1991816250702 |
02-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 64200 |
provision of t-shirt for the conduct
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|
1988616250702 |
02-Jul-2025 |
22-Jul-2025 |
Philippines |
PHP 3980939 |
printing and delivery of grade 1 makabansa quarter 1 quarter 4 contextualized slms
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|
1986916250702 |
02-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 147600 |
labor, materials, and printing of student id repost
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|
1985116250702 |
02-Jul-2025 |
09-Jul-2025 |
Philippines |
PHP 400000 |
lay-out, design and printing of 2023 annual report
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|
1983116250702 |
02-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 312420 |
printing of students` school id of san isidro elementary school
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|
1980016250702 |
02-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 275000 |
printing of five hundred copies of book
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|
1977216250702 |
02-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 240550 |
photography services and printing of id cards
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|
1956216250702 |
02-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 60000 |
purchase of 100 pcs. personalized corporate jacket with digital print given to mariveles
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|
1954916250702 |
02-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 115050 |
printing & delivery of school
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|
1954416250702 |
02-Jul-2025 |
09-Jul-2025 |
Philippines |
PHP 113000 |
printing services of tarpaulin
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|
1943416250702 |
02-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 92970 |
procurement of token and collaterals
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|
1942816250702 |
02-Jul-2025 |
22-Jul-2025 |
Philippines |
PHP 8741508 |
procurement of printing services
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|
1932716250702 |
02-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 135000 |
procurement of printing of 2025 souvenir / graduation program
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|
1922716250702 |
02-Jul-2025 |
22-Jul-2025 |
Philippines |
PHP 6222451 |
supply and delivery of printing supplies
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|
1910916250702 |
02-Jul-2025 |
22-Jul-2025 |
Philippines |
PHP 399936 |
procurement of printing services
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|
1908916250702 |
02-Jul-2025 |
09-Jul-2025 |
Philippines |
PHP 339888 |
procurement of books for the college of medicine
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|
1907216250702 |
02-Jul-2025 |
08-Jul-2025 |
Philippines |
PHP 460000 |
supply and delivery of mylar paper
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|
1907016250702 |
02-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 4500 |
supply and delivery of printing and binding services
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|
1906216250702 |
02-Jul-2025 |
08-Jul-2025 |
Philippines |
PHP 382700 |
supply and delivery of t-shirt with print
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|
1905816250702 |
02-Jul-2025 |
08-Jul-2025 |
Philippines |
PHP 36994 |
supply and delivery of printing services (tarpaulin)
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|
1905516250702 |
02-Jul-2025 |
08-Jul-2025 |
Philippines |
PHP 362880 |
supply and delivery of pvc ids for grade 7 to grade 12 students
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|
1895516250702 |
02-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 101720 |
prnting and production of advocacy materials
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|
1893316250702 |
02-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 107525 |
supply/delivery of tarpaulin roll for printing of different activities
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|
1881216250702 |
02-Jul-2025 |
24-Jul-2025 |
Philippines |
PHP 1108253 |
procurement of textbooks and other instructional materials
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|
369417250702 |
02-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 76000 |
tarpaulin
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|
1876316250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 71900 |
purchase of scanner for the city health office of the city of dasmari as
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|
1875916250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 55640 |
purchase of inks and toner for the xerox machines of the office of the mayor.
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|
1874216250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 170000 |
purchase of scanners for the official use of the office of the city building official of the city of dasmari as
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|
1867316250701 |
01-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 150000 |
purchase of tarpaulin for public affairs and information office
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|
1860416250701 |
01-Jul-2025 |
22-Jul-2025 |
Philippines |
PHP 3181555 |
purchase of printer toners (3rd qtr) for the use of davao city 3rd deo, davao city
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|
1845016250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 85000 |
procurement of mitcom citation ticket for traffic violation and other violations related to municipal ordinance no. 38 s. 2022 at minglanilla, cebu
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|
1835816250701 |
01-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 998012 |
procurement of printing of tarpaulin for different events and activities of city of general trias
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|
1830016250701 |
01-Jul-2025 |
08-Jul-2025 |
Philippines |
PHP 90000 |
procurement of sublimation t-shirt for agri farm youth on agri production and processing training
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|
1828916250701 |
01-Jul-2025 |
08-Jul-2025 |
Philippines |
PHP 299880 |
procurement of prdp rpco 1 coffee table book printing covering stories from the project`s funding scheme: original
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|
1827216250701 |
01-Jul-2025 |
14-Jul-2025 |
Philippines |
PHP 4140259 |
procurement for the provision & distribution of transition learning resources (lesson exemplars & learning activity sheets) for the implementation of matatag curriculum
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|
1808616250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 216000 |
supply and delivery of school id with lace
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|
1808416250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 50000 |
supply and delivery of customized printed pamphlets
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|
1808316250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 77300 |
supply and delivery of token,customized logo sticker,plaque,garland and sablay
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|
1807316250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 1299340 |
supply and delivery of ink and bondpaper
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|
1805816250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 51660 |
supply and delivery of 82 pcs shirt for the celebration of gingoog city water district 51st anniversary
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|
1800716250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 613208 |
procurement of printing materials
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|
1800616250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 377828 |
procurement of printing materials
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|
1800216250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 566600 |
procurement of printing services & materials for phil-iri manual and phil-iri tests
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|
1799216250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 218629 |
procurement of printing materials
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|
1799116250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 295180 |
procurement of printing materials
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|
1796516250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 95550 |
supply and delivery of reading materials for information dissemination of the livestock program
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|
1796416250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 251200 |
supply and delivery of eccd printable materials for child development workers
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|
1794816250701 |
01-Jul-2025 |
14-Jul-2025 |
Philippines |
PHP 5235600 |
procurement for the printing and delivery of information, education and communication (iec)
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|
1763016250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 38991 |
provision of supplies for the reproduction of learning materials
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|
1758816250701 |
01-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 85500 |
supply and delivery of printing of id for sy 2025-2026
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|