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

22 sep

Meals and Snacks for Participants, Speaker and Facilitators (EN)

Contract value: 178 (USD)
Price original: 9 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - BILIRAN PROVINCIAL OFFICE

Number: 4398299

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Meals and Snacks for Participants, Speaker and Facilitators(EN)

Contract value: 178 (USD)
Price original: 9 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - BILIRAN PROVINCIAL OFFICE

22 sep

Food and Accommodation of Resource Speaker (EN)

Contract value: 41 (USD)
Price original: 2 090 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - BILIRAN PROVINCIAL OFFICE
Tags Coffee, tea

Number: 4398298

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Food and Accommodation of Resource Speaker(EN)

Contract value: 41 (USD)
Price original: 2 090 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - BILIRAN PROVINCIAL OFFICE
Tags Coffee, tea

22 sep

Supply of delivery in Sumilang Elem. School (EN)

Contract value: 14 375 (USD)
Price original: 727 678 (PHP)
Customer: SUMILANG ELEMENTARY SCHOOL

Number: 4398297

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Supply of delivery in Sumilang Elem. School(EN)

Contract value: 14 375 (USD)
Price original: 727 678 (PHP)
Customer: SUMILANG ELEMENTARY SCHOOL

22 sep

Repair/Improvement Barangay Multipurpose Hall (EN)

Contract value: 1 328 (USD)
Price original: 67 228 (PHP)
Customer: BARANGAY CANAWAY, MALILIPOT, ALBAY
Tags Construction

Number: 4398296

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Repair/Improvement Barangay Multipurpose Hall(EN)

Contract value: 1 328 (USD)
Price original: 67 228 (PHP)
Customer: BARANGAY CANAWAY, MALILIPOT, ALBAY
Tags Construction

22 sep

SUPPLY AND DELIVERY OF SBFP CYCLE MENU (EN)

Contract value: 5 035 (USD)
Price original: 254 880 (PHP)
Customer: F. BARANDIARAN ELEMENTARY SCHOOL

Number: 4398295

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

SUPPLY AND DELIVERY OF SBFP CYCLE MENU(EN)

Contract value: 5 035 (USD)
Price original: 254 880 (PHP)
Customer: F. BARANDIARAN ELEMENTARY SCHOOL

22 sep

4750-17 Purchase of Animal Zoological Medicines - Prov"l Veterinarian (EN)

Contract value: 3 402 (USD)
Price original: 172 230 (PHP)
Customer: PROVINCE OF QUEZON

Number: 4398294

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

4750-17 Purchase of Animal Zoological Medicines - Prov"l Veterinarian(EN)

Contract value: 3 402 (USD)
Price original: 172 230 (PHP)
Customer: PROVINCE OF QUEZON

22 sep

5387-17 Purchase of IV Fluids - Gumaca DH (EN)

Contract value: 4 606 (USD)
Price original: 233 140 (PHP)
Customer: PROVINCE OF QUEZON

Number: 4398293

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5387-17 Purchase of IV Fluids - Gumaca DH(EN)

Contract value: 4 606 (USD)
Price original: 233 140 (PHP)
Customer: PROVINCE OF QUEZON

22 sep

5473-17 Purchase of Medical Supplies - Candelaria MH (EN)

Contract value: 2 708 (USD)
Price original: 137 065 (PHP)
Customer: PROVINCE OF QUEZON

Number: 4398292

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5473-17 Purchase of Medical Supplies - Candelaria MH(EN)

Contract value: 2 708 (USD)
Price original: 137 065 (PHP)
Customer: PROVINCE OF QUEZON

22 sep

5485-17 Purchase of Drugs and Medicines - CM Recto MDH (EN)

Contract value: 3 953 (USD)
Price original: 200 125 (PHP)
Customer: PROVINCE OF QUEZON

Number: 4398291

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5485-17 Purchase of Drugs and Medicines - CM Recto MDH(EN)

Contract value: 3 953 (USD)
Price original: 200 125 (PHP)
Customer: PROVINCE OF QUEZON

22 sep

5488-17 Purchase of Drugs and Medicines - IPHO Technical Services (EN)

Contract value: 3 295 (USD)
Price original: 166 775 (PHP)
Customer: PROVINCE OF QUEZON

Number: 4398290

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5488-17 Purchase of Drugs and Medicines - IPHO Technical Services(EN)

Contract value: 3 295 (USD)
Price original: 166 775 (PHP)
Customer: PROVINCE OF QUEZON

22 sep

5549-17 Purchase of Drugs and Medicines - IPHO Technical Services (EN)

Contract value: 2 015 (USD)
Price original: 102 000 (PHP)
Customer: PROVINCE OF QUEZON

Number: 4398289

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5549-17 Purchase of Drugs and Medicines - IPHO Technical Services(EN)

Contract value: 2 015 (USD)
Price original: 102 000 (PHP)
Customer: PROVINCE OF QUEZON

22 sep

5475-17 Purchase of Medicines - Candelaria MH (EN)

Contract value: 4 447 (USD)
Price original: 225 125 (PHP)
Customer: PROVINCE OF QUEZON

Number: 4398288

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5475-17 Purchase of Medicines - Candelaria MH(EN)

Contract value: 4 447 (USD)
Price original: 225 125 (PHP)
Customer: PROVINCE OF QUEZON

22 sep

Purchase of One Unit Ambulance (EN)

Contract value: 49 388 (USD)
Price original: 2 500 000 (PHP)
Customer: MUNICIPALITY OF PORAC, PAMPANGA

Number: 4398287

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Purchase of One Unit Ambulance(EN)

Contract value: 49 388 (USD)
Price original: 2 500 000 (PHP)
Customer: MUNICIPALITY OF PORAC, PAMPANGA

22 sep

PROCUREMENT OF CATTLES FOR DISPERSAL PROGRAM (EN)

Contract value: 83 426 (USD)
Price original: 4 223 000 (PHP)
Customer: MUNICIPALITY OF ABORLAN, PALAWAN
Tags Security

Number: 4398286

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

PROCUREMENT OF CATTLES FOR DISPERSAL PROGRAM(EN)

Contract value: 83 426 (USD)
Price original: 4 223 000 (PHP)
Customer: MUNICIPALITY OF ABORLAN, PALAWAN
Tags Security

22 sep

PROCUREMENT OF RESCUE EQUIPMENTS, FIXTURES AND MATERIALS FOR ABORLAN-MDRRMO (EN)

Contract value: 91 070 (USD)
Price original: 4 609 960 (PHP)
Customer: MUNICIPALITY OF ABORLAN, PALAWAN
Tags Concrete electrotechnical, electronic and electromechanical equipment Emergency power supplies rubber and plastic materials Canned goods

Number: 4398285

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

PROCUREMENT OF RESCUE EQUIPMENTS, FIXTURES AND MATERIALS FOR ABORLAN-MDRRMO(EN)

Contract value: 91 070 (USD)
Price original: 4 609 960 (PHP)
Customer: MUNICIPALITY OF ABORLAN, PALAWAN
Tags Concrete electrotechnical, electronic and electromechanical equipment Emergency power supplies rubber and plastic materials Canned goods

22 sep

PROCUREMENT OF ONE UNIT VEHICLE (AMBULANCE) FOR MUNICIPAL HEALTH OFFICE (EN)

Contract value: 21 731 (USD)
Price original: 1 100 000 (PHP)
Customer: MUNICIPALITY OF ABORLAN, PALAWAN
Tags Diesel oil and fuel

Number: 4398284

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

PROCUREMENT OF ONE UNIT VEHICLE (AMBULANCE) FOR MUNICIPAL HEALTH OFFICE(EN)

Contract value: 21 731 (USD)
Price original: 1 100 000 (PHP)
Customer: MUNICIPALITY OF ABORLAN, PALAWAN
Tags Diesel oil and fuel

22 sep

Labor for Brgy. San Antonio to San Nicolas II (along Olongapo-Gapan/JASA Road) Main Line Installation Project (EN)

Contract value: 18 886 (USD)
Price original: 956 028 (PHP)
Customer: LUBAO WATER DISTRICT
Tags Construction

Number: 4398283

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Labor for Brgy. San Antonio to San Nicolas II (along Olongapo-Gapan/JASA Road) Main Line Installation Project(EN)

Contract value: 18 886 (USD)
Price original: 956 028 (PHP)
Customer: LUBAO WATER DISTRICT
Tags Construction

22 sep

CONSTRUCTION OF FLOOD CONTROL LOCATED AT BARANGAY ORTIZ, NAGUILIAN, LA UNION. (EN)

Contract value: 57 289 (USD)
Price original: 2 899 986 (PHP)
Customer: MUNICIPALITY OF NAGUILIAN, LA UNION
Tags Construction

Number: 4398282

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

CONSTRUCTION OF FLOOD CONTROL LOCATED AT BARANGAY ORTIZ, NAGUILIAN, LA UNION.(EN)

Contract value: 57 289 (USD)
Price original: 2 899 986 (PHP)
Customer: MUNICIPALITY OF NAGUILIAN, LA UNION
Tags Construction

22 sep

17CSJG20 Subsurface Exploration (Calyx Drilling Activities) for the Proposed Construction of Two Storey, Four Classroom Science Lab. Building at Toribio Minor NHS, Poblacion, Margosatubig, Zamboanga d (EN)

Contract value: 3 262 (USD)
Price original: 165 130 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL SUR
Source: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL SUR
Tags Security Construction

Number: 4398281

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17CSJG20 Subsurface Exploration (Calyx Drilling Activities) for the Proposed Construction of Two Storey, Four Classroom Science Lab. Building at Toribio Minor NHS, Poblacion, Margosatubig, Zamboanga d(EN)

Contract value: 3 262 (USD)
Price original: 165 130 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL SUR
Source: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL SUR
Tags Security Construction

22 sep

17CSJG21 Subsurface Exploration (Calyx Drilling Activities) for the Proposed Construction of Two Storey, Four Classroom ICT Building at Toribio Minor NHS, Poblacion, Margosatubig, Zamboanga del Sur. (EN)

Contract value: 3 262 (USD)
Price original: 165 130 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL SUR
Source: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL SUR
Tags Security Construction

Number: 4398280

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17CSJG21 Subsurface Exploration (Calyx Drilling Activities) for the Proposed Construction of Two Storey, Four Classroom ICT Building at Toribio Minor NHS, Poblacion, Margosatubig, Zamboanga del Sur.(EN)

Contract value: 3 262 (USD)
Price original: 165 130 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL SUR
Source: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL SUR
Tags Security Construction

20 sep

MATERIALS FOR THE CONSTRUCTION OF MRF (EN)

Contract value: 3 017 (USD)
Price original: 152 730 (PHP)
Customer: BARANGAY MT. OLIVE, BAYUGAN, AGUSAN DEL SUR
Tags Construction

Number: 4375471

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

MATERIALS FOR THE CONSTRUCTION OF MRF(EN)

Contract value: 3 017 (USD)
Price original: 152 730 (PHP)
Customer: BARANGAY MT. OLIVE, BAYUGAN, AGUSAN DEL SUR
Tags Construction

20 sep

Purchase of Supplies and Materials for Installation of Aircon Units (EN)

Contract value: 1 307 (USD)
Price original: 66 150 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA
Tags Construction

Number: 4375470

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Purchase of Supplies and Materials for Installation of Aircon Units(EN)

Contract value: 1 307 (USD)
Price original: 66 150 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA
Tags Construction

20 sep

Construction/Repair of Male & Female Toilet at Public Plaza (EN)

Contract value: 12 841 (USD)
Price original: 650 000 (PHP)
Customer: PROVINCE OF ILOILO
Tags Project and design preparation Security Construction

Number: 4375469

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Construction/Repair of Male & Female Toilet at Public Plaza(EN)

Contract value: 12 841 (USD)
Price original: 650 000 (PHP)
Customer: PROVINCE OF ILOILO
Tags Project and design preparation Security Construction

20 sep

Supply & Delivery of Motor Vehicle (EN)

Contract value: 35 559 (USD)
Price original: 1 800 000 (PHP)
Customer: MUNICIPALITY OF DOLORES, QUEZON

Number: 4375468

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Supply & Delivery of Motor Vehicle(EN)

Contract value: 35 559 (USD)
Price original: 1 800 000 (PHP)
Customer: MUNICIPALITY OF DOLORES, QUEZON

20 sep

Construction of Core Local Access Road-Vinapor Beach Resort Phase 2 (EN)

Contract value: 69 143 (USD)
Price original: 3 500 000 (PHP)
Customer: MUNICIPALITY OF CARMEN, AGUSAN DEL NORTE
Tags Security Construction

Number: 4375467

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Construction of Core Local Access Road-Vinapor Beach Resort Phase 2(EN)

Contract value: 69 143 (USD)
Price original: 3 500 000 (PHP)
Customer: MUNICIPALITY OF CARMEN, AGUSAN DEL NORTE
Tags Security Construction

Philippine Goverment Electronic Procurement system: Tenders