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

24 may

Purchase and Additional Installation of CCTV Camera (EN)

Contract value: 15 519 (USD)
Price original: 800 960 (PHP)
Deadline: 12 days
Customer: BARANGAY STO.NINO, MARIKINA CITY

Number: 9950061

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Purchase and Additional Installation of CCTV Camera(EN)

Contract value: 15 519 (USD)
Price original: 800 960 (PHP)
Customer: BARANGAY STO.NINO, MARIKINA CITY
Deadline: 12 days

24 may

Purchase and Installation of Solar Panel (EN)

Contract value: 27 127 (USD)
Price original: 1 400 000 (PHP)
Deadline: 12 days
Customer: BARANGAY STO.NINO, MARIKINA CITY

Number: 9950056

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Purchase and Installation of Solar Panel(EN)

Contract value: 27 127 (USD)
Price original: 1 400 000 (PHP)
Customer: BARANGAY STO.NINO, MARIKINA CITY
Deadline: 12 days

24 may

Purchase of Computers (EN)

Contract value: 1 918 (USD)
Price original: 99 000 (PHP)
Customer: MUNICIPALITY OF SAN FERNANDO, CAMARINES SUR

Number: 9950052

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Purchase of Computers(EN)

Contract value: 1 918 (USD)
Price original: 99 000 (PHP)
Customer: MUNICIPALITY OF SAN FERNANDO, CAMARINES SUR

24 may

Purchase of materials for the Improvement of Water System (Temporary Water Pipeline Support due to Bridge Widening) (EN)

Contract value: 16 477 (USD)
Price original: 850 376 (PHP)
Deadline: 12 days
Customer: MUNICIPALITY OF LIBAGON, SOUTHERN LEYTE

Number: 9950047

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Purchase of materials for the Improvement of Water System (Temporary Water Pipeline Support due to Bridge Widening)(EN)

Contract value: 16 477 (USD)
Price original: 850 376 (PHP)
Customer: MUNICIPALITY OF LIBAGON, SOUTHERN LEYTE
Deadline: 12 days

24 may

Package 1: Purchase of Hauling/Delivery Truck 6 Wheeler. 20 Footer (Heavy Duty Diesel Operated) (EN)

Contract value: 40 690 (USD)
Price original: 2 100 000 (PHP)
Customer: PROVINCE OF NORTHERN SAMAR

Number: 9950043

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Package 1: Purchase of Hauling/Delivery Truck 6 Wheeler. 20 Footer (Heavy Duty Diesel Operated)(EN)

Contract value: 40 690 (USD)
Price original: 2 100 000 (PHP)
Customer: PROVINCE OF NORTHERN SAMAR

24 may

St. Jude ES April/May 2018 (EN)

Contract value: 1 589 (USD)
Price original: 82 000 (PHP)
Customer: BUHANGIN CENTRAL ELEMENTARY SCHOOL

Number: 9950035

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

St. Jude ES April/May 2018(EN)

Contract value: 1 589 (USD)
Price original: 82 000 (PHP)
Customer: BUHANGIN CENTRAL ELEMENTARY SCHOOL

24 may

General Check-Up and Recondition for Volvo Excavation (EN)

Contract value: 2 012 (USD)
Price original: 103 845 (PHP)
Deadline: 12 days
Customer: MUNICIPALITY OF SAN FERNANDO, CEBU

Number: 9950027

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

General Check-Up and Recondition for Volvo Excavation(EN)

Contract value: 2 012 (USD)
Price original: 103 845 (PHP)
Customer: MUNICIPALITY OF SAN FERNANDO, CEBU
Deadline: 12 days

24 may

GC Capillary Column,SEPTA..... (EN)

Contract value: 2 228 (USD)
Price original: 115 000 (PHP)
Deadline: 12 days
Customer: BUREAU OF PLANT INDUSTRY - REGION X

Number: 9950022

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

GC Capillary Column,SEPTA.....(EN)

Contract value: 2 228 (USD)
Price original: 115 000 (PHP)
Customer: BUREAU OF PLANT INDUSTRY - REGION X
Deadline: 12 days

24 may

SKV968 (EN)

Contract value: 110 (USD)
Price original: 5 700 (PHP)
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CAMARIN

Number: 9950017

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

SKV968(EN)

Contract value: 110 (USD)
Price original: 5 700 (PHP)
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CAMARIN

24 may

Local Purchase of Office Equipments For Landbank Tarlac Lending Center (EN)

Contract value: 5 677 (USD)
Price original: 293 000 (PHP)
Deadline: 12 days
Customer: LAND BANK OF THE PHILIPPINES - SAN FERNANDO BRANCH

Number: 9950010

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Local Purchase of Office Equipments For Landbank Tarlac Lending Center(EN)

Contract value: 5 677 (USD)
Price original: 293 000 (PHP)
Customer: LAND BANK OF THE PHILIPPINES - SAN FERNANDO BRANCH
Deadline: 12 days

24 may

Engagement of Services to Conduct Quarterly Testing of Drinking Water at PNOC EC Office - 2nd Bidding ("Project") (EN)

Contract value: 1 604 (USD)
Price original: 82 791 (PHP)
Customer: PNOC EXPLORATION CORPORATION

Number: 9950009

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Engagement of Services to Conduct Quarterly Testing of Drinking Water at PNOC EC Office - 2nd Bidding ("Project")(EN)

Contract value: 1 604 (USD)
Price original: 82 791 (PHP)
Customer: PNOC EXPLORATION CORPORATION

24 may

Concreting of Barangay Balatubat Road Camiguin Island, Calayan, Cagayan (EN)

Contract value: 96 880 (USD)
Price original: 4 999 959 (PHP)
Deadline: 12 days
Customer: PROVINCE OF CAGAYAN

Number: 9950008

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Concreting of Barangay Balatubat Road Camiguin Island, Calayan, Cagayan(EN)

Contract value: 96 880 (USD)
Price original: 4 999 959 (PHP)
Customer: PROVINCE OF CAGAYAN
Deadline: 12 days

24 may

Repair / Rehabilitation of Cataggaman Pardo Multi Purpose Building, Tuguegarao City, Cagayan (EN)

Contract value: 46 999 (USD)
Price original: 2 425 617 (PHP)
Deadline: 12 days
Customer: PROVINCE OF CAGAYAN

Number: 9950007

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Repair / Rehabilitation of Cataggaman Pardo Multi Purpose Building, Tuguegarao City, Cagayan(EN)

Contract value: 46 999 (USD)
Price original: 2 425 617 (PHP)
Customer: PROVINCE OF CAGAYAN
Deadline: 12 days

24 may

Completion of Multi Purpose Building, Centro Camalanuigan, Cagayan (EN)

Contract value: 58 044 (USD)
Price original: 2 995 673 (PHP)
Deadline: 12 days
Customer: PROVINCE OF CAGAYAN

Number: 9950006

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Completion of Multi Purpose Building, Centro Camalanuigan, Cagayan(EN)

Contract value: 58 044 (USD)
Price original: 2 995 673 (PHP)
Customer: PROVINCE OF CAGAYAN
Deadline: 12 days

24 may

Concreting of Minabel Road, Calayan, Cagayan (EN)

Contract value: 193 471 (USD)
Price original: 9 985 052 (PHP)
Deadline: 12 days
Customer: PROVINCE OF CAGAYAN

Number: 9950005

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Concreting of Minabel Road, Calayan, Cagayan(EN)

Contract value: 193 471 (USD)
Price original: 9 985 052 (PHP)
Customer: PROVINCE OF CAGAYAN
Deadline: 12 days

24 may

Concreting of Dilam Farm to Market Road, Calayan, Cagayan (EN)

Contract value: 96 860 (USD)
Price original: 4 998 954 (PHP)
Deadline: 12 days
Customer: PROVINCE OF CAGAYAN

Number: 9950004

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Concreting of Dilam Farm to Market Road, Calayan, Cagayan(EN)

Contract value: 96 860 (USD)
Price original: 4 998 954 (PHP)
Customer: PROVINCE OF CAGAYAN
Deadline: 12 days

24 may

Concreting of Dibay Road, Calayan, Cagayan (EN)

Contract value: 193 522 (USD)
Price original: 9 987 677 (PHP)
Deadline: 12 days
Customer: PROVINCE OF CAGAYAN

Number: 9950003

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Concreting of Dibay Road, Calayan, Cagayan(EN)

Contract value: 193 522 (USD)
Price original: 9 987 677 (PHP)
Customer: PROVINCE OF CAGAYAN
Deadline: 12 days

24 may

Concreting of Magsidel Farm to Market Road, Calayan, Cagayan (EN)

Contract value: 154 268 (USD)
Price original: 7 961 784 (PHP)
Deadline: 12 days
Customer: PROVINCE OF CAGAYAN

Number: 9950002

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Concreting of Magsidel Farm to Market Road, Calayan, Cagayan(EN)

Contract value: 154 268 (USD)
Price original: 7 961 784 (PHP)
Customer: PROVINCE OF CAGAYAN
Deadline: 12 days

24 may

Beddings for the DILG-CAR Staff House and Dorm (EN)

Contract value: 2 093 (USD)
Price original: 108 000 (PHP)
Customer: DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - CAR

Number: 9950001

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Beddings for the DILG-CAR Staff House and Dorm(EN)

Contract value: 2 093 (USD)
Price original: 108 000 (PHP)
Customer: DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - CAR

24 may

REquest for Quotation - Supply and Delivery of Hardware Materials for Additional Stub-Out (Near Beatriz National High School – Annex Bldg.) at Brgy. Suba (EN)

Contract value: 1 835 (USD)
Price original: 94 685 (PHP)
Customer: CITY OF DANAO, CEBU

Number: 9950000

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

REquest for Quotation - Supply and Delivery of Hardware Materials for Additional Stub-Out (Near Beatriz National High School – Annex Bldg.) at Brgy. Suba(EN)

Contract value: 1 835 (USD)
Price original: 94 685 (PHP)
Customer: CITY OF DANAO, CEBU

23 may

Request for Quotation Total Station for NIA IMO COMVAL (EN)

Contract value: 7 750 (USD)
Price original: 400 000 (PHP)
Customer: NATIONAL IRRIGATION ADMINISTRATION - COMPOSTELA VALLEY

Number: 9924569

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Request for Quotation Total Station for NIA IMO COMVAL(EN)

Contract value: 7 750 (USD)
Price original: 400 000 (PHP)
Customer: NATIONAL IRRIGATION ADMINISTRATION - COMPOSTELA VALLEY

23 may

Procurement of Various Furnitures, Fixtures & Appliances (EN)

Contract value: 25 167 (USD)
Price original: 1 298 850 (PHP)
Deadline: 12 days
Customer: VETERANS REGIONAL HOSPITAL
Tags Computer equipment and supplies Security

Number: 9924568

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Procurement of Various Furnitures, Fixtures & Appliances(EN)

Contract value: 25 167 (USD)
Price original: 1 298 850 (PHP)
Customer: VETERANS REGIONAL HOSPITAL
Deadline: 12 days
Tags Computer equipment and supplies Security

23 may

CONSULTING SERVICES FOR THE CONDUCT OF FEASIBILITY STUDY (F/S) FOR THE ZAMBOANGA CITY IMPOUNDING DAM PROJECT (ZCIDP) (EN)

Contract value: 1 452 112 (USD)
Price original: 74 943 500 (PHP)
Deadline: 12 days
Customer: NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY - MAIN

Number: 9924567

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

CONSULTING SERVICES FOR THE CONDUCT OF FEASIBILITY STUDY (F/S) FOR THE ZAMBOANGA CITY IMPOUNDING DAM PROJECT (ZCIDP)(EN)

Contract value: 1 452 112 (USD)
Price original: 74 943 500 (PHP)
Customer: NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY - MAIN
Deadline: 12 days

23 may

Supply and Delivery at site of Material component for the Streetlighting of Barangay Canhaway (EN)

Contract value: 2 764 (USD)
Price original: 142 655 (PHP)
Customer: BARANGAY GUINACOT, GUINDULMAN, BOHOL

Number: 9924566

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Supply and Delivery at site of Material component for the Streetlighting of Barangay Canhaway(EN)

Contract value: 2 764 (USD)
Price original: 142 655 (PHP)
Customer: BARANGAY GUINACOT, GUINDULMAN, BOHOL

23 may

PROCUREMENT OF LIVESTOCK (EN)

Contract value: 9 661 (USD)
Price original: 498 600 (PHP)
Deadline: 12 days
Customer: MUNICIPALITY OF KUMALARANG, ZAMBOANGA DEL SUR

Number: 9924565

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

PROCUREMENT OF LIVESTOCK(EN)

Contract value: 9 661 (USD)
Price original: 498 600 (PHP)
Customer: MUNICIPALITY OF KUMALARANG, ZAMBOANGA DEL SUR
Deadline: 12 days

Philippine Goverment Electronic Procurement system: Tenders