| 1782316250125 |
25-Jan-2025 |
28-Jan-2025 |
Philippines |
PHP 58600 |
procurement of van rental services
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| 1782116250125 |
25-Jan-2025 |
17-Feb-2025 |
Philippines |
PHP 737000 |
procurement of vehicle rental
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|
| 1780316250125 |
25-Jan-2025 |
17-Feb-2025 |
Philippines |
PHP 856000 |
the procurement transportation for the samar division athletes and coaches to the 2025 evraa meet at maasin city- lot 2
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| 1780216250125 |
25-Jan-2025 |
17-Feb-2025 |
Philippines |
PHP 501900 |
the procurement transportation for the samar division athletes and coaches to the 2025 evraa meet at tacloban city- lot 3
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| 1772216250125 |
25-Jan-2025 |
28-Jan-2025 |
Philippines |
PHP 422000 |
procurement for the rental of truck for relocation and other activities under the rent expenses fund of the cswdo
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| 1768616250125 |
25-Jan-2025 |
17-Feb-2025 |
Philippines |
PHP 455050 |
the procurement transportation for the samar division athletes and coaches to the 2025 evraa meet at dolores, eastern samar- lot 1
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| 1767416250125 |
25-Jan-2025 |
28-Jan-2025 |
Philippines |
PHP 660000 |
lease of vehicle for the procurement services of office of the chief minister
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|
| 1646516250125 |
25-Jan-2025 |
28-Jan-2025 |
Philippines |
PHP 247500 |
procurement - vehicle rental
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|
| 1646416250125 |
25-Jan-2025 |
03-Feb-2025 |
Philippines |
PHP 787500 |
procurement on vehicle rental
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|
| 1635916250125 |
25-Jan-2025 |
30-Jan-2025 |
Philippines |
PHP 77000 |
procurement of van rental
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| 1614916250125 |
25-Jan-2025 |
29-Jan-2025 |
Philippines |
PHP 300000 |
hiring of tourist bus (drop & fetch) for suc iii olympics 2025 participation & psau
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| 1603616250125 |
25-Jan-2025 |
28-Jan-2025 |
Philippines |
PHP 135000 |
transportation re: participate in ccp pasinaya 2025 house
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| 1596316250125 |
25-Jan-2025 |
31-Jan-2025 |
Philippines |
PHP 50000 |
van rental for the conduct of nationwide information needs assessment survey
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|
| 1207216250125 |
25-Jan-2025 |
27-Jan-2025 |
Philippines |
PHP 330000 |
airfare to palawan for 33 psds
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|
| 1207016250125 |
25-Jan-2025 |
27-Jan-2025 |
Philippines |
PHP 240000 |
airfare of 24 public schools district supervisor attending the 4th national research convention of psds
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| 1197016250125 |
25-Jan-2025 |
27-Jan-2025 |
Philippines |
PHP 405000 |
rental of transportation vehicle
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|
| 1195216250125 |
25-Jan-2025 |
27-Jan-2025 |
Philippines |
PHP 150000 |
rental of airconditioned bus to attend the recognition awards
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| 1194316250125 |
25-Jan-2025 |
27-Jan-2025 |
Philippines |
PHP 308000 |
rental of transportation vehicle to transport participants, monitoring officials and top management during the regional schools press conference 2025
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| 1193216250125 |
25-Jan-2025 |
27-Jan-2025 |
Philippines |
PHP 167400 |
vehicle rental
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|
| 1191416250125 |
25-Jan-2025 |
27-Jan-2025 |
Philippines |
PHP 30000 |
vehicle rental
View Tender Detail
|
| 1186716250125 |
25-Jan-2025 |
27-Jan-2025 |
Philippines |
PHP 144000 |
lease of vehicle
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|
| 1169816250125 |
25-Jan-2025 |
31-Jan-2025 |
Philippines |
PHP 612000 |
transportation services
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|
| 1165816250125 |
25-Jan-2025 |
03-Feb-2025 |
Philippines |
PHP 1350000 |
cost of rental of van to be used
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|
| 1105016250125 |
25-Jan-2025 |
31-Jan-2025 |
Philippines |
PHP 61000 |
procurement of van rental
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|
| 1052616250125 |
25-Jan-2025 |
31-Jan-2025 |
Philippines |
PHP 16000 |
supply of 1 unit van hire
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|
| 1037916250125 |
25-Jan-2025 |
28-Jan-2025 |
Philippines |
PHP 93000 |
procurement of vehicle rental
View Tender Detail
|
| 1035516250125 |
25-Jan-2025 |
31-Jan-2025 |
Philippines |
PHP 105000 |
procurement of vehicle rental
View Tender Detail
|
| 1030316250125 |
25-Jan-2025 |
27-Jan-2025 |
Philippines |
PHP 53600 |
procurement of meals and snacks
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|
| 1029516250125 |
25-Jan-2025 |
27-Jan-2025 |
Philippines |
PHP 180000 |
procurement of vehicle rental
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|
| 338517250125 |
25-Jan-2025 |
27-Jan-2025 |
Philippines |
PHP 250000 |
procurement of media coverage
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|
| 336617250125 |
25-Jan-2025 |
27-Jan-2025 |
Philippines |
PHP 750000 |
procurement of van rental
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|
| 287317250125 |
25-Jan-2025 |
28-Jan-2025 |
Philippines |
PHP 70000 |
five (5) units van rental
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|
| 100217250125 |
25-Jan-2025 |
27-Jan-2025 |
Philippines |
PHP 180000 |
lease of vehicle for enhancement training on disaster quick response for barangay disaster risk reduction management committee (bdrrmc)
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|
| 87517250125 |
25-Jan-2025 |
30-Jan-2025 |
Philippines |
PHP 186000 |
purchase of jeepney rental
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|
| 82817250125 |
25-Jan-2025 |
27-Jan-2025 |
Philippines |
PHP 566400 |
subscriptions for digital agriculture project used.
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|
| 80017250125 |
25-Jan-2025 |
28-Jan-2025 |
Philippines |
PHP 150000 |
shuttle service for the management committee meeting on february 25-28, 2025 in baguio city
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| 42317250125 |
25-Jan-2025 |
27-Jan-2025 |
Philippines |
PHP 60000 |
van rental for 13th fasmin-mindanao wide student congress on february 3-6, 2025
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|
| 2293016250124 |
24-Jan-2025 |
01-Feb-2025 |
India/ Kerala |
Refer Document. |
printing and supply of ksrtc forms
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|
| 2292916250124 |
24-Jan-2025 |
30-Jan-2025 |
India/ Kerala |
Refer Document. |
printing and supply of file board
View Tender Detail
|
| 2292516250124 |
24-Jan-2025 |
28-Jan-2025 |
India/ Kerala |
Refer Document. |
printing and supply of ksrtc forms
View Tender Detail
|
| 2292416250124 |
24-Jan-2025 |
27-Jan-2025 |
India/ Kerala |
Refer Document. |
printing and supply of ksrtc forms
View Tender Detail
|
| 2292316250124 |
24-Jan-2025 |
27-Jan-2025 |
India/ Kerala |
Refer Document. |
printing and supply of ksrtc forms
View Tender Detail
|
| 612616250124 |
24-Jan-2025 |
27-Jan-2025 |
Philippines |
PHP 126680 |
trucking and hauling services for the distribution of slm s procured by central and regional offices
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|
| 606616250124 |
24-Jan-2025 |
27-Jan-2025 |
Philippines |
PHP 288000 |
jeepney rental for the athletes of cviraa 2025
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|
| 605016250124 |
24-Jan-2025 |
27-Jan-2025 |
Philippines |
PHP 91000 |
transportation-congressional(rinconada)
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|
| 603616250124 |
24-Jan-2025 |
27-Jan-2025 |
Philippines |
PHP 120000 |
bus rental service for the upcoming dear (dedication, empowerment, appreciation, and recognition) estero rangers event on january 31, 2025
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|
| 596116250124 |
24-Jan-2025 |
30-Jan-2025 |
Philippines |
PHP 1526000 |
transportation service for the regional schools press conference
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|
| 595216250124 |
24-Jan-2025 |
30-Jan-2025 |
Philippines |
PHP 80000 |
plane ticket of the internal auditors for the internal quality audit on february 18-20, 2025
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|
| 592416250124 |
24-Jan-2025 |
31-Jan-2025 |
Philippines |
PHP 1770000 |
transportation service for the province of laguna delegates to the 2025 regional athletic association meet (raam) in-house training and game proper
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|
| 583716250124 |
24-Jan-2025 |
12-Feb-2025 |
Philippines |
PHP 2237000 |
provision of van rental services for various doh chd bicol activities for the period march-december
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