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

07 dec

Purchase of Various Food Supplies and Materials for HIV/IDS Awareness and Seminar (EN)

Contract value: 388 (USD)
Price original: 20 000 (PHP)
Deadline: 3 days
Customer: BARANGAY BUTING, PASIG CITY

Number: 22881808

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Purchase of Various Food Supplies and Materials for HIV/IDS Awareness and Seminar(EN)

Contract value: 388 (USD)
Price original: 20 000 (PHP)
Customer: BARANGAY BUTING, PASIG CITY
Deadline: 3 days

07 dec

8935-19 Purchase of Other Supplies (EN)

Contract value: 3 308 (USD)
Price original: 170 750 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 22881807

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

8935-19 Purchase of Other Supplies(EN)

Contract value: 3 308 (USD)
Price original: 170 750 (PHP)
Customer: PROVINCE OF QUEZON
Deadline: 3 days

07 dec

8795-19 Purchase of Drugs and Medicines (EN)

Contract value: 1 596 (USD)
Price original: 82 368 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 22881806

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

8795-19 Purchase of Drugs and Medicines(EN)

Contract value: 1 596 (USD)
Price original: 82 368 (PHP)
Customer: PROVINCE OF QUEZON
Deadline: 3 days

07 dec

8890-19 Purchase of Medical Supplies (EN)

Contract value: 1 823 (USD)
Price original: 94 080 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 22881805

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

8890-19 Purchase of Medical Supplies(EN)

Contract value: 1 823 (USD)
Price original: 94 080 (PHP)
Customer: PROVINCE OF QUEZON
Deadline: 3 days

07 dec

8892-19 Purchase of Medicines (EN)

Contract value: 3 385 (USD)
Price original: 174 690 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 22881804

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

8892-19 Purchase of Medicines(EN)

Contract value: 3 385 (USD)
Price original: 174 690 (PHP)
Customer: PROVINCE OF QUEZON
Deadline: 3 days

07 dec

8896-19 Purchase of Medical Supplies (EN)

Contract value: 3 846 (USD)
Price original: 198 500 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 22881803

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

8896-19 Purchase of Medical Supplies(EN)

Contract value: 3 846 (USD)
Price original: 198 500 (PHP)
Customer: PROVINCE OF QUEZON
Deadline: 3 days

07 dec

8919-19 Purchase of Drugs and Medicines (EN)

Contract value: 3 263 (USD)
Price original: 168 399 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 22881802

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

8919-19 Purchase of Drugs and Medicines(EN)

Contract value: 3 263 (USD)
Price original: 168 399 (PHP)
Customer: PROVINCE OF QUEZON
Deadline: 3 days

07 dec

8948-19 Purchase of Other Supplies (EN)

Contract value: 1 767 (USD)
Price original: 91 186 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON
Tags rubber and plastic materials

Number: 22881801

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

8948-19 Purchase of Other Supplies(EN)

Contract value: 1 767 (USD)
Price original: 91 186 (PHP)
Customer: PROVINCE OF QUEZON
Deadline: 3 days
Tags rubber and plastic materials

07 dec

8994-19 Purchase of Other Supplies (EN)

Contract value: 6 767 (USD)
Price original: 349 220 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 22881800

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

8994-19 Purchase of Other Supplies(EN)

Contract value: 6 767 (USD)
Price original: 349 220 (PHP)
Customer: PROVINCE OF QUEZON
Deadline: 3 days

07 dec

9003-19 Purchase of Other Supplies (EN)

Contract value: 5 568 (USD)
Price original: 287 370 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 22881799

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

9003-19 Purchase of Other Supplies(EN)

Contract value: 5 568 (USD)
Price original: 287 370 (PHP)
Customer: PROVINCE OF QUEZON
Deadline: 3 days

07 dec

2 pcs. 4"dia tile cutter (EN)

Contract value: 1 307 (USD)
Price original: 67 455 (PHP)
Deadline: 3 days
Customer: CITY OF DIGOS, DAVAO DEL SUR
Tags Construction Concrete

Number: 22881798

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

2 pcs. 4"dia tile cutter(EN)

Contract value: 1 307 (USD)
Price original: 67 455 (PHP)
Customer: CITY OF DIGOS, DAVAO DEL SUR
Deadline: 3 days
Tags Construction Concrete

07 dec

9397-19 Purchase of Office Supplies (EN)

Contract value: 1 166 (USD)
Price original: 60 197 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON
Tags Office equipment and supplies

Number: 22881797

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

9397-19 Purchase of Office Supplies(EN)

Contract value: 1 166 (USD)
Price original: 60 197 (PHP)
Customer: PROVINCE OF QUEZON
Deadline: 3 days
Tags Office equipment and supplies

07 dec

9355-19 Purchase of Office Supplies (EN)

Contract value: 3 609 (USD)
Price original: 186 250 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON
Tags Office equipment and supplies

Number: 22881796

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

9355-19 Purchase of Office Supplies(EN)

Contract value: 3 609 (USD)
Price original: 186 250 (PHP)
Customer: PROVINCE OF QUEZON
Deadline: 3 days
Tags Office equipment and supplies

07 dec

9356-19 Purchase of Other Supplies (EN)

Contract value: 3 609 (USD)
Price original: 186 248 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 22881795

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

9356-19 Purchase of Other Supplies(EN)

Contract value: 3 609 (USD)
Price original: 186 248 (PHP)
Customer: PROVINCE OF QUEZON
Deadline: 3 days

07 dec

9052-19 Purchase of Drugs and Medicines (EN)

Contract value: 1 941 (USD)
Price original: 100 199 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 22881794

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

9052-19 Purchase of Drugs and Medicines(EN)

Contract value: 1 941 (USD)
Price original: 100 199 (PHP)
Customer: PROVINCE OF QUEZON
Deadline: 3 days

07 dec

9591-19 Purchase of Office Supplies (EN)

Contract value: 1 566 (USD)
Price original: 80 800 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON
Tags Office equipment and supplies

Number: 22881793

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

9591-19 Purchase of Office Supplies(EN)

Contract value: 1 566 (USD)
Price original: 80 800 (PHP)
Customer: PROVINCE OF QUEZON
Deadline: 3 days
Tags Office equipment and supplies

07 dec

9681-19 Purchase of Other Supplies (EN)

Contract value: 3 604 (USD)
Price original: 186 000 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 22881792

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

9681-19 Purchase of Other Supplies(EN)

Contract value: 3 604 (USD)
Price original: 186 000 (PHP)
Customer: PROVINCE OF QUEZON
Deadline: 3 days

07 dec

9682-19 Purchase of Office Supplies (EN)

Contract value: 3 609 (USD)
Price original: 186 250 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON
Tags Office equipment and supplies

Number: 22881791

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

9682-19 Purchase of Office Supplies(EN)

Contract value: 3 609 (USD)
Price original: 186 250 (PHP)
Customer: PROVINCE OF QUEZON
Deadline: 3 days
Tags Office equipment and supplies

07 dec

ITB19-11-3(infra) (EN)

Contract value: 124 763 (USD)
Price original: 6 439 000 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF CAPALONGA, CAMARINES NORTE
Tags Construction

Number: 22881790

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

ITB19-11-3(infra)(EN)

Contract value: 124 763 (USD)
Price original: 6 439 000 (PHP)
Customer: MUNICIPALITY OF CAPALONGA, CAMARINES NORTE
Deadline: 3 days
Tags Construction

07 dec

9712-19 Purchase of Medical Supplies (EN)

Contract value: 2 296 (USD)
Price original: 118 500 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 22881789

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

9712-19 Purchase of Medical Supplies(EN)

Contract value: 2 296 (USD)
Price original: 118 500 (PHP)
Customer: PROVINCE OF QUEZON
Deadline: 3 days

06 dec

Provision of Catering Services and Board & Lodging for the conduct of various activities of DSWD FO VIII FOR CY 2020 (EN)

Contract value: 20 450 (USD)
Price original: 1 055 400 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION VIII
Tags Security liability insurance services

Number: 22877085

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Provision of Catering Services and Board & Lodging for the conduct of various activities of DSWD FO VIII FOR CY 2020(EN)

Contract value: 20 450 (USD)
Price original: 1 055 400 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION VIII
Deadline: 3 days
Tags Security liability insurance services

06 dec

SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONCRETING OF FARM TO MARKET ROAD – PUROK 2 & 3, ALMAGUER SOUTH (EN)

Contract value: 2 461 (USD)
Price original: 127 030 (PHP)
Deadline: 23 days
Customer: MUNICIPALITY OF BAMBANG, NUEVA VIZCAYA
Tags Construction Security

Number: 22877084

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONCRETING OF FARM TO MARKET ROAD – PUROK 2 & 3, ALMAGUER SOUTH(EN)

Contract value: 2 461 (USD)
Price original: 127 030 (PHP)
Customer: MUNICIPALITY OF BAMBANG, NUEVA VIZCAYA
Deadline: 23 days
Tags Construction Security

06 dec

SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONCRETING OF FARM TO MARKET ROAD – PUROK 1 & 2, ALMAGUER SOUTH (EN)

Contract value: 2 860 (USD)
Price original: 147 620 (PHP)
Deadline: 23 days
Customer: MUNICIPALITY OF BAMBANG, NUEVA VIZCAYA
Tags Construction Security

Number: 22877083

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONCRETING OF FARM TO MARKET ROAD – PUROK 1 & 2, ALMAGUER SOUTH(EN)

Contract value: 2 860 (USD)
Price original: 147 620 (PHP)
Customer: MUNICIPALITY OF BAMBANG, NUEVA VIZCAYA
Deadline: 23 days
Tags Construction Security

06 dec

Purchase of Customized Trophies for Christmas Symbols Festival 2019 (EN)

Contract value: 6 588 (USD)
Price original: 340 000 (PHP)
Deadline: 3 days
Customer: CITY OF TANGUB

Number: 22877082

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Purchase of Customized Trophies for Christmas Symbols Festival 2019(EN)

Contract value: 6 588 (USD)
Price original: 340 000 (PHP)
Customer: CITY OF TANGUB
Deadline: 3 days

06 dec

Meals for Conduct of Seminar on Fire Awareness, Search and Rescue with Basic First Aid - 5594 (EN)

Contract value: 1 008 (USD)
Price original: 52 000 (PHP)
Deadline: 3 days
Customer: PHILIPPINE PORTS AUTHORITY - PMO GENERAL SANTOS
Tags fire and burglar alarms

Number: 22877081

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Meals for Conduct of Seminar on Fire Awareness, Search and Rescue with Basic First Aid - 5594(EN)

Contract value: 1 008 (USD)
Price original: 52 000 (PHP)
Customer: PHILIPPINE PORTS AUTHORITY - PMO GENERAL SANTOS
Deadline: 3 days
Tags fire and burglar alarms

Philippine Goverment Electronic Procurement system: Tenders