Search Tenders
Records Found :  8609  
Ref No Posting Date Deadline Location Value Short Description
4299516261019 19-Oct-2026 20-Oct-2026 Philippines PHP 200000 flyers for emergency hotline numbers and iec materials
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4304316261019 19-Oct-2026 20-Oct-2026 Philippines PHP 90000 lgu goodwill magazine
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4324816261019 19-Oct-2026 20-Oct-2026 Philippines PHP 125000 wall calendar
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4326616261019 19-Oct-2026 20-Oct-2026 Philippines PHP 64845 cash tickets for released
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4355216261019 19-Oct-2026 20-Oct-2026 Philippines PHP 200545 procurement of book references for college library
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4358616261019 19-Oct-2026 20-Oct-2026 Philippines PHP 492750 procurement of iec brochures
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4360216261019 19-Oct-2026 20-Oct-2026 Philippines PHP 686750 procurement of iec brochures, tote bag, polo shirt
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4361616261019 19-Oct-2026 20-Oct-2026 Philippines PHP 89010 procurement of colored toner for the use of provincial governor s office (pgo)
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4371516261019 19-Oct-2026 20-Oct-2026 Philippines PHP 250000 supply and delivery of printed journals city college of bayugan
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4373316261019 19-Oct-2026 20-Oct-2026 Philippines PHP 394155 supply and delivery of books
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4388916261019 19-Oct-2026 20-Oct-2026 Philippines PHP 207500 purchase of medals
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4390016261019 19-Oct-2026 20-Oct-2026 Philippines PHP 325000 purchase of various leaflets for the dissemination of information on the online payment platform f
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4390116261019 19-Oct-2026 20-Oct-2026 Philippines PHP 375000 purchase of service invoice (si) booklets for the collection of water service fees
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4391316261019 19-Oct-2026 20-Oct-2026 Philippines PHP 532500 purchase of various stickers to be serve as markings for the payment of taxes and fees as part of
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2589116261017 17-Oct-2026 20-Oct-2026 Philippines PHP 459982 1 copy a brief history of mathematics for curious minds/apt, krzystof r., 2024, etc.
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2619116261017 17-Oct-2026 20-Oct-2026 Philippines PHP 124700 procurement of two hundred fifteen (215) pads auxiliary invoice & certification form, (fms form)
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2647816261017 17-Oct-2026 19-Oct-2026 Philippines PHP 160000 printing of backdrop infront of municipal building, gymnasium, playgorund
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2658216261017 17-Oct-2026 19-Oct-2026 Philippines PHP 510000 supply and delivery of 8,500 pcs. tricycle stickers
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2729816261017 17-Oct-2026 20-Oct-2026 Philippines PHP 55000 procurement of gentri ccps infographics poster
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2741116261017 17-Oct-2026 20-Oct-2026 Philippines PHP 69400 procurement of mtop body stickers
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2756216261017 17-Oct-2026 19-Oct-2026 Philippines PHP 369175 printing of lspu materials
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2770516261017 17-Oct-2026 20-Oct-2026 Philippines PHP 72000 printing and bookbinding of istrador
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2801516261017 17-Oct-2026 19-Oct-2026 Philippines PHP 50000 supply/delivery of volume of cultural center
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2809716261017 17-Oct-2026 20-Oct-2026 Philippines PHP 994869 procurement of electronic books
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2810416261017 17-Oct-2026 20-Oct-2026 Philippines PHP 990500 printing of 283 pcs. standee tarpaulins for government unified incentives for medical consultation
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2840916261017 17-Oct-2026 19-Oct-2026 Philippines PHP 42500 procurement of plaques for youth night 2026
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2845616261017 17-Oct-2026 19-Oct-2026 Philippines PHP 49779 procurement shirts and tokens
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3235116261017 17-Oct-2026 19-Oct-2026 Philippines PHP 63180 supply and delivery of non-accountable forms
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3235616261017 17-Oct-2026 19-Oct-2026 Philippines PHP 225000 procurement of production of mother-baby book
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3238516261017 17-Oct-2026 19-Oct-2026 Philippines PHP 199970 supply and delivery of textbooks and instructional materials
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3255316261017 17-Oct-2026 20-Oct-2026 Philippines PHP 333459 supply and delivery of tablex board
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3276316261017 17-Oct-2026 20-Oct-2026 Philippines PHP 200000 procurement of customized planner as promotional materials for the bangsamoro economic zone author
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3279016261017 17-Oct-2026 19-Oct-2026 Philippines PHP 487600 purchase of printing forms
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3291916261017 17-Oct-2026 20-Oct-2026 Philippines PHP 442500 printing of graduation program and loose program for 30th upou commencement exercises (our)
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1728916261015 15-Oct-2026 19-Oct-2026 Philippines PHP 65000 supply and delivery of health certificate and card for mho
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1729016261015 15-Oct-2026 19-Oct-2026 Philippines PHP 390000 supply and delivery of groundwood mimeographing paper
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1733716261015 15-Oct-2026 19-Oct-2026 Philippines PHP 12500 supply and delivery of gad newsletter: spectrum
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1762916261015 15-Oct-2026 19-Oct-2026 Philippines PHP 212000 procurement of various non-accountable forms
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1772616261015 15-Oct-2026 19-Oct-2026 Philippines PHP 95999 procurement of plaque and accessories to be used during the voice
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1772716261015 15-Oct-2026 19-Oct-2026 Philippines PHP 10621 procurement of chinese collar shirt for the voice consolacion 2026
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1773616261015 15-Oct-2026 20-Oct-2026 Philippines PHP 260580 supply, and delivery of various books
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1775716261015 15-Oct-2026 19-Oct-2026 Philippines PHP 280000 procurement of t-shirt (full sublimation) pgo
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1784816261015 15-Oct-2026 19-Oct-2026 Philippines PHP 380000 procurement of bookbinding services for the 2019 transcription
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1810116261015 15-Oct-2026 20-Oct-2026 Philippines PHP 858200 procurement of printing and publication - calendars cy 2027
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1855316261015 15-Oct-2026 19-Oct-2026 Philippines PHP 47200 request for quotation on training of teachers spta federation officers on artificial intellegence
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1865816261015 15-Oct-2026 19-Oct-2026 Philippines PHP 399500 request for quotation on business permit plates
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1870116261015 15-Oct-2026 19-Oct-2026 Philippines PHP 708000 printing of pids policy notes and pids development research news
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1871516261015 15-Oct-2026 19-Oct-2026 Philippines PHP 1000000 printing of delivery receipts to be used by provincial treasurer s office for sand and gravel perm
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1882116261015 15-Oct-2026 20-Oct-2026 Philippines PHP 406404 printing of tarpaulins
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3277716261015 15-Oct-2026 19-Oct-2026 Philippines PHP 450000 printing and delivery of ilocos sur promotional brochure (tourism map)
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