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

17 feb

Purchase of Basketball Goal with Tempered Board (EN)

Contract value: 3 875 (USD)
Price original: 200 000 (PHP)
Deadline: 14 days
Customer: BARANGAY STO. TOMAS - MUTIA ZAMBOANGA DEL NORTE

Number: 15887954

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Purchase of Basketball Goal with Tempered Board(EN)

Contract value: 3 875 (USD)
Price original: 200 000 (PHP)
Customer: BARANGAY STO. TOMAS - MUTIA ZAMBOANGA DEL NORTE
Deadline: 14 days

17 feb

Purchase of Materials for the construction of warehouse (EN)

Contract value: 2 408 (USD)
Price original: 124 300 (PHP)
Deadline: 14 days
Customer: BARANGAY STO. TOMAS - MUTIA ZAMBOANGA DEL NORTE
Tags Construction Roofing materials

Number: 15887953

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Purchase of Materials for the construction of warehouse(EN)

Contract value: 2 408 (USD)
Price original: 124 300 (PHP)
Customer: BARANGAY STO. TOMAS - MUTIA ZAMBOANGA DEL NORTE
Deadline: 14 days
Tags Construction Roofing materials

17 feb

Purchase of Materials for the Construction of Covered Court Perimeter Fence (EN)

Contract value: 5 077 (USD)
Price original: 262 000 (PHP)
Deadline: 14 days
Customer: BARANGAY STO. TOMAS - MUTIA ZAMBOANGA DEL NORTE
Tags Construction

Number: 15887952

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Purchase of Materials for the Construction of Covered Court Perimeter Fence(EN)

Contract value: 5 077 (USD)
Price original: 262 000 (PHP)
Customer: BARANGAY STO. TOMAS - MUTIA ZAMBOANGA DEL NORTE
Deadline: 14 days
Tags Construction

17 feb

Purchase of Office Supplies (EN)

Contract value: 233 (USD)
Price original: 12 000 (PHP)
Deadline: 14 days
Customer: BARANGAY STO. TOMAS - MUTIA ZAMBOANGA DEL NORTE
Tags Office equipment and supplies

Number: 15887951

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Purchase of Office Supplies(EN)

Contract value: 233 (USD)
Price original: 12 000 (PHP)
Customer: BARANGAY STO. TOMAS - MUTIA ZAMBOANGA DEL NORTE
Deadline: 14 days
Tags Office equipment and supplies

17 feb

Purchased Brand New Vehicle (Bongo) of Barangay Gil Sanchez,Labason, Zamboanga Del Norte (EN)

Contract value: 7 750 (USD)
Price original: 400 000 (PHP)
Customer: BARANGAY GIL SANCHEZ, LABASON, ZAMBOANGA DEL NORTE
Tags Hand tools

Number: 15887950

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Purchased Brand New Vehicle (Bongo) of Barangay Gil Sanchez,Labason, Zamboanga Del Norte(EN)

Contract value: 7 750 (USD)
Price original: 400 000 (PHP)
Customer: BARANGAY GIL SANCHEZ, LABASON, ZAMBOANGA DEL NORTE
Tags Hand tools

17 feb

0499-19 Purchase of Double Burner Gas Stove, Gas Tank, etc. (For use in Livelihood and Enterprise Dev"t. Program) (EN)

Contract value: 1 351 (USD)
Price original: 69 725 (PHP)
Customer: PROVINCE OF QUEZON
Tags Kitchenware Prefabricated buildings

Number: 15887949

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

0499-19 Purchase of Double Burner Gas Stove, Gas Tank, etc. (For use in Livelihood and Enterprise Dev"t. Program)(EN)

Contract value: 1 351 (USD)
Price original: 69 725 (PHP)
Customer: PROVINCE OF QUEZON
Tags Kitchenware Prefabricated buildings

17 feb

0500-19 Purchase of Office Supplies (For use in Quezon Cooperative Development Program) (EN)

Contract value: 5 450 (USD)
Price original: 281 250 (PHP)
Customer: PROVINCE OF QUEZON
Tags Office equipment and supplies

Number: 15887948

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

0500-19 Purchase of Office Supplies (For use in Quezon Cooperative Development Program)(EN)

Contract value: 5 450 (USD)
Price original: 281 250 (PHP)
Customer: PROVINCE OF QUEZON
Tags Office equipment and supplies

17 feb

0525-19 "Board and Lodging for Program Implementation Review on Electronic Field Health Service Information System " (EN)

Contract value: 3 410 (USD)
Price original: 176 000 (PHP)
Customer: PROVINCE OF QUEZON
Tags Coffee, tea Travel services

Number: 15887947

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

0525-19 "Board and Lodging for Program Implementation Review on Electronic Field Health Service Information System "(EN)

Contract value: 3 410 (USD)
Price original: 176 000 (PHP)
Customer: PROVINCE OF QUEZON
Tags Coffee, tea Travel services

17 feb

0795-19 Sound System, Lights Rental (Distribution Health Coupons) (EN)

Contract value: 1 550 (USD)
Price original: 80 000 (PHP)
Customer: PROVINCE OF QUEZON

Number: 15887946

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

0795-19 Sound System, Lights Rental (Distribution Health Coupons)(EN)

Contract value: 1 550 (USD)
Price original: 80 000 (PHP)
Customer: PROVINCE OF QUEZON

17 feb

0796-19 Sound System, Lights Rental (Launching of Telemedicine) (EN)

Contract value: 1 550 (USD)
Price original: 80 000 (PHP)
Customer: PROVINCE OF QUEZON

Number: 15887945

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

0796-19 Sound System, Lights Rental (Launching of Telemedicine)(EN)

Contract value: 1 550 (USD)
Price original: 80 000 (PHP)
Customer: PROVINCE OF QUEZON

17 feb

0794-19 Sound System, Lights, LED Wall Rental (Q1K Coordinator"s Annual Assembly) (EN)

Contract value: 3 875 (USD)
Price original: 200 000 (PHP)
Customer: PROVINCE OF QUEZON

Number: 15887944

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

0794-19 Sound System, Lights, LED Wall Rental (Q1K Coordinator"s Annual Assembly)(EN)

Contract value: 3 875 (USD)
Price original: 200 000 (PHP)
Customer: PROVINCE OF QUEZON

17 feb

0760-19 Purchase of Computer (QMC-Accounting and Supply Section) (EN)

Contract value: 2 026 (USD)
Price original: 104 550 (PHP)
Customer: PROVINCE OF QUEZON

Number: 15887943

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

0760-19 Purchase of Computer (QMC-Accounting and Supply Section)(EN)

Contract value: 2 026 (USD)
Price original: 104 550 (PHP)
Customer: PROVINCE OF QUEZON

17 feb

0667-19 Purchase of Meals and Snacks (2019 Provincial Day Care Workers" Convention) (EN)

Contract value: 7 266 (USD)
Price original: 375 000 (PHP)
Customer: PROVINCE OF QUEZON
Tags Coffee, tea

Number: 15887942

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

0667-19 Purchase of Meals and Snacks (2019 Provincial Day Care Workers" Convention)(EN)

Contract value: 7 266 (USD)
Price original: 375 000 (PHP)
Customer: PROVINCE OF QUEZON
Tags Coffee, tea

17 feb

0668-19 Sound System Rental(2019 Provincial Day Care Workers" Convention) (EN)

Contract value: 1 550 (USD)
Price original: 80 000 (PHP)
Customer: PROVINCE OF QUEZON

Number: 15887941

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

0668-19 Sound System Rental(2019 Provincial Day Care Workers" Convention)(EN)

Contract value: 1 550 (USD)
Price original: 80 000 (PHP)
Customer: PROVINCE OF QUEZON

17 feb

0622-19 Purchase of 2 units Desktop Computer and 2 units of Printers (EN)

Contract value: 4 061 (USD)
Price original: 209 600 (PHP)
Customer: PROVINCE OF QUEZON
Tags Computer equipment and supplies

Number: 15887940

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

0622-19 Purchase of 2 units Desktop Computer and 2 units of Printers(EN)

Contract value: 4 061 (USD)
Price original: 209 600 (PHP)
Customer: PROVINCE OF QUEZON
Tags Computer equipment and supplies

17 feb

RB2019-02-075 Fuel/Gasoline (EN)

Contract value: 3 875 (USD)
Price original: 200 000 (PHP)
Customer: MUNICIPALITY OF BAYAMBANG - PANGASINAN
Tags Diesel oil and fuel

Number: 15887939

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

RB2019-02-075 Fuel/Gasoline(EN)

Contract value: 3 875 (USD)
Price original: 200 000 (PHP)
Customer: MUNICIPALITY OF BAYAMBANG - PANGASINAN
Tags Diesel oil and fuel

17 feb

CONSTRUCTION OF FLOATING BRIDGE (BACUT LAKE ECO-TOURISM COMPLEX) (EN)

Contract value: 60 157 (USD)
Price original: 3 104 685 (PHP)
Deadline: 14 days
Customer: MUNICIPALITY OF STA. MARCELA, APAYAO
Tags Construction Concrete

Number: 15887938

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

CONSTRUCTION OF FLOATING BRIDGE (BACUT LAKE ECO-TOURISM COMPLEX)(EN)

Contract value: 60 157 (USD)
Price original: 3 104 685 (PHP)
Customer: MUNICIPALITY OF STA. MARCELA, APAYAO
Deadline: 14 days
Tags Construction Concrete

17 feb

ELECTRIFICATION OF BACUT LAKE (COTTAGES, SPOT LIGHT, STREET LIGHT, MAIN FEEDER & FLOATING HOUSE) (EN)

Contract value: 12 653 (USD)
Price original: 653 026 (PHP)
Deadline: 14 days
Customer: MUNICIPALITY OF STA. MARCELA, APAYAO
Tags Construction

Number: 15887937

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

ELECTRIFICATION OF BACUT LAKE (COTTAGES, SPOT LIGHT, STREET LIGHT, MAIN FEEDER & FLOATING HOUSE)(EN)

Contract value: 12 653 (USD)
Price original: 653 026 (PHP)
Customer: MUNICIPALITY OF STA. MARCELA, APAYAO
Deadline: 14 days
Tags Construction

17 feb

Procurement of Agricultural Inputs (EN)

Contract value: 11 593 (USD)
Price original: 598 306 (PHP)
Deadline: 14 days
Customer: MUNICIPALITY OF TUBA, BENGUET
Tags Security Seeds rubber and plastic materials

Number: 15887936

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Procurement of Agricultural Inputs(EN)

Contract value: 11 593 (USD)
Price original: 598 306 (PHP)
Customer: MUNICIPALITY OF TUBA, BENGUET
Deadline: 14 days
Tags Security Seeds rubber and plastic materials

17 feb

Provision of Food & Accommodation 2 batches for 2 days (2019) ABC:194,000.00 (EN)

Contract value: 3 759 (USD)
Price original: 194 000 (PHP)
Customer: DEPARTMENT OF AGRICULTURE - REGION XII
Tags food products

Number: 15887935

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Provision of Food & Accommodation 2 batches for 2 days (2019) ABC:194,000.00(EN)

Contract value: 3 759 (USD)
Price original: 194 000 (PHP)
Customer: DEPARTMENT OF AGRICULTURE - REGION XII
Tags food products

16 feb

Supply and Delivery of Janitorial Supplies - GAS-008 CSE (EN)

Contract value: 2 517 (USD)
Price original: 129 900 (PHP)
Customer: PHILIPPINE RICE RESEARCH INSTITUTE

Number: 15881120

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Supply and Delivery of Janitorial Supplies - GAS-008 CSE(EN)

Contract value: 2 517 (USD)
Price original: 129 900 (PHP)
Customer: PHILIPPINE RICE RESEARCH INSTITUTE

16 feb

Procurement of Meals and Accomodation for Division Office use. (EN)

Contract value: 12 517 (USD)
Price original: 646 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF COMPOSTELA VALLEY

Number: 15881119

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Procurement of Meals and Accomodation for Division Office use.(EN)

Contract value: 12 517 (USD)
Price original: 646 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF COMPOSTELA VALLEY

16 feb

Supply and Delivery of Motorized Sewing Machine (EN)

Contract value: 1 078 (USD)
Price original: 55 650 (PHP)
Customer: FIBER INDUSTRY DEVELOPMENT AUTHORITY - REGION X

Number: 15881118

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Supply and Delivery of Motorized Sewing Machine(EN)

Contract value: 1 078 (USD)
Price original: 55 650 (PHP)
Customer: FIBER INDUSTRY DEVELOPMENT AUTHORITY - REGION X

16 feb

for Production office use. (EN)

Contract value: 973 (USD)
Price original: 50 200 (PHP)
Customer: CEBU TECHNOLOGICAL UNIVERSITY - MAIN CAMPUS

Number: 15881117

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

for Production office use.(EN)

Contract value: 973 (USD)
Price original: 50 200 (PHP)
Customer: CEBU TECHNOLOGICAL UNIVERSITY - MAIN CAMPUS

16 feb

Invitation to Bid (EN)

Contract value: 1 938 (USD)
Price original: 100 000 (PHP)
Customer: BARANGAY 09 POBLACION, CATBALOGAN CITY
Tags Construction

Number: 15881116

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Invitation to Bid(EN)

Contract value: 1 938 (USD)
Price original: 100 000 (PHP)
Customer: BARANGAY 09 POBLACION, CATBALOGAN CITY
Tags Construction

Philippine Goverment Electronic Procurement system: Tenders