| 997216240713 |
13-Jul-2024 |
15-Jul-2024 |
Philippines |
PHP 116325 |
supply and delivery of other supplies - plastic crates
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|
| 973616240713 |
13-Jul-2024 |
15-Jul-2024 |
Philippines |
PHP 30000 |
procurement of monoblock chairs for essu arteche instructional purposes use.
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|
| 961716240713 |
13-Jul-2024 |
22-Jul-2024 |
Philippines |
PHP 116250 |
procurement of plastic crate with cover
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|
| 951716240713 |
13-Jul-2024 |
15-Jul-2024 |
Philippines |
PHP 16000 |
purchase of garbage trash bag-2nd quarter of cy 2024
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|
| 871516240713 |
13-Jul-2024 |
31-Jul-2024 |
Philippines |
PHP 268000 |
other supplies expenses (arm chair & monoblock)
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|
| 816416240713 |
13-Jul-2024 |
23-Jul-2024 |
Philippines |
PHP 600000 |
supply and delivery of plastic crates in support to hvcdp
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|
| 800116240713 |
13-Jul-2024 |
17-Jul-2024 |
Philippines |
PHP 500000 |
supply & delivery various plastic water container w/ contents
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|
| 764916240713 |
13-Jul-2024 |
17-Jul-2024 |
Philippines |
PHP 49500 |
procurement of additional monoblock chairs at brgy. navarro city of gen. trias,cavite
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|
| 752216240713 |
13-Jul-2024 |
05-Aug-2024 |
Philippines |
PHP 1501520 |
procurement of 274 pieces plastic pallets intended for the proper storage of welfare goods
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|
| 964917240712 |
12-Jul-2024 |
15-Jul-2024 |
Philippines |
PHP 72900 |
procurement of spork (plastic)
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|
| 927717240712 |
12-Jul-2024 |
15-Jul-2024 |
Philippines |
PHP 30000 |
plastic products
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|
| 247817240712 |
12-Jul-2024 |
17-Jul-2024 |
Philippines |
PHP 70000 |
supply and delivery of poly ethelyn bag
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|
| 968916240711 |
11-Jul-2024 |
15-Jul-2024 |
Philippines |
PHP 972000 |
purchase & delivery of plastic pallet
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|
| 919416240710 |
10-Jul-2024 |
17-Jul-2024 |
Philippines |
PHP 100000 |
supply and delivery of hdpe food
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|
| 622316240709 |
09-Jul-2024 |
15-Jul-2024 |
Philippines |
PHP 115000 |
supply & delivery various plastic products
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|
| 3456516240705 |
05-Jul-2024 |
22-Jul-2024 |
Philippines |
PHP 865000 |
supply and delivery of high density polyethylene geomembrane and uv plastic film
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|
| 1000516240705 |
05-Jul-2024 |
15-Jul-2024 |
Philippines |
Refer Document. |
1.) 34 gallons oil 10
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|
| 901216240704 |
04-Jul-2024 |
17-Jul-2024 |
Philippines |
PHP 72400 |
delivery of oil gear needed for the repair & maintenance transportation equipment
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|
| 429917240629 |
29-Jun-2024 |
19-Jul-2024 |
Philippines |
PHP 3968682 |
supply and delivery of 18 pcs. monobloc tables (l48 x w30 x h28 ; color: marble mint green w/ logo, 6 seaters) and 5,650 pcs. monobloc chairs (w375mm x h376mm; color: marble mint green w/ logo)
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|
| 445117240628 |
28-Jun-2024 |
17-Jul-2024 |
Philippines |
PHP 349200 |
procurement of phenolic board and water proof polyethylene sheet
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|
| 388717240628 |
28-Jun-2024 |
19-Jul-2024 |
Philippines |
PHP 4942524 |
supply and delivery of plastic drums funded
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|
| 48417240628 |
28-Jun-2024 |
16-Jul-2024 |
Philippines |
PHP 3000000 |
supply/delivery of mono block plastic chairs
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|
| 1022616240627 |
27-Jun-2024 |
16-Jul-2024 |
Philippines |
PHP 1307000 |
24gih0009-supply/delivery of grass cutter, spare parts and oil for use in vegetation control, sight distance mowing & clearing for routine maintenance of national road & bridges for use in the mainten
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|
| 204817240626 |
26-Jun-2024 |
16-Jul-2024 |
Philippines |
PHP 68800298 |
tablet armchairs and others
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|
| 626817240625 |
25-Jun-2024 |
15-Jul-2024 |
Philippines |
PHP 3938626 |
supply and delivery of 74 pcs. monobloc tables
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