| 369417250702 |
02-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 76000 |
tarpaulin
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|
| 1356416250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 94500 |
purchase and delivery of library cards for grades 7 to 12 and anecdotal records form for grade 7 s
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|
| 1363316250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 59085 |
tarpaulin printing for enhancement of early warning system
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|
| 1371216250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 52874 |
procurement for new bir logo printed on dusted glass panel sticker
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|
| 1379816250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 90000 |
school identification card
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|
| 1386016250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 60000 |
printing of collection receipt
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|
| 1448516250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 65000 |
printing of identification cards and purchase booklets for differently abled persons (dap)
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|
| 1454716250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 825000 |
supply and delivery for the production of program invitations for the 2025 commencement exercises
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|
| 1470316250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 94000 |
purchase of supplies & materials for tree growing activity with zumba & fun run
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|
| 1474116250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 51750 |
provision of printing services to be used during the conduct of various trainings and activities
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|
| 1474916250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 65000 |
citation tickets for the use of mto-lgu-cabatuan, iloilo
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|
| 1486016250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 80000 |
printing of student s school id s of geronino elementary school for the month of july 2025
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|
| 1490816250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 94260 |
printing of school id for sy 2025-2026
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|
| 1496816250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 60000 |
provision of tarpaulin printing services rafid
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|
| 1498216250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 80500 |
printing of report card, kinder checklist and sf forms of geronimo elementary school for the month
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|
| 1498716250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 112500 |
printing and reproduction of report cards for grades 1-6, progress report cards and eccd checklist
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|
| 1498816250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 235800 |
printing and reproduction of school id sy 2025-2026 for students and personnels of san juan elemen
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|
| 1695616250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 500000 |
philhealth identification card design
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|
| 1703416250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 190710 |
tarpaulins for barangay-level displays
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|
| 1703916250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 54000 |
printing/reproduction of drrm learning resources for field testing
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|
| 1705916250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 300000 |
books - annual printed and online subscriptions
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|
| 1707516250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 135000 |
brochures for membership section
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|
| 1709716250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 750000 |
printing/reproduction of drrm learning resources
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|
| 1714416250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 106050 |
printing services: two hundred ten (210) pieces cfag sublimation t-shirts for community fire auxil
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|
| 1722216250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 178000 |
printing of tarpaulin and souvenir booklet
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|
| 1723116250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 80000 |
bangun printing and publication
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|
| 1726716250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 65400 |
printing of school form 9 and card jacket
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|
| 1727616250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 90000 |
printing of students and personnel identification cards (pvc type)
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|
| 1730516250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 91203 |
digital printing and book binding
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|
| 1736216250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 214400 |
printing of pvc school id
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|
| 1736316250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 73000 |
printing services and delivery of school id with id lace, and school report card
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|
| 1737416250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 83675 |
printing and delivery of report card for kinder to grade 6, and eccd
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|
| 1742416250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 197730 |
printing of pvc id cards with customized id lace
View Tender Detail
|
| 1742716250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 585000 |
printing of pvc id cards with customized id lace
View Tender Detail
|
| 1763016250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 38991 |
provision of supplies for the reproduction of learning materials
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|
| 1796416250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 251200 |
supply and delivery of eccd printable materials for child development workers
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|
| 1796516250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 95550 |
supply and delivery of reading materials for information dissemination of the livestock program
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|
| 1799116250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 295180 |
procurement of printing materials
View Tender Detail
|
| 1799216250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 218629 |
procurement of printing materials
View Tender Detail
|
| 1800216250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 566600 |
procurement of printing services & materials for phil-iri manual and phil-iri tests
View Tender Detail
|
| 1800616250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 377828 |
procurement of printing materials
View Tender Detail
|
| 1800716250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 613208 |
procurement of printing materials
View Tender Detail
|
| 1805816250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 51660 |
supply and delivery of 82 pcs shirt for the celebration of gingoog city water district 51st annive
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|
| 1807316250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 1299340 |
supply and delivery of ink and bondpaper
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|
| 1808316250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 77300 |
supply and delivery of token,customized logo sticker,plaque,garland and sablay
View Tender Detail
|
| 1808416250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 50000 |
supply and delivery of customized printed pamphlets
View Tender Detail
|
| 1808616250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 216000 |
supply and delivery of school id with lace
View Tender Detail
|
| 1845016250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 85000 |
procurement of mitcom citation ticket for traffic violation and other violations related to munici
View Tender Detail
|
| 1874216250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 170000 |
purchase of scanners for the official use of the office of the city building official of the city
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|
| 1875916250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 55640 |
purchase of inks and toner for the xerox machines of the office of the mayor.
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|