Philippine Goverment Electronic Procurement system tenders. Procurement information and competitive bids on tenderinfo.org

18 aug

CONSTRUCTION OF P-1, MULTI-PURPOSE OPEN COURT (FLOORING) (EN)

Contract value: 4 495 (USD)
Price original: 232 000 (PHP)
Deadline: 20 days
Customer: BARANGAY SAN VICENTE, BUTUAN CITY
Tags Concrete Construction

Number: 11703131

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

CONSTRUCTION OF P-1, MULTI-PURPOSE OPEN COURT (FLOORING)(EN)

Contract value: 4 495 (USD)
Price original: 232 000 (PHP)
Customer: BARANGAY SAN VICENTE, BUTUAN CITY
Deadline: 20 days
Tags Concrete Construction

18 aug

5270-18 Purchase of Computer with Accessories - QMC (EN)

Contract value: 1 545 (USD)
Price original: 79 740 (PHP)
Customer: PROVINCE OF QUEZON
Tags Computer equipment and supplies

Number: 11703130

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5270-18 Purchase of Computer with Accessories - QMC(EN)

Contract value: 1 545 (USD)
Price original: 79 740 (PHP)
Customer: PROVINCE OF QUEZON
Tags Computer equipment and supplies

18 aug

5578-18 Purchase of Materials for the Repair and Maintenance of Hino Dump Truck DT-49 - PEO (EN)

Contract value: 2 906 (USD)
Price original: 150 000 (PHP)
Customer: PROVINCE OF QUEZON

Number: 11703129

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5578-18 Purchase of Materials for the Repair and Maintenance of Hino Dump Truck DT-49 - PEO(EN)

Contract value: 2 906 (USD)
Price original: 150 000 (PHP)
Customer: PROVINCE OF QUEZON

18 aug

5579-18 Purchase of Materials for the Repair and Maintenance of Hino Dump Trucks DT-10W-06 and DT-10W-09 - PEO (EN)

Contract value: 2 133 (USD)
Price original: 110 100 (PHP)
Customer: PROVINCE OF QUEZON

Number: 11703128

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5579-18 Purchase of Materials for the Repair and Maintenance of Hino Dump Trucks DT-10W-06 and DT-10W-09 - PEO(EN)

Contract value: 2 133 (USD)
Price original: 110 100 (PHP)
Customer: PROVINCE OF QUEZON

18 aug

5580-18 Purchase of Materials for the Repair and Maintenance of Various Equipment - PEO (EN)

Contract value: 1 619 (USD)
Price original: 83 570 (PHP)
Customer: PROVINCE OF QUEZON

Number: 11703127

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5580-18 Purchase of Materials for the Repair and Maintenance of Various Equipment - PEO(EN)

Contract value: 1 619 (USD)
Price original: 83 570 (PHP)
Customer: PROVINCE OF QUEZON

18 aug

5581-18 Purchase of Materials for the Repair and Maintenance of Hino Dump Truck DT-10W-07 - PEO (EN)

Contract value: 5 154 (USD)
Price original: 266 000 (PHP)
Customer: PROVINCE OF QUEZON

Number: 11703126

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5581-18 Purchase of Materials for the Repair and Maintenance of Hino Dump Truck DT-10W-07 - PEO(EN)

Contract value: 5 154 (USD)
Price original: 266 000 (PHP)
Customer: PROVINCE OF QUEZON

18 aug

5582-18 Purchase of Materials for the Repair and Maintenance of Various Light Equipment - PEO (EN)

Contract value: 1 125 (USD)
Price original: 58 080 (PHP)
Customer: PROVINCE OF QUEZON

Number: 11703125

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5582-18 Purchase of Materials for the Repair and Maintenance of Various Light Equipment - PEO(EN)

Contract value: 1 125 (USD)
Price original: 58 080 (PHP)
Customer: PROVINCE OF QUEZON

18 aug

5610-18 Purchase of Materials for the Repair and Maintenance of Transportation Equipment - PGO (EN)

Contract value: 1 501 (USD)
Price original: 77 490 (PHP)
Customer: PROVINCE OF QUEZON

Number: 11703124

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5610-18 Purchase of Materials for the Repair and Maintenance of Transportation Equipment - PGO(EN)

Contract value: 1 501 (USD)
Price original: 77 490 (PHP)
Customer: PROVINCE OF QUEZON

18 aug

2018-06-0031-B Labor and Materials (Improvement of Administrative Building & Main Building) (EN)

Contract value: 9 306 (USD)
Price original: 480 282 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION VI
Tags Electrical services Painting work Scaffolding structures Concrete Electrical supplies and accessories

Number: 11703123

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

2018-06-0031-B Labor and Materials (Improvement of Administrative Building & Main Building)(EN)

Contract value: 9 306 (USD)
Price original: 480 282 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION VI
Tags Electrical services Painting work Scaffolding structures Concrete Electrical supplies and accessories

18 aug

4429-18 Purchase of Food (Quezon Agri-Eskwela) - Prov"l Agriculturist (EN)

Contract value: 3 488 (USD)
Price original: 180 000 (PHP)
Customer: PROVINCE OF QUEZON

Number: 11703122

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

4429-18 Purchase of Food (Quezon Agri-Eskwela) - Prov"l Agriculturist(EN)

Contract value: 3 488 (USD)
Price original: 180 000 (PHP)
Customer: PROVINCE OF QUEZON

18 aug

4054-18 Purchase of Food (Input Assistance to Fishery Enterprises) - Prov"l Agriculturist (EN)

Contract value: 1 744 (USD)
Price original: 90 000 (PHP)
Customer: PROVINCE OF QUEZON

Number: 11703121

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

4054-18 Purchase of Food (Input Assistance to Fishery Enterprises) - Prov"l Agriculturist(EN)

Contract value: 1 744 (USD)
Price original: 90 000 (PHP)
Customer: PROVINCE OF QUEZON

18 aug

Procurement of Three (3) Units Light Cargo Truck (Hauling Truck) under Corn Program CY 2018 (Second Posting) (EN)

Contract value: 87 192 (USD)
Price original: 4 500 000 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF AGRICULTURE - REGION IV-A
Tags Diesel oil and fuel Security

Number: 11703120

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Procurement of Three (3) Units Light Cargo Truck (Hauling Truck) under Corn Program CY 2018 (Second Posting)(EN)

Contract value: 87 192 (USD)
Price original: 4 500 000 (PHP)
Customer: DEPARTMENT OF AGRICULTURE - REGION IV-A
Deadline: 20 days
Tags Diesel oil and fuel Security

18 aug

RFQ of Animal Feeds & MEdication for Poultry Production Training_Poona Piagapo (EN)

Contract value: 9 417 (USD)
Price original: 486 000 (PHP)
Customer: LANAO NORTE NATIONAL AGRO INDUSTRIAL SCHOOL

Number: 11703119

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

RFQ of Animal Feeds & MEdication for Poultry Production Training_Poona Piagapo(EN)

Contract value: 9 417 (USD)
Price original: 486 000 (PHP)
Customer: LANAO NORTE NATIONAL AGRO INDUSTRIAL SCHOOL

18 aug

RFQ of Agricultural Supplies & MAterials for Poultry Production Training_Poona PIagapo (EN)

Contract value: 5 571 (USD)
Price original: 287 500 (PHP)
Customer: LANAO NORTE NATIONAL AGRO INDUSTRIAL SCHOOL

Number: 11703118

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

RFQ of Agricultural Supplies & MAterials for Poultry Production Training_Poona PIagapo(EN)

Contract value: 5 571 (USD)
Price original: 287 500 (PHP)
Customer: LANAO NORTE NATIONAL AGRO INDUSTRIAL SCHOOL

18 aug

RFQ of Animal Feeds & MEdication for Poultry Production Training_SApad (EN)

Contract value: 6 588 (USD)
Price original: 340 000 (PHP)
Customer: LANAO NORTE NATIONAL AGRO INDUSTRIAL SCHOOL

Number: 11703117

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

RFQ of Animal Feeds & MEdication for Poultry Production Training_SApad(EN)

Contract value: 6 588 (USD)
Price original: 340 000 (PHP)
Customer: LANAO NORTE NATIONAL AGRO INDUSTRIAL SCHOOL

18 aug

RFQ of Agricultural Supplies & MAterials for Poultry Production Training_Sapad (EN)

Contract value: 6 491 (USD)
Price original: 335 000 (PHP)
Customer: LANAO NORTE NATIONAL AGRO INDUSTRIAL SCHOOL

Number: 11703116

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

RFQ of Agricultural Supplies & MAterials for Poultry Production Training_Sapad(EN)

Contract value: 6 491 (USD)
Price original: 335 000 (PHP)
Customer: LANAO NORTE NATIONAL AGRO INDUSTRIAL SCHOOL

18 aug

RFQ of Animal Feeds & MEdication for Poultry Production Training_Pantar (EN)

Contract value: 6 588 (USD)
Price original: 340 000 (PHP)
Customer: LANAO NORTE NATIONAL AGRO INDUSTRIAL SCHOOL

Number: 11703115

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

RFQ of Animal Feeds & MEdication for Poultry Production Training_Pantar(EN)

Contract value: 6 588 (USD)
Price original: 340 000 (PHP)
Customer: LANAO NORTE NATIONAL AGRO INDUSTRIAL SCHOOL

18 aug

RFQ of Agricultural Supplies & MAterials for Poultry Production Training_Pantar (EN)

Contract value: 6 491 (USD)
Price original: 335 000 (PHP)
Customer: LANAO NORTE NATIONAL AGRO INDUSTRIAL SCHOOL

Number: 11703114

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

RFQ of Agricultural Supplies & MAterials for Poultry Production Training_Pantar(EN)

Contract value: 6 491 (USD)
Price original: 335 000 (PHP)
Customer: LANAO NORTE NATIONAL AGRO INDUSTRIAL SCHOOL

18 aug

Continuation of Farmers Multi-Purpose Building (Cabaroan) (EN)

Contract value: 29 045 (USD)
Price original: 1 499 019 (PHP)
Deadline: 20 days
Customer: MUNICIPALITY OF SANTA MARIA, ILOCOS SUR
Tags Construction

Number: 11703113

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Continuation of Farmers Multi-Purpose Building (Cabaroan)(EN)

Contract value: 29 045 (USD)
Price original: 1 499 019 (PHP)
Customer: MUNICIPALITY OF SANTA MARIA, ILOCOS SUR
Deadline: 20 days
Tags Construction

18 aug

5694-18 Purchase of IT Equipment - PGO/Consignment Section (EN)

Contract value: 4 263 (USD)
Price original: 220 000 (PHP)
Customer: PROVINCE OF QUEZON

Number: 11703112

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5694-18 Purchase of IT Equipment - PGO/Consignment Section(EN)

Contract value: 4 263 (USD)
Price original: 220 000 (PHP)
Customer: PROVINCE OF QUEZON

18 aug

Poverty Against Hunger (EN)

Contract value: 11 626 (USD)
Price original: 600 000 (PHP)
Customer: DEPARTMENT OF AGRARIAN REFORM - APAYAO
Tags Agricultural machinery

Number: 11695799

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Poverty Against Hunger(EN)

Contract value: 11 626 (USD)
Price original: 600 000 (PHP)
Customer: DEPARTMENT OF AGRARIAN REFORM - APAYAO
Tags Agricultural machinery

18 aug

Purchase of Tires for Maintenance of CAT Road Grader (EN)

Contract value: 4 030 (USD)
Price original: 208 000 (PHP)
Customer: CITY OF TANGUB

Number: 11695798

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Purchase of Tires for Maintenance of CAT Road Grader(EN)

Contract value: 4 030 (USD)
Price original: 208 000 (PHP)
Customer: CITY OF TANGUB

18 aug

Purchase of Tires for Maintenance of 10 Wheelers Dump Truck (EN)

Contract value: 2 286 (USD)
Price original: 118 000 (PHP)
Customer: CITY OF TANGUB

Number: 11695797

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Purchase of Tires for Maintenance of 10 Wheelers Dump Truck(EN)

Contract value: 2 286 (USD)
Price original: 118 000 (PHP)
Customer: CITY OF TANGUB

18 aug

Catering Services for GADTC ALCUCOA Accreditation Visit (EN)

Contract value: 3 681 (USD)
Price original: 190 000 (PHP)
Customer: CITY OF TANGUB

Number: 11695796

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Catering Services for GADTC ALCUCOA Accreditation Visit(EN)

Contract value: 3 681 (USD)
Price original: 190 000 (PHP)
Customer: CITY OF TANGUB

18 aug

Accommodation for GADTC ALCUCOA Accreditors (EN)

Contract value: 1 163 (USD)
Price original: 60 000 (PHP)
Customer: CITY OF TANGUB

Number: 11695795

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Accommodation for GADTC ALCUCOA Accreditors(EN)

Contract value: 1 163 (USD)
Price original: 60 000 (PHP)
Customer: CITY OF TANGUB

Philippine Goverment Electronic Procurement system: Tenders