| 4610018241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 183480 |
supply and delivery of office table and chair
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|
| 4606218241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 150000 |
supply and delivery of one (1) unit air conditioner, floor mounted inverter
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|
| 4604718241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 140015 |
supply and delivery of split type inverter aircon to be installed in the new computer laboratory
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|
| 4602118241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 103500 |
supply and delivery of 3 in 1 photocopier machine with automatic feeder
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|
| 4600218241120 |
20-Nov-2024 |
25-Nov-2024 |
Philippines |
PHP 84000 |
installation of early warning system
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|
| 4598218241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 65000 |
supply and delivery of air condition with installation and all-in-one printer
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|
| 4598018241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 639000 |
supply and installation of a centralized biometric fingerprint attendance system
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|
| 4595818241120 |
20-Nov-2024 |
27-Nov-2024 |
Philippines |
PHP 380800 |
supply, delivery and installation of one (1) photocopier machine
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|
| 4576618241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 236500 |
supply, delivery and installation of window film/tint
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|
| 4569518241120 |
20-Nov-2024 |
26-Nov-2024 |
Philippines |
PHP 72350 |
provision of commodities for dental services
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|
| 4568118241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 99900 |
purchase of 2 units desktop computer
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|
| 4566818241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 94600 |
purchase of office uniform
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|
| 4566118241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 882000 |
purchase of android tablet w/ pen and keyboard for various statistical activities
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|
| 4565118241120 |
20-Nov-2024 |
27-Nov-2024 |
Philippines |
PHP 78695 |
purchase of power saw
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|
| 4565018241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 76000 |
purchase of 400-watts battery powered sound system
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|
| 4564818241120 |
20-Nov-2024 |
26-Nov-2024 |
Philippines |
PHP 750000 |
purchase of armed-chair for use
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|
| 4564718241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 75000 |
purchase of desktop
View Tender Detail
|
| 4564218241120 |
20-Nov-2024 |
26-Nov-2024 |
Philippines |
PHP 72000 |
purchase of smart tv 43 full hd 4k
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|
| 4563918241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 70430 |
purchase of computers
View Tender Detail
|
| 4563518241120 |
20-Nov-2024 |
26-Nov-2024 |
Philippines |
PHP 70000 |
purchase of drone for project monitoring and documentation
View Tender Detail
|
| 4562918241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 66425 |
purchase of computer ink 664 (cyan, yellow, magenta, etc.)
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|
| 4561818241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 60000 |
purchase of 1 unit laptop use for zero open defecation (zod) verification and certification program
View Tender Detail
|
| 4561118241120 |
20-Nov-2024 |
27-Nov-2024 |
Philippines |
PHP 60000 |
purchase of laptop with printer
View Tender Detail
|
| 4560618241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 56346 |
purchase of christmas decoration for lgu building
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|
| 4559318241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 50000 |
purchase of wall mounted split type inverter air conditioner
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|
| 4558318241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 45000 |
purchase of various computer parts and accessories,
View Tender Detail
|
| 4558018241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 42000 |
purchase of non-accountable forms (cash book)
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|
| 4557318241120 |
20-Nov-2024 |
25-Nov-2024 |
Philippines |
PHP 39600 |
purchase of 12 pcs canon laser shot lbp2900 toner cartridge
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|
| 4556418241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 34500 |
purchase of four (4) units ups and one hundred (100) meters lan cable
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|
| 4556018241120 |
20-Nov-2024 |
26-Nov-2024 |
Philippines |
PHP 336000 |
purchase of copier machine
View Tender Detail
|
| 4555018241120 |
20-Nov-2024 |
25-Nov-2024 |
Philippines |
PHP 293160 |
purchase & delivery of various inks for epson workforce-c21000 printer and epson workforce-c879r printer
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|
| 4540818241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 152550 |
purchase of furniture
View Tender Detail
|
| 4531818241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 90000 |
procurement of 1 unit central processing unit
View Tender Detail
|
| 4531018241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 87200 |
procurement of printer for psa staff
View Tender Detail
|
| 4529818241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 85000 |
procurement of photocopier machine
View Tender Detail
|
| 4529518241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 84500 |
procurement of heavy duty plastic pallet
View Tender Detail
|
| 4525518241120 |
20-Nov-2024 |
25-Nov-2024 |
Philippines |
PHP 74500 |
procurement of printer and water dispencer for accounting office and stand cabinet
View Tender Detail
|
| 4523918241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 71000 |
procurement to enhance socd chief`s room and flaunt
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|
| 4523718241120 |
20-Nov-2024 |
26-Nov-2024 |
Philippines |
PHP 70640 |
procurement of office siupplies
View Tender Detail
|
| 4522918241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 70000 |
procurement of christmas tree with trimmings/decors
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|
| 4521718241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 68102 |
procurement of 1 unit tv etc.
View Tender Detail
|
| 4521218241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 66300 |
procurement of 1 unit computer desktop etc.
View Tender Detail
|
| 4520218241120 |
20-Nov-2024 |
09-Dec-2024 |
Philippines |
PHP 633600 |
supply and delivery of heavy-duty photocopier machines
View Tender Detail
|
| 4515118241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 551970 |
procurement of diesel fuel for crawler tractor
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|
| 4510718241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 499800 |
procurement of journal books
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|
| 4509518241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 46852 |
procurement of various paper and inks
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|
| 4509418241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 46500 |
procurement of materials for sbfp-nfp of wawa es chest freezer and one-door showcase chiller fridge
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|
| 4507918241120 |
20-Nov-2024 |
28-Nov-2024 |
Philippines |
PHP 436322 |
procurement of air conditioning unit, window blinds & filling cabinet shelves
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|
| 4504918241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 3700 |
procurement of materials for mid-year school-based in-service training for teachers
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|
| 4504118241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 350000 |
procurement of packaging tape for the use of plate unit(bodega)
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|