| 2266716240510 |
10-May-2024 |
17-May-2024 |
Philippines |
PHP 312500 |
layouting and printing of coffee table book
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|
| 2264816240510 |
10-May-2024 |
14-May-2024 |
Philippines |
PHP 215000 |
printing of jhs fourth quarter test
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|
| 2263516240510 |
10-May-2024 |
16-May-2024 |
Philippines |
PHP 150000 |
printing of cda annual report
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|
| 2261716240510 |
10-May-2024 |
29-May-2024 |
Philippines |
PHP 9999925 |
printing of 30,769 pieces of eccd checklist
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|
| 2259516240510 |
10-May-2024 |
14-May-2024 |
Philippines |
PHP 81380 |
printing of sablay for year-end rites
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|
| 2255916240510 |
10-May-2024 |
17-May-2024 |
Philippines |
PHP 300000 |
printing services
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|
| 2254516240510 |
10-May-2024 |
17-May-2024 |
Philippines |
PHP 90922 |
test paper
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|
| 2242316240510 |
10-May-2024 |
29-May-2024 |
Philippines |
PHP 386000 |
purchase of other supplies and materials (tarpaulin canvass 40 , 13 oz, tarpaulin canvass 54 13oz, etc.)
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|
| 2240316240510 |
10-May-2024 |
14-May-2024 |
Philippines |
PHP 68000 |
printed diploma lay-out
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|
| 2230816240510 |
10-May-2024 |
29-May-2024 |
Philippines |
PHP 840000 |
procurement of printing services of bert modules
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|
| 2214716240510 |
10-May-2024 |
16-May-2024 |
Philippines |
PHP 70000 |
procurement of printing services
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|
| 2210116240510 |
10-May-2024 |
30-May-2024 |
Philippines |
PHP 3489200 |
supply and delivery of 8,723 sets of tupad t-shirt, cowboy hat, and safety gloves
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| 2205216240510 |
10-May-2024 |
29-May-2024 |
Philippines |
PHP 2155600 |
supply and delivery of business plate, forms & stickers
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|
| 2194816240510 |
10-May-2024 |
16-May-2024 |
Philippines |
PHP 6500 |
procurement of tarpaulin
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|
| 2190216240510 |
10-May-2024 |
29-May-2024 |
Philippines |
PHP 400000 |
printing of 2,000 pieces of batangas brochure for distribution to tourists
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|
| 2185116240510 |
10-May-2024 |
15-May-2024 |
Philippines |
PHP 97120 |
-supply and delivery of brochure
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|
| 2180916240510 |
10-May-2024 |
17-May-2024 |
Philippines |
PHP 49920 |
printing, lay-outing and publication of lgu official newsletter
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|
| 2174916240510 |
10-May-2024 |
14-May-2024 |
Philippines |
PHP 50000 |
printing of identification cards and medicine purchase booklet
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|
| 2174616240510 |
10-May-2024 |
15-May-2024 |
Philippines |
PHP 3450 |
purchase of photocopier toner
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|
| 2172716240510 |
10-May-2024 |
14-May-2024 |
Philippines |
PHP 144000 |
supply and delivery of acrylic plaque
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|
| 2166916240510 |
10-May-2024 |
29-May-2024 |
Philippines |
PHP 3300000 |
procurement of coffee table book
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|
| 2163016240510 |
10-May-2024 |
16-May-2024 |
Philippines |
PHP 183300 |
procurement of printing services
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|
| 2162316240510 |
10-May-2024 |
14-May-2024 |
Philippines |
PHP 173880 |
printing of certificate of recognition and completion of salamat po award of child development learners & parents
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|
| 2162216240510 |
10-May-2024 |
14-May-2024 |
Philippines |
PHP 168000 |
polo shirt for tgh employees
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|
| 2161216240510 |
10-May-2024 |
14-May-2024 |
Philippines |
PHP 94000 |
printing of balitang c-official newsletter
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|
| 2160716240510 |
10-May-2024 |
15-May-2024 |
Philippines |
PHP 119830 |
production of amusement ticket
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|
| 2159716240510 |
10-May-2024 |
30-May-2024 |
Philippines |
PHP 2899600 |
supply and delivery of 10,544 sets of tupad t-shirts and cowboy hats
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|
| 2153216240510 |
10-May-2024 |
14-May-2024 |
Philippines |
PHP 68700 |
procurement and delivery of graduation program
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|
| 2150616240510 |
10-May-2024 |
14-May-2024 |
Philippines |
PHP 66000 |
supply and delivery of kyocera cartridge
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|
| 2144716240510 |
10-May-2024 |
14-May-2024 |
Philippines |
PHP 171790 |
tarpauline for mayor`s office operation use
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|
| 2136716240510 |
10-May-2024 |
17-May-2024 |
Philippines |
PHP 300000 |
free printing services
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|
| 2133716240510 |
10-May-2024 |
14-May-2024 |
Philippines |
PHP 70000 |
graduation expenses
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|
| 2131416240510 |
10-May-2024 |
14-May-2024 |
Philippines |
PHP 171710 |
printing and delivery of test paper
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|
| 2125016240510 |
10-May-2024 |
14-May-2024 |
Philippines |
PHP 111688 |
books for library use
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|
| 2116516240510 |
10-May-2024 |
13-May-2024 |
Philippines |
PHP 228850 |
printing supplies
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|
| 2108816240510 |
10-May-2024 |
13-May-2024 |
Philippines |
PHP 65100 |
purchase of stickers 2024
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|
| 2104016240510 |
10-May-2024 |
13-May-2024 |
Philippines |
PHP 50400 |
purchase of advocacy t-shirts
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|
| 2103416240510 |
10-May-2024 |
13-May-2024 |
Philippines |
PHP 100000 |
purchase of office supplies (awass water bill)
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|
| 2100416240510 |
10-May-2024 |
16-May-2024 |
Philippines |
PHP 58000 |
purchase of customized lanyard for municipal employees gumaca, quezon
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|
| 2099216240510 |
10-May-2024 |
13-May-2024 |
Philippines |
PHP 100100 |
purchase of tent with high quality laminated canvas hut for the emergency
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|
| 2094916240510 |
10-May-2024 |
13-May-2024 |
Philippines |
PHP 256000 |
procurement of paper c2s 80lbs 25 x 38-uphb
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|
| 2090816240510 |
10-May-2024 |
13-May-2024 |
Philippines |
PHP 86762 |
procurement of one(1) lot-printing and delivery of commemorative cover and personalized stamps featuribg the 338th founding anniversary
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|
| 2090016240510 |
10-May-2024 |
15-May-2024 |
Philippines |
PHP 250560 |
procurement of diploma jacket/holder for 2024 graduation of the four campuses
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|
| 2087416240510 |
10-May-2024 |
14-May-2024 |
Philippines |
PHP 144000 |
procurement of personalized medals,diploma printing and completers program-bnhs-shs
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|
| 2082816240510 |
10-May-2024 |
13-May-2024 |
Philippines |
PHP 129500 |
procurement of airtime services provide information, promotion and education.
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|
| 2081216240510 |
10-May-2024 |
13-May-2024 |
Philippines |
PHP 34200 |
procurement of riso sf5130eiia ink & master roll
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|
| 2068316240510 |
10-May-2024 |
13-May-2024 |
Philippines |
PHP 500000 |
procurement for printing of brochures
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|
| 2066316240510 |
10-May-2024 |
16-May-2024 |
Philippines |
PHP 160400 |
procurement of diploma jacket
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|
| 2062616240510 |
10-May-2024 |
13-May-2024 |
Philippines |
PHP 178500 |
supply and delivery of printed materials
View Tender Detail
|
| 2049816240510 |
10-May-2024 |
13-May-2024 |
Philippines |
PHP 169000 |
supply and delivery of bao paper supplies for diploma printing
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|