| 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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|
| 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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|
| 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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|
| 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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|
| 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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|
| 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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|
| 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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|
| 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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|
| 4121716260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 794100 |
reproduction and delivery of instructional materials
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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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|
| 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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|
| 4164516260523 |
23-May-2026 |
26-May-2026 |
Philippines |
PHP 271260 |
supply and delivery of trash bin signage labels
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|
| 4165016260523 |
23-May-2026 |
26-May-2026 |
Philippines |
PHP 960000 |
procurement of various t-jacket with print request by city mayor`s office of city of general trias
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|
| 4165616260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 1563600 |
printing services
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|
| 4189816260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 363000 |
printing of program invitation booklet for pamantasan na cabuyao graduation day on june 10, 2026
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|
| 4193316260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 30000 |
supplies & materials for free printing & photocopy services
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|
| 4194116260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 770522 |
printing and delivery of reading materials for key stage 1
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|
| 4194416260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 54478 |
printing and delivery of aral learning resources
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|
| 4196816260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 1200000 |
procurement of copier (rental) for the use of travel
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|
| 4137616260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 313800 |
procurement of various printing supplies - uphb
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|
| 4201916260523 |
23-May-2026 |
25-May-2026 |
Philippines |
PHP 800000 |
customized polidex shirt 100% cotton fabric or equivalent, round neck, short sleeves, white base c
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|
| 4203116260523 |
23-May-2026 |
26-May-2026 |
Philippines |
PHP 1472500 |
procurement of beginner-level phonics reading workbook for early literacy development
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|
| 4217816260523 |
23-May-2026 |
26-May-2026 |
Philippines |
PHP 1191375 |
procurement of printing & delivery of storybook for key stage 1
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|
| 2659416260522 |
22-May-2026 |
25-May-2026 |
Philippines |
PHP 78450 |
qty unit of item description no. issue total cost 1 24 piece printing & publication (tarpaulin 4x8
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|
| 2660916260522 |
22-May-2026 |
25-May-2026 |
Philippines |
PHP 199800 |
publication services for approved ordinances in a newspaper of general circulation in compliance w
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|
| 512416260522 |
22-May-2026 |
26-May-2026 |
Philippines |
PHP 249000 |
supply and delivery of diploma case for graduating students 1st sem. & 2nd sem. sy-2025-2026
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|
| 512716260522 |
22-May-2026 |
25-May-2026 |
Philippines |
PHP 382500 |
procurement of full sublimation shirt for lgu consolacion sportsfest 2026
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|
| 549616260522 |
22-May-2026 |
26-May-2026 |
Philippines |
PHP 240000 |
supply and delivery of other supplies (tor papers)
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|
| 551916260522 |
22-May-2026 |
26-May-2026 |
Philippines |
PHP 65990 |
procurement of books for the university library ched/aaccup compliance use.
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|
| 563716260522 |
22-May-2026 |
26-May-2026 |
Philippines |
PHP 1566000 |
procurement of supplies and printing of posters for the program of iba ang kabataang may alam: pri
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|
| 564416260522 |
22-May-2026 |
26-May-2026 |
Philippines |
PHP 2000000 |
procurement of printing of flyers/leaflets and brochures for the program of iba ang kabataang may
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|
| 574016260522 |
22-May-2026 |
25-May-2026 |
Philippines |
PHP 966024 |
printing and delivery of reading materials for key stage 1
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|
| 266617260521 |
21-May-2026 |
26-May-2026 |
Philippines |
PHP 854725 |
supply and delivery of printing supplies to reproduce and disseminate designs, images, and text on
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|