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

24 apr

Purchase of Office Supply for Day Care Center (UK)

Contract value: 170 (USD)
Price original: 10 000 (PHP)
Deadline: 9 days
Customer: BARANGAY PANGANURAN - SIBUTAD, ZAMBOANGA DEL NORTE

Number: 103406031

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

24NF0057: CLUSTER 2024 – 5; A. CONSTRUCTION OF RAINWATER COLLECTION SYSTEM (RWCS) DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS, SDN-1ST DEO, B. CONSTRUCTION OF RAINWATER COLLECTION SYSTEM (RWCS) DEL PILAR (UK)

Contract value: 49 089 (USD)
Price original: 2 895 000 (PHP)
Deadline: 23 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE

Number: 103406032

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

REHABILITATION OF GENDER RESPONSIVE CHILD DEVELOPMENT CENTER (Procurement of Construction Materials) (EN)

Contract value: 3 097 (USD)
Price original: 182 637 (PHP)
Deadline: 10 days
Customer: MUNICIPALITY OF DON VICTORIANO CHIONGBIAN, MIS. OCCIDENTAL

Number: 103425394

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

Request for Quotation_Maintenance of Airconditioning units (EN)

Contract value: 5 196 (USD)
Price original: 306 460 (PHP)
Customer: GOVERNMENT SERVICE INSURANCE SYSTEM - TACLOBAN BRANCH OFFICE

Number: 103425395

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

Manlag NHS - 1st Quarter MOOE - School Supplies and Printing Materials (EN)

Contract value: 1 242 (USD)
Price original: 73 260 (PHP)
Customer: MANLAG NATIONAL HIGH SCHOOL - ELNIDO,PALAWAN

Number: 103425396

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

Purchase of Office supplies used for the Office of Senior Citizen (EN)

Contract value: 18 (USD)
Price original: 1 040 (PHP)
Customer: MUNICIPALITY OF ZAMBOANGUITA, NEGROS ORIENTAL

Number: 103425397

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

Rehabilitation of Streetlight (EN)

Contract value: 992 (USD)
Price original: 58 500 (PHP)
Deadline: 10 days
Customer: BARANGAY SAWANG, ROMBLON

Number: 103425410

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

Request for Quotation for Zoological Supplies - Livestock (EN)

Contract value: 1 131 (USD)
Price original: 66 720 (PHP)
Customer: MUNICIPALITY OF CLAVERIA, CAGAYAN

Number: 103425413

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

Request for Quotation of Casement of Speaker (Mid & SUb) (EN)

Contract value: 678 (USD)
Price original: 40 000 (PHP)
Customer: MUNICIPALITY OF CLAVERIA, CAGAYAN

Number: 103425414

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

TRASH BINS FOR BARANGAY POBLACION (EN)

Contract value: 9 631 (USD)
Price original: 568 000 (PHP)
Deadline: 10 days
Customer: BARANGAY POBLACION, URDANETA CITY

Number: 103425415

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

Installation of solar streetlights (EN)

Contract value: 1 102 (USD)
Price original: 65 000 (PHP)
Customer: BARANGAY MANAMOC - LAGONOY CAMARINES SUR

Number: 103425416

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

GRADUATION SUPPLIES (EN)

Contract value: 1 421 (USD)
Price original: 83 800 (PHP)
Customer: QUEZON NATIONAL HIGH SCHOOL - NEGROS OCCIDENTAL

Number: 103425417

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

Construction Upgrading/Rehabilitation of Casay Public Market (EN)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Deadline: 10 days
Customer: MUNICIPALITY OF ANINI-Y, ANTIQUE

Number: 103425418

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

Construction of Solar Street Lights (EN)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Deadline: 10 days
Customer: BARANGAY BULU-AN, CATBALOGAN CITY, SAMAR

Number: 103425419

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES (EN)

Contract value: 170 (USD)
Price original: 10 000 (PHP)
Customer: BARANGAY MAHAYAHAY, BONTOC, SOUTHERN LEYTE

Number: 103425420

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

24GA0008 - Re-Invitation-Tigbao Br. (B00285PN) Along Aklan East Rd. (EN)

Contract value: 332 344 (USD)
Price original: 19 600 000 (PHP)
Deadline: 10 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AKLAN DEO

Number: 103425421

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

24JG0056 – Concreting of Bogayo - Gawil - Poblacion - Boyugan East (Gawil Section) FMR, Kumalarang, Zamboanga del Sur (EN)

Contract value: 506 147 (USD)
Price original: 29 850 000 (PHP)
Deadline: 10 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL SUR
Source: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL SUR

Number: 103425422

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

24JG0057 – Concreting of Brgy. Ignacio Garata FMR, Dinas, Zamboanga del Sur (EN)

Contract value: 253 073 (USD)
Price original: 14 925 000 (PHP)
Deadline: 10 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL SUR
Source: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL SUR

Number: 103425423

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

24JG0058 – Concreting of Brgy. Timolan to Brgy. Tuburan FMR, Brgy. Timolan and Brgy. Tuburan, Tigbao, Zamboanga del Sur (EN)

Contract value: 168 716 (USD)
Price original: 9 950 000 (PHP)
Deadline: 10 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL SUR
Source: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL SUR

Number: 103425424

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

Supply and Delivery of Conference Table & Office Chair - PR-0161 (EN)

Contract value: 834 (USD)
Price original: 49 200 (PHP)
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 103425425

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippine Goverment Electronic Procurement system: Tenders