| 3616216251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 209000 |
ict equipment
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| 3664316251107 |
07-Nov-2025 |
11-Nov-2025 |
Philippines |
PHP 994814 |
1,500 pcs ballpen, blue(150),black(150),red(100) & 62 others for noph (s-2643-2025) 0219
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| 3664116251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 990000 |
.a-o tarpaulin rolls for printing use (cmo)
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| 3662416251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 96000 |
purchse of desktop document scanner (for personnel section and records section)
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| 3662016251107 |
07-Nov-2025 |
11-Nov-2025 |
Philippines |
PHP 94885 |
20 rms. paper, multi-purpose, a4, 70gsm, s20, and etc.
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| 3606216251107 |
07-Nov-2025 |
11-Nov-2025 |
Philippines |
PHP 160505 |
mangkongon es- supplies for 4th qrt
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| 3648516251107 |
07-Nov-2025 |
11-Nov-2025 |
Philippines |
PHP 64310 |
1 pc executive table (big) wooden; l shaped; 2000 x 1800 x 75mm; 25mm & 3 others for office use
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| 3539516251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 60700 |
procurement of other supplies/equipment for bfp
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|
| 3539016251107 |
07-Nov-2025 |
13-Nov-2025 |
Philippines |
PHP 60000 |
procurement of document container box
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|
| 3538716251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 60000 |
procurement of training supplies/materials in the conduct of 1st regional cfcs summit on november 18-22, 2025 in butuan city.
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| 3538416251107 |
07-Nov-2025 |
12-Nov-2025 |
Philippines |
PHP 6000 |
procurement of hard bound cover - mpdc
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|
| 3538316251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 59950 |
procurement of disaster preparedness and response monitoring tool
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|
| 3458016251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 137550 |
procurement of supply and delivery of materials, furniture, and equipment for the use of sites titling office (sto) field personnel
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| 3444416251107 |
07-Nov-2025 |
11-Nov-2025 |
Philippines |
PHP 625000 |
supply and delivery of carbonless computer paper 1ply and other items; pr no. 25-4921 dated october 15, 2025.
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| 3660116251107 |
07-Nov-2025 |
11-Nov-2025 |
Philippines |
PHP 90000 |
purchase of ict equipment (laptop) for use at the office of the president
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| 3582516251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 50000 |
purchase of portable speaker/microphone for mcpc program
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| 3595916251107 |
07-Nov-2025 |
11-Nov-2025 |
Philippines |
PHP 117000 |
id printer and supplies for printing of twc trainees` id.
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|
| 3595616251107 |
07-Nov-2025 |
11-Nov-2025 |
Philippines |
PHP 114400 |
archive room of legal division office
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|
| 3457516251107 |
07-Nov-2025 |
26-Nov-2025 |
Philippines |
PHP 1327250 |
supply, delivery, and installation of airconditioning units
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|
| 3457116251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 13000 |
supply and delivery of stapler & staple remover
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|
| 3457016251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 13000 |
supply and delivery of water dispenser
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|
| 3444016251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 53734 |
supply and delivery of computer supplies
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|
| 3531016251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 426500 |
procurement of vertical steel filing cabinet of bfp r5 cy 2025
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| 3609516251107 |
07-Nov-2025 |
19-Nov-2025 |
Philippines |
PHP 182000 |
ict equipment for the implementation of ayuda para sa kapos ang kita (akap) lot 4
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| 3659916251107 |
07-Nov-2025 |
13-Nov-2025 |
Philippines |
PHP 89920 |
ict supplies
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|
| 3659716251107 |
07-Nov-2025 |
25-Nov-2025 |
Philippines |
PHP 894000 |
3 polo shirts
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| 3477616251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 4250 |
supply and delivery of label printer tape, 9 & 18 mm
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|
| 3464916251107 |
07-Nov-2025 |
13-Nov-2025 |
Philippines |
PHP 214769 |
procurement of 4 laptops and additional supply for the technical assistants
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|
| 3456216251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 12000 |
supply and delivery of luggage
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|
| 3537116251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 57300 |
procurement of 150 ream paper bond, a4 subs 20, 70 gsm, etc.
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| 3536816251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 56378 |
procurement of training materials - conduct of universal prevention curriculum (upc) for substance abuse calabarzon re-echo training of module 8
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| 3464616251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 210000 |
supply and delivery of eccd learning materials for selected child development center on november 25, 2025 at sport complex
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| 3464416251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 209565 |
supply & delivery of printing equipment and supplies for aral program learning materials of tayuman elementary school
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|
| 3566216251107 |
07-Nov-2025 |
11-Nov-2025 |
Philippines |
PHP 95000 |
procurement of special needs education (sned) supplies
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|
| 3566116251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 94800 |
procurement of toner cartridge for mch
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|
| 3566016251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 94400 |
procurement of semi-expendable equipment for the implementation of project alternative
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|
| 3657416251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 83392 |
to procure office and other supplies & materials for april & may 2025 additional mooe
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|
| 3565916251107 |
07-Nov-2025 |
11-Nov-2025 |
Philippines |
PHP 94000 |
procurement of various technical and scientific equipment
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|
| 3565816251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 93500 |
procurement of laptop and printer
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|
| 3565716251107 |
07-Nov-2025 |
12-Nov-2025 |
Philippines |
PHP 92015 |
procurement and delivery of other supplies and materials to be used
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| 3655416251107 |
07-Nov-2025 |
13-Nov-2025 |
Philippines |
PHP 8000 |
photo copier toner (for municipal accounting official use)
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|
| 3483516251107 |
07-Nov-2025 |
14-Nov-2025 |
Philippines |
PHP 59400 |
supply and delivery of supplies and consumables for the school-based feeding program for evangelista elementary school
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| 3483316251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 59000 |
supply and delivery of smart tv & adjustable mobiel tv stand/cart - pr-0779
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|
| 3483016251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 58000 |
supply and delivery of laptop & printer
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|
| 3550816251107 |
07-Nov-2025 |
13-Nov-2025 |
Philippines |
PHP 5278700 |
supply and delivery of teacher`s tables, chairs and lateral metal drawers, sto. tomas district office (sdo), city of sto. tomas, batangas
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| 3638316251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 45999 |
1 unit laptop
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|
| 3550216251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 486000 |
supply and delivery of digital duplicator machine with cabinet
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|
| 3628716251107 |
07-Nov-2025 |
11-Nov-2025 |
Philippines |
PHP 306000 |
10 pcs plaque certificate 10x8.5 & 6 others for the child protection program (n-2751-2025)
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| 3592516251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 12000 |
eco tank ink tank printers
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|
| 3658516251107 |
07-Nov-2025 |
11-Nov-2025 |
Philippines |
PHP 87000 |
1 unit photocopier for functional/operational women`s crisis center (n-2839-2025)
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