathroom tissue, (3ply) (12 rolls /pack) 3. 5 box binder clips, 2 51mm, 12pcs./box 4. 5 box binder clips, 1-5/8 41mm, 12pcs./box 5. 5 box binder clips, 1-1/4 32mm, 12pcs./box 6. 5 box binder clips, 1 25mm, 12
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| 2785616240507 |
07-May-2024 |
15-May-2024 |
Philippines |
PHP 30400 |
paper , a4. bond paper, 80gsm-acrilyc sheet , a4,size, transparent 1.5 mm-envelope , kraft, legal size-folder , kraft, legal size-staple wire , hd-3ls 24mm (1000 pcs)-laminating film , legal size, (100pcs)-pen , highlighter, colores-alcohol , isopr
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|
| 2785516240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 64680 |
20 can air freshener 320ml lavander & 13 others
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|
| 2785416240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 400000 |
80 pc print cartridge hp ce285a laser inkjet 5,000.00
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|
| 2785316240507 |
07-May-2024 |
14-May-2024 |
Philippines |
PHP 66353 |
1 folder-long, white 100 pcs 2 folder-short, white 100 pcs 3 paper clip 33mm 120gms 5 boxes 4 printer ink 003 black 65ml 15 bottles 5 printer ink 003 cyan 65ml 10 bottles 6 printer ink 003 magenta 65ml 10 bottles 7 printer ink 003 yellow 65ml 10 bo
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| 2785016240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 144275 |
ream paper, multicopy, 70gsm, a4 ream paper, multicopy, 70gsm, legal box envelope, documentary, a4 box envelope, documentary, legal piece dating and stamping machine piece stapler, standard type bottle epson ink, black 003 bottle epson ink, cyan 00
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| 2784816240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 94000 |
1 unit-fixed satellite internet provider-40,000 1 unit-mobile satellite internet provider-40,000 1 unit-dual bay docking station for m.2 nvme cas & sata 3.5 3.5 hdd or ssd type c hub 3.5-9,000 1 unit-fiber cleaver fiber optic tools ftth high cable
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|
| 2783216240507 |
07-May-2024 |
14-May-2024 |
Philippines |
PHP 300000 |
2 units air conditioning, pr # 356-24
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|
| 2783116240507 |
07-May-2024 |
14-May-2024 |
Philippines |
PHP 130000 |
1 unit laptop, etc. pr # 353-24
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|
| 2781316240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 41250 |
purchase of 1-unit laptop computer for coa office
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|
| 2770616240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 110000 |
procurement of laptop
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|
| 2769316240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 348175 |
contract reference # 2024-rfq-svp-024 supply and delivery of ict materials and various inks to be used by the different colleges and units
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|
| 2769116240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 155981 |
supply and delivery of office materials to rizal national science hs for recognition, g10-moving-up & g12 graduation (junior and senior high school)
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|
| 2768616240507 |
07-May-2024 |
21-May-2024 |
Philippines |
PHP 230000 |
procurement of supply and delivery of office equipment to be use in mdrrmo
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|
| 2768516240507 |
07-May-2024 |
21-May-2024 |
Philippines |
PHP 319800 |
procurement of supply and delivery of office equipment to be used in sangguniang bayan office
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|
| 2768416240507 |
07-May-2024 |
21-May-2024 |
Philippines |
PHP 200000 |
procurement of supply and delivery of office equipment to be used in vice mayor s office
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|
| 2767916240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 100000 |
s/d of 3 units 1.5hp split type inverter aircon and 2 others
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|
| 2764716240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 40000 |
aircon 1hp
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|
| 2763416240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 200000 |
purchase of various goods
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|
| 2761816240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 52500 |
purchase of emergency equipment under p.r. no. 80-2024-03-0501
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|
| 2760416240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 490000 |
s/d of 350 pc id tag with lace and 29 others
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|
| 2760316240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 200000 |
purchase of various goods
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|
| 2759416240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 89150 |
s/d of 15 box expanding envelope kraft and 9 others
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|
| 2759116240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 187100 |
procor goods pads 755 05/01/2024
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|
| 2759016240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 387060 |
s/d of 25 pcs clearbook a4 size and 46 others
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|
| 2758616240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 174000 |
pambcs (office table, etc.)
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|
| 2757716240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 111450 |
tools and equipment needed for the registration of mobile phone and handheld gadgets servicing nc iii
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|
| 2756816240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 32400 |
purchase of drum cartridge for photocopier machine dcs2110 in the office
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|
| 2756516240507 |
07-May-2024 |
13-May-2024 |
Philippines |
PHP 3500 |
payment for rental of inkjet printer package 2 for bac office for the month of april 2024
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|
| 2753116240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 15000 |
two (2) units brother drum unit dr-3355
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|
| 2751716240507 |
07-May-2024 |
14-May-2024 |
Philippines |
PHP 300000 |
original colored toner for printer brother mfc-l3770cdw & original black toner for printer brother hl-l2375dw
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|
| 2746816240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 99000 |
purchase of 1 unit split type aircon for the mdrrmo
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|
| 2737816240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 80550 |
acquisition of ict equipment
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|
| 2734916240507 |
07-May-2024 |
14-May-2024 |
Philippines |
PHP 580613 |
ink cartridge and master roll
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|
| 2730316240507 |
07-May-2024 |
27-May-2024 |
Philippines |
PHP 5000000 |
1 set public address system and equipment
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|
| 2728616240507 |
07-May-2024 |
28-May-2024 |
Philippines |
PHP 1161467 |
duplicating machine and others
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|
| 2727416240507 |
07-May-2024 |
14-May-2024 |
Philippines |
PHP 137494 |
laptop computer and desktop computer with printer-city agricultural services office
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|
| 2727116240507 |
07-May-2024 |
14-May-2024 |
Philippines |
PHP 120000 |
duplex identification card printer-city social welfare and development office-osca
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|
| 2726316240507 |
07-May-2024 |
14-May-2024 |
Philippines |
PHP 732020 |
procurement of laser printer and others
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|
| 2722316240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 81000 |
procurement of various ink and toner
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|
| 2722216240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 10000 |
procurement of time stamp ribbon
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|
| 2718516240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 52000 |
procurement of 2 unit cartent
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|
| 2714716240507 |
07-May-2024 |
13-May-2024 |
Philippines |
PHP 93240 |
procurement of office equipment of sangguniang bayan office
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|
| 2710816240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 851811 |
procurement of computer desktop and printer
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|
| 2709516240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 216000 |
procurement of jpenhs office and school equipment
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|
| 2709316240507 |
07-May-2024 |
27-May-2024 |
Philippines |
PHP 2575000 |
procurement of infrastructure project-installation of cctv cameras at nuro poblacion
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|
| 2708716240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 90000 |
procurement of rescue materials (mdrrmo)
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|
| 2708616240507 |
07-May-2024 |
27-May-2024 |
Philippines |
PHP 1798000 |
procurement of infrastructure project-installation of cctv cameras at upi, maguindanao del norte (entry & exit points)
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|
| 2707116240507 |
07-May-2024 |
14-May-2024 |
Philippines |
PHP 836991 |
procurement of duplicating machine and others
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