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Records Found :  1749  
Ref No Posting Date Deadline Location Value Short Description
751316250201 01-Feb-2025 04-Feb-2025 Philippines PHP 308470 provision for office supplies
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751116250201 01-Feb-2025 04-Feb-2025 Philippines PHP 36100 provision of office supplies
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750616250201 01-Feb-2025 04-Feb-2025 Philippines PHP 372500 provision office supplies
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749416250201 01-Feb-2025 04-Feb-2025 Philippines PHP 75000 provision of printers for teachers
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749316250201 01-Feb-2025 04-Feb-2025 Philippines PHP 30000 provision of cookery materials
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749216250201 01-Feb-2025 04-Feb-2025 Philippines PHP 10000 provision of printer inks for teachers
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749116250201 01-Feb-2025 04-Feb-2025 Philippines PHP 20000 provision of cleaning supplies
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728516250201 01-Feb-2025 04-Feb-2025 Philippines PHP 49550 repair and maintenance of property and other equipment (tools for cctv & traffic lights)
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714916250201 01-Feb-2025 07-Feb-2025 Philippines PHP 64905 purchase of office supplies
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714816250201 01-Feb-2025 10-Feb-2025 Philippines PHP 100000 purchase of office equipment
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713116250201 01-Feb-2025 05-Feb-2025 Philippines PHP 112000 purchase of 2 units laptop
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712616250201 01-Feb-2025 04-Feb-2025 Philippines PHP 80265 purchase of office and school supplies mercedes es
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712416250201 01-Feb-2025 07-Feb-2025 Philippines PHP 69000 purchase of 55 inches smart tv
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712216250201 01-Feb-2025 04-Feb-2025 Philippines PHP 126000 purchase of office supplies (toner) for printing of programs
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711916250201 01-Feb-2025 04-Feb-2025 Philippines PHP 116571 purchase of fourth quarter office supplies
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710916250201 01-Feb-2025 06-Feb-2025 Philippines PHP 72750 purchase and delivery of ink and toner
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710416250201 01-Feb-2025 04-Feb-2025 Philippines PHP 200000 purchase of server computer system with ups kit
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710016250201 01-Feb-2025 25-Feb-2025 Philippines PHP 100000 purchase of furnature & fixture in session tables & chairs
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709216250201 01-Feb-2025 04-Feb-2025 Philippines PHP 659260 purchase and delivery of various ict equipment for the pho
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708616250201 01-Feb-2025 07-Feb-2025 Philippines PHP 120000 purchase of 2 dekstop
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708516250201 01-Feb-2025 07-Feb-2025 Philippines PHP 56000 purchase of office equipment
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708216250201 01-Feb-2025 07-Feb-2025 Philippines PHP 58250 purchase of office supplies
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707616250201 01-Feb-2025 04-Feb-2025 Philippines PHP 99609 purchase of office supplies
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707516250201 01-Feb-2025 10-Feb-2025 Philippines PHP 831435 purchase of office supplies
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707416250201 01-Feb-2025 04-Feb-2025 Philippines PHP 80000 purchase of one (1) unit ipad
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706916250201 01-Feb-2025 04-Feb-2025 Philippines PHP 146319 purchase of office supplies
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705916250201 01-Feb-2025 04-Feb-2025 Philippines PHP 100000 maintenance of office building
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705816250201 01-Feb-2025 07-Feb-2025 Philippines PHP 63125 purchase of 1 (one) unit aircon for accounting office use
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705016250201 01-Feb-2025 04-Feb-2025 Philippines PHP 68780 purchase of two (2) units desktop computer with printer
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704716250201 01-Feb-2025 04-Feb-2025 Philippines PHP 74760 purchase of office supplies
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704616250201 01-Feb-2025 05-Feb-2025 Philippines PHP 999125 purchase of office supplies for the office
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704416250201 01-Feb-2025 10-Feb-2025 Philippines PHP 217288 purchase of office supplies
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704316250201 01-Feb-2025 10-Feb-2025 Philippines PHP 657500 purchase of computer`s, printer`s and ups
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703316250201 01-Feb-2025 04-Feb-2025 Philippines PHP 464500 purchase of 1-unit heavy duty overhead projector full hd 3lcd, 1-unit laptop 15.6 16gb ram 152gb ssd/win 11 and 1-unit dlsr camera 18-300mm lens plus 1 unit
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700916250201 01-Feb-2025 05-Feb-2025 Philippines PHP 150276 purchase office supplies for im`s and office use
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700616250201 01-Feb-2025 05-Feb-2025 Philippines PHP 156426 purchase office for im`sand office use. tabid national high school shs
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700016250201 01-Feb-2025 04-Feb-2025 Philippines PHP 828846 purchase of office supplies for clerical and administrative use of different sections and keeping the cleanliness of the health care facilities
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699016250201 01-Feb-2025 04-Feb-2025 Philippines PHP 199000 purchase of office equipment
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698916250201 01-Feb-2025 04-Feb-2025 Philippines PHP 72397 purchase of office supplies
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698816250201 01-Feb-2025 04-Feb-2025 Philippines PHP 199765 purchase of office supplies
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698716250201 01-Feb-2025 04-Feb-2025 Philippines PHP 157500 purchase of 2 unit laptop and printer for bac and mayor`s office
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698416250201 01-Feb-2025 13-Feb-2025 Philippines PHP 100000 purchase of office device
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697416250201 01-Feb-2025 04-Feb-2025 Philippines PHP 161408 purchase of office supplies
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697116250201 01-Feb-2025 04-Feb-2025 Philippines PHP 200000 purchase of occupational permit for office used.
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695316250201 01-Feb-2025 04-Feb-2025 Philippines PHP 5000 repair and maintenance of office equipment
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694716250201 01-Feb-2025 07-Feb-2025 Philippines PHP 7250 purchase of ink cv black for rhu.
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694616250201 01-Feb-2025 04-Feb-2025 Philippines PHP 189000 purchase of tablet to be used by fire safety inspector of bfp mariveles
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694516250201 01-Feb-2025 04-Feb-2025 Philippines PHP 73800 purchase of various computer ink for mayor`s office
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693316250201 01-Feb-2025 04-Feb-2025 Philippines PHP 700000 purchase of printers (3-in-1) print, scan
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692916250201 01-Feb-2025 04-Feb-2025 Philippines PHP 24000 purchase of vaccine cards
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