2306 Live Notices for Philippines Public Relations Tenders
Showing 1 to 20
Pr 2025-0628 Purchase Of One (1) Laptop Pc (Workstation) As Replacement Of Old Unit Of Vdd
11 Sep 2025
15 Sep 2025Supply And Delivery Of Tarpaulin To Be Used For The Dunggo Festival 2025 Activities
Pr 2025-0629 Fabrication Of 4,200 Pieces Of Customized Manila Fame 2025 Tote Bag For Regular Trade Buyers, Paying Guests And Exhibitors
Pr 2025-0623 Procurement Of Packed Meals For Staff Of Manila Fame 2025 During Ingress, Event Proper And Egress
Pr 2025-0620 Procurement Of Six (6) Pieces Of 27" Professional Display 4K Uhd Ips Vesa-Certified Display Hdr 400 Monitor
Pr 2025-0618 Fabrication, Hauling, Installation And Dismantling Of Design Commune For Manila Fame 2025
Pr 2025-0612 Procurement Of Perpetual License For Database Management Tool To Be Used For Managing And Developing Citem'S Database
Pr 2025-0613 Fabrication, Hauling, Mobilization, Installation And Dismantling Of Home At Fame For Manila Fame 2025
Pr 2025-0610 Hiring Of An Accredited Auditor To Perform The Ufi Audit For The 2025 Edition Of Manila Fame
Pr 2025-0609 Fabrication, Hauling, Mobilization, Installation And Dismantling Of Create Lab For Manila Fame 2025
Procurement Of 1 Unit Smart Tv 75 Inches For The Use Of Operation Department Presentation And Meeting As Per Pr No. 25-08-0406
Supply And Delivery Of One (1) Unit Electric Tri-Wheel Vehicle For The Use Of Tieza-Regulatory Office In Boracay Island, Malay, Aklan As Per Pr No. 25-09-0430
Pr 2025-0604 Hiring Of Creative Director For The Philippine Pavilion In Ambiente 2026
Supply And Delivery Of 50 Kilos Tansi 300Mm And 22 Other Line Items At Corregidor Island – Cavite As Per Pr No. 25-09-0415
(Pr# 2025-09-0063) Purchase Of 2,000 Liters - Diesel Fuel To Be Used In Quality Assurance Section
1 Lot Certifiying Body For Iso 14001:2015 Certification For 2025-2027 As Per Pr No. 25-09-0425
Pr 2025-0533-R1 Hauling, Mobilization, Installation And Dismantling Of Aluminum System Based Pavilion Of Partner’S Area For Manila Fame 2025
(Pr# 2025-09-0062) Purchase Of 2,500 Liters - Diesel Fuel To Be Used In Construction Section
Supply And Delivery Of One (1) Seater Modular Workstation
Delivery Of School And Other Supplies And Materials
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