| 966216260527 |
27-May-2026 |
28-May-2026 |
Philippines |
PHP 5200 |
printing of tarpaulin for brigada eskwela and enrollment
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|
| 3469616260526 |
26-May-2026 |
28-May-2026 |
Philippines |
PHP 978100 |
purchase of textbook materials for eccd center children
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|
| 1297816260525 |
25-May-2026 |
28-May-2026 |
Philippines |
PHP 70000 |
delivery of newsletter
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|
| 1301116260525 |
25-May-2026 |
27-May-2026 |
Philippines |
PHP 200000 |
procurement of six hundred twenty five (625) pads traffic citation ticket for public order and saf
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|
| 1301216260525 |
25-May-2026 |
27-May-2026 |
Philippines |
PHP 71600 |
procurement of various printed materials for city mayor`s office
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|
| 1304916260525 |
25-May-2026 |
27-May-2026 |
Philippines |
PHP 180000 |
procurement of three thousand (3,000) pcs. sticker for safenet advocacy
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|
| 1337116260525 |
25-May-2026 |
27-May-2026 |
Philippines |
PHP 130000 |
procurement of forty thousand pcs. of information dissemination material for let us segregate.
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|
| 1337216260525 |
25-May-2026 |
27-May-2026 |
Philippines |
PHP 96000 |
procurement of two (2) pcs. tarpaulin for culture and heritage program
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|
| 1337416260525 |
25-May-2026 |
27-May-2026 |
Philippines |
PHP 164758 |
procurement of various printing materials for city population office use
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|
| 1341616260525 |
25-May-2026 |
28-May-2026 |
Philippines |
PHP 202800 |
procurement of iec materials for reproduction of behavior job aids for brgy level social and behav
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|
| 1355216260525 |
25-May-2026 |
28-May-2026 |
Philippines |
PHP 998400 |
printing of 624 pcs. 4x8 feet tarpaulins for government unified incentives for medical consultatio
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|
| 1388216260525 |
25-May-2026 |
28-May-2026 |
Philippines |
PHP 1000 |
tarpaulin printing for vphs one team orientation
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|
| 1388716260525 |
25-May-2026 |
28-May-2026 |
Philippines |
PHP 995000 |
printing of 19,900 pcs. customized colored newsletter
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|
| 1721016260523 |
23-May-2026 |
26-May-2026 |
Philippines |
PHP 1900000 |
provision of printing services of iec on rice information campaign materials print disseminated
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|
| 1728616260523 |
23-May-2026 |
26-May-2026 |
Philippines |
PHP 200000 |
printing of da calabarzon poster and brochure
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|
| 1728816260523 |
23-May-2026 |
26-May-2026 |
Philippines |
PHP 120900 |
printing of iec materials of yfc program and amad programs & services
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|
| 1729016260523 |
23-May-2026 |
26-May-2026 |
Philippines |
PHP 400000 |
purchase of books
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|
| 1739516260523 |
23-May-2026 |
28-May-2026 |
Philippines |
PHP 220300 |
2/f right service wing
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|
| 1753916260523 |
23-May-2026 |
26-May-2026 |
Philippines |
PHP 250000 |
printing of tarpaulin for the school opening fire safety month
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|
| 1755816260523 |
23-May-2026 |
26-May-2026 |
Philippines |
PHP 235080 |
distribution to all tupad beneficiaries of tuloy pasada
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|
| 1756716260523 |
23-May-2026 |
26-May-2026 |
Philippines |
PHP 1264196 |
procurement of reading materials
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|
| 1787716260523 |
23-May-2026 |
26-May-2026 |
Philippines |
PHP 21000 |
procurement of iec materials
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|
| 1804016260523 |
23-May-2026 |
26-May-2026 |
Philippines |
PHP 81500 |
purchase and delivery of customized library cards and anecdotal record forms
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|
| 1806516260523 |
23-May-2026 |
28-May-2026 |
Philippines |
PHP 579995 |
supply and delivery of battelle development inventory
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|
| 1809916260523 |
23-May-2026 |
26-May-2026 |
Philippines |
PHP 466500 |
reproduction of coconut technology kit
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|
| 1811916260523 |
23-May-2026 |
26-May-2026 |
Philippines |
PHP 195400 |
procurement of 9,770 identification stickers
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|
| 1816216260523 |
23-May-2026 |
26-May-2026 |
Philippines |
PHP 790000 |
provision of printing services for survey returns and computation to be used for submission to lra
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|
| 4025216260523 |
23-May-2026 |
26-May-2026 |
Philippines |
PHP 394500 |
supply and delivery of various special folders r-pimd-26-00193
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|
| 4031416260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 735600 |
reproduction and delivery of instructional materials
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|
| 4034416260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 807750 |
reproduction and delivery of instructional materials
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|
| 4039916260523 |
23-May-2026 |
28-May-2026 |
Philippines |
PHP 387260 |
purchase and delivery of printing supplies for 2nd quarter for use in dpwh-lusdeo, san joaquin sur
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|
| 4052216260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 117000 |
outdoor sticker size 2.5 x 3.0 for the use of pto-revgen (2nd quarter 2026) svp 26-4151
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|
| 4053016260523 |
23-May-2026 |
26-May-2026 |
Philippines |
PHP 1604472 |
purchase of books (for the establishment of the bachelor of science in nursing (bsn) program of pa
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|
| 4055516260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 999712 |
supply and delivery of tarpaulin printing
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|
| 4061416260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 1747500 |
supply and delivery of marketing and promotional materials under ra 12009
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|
| 4078216260523 |
23-May-2026 |
26-May-2026 |
Philippines |
PHP 670140 |
supply and delivery of printed posters and tarpaulins for the new bureau of fire protection vision
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|
| 4078816260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 100000 |
procurement of printing of local government academy annual report 2025
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|
| 4085916260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 341885 |
supply and delivery of books for the bangsamoro library and archives-library division (bla-ld)
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|
| 4091616260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 1999200 |
provision of early childhood care and development (eccd) workbooks for writing and science/math to
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|
| 4094816260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 1942800 |
printing and delivery of reading materials for kindergarten to ks1 learners
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|
| 4103416260523 |
23-May-2026 |
28-May-2026 |
Philippines |
PHP 300000 |
procurement of printing services
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|
| 4105516260523 |
23-May-2026 |
27-May-2026 |
Philippines |
PHP 63350 |
purchase of printer lnks and cartridges for 3-in-1 printer
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|
| 4114416260523 |
23-May-2026 |
28-May-2026 |
Philippines |
PHP 50000 |
scanner
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|
| 4121716260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 794100 |
reproduction and delivery of instructional materials
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|
| 4129016260523 |
23-May-2026 |
28-May-2026 |
Philippines |
PHP 420000 |
purchase of one (1) of annual subscription of license for treasury operations and income monitorin
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|
| 4131616260523 |
23-May-2026 |
28-May-2026 |
Philippines |
PHP 760000 |
supply and delivery of toner cartridges and ink bottles
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|
| 4135816260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 60400 |
supply & delivery of accountable form #51 & #56 to be used by the office of the treasurer, slaught
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|
| 4137616260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 313800 |
procurement of various printing supplies - uphb
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|
| 4163716260523 |
23-May-2026 |
26-May-2026 |
Philippines |
PHP 961500 |
procurement of various eco bag with back to back print and black t-shirt with print request by cit
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|
| 4164416260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 2250 |
procurement of printing of yellow card (shd form) for the monitoring of learner`s health welfare
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|