Philippines tenders, competitive bids, procurement, tender notices on tenderinfo.org

21 may

INFRA 2K24-11 CONSTRUCTION OF MULTI-PURPOSE BUILDING/HALL (UK)

Contract value: 42 386 (USD)
Price original: 2 499 721 (PHP)
Deadline: 18 days
Customer: PROVINCE OF ZAMBOANGA DEL SUR

Number: 104788959

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

S & D of Fuel (PGSO) (UK)

Contract value: 15 066 (USD)
Price original: 888 500 (PHP)
Deadline: 5 days
Customer: PROVINCE OF BATANES

Number: 104788960

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

RM OTHER STRUCTURE (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Deadline: 3 days
Customer: BUREAU OF PLANT INDUSTRY - NSQCS ORIENTAL MINDORO

Number: 104788961

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

S & D of Other Supplies (ENRO) (UK)

Contract value: 1 538 (USD)
Price original: 90 700 (PHP)
Deadline: 5 days
Customer: PROVINCE OF BATANES

Number: 104788962

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

REQUEST FOR QUOTATION OF THE SOUVENIR PROGRAM FOR THE ELEMENTARY GRADUATING CLASSES OF BATCH 2024 (UK)

Contract value: 1 104 (USD)
Price original: 65 100 (PHP)
Deadline: 3 days
Customer: IMUS PILOT ELEMENTARY SCHOOL - IMUS CAVITE

Number: 104788963

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

FOD-NU-24-2010: SUPPLY OF LABOR AND MATERIALS FOR THE INSTALLATION OF ONE (1) UNIT GREENHOUSE WITH HYDROPONICS SYSTEM IN TANJAY CITY, NEGROS ORIENTAL (UK)

Contract value: 20 980 (USD)
Price original: 1 237 277 (PHP)
Deadline: 18 days
Customer: DEPARTMENT OF AGRICULTURE - REGION VII

Number: 104788964

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

RFQ NO. 2024-05-043, REQUEST FOR QUOTATION FOR DRUGS & MEDICINES (UK)

Contract value: 16 947 (USD)
Price original: 999 430 (PHP)
Deadline: 3 days
Customer: LUIS HORA MEMORIAL REGIONAL HOSPITAL

Number: 104788965

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

FOD-H-24-0971: PROCUREMENT OF TWO (2) UNITS WALKING-TYPE AGRICULTURAL TRACTOR-ROTARY-TILLING TYPE (UK)

Contract value: 11 530 (USD)
Price original: 680 000 (PHP)
Deadline: 18 days
Customer: DEPARTMENT OF AGRICULTURE - REGION VII

Number: 104788966

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

PANGKABUHAYAN RICE RETAILING PROJECT (UK)

Contract value: 1 411 (USD)
Price original: 83 196 (PHP)
Deadline: 12 days
Customer: BARANGAY 08 - SAN JOSE, ANTIQUE

Number: 104788967

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

PURCHASE OF OFFICE SUPPLIES (UK)

Contract value: 254 (USD)
Price original: 15 000 (PHP)
Deadline: 4 days
Customer: BARANGAY ABONG - CARLES, ILOILO

Number: 104788968

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

FOD-NU-24-2011:SUPPLY OF LABOR AND MATERIALS FOR THE INSTALLATION OF ONE (1) UNIT GREENHOUSE WITH HYDROPONICS SYSTEM IN DAUIS, BOHOL (UK)

Contract value: 21 269 (USD)
Price original: 1 254 318 (PHP)
Deadline: 18 days
Customer: DEPARTMENT OF AGRICULTURE - REGION VII

Number: 104788969

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Request for Quotation for the Provision of Catering services to be served during the conduct of Writeshop on Business Model Canvass under O.ESETS for May-June 2024 (UK)

Contract value: 2 255 (USD)
Price original: 133 000 (PHP)
Deadline: 3 days
Customer: AGRICULTURAL TRAINING INSTITUTE-REGIONAL TRAINING CENTER X

Number: 104788970

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Meals and accommodation for the Strengthening og CSO Desk Officers to be conducted in Santiago City on June 5-7, 2024 (UK)

Contract value: 3 315 (USD)
Price original: 195 500 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - REGION II

Number: 104788971

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

FOD-NU-24-2012: SUPPLY OF LABOR AND MATERIALS FOR THE INSTALLATION OF TWO (2) UNITS GREENHOUSE WITH HYDROPONICS SYSTEM IN CEBU (UK)

Contract value: 41 179 (USD)
Price original: 2 428 551 (PHP)
Deadline: 18 days
Customer: DEPARTMENT OF AGRICULTURE - REGION VII

Number: 104788972

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

PROCUREMENT OF SUPPLIES AND DELIVERY OF 1 UNIT 1.5 HP SPLIT TYPE AIRCONDITIONING UNIT (FOR MENRO OFFICE USE: PR No:2024-209/5-8-2024) (UK)

Contract value: 862 (USD)
Price original: 50 850 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF KALAWIT, ZAMBOANGA DEL NORTE

Number: 104788973

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

PROCUREMENT OF SUPPLIES AND DELIVERY OF ONE (1) LOT AGRICULTURAL SUPPLIES (FOR LIVELIHOOD STARTER KITS TO THE PARENTS OF CHILD LABORERS/FARMER BENEFICIARIES USE: PR No:2024-216/5-8-2024) (UK)

Contract value: 1 552 (USD)
Price original: 91 521 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF KALAWIT, ZAMBOANGA DEL NORTE

Number: 104788974

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

PROCUREMENT OF SUPPLIES AND DELIVERY OF ONE (1) LOT MOTORCYCLE (FOR MOBILE PATROL AT BARANGAY VISITATION USE:PR#2024-207/5-8-2024) (UK)

Contract value: 16 415 (USD)
Price original: 968 100 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF KALAWIT, ZAMBOANGA DEL NORTE

Number: 104788975

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Construction of Drainage Canal Barangay Pob. Centro, Calinog, Iloilo (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Deadline: 5 days
Customer: BARANGAY POBLACION CENTRO, CALINOG, ILOILO

Number: 104788976

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

CONSTRUCTION OF POTABLE WATER SUPPLY (UK)

Contract value: 4 231 (USD)
Price original: 249 531 (PHP)
Deadline: 7 days
Customer: BARANGAY KABALUTAN / PUKSUAN, ORANI, BATAAN

Number: 104788977

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

PROCUREMENT OF SUPPLIES AND DELIVERY OF ONE (1) LOT DOLE LIVELIHOOD STARTER KITS FOR THE PARENTS OF CHILD LABORERS (FARMING, MOTOR REPAIR SHOP BENEFICIARIES USE:PR#2024-213/5-8-2024) (UK)

Contract value: 3 343 (USD)
Price original: 197 169 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF KALAWIT, ZAMBOANGA DEL NORTE

Number: 104788978

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

PROCUREMENT OF SUPPLIES AND DELIVERY OF ONE (1) LOT DOLE LIVELIHOOD STARTER KITS FOR THEPARENTS OF CHILD LABORERS (CARPENTRY, WELDING, AND VULCANIZING BENEFICIARIES USE:PR#2024-214/5-8-2024) (UK)

Contract value: 6 754 (USD)
Price original: 398 297 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF KALAWIT, ZAMBOANGA DEL NORTE

Number: 104788979

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

PROCUREMENT OF SUPPLIES AND DELIVERY OF ONE (1) LOT CATERING SERVICES (FOR THE CONDUCT IN THE DISASTER PREPAREDNESS RESPONSE AND BLS TRAINING :PR#2024-251/5-17-2024) (UK)

Contract value: 2 643 (USD)
Price original: 155 850 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF KALAWIT, ZAMBOANGA DEL NORTE

Number: 104788980

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

REHABILITATION OF MULTI-PURPOSE HALL (UK)

Contract value: 2 372 (USD)
Price original: 139 915 (PHP)
Deadline: 7 days
Customer: BARANGAY TAGUMPAY, ORANI, BATAAN

Number: 104788981

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

PURCHASE and DELIVERY of PORTABLE ILS-VOR RECEIVER (UK)

Contract value: 59 347 (USD)
Price original: 3 500 000 (PHP)
Deadline: 21 days
Customer: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - ILOILO AIRPORT

Number: 104788982

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

PROVISION of ENTRANCE and EXIT TOLL GATE BOOTH at KALIBO INTERNATIONAL AIRPORT (UK)

Contract value: 51 605 (USD)
Price original: 3 043 402 (PHP)
Deadline: 21 days
Customer: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - ILOILO AIRPORT

Number: 104788983

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

SUPPLY and DELIVERY of VARIOUS AIRFIELD LIGHTING SYSTEM SUB-UNITS at BACOLOD-SILAY AIRPORT (UK)

Contract value: 35 354 (USD)
Price original: 2 084 990 (PHP)
Deadline: 21 days
Customer: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - ILOILO AIRPORT

Number: 104788984

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

PROCUREMENT OF PORTABLE POWER STATION FOR SDO DRRM DISASTER READINESS EQUIPMENT (UK)

Contract value: 1 290 (USD)
Price original: 76 103 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AURORA

Number: 104788985

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

ITB-various identification cards (UK)

Contract value: 25 767 (USD)
Price original: 1 519 616 (PHP)
Deadline: 18 days
Customer: CITY OF MANILA

Number: 104788986

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

CONSTRUCTION OF DAYCARE CENTER (SAN MARTIN, PROSPERIDAD, AGUSAN DEL SUR) (UK)

Contract value: 1 916 (USD)
Price original: 112 999 (PHP)
Deadline: 5 days
Customer: LIGA NG MGA BARANGAY - PROSPERIDAD CHAPTER

Number: 104788987

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

SUPPLY AND DELIVERY OF RICE FOR VARIOUS REQUESTING BRGYS. THRU CITY VICE MAYOR AND CITY COUNCILORS. (UK)

Contract value: 31 369 (USD)
Price original: 1 850 000 (PHP)
Deadline: 6 days
Customer: CITY OF SAN PABLO, LAGUNA

Number: 104788988

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

REHABILATATION OF MULTIPURPOSE BUILDING (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Deadline: 18 days
Customer: BARANGAY BUTONG - DIPLAHAN, ZAMBOANGA SIBUGAY

Number: 104788989

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Equipment for use of various schools (UK)

Contract value: 4 748 (USD)
Price original: 280 000 (PHP)
Deadline: 14 days
Customer: MUNICIPALITY OF STA. MAGDALENA, SORSOGON

Number: 104788990

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS AND SUPPLIES (UK)

Contract value: 1 211 (USD)
Price original: 71 431 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF SAN MIGUEL, SURIGAO DEL SUR

Number: 104788991

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

2024(G)-019 Supply and Delivery of Drugs & Medicines (UK)

Contract value: 44 314 (USD)
Price original: 2 613 429 (PHP)
Deadline: 5 days
Customer: PROVINCE OF ALBAY

Number: 104788992

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

REHABILITATION OF BARANGAY ROAD AT PUROK 8 AND 9 (LOS ARCOS, PROSPERIDAD, AGUSAN DEL SUR) (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Deadline: 5 days
Customer: LIGA NG MGA BARANGAY - PROSPERIDAD CHAPTER

Number: 104788993

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

IMPROVEMENT OF BARANGAY SITE LEADING TO PUBLIC MARKET OF PUROK 4 (LOS ARCOS, PROSPERIDAD, AGUSAN DEL SUR) (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Deadline: 5 days
Customer: LIGA NG MGA BARANGAY - PROSPERIDAD CHAPTER

Number: 104788994

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

2024(G)-020 Supply and Delivery of Medical, Dental, and Laboratory Supplies. (UK)

Contract value: 49 044 (USD)
Price original: 2 892 369 (PHP)
Deadline: 5 days
Customer: PROVINCE OF ALBAY

Number: 104788995

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

2024(G)-021 Supply and Delivery of Drugs & Medicines. (UK)

Contract value: 48 973 (USD)
Price original: 2 888 209 (PHP)
Deadline: 5 days
Customer: PROVINCE OF ALBAY

Number: 104788996

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Procurement of One (1) Motor Vehicle(Passenger Van) for Floridablanca Water District (UK)

Contract value: 39 000 (USD)
Price original: 2 300 000 (PHP)
Deadline: 17 days
Customer: FLORIDABLANCA WATER DISTRICT

Number: 104788997

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Purchase of Basketball accessories use in SK Basketball League (UK)

Contract value: 233 (USD)
Price original: 13 720 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF ZAMBOANGUITA, NEGROS ORIENTAL

Number: 104788998

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

IMPROVEMENT OF PASNA-AN DINMUYOG BARANGAY ROAT AT BARANGAY BALILLI (UK)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Deadline: 17 days
Customer: MUNICIPALITY OF MANKAYAN, BENGUET

Number: 104788999

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

CONSTRUCTION OF MULTI-PURPOSE PAVEMENT (UK)

Contract value: 1 345 (USD)
Price original: 79 300 (PHP)
Deadline: 5 days
Customer: BARANGAY LEONES EAST, TUBAO, LA UNION

Number: 104789000

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

STREET LIGHTING SYSTEM (UK)

Contract value: 1 355 (USD)
Price original: 79 930 (PHP)
Deadline: 5 days
Customer: BARANGAY LEONES EAST, TUBAO, LA UNION

Number: 104789001

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

24GBD20 (RE-AD) - PURCHASE OF SPARE PARTS AND SERVICES FOR THE PREVENTIVE MAINTENANCE OF SERVICE VEHICLES H1-6909, H1-5059, H1-5624, H1-5399, H1-6315, H1-8396, H1-8397 AND H1-8399 ASSIGNED IN THE MAIN (UK)

Contract value: 1 023 (USD)
Price original: 60 333 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Number: 104789002

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Repair, Maintenance and Commissioning of 1 Unit Diesel Engine (4JBI) of Isuzu Fuego/ SFK-881 with Engine Number 665451. (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Deadline: 5 days
Customer: NATIONAL IRRIGATION ADMINISTRATION - CAMARINES NORTE

Number: 104789003

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

24GBD24- PURCHASE OF OFFICE SUPPILIES WHICH ARE NOT AVAILABLE IN THE PROUCREMENT SERVICE DBM FOR USE IN THE OPERATION OF DPWH-CTDEO (UK)

Contract value: 8 399 (USD)
Price original: 495 320 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Number: 104789004

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

G-2024-0444 Supply and Delivery of Drugs and Medicines, City Health Services Department (UK)

Contract value: 141 310 (USD)
Price original: 8 333 775 (PHP)
Deadline: 17 days
Customer: CITY OF CALAMBA, LAGUNA

Number: 104789005

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Purchase of various paper materials for SMMC use (UK)

Contract value: 1 299 (USD)
Price original: 76 620 (PHP)
Deadline: 4 days
Customer: SAN MATEO MUNICIPAL COLLEGE

Number: 104789006

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

GOODS-2024-130 Purchase of Various Lubricants for the use of PEO (Stocking Purposes) for CY-2024 (UK)

Contract value: 68 714 (USD)
Price original: 4 052 400 (PHP)
Deadline: 18 days
Customer: PROVINCE OF ZAMBOANGA DEL SUR

Number: 104789007

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

G-2024-0445 Supply and Delivery of Rabies Vaccine, City Health Services Department (UK)

Contract value: 68 568 (USD)
Price original: 4 043 808 (PHP)
Deadline: 17 days
Customer: CITY OF CALAMBA, LAGUNA

Number: 104789008

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

PROCUREMENT OF SCHOOL AND OFFICE SUPPLIES (UK)

Contract value: 2 012 (USD)
Price original: 118 680 (PHP)
Deadline: 3 days
Customer: DOÑA JOSEFA E. MARCOS HIGH SCHOOL (SENIOR HIGH SCHOOL) - COR

Number: 104789009

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Meals for the Disaster Risk Reduction and Management (DRRM) Orientation of New Community Disaster Volunteer Members under Serbisyong Tama Action Center Program (UK)

Contract value: 73 714 (USD)
Price original: 4 347 300 (PHP)
Deadline: 18 days
Customer: PROVINCE OF LAGUNA

Number: 104789010

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

QCDO-RFQ-2024-002: Repair and Maintenance of Motor Vehicle with Plate No. SJT-120 Assigned in Quezon City District Office (Batch 1) (UK)

Contract value: 2 286 (USD)
Price original: 134 833 (PHP)
Deadline: 3 days
Customer: NATIONAL HOUSING AUTHORITY - EAST SECTOR (NHA - EAST SECTOR

Number: 104789011

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

G-2024-0446 Supply and Delivery of Meals and Snacks, Cultural Affairs, Tourism and Sports Development Department (UK)

Contract value: 38 406 (USD)
Price original: 2 265 000 (PHP)
Deadline: 17 days
Customer: CITY OF CALAMBA, LAGUNA

Number: 104789012

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Concreting of Purok Paraiso Access Road (UK)

Contract value: 81 342 (USD)
Price original: 4 797 116 (PHP)
Deadline: 17 days
Customer: MUNICIPALITY OF ISULAN, SULTAN KUDARAT

Number: 104789013

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

G-2024-0447 Supply and Delivery of Patrol Vehicle, Office of the City Mayor - Peace & Order Program (UK)

Contract value: 58 128 (USD)
Price original: 3 428 106 (PHP)
Deadline: 17 days
Customer: CITY OF CALAMBA, LAGUNA

Number: 104789014

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

PROVISION OF NEWSPAPERS FOR THE COA CENTRAL OFFICE (UK)

Contract value: 16 984 (USD)
Price original: 1 001 655 (PHP)
Deadline: 17 days
Customer: COMMISSION ON AUDIT - MAIN

Number: 104789015

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Procurement of -33- pair proper shoes etc. for use in the Maintenance of National Roads and Bridges (UK)

Contract value: 169 561 (USD)
Price original: 9 999 870 (PHP)
Deadline: 10 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 104789016

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Purchase of printer (5 units) & various office supplies (UK)

Contract value: 2 858 (USD)
Price original: 168 545 (PHP)
Deadline: 4 days
Customer: SAN MATEO MUNICIPAL COLLEGE

Number: 104789017

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Supply, Delivery and Fabrication of One (1) Unit Speed Boat Trailer (UK)

Contract value: 10 174 (USD)
Price original: 600 000 (PHP)
Deadline: 5 days
Customer: MUNICIPALITY OF CORON, PALAWAN

Number: 104789018

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Meals and Snacks for the PGIS Pride Month Celebration 2024 (UK)

Contract value: 3 671 (USD)
Price original: 216 520 (PHP)
Deadline: 3 days
Customer: PROVINCE OF ILOCOS SUR

Number: 104789019

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Stage Setup, Design and Arc Installation for the PGIS Pride Month Celebration 2024 (UK)

Contract value: 15 746 (USD)
Price original: 928 600 (PHP)
Deadline: 3 days
Customer: PROVINCE OF ILOCOS SUR

Number: 104789020

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

PROCUREMENT OF SCHOOL SUPPLIES for Barangay Villarica, Pantabangan, Nueva Ecija (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Deadline: 6 days
Customer: MUNICIPALITY OF PANTABANGAN, NUEVA ECIJA

Number: 104789021

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Purchase of Medicine supplies use at DFCDMH (UK)

Contract value: 3 369 (USD)
Price original: 198 710 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF BOTOLAN, ZAMBALES

Number: 104789022

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Meals for People’s Day and People’s Night of Gov. Ramil L. Hernandez for the Months of July to September 2024 and for Serbisyong Tama Caravan of Gov. Ramil L. Hernandez for the Month of July (UK)

Contract value: 48 021 (USD)
Price original: 2 832 030 (PHP)
Deadline: 18 days
Customer: PROVINCE OF LAGUNA

Number: 104789023

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Supply and Delivery of Agricultural Supplies (UK)

Contract value: 19 217 (USD)
Price original: 1 133 314 (PHP)
Deadline: 17 days
Customer: MUNICIPALITY OF LLORENTE, EASTERN SAMAR

Number: 104789024

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Purchase of Feeds (Tilapia) (UK)

Contract value: 16 955 (USD)
Price original: 999 909 (PHP)
Deadline: 18 days
Customer: CITY OF GUIHULNGAN, NEGROS ORIENTAL

Number: 104789025

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Concreting of Local Roads at Sitio Batang to Brgy. Proper T-Hill at Brgy. T-Hill (UK)

Contract value: 84 782 (USD)
Price original: 5 000 000 (PHP)
Deadline: 18 days
Customer: CITY OF GUIHULNGAN, NEGROS ORIENTAL

Number: 104789026

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Supply and Delivery of Tools, Materials, and Equipment (UK)

Contract value: 18 368 (USD)
Price original: 1 083 255 (PHP)
Deadline: 17 days
Customer: MUNICIPALITY OF LLORENTE, EASTERN SAMAR

Number: 104789027

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

REHABILITATION OF MULTI-PURPOSE HALL OF BRGY. AGROCEL, MAASIN, ILOILO (UK)

Contract value: 17 883 (USD)
Price original: 1 054 652 (PHP)
Deadline: 7 days
Customer: LIGA NG BARANGAY MAASIN ILOILO

Number: 104789028

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Supply and Delivery of Various Office Supply/ Electrical for use of this Office DPWH - QCSDEO, Quezon City (UK)

Contract value: 3 139 (USD)
Price original: 185 150 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 2ND ED

Number: 104789029

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

CANVASS NO. 05-043-2024 PROCUREMENT OF ONE (1) LOT SUPPLY AND DELIVERY OF CORRUGATED BOX (700 PIECES) (UK)

Contract value: 1 776 (USD)
Price original: 104 766 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 104789030

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

IB No. 2405-408 Proc. of Infra (Construction of New Power House Phase 2) (UK)

Contract value: 144 128 (USD)
Price original: 8 499 940 (PHP)
Deadline: 20 days
Customer: CITY OF TAGBILARAN, BOHOL

Number: 104789031

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Purchase of materials for construction of Drainage canal at zone 6 (UK)

Contract value: 1 819 (USD)
Price original: 107 270 (PHP)
Deadline: 5 days
Customer: BARANGAY PAMUKID, SAN FERNANDO, CAMARINES SUR

Number: 104789032

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

B20242273 - Procurement of 19 pcs. Service Ring for Salamat-Mabuhay Program " A Tribute to the Retirees" 2024 (UK)

Contract value: 11 598 (USD)
Price original: 684 000 (PHP)
Deadline: 20 days
Customer: PROVINCE OF DAVAO DEL NORTE

Number: 104789033

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Fabrication and Installation of Railings, Brgy. Poblacion East (UK)

Contract value: 1 355 (USD)
Price original: 79 935 (PHP)
Deadline: 5 days
Customer: MUNICIPALITY OF ROSARIO, LA UNION

Number: 104789034

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Supply and Delivery of Diesel and Gasoline (UK)

Contract value: 5 935 (USD)
Price original: 350 000 (PHP)
Deadline: 17 days
Customer: MUNICIPALITY OF LLORENTE, EASTERN SAMAR

Number: 104789035

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Rehabilitation of Barangay Multi-Purpose Hall and Stock Room, Brgy. Vila (UK)

Contract value: 9 322 (USD)
Price original: 549 765 (PHP)
Deadline: 5 days
Customer: MUNICIPALITY OF ROSARIO, LA UNION

Number: 104789036

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

B20242274 - Procurement of 129 sacks of Rice for Riverbank Rehabilitation Project Implementation (UK)

Contract value: 6 234 (USD)
Price original: 367 650 (PHP)
Deadline: 20 days
Customer: PROVINCE OF DAVAO DEL NORTE

Number: 104789037

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Construction of Day Care Center at Banwague Proper (UK)

Contract value: 20 348 (USD)
Price original: 1 200 000 (PHP)
Deadline: 18 days
Customer: CITY OF GUIHULNGAN, NEGROS ORIENTAL

Number: 104789038

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Hiring of Food & Non Food Designer for the COnduct of OTOP Next Gen Product Development (UK)

Contract value: 4 070 (USD)
Price original: 240 000 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF TRADE AND INDUSTRY - RIZAL PROVINCIAL OFFICE

Number: 104789039

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

PURCHASE OF HARDWARE MATERIALS FOR CONSTRUCTION OF OPEN DRAINAGE LINE CANAL (UK)

Contract value: 4 082 (USD)
Price original: 240 765 (PHP)
Deadline: 5 days
Customer: BARANGAY BITAOGAN - PRESENTACION, CAMARINES SUR

Number: 104789040

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

CANVASS NO. 05-044-2024 PROCUREMENT OF ONE (1) LOT SUPPLY AND DELIVERY OF THIRTY (30) PIECES UNINTERRUPTIBLE POWER SUPPLY (UPS). (UK)

Contract value: 2 128 (USD)
Price original: 125 480 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 104789041

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

FOD-C-24-0788: PROCUREMENT OF ONE (1) UNIT RECIRCULATING TYPE DRYER (UK)

Contract value: 59 347 (USD)
Price original: 3 500 000 (PHP)
Deadline: 18 days
Customer: DEPARTMENT OF AGRICULTURE - REGION VII

Number: 104789042

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

B20242275 - Procurement of 133 sacks of Rice for use in Coastal Management Project Implementation (UK)

Contract value: 6 427 (USD)
Price original: 379 050 (PHP)
Deadline: 20 days
Customer: PROVINCE OF DAVAO DEL NORTE

Number: 104789043

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Purchase of materials for Road Opening at Zone 4-Phase 2 (UK)

Contract value: 1 436 (USD)
Price original: 84 700 (PHP)
Deadline: 5 days
Customer: BARANGAY PAMUKID, SAN FERNANDO, CAMARINES SUR

Number: 104789044

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

B20242276 - Procurement of Dry Goods for use of PSWDO - Stockpiling of non-food items (UK)

Contract value: 7 571 (USD)
Price original: 446 500 (PHP)
Deadline: 20 days
Customer: PROVINCE OF DAVAO DEL NORTE

Number: 104789045

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Concreting of Salvador Street - Phase 2 (UK)

Contract value: 87 909 (USD)
Price original: 5 184 449 (PHP)
Deadline: 17 days
Customer: MUNICIPALITY OF ISULAN, SULTAN KUDARAT

Number: 104789046

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Purchase of materials for Concreting of Pathway at Zone 2-Phase 2 (UK)

Contract value: 2 979 (USD)
Price original: 175 700 (PHP)
Deadline: 5 days
Customer: BARANGAY PAMUKID, SAN FERNANDO, CAMARINES SUR

Number: 104789047

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Construction of Day Care Center at P. Zamora Proper (UK)

Contract value: 20 348 (USD)
Price original: 1 200 000 (PHP)
Deadline: 18 days
Customer: CITY OF GUIHULNGAN, NEGROS ORIENTAL

Number: 104789048

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Supply and Delivery of Drone and other items; PR No. 24-1640 dated May 7, 2024. (UK)

Contract value: 13 721 (USD)
Price original: 809 200 (PHP)
Deadline: 3 days
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 104789049

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Supply and Delivery of Complete Fertilizer; PR No. 24-1555 dated April 30, 2024. (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Deadline: 3 days
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 104789050

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

B20242277 - Delivery, Supply and Installation of Flood, Landslide and Tsunami Early Warning Information Steel Signages for use of PDRRMO - CY 2024 (UK)

Contract value: 12 209 (USD)
Price original: 720 000 (PHP)
Deadline: 20 days
Customer: PROVINCE OF DAVAO DEL NORTE

Number: 104789051

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

FOD-R-24-0033: SUPPLY OF LABOR AND MATERIALS FOR THE CONSTRUCTION OF TABUAC DIVERSION DAM LOCATED AT CABCABAN, BINDOY, NEGROS ORIENTAL (UK)

Contract value: 100 683 (USD)
Price original: 5 937 781 (PHP)
Deadline: 18 days
Customer: DEPARTMENT OF AGRICULTURE - REGION VII

Number: 104789052

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

INVITATION FOR NEGOTIATED PROCUREMENT FOR TWO-FAILED BIDDING Procurement of One (1) Unit of Brand-New Passenger Van (UK)

Contract value: 42 391 (USD)
Price original: 2 500 000 (PHP)
Deadline: 3 days
Customer: SOUTHERN TAGALOG REGIONAL HOSPITAL

Number: 104789053

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Supplies and Materials for moving-up of Grade 7, 8 & 9 and recognition rites of Grade 10 completers of this school (UK)

Contract value: 3 316 (USD)
Price original: 195 580 (PHP)
Deadline: 3 days
Customer: ALAMINOS CITY NATIONAL HIGH SCHOOL

Number: 104789054

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Repair/Upgrading of Rural Health Unit at Brgy. 12-Poblacion (UK)

Contract value: 84 782 (USD)
Price original: 5 000 000 (PHP)
Deadline: 17 days
Customer: MUNICIPALITY OF LLORENTE, EASTERN SAMAR

Number: 104789055

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Supply and Delivery of Microsoft Office Licenses for NIA ZDSIMO (UK)

Contract value: 2 289 (USD)
Price original: 135 000 (PHP)
Deadline: 3 days
Customer: NATIONAL IRRIGATION ADMINISTRATION - SARIS

Number: 104789056

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

SUPPLY AND DELIVERY OF VARIOUS MEDICAL EQUIPMENT FOR USE OF GENERAL EMILIO AGUINALDO MEMORIAL HOSPITAL (UK)

Contract value: 1 075 (USD)
Price original: 63 421 (PHP)
Deadline: 4 days
Customer: PROVINCE OF CAVITE

Number: 104789057

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

24CSJ001 - Parcellary/Segregation Survey of Lots Affected by the Road Right-of-Way (RROW) of the Zamboanga City Bypass Road Culianan to Patalon, Zamboanga City Phase III (UK)

Contract value: 21 461 (USD)
Price original: 1 265 645 (PHP)
Deadline: 6 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION IX

Number: 104789058

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippines: tenders, rfq bids, opportunities and procurement. Page № 10