| 3076916240726 |
26-Jul-2024 |
15-Aug-2024 |
Philippines |
PHP 2000000 |
procurement of the e-library resources subscription-twelve (12) months
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|
| 3074416240726 |
26-Jul-2024 |
31-Jul-2024 |
Philippines |
PHP 230310 |
procurement of identification card, booklet and ncd risk assessment form for conducting ncd program
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|
| 3073816240726 |
26-Jul-2024 |
02-Aug-2024 |
Philippines |
PHP 24000 |
procurement of t-shirt sublimation for tax campaign program
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|
| 3070716240726 |
26-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 290234 |
procurement of printing supplies
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|
| 3060716240726 |
26-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 54000 |
procurement of high-performance 4-in-1 printer
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|
| 3056616240726 |
26-Jul-2024 |
31-Jul-2024 |
Philippines |
PHP 60222 |
procurement of library resources
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|
| 3055316240726 |
26-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 67500 |
procurement of various toner cartridges with free use printers
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|
| 3051916240726 |
26-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 78000 |
procurement of 120 pcs. printing of barangay health worker`s reference manual
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|
| 3020516240726 |
26-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 100000 |
supply and delivery of reflectorized sticker for use of pdrrmo
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|
| 3014916240726 |
26-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 125000 |
supply and delivery of five thousand (5,000) pieces of hotline stickers
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|
| 3014716240726 |
26-Jul-2024 |
31-Jul-2024 |
Philippines |
PHP 125976 |
supply and delivery of promotional materials, business permits and tricycle franchising office
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|
| 2999216240726 |
26-Jul-2024 |
02-Aug-2024 |
Philippines |
PHP 360000 |
supply and delivery of books for tanay library
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|
| 2983816240726 |
26-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 65177 |
supply and delivery of various supplies for the use of 2024 kalivungan (lalarga sa kabukiran district 3).
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|
| 2982616240726 |
26-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 67500 |
supply and delivery of iec tarpaulins to be used for the advocacy of garbage segregation and garbage collection policy
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|
| 2982516240726 |
26-Jul-2024 |
02-Aug-2024 |
Philippines |
PHP 67500 |
supply & delivery of water billing receipt form
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|
| 2975816240726 |
26-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 76000 |
printing and supply of pmo and pmc booklet certificate for use in pmoc seminar
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|
| 2974816240726 |
26-Jul-2024 |
30-Jul-2024 |
Philippines |
PHP 78560 |
supply and delivery of 360 pcs. of tarpaulins 3x6, etc.
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|
| 2972116240726 |
26-Jul-2024 |
01-Aug-2024 |
Philippines |
PHP 999914 |
supply and delivery of consolidated printer consumables
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|
| 2960116240726 |
26-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 229900 |
supply and delivery of printed test booklets
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|
| 2956316240726 |
26-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 863500 |
supply and delivery of printer consumables for epson and canon printers not available at ps-dbm
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|
| 2954216240726 |
26-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 90000 |
supply and delivery of brochure for cio printing & reproduction of info. brochure 2024
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|
| 2946216240726 |
26-Jul-2024 |
02-Aug-2024 |
Philippines |
PHP 280340 |
supply, delivery & printing of pr forms & cinema booklet
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|
| 2937916240726 |
26-Jul-2024 |
31-Jul-2024 |
Philippines |
PHP 99710 |
procurement of library resources
View Tender Detail
|
| 1007916240726 |
26-Jul-2024 |
31-Jul-2024 |
Philippines |
PHP 307500 |
target client list book, etc. , child care and services , etc
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|
| 1003716240726 |
26-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 99900 |
printing of student publication
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|
| 1003416240726 |
26-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 200000 |
local council for the protection of children (lcpc) information education campaign ( iec)
View Tender Detail
|
| 1003316240726 |
26-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 340000 |
eccd checklist booklet for 4,000 pre kinder enrolled in child development cneter (cdcs)
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|
| 1001716240726 |
26-Jul-2024 |
30-Jul-2024 |
Philippines |
PHP 60000 |
printing of the cagayan valley regional development plan (cvrdp) 2023-2028
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|
| 998516240726 |
26-Jul-2024 |
30-Jul-2024 |
Philippines |
PHP 75000 |
printing and publication expenses
View Tender Detail
|
| 996816240726 |
26-Jul-2024 |
30-Jul-2024 |
Philippines |
PHP 84000 |
tarpaulin printing for building permit
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|
| 993216240726 |
26-Jul-2024 |
31-Jul-2024 |
Philippines |
PHP 123959 |
printing & publication expenses for the month of august 2024
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|
| 982116240726 |
26-Jul-2024 |
01-Aug-2024 |
Philippines |
PHP 230000 |
delivery van sticker
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|
| 956616240726 |
26-Jul-2024 |
30-Jul-2024 |
Philippines |
PHP 150000 |
purchase of printing supplies
View Tender Detail
|
| 955916240726 |
26-Jul-2024 |
30-Jul-2024 |
Philippines |
PHP 573400 |
purchase of printing supplies
View Tender Detail
|
| 935816240726 |
26-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 498666 |
procurement of printing supplies
View Tender Detail
|
| 931616240726 |
26-Jul-2024 |
30-Jul-2024 |
Philippines |
PHP 54000 |
procurement of black toner cartridge (use for operation of municipal civil registrar`s office.)
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|
| 930116240726 |
26-Jul-2024 |
31-Jul-2024 |
Philippines |
PHP 499590 |
procurement of textbook and instructional materials
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|
| 922616240726 |
26-Jul-2024 |
30-Jul-2024 |
Philippines |
PHP 79300 |
tarpaulin printing for various activities of lgu daet
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|
| 922216240726 |
26-Jul-2024 |
30-Jul-2024 |
Philippines |
Refer Document. |
tarpaulin for the livelihood training for solonparents (rug making)
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|
| 920616240726 |
26-Jul-2024 |
02-Aug-2024 |
Philippines |
PHP 400000 |
purchase and delivery of day care books
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|
| 918816240726 |
26-Jul-2024 |
01-Aug-2024 |
Philippines |
PHP 153300 |
procurement of printing supplies under p.r nos. 0664-2024, 0665-2024 and 0900-2024 (city engineering department)- 1 lot.
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|
| 918316240726 |
26-Jul-2024 |
02-Aug-2024 |
Philippines |
PHP 33000 |
procurement and delivery of gestetner toner mp 2014h nrg, genuine and contact image sensor & hot roller (mp2014d) w/ installation (for photocopier, mp2014hs)
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|
| 915516240726 |
26-Jul-2024 |
12-Aug-2024 |
Philippines |
PHP 131250 |
procurement of books to be use by children in every child development center, bangui, ilocos norte
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|
| 899016240726 |
26-Jul-2024 |
30-Jul-2024 |
Philippines |
PHP 199500 |
supply and delivery of 48 cartridge brother printer ink and 3 other items; pr no. 24-2042 dated june 3, 2024
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|
| 893516240726 |
26-Jul-2024 |
30-Jul-2024 |
Philippines |
PHP 67500 |
service provider for unlimited printing services with printer for august-december 2024
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|
| 886616240726 |
26-Jul-2024 |
31-Jul-2024 |
Philippines |
PHP 196000 |
supply and delivery for printing of yearbook for 2021 graduates 05c cab 023a
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|
| 884516240726 |
26-Jul-2024 |
31-Jul-2024 |
Philippines |
PHP 684001 |
supply and delivery of diploma and souvenir for 60th commencement exercises, msu marawi
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|
| 873716240726 |
26-Jul-2024 |
12-Aug-2024 |
Philippines |
PHP 254260 |
supply of athletes uniform (male & female) burauen community college
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|
| 873316240726 |
26-Jul-2024 |
12-Aug-2024 |
Philippines |
PHP 1617760 |
supply and delivery of consolidated printing consumables (main & satellite-3rd qtr.-sub-lot) (re-bidding)
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|
| 856516240726 |
26-Jul-2024 |
31-Jul-2024 |
Philippines |
PHP 99985 |
9 kaliwa at kanan 3 pcs
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|