| 1355616250610 |
10-Jun-2025 |
16-Jun-2025 |
Philippines |
PHP 7800 |
materials for school forms
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|
| 1355316250610 |
10-Jun-2025 |
16-Jun-2025 |
Philippines |
PHP 31800 |
students id and teachers id with lanyard jhs
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|
| 1346416250610 |
10-Jun-2025 |
01-Jul-2025 |
Philippines |
PHP 1200000 |
printing/reproduction of textbooks
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|
| 1326816250610 |
10-Jun-2025 |
13-Jun-2025 |
Philippines |
PHP 195900 |
3,000 pcs health certificate
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|
| 1326716250610 |
10-Jun-2025 |
01-Jul-2025 |
Philippines |
PHP 2400000 |
conceptualization, writing, editing, design, layout and printing of quezon city economic development and investment plan
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|
| 1323716250610 |
10-Jun-2025 |
20-Jun-2025 |
Philippines |
PHP 685000 |
printing & publication expenses
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|
| 1320016250610 |
10-Jun-2025 |
17-Jun-2025 |
Philippines |
PHP 750000 |
scanner highspeed document
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|
| 1319816250610 |
10-Jun-2025 |
17-Jun-2025 |
Philippines |
PHP 62000 |
printer ciss
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|
| 1297216250610 |
10-Jun-2025 |
12-Jun-2025 |
Philippines |
PHP 65000 |
procurement of plaque
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|
| 1287616250610 |
10-Jun-2025 |
13-Jun-2025 |
Philippines |
PHP 74000 |
procurement of printing services
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|
| 1285716250610 |
10-Jun-2025 |
11-Jun-2025 |
Philippines |
PHP 120000 |
procurement of school id
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|
| 1284716250610 |
10-Jun-2025 |
16-Jun-2025 |
Philippines |
PHP 200000 |
procurement of various tarpaulins
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|
| 1282016250610 |
10-Jun-2025 |
13-Jun-2025 |
Philippines |
PHP 135500 |
provision of printing services
View Tender Detail
|
| 1269516250610 |
10-Jun-2025 |
13-Jun-2025 |
Philippines |
PHP 183184 |
procurement of tarpaulin
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|
| 1263616250610 |
10-Jun-2025 |
17-Jun-2025 |
Philippines |
PHP 552200 |
printing of various materials
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|
| 547016250610 |
10-Jun-2025 |
10-Jun-2025 |
Philippines |
PHP 999000 |
10 sets cleaning kit
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|
| 530616250610 |
10-Jun-2025 |
11-Jun-2025 |
Philippines |
PHP 103500 |
1 lot printing of answer sheets for afpsat and profex (see attached terms and condition)
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|
| 528116250610 |
10-Jun-2025 |
17-Jun-2025 |
Philippines |
PHP 95000 |
25 books printing of annual report (hard bound)
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|
| 3994316250609 |
09-Jun-2025 |
13-Jun-2025 |
Philippines |
PHP 63000 |
purchase of school form 9 learners progress report card
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|
| 3994216250609 |
09-Jun-2025 |
13-Jun-2025 |
Philippines |
PHP 122500 |
purchase of school identification card
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|
| 3978016250609 |
09-Jun-2025 |
16-Jun-2025 |
Philippines |
PHP 336135 |
supply and delivery of printing services (t-shirts, tarpaulin, plaque and etc.)
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|
| 3974316250609 |
09-Jun-2025 |
13-Jun-2025 |
Philippines |
PHP 799200 |
supply and delivery of printing
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|
| 3965216250609 |
09-Jun-2025 |
13-Jun-2025 |
Philippines |
PHP 350000 |
supply and delivery of various tarpaulin, catbalogan city
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|
| 3961916250609 |
09-Jun-2025 |
13-Jun-2025 |
Philippines |
PHP 53200 |
supply and delivery of printed tshirt and tarpaulin
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|
| 3961716250609 |
09-Jun-2025 |
13-Jun-2025 |
Philippines |
PHP 450000 |
supply and delivery of printed materials
View Tender Detail
|
| 3955216250609 |
09-Jun-2025 |
13-Jun-2025 |
Philippines |
PHP 76000 |
supply and delivery of ink
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|
| 3954616250609 |
09-Jun-2025 |
01-Jul-2025 |
Philippines |
PHP 1132740 |
purchase of books
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|
| 2360616250609 |
09-Jun-2025 |
13-Jun-2025 |
Philippines |
PHP 3400 |
provision of uniform for battle of the band facilitator(t-shirt)
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|
| 2360416250609 |
09-Jun-2025 |
13-Jun-2025 |
Philippines |
PHP 10800 |
provision of uniform
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|
| 2358516250609 |
09-Jun-2025 |
13-Jun-2025 |
Philippines |
PHP 36000 |
provision of festival & event shirt
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|
| 2358416250609 |
09-Jun-2025 |
13-Jun-2025 |
Philippines |
PHP 16000 |
provision of responder shirt
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|
| 2334316250609 |
09-Jun-2025 |
11-Jun-2025 |
Philippines |
PHP 500000 |
installation of traffic signages.
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|
| 2332416250609 |
09-Jun-2025 |
11-Jun-2025 |
Philippines |
PHP 99000 |
purchase of t-shirt forlgu working comittee mobile for outreach operationalization
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|
| 2313116250609 |
09-Jun-2025 |
02-Jul-2025 |
Philippines |
PHP 3309184 |
procurement of customized binders of various sizes for the use of different offices in the dpwh central office
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|
| 2309816250609 |
09-Jun-2025 |
27-Jun-2025 |
Philippines |
PHP 300000 |
procurement of one (1) unit brand new risograph machine
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|
| 2297716250609 |
09-Jun-2025 |
13-Jun-2025 |
Philippines |
PHP 367968 |
procurement of school id w/ personalized lace and plastic id holder
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|
| 2292416250609 |
09-Jun-2025 |
13-Jun-2025 |
Philippines |
PHP 83000 |
procurement of printing services
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|
| 2288516250609 |
09-Jun-2025 |
12-Jun-2025 |
Philippines |
PHP 1000000 |
procurement of booklet for use of cswd office
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|
| 2288116250609 |
09-Jun-2025 |
12-Jun-2025 |
Philippines |
PHP 216100 |
procurement of plotter ink
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|
| 2283816250609 |
09-Jun-2025 |
11-Jun-2025 |
Philippines |
PHP 151500 |
procurement of 3d printer and filament
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|
| 2280516250609 |
09-Jun-2025 |
11-Jun-2025 |
Philippines |
PHP 50000 |
procurement of printing/reproduction of school reports cards (sf9) for use by teachers and students for sy 2025 - 2026
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|
| 2279516250609 |
09-Jun-2025 |
11-Jun-2025 |
Philippines |
PHP 150000 |
procurement of toner cartridges with free lease of printer of csc ro vii and five (5) field offices for cy 2025
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|
| 2278516250609 |
09-Jun-2025 |
11-Jun-2025 |
Philippines |
PHP 104500 |
procurement of printing supplies
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|
| 2267516250609 |
09-Jun-2025 |
10-Jun-2025 |
Philippines |
PHP 146546 |
procurement of graduation program/invitation
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|
| 2265816250609 |
09-Jun-2025 |
10-Jun-2025 |
Philippines |
PHP 57000 |
procurement of psa polo shirt
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|
| 2262916250609 |
09-Jun-2025 |
10-Jun-2025 |
Philippines |
PHP 924000 |
procurement of ink & toner cartridges for mits
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|
| 2258116250609 |
09-Jun-2025 |
13-Jun-2025 |
Philippines |
PHP 20800 |
supply of napolcom newsletter
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|
| 2248116250609 |
09-Jun-2025 |
11-Jun-2025 |
Philippines |
PHP 93310 |
supply and delivery of 217 pcs t-shirt with print
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|
| 2246216250609 |
09-Jun-2025 |
11-Jun-2025 |
Philippines |
PHP 87520 |
supply and delivery of candidate soldier course nuero-psychological test
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|
| 2246116250609 |
09-Jun-2025 |
11-Jun-2025 |
Philippines |
PHP 279000 |
supply and delivery of printed materials
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|