2556717250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 120000 |
procurements - aircon
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|
2556117250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 72000 |
supply and delivery of installation of 16 pcs batteries for ups of gc-ms equipment
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|
2555717250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 84500 |
procurement of office supplies for operationalization of city mayor`s office - subsidy to comelec
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|
2555617250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 97050 |
procurement of office and ict supplies for college of business and accountancy
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|
2555517250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 375000 |
laptop
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|
2554917250925 |
25-Sep-2025 |
30-Sep-2025 |
Philippines |
PHP 34850 |
purchase of office supplies _ sb
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|
2554517250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 156113 |
15 box pencil lead w/ eraser
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|
2553617250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 366591 |
lot 1 office / school supplies lot 2 semi-expendables
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|
2553317250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 49999 |
supply and delivery of laptop and accessories
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|
2550517250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 81950 |
purchase of office equipment (split-type ac/water dispenser)
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|
2549317250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 153000 |
furniture and fixture for useof gss staff, utility workers and security personnel for cy 2025
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|
2567317250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 60000 |
supply and delivery of office equipment
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|
2639917250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 10930 |
office supplies and materials for maintenance fy 2025
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|
2566317250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 1345748 |
supply and delivery of office supplies (non-dbm items) for 2nd quarter - gso
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|
2638917250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 117771 |
purchase of office supplies (mto)
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|
2649417250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 60000 |
1 unit airconditioner
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|
2649317250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 367000 |
purchase of office supplies for the use of office of the assessor for revision of tax assessments in the city of bi an,
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|
2649017250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 68500 |
office equipment
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|
2565617250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 91000 |
purchase of desktop computer, furniture & fixture and monoblock
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|
2648717250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 10000 |
purchase of office supplies
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|
2564917250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 449474 |
office supplies for drmd fy 2025)
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|
2648117250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 16505 |
office supplies
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|
2564417250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 67800 |
procurement of office supplies for science integrated school - shs for the month of september 2025
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|
2564317250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 181143 |
supply and delivery of office supplies consumables
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|
2564117250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 97400 |
supply and delivery of office supplies
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|
2563817250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 55100 |
procurement for office supplies and equipment
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|
2548317250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 150000 |
payment of insurance for force multipliers
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|
2563417250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 5000 |
supply and delivery of morocco board and vellum board
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|
2562617250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 22000 |
supply and delivery of ac automatice voltage regulator (avr)
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|
2612517250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 314720 |
ballpen etc- intramurals 2026 - ovcsas
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|
2562217250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 93200 |
purchase of additional rescue equipment, ppes and other paraphernalla
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|
2560717250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 107850 |
office supplies- mto
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|
2560617250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 1395000 |
various office equipment and supplies for city health office
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|
2560317250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 85000 |
training equipment for web development nciii batch 1 under twsp
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|
2610917250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 182580 |
office supplies
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|
2575717250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 84172 |
supply/delivery of photocopier consumables for college of health and sciences-test paper
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|
2575517250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 101500 |
procurement of office supplies
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|
2638317250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 67008 |
procurement of office supplies and materials for quarter test
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|
2609117250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 120000 |
procurement of laptop
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|
2609017250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 824620 |
supply and delivery of various office supplies (non-ps dbm)
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|
2575317250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 17386 |
purchase of office supplies - 2025 - 28
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|
2608917250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 12500 |
purchase of office supplies expanding folders related materials for hrmo prime and 201 file management
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|
2574817250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 60000 |
office equipment
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|
2574417250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 145812 |
procurement of materials for aral program, utilization of matatag curriculum savings and mooe fund for office supplies-tigbinan nhs
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|
2573917250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 78180 |
supply/delivery of cleaning supplies and materials for different offices
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|
2635517250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 1287800 |
the supply and delivery of ict supplies and equipment
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|
2573517250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 6830 |
on conduct of trainings plannings, drills and competitions (mdrrm fund) - mswdo
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|
2537817250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 147000 |
supply and delivery of various office supplies
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|
2537717250925 |
25-Sep-2025 |
30-Sep-2025 |
Philippines |
PHP 260100 |
supply and delivery of inks for dole ro3
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|
2519317250925 |
25-Sep-2025 |
29-Sep-2025 |
Philippines |
PHP 96280 |
procurement of sports materials/equipment and other school supplies
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|