| 1876316250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 71900 |
purchase of scanner for the city health office of the city of dasmari as
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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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|
| 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 of dasmari as
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|
| 1867316250701 |
01-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 150000 |
purchase of tarpaulin for public affairs and information office
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|
| 1860416250701 |
01-Jul-2025 |
22-Jul-2025 |
Philippines |
PHP 3181555 |
purchase of printer toners (3rd qtr) for the use of davao city 3rd deo, davao city
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|
| 1845016250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 85000 |
procurement of mitcom citation ticket for traffic violation and other violations related to municipal ordinance no. 38 s. 2022 at minglanilla, cebu
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|
| 1835816250701 |
01-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 998012 |
procurement of printing of tarpaulin for different events and activities of city of general trias
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|
| 1830016250701 |
01-Jul-2025 |
08-Jul-2025 |
Philippines |
PHP 90000 |
procurement of sublimation t-shirt for agri farm youth on agri production and processing training
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|
| 1828916250701 |
01-Jul-2025 |
08-Jul-2025 |
Philippines |
PHP 299880 |
procurement of prdp rpco 1 coffee table book printing covering stories from the project`s funding scheme: original
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|
| 1827216250701 |
01-Jul-2025 |
14-Jul-2025 |
Philippines |
PHP 4140259 |
procurement for the provision & distribution of transition learning resources (lesson exemplars & learning activity sheets) for the implementation of matatag curriculum
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|
| 1808616250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 216000 |
supply and delivery of school id with lace
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|
| 1808416250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 50000 |
supply and delivery of customized printed pamphlets
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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
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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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|
| 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 anniversary
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|
| 1800716250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 613208 |
procurement of printing materials
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|
| 1800616250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 377828 |
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
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|
| 1799216250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 218629 |
procurement of printing materials
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|
| 1799116250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 295180 |
procurement of printing materials
View Tender Detail
|
| 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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|
| 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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|
| 1794816250701 |
01-Jul-2025 |
14-Jul-2025 |
Philippines |
PHP 5235600 |
procurement for the printing and delivery of information, education and communication (iec)
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|
| 1763016250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 38991 |
provision of supplies for the reproduction of learning materials
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|
| 1758816250701 |
01-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 85500 |
supply and delivery of printing of id for sy 2025-2026
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|
| 1757116250701 |
01-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 43200 |
supply and delivery of tarpaulin
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|
| 1756716250701 |
01-Jul-2025 |
08-Jul-2025 |
Philippines |
PHP 156850 |
supply and installation of branding and visibility enhancements in da-prdp pso mindanao parking area and fa ade
View Tender Detail
|
| 1756616250701 |
01-Jul-2025 |
08-Jul-2025 |
Philippines |
PHP 375770 |
supply and installation of branding and visibility enhancements in da-prdp pso mindanao conference room and lobby
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|
| 1756216250701 |
01-Jul-2025 |
10-Jul-2025 |
Philippines |
PHP 341000 |
supply and delivery of visser junior high school kit and student s and teacher s laboratory manuals
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|
| 1746716250701 |
01-Jul-2025 |
08-Jul-2025 |
Philippines |
PHP 150000 |
supply and delivery of printing of customized polo shirt and jacket
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|
| 1742716250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 585000 |
printing of pvc id cards with customized id lace
View Tender Detail
|
| 1742416250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 197730 |
printing of pvc id cards with customized id lace
View Tender Detail
|
| 1741116250701 |
01-Jul-2025 |
14-Jul-2025 |
Philippines |
PHP 576000 |
supply and delivery of books
View Tender Detail
|
| 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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|
| 1736416250701 |
01-Jul-2025 |
10-Jul-2025 |
Philippines |
PHP 124300 |
card materials ledger & 4 other, book
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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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|
| 1736216250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 214400 |
printing of pvc school id
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|
| 1730516250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 91203 |
digital printing and book binding
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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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|
| 1726716250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 65400 |
printing of school form 9 and card jacket
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|
| 1723116250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 80000 |
bangun printing and publication
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|
| 1722216250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 178000 |
printing of tarpaulin and souvenir booklet
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|
| 1720616250701 |
01-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 63860 |
suppy and delivery of printing materials intended
View Tender Detail
|
| 1715516250701 |
01-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 80000 |
tarpaulin
View Tender Detail
|
| 1714416250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 106050 |
printing services: two hundred ten (210) pieces cfag sublimation t-shirts for community fire auxiliary group (cfag)
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|
| 1709716250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 750000 |
printing/reproduction of drrm learning resources
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|
| 1707516250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 135000 |
brochures for membership section
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|
| 1705916250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 300000 |
books - annual printed and online subscriptions
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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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|
| 1703416250701 |
01-Jul-2025 |
04-Jul-2025 |
Philippines |
PHP 190710 |
tarpaulins for barangay-level displays
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|