| 2770316240318 |
18-Mar-2024 |
19-Mar-2024 |
Philippines |
PHP 52125 |
supply labor and materials for the printing of various city engineer`s office (ceo) forms (as per sample attached). for printing of various city engineer`s office (ceo) forms/ceo
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|
| 2896416240318 |
18-Mar-2024 |
20-Mar-2024 |
Philippines |
PHP 67000 |
purchase of printer and supplies for office use and instruction
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|
| 2896016240318 |
18-Mar-2024 |
19-Mar-2024 |
Philippines |
PHP 230000 |
supply, printing and delivery for car logo sticker
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|
| 5983216240318 |
18-Mar-2024 |
21-Mar-2024 |
Philippines |
PHP 161315 |
procurement of learner`s identification cards
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|
| 5981416240318 |
18-Mar-2024 |
22-Mar-2024 |
Philippines |
PHP 439265 |
supply and delivery of printed radiology forms
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|
| 6117116240318 |
18-Mar-2024 |
21-Mar-2024 |
Philippines |
PHP 72800 |
purchase of 46 pcs jacket , polyester viscose fabric & etc.
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|
| 6089216240318 |
18-Mar-2024 |
21-Mar-2024 |
Philippines |
PHP 810000 |
procurement of flyers and leaflets about explore and discover
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|
| 6088816240318 |
18-Mar-2024 |
21-Mar-2024 |
Philippines |
PHP 755000 |
procurement of iec materials
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|
| 6088416240318 |
18-Mar-2024 |
21-Mar-2024 |
Philippines |
PHP 690000 |
procurement of flyers and leaflets about explore and discover
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|
| 6088316240318 |
18-Mar-2024 |
21-Mar-2024 |
Philippines |
PHP 745000 |
procurement of iec materials about explore and discover
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|
| 6115616240318 |
18-Mar-2024 |
25-Mar-2024 |
Philippines |
PHP 199750 |
printing of senior citizen purchase booklet and senior citizen
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|
| 6081116240318 |
18-Mar-2024 |
25-Mar-2024 |
Philippines |
PHP 5500 |
procurement of print tarpaulin 1st posting
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|
| 5979616240318 |
18-Mar-2024 |
20-Mar-2024 |
Philippines |
PHP 240000 |
supply and delivery of sticker
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|
| 6104316240318 |
18-Mar-2024 |
27-Mar-2024 |
Philippines |
PHP 219600 |
purchase and delivery of early childhood care and development (eccd) books
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|
| 5996216240318 |
18-Mar-2024 |
21-Mar-2024 |
Philippines |
PHP 166013 |
supply and delivery of various printing supplies
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|
| 6078016240318 |
18-Mar-2024 |
20-Mar-2024 |
Philippines |
PHP 600000 |
procurement of printing and publication
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|
| 6072816240318 |
18-Mar-2024 |
20-Mar-2024 |
Philippines |
PHP 2000 |
procurement of tarpaulin
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|
| 6071916240318 |
18-Mar-2024 |
25-Mar-2024 |
Philippines |
PHP 500000 |
procurement of customized university collar pin
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|
| 5993716240318 |
18-Mar-2024 |
20-Mar-2024 |
Philippines |
PHP 270000 |
purchase of ahd panel standee
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|
| 5993616240318 |
18-Mar-2024 |
10-Apr-2024 |
Philippines |
PHP 7999998 |
purchase of 145 package basic learning materials in reading, mathematics & science with manipulative
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|
| 6018316240318 |
18-Mar-2024 |
20-Mar-2024 |
Philippines |
PHP 51138 |
supply and delivery of printed materials
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|
| 6065116240318 |
18-Mar-2024 |
08-Apr-2024 |
Philippines |
PHP 32777091 |
procurement and delivery of supplementary learning resources (slrs)
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|
| 6084416240318 |
18-Mar-2024 |
21-Mar-2024 |
Philippines |
PHP 171000 |
procurement of plaque related learning session
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|
| 6060316240318 |
18-Mar-2024 |
22-Mar-2024 |
Philippines |
PHP 75000 |
procurement of services for the printing of hrmo booklet
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|
| 6070016240318 |
18-Mar-2024 |
11-Apr-2024 |
Philippines |
PHP 1137960 |
procurement of printed forms
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|
| 6083716240318 |
18-Mar-2024 |
21-Mar-2024 |
Philippines |
PHP 52500 |
procurement of jackets
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|
| 6065016240318 |
18-Mar-2024 |
21-Mar-2024 |
Philippines |
PHP 185000 |
procurement of goa uniform with wet look shoes
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|
| 6000816240318 |
18-Mar-2024 |
25-Mar-2024 |
Philippines |
PHP 160000 |
supply and delivery of printed forms
View Tender Detail
|
| 6025616240318 |
18-Mar-2024 |
11-Apr-2024 |
Philippines |
PHP 1397750 |
supply and delivery of swdi, general intake & family risk and vulnerability assessment forms/sheets
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|
| 6024916240318 |
18-Mar-2024 |
20-Mar-2024 |
Philippines |
PHP 67950 |
supply and delivery of sublimation t-shirts
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|
| 6043116240318 |
18-Mar-2024 |
05-Apr-2024 |
Philippines |
PHP 713000 |
supply and delivery of publication of municipal ordinances of silang, cavite
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|
| 6032816240318 |
18-Mar-2024 |
21-Mar-2024 |
Philippines |
PHP 60000 |
supply & delivery of photocopier machine for production use
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|
| 5977216240318 |
18-Mar-2024 |
21-Mar-2024 |
Philippines |
PHP 99900 |
supply and delivery of bolido and anao inspired brochure
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|
| 5989216240318 |
18-Mar-2024 |
21-Mar-2024 |
Philippines |
PHP 111600 |
supply of customized polo shirt with print
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|
| 2961316240318 |
18-Mar-2024 |
19-Mar-2024 |
Philippines |
PHP 99936 |
procurement of posters in line with dot`s tourism worcs program
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|
| 2996416240318 |
18-Mar-2024 |
25-Mar-2024 |
Philippines |
PHP 40000 |
procurement of business permit - for business licensing municipal treasurer`s office (mto)
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|
| 2994516240318 |
18-Mar-2024 |
19-Mar-2024 |
Philippines |
PHP 66900 |
printing of lgu ids for municipal employees (lamination and lanyard), mayor`s office
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|
| 2955416240318 |
18-Mar-2024 |
19-Mar-2024 |
Philippines |
PHP 72000 |
supply and delivery of polo shirt blue pea
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|
| 2993416240318 |
18-Mar-2024 |
19-Mar-2024 |
Philippines |
PHP 79960 |
rental of inkjet printer to be used in the office of the sangguniang panlalawigan
View Tender Detail
|
| 2992516240318 |
18-Mar-2024 |
22-Mar-2024 |
Philippines |
PHP 255000 |
rental of digital photocopier (black & white, and colored)
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|
| 2805216240318 |
18-Mar-2024 |
19-Mar-2024 |
Philippines |
PHP 98000 |
publication of the quarterly newsletters for the entire cy 2024
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|
| 2953616240318 |
18-Mar-2024 |
19-Mar-2024 |
Philippines |
PHP 255000 |
procurement of charge slips-opd
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|
| 3044616240318 |
18-Mar-2024 |
19-Mar-2024 |
Philippines |
PHP 132636 |
purchase and delivery of books
View Tender Detail
|
| 3044016240318 |
18-Mar-2024 |
20-Mar-2024 |
Philippines |
PHP 6000 |
tarpaulin for oplan bantay byahe semana santa 2024
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|
| 3043316240318 |
18-Mar-2024 |
19-Mar-2024 |
Philippines |
PHP 338688 |
supply and delivery of online journals -proquest- foreign to be used for carcar city college library
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|
| 3072316240318 |
18-Mar-2024 |
22-Mar-2024 |
Philippines |
PHP 207000 |
eco tank printer , printing supplies
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|
| 3030416240318 |
18-Mar-2024 |
20-Mar-2024 |
Philippines |
PHP 600000 |
procurement for printing and publication expenses (trip ticket carbonized and environmental violation receipt carbonized ) for the use of cenro-navotas city
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|
| 3029716240318 |
18-Mar-2024 |
19-Mar-2024 |
Philippines |
PHP 72520 |
printing of testpapers
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|
| 3060916240318 |
18-Mar-2024 |
19-Mar-2024 |
Philippines |
PHP 107185 |
to procure services for the printing of diploma, graduation ribbons, souvenir programs and tarpaulin for grade 6 pupils graduation rites
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|
| 3020316240318 |
18-Mar-2024 |
19-Mar-2024 |
Philippines |
PHP 111200 |
printing services for gender sensitivity training to the employees of the city government of san pablo.(chrmo)
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|