2359216240328 |
28-Mar-2024 |
29-Mar-2024 |
Philippines |
PHP 74250 |
examination paper
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|
2357416240328 |
28-Mar-2024 |
02-Apr-2024 |
Philippines |
PHP 73900 |
periodicals for up school of economics
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|
2356316240328 |
28-Mar-2024 |
02-Apr-2024 |
Philippines |
PHP 50280 |
various sizes of tarpaulins for lgu advocacy activities
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|
2343316240328 |
28-Mar-2024 |
01-Apr-2024 |
Philippines |
PHP 59600 |
purchase athlete uniforms and t-shirts
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|
2327316240328 |
28-Mar-2024 |
03-Apr-2024 |
Philippines |
PHP 285510 |
procurement of printing services
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|
2326716240328 |
28-Mar-2024 |
02-Apr-2024 |
Philippines |
PHP 175000 |
procurement of iec materials for the installation of early warning signages
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|
2312816240328 |
28-Mar-2024 |
03-Apr-2024 |
Philippines |
PHP 86000 |
procurement of materials in preparation for the downloading of the payroll system in the division.
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|
2311216240328 |
28-Mar-2024 |
02-Apr-2024 |
Philippines |
PHP 57600 |
procurement of batstateu chronicle 1st quarter
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|
2302116240328 |
28-Mar-2024 |
03-Apr-2024 |
Philippines |
PHP 213346 |
supply and delivery of printed journals for the library
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|
2298616240328 |
28-Mar-2024 |
01-Apr-2024 |
Philippines |
PHP 280000 |
supply & delivery of tor and diploma
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|
2289616240328 |
28-Mar-2024 |
01-Apr-2024 |
Philippines |
PHP 34400 |
supply and delivery of toner cartridge
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|
2278116240328 |
28-Mar-2024 |
01-Apr-2024 |
Philippines |
PHP 267950 |
procurement and fabrication of advocacy shirts
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|
2274516240328 |
28-Mar-2024 |
03-Apr-2024 |
Philippines |
PHP 52725 |
supply and delivery of printed books
View Tender Detail
|
2270316240328 |
28-Mar-2024 |
02-Apr-2024 |
Philippines |
PHP 724800 |
use of multi-media iec on disaster preparedness & execution of pd1563 anti-mendicancy
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|
2268216240328 |
28-Mar-2024 |
01-Apr-2024 |
Philippines |
PHP 169280 |
purchase of purple tshirts
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|
1985816240328 |
28-Mar-2024 |
01-Apr-2024 |
Philippines |
PHP 147800 |
publication of coffee table book
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|
1983616240328 |
28-Mar-2024 |
03-Apr-2024 |
Philippines |
PHP 700 |
tarpaulins
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|
1982016240328 |
28-Mar-2024 |
03-Apr-2024 |
Philippines |
PHP 87502 |
printing and reproduction of 4th quarter test papers
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|
1981816240328 |
28-Mar-2024 |
01-Apr-2024 |
Philippines |
PHP 12000 |
school supplies for shs
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|
1981716240328 |
28-Mar-2024 |
01-Apr-2024 |
Philippines |
PHP 60000 |
printing of certificates
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|
1980916240328 |
28-Mar-2024 |
03-Apr-2024 |
Philippines |
PHP 126000 |
supplies and materials for printing press / print shop (bao)
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|
1980516240328 |
28-Mar-2024 |
01-Apr-2024 |
Philippines |
PHP 277800 |
printed forms and printing services
View Tender Detail
|
1972316240328 |
28-Mar-2024 |
01-Apr-2024 |
Philippines |
PHP 75800 |
reproduction of third quarter test materials
View Tender Detail
|
1968316240328 |
28-Mar-2024 |
04-Apr-2024 |
Philippines |
PHP 65500 |
caap polo shirt and printing
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|
1968016240328 |
28-Mar-2024 |
10-Apr-2024 |
Philippines |
PHP 150000 |
ledger cards and stickers needed
View Tender Detail
|
1966316240328 |
28-Mar-2024 |
02-Apr-2024 |
Philippines |
PHP 60000 |
purchasing printing supplies for the administration of 4th quarter examination
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|
1963916240328 |
28-Mar-2024 |
02-Apr-2024 |
Philippines |
PHP 795000 |
friendship route sticker
View Tender Detail
|
1962016240328 |
28-Mar-2024 |
04-Apr-2024 |
Philippines |
PHP 932000 |
gad publication of advocacy materials, collaterals, token and the like
View Tender Detail
|
1960616240328 |
28-Mar-2024 |
25-Apr-2024 |
Philippines |
PHP 8856000 |
prn 049-printing/val ngayon-mo-goods-2024
View Tender Detail
|
1959416240328 |
28-Mar-2024 |
02-Apr-2024 |
Philippines |
PHP 45000 |
purchasing printing supplies for the administration of 4th quarter examination
View Tender Detail
|
1957316240328 |
28-Mar-2024 |
03-Apr-2024 |
Philippines |
PHP 33000 |
epson lx-310 ribbon cartridge hp original ink 680 black & tri color
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|
1955816240328 |
28-Mar-2024 |
01-Apr-2024 |
Philippines |
PHP 10000 |
printing expenses
View Tender Detail
|
1943516240328 |
28-Mar-2024 |
01-Apr-2024 |
Philippines |
PHP 61660 |
jo: labor & materials for the reproduction of various cswdo forms
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|
1924916240328 |
28-Mar-2024 |
01-Apr-2024 |
Philippines |
PHP 358688 |
supply and delivery of one (1) lot printing of book
View Tender Detail
|
1923616240328 |
28-Mar-2024 |
11-Apr-2024 |
Philippines |
PHP 200000 |
supply and delivery of 20,000pcs pasay city comprehensive health card offset printing for the beneficiaries of the take care i care program of the office of the city mayor
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|
1916516240328 |
28-Mar-2024 |
03-Apr-2024 |
Philippines |
PHP 498940 |
supply & delivery of various printing services
View Tender Detail
|
1908616240328 |
28-Mar-2024 |
01-Apr-2024 |
Philippines |
PHP 55250 |
supply and delivery of printed forms for city health office 1
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|
1903116240328 |
28-Mar-2024 |
01-Apr-2024 |
Philippines |
PHP 160000 |
supply and delivery of printed forms for general stocking
View Tender Detail
|
1896316240328 |
28-Mar-2024 |
01-Apr-2024 |
Philippines |
PHP 90975 |
supply and delivery of non-accountable forms of various offices
View Tender Detail
|
1889516240328 |
28-Mar-2024 |
02-Apr-2024 |
Philippines |
PHP 125290 |
purchase of a4 bonpapers, master roll, epson ink cartridge set and riso ink for riso use
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|
1887616240328 |
28-Mar-2024 |
03-Apr-2024 |
Philippines |
PHP 124000 |
purchase of testing materials requested by the guidance counseling office
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|
1887216240328 |
28-Mar-2024 |
29-Mar-2024 |
Philippines |
PHP 98800 |
purchase of eccd educational materials & work books to be used by the students of day care center
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|
1870516240328 |
28-Mar-2024 |
03-Apr-2024 |
Philippines |
PHP 390000 |
purchase of accountable forms for the use of city treasurer`s office ( green procurement compliant )
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|
1868616240328 |
28-Mar-2024 |
02-Apr-2024 |
Philippines |
PHP 314400 |
procurement of 524 pax t-shirt with collar (full sublimation)
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|
1856716240328 |
28-Mar-2024 |
05-Apr-2024 |
Philippines |
PHP 56200 |
procurement of test materials
View Tender Detail
|
1816416240328 |
28-Mar-2024 |
02-Apr-2024 |
Philippines |
PHP 71475 |
printing services
View Tender Detail
|
1803116240328 |
28-Mar-2024 |
01-Apr-2024 |
Philippines |
PHP 2500 |
purchase of office supplies (toner) used for accounting office
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|
1055916240328 |
28-Mar-2024 |
01-Apr-2024 |
Philippines |
PHP 563640 |
with plp logo (colored)
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|
1053916240328 |
28-Mar-2024 |
16-Apr-2024 |
Philippines |
PHP 1126333 |
procurement of printing and publication
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|
1046616240328 |
28-Mar-2024 |
03-Apr-2024 |
Philippines |
PHP 69600 |
purchas eof tarpaulin
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|