| 1694516260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 200000 |
supply and delivery of printing services for pho
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| 1699216260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 115890 |
procurement of printing and reproduction of materials for day care workers summit of del sur on ju
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| 1718616260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 1812284 |
supply and delivery of additional supplies and materials for the printing of grade 2, 3 ,5,8 lesso
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| 1742816260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 62750 |
customized jute bag and other supplies
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|
| 1772616260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 80000 |
printing services of cav security paper of our
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|
| 1776416260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 80000 |
printing of car pass stickers
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| 1788716260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 86700 |
printing of forms to be used in recording and monitoring of clients in barangay health station
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| 1797816260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 935800 |
the printing and delivery of reading materials for key stage 1
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|
| 521416260530 |
30-May-2026 |
01-Jun-2026 |
Philippines |
PHP 1000000 |
supply and delivery of main brochure, flyer, and cbst destination booklet
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| 536116260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 992000 |
printing of 620 pcs. 4x8 feet tarpaulins
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| 537116260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 757500 |
printing of customized colored newsletter
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|
| 540816260530 |
30-May-2026 |
01-Jun-2026 |
Philippines |
PHP 219510 |
supply and delivery of customized shirt, cap and arm sleeve
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|
| 542716260530 |
30-May-2026 |
01-Jun-2026 |
Philippines |
PHP 25000 |
provision of printing services
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|
| 548816260530 |
30-May-2026 |
01-Jun-2026 |
Philippines |
PHP 235600 |
supply and delivery of test booklets
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|
| 568816260530 |
30-May-2026 |
01-Jun-2026 |
Philippines |
PHP 900000 |
printing and delivery of official transcript of records form
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|
| 579716260530 |
30-May-2026 |
01-Jun-2026 |
Philippines |
PHP 609787 |
provision of office supplies and devices
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|
| 580816260530 |
30-May-2026 |
01-Jun-2026 |
Philippines |
PHP 42000 |
one unit of heavy duty photocopying machine (latest version)
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|
| 582416260530 |
30-May-2026 |
01-Jun-2026 |
Philippines |
PHP 300000 |
procurement of 2000 sheet property stickers - matte (a4 size) etc.
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| 594016260530 |
30-May-2026 |
01-Jun-2026 |
Philippines |
PHP 80500 |
supply and delivery of diploma printing
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|
| 601216260530 |
30-May-2026 |
01-Jun-2026 |
Philippines |
PHP 99600 |
prenatal booklet with layout and printing
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|
| 611116260530 |
30-May-2026 |
01-Jun-2026 |
Philippines |
PHP 784111 |
procurement of various printing supplies
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|
| 616516260530 |
30-May-2026 |
01-Jun-2026 |
Philippines |
PHP 300000 |
procurement of newsletter provide support in planning, writing, designing, coordinating, and distr
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| 614116260530 |
30-May-2026 |
01-Jun-2026 |
Philippines |
PHP 120902 |
printing, supply, and delivery of diagnostic test papers,
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|
| 623316260530 |
30-May-2026 |
01-Jun-2026 |
Philippines |
PHP 172500 |
procurement of thermal transfer barcode label/sticker
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|
| 627116260530 |
30-May-2026 |
01-Jun-2026 |
Philippines |
PHP 388550 |
supply and delivery of forms
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|
| 628616260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 500000 |
procurement for advertising expenses
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|
| 633916260530 |
30-May-2026 |
02-Jun-2026 |
Philippines |
PHP 132750 |
procurement of bir printed invoices
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|
| 645216260530 |
30-May-2026 |
01-Jun-2026 |
Philippines |
PHP 294000 |
free portable water ordinance of the municipality of lingayen province-wide circulation within pan
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|
| 614816260529 |
29-May-2026 |
01-Jun-2026 |
Philippines |
PHP 29300 |
procurement of iec materials and supplies for dengue advocacy
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|
| 615616260529 |
29-May-2026 |
01-Jun-2026 |
Philippines |
PHP 10000 |
procurement of tarpaulin and stage decor for world immunization week celebration use
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|
| 617516260529 |
29-May-2026 |
01-Jun-2026 |
Philippines |
PHP 60000 |
printing services
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|
| 616616260529 |
29-May-2026 |
01-Jun-2026 |
Philippines |
PHP 6300 |
procurement of tarpaulin (4ftx5ft) for the conduct of orientation and distribution of dietary supp
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| 657116260529 |
29-May-2026 |
01-Jun-2026 |
Philippines |
PHP 279998 |
printing services
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|
| 666016260529 |
29-May-2026 |
01-Jun-2026 |
Philippines |
PHP 65370 |
printing, reproduction and delivery of term 1 examination test materials
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|
| 676116260529 |
29-May-2026 |
01-Jun-2026 |
Philippines |
PHP 145306 |
printing materials for the division-led training of teachers
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|
| 714416260529 |
29-May-2026 |
01-Jun-2026 |
Philippines |
PHP 562100 |
supply and delivery of toner and cartridges
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|
| 726216260529 |
29-May-2026 |
02-Jun-2026 |
Philippines |
PHP 130000 |
procurement of forty thousand pcs. of information dissemination material
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|
| 740016260529 |
29-May-2026 |
02-Jun-2026 |
Philippines |
PHP 96000 |
procurement of two (2) pcs. tarpaulin
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|
| 604716260529 |
29-May-2026 |
01-Jun-2026 |
Philippines |
PHP 288015 |
printing and delivery of graduation program for lspu-spcc commencement exercises s.y. 2025-2026
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| 598116260529 |
29-May-2026 |
01-Jun-2026 |
Philippines |
PHP 420000 |
procurement for periodicals of the department of education (deped),
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| 594116260529 |
29-May-2026 |
01-Jun-2026 |
Philippines |
PHP 80000 |
procurement for periodicals of the department of education (deped)
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| 593016260529 |
29-May-2026 |
01-Jun-2026 |
Philippines |
PHP 105000 |
procurement for printing of research journal of the department of education (deped), province of a
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| 595416260529 |
29-May-2026 |
01-Jun-2026 |
Philippines |
PHP 297500 |
supply and delivery of newsletter for charter day celebration
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|
| 581116260529 |
29-May-2026 |
01-Jun-2026 |
Philippines |
PHP 161104 |
supply and delivery of printing services
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|
| 589816260529 |
29-May-2026 |
01-Jun-2026 |
Philippines |
PHP 517475 |
procurement of padded diploma certificate folder
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|
| 566816260529 |
29-May-2026 |
02-Jun-2026 |
Philippines |
PHP 587000 |
procurement of printing of various form for city social welfare development office of city of gene
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| 568616260529 |
29-May-2026 |
02-Jun-2026 |
Philippines |
PHP 121960 |
payment of supplies to be used during the city youth development council sportsfest 2026 of city o
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|
| 565316260529 |
29-May-2026 |
01-Jun-2026 |
Philippines |
PHP 400000 |
procurement of customized art kits
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|
| 549516260529 |
29-May-2026 |
01-Jun-2026 |
Philippines |
PHP 985000 |
printing and delivery of lspu-spcc 2025 yearbook
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| 557816260529 |
29-May-2026 |
01-Jun-2026 |
Philippines |
PHP 2400 |
procurement of tarpualin for tax campaign and information drive on real property tax
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