| 1394916260912 |
12-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 1320 |
supply and delivery of tarpaulin (lgu sta.monica,sdn.)
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|
| 1284616260912 |
12-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 448796 |
supply and delivery of printer inks for the operational use of bfp r4a for the 3rd quarter of cy 2
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|
| 1257816260912 |
12-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 60000 |
supply & delivery of senior citizen and persons with disabilities purchase booklets.
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|
| 1357416260912 |
12-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 208000 |
newspaper publication for city ordinances s.2025-021, s.2025-027, s.2025-053, s.2025-073, s.2025-0
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|
| 1387716260912 |
12-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 1482465 |
procurement of office supplies for the office of the city mayor
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|
| 1350816260912 |
12-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 224995 |
procurement of booklets for the persons with disability affairs office
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|
| 1298716260912 |
12-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 378872 |
subscription of printed journals/magazines for the college of dentistry
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|
| 1276116260912 |
12-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 5000 |
tarpaulin printing for csc led activity
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|
| 1229916260912 |
12-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 963500 |
procurement of 205 rolls ribbon film
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|
| 1246816260912 |
12-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 700000 |
printing services
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|
| 1289216260912 |
12-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 410000 |
20,000 pcs personalized claim stub for calamity
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|
| 1262616260912 |
12-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 55200 |
supply & delivery of fhsis target client list recording & reporting (lot 1)
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|
| 1305716260912 |
12-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 3420 |
supply and delivery of tarpaulin for the early warning signages (mdrrm office lgu sta.monica,sdn.)
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|
| 4124116260911 |
11-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 282515 |
textbooks and instructional materials for university library
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|
| 4216416260911 |
11-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 18000 |
procurement of iec materials for buntis congress 2026 (mho)
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|
| 4107216260911 |
11-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 303250 |
supply and delivery of printing services for official use in the 1st semester enrollement 26-27 of
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|
| 4148916260911 |
11-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 199990 |
printing services
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|
| 4199216260911 |
11-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 250000 |
reflectorized thermoplastic
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|
| 4131816260911 |
11-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 100000 |
procurement of rabies card for patient`s anti rabies vaccine card to be used in city health office
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|
| 4119116260911 |
11-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 250000 |
procurement of supplies and delivery of the reproduction of 5,000 pieces colored flyers
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|
| 4213616260911 |
11-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 10000 |
procurement of iec materials for safe motherhood awarding 2026 (mho)
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|
| 4173716260911 |
11-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 37500 |
purchase of brochures/flyers for the development and implementation of community-based information
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|
| 4184016260911 |
11-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 114983 |
unit heavy-duty multifunction photocopier machine
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|
| 4066016260911 |
11-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 200750 |
sports development
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|
| 1910916260910 |
10-Sep-2026 |
11-Sep-2026 |
Philippines |
PHP 299573 |
supply and delivery of various books
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|
| 1993516260910 |
10-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 849660 |
procurement of stickers for information dissemination for use in relation with the activities of t
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|
| 1951616260910 |
10-Sep-2026 |
11-Sep-2026 |
Philippines |
PHP 305655 |
procurement of various printed materials for public order and safety office use
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|
| 1874016260910 |
10-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 400000 |
printing of purchase booklet (grocery/libreng sine) for use of office for senior citizens affairs
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|
| 1936516260910 |
10-Sep-2026 |
11-Sep-2026 |
Philippines |
PHP 192000 |
request for quotation on printing supplies
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|
| 3982416260910 |
10-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 60000 |
procurement of coated 2 sides for the production of brochure 2026 asean for the 3rd and 4th quarte
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|
| 1981116260910 |
10-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 139200 |
supply and delivery of promotional materials, city health services department
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|
| 1983316260910 |
10-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 288000 |
provision of snacks and tokens for provincial hospital phu-hepo monthly lay forums
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|
| 1862716260910 |
10-Sep-2026 |
09-Sep-2026 |
Philippines |
PHP 269700 |
procurement of polo shirts to be used during smoking prevention program (walk for a cause)
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|
| 1976616260910 |
10-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 340032 |
supply and delivery of brochure, office of the mayor - local disaster risk reduction and managemen
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|
| 1926316260910 |
10-Sep-2026 |
11-Sep-2026 |
Philippines |
PHP 336935 |
supply, printing and delivery of 2027 wall calendar
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|
| 2018616260910 |
10-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 62500 |
printing, binding, and delivery of 500 copies of the philippine tobacco news for the nta central o
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|
| 1966416260910 |
10-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 384000 |
supply and delivery of toner, city treasury management office
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|
| 1880016260910 |
10-Sep-2026 |
10-Sep-2026 |
Philippines |
PHP 600000 |
1000 pcs hermosa festival shirt
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|
| 1862116260910 |
10-Sep-2026 |
09-Sep-2026 |
Philippines |
PHP 90000 |
procurement of advocacy shirt to be used during world aids day (mho)
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|
| 1876816260910 |
10-Sep-2026 |
10-Sep-2026 |
Philippines |
PHP 203000 |
50 pcs tarpaulin with frame, 4` x 8` etc. (3 items)
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|
| 1858416260910 |
10-Sep-2026 |
09-Sep-2026 |
Philippines |
PHP 39000 |
printing services for various activities of lgu pastrana
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|
| 1989216260910 |
10-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 849996 |
procurement of tarpaulins to be use for various activities of the sangguniang panlalawigan members
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|
| 1920716260910 |
10-Sep-2026 |
11-Sep-2026 |
Philippines |
PHP 1261100 |
provision of lease for twelve (12) units of multi-functional copier machine for pag-ibig fund ncr
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|
| 3945116260910 |
10-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 92000 |
printing of pwd id and purchase booklet as requested by pdao (pr#471)
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|
| 3974416260910 |
10-Sep-2026 |
14-Sep-2026 |
Philippines |
PHP 675000 |
supply and delivery of personalized envelope for mayor`s permits to be used by the city permits an
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|
| 1864616260910 |
10-Sep-2026 |
09-Sep-2026 |
Philippines |
PHP 6000 |
supply of labor and materials for the stage decoration during world aids day activity
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|
| 1898716260910 |
10-Sep-2026 |
11-Sep-2026 |
Philippines |
PHP 89300 |
supply and delivery of cartridge and ink supplies of nld with purchase request no. 2026-08-405
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|
| 1125916260909 |
09-Sep-2026 |
08-Sep-2026 |
Philippines |
PHP 485280 |
procurement of 1 pc tarpaulin (1ft x 12ft), etc.
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|
| 1118216260909 |
09-Sep-2026 |
08-Sep-2026 |
Philippines |
PHP 342000 |
procurement of t-shirt with print for senior citizens elderly week celebration of city of general
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|
| 3516116260908 |
08-Sep-2026 |
08-Sep-2026 |
Philippines |
PHP 50000 |
printing and delivery of tarpaulin
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|