| 3172816260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 549980 |
procurement of various iec materials for saad rpmso use
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| 3176216260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 809560 |
procurement of pvc school id with id holder and customized 1/2 lanyard for students and teachers
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| 3189116260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 288333 |
supply and delivery of various inks, toners and consumables of printers
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| 3191116260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 25800 |
shs printins services
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|
| 3191316260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 4218 |
replacement parts of xerox machine mx-b450nb
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| 3198416260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 208000 |
student handbook
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| 3206016260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 376000 |
printing of da rfo 5 index cards and brochures for distribution to farmers, lgu s clients and atta
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| 3224116260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 550000 |
procurement of rectification of business identification number plate for 2026
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| 3234916260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 374854 |
printing of junior high school id for students and teachers
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| 3235716260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 128181 |
printing of senior high school id for students and teachers
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| 3245716260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 140268 |
supply and delivery of inks and toners of comelec region iv-b (mimaropa) for the first (1st) and s
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| 3248116260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 662820 |
supply and delivery of board, coated board; etc.)
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|
| 3251216260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 288000 |
procurement of gate pass sticker
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|
| 3258816260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 400000 |
printing and delivery pf tarpaulins
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|
| 3270616260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 195000 |
supply and delivery of leaflets for lipa city various activities
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|
| 3271016260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 61900 |
printing of iec material for national lung month (gch)
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| 3276116260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 120160 |
students and school personnel identification card
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|
| 3286316260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 50000 |
printing of booklet for pregnant women/mother and child
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|
| 3290916260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 100850 |
ict equipment and printing supplies and materials
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|
| 3399016260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 398520 |
purchase of books for gerona community college
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|
| 3402216260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 113835 |
procurement of sf9 and id for pupils
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|
| 3402316260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 102500 |
supply and delivery of printer inks
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|
| 3414916260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 1044000 |
printing of iec materials on nfrdi research outputs
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|
| 3424416260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 60200 |
procurement of advocacy shirt for the ppsk and lydc quarterly meetings (lydo)
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| 3425816260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 65000 |
printing of pupils id, teacher id and non-teaching personnel id
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|
| 3436816260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 360150 |
purchase of books (kumalarang community college)
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| 3442316260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 299805 |
procurement of supply, delivery and printing of balitang gapo
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| 3445116260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 98600 |
provide students with a school id for their identity and serves as proof of their enrolment
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|
| 3492916260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 254000 |
magazine printing for the use of cio`s promotional materials
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|
| 3517716260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 400000 |
newsletter supply
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|
| 3519216260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 81900 |
printer and ink
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|
| 3519416260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 400000 |
newsletter supply
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|
| 3520116260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 33180 |
medals and tarp
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| 3523416260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 60000 |
one (1) hour radio program entitled asenso kan agrikultura, asenso kan parauma to disseminate the
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| 3545116260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 199000 |
printing and publication of iec brochures and posters
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| 3546816260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 62500 |
printing of ledger cards
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| 3565016260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 74400 |
procurement of t-shirt (full sublimation) - pgo
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| 3575916260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 240568 |
supply and delivery of books for subject references of the programs offered in nemsu tagbina campu
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| 3578816260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 66470 |
purchase of business plate 2026 (for application and renewal of business plate for third quarter
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|
| 3584616260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 900000 |
printing and production of employee`s mental health journals 0291
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| 3594916260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 52500 |
purchase of t-shirts and printing for use during the 2026 nutrition month culmination program
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| 3640016260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 392500 |
procurement of iec and souvenirs
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|
| 3640116260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 399500 |
procurement of iec
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|
| 3681016260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 123665 |
procurement of various/assorted tarpaulin
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|
| 3687216260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 136000 |
supply and delivery of citation tickets
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|
| 3702516260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 1800 |
supply and delivery of tarpaulin
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|
| 3705616260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 1734408 |
pvc blank card, retransfer film and ymck ribbon
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|
| 3712916260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 199950 |
supply and delivery of various permit forms and tarpaulin for the meo
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|
| 3823516260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 30000 |
purchase of pnp tarpaulins and other communication/editing materials
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|
| 3827916260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 727763 |
purchase of photocopier supplies
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