| 519616260511 |
11-May-2026 |
12-May-2026 |
Philippines |
PHP 126000 |
printing supplies for learning materials, modules and examination papers
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|
| 558316260511 |
11-May-2026 |
12-May-2026 |
Philippines |
PHP 300000 |
publication of the monthly collections and disbursements of the provincial government
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|
| 581116260511 |
11-May-2026 |
11-May-2026 |
Philippines |
PHP 52500 |
furnish the additional printing of 150 pcs promotional event shirts for the on - ground promotions
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|
| 582216260511 |
11-May-2026 |
11-May-2026 |
Philippines |
PHP 54000 |
publication of the malabuyoc new water ordinance
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|
| 584616260511 |
11-May-2026 |
11-May-2026 |
Philippines |
PHP 599900 |
printing and publication expenses
View Tender Detail
|
| 593416260511 |
11-May-2026 |
11-May-2026 |
Philippines |
PHP 760000 |
ict supplies for the use in the management support division
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|
| 598116260511 |
11-May-2026 |
11-May-2026 |
Philippines |
PHP 92000 |
provision of shirt with printing for newly hired cos personnel and for the conduct of ess caravan
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|
| 601716260511 |
11-May-2026 |
12-May-2026 |
Philippines |
PHP 990000 |
information dissemination [30 minutes travel magazine show (ganda mo pangasinan) as podcast on tv
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|
| 2116316260509 |
09-May-2026 |
12-May-2026 |
Philippines |
PHP 200000 |
printing materials
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|
| 2120116260509 |
09-May-2026 |
12-May-2026 |
Philippines |
PHP 222650 |
tailoring of uniform of lgu other personnel
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|
| 2305216260509 |
09-May-2026 |
12-May-2026 |
Philippines |
PHP 505000 |
procurement of 1 lot customized decals/ stickers
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|
| 2316216260509 |
09-May-2026 |
12-May-2026 |
Philippines |
PHP 199392 |
purchase of big books for 31 day care centers of hermosa
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|
| 2337916260509 |
09-May-2026 |
12-May-2026 |
Philippines |
PHP 1094850 |
printing of yearbook 2024
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|
| 1478116260508 |
08-May-2026 |
11-May-2026 |
Philippines |
PHP 30000 |
procurement of tokens, t-shirt and leis for the participants during local development plan
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|
| 1480916260508 |
08-May-2026 |
11-May-2026 |
Philippines |
PHP 451173 |
supply and delivery of common-use supplies, materials, and equipment
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|
| 1497916260508 |
08-May-2026 |
12-May-2026 |
Philippines |
PHP 9610 |
supply and delivery of printing supplies for the use of doph-cateel
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|
| 1500116260508 |
08-May-2026 |
11-May-2026 |
Philippines |
PHP 1389600 |
supply and delivery of program cum yearbook for the 48th csu carig academic convocation
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|
| 1524516260508 |
08-May-2026 |
11-May-2026 |
Philippines |
PHP 348500 |
personalized claim stub for calamity
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|
| 1526316260508 |
08-May-2026 |
11-May-2026 |
Philippines |
PHP 1017850 |
printing, sorting, packaging and delivery of transition learning resources (activity sheet) for th
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|
| 1542516260508 |
08-May-2026 |
12-May-2026 |
Philippines |
PHP 388064 |
customized diploma jacket
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|
| 1545016260508 |
08-May-2026 |
12-May-2026 |
Philippines |
PHP 207936 |
commencement program
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|
| 1555216260508 |
08-May-2026 |
12-May-2026 |
Philippines |
PHP 87150 |
supply and delivery of printing services for pgo
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|
| 1556416260508 |
08-May-2026 |
12-May-2026 |
Philippines |
PHP 282000 |
supply and delivery of customized shirt/polo shirt for pgo
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|
| 1562716260508 |
08-May-2026 |
12-May-2026 |
Philippines |
PHP 3060 |
lot supply and delivery of printing services use for tourism office
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|
| 1573316260508 |
08-May-2026 |
12-May-2026 |
Philippines |
PHP 274135 |
supply and delivery of inks and toner for existing printer and photocopier of different offices
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|
| 1579416260508 |
08-May-2026 |
12-May-2026 |
Philippines |
PHP 1163760 |
purchase of cartridge ink of wf- series printer for use of the planning & design section, this dis
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|
| 1599716260508 |
08-May-2026 |
12-May-2026 |
Philippines |
PHP 155700 |
printing services
View Tender Detail
|
| 1414516260508 |
08-May-2026 |
11-May-2026 |
Philippines |
PHP 105000 |
procurement of goods
View Tender Detail
|
| 1455016260508 |
08-May-2026 |
11-May-2026 |
Philippines |
PHP 401000 |
procurement of books for the operations of college of health sciences-pt
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|
| 1460516260508 |
08-May-2026 |
12-May-2026 |
Philippines |
PHP 995000 |
printing of 19,900 pcs. customized colored newsletter
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|
| 1462616260508 |
08-May-2026 |
11-May-2026 |
Philippines |
PHP 83702 |
the provision of printing services to be used during the conduct of expanded basic agricultural ex
View Tender Detail
|
| 1466616260508 |
08-May-2026 |
11-May-2026 |
Philippines |
PHP 300000 |
printing and delivery of traffic violation ticket
View Tender Detail
|
| 3259816260508 |
08-May-2026 |
12-May-2026 |
Philippines |
PHP 207720 |
procurement of printing and publication services
View Tender Detail
|
| 3262016260508 |
08-May-2026 |
11-May-2026 |
Philippines |
PHP 400000 |
purchase of printed forms to be used
View Tender Detail
|
| 3271716260508 |
08-May-2026 |
12-May-2026 |
Philippines |
PHP 255345 |
supply and installation of philhealth signages & tarpaulins
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|
| 3288916260508 |
08-May-2026 |
11-May-2026 |
Philippines |
PHP 90000 |
supply and delivery of iec material for technical and advisory visit to micro establishments
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|
| 3299116260508 |
08-May-2026 |
12-May-2026 |
Philippines |
PHP 2760 |
procurement of supplies for summer program
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|
| 766716260508 |
08-May-2026 |
11-May-2026 |
Philippines |
PHP 690000 |
new and renewal marikina city pwd booklet
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|
| 3231316260507 |
07-May-2026 |
11-May-2026 |
Philippines |
PHP 980000 |
printing of batch 2026 yearbook cum program
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|
| 3218716260507 |
07-May-2026 |
12-May-2026 |
Philippines |
PHP 65000 |
mailing envelope with printed dilg logo
View Tender Detail
|
| 3216516260507 |
07-May-2026 |
11-May-2026 |
Philippines |
PHP 195000 |
5 bot toner imc2500 magenta
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|
| 549916260507 |
07-May-2026 |
11-May-2026 |
Philippines |
PHP 217000 |
supply and delivery of catsu graduation sash for catsu laboratory school
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|
| 769316260507 |
07-May-2026 |
11-May-2026 |
Philippines |
PHP 138960 |
procurement of toner, ink cartridge tl-410x - pgo
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|
| 766516260507 |
07-May-2026 |
12-May-2026 |
Philippines |
PHP 924500 |
procurement of various printing inks and chemicals
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|
| 759516260507 |
07-May-2026 |
12-May-2026 |
Philippines |
PHP 693000 |
procurement of calendar
View Tender Detail
|
| 762116260507 |
07-May-2026 |
11-May-2026 |
Philippines |
PHP 330000 |
procurement of capital outlay to be used for the educational podcast of bcpch lanao del sur.
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|
| 773316260507 |
07-May-2026 |
11-May-2026 |
Philippines |
PHP 212800 |
procurement of t-shirt sublimated
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|
| 774716260507 |
07-May-2026 |
12-May-2026 |
Philippines |
PHP 52700 |
procurement of various non-accountable forms for city health office use
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|
| 787016260507 |
07-May-2026 |
12-May-2026 |
Philippines |
PHP 54000 |
tarpaulin printing
View Tender Detail
|
| 719216260507 |
07-May-2026 |
11-May-2026 |
Philippines |
PHP 371400 |
purchase of printing services
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|