| 1130716250617 |
17-Jun-2025 |
17-Jun-2025 |
Philippines |
PHP 209988 |
provision of secondary internet service/dedicated internet to the sdo nueva vizcaya
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|
| 1135916250617 |
17-Jun-2025 |
17-Jun-2025 |
Philippines |
PHP 150000 |
internet subscription and installation (kalilangan sc)
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|
| 1136716250617 |
17-Jun-2025 |
18-Jun-2025 |
Philippines |
PHP 71478 |
1 lot, two (2) years subscription of direct line service for sss dipolog branch
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|
| 1137816250617 |
17-Jun-2025 |
18-Jun-2025 |
Philippines |
PHP 70000 |
procure for division office cloud hosting as web requirements per division june 2025 to december 2
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|
| 1162316250617 |
17-Jun-2025 |
17-Jun-2025 |
Philippines |
PHP 88000 |
prcourement of drone and accessories
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|
| 1834416250616 |
16-Jun-2025 |
17-Jun-2025 |
Philippines |
PHP 650004 |
procurement of secondary internet service
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|
| 2731116250616 |
16-Jun-2025 |
19-Jun-2025 |
Philippines |
PHP 63520 |
rsso hardware starlink standard kit
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|
| 2773416250616 |
16-Jun-2025 |
19-Jun-2025 |
Philippines |
PHP 125000 |
supply and delivery of ip phones
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|
| 2770516250616 |
16-Jun-2025 |
19-Jun-2025 |
Philippines |
PHP 998400 |
provision of internet services
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|
| 2771516250616 |
16-Jun-2025 |
19-Jun-2025 |
Philippines |
PHP 15000 |
purchase of handheld radio
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|
| 2868616250616 |
16-Jun-2025 |
18-Jun-2025 |
Philippines |
PHP 74965 |
purchase of android mobile communication of brgy igot
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|
| 2884716250616 |
16-Jun-2025 |
19-Jun-2025 |
Philippines |
PHP 70000 |
pc 65`` smart led tv 2
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|
| 820417250614 |
14-Jun-2025 |
16-Jun-2025 |
Philippines |
PHP 45000 |
supply and delivery of (digital/mobile load cards)
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|
| 835217250614 |
14-Jun-2025 |
16-Jun-2025 |
Philippines |
PHP 330000 |
procurement for the subscription of internet
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|
| 835517250614 |
14-Jun-2025 |
16-Jun-2025 |
Philippines |
PHP 990000 |
procurement for the subscription of internet
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|
| 848617250614 |
14-Jun-2025 |
16-Jun-2025 |
Philippines |
PHP 830990 |
procurement of ict equipment
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|
| 850817250614 |
14-Jun-2025 |
16-Jun-2025 |
Philippines |
PHP 330000 |
procurement of interactive display tv (touchscreen and 75 inch display, 20 multi-touch, white boar
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|
| 851517250614 |
14-Jun-2025 |
17-Jun-2025 |
Philippines |
PHP 157500 |
procurement of internet and landline monthly subscription
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|
| 853817250614 |
14-Jun-2025 |
19-Jun-2025 |
Philippines |
PHP 140000 |
procurement of office communication equipment
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|
| 815117250613 |
13-Jun-2025 |
16-Jun-2025 |
Philippines |
PHP 67945 |
mobile expenses (digital load wallet and mobile load cards)
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|
| 822717250613 |
13-Jun-2025 |
17-Jun-2025 |
Philippines |
PHP 9000 |
installment of internet connection
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|
| 816417250613 |
13-Jun-2025 |
16-Jun-2025 |
Philippines |
PHP 79925 |
mobile expenses (mobile load cards)
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|
| 796617250613 |
13-Jun-2025 |
16-Jun-2025 |
Philippines |
PHP 188900 |
p0rocurement of internet subscription
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|
| 805917250613 |
13-Jun-2025 |
16-Jun-2025 |
Philippines |
PHP 50000 |
android phones
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|
| 704317250613 |
13-Jun-2025 |
19-Jun-2025 |
Philippines |
PHP 128800 |
purchased of 10 units cellphone
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|
| 747517250613 |
13-Jun-2025 |
18-Jun-2025 |
Philippines |
PHP 249995 |
laptop computer
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|
| 591617250613 |
13-Jun-2025 |
16-Jun-2025 |
Philippines |
PHP 112500 |
60 each globe prepaid card 500 and 6 line items
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|
| 615717250613 |
13-Jun-2025 |
16-Jun-2025 |
Philippines |
PHP 96900 |
cignal postpaid and pre-paid satellite cable connections monthly subscription
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|
| 19217250613 |
13-Jun-2025 |
16-Jun-2025 |
Philippines |
PHP 68000 |
internet prepaid card (smart) 100 ea internet prepaid card (globe) 60 ea
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|
| 176717250612 |
12-Jun-2025 |
13-Jun-2025 |
Philippines |
PHP 110000 |
supply and delivery of prepaid call cards
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|
| 230617250612 |
12-Jun-2025 |
16-Jun-2025 |
Philippines |
PHP 50400 |
procurement of internet subscription
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|
| 248117250612 |
12-Jun-2025 |
13-Jun-2025 |
Philippines |
PHP 61500 |
procurement of subscription for 12 months
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|
| 249717250612 |
12-Jun-2025 |
13-Jun-2025 |
Philippines |
PHP 70300 |
procurement of communication equipment
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|
| 1133017250612 |
12-Jun-2025 |
18-Jun-2025 |
Philippines |
PHP 540000 |
procurement of semi-expendable ict equipment
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|
| 1127917250612 |
12-Jun-2025 |
18-Jun-2025 |
Philippines |
PHP 660000 |
procurement of internet service provider
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|
| 1125817250612 |
12-Jun-2025 |
16-Jun-2025 |
Philippines |
PHP 226640 |
procurement of 500mbps broadband internet subscription for 12 months
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|
| 1118517250612 |
12-Jun-2025 |
18-Jun-2025 |
Philippines |
PHP 240000 |
procurement of satellite wifi
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|
| 1098717250612 |
12-Jun-2025 |
17-Jun-2025 |
Philippines |
PHP 5000 |
purchase of megaphone
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|
| 109917250612 |
12-Jun-2025 |
18-Jun-2025 |
Philippines |
PHP 60000 |
installation of early warning device
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|
| 110917250612 |
12-Jun-2025 |
18-Jun-2025 |
Philippines |
PHP 250000 |
installation of paging system
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|
| 1111617250612 |
12-Jun-2025 |
16-Jun-2025 |
Philippines |
PHP 66000 |
procurement of one (1) unit low orbit satellite
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|
| 1018017250612 |
12-Jun-2025 |
17-Jun-2025 |
Philippines |
PHP 8500 |
office supplies
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|
| 1020417250612 |
12-Jun-2025 |
16-Jun-2025 |
Philippines |
PHP 77040 |
internet subscription
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|
| 1034717250612 |
12-Jun-2025 |
16-Jun-2025 |
Philippines |
PHP 730000 |
subscription of broadband internet
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|
| 1066117250612 |
12-Jun-2025 |
17-Jun-2025 |
Philippines |
PHP 64692 |
subscription-mobile
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|
| 130917250612 |
12-Jun-2025 |
13-Jun-2025 |
Philippines |
PHP 80000 |
purchase of communication equipment of lugait central school
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|
| 131417250612 |
12-Jun-2025 |
18-Jun-2025 |
Philippines |
PHP 400000 |
purchase of steno machine
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|
| 133017250612 |
12-Jun-2025 |
17-Jun-2025 |
Philippines |
PHP 75000 |
purchase of communication equipment
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|
| 64817250612 |
12-Jun-2025 |
16-Jun-2025 |
Philippines |
PHP 115000 |
rent expenses (sound system & led wall)
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|
| 58217250612 |
12-Jun-2025 |
16-Jun-2025 |
Philippines |
PHP 120000 |
internet subscription for radiation oncology
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|