Tenders: Date 02-11-2025


02 nov
Bid No. SGOD-2025-140 PR No. 2025-10-465 (UK) add to Favorites
Contract value: 3 934 (USD)
Price original: 232 000 (PHP)
02 nov
Bid No. SGOD-2025-143 PR No. 2025-10-466 (UK) add to Favorites
Contract value: 1 899 (USD)
Price original: 112 000 (PHP)
02 nov
Bid No. OSDS-2025-190 PR No. 2025-10-469 (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
02 nov
CAPABILITY BUILDING TRAINING FOR THE BUANANON EMPLOYEES’ ASSOCIATION (UK) add to Favorites
Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
02 nov
PURCHASE OF 1 UNIT MOTORCYCLE FOR WATERWORKS SYSTEM (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
02 nov
S/D OF 2 UNIT DLSR Camera with Lens & 1 OTHER (UK) add to Favorites
Contract value: 3 506 (USD)
Price original: 206 789 (PHP)
02 nov
CAPABILITY BUILDING TRAINING FOR MSWDO STAFF (UK) add to Favorites
Contract value: 1 119 (USD)
Price original: 66 000 (PHP)
02 nov
S/D OF 50 Pcs Zinnia (Assorted colors) and 45 Others (UK) add to Favorites
Contract value: 27 313 (USD)
Price original: 1 610 788 (PHP)
02 nov
CONDUCT OF CHILDREN’S MONTH CELEBRATION (UK) add to Favorites
Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
02 nov
PROCUREMENT OF GOODS (ADVOCACY T-SHIRTS) FOR THE CONDUCT OF CHILDREN’S MONTH CELEBRATION (UK) add to Favorites
Contract value: 865 (USD)
Price original: 51 000 (PHP)
02 nov
S/D OF 14 unit UPS and 1 other (UK) add to Favorites
Contract value: 2 603 (USD)
Price original: 153 520 (PHP)
02 nov
Supply & Delivery of Semi-Expendable Communication Equipment (HPN&HSG) (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
02 nov
ORGANIZATIONAL DEVELOPMENT TRAINING, SCRIPT WRITING WORKSHOP & TOUR PACKAGING AND COSTING (UK) add to Favorites
Contract value: 1 160 (USD)
Price original: 68 400 (PHP)
02 nov
Supply & Delivery of Other Supplies & Materials Expenses (HPN-N8) (UK) add to Favorites
Contract value: 9 072 (USD)
Price original: 535 000 (PHP)
02 nov
Supply & Delivery of Representation Expenses (HPN-N8) (UK) add to Favorites
Contract value: 16 392 (USD)
Price original: 966 730 (PHP)
02 nov
S/D OF 1 ea of Glass back door assy (Montero Sports) and 19 others (UK) add to Favorites
Contract value: 3 764 (USD)
Price original: 222 000 (PHP)
02 nov
S/D OF 50 boxes Folder pressboard A4 and 49 others (UK) add to Favorites
Contract value: 5 518 (USD)
Price original: 325 400 (PHP)
02 nov
Supply & Delivery of LPG Content, 50 kgs. (UK) add to Favorites
Contract value: 95 634 (USD)
Price original: 5 640 000 (PHP)
02 nov
Supply & Delivery of Representation Expenses (HPN-ONIA) (UK) add to Favorites
Contract value: 6 681 (USD)
Price original: 394 000 (PHP)
02 nov
S/D OF 1 PC Battery Door Cover Cap Lid Chamber (Canon 5D Mark IV) and 10 others (UK) add to Favorites
Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
02 nov
Supply & Delivery of Office Supplies Expenses (HPN-PNMO) (UK) add to Favorites
Contract value: 3 468 (USD)
Price original: 204 535 (PHP)
02 nov
Supply & Delivery of Electrical Supplies (UK) add to Favorites
Contract value: 62 904 (USD)
Price original: 3 709 740 (PHP)
02 nov
Supply & Delivery of Office Supplies Expenses (NPMC) (UK) add to Favorites
Contract value: 13 166 (USD)
Price original: 776 437 (PHP)
02 nov
Supply & Delivery of Maintenance Supplies (UK) add to Favorites
Contract value: 108 588 (USD)
Price original: 6 403 980 (PHP)
02 nov
Supply & Delivery of Office Supplies Expenses (PNFC) (UK) add to Favorites
Contract value: 3 912 (USD)
Price original: 230 713 (PHP)
02 nov
S/D OF 2 rolls Prismatic Reflectorized Sticker and 5 others (UK) add to Favorites
Contract value: 1 106 (USD)
Price original: 65 200 (PHP)
02 nov
S/D OF 20 pcs White Board Marker Bullet Black and 16 others (UK) add to Favorites
Contract value: 933 (USD)
Price original: 55 000 (PHP)
02 nov
Supply & Delivery of Office Supplies (UK) add to Favorites
Contract value: 79 481 (USD)
Price original: 4 687 386 (PHP)
02 nov
S/D OF 61 pcs Load Call and Text (Smart) and 2 others (UK) add to Favorites
Contract value: 1 201 (USD)
Price original: 70 831 (PHP)
02 nov
PROCUREMENT OF COLLECTION, TRANSPORT, TREATMENT, STORAGE AND DISPOSAL OF HOSPITAL HAZARDOUS WASTE (UK) add to Favorites
Contract value: 57 098 (USD)
Price original: 3 367 375 (PHP)
02 nov
1 Lot Rental of Photocopying Machine (Attached is the Terms & Condition) (UK) add to Favorites
Contract value: 6 816 (USD)
Price original: 402 000 (PHP)
02 nov
S/D OF 2 unit Scanner L5300 DS-530 II (UK) add to Favorites
Contract value: 1 278 (USD)
Price original: 75 397 (PHP)
02 nov
1 Lot Rental of PRINTER (Attached is the Terms & Condition) (UK) add to Favorites
Contract value: 6 356 (USD)
Price original: 374 872 (PHP)
02 nov
S/D OF 1 set KWH Meter Class 200 3 wires 1 phase with Rectangular Meter Base and 50 others (UK) add to Favorites
Contract value: 5 200 (USD)
Price original: 306 652 (PHP)
02 nov
Procurement/Installation of Solar Street Lights with Posts (UK) add to Favorites
Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
02 nov
OFFICE EQUIPMENT AND CONSUMABLES (UK) add to Favorites
Contract value: 1 460 (USD)
Price original: 86 090 (PHP)
02 nov
1 LOT CATERING SERVICES OF OG9, PA (Term Condition attached) (UK) add to Favorites
Contract value: 11 071 (USD)
Price original: 652 940 (PHP)
02 nov
S/D OF 180 Pcs Metal Furring 35 x 22x 12 M and 71 others (UK) add to Favorites
Contract value: 31 030 (USD)
Price original: 1 830 000 (PHP)
02 nov
S/D OF 1 piece Oil Filter Ford Ranger and 29 others (UK) add to Favorites
Contract value: 935 (USD)
Price original: 55 168 (PHP)
02 nov
S/D OF 25 PCS PRE-PAINTED LONG SPAN 35" AND 11 OTHERS (UK) add to Favorites
Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
02 nov
PURCHASE OF HYGIENE KIT (UK) add to Favorites
Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
02 nov
S/D OF 100 pcs Load Call and Text Globe and 3 others (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
02 nov
1 lot Catering Services - OSAGS (Terms and Condition attached) (UK) add to Favorites
Contract value: 11 564 (USD)
Price original: 682 000 (PHP)
02 nov
Supply/Delivery of Underwears & Pajama Set. (UK) add to Favorites
Contract value: 985 (USD)
Price original: 58 100 (PHP)
02 nov
Supply/Delivery of Paper Multi-purpose, Ballpen, Sign Pen, etc. (UK) add to Favorites
Contract value: 2 569 (USD)
Price original: 151 504 (PHP)
02 nov
1 lot Catering Service food packs (Attached Terms and Conditions) (UK) add to Favorites
Contract value: 7 065 (USD)
Price original: 416 687 (PHP)
02 nov
1 lot Catering Services terms and conditions attached (UK) add to Favorites
Contract value: 14 921 (USD)
Price original: 879 938 (PHP)
02 nov
Provision of LED Billboard (UK) add to Favorites
Contract value: 39 000 (USD)
Price original: 2 300 000 (PHP)
02 nov
Construction of Drainage System and Concreting of Municipal Plaza Grounds (UK) add to Favorites
Contract value: 67 825 (USD)
Price original: 4 000 000 (PHP)
02 nov
1 lot Catering Services (Terms and Condition Attached) (UK) add to Favorites
Contract value: 15 430 (USD)
Price original: 910 000 (PHP)
02 nov
S/D of 40 pcs Ficem Board 1/4 and 19 others (UK) add to Favorites
Contract value: 7 018 (USD)
Price original: 413 875 (PHP)
02 nov
Kitchen Utensils and Cookware (UK) add to Favorites
Contract value: 477 (USD)
Price original: 28 132 (PHP)
02 nov
Exercise Equipment and Power Tool (UK) add to Favorites
Contract value: 2 299 (USD)
Price original: 135 600 (PHP)
02 nov
Supply and Delivery of Hardware Materials (UK) add to Favorites
Contract value: 291 (USD)
Price original: 17 170 (PHP)
02 nov
Supply and Delivery of Electrical Materials (UK) add to Favorites
Contract value: 715 (USD)
Price original: 42 150 (PHP)
02 nov
Supply and Delivery of Rice for 4Ps Graduate (UK) add to Favorites
Contract value: 356 (USD)
Price original: 21 000 (PHP)
02 nov
Supply and Delivery of Generator Set Battery (UK) add to Favorites
Contract value: 128 (USD)
Price original: 7 550 (PHP)
02 nov
Supply and Deliver of Meal and Snacks for MPOC and MADAC Quarterly meeting (UK) add to Favorites
Contract value: 122 (USD)
Price original: 7 200 (PHP)
02 nov
Bid No. 25-0851 PROCUREMENT OF ICT EQUIPMENT (DESKTOP COMPUTER) - MDRRMO (UK) add to Favorites
Contract value: 848 (USD)
Price original: 50 000 (PHP)
02 nov
Bid No. 25-0852 PROCUREMENT OF ICT EQUIPMENT (LAPTOP) - FOR MAGSO OPERATION (UK) add to Favorites
Contract value: 848 (USD)
Price original: 50 000 (PHP)
02 nov
Bid No. 25-0853 PROCUREMENT OF PRINTING SERVICES - FOR BUSINESS LICENSING (MTO) (UK) add to Favorites
Contract value: 543 (USD)
Price original: 32 000 (PHP)
02 nov
Bid No. 25-0856 PROCUREMENT OF NON ACCOUNTABLE FORMS (TRAFFIC CITATION) - MTO (UK) add to Favorites
Contract value: 593 (USD)
Price original: 35 000 (PHP)
02 nov
Bid No. 25-0857 PROCUREMENT OF ACCOUNTABLE FORMS (BUSINESS PLATE) - FOR BUSINESS LICENSING (MTO) (UK) add to Favorites
Contract value: 3 815 (USD)
Price original: 225 000 (PHP)
02 nov
Bid No. 25-0858 PROCUREMENT OF ICT EQUIPMENT PARTS AND ACCESSORIES - MTO (UK) add to Favorites
Contract value: 356 (USD)
Price original: 21 000 (PHP)
02 nov
Bid No. 25-0859 PROCUREMENT OF PRINTING SERVICES (CALENDAR 2026) - MIO (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
02 nov
02 nov
02 nov
02 nov
Bid No. 25-0863 PROCUREMENT OF MEDICAL SUPPLIES AND MATERIALS - MDDRMO (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 149 950 (PHP)
02 nov
GOODS 2025– 208 (NP) Supply and Delivery of Catering Services (Meals and Snacks), Catbalogan City (UK) add to Favorites
Contract value: 13 480 (USD)
Price original: 795 000 (PHP)
02 nov
PURCHASE OF BASKETBALL GOAL (UK) add to Favorites
Contract value: 237 (USD)
Price original: 14 000 (PHP)
02 nov
02 nov
Supply, Delivery and Installation of Led Wall at Mini Park, Brgy. Manibaug Libutad, Porac, Pampanga (UK) add to Favorites
Contract value: 47 478 (USD)
Price original: 2 800 000 (PHP)
02 nov
02 nov
CATERING SERVICES OF VARIOUS MEETINGS AND ACTIVITIES OF LGU BACACAY (Public Bidding Number 2025-027) (UK) add to Favorites
Contract value: 30 064 (USD)
Price original: 1 773 000 (PHP)
02 nov
SUPPLY/DELIVERY OF LABORATORY EQUIPMENTS FOR THE COLLEGE OF MEDICINE/0459-25 (UK) add to Favorites
Contract value: 677 830 (USD)
Price original: 39 975 000 (PHP)
02 nov
SUPPLY AND DELIVERY OF HYGIENE KITS (2025-09-1013) (UK) add to Favorites
Contract value: 7 122 (USD)
Price original: 420 000 (PHP)
02 nov
SUPPLY AND DELIVERY OF FUEL, OIL AND LUBRICANTS (2025-08-6688) (UK) add to Favorites
Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
02 nov
SUPPLY AND DELIVERY OF TIRE 17.5-25 (2025-10-7825) (UK) add to Favorites
Contract value: 5 758 (USD)
Price original: 339 600 (PHP)
02 nov
Concreting of Local Roads at Barangay Ilauod, Bugasong, Antique(ITB No. 2025-34) (UK) add to Favorites
Contract value: 8 474 (USD)
Price original: 499 748 (PHP)
02 nov
Purchase of hardware and construction supplies. (UK) add to Favorites
Contract value: 19 (USD)
Price original: 1 122 (PHP)
02 nov
Purchase of hardware and construction supplies. (UK) add to Favorites
Contract value: 92 (USD)
Price original: 5 448 (PHP)
02 nov
Purchase of electrical supplies. (UK) add to Favorites
Contract value: 208 (USD)
Price original: 12 275 (PHP)
02 nov
Repair and maintenance of OSCA Multicab. (UK) add to Favorites
Contract value: 93 (USD)
Price original: 5 468 (PHP)
02 nov
Repair and maintenance of Avantrac green. (UK) add to Favorites
Contract value: 140 (USD)
Price original: 8 230 (PHP)
02 nov
Purchase of vehicle maintenance. (UK) add to Favorites
Contract value: 111 (USD)
Price original: 6 560 (PHP)
02 nov
Purchase of various office supplies for BFP Basay. (UK) add to Favorites
Contract value: 256 (USD)
Price original: 15 114 (PHP)
02 nov
Supply & Delivery of 2 units Industrial Oven ABC:97,000.00 (UK) add to Favorites
Contract value: 1 645 (USD)
Price original: 97 000 (PHP)
02 nov
Supply & Delivery of Various Planting Materials ABC:330,800.00 (UK) add to Favorites
Contract value: 5 609 (USD)
Price original: 330 800 (PHP)
02 nov
Supply & Delivery of 190 pcs Customized Polo Shirt ABC:95,000.00 (UK) add to Favorites
Contract value: 1 611 (USD)
Price original: 95 000 (PHP)
02 nov
Supply & Delivery of Various ICT Equipment ABC:382,000.00 (UK) add to Favorites
Contract value: 6 477 (USD)
Price original: 382 000 (PHP)
02 nov
Supply & Delivery of Various Communication Equipment ABC:295,000.00 (UK) add to Favorites
Contract value: 5 002 (USD)
Price original: 295 000 (PHP)
02 nov
Supply & Delivery of 2 units Photocopier ABC:99,800.00 (UK) add to Favorites
Contract value: 1 692 (USD)
Price original: 99 800 (PHP)
02 nov
Supply and Delivery of Various ICT Equipment ABC:216,500.00 (UK) add to Favorites
Contract value: 3 671 (USD)
Price original: 216 500 (PHP)
02 nov
Supply & Delivery of Various Equipment for Food Processing ABC:920,000.00 (UK) add to Favorites
Contract value: 15 600 (USD)
Price original: 920 000 (PHP)
02 nov
Supply & Delivery of Chemicals ABC:627,800.00 (UK) add to Favorites
Contract value: 10 645 (USD)
Price original: 627 800 (PHP)
02 nov
MARANAN ES - SECOND AND THIRD QUARTER 2025 (UK) add to Favorites
Contract value: 1 840 (USD)
Price original: 108 539 (PHP)
02 nov
PURCHASE OF OFFICE SUPPLIES (UK) add to Favorites
Contract value: 2 984 (USD)
Price original: 175 955 (PHP)
02 nov
HALLOWEEN DANCE CONTEST (BCPC FUND) 4TH QTR. (UK) add to Favorites
Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
02 nov
FOOD AND DRINKS FOR CHILDRENS MONTH CELEBRATION (UK) add to Favorites
Contract value: 3 985 (USD)
Price original: 235 000 (PHP)
02 nov
REHABILITATION OF SOLAR STREETLIGHTS (UK) add to Favorites
Contract value: 1 519 (USD)
Price original: 89 600 (PHP)
02 nov
BCPC GIFT GIVING 4TH QTR. (UK) add to Favorites
Contract value: 12 180 (USD)
Price original: 718 309 (PHP)
02 nov
GIFT GIVING (CHILDRENS FUND) 4TH QTR. (UK) add to Favorites
Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
02 nov
FOOD AND DRINKS FOR GENERAL ASSEMBLY (GAD FUND) 4TH QTR. (UK) add to Favorites
Contract value: 11 997 (USD)
Price original: 707 520 (PHP)
02 nov
ORIENTATION ON RA 11313 BAWAL BASTOS LAW (GAD FUND) 4TH QTR. (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
02 nov
Repair and Maintenance of Heavy Equipment - MENRO (UK) add to Favorites
Contract value: 4 578 (USD)
Price original: 270 000 (PHP)
02 nov
MOVE ORIENTATION AND GENDER BASED SPORTS IN SUPPORT TO END VAW (GAD FUND) 4TH QTR. (UK) add to Favorites
Contract value: 2 967 (USD)
Price original: 175 000 (PHP)
02 nov
PARALEGAL TRAINING ON GENDER BASED VIOLENCE (GAD FUND) 4TH QTR. (UK) add to Favorites
Contract value: 2 462 (USD)
Price original: 145 200 (PHP)
02 nov
DISTRIBUTION OF RICE (SENIOR FUND) 4TH QTR. (UK) add to Favorites
Contract value: 24 417 (USD)
Price original: 1 440 000 (PHP)
02 nov
GENERAL ASSEMBLY OF SENIOR (SENIOR FUND) 4TH QTR. (UK) add to Favorites
Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
02 nov
FOOD AND DRINKS FOR GENERAL ASSEMBLY (PWD FUND) 4TH QTR. (UK) add to Favorites
Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
02 nov
LAKBAY ARAL (DRUG FUND) 4TH QTR. (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
02 nov
Procurement of Meals and Snacks for 75 Participants of Cultural Activities (UK) add to Favorites
Contract value: 1 582 (USD)
Price original: 93 300 (PHP)
02 nov
LIVELIHOOD SEMINAR AND TRAINING (DRUG FUND) 4TH QTR. (UK) add to Favorites
Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
02 nov
CONCRETING OF BARANGAY ROAD @ PUROK 05 SAN ROQUE ARBOL LUBAO PAMPANGA (UK) add to Favorites
Contract value: 40 475 (USD)
Price original: 2 387 000 (PHP)
02 nov
PROCUREMENT OF OFFICE SUPPLIES (UK) add to Favorites
Contract value: 2 431 (USD)
Price original: 143 361 (PHP)
02 nov
PROCUREMENT OF OFFICE/OTHER SUPPLIES AND VARIOUS EQUIPMENT (UK) add to Favorites
Contract value: 1 006 (USD)
Price original: 59 333 (PHP)
02 nov
PROCUREMENT OF MOTORCYCLE VEHICLE (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
02 nov
SOCIAL CULTURAL DEVELOPMENT PROGRAM (GIFT GIVING) (UK) add to Favorites
Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
02 nov
YEAR END ASSEMBLY (UK) add to Favorites
Contract value: 4 146 (USD)
Price original: 244 500 (PHP)
02 nov
Rehabilitation of streetlights (UK) add to Favorites
Contract value: 1 984 (USD)
Price original: 117 000 (PHP)
02 nov
PROPOSED REHABILITATION OF INTERCEPTOR COVER AT JORDAN STREET IN BARANGAY BAESA (UK) add to Favorites
Contract value: 16 710 (USD)
Price original: 985 444 (PHP)
02 nov
REHABILITATION OF ADMIN BUILDING PHASE II (ELECTRICAL) AT BCC, BUENAVISTA, BOHOL (UK) add to Favorites
Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
02 nov
CONCRETING OF BARANGAY ROAD @ SITIO CALUBCUB PRADO SIONGCO LUBAO PAMPANGA (UK) add to Favorites
Contract value: 113 479 (USD)
Price original: 6 692 400 (PHP)
02 nov
PROCUREMENT OF REPAIR & MAINTENANCE OF MACHINERY & EQUIPMENT (HEAVY EQUIPMENT) (PR#100-25-10-02713) (UK) add to Favorites
Contract value: 10 090 (USD)
Price original: 595 040 (PHP)
02 nov
Dismantling and Reinstallation of Kitchen Fire Suppression (UK) add to Favorites
Contract value: 1 110 (USD)
Price original: 65 450 (PHP)
02 nov
PROCUREMENT OF 5 UNITS INKJET PRINTER (UK) add to Favorites
Contract value: 1 340 (USD)
Price original: 79 013 (PHP)
02 nov
Supply and Delivery of Disinfecting Towelletes/Wipes (UK) add to Favorites
Contract value: 2 950 (USD)
Price original: 174 000 (PHP)
02 nov
Supply and Delivery of Office Equipment (UK) add to Favorites
Contract value: 15 756 (USD)
Price original: 929 215 (PHP)
02 nov
Supply and Delivery of Office Supplies (UK) add to Favorites
Contract value: 4 076 (USD)
Price original: 240 380 (PHP)
02 nov
ICT SUPPLIES AND EQUIPMENT (UK) add to Favorites
Contract value: 2 285 (USD)
Price original: 134 733 (PHP)
02 nov
Supply and Delivery of Janitorial Supplies (UK) add to Favorites
Contract value: 1 072 (USD)
Price original: 63 202 (PHP)
02 nov
Supply and Delivery of Office Supplies (UK) add to Favorites
Contract value: 4 154 (USD)
Price original: 244 993 (PHP)
02 nov
Supply and Delivery of Janitorial Supplies (UK) add to Favorites
Contract value: 1 061 (USD)
Price original: 62 599 (PHP)
02 nov
Supply and Delievry of Various Supplies (UK) add to Favorites
Contract value: 860 (USD)
Price original: 50 700 (PHP)
02 nov
Supply and Delivery of Meals (UK) add to Favorites
Contract value: 3 452 (USD)
Price original: 203 595 (PHP)
02 nov
Supply and Delivery of Meals (UK) add to Favorites
Contract value: 2 017 (USD)
Price original: 118 950 (PHP)
02 nov
Supply and Delivery of Water Harvester With Solar Pump & Installation (UK) add to Favorites
Contract value: 3 188 (USD)
Price original: 188 000 (PHP)
02 nov
Supply and Delivery of Radiology Supplies (UK) add to Favorites
Contract value: 1 482 (USD)
Price original: 87 373 (PHP)
02 nov
Procurement of Various Laboratory Reagents and Supplies (UK) add to Favorites
Contract value: 5 360 (USD)
Price original: 316 080 (PHP)
02 nov
02 nov
Procurement of Immunoassy Rapid kits w/ Free Use of Machine (UK) add to Favorites
Contract value: 1 064 (USD)
Price original: 62 750 (PHP)
02 nov
Supply and Delivery of 25KVA Generator Set (UK) add to Favorites
Contract value: 1 165 (USD)
Price original: 68 685 (PHP)
02 nov
02 nov
Supply and Delivery of Office Equipment (UK) add to Favorites
Contract value: 2 823 (USD)
Price original: 166 512 (PHP)
02 nov
Procurement of GASOLINE (USE FOR SPEEDBOAT) (UK) add to Favorites
Contract value: 2 003 (USD)
Price original: 118 140 (PHP)
02 nov
02 nov
S20255888 - Procurement of Office Equipment (UK) add to Favorites
Contract value: 4 281 (USD)
Price original: 252 500 (PHP)
02 nov
S20255900 - Procurement of Agricultural Supplies (UK) add to Favorites
Contract value: 8 470 (USD)
Price original: 499 500 (PHP)
02 nov
Procurement of 1 LOT HARDWARE MATERIALS (USE FOR THE REPAIR OF WATER LINE) (UK) add to Favorites
Contract value: 3 276 (USD)
Price original: 193 221 (PHP)
02 nov
S20255901 - Procurement of Catering Services with Accommodation (UK) add to Favorites
Contract value: 5 036 (USD)
Price original: 297 000 (PHP)
02 nov
Procurement of Meals and Snacks for 75 Participants of Cultural Activities (UK) add to Favorites
Contract value: 3 389 (USD)
Price original: 199 875 (PHP)
02 nov
S20255922 - Procurement of Tent (UK) add to Favorites
Contract value: 4 833 (USD)
Price original: 285 000 (PHP)
02 nov
S20255944 - Procurement of Signage and Accessories (UK) add to Favorites
Contract value: 6 647 (USD)
Price original: 392 000 (PHP)
02 nov
100-2025-07-1737 Supply and delivery of alcohol, trashbag, airfreshener, bleaching liquid, etc. (UK) add to Favorites
Contract value: 2 301 (USD)
Price original: 135 682 (PHP)
02 nov
100-2025-08-1922 Supply and delivery of ink Epson cyan, ink Epson magenta, ink Epson yellow, etc. (UK) add to Favorites
Contract value: 6 148 (USD)
Price original: 362 572 (PHP)
02 nov
S20255950 - Procurement of Catering Services with Accommodation (UK) add to Favorites
Contract value: 5 969 (USD)
Price original: 352 000 (PHP)
02 nov
S20255973 - Procurement of Information Technology (UK) add to Favorites
Contract value: 3 932 (USD)
Price original: 231 900 (PHP)
02 nov
PROCUREMENT OF REPAIR & MAINTENANCE OF MACHINERY & EQUIPMENT (HEAVY EQUIPMENT) (PR#100-25-10-02704) (UK) add to Favorites
Contract value: 12 250 (USD)
Price original: 722 460 (PHP)
02 nov
100-2025-09-1984 Supply and delivery of meals and snacks (UK) add to Favorites
Contract value: 1 632 (USD)
Price original: 96 250 (PHP)
02 nov
S20255979 - Procurement of Construction Materials and Supplies (UK) add to Favorites
Contract value: 3 632 (USD)
Price original: 214 192 (PHP)
02 nov
Procurement of CEMENT (FOR DISTRIBUTION IN DIFFERENT BARANGAYS IN THIS MUNICIPALITY/BURIAL.) (UK) add to Favorites
Contract value: 1 570 (USD)
Price original: 92 620 (PHP)
02 nov
100-2025-09-1998 Supply and delivery of diesel and regular gasoline (UK) add to Favorites
Contract value: 8 410 (USD)
Price original: 496 000 (PHP)