| 3148516260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 60000 |
supply and delivery of registry books for civil registrar office
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| 3152016260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 469629 |
supply and delivery of books and publication for use as references in the college of information a
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| 3153616260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 60000 |
supply and delivery of pwd and senior citizen booklets
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|
| 3154616260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 72000 |
supply and delivery of printing services
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|
| 3235816260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 370140 |
delivery and supply of books for cotsu college of law
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|
| 3244916260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 75420 |
production of learner`s individual school id
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|
| 3245516260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 83105 |
request for quotation for printing of literacy and numeracy
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| 3245916260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 150000 |
printing services
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| 3246116260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 210000 |
furnising and delivering of two hundred(200) maria clara festival souvenir program booklets
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| 3247516260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 58500 |
request for quotation for printing of school health examination card and children and adolescent r
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| 3247916260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 94640 |
request for quotation for printing of rapid mathematics assessment (rma) and comprehensive rapid l
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|
| 3242816260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 985000 |
printing and delivery
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|
| 3290516260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 201078 |
supply and delivery of print cartridge and other goods
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|
| 3297316260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 846168 |
procurement of various foreign references for the urs libraries
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| 3308316260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 64700 |
supply & delivery of uniform, medals, & tarpaulin (mdrrmo)
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|
| 3311916260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 595000 |
supply and delivery of transcript of records
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|
| 3326716260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 56000 |
printing of pvc id cards with customized id lace
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|
| 3326816260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 78000 |
printing of health screening/first patient encounter (fpe) form, parents/guardian consent form, an
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|
| 3326916260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 648000 |
printing of pvc id cards with customized id lace
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|
| 3327016260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 261000 |
printing of pvc id cards with customized id lace
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|
| 3328216260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 979550 |
printed forms and printing services
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|
| 3328516260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 1019834 |
printed forms and printing services
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|
| 3359016260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 539000 |
procurement of printing of zambales coffee table book for use in the provincial tourism and invest
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| 3353616260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 252000 |
procurement of services for printing of student, teaching and non-teaching personnel
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|
| 3395316260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 68700 |
printing of school id
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|
| 103017260629 |
29-Jun-2026 |
02-Jul-2026 |
Philippines |
PHP 399000 |
procurement of souvenir products
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|
| 104117260629 |
29-Jun-2026 |
02-Jul-2026 |
Philippines |
PHP 297500 |
procurement of iec materials
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|
| 106517260629 |
29-Jun-2026 |
02-Jul-2026 |
Philippines |
PHP 393250 |
procurement of necessary supplies
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|
| 115517260629 |
29-Jun-2026 |
02-Jul-2026 |
Philippines |
PHP 998400 |
printing of 208 pcs. 8x12 ft. various tarpaulins for programs, projects and activities of the prov
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|
| 117217260629 |
29-Jun-2026 |
02-Jul-2026 |
Philippines |
PHP 191325 |
printing of id and sf
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|
| 1402816260629 |
29-Jun-2026 |
02-Jul-2026 |
Philippines |
PHP 300000 |
procurement of books, maps and other publications
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|
| 1419616260629 |
29-Jun-2026 |
02-Jul-2026 |
Philippines |
PHP 263250 |
procurement of learning materials
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|
| 1423716260629 |
29-Jun-2026 |
03-Jul-2026 |
Philippines |
PHP 197951 |
supply and delivery of printing consumables intended for detailed engineering of various dpwh proj
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| 1425716260629 |
29-Jun-2026 |
03-Jul-2026 |
Philippines |
PHP 127290 |
supply and delivery of printing services -3rd and 4th quarter
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|
| 1455116260629 |
29-Jun-2026 |
02-Jul-2026 |
Philippines |
PHP 153636 |
purchase of customized decal stickers for the heavy equipment owned by the city government of dasm
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|
| 1465216260629 |
29-Jun-2026 |
02-Jul-2026 |
Philippines |
PHP 397500 |
supply and delivery for baybay coffee table book, city administrator office, baybay city, leyte
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| 1473616260629 |
29-Jun-2026 |
02-Jul-2026 |
Philippines |
PHP 315000 |
procurement of early childhood care and development leaflets and books (modules)
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|
| 1478816260629 |
29-Jun-2026 |
02-Jul-2026 |
Philippines |
PHP 1626650 |
printing and binding service
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|
| 20017260629 |
29-Jun-2026 |
03-Jul-2026 |
Philippines |
PHP 298000 |
printing of school i.d. for teachers/nonteaching and learners
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|
| 21017260629 |
29-Jun-2026 |
01-Jul-2026 |
Philippines |
PHP 191000 |
printing of school id and teacher`s for school year 2026-2027
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|
| 555916260629 |
29-Jun-2026 |
30-Jun-2026 |
Philippines |
PHP 303955 |
supply, delivery and installation of frosted sticker and wallpaper peo dialysis center
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|
| 583916260629 |
29-Jun-2026 |
30-Jun-2026 |
Philippines |
PHP 75000 |
procurement of school id
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|
| 584216260629 |
29-Jun-2026 |
30-Jun-2026 |
Philippines |
PHP 42000 |
procurement of school id
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|
| 586316260629 |
29-Jun-2026 |
30-Jun-2026 |
Philippines |
PHP 36000 |
procurement of full sublimated polo shirt
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|
| 587616260629 |
29-Jun-2026 |
30-Jun-2026 |
Philippines |
PHP 6800 |
procurement of school i.d.
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|
| 593816260629 |
29-Jun-2026 |
30-Jun-2026 |
Philippines |
PHP 261400 |
purchase of printed materials
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|
| 594616260629 |
29-Jun-2026 |
30-Jun-2026 |
Philippines |
PHP 122000 |
purchase of campaign materials for ict month celebration
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|
| 595816260629 |
29-Jun-2026 |
30-Jun-2026 |
Philippines |
PHP 279150 |
purchase of toner and ink for use in the division of bohol for the july-december - 2nd semester of
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|
| 606816260629 |
29-Jun-2026 |
30-Jun-2026 |
Philippines |
PHP 68100 |
supply and delivery of laserjet toner with free-use color and monochrome printers for the bfar car
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|
| 611916260629 |
29-Jun-2026 |
30-Jun-2026 |
Philippines |
PHP 160500 |
supply, delivery & printing of iec materials/brochures, newsletters & other promotional materials
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