| 2233116251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 44058 |
procurement of printing equipment and electrical supplies
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| 2236416251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 66000 |
printing services-anecdotal records
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| 2236516251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 90000 |
printing services
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| 2237516251204 |
04-Dec-2025 |
03-Dec-2025 |
Philippines |
PHP 1988000 |
various ict supplies 0465
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| 2237916251204 |
04-Dec-2025 |
03-Dec-2025 |
Philippines |
PHP 176352 |
procurement of invoice carbonated vat & invoice carbonated non-vat
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| 2239616251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 59800 |
printing of school id with lanyard and plastic case for the elementary and junior high school stud
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| 2239716251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 225000 |
printing of stickers
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| 2240116251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 300000 |
printing of 250 copies of the ledipo business magazine (70 pages)
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| 2241216251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 500000 |
provision of user engagement and information campaign materials
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| 2251216251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 992918 |
provision of printing services
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| 2274416251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 157000 |
procurement of various forms for office of senior citizens affairs use
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| 2274916251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 652176 |
procurement of various books
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| 2275516251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 193000 |
purchase of supplies for the printing of various reports, activities and other related documents o
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| 2276016251204 |
04-Dec-2025 |
02-Dec-2025 |
Philippines |
PHP 253620 |
procurement and delivery of various semi-expendable information technology books
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| 2276416251204 |
04-Dec-2025 |
02-Dec-2025 |
Philippines |
PHP 590040 |
various ink for brother printer
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| 2296216251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 85500 |
procurement of polo shirt and tshirt
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| 2297816251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 60000 |
procurement of printer
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| 2300116251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 49040 |
procurement of printing of tarpaulin
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| 2306416251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 53050 |
procurement of forms (terminal pass)
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| 2306916251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 605000 |
procurement of coffee table books of sentro rizal-related programs
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| 2308016251204 |
04-Dec-2025 |
02-Dec-2025 |
Philippines |
PHP 65000 |
procurement of reference manual
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| 2311816251204 |
04-Dec-2025 |
03-Dec-2025 |
Philippines |
PHP 82560 |
procurement for advocacy polo shirt
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| 2320216251204 |
04-Dec-2025 |
04-Dec-2025 |
Philippines |
PHP 60398 |
procurement of additional supplementary learning resources for school libraries
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| 2321316251204 |
04-Dec-2025 |
04-Dec-2025 |
Philippines |
PHP 617550 |
procurement of promotional materials
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| 2342016251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 61100 |
procurement of school identification card and card (form 138)
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| 2342716251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 240000 |
procurement of college research journal
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| 2343916251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 61100 |
procurement of school id and card
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| 2344816251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 399000 |
procurement of four colour ribbon and id card standard for senior citizen
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| 2346016251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 304000 |
procurement of corporate identity and information campaign material (t-shirt and poloshirt)
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| 2349916251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 1226400 |
procurement of printing materials for printing of self learning modules and other learning materia
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| 2351216251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 275560 |
procurement of printing services
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| 2354916251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 180000 |
procurement of supplies / materials appointment form
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| 2358416251204 |
04-Dec-2025 |
02-Dec-2025 |
Philippines |
PHP 75000 |
procurement of gift tags for institutional gifts
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| 2360016251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 1904474 |
procurement of the reproduction of dynamic learning program (dlp) learning activity sheets
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| 2359816251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 100000 |
procurement of t-shirt
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| 2364016251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 93500 |
procurement of printing services
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| 2364116251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 52500 |
procurement of plaque
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| 2365516251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 240000 |
procurement of printing and binding of literary folio
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| 2367516251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 80600 |
procurement of t-shirt w/ print
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| 2368016251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 220000 |
procurement of personalized envelope for tourism marketing & promotion
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|
| 2368516251204 |
04-Dec-2025 |
01-Dec-2025 |
Philippines |
PHP 108750 |
procurement of advocacy t-shirt
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|
| 2371016251204 |
04-Dec-2025 |
02-Dec-2025 |
Philippines |
PHP 250000 |
procurement of philhealth yakap brochures
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| 2372016251204 |
04-Dec-2025 |
02-Dec-2025 |
Philippines |
PHP 806255 |
procurement of service provider for the production of dswd advocacy collaterals for partners and s
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| 2375916251204 |
04-Dec-2025 |
02-Dec-2025 |
Philippines |
PHP 100000 |
procurement of tote bag with printing of customized design
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|
| 2376416251204 |
04-Dec-2025 |
02-Dec-2025 |
Philippines |
PHP 116820 |
procurement of qms information, education and communication
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| 2389416251204 |
04-Dec-2025 |
04-Dec-2025 |
Philippines |
PHP 25000 |
procurement of toner cartridge
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|
| 2390716251204 |
04-Dec-2025 |
04-Dec-2025 |
Philippines |
PHP 280000 |
procurement of iec materials and printing manuals
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|
| 2393216251204 |
04-Dec-2025 |
04-Dec-2025 |
Philippines |
PHP 400000 |
procurement of house number plates
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|
| 2395516251204 |
04-Dec-2025 |
04-Dec-2025 |
Philippines |
PHP 198000 |
procurement of iec materials and printing manuals
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|
| 2395916251204 |
04-Dec-2025 |
04-Dec-2025 |
Philippines |
PHP 218000 |
procurement of printing services
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