| 3799616260715 |
15-Jul-2026 |
14-Jul-2026 |
Philippines |
PHP 1506436 |
procurement of books and reference materials
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| 3805416260715 |
15-Jul-2026 |
13-Jul-2026 |
Philippines |
PHP 25440 |
printing of id, eccd and tarpaulin
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|
| 3813916260715 |
15-Jul-2026 |
13-Jul-2026 |
Philippines |
PHP 1449929 |
printing and delivery of reading materials for key stage 1
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|
| 3819316260715 |
15-Jul-2026 |
14-Jul-2026 |
Philippines |
PHP 131833 |
printing and publication supplies
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|
| 3819416260715 |
15-Jul-2026 |
14-Jul-2026 |
Philippines |
PHP 254167 |
textbooks and instructional material expenses
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|
| 1617316260714 |
14-Jul-2026 |
14-Jul-2026 |
Philippines |
PHP 89230 |
production of school forms
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|
| 2113916260713 |
13-Jul-2026 |
14-Jul-2026 |
Philippines |
PHP 94488 |
id package for learners and teachers
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|
| 522416260713 |
13-Jul-2026 |
14-Jul-2026 |
Philippines |
PHP 250000 |
printing of pupils` school form 9 (sf-9)
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|
| 533716260713 |
13-Jul-2026 |
13-Jul-2026 |
Philippines |
PHP 375000 |
purchase of service invoice (si) booklets for the collection of water service fees in connection w
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|
| 540416260713 |
13-Jul-2026 |
15-Jul-2026 |
Philippines |
PHP 501624 |
supply and delivery of computer consumables
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|
| 553216260713 |
13-Jul-2026 |
15-Jul-2026 |
Philippines |
PHP 960000 |
production and delivery of mwss ro annual report for cy2025
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|
| 589616260713 |
13-Jul-2026 |
13-Jul-2026 |
Philippines |
PHP 150000 |
procurement of eic materials
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|
| 608116260713 |
13-Jul-2026 |
14-Jul-2026 |
Philippines |
PHP 272500 |
procurement of printing services for various publications
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|
| 9236716260711 |
11-Jul-2026 |
13-Jul-2026 |
Philippines |
PHP 420693 |
procurement of investment promotion collateral booklet
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|
| 9261516260711 |
11-Jul-2026 |
13-Jul-2026 |
Philippines |
PHP 480000 |
supply and delivery of accountable forms
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|
| 9277816260711 |
11-Jul-2026 |
13-Jul-2026 |
Philippines |
PHP 59400 |
small value procurement supply and delivery of consumables for canon tm5250 printer scanner for en
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|
| 9278116260711 |
11-Jul-2026 |
14-Jul-2026 |
Philippines |
PHP 500000 |
e-resources subscription (e-book and e-journal)
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|
| 9311416260711 |
11-Jul-2026 |
13-Jul-2026 |
Philippines |
PHP 415950 |
procurement of printing services
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|
| 9311516260711 |
11-Jul-2026 |
13-Jul-2026 |
Philippines |
PHP 199000 |
printing services
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|
| 9311616260711 |
11-Jul-2026 |
13-Jul-2026 |
Philippines |
PHP 150000 |
printing services (phto)
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|
| 9317016260711 |
11-Jul-2026 |
13-Jul-2026 |
Philippines |
PHP 780742 |
printing and delivery of reading materials
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|
| 9317116260711 |
11-Jul-2026 |
13-Jul-2026 |
Philippines |
PHP 813288 |
printing and delivery of reading materials
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|
| 9317216260711 |
11-Jul-2026 |
13-Jul-2026 |
Philippines |
PHP 885442 |
printing and delivery of reading materials
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|
| 9317716260711 |
11-Jul-2026 |
14-Jul-2026 |
Philippines |
PHP 280000 |
delivery of printing supplies for college of arts and sciences
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|
| 9321116260711 |
11-Jul-2026 |
13-Jul-2026 |
Philippines |
PHP 288333 |
supply and delivery of various inks, toners and consumables of printers
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|
| 9334216260711 |
11-Jul-2026 |
14-Jul-2026 |
Philippines |
PHP 25000 |
printing equipment
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|
| 9365016260711 |
11-Jul-2026 |
14-Jul-2026 |
Philippines |
PHP 82053 |
procurement of school id of learners
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|
| 9385016260711 |
11-Jul-2026 |
13-Jul-2026 |
Philippines |
PHP 999997 |
printing
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|
| 9386316260711 |
11-Jul-2026 |
13-Jul-2026 |
Philippines |
PHP 1955946 |
various toner for canon, brother & lexmark photoconductor kit and epson ink bottle
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|
| 9392516260711 |
11-Jul-2026 |
15-Jul-2026 |
Philippines |
PHP 1406400 |
paper requirement
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|
| 9380816260711 |
11-Jul-2026 |
13-Jul-2026 |
Philippines |
PHP 260000 |
printing of five sets of child development materials
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|
| 9384016260711 |
11-Jul-2026 |
14-Jul-2026 |
Philippines |
PHP 219000 |
1000 pcs certificate (with customized print) etc.
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|
| 2014216260710 |
10-Jul-2026 |
14-Jul-2026 |
Philippines |
PHP 80120 |
purchase of pin, trophies, medals and plaque
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|
| 2015116260710 |
10-Jul-2026 |
14-Jul-2026 |
Philippines |
PHP 274500 |
supply and delivery of printing services
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|
| 2018016260710 |
10-Jul-2026 |
13-Jul-2026 |
Philippines |
PHP 314600 |
procurement of advocacy shirt for purok day
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|
| 2018616260710 |
10-Jul-2026 |
13-Jul-2026 |
Philippines |
PHP 75000 |
procurement of advocacy shirts
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|
| 2018916260710 |
10-Jul-2026 |
13-Jul-2026 |
Philippines |
PHP 62500 |
procurement of advocacy shirt
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|
| 2019416260710 |
10-Jul-2026 |
13-Jul-2026 |
Philippines |
PHP 62500 |
procurement of advocacy shirt
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|
| 2020716260710 |
10-Jul-2026 |
14-Jul-2026 |
Philippines |
PHP 1256096 |
procurement of printing service
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|
| 2021016260710 |
10-Jul-2026 |
13-Jul-2026 |
Philippines |
PHP 169683 |
procurement for the printing services
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|
| 2021216260710 |
10-Jul-2026 |
13-Jul-2026 |
Philippines |
PHP 175000 |
procurement of logbooks
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|
| 2004716260710 |
10-Jul-2026 |
15-Jul-2026 |
Philippines |
PHP 877300 |
printing of various sbma tourism promotional materials
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|
| 2037816260710 |
10-Jul-2026 |
15-Jul-2026 |
Philippines |
PHP 15000 |
id lace
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|
| 504916260710 |
10-Jul-2026 |
13-Jul-2026 |
Philippines |
PHP 27900 |
1 pcs pvc type id 6x4 inches + lanyard 155
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|
| 1777216260709 |
09-Jul-2026 |
15-Jul-2026 |
Philippines |
PHP 55000 |
printing and delivery of leaflets, posters and stickers to be used for the food and water sanitati
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|
| 1805716260709 |
09-Jul-2026 |
13-Jul-2026 |
Philippines |
PHP 224634 |
swadt liloy repairs
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|
| 1817916260709 |
09-Jul-2026 |
14-Jul-2026 |
Philippines |
PHP 499800 |
purchase of 428 pcs coffee table book & etc.
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|
| 1830816260709 |
09-Jul-2026 |
15-Jul-2026 |
Philippines |
PHP 1741166 |
supply and delivery of diploma jacket
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|
| 1836416260709 |
09-Jul-2026 |
13-Jul-2026 |
Philippines |
PHP 250000 |
supply and delivery of 2000 books of service invoice
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|
| 1836716260709 |
09-Jul-2026 |
13-Jul-2026 |
Philippines |
PHP 70000 |
supply and delivery of infection prevention and control unit stickers (one lot)
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