Search Tenders
Records Found :  356  
Ref No Posting Date Deadline Location Value Short Description
1215516200812 12-Aug-2020 17-Aug-2020 Philippines PHP 70130 books for jhcsc high school laboratory
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1215316200812 12-Aug-2020 17-Aug-2020 Philippines PHP 116255 books for nursing and hm
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1215216200812 12-Aug-2020 17-Aug-2020 Philippines PHP 186900 id printing supplies
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1214716200812 12-Aug-2020 17-Aug-2020 Philippines PHP 24000 printing and book binding of tesda 2019 citizen`s charter
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1214216200812 12-Aug-2020 14-Aug-2020 Philippines PHP 2500 purchase of senior citizen id for use in issuance to senior citizen upon registration, bato, leyte
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1213516200812 12-Aug-2020 14-Aug-2020 Philippines PHP 112000 procurement of print advertising services for the publication of the invitation to dredge of the cagayan river restoration project
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1207116200812 12-Aug-2020 14-Aug-2020 Philippines PHP 115000 printing of traffic apprehension ticket
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1206216200812 12-Aug-2020 17-Aug-2020 Philippines PHP 600000 reproduction /printing of teaching modules
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1205416200812 12-Aug-2020 17-Aug-2020 Philippines PHP 36700 printing of modules
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1202316200812 12-Aug-2020 17-Aug-2020 Philippines PHP 300000 module reproduction purposes
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1200916200812 12-Aug-2020 17-Aug-2020 Philippines PHP 52000 production and printing of sticker for the conduct srpao within mt. data national park
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1200016200812 12-Aug-2020 17-Aug-2020 Philippines PHP 516864 printing of students` learning modules for first quarter
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1197316200812 12-Aug-2020 17-Aug-2020 Philippines PHP 24320 supply & delivery of diploma/certificate printing 05d grad
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1193716200812 12-Aug-2020 14-Aug-2020 Philippines PHP 70000 printing services for the 2020 selected statistics on agriculture
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1193516200812 12-Aug-2020 14-Aug-2020 Philippines PHP 931500 printing services
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1193316200812 12-Aug-2020 14-Aug-2020 Philippines PHP 750000 printing services for the aspbi and sict primer
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1189416200812 12-Aug-2020 17-Aug-2020 Philippines PHP 102600 customized monthly calendar notebook 2021 for awarding of health achievers and liph monitoring
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1189316200812 12-Aug-2020 17-Aug-2020 Philippines PHP 227500 procurement of customized lanyard with built-in flash drive
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1185516200812 12-Aug-2020 17-Aug-2020 Philippines PHP 43900 procurement of spare parts for the repair of photocopier
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1184916200812 12-Aug-2020 14-Aug-2020 Philippines PHP 114763 printing/reproduction of modules of baligang elementary school
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1184816200812 12-Aug-2020 14-Aug-2020 Philippines PHP 88448 printing of modules of baybay elementary school
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1180016200812 12-Aug-2020 14-Aug-2020 Philippines PHP 109600 procurement of pupils` id (complete set)
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1177716200812 12-Aug-2020 17-Aug-2020 Philippines PHP 531400 procurement of printing services
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1176816200812 12-Aug-2020 17-Aug-2020 Philippines PHP 59500 procurement of graduate journal - nipsc sara campus
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1174816200812 12-Aug-2020 14-Aug-2020 Philippines PHP 99563 supply and delivery of promotional materials, city college of calamba
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1171816200812 12-Aug-2020 17-Aug-2020 Philippines PHP 572500 reproduction of drrm booklet for learners and teachers activity guide
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1168716200812 12-Aug-2020 14-Aug-2020 Philippines PHP 159300 printing services for official use of cenro bunawan for the period of july to december 2020 (unlimited printing with free use of printer)
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1167516200812 12-Aug-2020 17-Aug-2020 Philippines PHP 44000 office equipment use for buenavista district office
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1167416200812 12-Aug-2020 17-Aug-2020 Philippines PHP 50000 purchase office supplies
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1161616200812 12-Aug-2020 17-Aug-2020 Philippines PHP 31860 request for quotation for the provision of printing services to be used for the conduct of training of trainers on rice crop manager (rcm) advisory services on september 21-25, 2020 at magsaysay, misa
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1153416200812 12-Aug-2020 14-Aug-2020 Philippines PHP 150000 supply and delivery of one (1) lot ddr materials
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1148516200812 12-Aug-2020 14-Aug-2020 Philippines PHP 1000 tarpaulin for dry run
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1145916200812 12-Aug-2020 14-Aug-2020 Philippines PHP 127500 supply & delivery of business plate and stickers for mayor`s office
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1145816200812 12-Aug-2020 17-Aug-2020 Philippines PHP 62800 supply and delivery of printing supplies for pantawid forms for set10
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1144016200812 12-Aug-2020 17-Aug-2020 Philippines PHP 100000 posting and publication of ordinances
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1142716200812 12-Aug-2020 14-Aug-2020 Philippines PHP 13000 printing of tarpaulin to be use during the celebration of the 12th anniversary of the philippine civil service
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1141216200812 12-Aug-2020 14-Aug-2020 Philippines PHP 550000 printing of 2021 nqc wall calendar
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1134616200812 12-Aug-2020 14-Aug-2020 Philippines PHP 50000 procurement of tarpaulin
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1132616200812 12-Aug-2020 14-Aug-2020 Philippines PHP 13450 supply & delivery of learning materials for legal references
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1129716200812 12-Aug-2020 17-Aug-2020 Philippines PHP 84000 purchase of booklets and id for senior citizen
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1128416200812 12-Aug-2020 14-Aug-2020 Philippines PHP 280000 printing and delivery of modules
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1128216200812 12-Aug-2020 14-Aug-2020 Philippines PHP 450000 printing and binding of self learning modules for key stage 3 jhs/shs (iu) materials
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1128116200812 12-Aug-2020 17-Aug-2020 Philippines PHP 671850 procurement of printing services (photocopying of modules)
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1124016200812 12-Aug-2020 17-Aug-2020 Philippines PHP 74992 printing of modules of san isidro national high school (junior high school)
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1120816200812 12-Aug-2020 17-Aug-2020 Philippines PHP 82000 printing of modules
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1120316200812 12-Aug-2020 14-Aug-2020 Philippines PHP 150000 production and printing of family planning booklet
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1119916200812 12-Aug-2020 17-Aug-2020 Philippines PHP 189000 school id with lace
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1118216200812 12-Aug-2020 17-Aug-2020 Philippines PHP 70000 printing services for printing of modules
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1118116200812 12-Aug-2020 17-Aug-2020 Philippines PHP 300000 reproduction of self-learning modules
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1118016200812 12-Aug-2020 17-Aug-2020 Philippines PHP 190000 printers and consumables
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1117916200812 12-Aug-2020 17-Aug-2020 Philippines PHP 726000 gumaca national high school self learning modules for junior high school
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1117816200812 12-Aug-2020 17-Aug-2020 Philippines PHP 80091 reproduction of diagnostic test for grade 1-6
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1117516200812 12-Aug-2020 17-Aug-2020 Philippines PHP 245719 procurement of printing of modules (1st quarter)
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1117416200812 12-Aug-2020 14-Aug-2020 Philippines PHP 223034 printing and reproduction of junior high school modules for the first quarter
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1116716200812 12-Aug-2020 14-Aug-2020 Philippines PHP 520000 procurement of ebooks library resources
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1105716200812 12-Aug-2020 14-Aug-2020 Philippines PHP 227760 procurement of printing/reproduction of learning modules and answer sheets for north city central school,division of cagayan de oro city
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1105416200812 12-Aug-2020 14-Aug-2020 Philippines PHP 122936 provision for module reproduction
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1105316200812 12-Aug-2020 14-Aug-2020 Philippines PHP 150000 printing services
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1104916200812 12-Aug-2020 14-Aug-2020 Philippines PHP 199800 printing and delivery of modules in als
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1103916200812 12-Aug-2020 17-Aug-2020 Philippines PHP 192420 to suffice advocacy materials for listahanan 3 validation phase
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1103616200812 12-Aug-2020 17-Aug-2020 Philippines PHP 50000 procurement of printing services for covid text tanaga
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1103316200812 12-Aug-2020 17-Aug-2020 Philippines PHP 53750 procurement of non-accountable forms
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1102916200812 12-Aug-2020 17-Aug-2020 Philippines PHP 70000 request for qoutation for the supply and delivery of billing receipt
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1102816200812 12-Aug-2020 14-Aug-2020 Philippines PHP 57600 reproduction for soa on inbred rice seeds production & farm mechanization
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1101516200812 12-Aug-2020 17-Aug-2020 Philippines PHP 350000 printing supplies
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1098316200812 12-Aug-2020 17-Aug-2020 Philippines PHP 79750 supply/delivery of printing supplies for the district ii of the municipality of palo
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1088316200812 12-Aug-2020 14-Aug-2020 Philippines PHP 97500 purchase of checklist booklets for day care centers
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1085916200812 12-Aug-2020 14-Aug-2020 Philippines PHP 190250 reproduction of modules
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1084816200812 12-Aug-2020 14-Aug-2020 Philippines PHP 150000 printing and delivery, title: beyond green and grains (recipe material for farming communities), 1000 copies
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1083716200812 12-Aug-2020 14-Aug-2020 Philippines PHP 235884 printing of jhs modules
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1081916200812 12-Aug-2020 14-Aug-2020 Philippines PHP 244373 purchase of printing of modules
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1080516200812 12-Aug-2020 14-Aug-2020 Philippines PHP 136700 rizo kz30 ink and master roll
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1074016200812 12-Aug-2020 14-Aug-2020 Philippines PHP 75000 supply and delivery of 10,000 pieces sticker
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1073216200812 12-Aug-2020 14-Aug-2020 Philippines PHP 191685 printing service for the module reproduction of macanhan elementary school
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1071816200812 12-Aug-2020 14-Aug-2020 Philippines PHP 512000 reproduction of modules for tagoloan national high school, tagoloan, misamis oriental
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1068416200812 12-Aug-2020 14-Aug-2020 Philippines PHP 1000000 printing and delivery of iatf / poso citation tickets
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1068016200812 12-Aug-2020 14-Aug-2020 Philippines PHP 185850 procurement of printing supplies - san isidro national high school
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1065516200812 12-Aug-2020 14-Aug-2020 Philippines PHP 384900 printing service for the module reproduction of macanhan elementary school
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1064616200812 12-Aug-2020 14-Aug-2020 Philippines PHP 429353 printing of manuals
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1061816200812 12-Aug-2020 14-Aug-2020 Philippines PHP 600000 supply and delivery of brochure for information dissemination drug buster (cmo)
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1061416200812 12-Aug-2020 14-Aug-2020 Philippines PHP 795687 printing of modules week
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1057316200812 12-Aug-2020 14-Aug-2020 Philippines PHP 53000 supply and delivery of library catalog tools
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1052616200812 12-Aug-2020 14-Aug-2020 Philippines PHP 98295 procurement of form 137 & form
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1049716200812 12-Aug-2020 14-Aug-2020 Philippines PHP 81883 printing of modules for first quarter
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1048616200812 12-Aug-2020 14-Aug-2020 Philippines PHP 80000 provision of printing services, materials and preparation of complete survey returns of cenro buguias
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1041516200812 12-Aug-2020 14-Aug-2020 Philippines PHP 51780 procurement of laminating patch, re-transfer film & toner cartridge
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1039716200812 12-Aug-2020 14-Aug-2020 Philippines PHP 100000 supply and delivery of 1,000 pieces compendium folder
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1034916200812 12-Aug-2020 13-Aug-2020 Philippines PHP 243256 printing of module of guinobatan west central school
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1033216200812 12-Aug-2020 13-Aug-2020 Philippines PHP 72000 provision of airtime services for the airings of school-on-the-air
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1031916200812 12-Aug-2020 13-Aug-2020 Philippines PHP 400000 reproduction and delivery of learning modules
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1024916200812 12-Aug-2020 13-Aug-2020 Philippines PHP 60000 trifold flyers (greencom advocacy program)
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1024816200812 12-Aug-2020 13-Aug-2020 Philippines PHP 80000 printed tarpaulin (greencom advocacy program)
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1019716200812 12-Aug-2020 17-Aug-2020 Philippines PHP 115100 reproduction of report cards and other school forms
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1015816200812 12-Aug-2020 02-Sep-2020 Philippines PHP 1200000 supply of labor and materials for the printing of various da-saad printed materials
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1012616200812 12-Aug-2020 01-Sep-2020 Philippines PHP 1074310 various engineering books
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1009016200812 12-Aug-2020 19-Aug-2020 Philippines PHP 1494972 supply and delivery of various modules for elementary students
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1006916200812 12-Aug-2020 19-Aug-2020 Philippines PHP 144500 supply & delivery of various supplies for mdrrmo and procurement office
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992016200812 12-Aug-2020 14-Aug-2020 Philippines PHP 950000 printing and delivery of various registry card for use at the tarlac city treasurer`s office
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989216200812 12-Aug-2020 14-Aug-2020 Philippines PHP 50000 production/ layout, printing and delivery of tarpaulin streamers with various sizes for doh wv chd special events/activities
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986916200812 12-Aug-2020 20-Aug-2020 Philippines PHP 70029 supply and delivery requirements for the in-house printing of modules from the 30% annual mooe fund of san isidro elementary school
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