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

14 dec

DON JULIAN RODRIGUEZ SR. E/S (EN)

Contract value: 3 472 (USD)
Price original: 179 208 (PHP)
Customer: DON JULIAN RODRIGUEZ SR. ELEMENTARY SCHOOL

Number: 14499749

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

DON JULIAN RODRIGUEZ SR. E/S(EN)

Contract value: 3 472 (USD)
Price original: 179 208 (PHP)
Customer: DON JULIAN RODRIGUEZ SR. ELEMENTARY SCHOOL

14 dec

DON JULIAN RODRIGUEZ SR. E/S (EN)

Contract value: 2 637 (USD)
Price original: 136 106 (PHP)
Customer: DON JULIAN RODRIGUEZ SR. ELEMENTARY SCHOOL

Number: 14499748

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

DON JULIAN RODRIGUEZ SR. E/S(EN)

Contract value: 2 637 (USD)
Price original: 136 106 (PHP)
Customer: DON JULIAN RODRIGUEZ SR. ELEMENTARY SCHOOL

14 dec

Supply and Delivery of Common-Use Construction Materials for the Repair of Covered Pathway (EN)

Contract value: 2 768 (USD)
Price original: 142 850 (PHP)
Customer: PHILIPPINE NORMAL UNIVERSITY-AGUSAN CAMPUS
Tags Construction

Number: 14499747

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Supply and Delivery of Common-Use Construction Materials for the Repair of Covered Pathway(EN)

Contract value: 2 768 (USD)
Price original: 142 850 (PHP)
Customer: PHILIPPINE NORMAL UNIVERSITY-AGUSAN CAMPUS
Tags Construction

14 dec

INSTALLATION OF CCTV (EN)

Contract value: 8 126 (USD)
Price original: 419 360 (PHP)
Customer: BARANGAY BIBINCAHAN, SORSOGON CITY
Tags Security fire and burglar alarms

Number: 14499746

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

INSTALLATION OF CCTV(EN)

Contract value: 8 126 (USD)
Price original: 419 360 (PHP)
Customer: BARANGAY BIBINCAHAN, SORSOGON CITY
Tags Security fire and burglar alarms

14 dec

Procurement of various IT supplies and Equipment for CCJE (EN)

Contract value: 4 398 (USD)
Price original: 227 000 (PHP)
Customer: WESTERN PHILIPPINES UNIVERSITY
Tags Computer equipment and supplies

Number: 14499745

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Procurement of various IT supplies and Equipment for CCJE(EN)

Contract value: 4 398 (USD)
Price original: 227 000 (PHP)
Customer: WESTERN PHILIPPINES UNIVERSITY
Tags Computer equipment and supplies

14 dec

Procurement of Bread and Pastry Production and Food and Beverage Services Equipments (EN)

Contract value: 12 140 (USD)
Price original: 626 529 (PHP)
Customer: MAASIN NATIONAL COMPREHENSIVE HIGH SCHOOL - MAASIN ILOILO
Tags bread and bakery products

Number: 14499744

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Procurement of Bread and Pastry Production and Food and Beverage Services Equipments(EN)

Contract value: 12 140 (USD)
Price original: 626 529 (PHP)
Customer: MAASIN NATIONAL COMPREHENSIVE HIGH SCHOOL - MAASIN ILOILO
Tags bread and bakery products

14 dec

Procurement of Electronic Products Assembly and Servicing NCII (EN)

Contract value: 2 370 (USD)
Price original: 122 307 (PHP)
Customer: MAASIN NATIONAL COMPREHENSIVE HIGH SCHOOL - MAASIN ILOILO

Number: 14499743

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Procurement of Electronic Products Assembly and Servicing NCII(EN)

Contract value: 2 370 (USD)
Price original: 122 307 (PHP)
Customer: MAASIN NATIONAL COMPREHENSIVE HIGH SCHOOL - MAASIN ILOILO

14 dec

Supply, Fabrication and Delivery of Seat Cushion (Upholstery) (EN)

Contract value: 2 131 (USD)
Price original: 110 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF PANGASINAN II

Number: 14499742

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Supply, Fabrication and Delivery of Seat Cushion (Upholstery)(EN)

Contract value: 2 131 (USD)
Price original: 110 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF PANGASINAN II

14 dec

Catering Services for the Sectoral Planing and Formulation of Barangay Integrated Development Workshop (EN)

Contract value: 1 841 (USD)
Price original: 95 000 (PHP)
Customer: MUNICIPALITY OF MACROHON, SOUTHERN LEYTE
Tags Coffee, tea Non-alcoholic beverages

Number: 14499741

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Catering Services for the Sectoral Planing and Formulation of Barangay Integrated Development Workshop(EN)

Contract value: 1 841 (USD)
Price original: 95 000 (PHP)
Customer: MUNICIPALITY OF MACROHON, SOUTHERN LEYTE
Tags Coffee, tea Non-alcoholic beverages

14 dec

PURCHASE OF ELECTRICAL SUPPLIES FOR THE MAINTENANCE OF CONGRESSIONAL BUILDING, CITY HALL BUILDING & ALONTE SPORTS ARENA, AND CHAPEL IN THE CITY OF BIÑAN LAGUNA (EN)

Contract value: 1 320 (USD)
Price original: 68 110 (PHP)
Customer: CITY OF BIÑAN, LAGUNA
Tags Electrical supplies and accessories Electrical services

Number: 14499740

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

PURCHASE OF ELECTRICAL SUPPLIES FOR THE MAINTENANCE OF CONGRESSIONAL BUILDING, CITY HALL BUILDING & ALONTE SPORTS ARENA, AND CHAPEL IN THE CITY OF BIÑAN LAGUNA(EN)

Contract value: 1 320 (USD)
Price original: 68 110 (PHP)
Customer: CITY OF BIÑAN, LAGUNA
Tags Electrical supplies and accessories Electrical services

14 dec

PROCUREMENT OF TVL TOOLS AND EQUIPMENT (EN)

Contract value: 16 517 (USD)
Price original: 852 457 (PHP)
Customer: CLAVERIA RURAL AND VOCATIONAL SCHOOL
Tags boiler Coffee, tea rubber and plastic materials Computer equipment and supplies Hand tools

Number: 14499739

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

PROCUREMENT OF TVL TOOLS AND EQUIPMENT(EN)

Contract value: 16 517 (USD)
Price original: 852 457 (PHP)
Customer: CLAVERIA RURAL AND VOCATIONAL SCHOOL
Tags boiler Coffee, tea rubber and plastic materials Computer equipment and supplies Hand tools

14 dec

Provision of SBM Room (EN)

Contract value: 3 918 (USD)
Price original: 202 214 (PHP)
Customer: CIELITO ZAMORA HIGH SCHOOL
Tags Construction

Number: 14499738

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Provision of SBM Room(EN)

Contract value: 3 918 (USD)
Price original: 202 214 (PHP)
Customer: CIELITO ZAMORA HIGH SCHOOL
Tags Construction

14 dec

Provision of Computer LaboratoryRoom (EN)

Contract value: 5 632 (USD)
Price original: 290 646 (PHP)
Customer: CIELITO ZAMORA HIGH SCHOOL
Tags Construction

Number: 14499737

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Provision of Computer LaboratoryRoom(EN)

Contract value: 5 632 (USD)
Price original: 290 646 (PHP)
Customer: CIELITO ZAMORA HIGH SCHOOL
Tags Construction

14 dec

Procurement of Tools and Equipment for Automotive Servicing NCll (EN)

Contract value: 17 996 (USD)
Price original: 928 797 (PHP)
Customer: JANIUAY NATIONAL COMPREHENSIVE HIGH SCHOOL

Number: 14499736

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Procurement of Tools and Equipment for Automotive Servicing NCll(EN)

Contract value: 17 996 (USD)
Price original: 928 797 (PHP)
Customer: JANIUAY NATIONAL COMPREHENSIVE HIGH SCHOOL

14 dec

Purchase of Office Desk (EN)

Contract value: 2 183 (USD)
Price original: 112 650 (PHP)
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - REGION
Source: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - REGION

Number: 14499735

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Purchase of Office Desk(EN)

Contract value: 2 183 (USD)
Price original: 112 650 (PHP)
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - REGION
Source: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - REGION

14 dec

INVITATION FOR NEGOTIATED PROCUREMENT UNDER TWO FAILED BIDDING - SUPPLY AND DELIVERY OF SEMI-EXPENDABLE ITEMS (SEI) AND OTHER CONSUMABLES – BATCH 2 (EN)

Contract value: 54 253 (USD)
Price original: 2 800 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF RIZAL

Number: 14499734

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

INVITATION FOR NEGOTIATED PROCUREMENT UNDER TWO FAILED BIDDING - SUPPLY AND DELIVERY OF SEMI-EXPENDABLE ITEMS (SEI) AND OTHER CONSUMABLES – BATCH 2(EN)

Contract value: 54 253 (USD)
Price original: 2 800 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF RIZAL

14 dec

Procurement of Tools and Equipment (EN)

Contract value: 2 370 (USD)
Price original: 122 307 (PHP)
Customer: JANIUAY NATIONAL COMPREHENSIVE HIGH SCHOOL
Tags electrotechnical, electronic and electromechanical equipment

Number: 14499733

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Procurement of Tools and Equipment(EN)

Contract value: 2 370 (USD)
Price original: 122 307 (PHP)
Customer: JANIUAY NATIONAL COMPREHENSIVE HIGH SCHOOL
Tags electrotechnical, electronic and electromechanical equipment

14 dec

Procurement of Tools and Equipment for Care giving (EN)

Contract value: 2 106 (USD)
Price original: 108 699 (PHP)
Customer: JANIUAY NATIONAL COMPREHENSIVE HIGH SCHOOL

Number: 14499732

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Procurement of Tools and Equipment for Care giving(EN)

Contract value: 2 106 (USD)
Price original: 108 699 (PHP)
Customer: JANIUAY NATIONAL COMPREHENSIVE HIGH SCHOOL

14 dec

Procurement of tools and Equipment for Food an Beverages Services NC ll (EN)

Contract value: 2 886 (USD)
Price original: 148 943 (PHP)
Customer: JANIUAY NATIONAL COMPREHENSIVE HIGH SCHOOL

Number: 14499731

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Procurement of tools and Equipment for Food an Beverages Services NC ll(EN)

Contract value: 2 886 (USD)
Price original: 148 943 (PHP)
Customer: JANIUAY NATIONAL COMPREHENSIVE HIGH SCHOOL

14 dec

Procurement of equipment for Bread and Pastry Production (EN)

Contract value: 3 184 (USD)
Price original: 164 322 (PHP)
Customer: JANIUAY NATIONAL COMPREHENSIVE HIGH SCHOOL
Tags bread and bakery products

Number: 14499730

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Procurement of equipment for Bread and Pastry Production(EN)

Contract value: 3 184 (USD)
Price original: 164 322 (PHP)
Customer: JANIUAY NATIONAL COMPREHENSIVE HIGH SCHOOL
Tags bread and bakery products

13 dec

Supply and Delivery of Various IT Equipment for Various Colleges and Offices of the University (EN)

Contract value: 8 029 (USD)
Price original: 414 400 (PHP)
Customer: WESTERN MINDANAO STATE UNIVERSITY
Tags Security Computer equipment and supplies

Number: 14462314

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Supply and Delivery of Various IT Equipment for Various Colleges and Offices of the University(EN)

Contract value: 8 029 (USD)
Price original: 414 400 (PHP)
Customer: WESTERN MINDANAO STATE UNIVERSITY
Tags Security Computer equipment and supplies

13 dec

Supply and Delivery of Various IT Equipment for Various Colleges and Offices of the University (EN)

Contract value: 8 029 (USD)
Price original: 414 400 (PHP)
Customer: WESTERN MINDANAO STATE UNIVERSITY
Tags Security Computer equipment and supplies

Number: 14462313

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Supply and Delivery of Various IT Equipment for Various Colleges and Offices of the University(EN)

Contract value: 8 029 (USD)
Price original: 414 400 (PHP)
Customer: WESTERN MINDANAO STATE UNIVERSITY
Tags Security Computer equipment and supplies

13 dec

Drainage Rehabilatation in Sitio Isla de Palma (EN)

Contract value: 48 440 (USD)
Price original: 2 500 000 (PHP)
Deadline: 16 days
Customer: BARANGAY LOOC, MANDAUE CITY CEBU
Tags Construction Security Drainage works

Number: 14462312

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Drainage Rehabilatation in Sitio Isla de Palma(EN)

Contract value: 48 440 (USD)
Price original: 2 500 000 (PHP)
Customer: BARANGAY LOOC, MANDAUE CITY CEBU
Deadline: 16 days
Tags Construction Security Drainage works

13 dec

Drainage Rehabilatation in Sitio Isla de Palma (EN)

Contract value: 48 440 (USD)
Price original: 2 500 000 (PHP)
Deadline: 16 days
Customer: BARANGAY LOOC, MANDAUE CITY CEBU
Tags Construction Security Drainage works

Number: 14462311

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Drainage Rehabilatation in Sitio Isla de Palma(EN)

Contract value: 48 440 (USD)
Price original: 2 500 000 (PHP)
Customer: BARANGAY LOOC, MANDAUE CITY CEBU
Deadline: 16 days
Tags Construction Security Drainage works

13 dec

Supply and Delivery of Chiller for Chemical standards, plat and soil extracts for Laboratory Analysis (EN)

Contract value: 1 356 (USD)
Price original: 70 000 (PHP)
Customer: PHILIPPINE RICE RESEARCH INSTITUTE
Tags electric lamps and lighting equipment

Number: 14462310

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Supply and Delivery of Chiller for Chemical standards, plat and soil extracts for Laboratory Analysis(EN)

Contract value: 1 356 (USD)
Price original: 70 000 (PHP)
Customer: PHILIPPINE RICE RESEARCH INSTITUTE
Tags electric lamps and lighting equipment

Philippine Goverment Electronic Procurement system: Tenders