| 7070118241121 |
21-Nov-2024 |
27-Nov-2024 |
Philippines |
PHP 126150 |
printing of various plans for use in the operations of the p section
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| 7070018241121 |
21-Nov-2024 |
27-Nov-2024 |
Philippines |
PHP 375000 |
printing of cy 2023 dilg xi annual report coffee table book
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|
| 7069918241121 |
21-Nov-2024 |
25-Nov-2024 |
Philippines |
PHP 250000 |
procurement of printing services
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|
| 7069618241121 |
21-Nov-2024 |
09-Dec-2024 |
Philippines |
PHP 15834443 |
printing and door-to-door delivery of wordless,
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|
| 7069518241121 |
21-Nov-2024 |
09-Dec-2024 |
Philippines |
PHP 74696330 |
printing and door-to-door delivery
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|
| 7069418241121 |
21-Nov-2024 |
25-Nov-2024 |
Philippines |
PHP 157300 |
provision of printing and publication of books
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|
| 7069318241121 |
21-Nov-2024 |
26-Nov-2024 |
Philippines |
PHP 98000 |
procurement of jackets and printing of brochures
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|
| 7069018241121 |
21-Nov-2024 |
26-Nov-2024 |
Philippines |
PHP 123200 |
renewal on the unlimited printing services in the maintenance section
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|
| 7068918241121 |
21-Nov-2024 |
25-Nov-2024 |
Philippines |
PHP 146000 |
printing services
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|
| 7068818241121 |
21-Nov-2024 |
25-Nov-2024 |
Philippines |
PHP 90000 |
printing services
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|
| 7068718241121 |
21-Nov-2024 |
25-Nov-2024 |
Philippines |
PHP 345000 |
provisions for the printing and publication of islamic finance roadmap
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|
| 7054218241121 |
21-Nov-2024 |
25-Nov-2024 |
Philippines |
PHP 224410 |
supply and delivery of printing supplies for the division office use
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|
| 7048518241121 |
21-Nov-2024 |
25-Nov-2024 |
Philippines |
PHP 135000 |
supply and delivery of official receipt
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|
| 7032818241121 |
21-Nov-2024 |
27-Nov-2024 |
Philippines |
PHP 104400 |
supply and delivery of tarpaulin
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|
| 4235818241121 |
21-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 112000 |
procurement of the souvenir program for capdev ace and accelerator award
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|
| 4235718241121 |
21-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 111990 |
set grade 1 test paper
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|
| 4230918241121 |
21-Nov-2024 |
25-Nov-2024 |
Philippines |
PHP 95000 |
t-shirt for vaw training
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|
| 4224618241121 |
21-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 80000 |
production of pdmu magazine
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|
| 4214918241121 |
21-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 61874 |
production of transition learning resources les and wss for second quarter
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|
| 4200118241121 |
21-Nov-2024 |
09-Dec-2024 |
Philippines |
PHP 4981691 |
reproduction, sorting and door-to-door delivery of storybook packages
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|
| 4193918241121 |
21-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 209599 |
books, maps and other publications
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|
| 4185618241121 |
21-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 362320 |
production of transition learning resources
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|
| 4178318241121 |
21-Nov-2024 |
10-Dec-2024 |
Philippines |
PHP 8034608 |
supply and delivery of printer consumables for use in the office
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|
| 4173718241121 |
21-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 78960 |
supply and delivery of tabloids
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|
| 4172018241121 |
21-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 66000 |
supply and delivery of genuine ink for epson printer l3210 for division office use
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|
| 4171218241121 |
21-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 57650 |
supply and delivery of terminal sticker
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|
| 4170818241121 |
21-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 500000 |
supply and delivery of 5,000 pieces information, education and communication (iec) materials
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|
| 4169018241121 |
21-Nov-2024 |
26-Nov-2024 |
Philippines |
PHP 320355 |
supply and delivery of various books for community college
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|
| 4165718241121 |
21-Nov-2024 |
25-Nov-2024 |
Philippines |
PHP 87500 |
reproduction of test materials for 2nd periodical examination grade
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|
| 4161018241121 |
21-Nov-2024 |
09-Dec-2024 |
Philippines |
PHP 1600310 |
delivery of printed matters
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|
| 4151318241121 |
21-Nov-2024 |
09-Dec-2024 |
Philippines |
PHP 1260000 |
printed matters for newborn screening center
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|
| 4141318241121 |
21-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 700000 |
supply and delivery of eight (8) volcano, earthquake, and tsunami information materials
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|
| 4134518241121 |
21-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 60060 |
supply and delivery of tumbler and folding umbrella for distribution on the different activities
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|
| 4118518241121 |
21-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 466750 |
supply and delivery of promotional shirt
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|
| 4105518241121 |
21-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 90250 |
full color-book paper-1 side printing
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|
| 4103218241121 |
21-Nov-2024 |
26-Nov-2024 |
Philippines |
PHP 822945 |
toner tn228 black 72 pack
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|
| 4101218241121 |
21-Nov-2024 |
25-Nov-2024 |
Philippines |
PHP 20000 |
tokens for the participants of the teachtalks
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|
| 4094818241121 |
21-Nov-2024 |
10-Dec-2024 |
Philippines |
PHP 6000000 |
supply and delivery of various soft-bound books/reference materials
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|
| 4091618241121 |
21-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 55000 |
booklet
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|
| 4089518241121 |
21-Nov-2024 |
26-Nov-2024 |
Philippines |
PHP 50000 |
supply and delivery of memento for courtesy calls of coast guard medical service
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|
| 4087818241121 |
21-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 300000 |
supply and delivery of notepad and desk calendar for distribution
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|
| 4082218241121 |
21-Nov-2024 |
25-Nov-2024 |
Philippines |
PHP 299970 |
supply and delivery of poster calendar for distribution
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|
| 4069118241121 |
21-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 157600 |
foreign policy magazine
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|
| 4053918241121 |
21-Nov-2024 |
25-Nov-2024 |
Philippines |
PHP 110250 |
athletic uniform (upper)
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|
| 4599118241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 75000 |
installation of 24ft x 20ft gad billboard (steel frame with tarpaulin)
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|
| 4552418241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 199950 |
provision of information and education collaterals for lgu
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|
| 4551618241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 100000 |
provision of tarpaulin for dost02 programs and activities
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|
| 4535818241120 |
20-Nov-2024 |
26-Nov-2024 |
Philippines |
PHP 98960 |
procurement of iec materials
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|
| 4532818241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 91800 |
procurement of printed t-shirt for athletic delegation
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|
| 4527718241120 |
20-Nov-2024 |
26-Nov-2024 |
Philippines |
PHP 7800 |
procurement of epson ink
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