|
1 |
5663006 |
Office Supplies |
PHP 63,200.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
09/25/2018 |
09/28/2018 - 17:00 |
|
|
2 |
5662739 |
Ink and Toner |
PHP 190,700.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
09/25/2018 |
09/28/2018 - 17:00 |
|
|
3 |
5662325 |
Re-Post: Car Spare Parts |
PHP 37,520.00 |
Goods |
Vehicle Parts and Accessories |
Active |
09/25/2018 |
09/28/2018 - 17:00 |
|
|
4 |
5662349 |
Re-Post: Office Supplies |
PHP 36,571.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
09/25/2018 |
09/28/2018 - 17:00 |
|
|
5 |
5662438 |
Re-Post: Office Supplies |
PHP 11,600.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
09/25/2018 |
09/28/2018 - 17:00 |
|
|
6 |
5661270 |
IN LOT: MEALS, SNACKS AND ACCOMMODATION FOR RDR OCTOBER 2018 ROUND |
PHP 118,650.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
09/25/2018 |
10/01/2018 - 08:00 |
|
|
7 |
5661330 |
IN LOT: FOOD, VENUE AND ROOM ACCOMMODATION FOR ISO 9001: 2015 QMS TRAINING |
PHP 480,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
09/26/2018 |
10/01/2018 - 08:00 |
|
|
8 |
5661398 |
HEAVY DUTY STEEL SHELVING |
PHP 58,500.00 |
Goods |
Furniture |
Active |
09/26/2018 |
10/01/2018 - 08:00 |
|
|
9 |
5657820 |
Procurement for the Printing and Delivery of the 2017 NDHS Final Report. |
PHP 1,995,000.00 |
Goods |
Printing Services |
Active |
09/24/2018 |
10/22/2018 - 13:30 |
|
|
10 |
5657440 |
USB Flash Drive |
PHP 61,110.00 |
Goods |
Information Technology Parts & Accessories & Perip |
Active |
09/24/2018 |
09/28/2018 - 17:00 |
|
|
11 |
5656466 |
Re-Post: Toner |
PHP 50,500.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
09/21/2018 |
09/26/2018 - 17:00 |
|
|
12 |
5656470 |
Re-Post: Toner |
PHP 169,977.44 |
Goods |
Office Equipment Supplies and Consumables |
Active |
09/21/2018 |
09/26/2018 - 17:00 |
|
|
13 |
5656481 |
Re-Post: Office Supllies |
PHP 9,400.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
09/21/2018 |
09/26/2018 - 17:00 |
|
|
14 |
5656492 |
Re-Post: Acrylic Signage |
PHP 5,400.00 |
Goods |
Signage and Accessories |
Active |
09/21/2018 |
09/27/2018 - 17:00 |
|
|
15 |
5656498 |
Re-Post: Office Supplies |
PHP 10,360.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
09/21/2018 |
09/26/2018 - 17:00 |
|
|
16 |
5656516 |
Re-Post: Personalized Journal Notebook with Pen. |
PHP 25,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
09/21/2018 |
09/27/2018 - 17:00 |
|
|
17 |
5656526 |
Re-Post: Laptop Charger Adapter |
PHP 2,000.00 |
Goods |
Information Technology Parts & Accessories & Perip |
Active |
09/21/2018 |
09/26/2018 - 17:00 |
|
|
18 |
5656533 |
Re-Post: Projector |
PHP 45,000.00 |
Goods |
Information Technology |
Active |
09/21/2018 |
09/26/2018 - 17:00 |
|
|
19 |
5656537 |
Re-Post: Tarpaulin |
PHP 17,400.00 |
Goods |
General Merchandise |
Active |
09/21/2018 |
09/27/2018 - 17:00 |
|
|
20 |
5655444 |
Venue, Food and Accommodation |
PHP 228,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
09/21/2018 |
09/26/2018 - 17:00 |
|
|
21 |
5655059 |
Re-Post: Bus Rental Services |
PHP 40,000.00 |
Goods |
Services |
Active |
09/26/2018 |
09/26/2018 - 17:00 |
|
|
22 |
5654968 |
Re-Post: Venue, Food and Accommodation |
PHP 132,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
09/21/2018 |
09/26/2018 - 17:00 |
|
|
23 |
5637822 |
Re-Post: Venue, Food and Accommodation |
PHP 132,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
09/21/2018 |
09/26/2018 - 17:00 |
|
|
24 |
5654838 |
Re-Post: Venue, Meals and Accommodation |
PHP 257,600.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
09/21/2018 |
09/26/2018 - 17:00 |
|
|
25 |
5654639 |
Re-Post: Venue, Food and Accommodation |
PHP 622,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
09/21/2018 |
09/26/2018 - 17:00 |
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