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

15 may

ADV. NO. G24-0048 Supply and Delivery of Catering Services for Various Activities of LGU Claveria, Misamis Oriental (UK)

Contract value: 16 880 (USD)
Price original: 995 500 (PHP)
Deadline: 11 days
Customer: MUNICIPALITY OF CLAVERIA, MISAMIS ORIENTAL

Number: 104420730

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

2LSSM2024A-375 Office Supplies (UK)

Contract value: 5 759 (USD)
Price original: 339 628 (PHP)
Deadline: 7 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 104420731

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

FRA-GS-20240429-01 - 1,500 pcs. HP 76A Black LaserJet Toner Cartridge for HP LaserJet Pro MFP M428FDN (Under Framework Agreement) (UK)

Contract value: 162 526 (USD)
Price original: 9 585 000 (PHP)
Deadline: 21 days
Customer: LANDBANK OF THE PHILIPPINES - HEAD OFFICE

Number: 104420732

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Procurement of meals and snacks for the Records counter Disaster preparedness and business continuity seminar W/S, Alaminos City (UK)

Contract value: 1 364 (USD)
Price original: 80 450 (PHP)
Deadline: 4 days
Customer: CITY OF ALAMINOS, PANGASINAN

Number: 104420733

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

2LSSM2024A-376 Office Supplies (UK)

Contract value: 6 359 (USD)
Price original: 375 000 (PHP)
Deadline: 7 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 104420734

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Procurement of Construction Supplies for the City Health Office (UK)

Contract value: 5 079 (USD)
Price original: 299 528 (PHP)
Deadline: 4 days
Customer: CITY OF PARAÑAQUE

Number: 104420735

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

2LSSM2024A-377 Office Supplies (UK)

Contract value: 3 900 (USD)
Price original: 230 000 (PHP)
Deadline: 7 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 104420736

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

ADV. NO. G24-0045 Supply and Delivery of Spare Parts, Oil and Lubricants for the Repair and Maintenance of Various Heavy Equipment of LGU Claveria, Misamis Oriental (UK)

Contract value: 15 144 (USD)
Price original: 893 140 (PHP)
Deadline: 11 days
Customer: MUNICIPALITY OF CLAVERIA, MISAMIS ORIENTAL

Number: 104420737

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

ESO-RFQ-2024-002: Photocopying Machine (Heavy Duty) for the Use of NCR-East Sector Office (UK)

Contract value: 2 538 (USD)
Price original: 149 666 (PHP)
Deadline: 5 days
Customer: NATIONAL HOUSING AUTHORITY - EAST SECTOR (NHA - EAST SECTOR

Number: 104420738

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Construction of MP-Building (Covered Court) at Cabadiangan Elementary Scchool (UK)

Contract value: 21 195 (USD)
Price original: 1 250 000 (PHP)
Deadline: 12 days
Customer: MUNICIPALITY OF KADINGILAN, BUKIDNON

Number: 104420739

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Purchase & Delivery of Assorted Supplies for the Operation, Repair & Maintenance of PGIS Patrol Boat and Multi-Purpose Boat (UK)

Contract value: 2 048 (USD)
Price original: 120 800 (PHP)
Deadline: 4 days
Customer: PROVINCE OF ILOCOS SUR

Number: 104420740

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Supply and Delivery of Other Machinery and Equipment (Demolition Hammer) for the use of MDRRM Office (UK)

Contract value: 3 232 (USD)
Price original: 190 600 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF PAVIA, ILOILO

Number: 104420741

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Purchase & Delivery of Equipment the Operation, Repair & Maintenance of PGIS Patrol Boat and Multi-Purpose Boat (UK)

Contract value: 2 413 (USD)
Price original: 142 300 (PHP)
Deadline: 4 days
Customer: PROVINCE OF ILOCOS SUR

Number: 104420742

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Refill of Medical Oxygen for Ilocos Sur District Hospital-Salcedo (UK)

Contract value: 3 538 (USD)
Price original: 208 670 (PHP)
Deadline: 4 days
Customer: PROVINCE OF ILOCOS SUR

Number: 104420743

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

PURCHASE OF IT AND OFFICE EQUIPMENT FOR COMPUTER LABORATORY (UK)

Contract value: 1 645 (USD)
Price original: 97 000 (PHP)
Deadline: 6 days
Customer: STA. JOSEFA NATIONAL HIGH SCHOOL - STA. JOSEFA AGUSAN DEL SU

Number: 104420744

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Purchase & Delivery of Office Equipment for the Office of the Provincial Agriculturist (UK)

Contract value: 3 388 (USD)
Price original: 199 810 (PHP)
Deadline: 4 days
Customer: PROVINCE OF ILOCOS SUR

Number: 104420745

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Procurement of Water Pump (UK)

Contract value: 690 (USD)
Price original: 40 680 (PHP)
Deadline: 5 days
Customer: MUNICIPALITY OF LEON, ILOILO

Number: 104420746

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Vehicle PArts and Accessories 2023-10-299 (UK)

Contract value: 4 514 (USD)
Price original: 266 200 (PHP)
Deadline: 7 days
Customer: NIA-JALAUR RIVER MULTI-PURPOSE PROJECT STAGE II

Number: 104420747

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

2LSSM2024A-378 Office Supplies (UK)

Contract value: 11 869 (USD)
Price original: 700 000 (PHP)
Deadline: 7 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 104420748

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Supply and Delivery of Twenty-Five (25) Units of Desktop PC for DILG XI under the Office Productivity Project (OPP) (UK)

Contract value: 23 951 (USD)
Price original: 1 412 500 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - REGION XI

Number: 104420749

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippine Goverment Electronic Procurement system: Tenders. Page № 11