| 4445218241005 |
05-Oct-2024 |
08-Oct-2024 |
Philippines |
PHP 47925 |
procurement and delivery of tarpaulins of brgy. nbbs kaunlaran navotas city
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|
| 4435218241005 |
05-Oct-2024 |
07-Oct-2024 |
Philippines |
PHP 204870 |
procurement of printing materials for matatag implementation for kd, grade 1 & grade 4
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|
| 4411818241005 |
05-Oct-2024 |
09-Oct-2024 |
Philippines |
PHP 462500 |
supply and delivery of sublimated drifit shirt for takbona 2024
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|
| 4464618241005 |
05-Oct-2024 |
04-Oct-2024 |
Philippines |
PHP 28560 |
supply and delivery of t-shirt for world teachers day celebration
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|
| 4423418241005 |
05-Oct-2024 |
04-Oct-2024 |
Philippines |
PHP 85750 |
various medical books
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|
| 4436818241005 |
05-Oct-2024 |
07-Oct-2024 |
Philippines |
PHP 50000 |
procurement of services for the printing of rscwc vii`s makabata helpline 1383 advocacy materials
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|
| 4409818241005 |
05-Oct-2024 |
04-Oct-2024 |
Philippines |
PHP 80490 |
purchase of 63 pcs bookbinded book with side title and short bookpapers with letter head- 80,490.00
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|
| 4409718241005 |
05-Oct-2024 |
04-Oct-2024 |
Philippines |
PHP 198400 |
supply & delivery of various ink for all schools in villasis, lgu villasis, pangasinan
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|
| 4440918241005 |
05-Oct-2024 |
07-Oct-2024 |
Philippines |
PHP 35000 |
printer
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|
| 4026818241005 |
05-Oct-2024 |
11-Oct-2024 |
Philippines |
PHP 350036 |
10 pieces sticker on sintraboard 1x4 ft with lamination
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|
| 4026718241005 |
05-Oct-2024 |
11-Oct-2024 |
Philippines |
PHP 360000 |
early childhood care and development booklet , booklet
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|
| 4420118241005 |
05-Oct-2024 |
04-Oct-2024 |
Philippines |
PHP 14250 |
procurement of riso ink and master copy
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|
| 4419218241005 |
05-Oct-2024 |
04-Oct-2024 |
Philippines |
PHP 1254 |
tourism information desk decoration (tourism office)
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|
| 4405918241005 |
05-Oct-2024 |
07-Oct-2024 |
Philippines |
PHP 90800 |
procurement of various forms to be used at city engineer`s office
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|
| 3107118241005 |
05-Oct-2024 |
10-Oct-2024 |
Philippines |
PHP 280000 |
printing of indicator handbook
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|
| 3094418241005 |
05-Oct-2024 |
08-Oct-2024 |
Philippines |
PHP 67900 |
printing of various certificates and ticket
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|
| 3067818241005 |
05-Oct-2024 |
08-Oct-2024 |
Philippines |
PHP 52000 |
supply and delivery of books
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|
| 3067718241005 |
05-Oct-2024 |
08-Oct-2024 |
Philippines |
PHP 16200 |
supply and delivery of books on management
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|
| 3067618241005 |
05-Oct-2024 |
08-Oct-2024 |
Philippines |
PHP 492502 |
procurement for the supply and delivery of books
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|
| 3130218241005 |
05-Oct-2024 |
08-Oct-2024 |
Philippines |
PHP 51750 |
printing forms
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|
| 3129818241005 |
05-Oct-2024 |
11-Oct-2024 |
Philippines |
PHP 109800 |
printing of posters
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|
| 3102418241005 |
05-Oct-2024 |
08-Oct-2024 |
Philippines |
PHP 300000 |
printing of promo collaterals for the nacf
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|
| 3119018241005 |
05-Oct-2024 |
08-Oct-2024 |
Philippines |
PHP 40000 |
printing of annual report 2023
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|
| 3102018241005 |
05-Oct-2024 |
10-Oct-2024 |
Philippines |
PHP 300000 |
printing of the national action plan on women, peace and security
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|
| 3128418241005 |
05-Oct-2024 |
09-Oct-2024 |
Philippines |
PHP 113950 |
printing of rotc leaflets a4 size 80 gsm glossy paper printing (multi-colored)
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|
| 2667918241005 |
05-Oct-2024 |
09-Oct-2024 |
Philippines |
PHP 196200 |
printing and reproduction of school form 9 or progress report of binangonan es
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|
| 3090418241005 |
05-Oct-2024 |
08-Oct-2024 |
Philippines |
PHP 77500 |
epson inks
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|
| 3127318241005 |
05-Oct-2024 |
08-Oct-2024 |
Philippines |
PHP 408000 |
printing of promotional materials
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|
| 3065918241005 |
05-Oct-2024 |
08-Oct-2024 |
Philippines |
PHP 57000 |
supply and delivery of books on business for the cpsu moises padilla campus
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|
| 3116718241005 |
05-Oct-2024 |
08-Oct-2024 |
Philippines |
PHP 32000 |
acquisition of various subject-specific library resources for cpsu moises padilla campus library
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|
| 3081618241005 |
05-Oct-2024 |
08-Oct-2024 |
Philippines |
PHP 143000 |
procurement and delivery of information technology reference materials for the cpsu moises padilla campus library
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|
| 3080818241005 |
05-Oct-2024 |
08-Oct-2024 |
Philippines |
PHP 437000 |
procurement and distribution of additional information technology reference resources for cpsu moises padilla campus
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|
| 3055918241005 |
05-Oct-2024 |
10-Oct-2024 |
Philippines |
PHP 73500 |
supply & delivery of various printing services
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|
| 3080318241005 |
05-Oct-2024 |
08-Oct-2024 |
Philippines |
PHP 119007 |
procurement of books
View Tender Detail
|
| 3098518241005 |
05-Oct-2024 |
08-Oct-2024 |
Philippines |
PHP 200250 |
printing of the bfp-car official publication firebreak volume 20 cy 2024 and desk calendar
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|
| 3115318241005 |
05-Oct-2024 |
09-Oct-2024 |
Philippines |
PHP 80000 |
slp sintra boards for the use of sustainable of livelihood program for cy 2024
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|
| 3088218241005 |
05-Oct-2024 |
09-Oct-2024 |
Philippines |
PHP 17640 |
purchase of tarpaulin for the celebration of 148th founding anniversary of cuenca, batangas
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|
| 3078618241005 |
05-Oct-2024 |
08-Oct-2024 |
Philippines |
PHP 392300 |
procurement of printing of plaques & customized tokens and collaterals for rapid growth project activities
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|
| 3071318241005 |
05-Oct-2024 |
14-Oct-2024 |
Philippines |
PHP 198000 |
procurement of business plates-2nd batch
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|
| 2734818241005 |
05-Oct-2024 |
08-Oct-2024 |
Philippines |
PHP 20000 |
purchase of training kits
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|
| 3054318241005 |
05-Oct-2024 |
11-Oct-2024 |
Philippines |
PHP 182160 |
supply and delivery of thirty-six (36) box official receipt - 2000 sheets/box
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|
| 3054218241005 |
05-Oct-2024 |
11-Oct-2024 |
Philippines |
PHP 104678 |
supply and delivery of books under library office 05c cab 030a
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|
| 3045618241005 |
05-Oct-2024 |
11-Oct-2024 |
Philippines |
PHP 90000 |
cover (front and back) - foldcote cal. 12 - colored
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|
| 2664118241005 |
05-Oct-2024 |
10-Oct-2024 |
Philippines |
PHP 150000 |
outsourcing of 2019-2023 annual report write-ups
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|
| 2663418241005 |
05-Oct-2024 |
08-Oct-2024 |
Philippines |
PHP 102120 |
printing and delivery of pvc id with lace and holder for arinda elementary school
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|
| 2662918241005 |
05-Oct-2024 |
09-Oct-2024 |
Philippines |
PHP 98700 |
printing services
View Tender Detail
|
| 2662318241005 |
05-Oct-2024 |
08-Oct-2024 |
Philippines |
PHP 863618 |
printing services
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|
| 2662118241005 |
05-Oct-2024 |
09-Oct-2024 |
Philippines |
PHP 321500 |
card printer consumables
View Tender Detail
|
| 2656618241005 |
05-Oct-2024 |
08-Oct-2024 |
Philippines |
PHP 80000 |
bebe anac elementary school-school id
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|
| 2678218241005 |
05-Oct-2024 |
09-Oct-2024 |
Philippines |
PHP 299992 |
printing of mfwd 2025 calendar
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|