| 1672316250128 |
28-Jan-2025 |
31-Jan-2025 |
Philippines |
PHP 50000 |
printing services for packaging materials of cacao products
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| 1564916250128 |
28-Jan-2025 |
31-Jan-2025 |
Philippines |
PHP 424000 |
supply and delivery of 3,140 pcs peerless box with logo
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|
| 658017250128 |
28-Jan-2025 |
03-Feb-2025 |
Philippines |
PHP 177500 |
supply and delivery of plastic packaging
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|
| 641417250128 |
28-Jan-2025 |
03-Feb-2025 |
Philippines |
PHP 84000 |
supply and delivery of styro boxes for milka krem
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|
| 628617250128 |
28-Jan-2025 |
18-Feb-2025 |
Philippines |
PHP 2720000 |
supply and delivery of 80,000 pcs. eco bag (printed)
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|
| 16517250127 |
27-Jan-2025 |
29-Jan-2025 |
Philippines |
PHP 105000 |
ice packs (coldogs) 2 pcs/pack for purokalusugan 700 piece 150.00
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|
| 1784416250125 |
25-Jan-2025 |
31-Jan-2025 |
Philippines |
PHP 27060 |
supply and delivery of four hundred forty (440) pcs of corrugated box with cover
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|
| 1108116250125 |
25-Jan-2025 |
30-Jan-2025 |
Philippines |
PHP 98382 |
procurement of dietary supplies
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|
| 104117250125 |
25-Jan-2025 |
12-Feb-2025 |
Philippines |
PHP 484680 |
procurement of slippers & sanitary napkin for civac program 2025
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|
| 37517250125 |
25-Jan-2025 |
29-Jan-2025 |
Philippines |
PHP 70150 |
procurement of clear plastic and ecobag with bag seal to be used by cswdo during disaster operation
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|