| 4292916260706 |
06-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 192900 |
creation of information, education, and communication (iec) materials for cfidp beneficiaries
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|
| 4297816260706 |
06-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 807579 |
procurement of service provider for printing, delivery, installation and removal of philhealth tra
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|
| 4343916260706 |
06-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 24998 |
printing services for pre-designed census and tagging sticker stubs for the urban development and
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|
| 4344016260706 |
06-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 204000 |
printing service
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|
| 4351216260706 |
06-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 119990 |
procurement of laminated student id
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|
| 4352816260706 |
06-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 12000 |
procurement of printing of school forms
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|
| 4353016260706 |
06-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 292000 |
procurement of semi-expendable - ict equipment
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|
| 5146116260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 149875 |
tarpaulin printing for various activities of lgu daet
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|
| 5152016260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 1734408 |
pvc blank card, retransfer film and ymck ribbon
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|
| 5191116260703 |
04-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 309640 |
purchase of 1 pc tarpaulin printing & etc.
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|
| 5191516260703 |
04-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 450000 |
purchase of 1 pc tarpaulin printing & etc.
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|
| 5192716260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 27000 |
purchase of accountable forms
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|
| 5192816260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 320000 |
purchase of cdc materials for school year 2026-2027
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|
| 5192616260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 7710 |
purchase of senior citizen id and booklet for use in lgu maragondon, cavite
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|
| 5202516260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 232250 |
supply and delivery (printing services) of occupational id`s & stickers for treasury operations
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|
| 5203916260703 |
04-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 218830 |
supply and delivery of full sublimation singlet with race bib, printing materials, full sublimatio
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|
| 5220416260703 |
04-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 88200 |
procurement of school id
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|
| 5223516260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 19800 |
procurement of tarpaulin to be used during orientation on school-based immunization
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|
| 5224916260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 11950 |
procurement of forms
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|
| 5225616260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 111500 |
procurement of iec materials for smoking prevention campaign of the municipal health office
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|
| 5226216260703 |
04-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 1532700 |
procurement for the printing and delivery of reading materials
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|
| 5229616260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 795000 |
procurement of prinitng of registration forms
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|
| 5230216260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 795000 |
procurement of prinitng of registration forms
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|
| 5233316260703 |
04-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 997729 |
procurement of supplies for the printing of diagnostic assessments
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|
| 5238016260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 1198282 |
delivery of various books for ctu pinamungajan extension campus library
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|
| 5245216260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 312500 |
2,500 pcs the capitol magazine
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|
| 5246016260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 330000 |
3,000 pcs bulacan ngayon magazine
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|
| 5255716260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 65000 |
stickers printing for lgu daet vehicles (decals)
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|
| 5255916260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 656300 |
printing and administration of diagnostic assessments
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|
| 5256516260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 667061 |
delivery of various books for ctu naga campus library
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|
| 5264616260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 280000 |
24 pages,, 9x12, offset printing, c2s paper, glossy saddle-stitched; cover pages: 150gsm, glossy,
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|
| 541216260704 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 300000 |
500 pieces printing gad iec
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|
| 547216260704 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 499326 |
s/d of 1420 each printing of field artillery fire support to brigade operations and 2 others
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|
| 552216260704 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 350000 |
procurement of personalized items for the conduct of the lakbay albay bootcamp: the sdo albay
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|
| 570316260704 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 91000 |
printing, supply and delivery of lbes student id sy 2026-2027
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|
| 573516260704 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 266600 |
supply and delivery of signages with stand for public areas
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|
| 5007716260703 |
03-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 990000 |
information dissemination on activities, programs and projects [30 minutes travel magazine show (g
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|
| 4978016260703 |
03-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 115875 |
printing of sf9 (report card) sy:2026-2027
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|
| 4978216260703 |
03-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 450000 |
layout and printing of the 2026 acpc news magazine (1st and 2nd semester issue)
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|
| 5009216260703 |
03-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 304590 |
printing and delivery of learners school identifications cards
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|
| 4677416260703 |
03-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 349950 |
supply & delviery of daycare books for daycare children at san jose, tarlac
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|
| 4678016260703 |
03-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 700000 |
procurement for red vest
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|
| 4683716260703 |
03-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 1467482 |
supply and delivery of various inks, toners and consumables of printers
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|
| 4707116260703 |
03-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 600000 |
procurement of pk job guide flip chart
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|
| 4893616260703 |
03-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 234000 |
supply and delivery of advocacy material
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|
| 4893916260703 |
03-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 8750 |
procurement of advocacy shirt for community food and nutrition security enhancement program
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|
| 4922816260703 |
03-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 610000 |
supply and delivery of computer consumables
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|
| 4925916260703 |
03-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 239500 |
purchase of sf9 / sf10
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|
| 4929416260703 |
03-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 432000 |
procurement of tarpaulin printing - pgo
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|
| 4937116260703 |
03-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 64500 |
supply and delivery of dole xii signboards
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|