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

30 nov

SUPPLY AND DELIVERY OF FIRE EXTINGUISHER CABINET (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: METRO ROXAS WATER DISTRICT

Number: 133310539

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Various Materials ABC:97,700.00 (UK)

Contract value: 1 657 (USD)
Price original: 97 700 (PHP)
Customer: DEPARTMENT OF AGRICULTURE - REGION XII

Number: 133310540

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PROCUREMENT FOR THE CAPACITY BUILDING FOR SELECT SCHOOL HEADS ON SCHOOL SITES TITLING PROCESS (FOOD, VENUE, AND ACCOMMODATION) (UK)

Contract value: 11 598 (USD)
Price original: 684 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ORIENTAL MINDORO

Number: 133310541

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

SUPPLY AND DELIVERY OF LABORATORY REAGENTS AND SUPPLIES WITH FREE USE OF MACHINE, PERIODIC MAINTENANCE AND COMPUTER PRINTER (Early Procurement Activity) (UK)

Contract value: 74 493 (USD)
Price original: 4 393 200 (PHP)
Customer: MARGOSATUBIG REGIONAL HOSPITAL

Number: 133310542

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PROCUREMENT OF BLOOD BANK REAGENTS AND SUPPLIES (UK)

Contract value: 53 123 (USD)
Price original: 3 132 900 (PHP)
Customer: MARGOSATUBIG REGIONAL HOSPITAL

Number: 133310543

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PR No. 100-2025-1918 - Procurement of 1 unit aircon 2HP split type (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Customer: PROVINCE OF ZAMBOANGA SIBUGAY

Number: 133310544

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PR No. 100-2025-1919 - Spare parts for repair and maintenance of motor vehicle (UK)

Contract value: 1 435 (USD)
Price original: 84 600 (PHP)
Customer: PROVINCE OF ZAMBOANGA SIBUGAY

Number: 133310545

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PR No. 100-2025-1922 - Procurement of 3 units printer 3n1 (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: PROVINCE OF ZAMBOANGA SIBUGAY

Number: 133310546

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PURCHASE OF OFFICE/SCHOOL SUPPLIES AND EQUIPMENTS (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Customer: INDULANG INTEGRATED SCHOOL

Number: 133310547

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Contract Reference Number: 12-2025-09 (UK)

Contract value: 10 174 (USD)
Price original: 600 000 (PHP)
Customer: BARANGAY AMPUCAO, ITOGON, BENGUET

Number: 133310549

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Medical, Laboratory and Dental Supplies (UK)

Contract value: 2 330 (USD)
Price original: 137 420 (PHP)
Customer: MUNICIPALITY OF POLILLO, QUEZON

Number: 133310550

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Other Structures-Construction of Extension for Dog Impounding Facility and Installation of Additional Cages for Stray Dogs-Brgy.Atulayan (UK)

Contract value: 5 083 (USD)
Price original: 299 747 (PHP)
Customer: MUNICIPALITY OF POLILLO, QUEZON

Number: 133310551

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of materials and raffle prizes for the Program Implementation Report for Barangay Health Workers and Barangay Nutrition Scholars (UK)

Contract value: 957 (USD)
Price original: 56 450 (PHP)
Customer: MUNICIPALITY OF POLILLO, QUEZON

Number: 133310552

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

G-(D2)2025-016 Purchase of Modular Table/Workstation Cubicle for NHA Region 6-Capiz/Aklan/Antique District Office (UK)

Contract value: 2 283 (USD)
Price original: 134 624 (PHP)
Customer: NATIONAL HOUSING AUTHORITY - MANDURIAO ILOILO

Number: 133310553

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

CONCRETING OF PATHWALK AND DRAINAGE CANAL (UK)

Contract value: 4 474 (USD)
Price original: 263 835 (PHP)
Customer: BARANGAY BULUANG, BAAO, CAMARINES SUR

Number: 133310554

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

RFQ No. 2025-11-0013 - Procurement of Kyocera Maintenance Kit for Repair of Copiers of Quality Assurance Section and Procurement Unit (UK)

Contract value: 2 530 (USD)
Price original: 149 229 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 1ST DEO

Number: 133310555

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of meals & snacks for the Program Implementation Report for Barangay Health Workers and Barangay Nutrition Scholars (UK)

Contract value: 3 028 (USD)
Price original: 178 550 (PHP)
Customer: MUNICIPALITY OF POLILLO, QUEZON

Number: 133310556

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

GOODS-2025-142 Early Procurement Activity (EPA) for the Refill of Medical Oxygen (Specialized Gas) for ZDSMC-CSR Stocking/Sale Purposes (1st Quarter CY-2026) (UK)

Contract value: 52 549 (USD)
Price original: 3 099 100 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL SUR

Number: 133310557

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Procurement for offuce supplies of Inosluban Elementary School under PR no. 2025-11-0027 (UK)

Contract value: 3 930 (USD)
Price original: 231 800 (PHP)
Customer: INOSLOBAN-MARAWOY ELEMENTARY SCHOOL - LIPA CITY, BATANGAS

Number: 133310558

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Procurement of Meals and Snacks with Resource Person Accommodation for the Training on Inter-Agency Coordination in Handling VAWC and Trafficking Cases (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: MUNICIPALITY OF ESPERANZA, MASBATE

Number: 133310559

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

G-(D2)2025-017 Purchase of Aircon 3TR with Installation for NHA Region 6-Capiz/Aklan/Antique District Office (UK)

Contract value: 1 950 (USD)
Price original: 114 979 (PHP)
Customer: NATIONAL HOUSING AUTHORITY - MANDURIAO ILOILO

Number: 133310560

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

NIFCAV-1025-IF100 (UK)

Contract value: 3 824 (USD)
Price original: 225 503 (PHP)
Customer: 302ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133310561

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

RFQ No. 2025-11-0014 - Procurement of Cleaning Services for Maintenance of Air Conditioning Units at DPWH-Bataan 1st DEO (UK)

Contract value: 983 (USD)
Price original: 57 951 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 1ST DEO

Number: 133310562

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

NCWF-1025-112 (UK)

Contract value: 4 409 (USD)
Price original: 260 000 (PHP)
Customer: 302ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133310563

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

SUPPLY, DELIVERY, AND INSTALLATION OF VARIOUS FURNITURE AND FIXTURES, MUNICIPAL HEALTH OFFICE, LGU CANDELARIA, QUEZON (UK)

Contract value: 10 578 (USD)
Price original: 623 845 (PHP)
Customer: MUNICIPALITY OF CANDELARIA, QUEZON

Number: 133310564

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

SUPPLY AND DELIVERY OF INFLUENZA VACCINES, MUNICIPAL HEALTH OFFICE, LGU CANDELARIA, QUEZON (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Customer: MUNICIPALITY OF CANDELARIA, QUEZON

Number: 133310565

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

SUPPLY AND DELIVERY OF DIGITAL MICROSCOPE, MUNICIPAL HEALTH OFFICE, LGU CANDELARIA, QUEZON (UK)

Contract value: 3 798 (USD)
Price original: 224 000 (PHP)
Customer: MUNICIPALITY OF CANDELARIA, QUEZON

Number: 133310566

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

RFQ No. 2025-11-0015 - Procurement of Toners for the use of All Sections (UK)

Contract value: 18 135 (USD)
Price original: 1 069 489 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 1ST DEO

Number: 133310567

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

SUPPLY AND DELIVERY OF VARIOUS ICT EQUIPMENT, VARIOUS OFFICES, LGU CANDELARIA, QUEZON (UK)

Contract value: 10 586 (USD)
Price original: 624 320 (PHP)
Customer: MUNICIPALITY OF CANDELARIA, QUEZON

Number: 133310568

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

SUPPLY AND DELIVERY OF VARIOUS IT EQUIPMENT AND PHOTOGRAPHY DEVICES, OFFICE OF THE MAYOR, LGU CANDELARIA, QUEZON (UK)

Contract value: 19 536 (USD)
Price original: 1 152 138 (PHP)
Customer: MUNICIPALITY OF CANDELARIA, QUEZON

Number: 133310569

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

RFQ No. 2025-11-0016 - Procurement of Common Supplies, Common Office Equipment Supplies and Consumables for the use of DPWH-Bataan 1st DEO (UK)

Contract value: 16 943 (USD)
Price original: 999 242 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 1ST DEO

Number: 133310570

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of 4 units mobile phone with IP68 Rate (UK)

Contract value: 1 424 (USD)
Price original: 84 000 (PHP)
Customer: POLOMOLOK WATER DISTRICT

Number: 133310571

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

INSTALLATION OF SOLAR STREET LIGHTS (UK)

Contract value: 2 114 (USD)
Price original: 124 677 (PHP)
Customer: BARANGAY MALUSAK, BOAC, MARINDUQUE

Number: 133310572

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Procurement of Leased Line Subscription for NDRRMOC, RDRRMOCs, and GCCCs (EPA) (UK)

Contract value: 127 534 (USD)
Price original: 7 521 324 (PHP)
Customer: OFFICE OF CIVIL DEFENSE

Number: 133310573

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Purchase of Feeds in Support to Livestock and Poultry-Based Livelihood Program (UK)

Contract value: 5 938 (USD)
Price original: 350 185 (PHP)
Customer: MUNICIPALITY OF MARIA, SIQUIJOR

Number: 133310574

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PB 04-2026(EPA) Procurement of Various Drugs and Medicines (UK)

Contract value: 2 128 259 (USD)
Price original: 125 514 054 (PHP)
Customer: BICOL REGIONAL HOSPITAL AND MEDICAL CENTER

Number: 133310575

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Procurement of Split Type Air Conditioner (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: MUNICIPALITY OF ALCANTARA, ROMBLON

Number: 133310576

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Procurement of Materials for Repair of Vehicle (UK)

Contract value: 1 096 (USD)
Price original: 64 610 (PHP)
Customer: MUNICIPALITY OF ALCANTARA, ROMBLON

Number: 133310577

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Procurement of Various Supplies and Equipment for the City Social Welfare and Development Office (Reposting) (UK)

Contract value: 3 011 (USD)
Price original: 177 592 (PHP)
Customer: CITY OF BORONGAN, EASTERN SAMAR

Number: 133310578

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Purchase of addtional CCTV (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: BARANGAY SAN AGUSTIN - ALAMINOS, LAGUNA

Number: 133310579

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Construction of Drainage Canal (UK)

Contract value: 2 259 (USD)
Price original: 133 233 (PHP)
Customer: BARANGAY SAN JUAN - BAAO, CAMARINES SUR

Number: 133310580

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Procurement of Computer Hardware Requirements for the IT-enabled Post Disaster Needs Assessment (iPDNA) for RDRRMOCs MIMAROPA, V, VII, VIII, IX (EPA) (UK)

Contract value: 98 484 (USD)
Price original: 5 808 075 (PHP)
Customer: OFFICE OF CIVIL DEFENSE

Number: 133310581

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Procurement of Internet Service Subscription for OCD Central Office (EPA) (UK)

Contract value: 53 860 (USD)
Price original: 3 176 384 (PHP)
Customer: OFFICE OF CIVIL DEFENSE

Number: 133310582

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Procurement of Internet Service Subscription for OCD Regional Offices (EPA) (UK)

Contract value: 180 468 (USD)
Price original: 10 643 118 (PHP)
Customer: OFFICE OF CIVIL DEFENSE

Number: 133310583

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Procurement of Generator Sets (EPA) (UK)

Contract value: 159 091 (USD)
Price original: 9 382 398 (PHP)
Customer: OFFICE OF CIVIL DEFENSE

Number: 133310584

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

RETRACTABLE TENTS FOR THE USE OF MDRRMO 24/7 EMERGENCY OPERATION CENTER (UK)

Contract value: 6 565 (USD)
Price original: 387 200 (PHP)
Customer: MUNICIPALITY OF MIAG-AO, ILOILO

Number: 133310585

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Procurement of Materials for Rehabilitation of Maniha Barangay Covered Court (UK)

Contract value: 864 (USD)
Price original: 50 964 (PHP)
Customer: BARANGAY MANIHA, SIAY ZAMBOANGA SIBUGAY

Number: 133310586

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

ONE JOB CONTRACT FOR FABRICATION OF 40 UNITS OF DENTAL PROSTHESES TO SCREENED INDIGENT RESIDENTS AGED 40 AND ABOVE IN THE MUNICIPALITY OF MIAGAO (UK)

Contract value: 4 070 (USD)
Price original: 240 000 (PHP)
Customer: MUNICIPALITY OF MIAG-AO, ILOILO

Number: 133310588

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PROCUREMENT OF INVERTER WINDOW AIRCON (UK)

Contract value: 509 (USD)
Price original: 30 000 (PHP)
Customer: PINAGTONGULAN ELEMENTARY SCHOOL - LIPA CITY, BATANGAS

Number: 133310589

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

2025-10-5806 Procurement of Materials for the Improvement of Perez Park (Landscaping) (UK)

Contract value: 50 633 (USD)
Price original: 2 986 096 (PHP)
Customer: PROVINCE OF QUEZON

Number: 133310590

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

GOODS-2025-143 Early Procurement Activity (EPA) for the Procurement of Catering Services (Packed Meals and Snacks) for Various Meetings, Seminars and Other Activities CY-2026 (UK)

Contract value: 446 026 (USD)
Price original: 26 304 375 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL SUR

Number: 133310591

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply & Delivery of 2 units Photocopier ABC:99,800.00 (UK)

Contract value: 1 692 (USD)
Price original: 99 800 (PHP)
Customer: DEPARTMENT OF AGRICULTURE - REGION XII

Number: 133310592

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply & Delivery of Various Equipment for Food Processing ABC:920,000.00 (UK)

Contract value: 15 600 (USD)
Price original: 920 000 (PHP)
Customer: DEPARTMENT OF AGRICULTURE - REGION XII

Number: 133310593

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

SDH-25-1164-B(RE-BID) MEDICAL SUPPLIES (UK)

Contract value: 16 839 (USD)
Price original: 993 100 (PHP)
Customer: PROVINCE OF ILOILO

Number: 133310594

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply & Delivery of Chemicals ABC:627,800.00 (UK)

Contract value: 10 645 (USD)
Price original: 627 800 (PHP)
Customer: DEPARTMENT OF AGRICULTURE - REGION XII

Number: 133310596

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

SDH-25-1188-B (RE-BID) MEDICAL SUPPLIES (UK)

Contract value: 16 939 (USD)
Price original: 999 000 (PHP)
Customer: PROVINCE OF ILOILO

Number: 133310597

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Provision of Labor Services for Preventative Maintenance and Calibration of Laboratory Equipment TOTAL ABC: 360,850.00 (UK)

Contract value: 6 119 (USD)
Price original: 360 850 (PHP)
Customer: DEPARTMENT OF AGRICULTURE - REGION XII

Number: 133310598

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

SDH-25-1165-B (RE-BID) MEDICAL SUPPLIES (UK)

Contract value: 16 834 (USD)
Price original: 992 800 (PHP)
Customer: PROVINCE OF ILOILO

Number: 133310599

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply & Delivery of Dehydrated Media and Reagents ABC:84,300.00 (UK)

Contract value: 1 429 (USD)
Price original: 84 300 (PHP)
Customer: DEPARTMENT OF AGRICULTURE - REGION XII

Number: 133310600

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Purchase of PVC Card and Ribbon Set for the production of Polyvinyl Chloride (PVC) Identification Card for Senior Citizens and PWDs of Silay City (REBID). (UK)

Contract value: 1 730 (USD)
Price original: 102 000 (PHP)
Customer: CITY OF SILAY, NEGROS OCCIDENTAL

Number: 133310601

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Purchase of Vehicle Parts for use of Vehicle assigned in City Veterinarian Office, Silay City (REBID). (UK)

Contract value: 1 449 (USD)
Price original: 85 455 (PHP)
Customer: CITY OF SILAY, NEGROS OCCIDENTAL

Number: 133310602

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PR No. 100-2025-1924 - Meals and snacks for BHW Year-end Assessment 2025 (UK)

Contract value: 10 471 (USD)
Price original: 617 500 (PHP)
Customer: PROVINCE OF ZAMBOANGA SIBUGAY

Number: 133310603

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

REBID Printing and Delivery of the Rapid Mathemathics Assessment (RMA) Tools and Other Supplementary Learning Materials (UK)

Contract value: 63 625 (USD)
Price original: 3 752 274 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF BUKIDNON

Number: 133310604

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PR No. 100-2025-1925 - Repair and maintenance of motor vehicle (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Customer: PROVINCE OF ZAMBOANGA SIBUGAY

Number: 133310605

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

GOODS-2025-144 Early Procurement Activity (EPA) for the Purchase of Drugs and Medicines (Non-Regulated) for the ZDSMC-Pharmacy Use (1st Quarter CY-2026) (UK)

Contract value: 83 934 (USD)
Price original: 4 950 000 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL SUR

Number: 133310606

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Provision of Meals and Snacks Relatives to the Conduct of Idol ko si Nanay _ RHU (UK)

Contract value: 33 909 (USD)
Price original: 1 999 786 (PHP)
Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Number: 133310607

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Procurement of Goods Purchased of Plastic Recycling Factory Plastic Extruder (UK)

Contract value: 84 782 (USD)
Price original: 5 000 000 (PHP)
Customer: MUNICIPALITY OF TAGOLOAN, MISAMIS ORIENTAL

Number: 133310608

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Purchase of General Merchandise for use in DENTAL DIVISION, City Health Office, Silay City. (UK)

Contract value: 10 316 (USD)
Price original: 608 400 (PHP)
Customer: CITY OF SILAY, NEGROS OCCIDENTAL

Number: 133310609

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Table and Chair (UK)

Contract value: 1 662 (USD)
Price original: 98 000 (PHP)
Customer: BUREAU OF ANIMAL INDUSTRY, DA

Number: 133310610

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

RENOVATION/EXTENSION OF MUTIA MUNICIPAL (UK)

Contract value: 250 105 (USD)
Price original: 14 749 966 (PHP)
Customer: MUNICIPALITY OF MUTIA, ZAMBOANGA DEL NORTE

Number: 133310611

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

FIRE EXTINGUISHER FOR THE EMERGENCY / DISASTER RESPONSE OF CDRRMO (UK)

Contract value: 8 902 (USD)
Price original: 525 000 (PHP)
Customer: CITY OF MALOLOS, BULACAN

Number: 133310612

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

MEALS FOR THE USE OF GENERAL ASSEMBLY OF FEDERATION OF SENIOR CITIZEN ASSOCIATION OF THE PHILIPPINES (UK)

Contract value: 10 030 (USD)
Price original: 591 500 (PHP)
Customer: CITY OF MALOLOS, BULACAN

Number: 133310613

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PURCHASE OF OFFICE SUPPLIES AND OTHER SUPPLIES MATERIALS OF THE CGSO (UK)

Contract value: 5 708 (USD)
Price original: 336 630 (PHP)
Customer: CITY OF MALOLOS, BULACAN

Number: 133310614

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

ITB NO. OCD BAR 2026 -01 (EPA) (UK)

Contract value: 169 365 (USD)
Price original: 9 988 330 (PHP)
Customer: OFFICE OF CIVIL DEFENSE-ARMM

Number: 133310615

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

REQUEST FOR QUOTATION: PURCHASE OF VARIOUS MATERIALS FOR PRINTING AND REPRODUCTION OF CREATED LEARNING MATERIALS FOR PROJECT TAMBAN (NUMERACY REMEDIATION) (UK)

Contract value: 1 054 (USD)
Price original: 62 155 (PHP)
Customer: MALITBOG NATIONAL HIGH SCHOOL - MALITBOG, SOUTHERN LEYTE

Number: 133310616

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

FLOWER STAND WREATH FOR THE DECEASED MALOLEÑOS (UK)

Contract value: 9 758 (USD)
Price original: 575 450 (PHP)
Customer: CITY OF MALOLOS, BULACAN

Number: 133310617

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

REHABILITATION OF WATER SYSTEM (LEVEL II) AT BRGY. SUMALILI, ARAKAN, COTABATO (UK)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Customer: MUNICIPALITY OF ARAKAN, COTABATO

Number: 133310618

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

UPGRADING OF PATHWAY AND DRAINAGE AT PUROK 4 LUGAM CITY OF MALOLOS (UK)

Contract value: 13 546 (USD)
Price original: 798 876 (PHP)
Customer: CITY OF MALOLOS, BULACAN

Number: 133310619

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

REQUEST FOR QUOTATION: PURCHASE OF VARIOUS SUPPLIES AND MATERIALS FOR DAILY CLASSROOM ACTIVITIESY (ARAL READING) (UK)

Contract value: 1 053 (USD)
Price original: 62 130 (PHP)
Customer: MALITBOG NATIONAL HIGH SCHOOL - MALITBOG, SOUTHERN LEYTE

Number: 133310620

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Construction of Seed Storage Facility Building NFRRDC, Brgy. Moises R. Espinosa, Milagros, Masbate (UK)

Contract value: 13 565 (USD)
Price original: 800 000 (PHP)
Customer: BUREAU OF ANIMAL INDUSTRY, DA

Number: 133310621

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

REHABILITATION OF WATER SYSTEM (LEVEL II) AT BRGY. KABALANTIAN, ARAKAN, COTABATO (UK)

Contract value: 16 787 (USD)
Price original: 990 000 (PHP)
Customer: MUNICIPALITY OF ARAKAN, COTABATO

Number: 133310622

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Purchase of Office Equipment/Supplies for use of SILAY CITY PRIMARY CARE FACILITY (City Health Office, Silay City. (UK)

Contract value: 5 860 (USD)
Price original: 345 600 (PHP)
Customer: CITY OF SILAY, NEGROS OCCIDENTAL

Number: 133310623

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

DEVELOPMENT OF SMART GREEN FOOD PARK (PHASE 3) AT MUNICIPAL PREMISES (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Customer: MUNICIPALITY OF ARAKAN, COTABATO

Number: 133310624

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

CONTINUATION OF CONCRETING FROM FARM TO MARKET ROAD AT ZONE 5 (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: BARANGAY OLTAMA, URDANETA CITY

Number: 133310625

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

SUPPLY AND INSTALLATION OF SOLAR LIGHTS IN STRATEGIC AREAS (UK)

Contract value: 13 565 (USD)
Price original: 800 000 (PHP)
Customer: MUNICIPALITY OF ARAKAN, COTABATO

Number: 133310627

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Purchase of Fuel (UK)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Customer: MUNICIPALITY OF KALAMANSIG, SULTAN KUDARAT

Number: 133310628

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

CONSTRUCTION OF CR AT BRGY. GYM, BRGY. COLONGULO, SURALLAH, SOUTH COTABATO (UK)

Contract value: 8 478 (USD)
Price original: 499 996 (PHP)
Customer: MUNICIPALITY OF SURALLAH, SOUTH COTABATO

Number: 133310629

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Procurement of Goods (Meals during AICS Intake Validation) (UK)

Contract value: 2 819 (USD)
Price original: 166 250 (PHP)
Customer: MUNICIPALITY OF SOGOD, SOUTHERN LEYTE

Number: 133310630

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Procurement of Services for the Conduct of Annual Physico-Chemical and Metal Analysis of LCCWD Water Sources (UK)

Contract value: 3 737 (USD)
Price original: 220 400 (PHP)
Customer: LA CARLOTA CITY WATER DISTRICT

Number: 133310631

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Construction of One (1) Unit Two (2) Classroom Building at Sitio Sadsadan, Maybunga, Laua-an, Antique (UK)

Contract value: 33 904 (USD)
Price original: 1 999 512 (PHP)
Customer: MUNICIPALITY OF LAUA-AN, ANTIQUE

Number: 133310632

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Coffee Machine (UK)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Customer: BUREAU OF ANIMAL INDUSTRY, DA

Number: 133310633

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

supply and delivery of personal flotation device (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Customer: PROVINCE OF CATANDUANES

Number: 133310634

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Purchase of Materials/Supplies for the Repair/Improvement of Municipal Plaza and Amenities (UK)

Contract value: 6 193 (USD)
Price original: 365 255 (PHP)
Customer: MUNICIPALITY OF LAUA-AN, ANTIQUE

Number: 133310635

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Purchase of Fuel (UK)

Contract value: 1 929 (USD)
Price original: 113 750 (PHP)
Customer: MUNICIPALITY OF KALAMANSIG, SULTAN KUDARAT

Number: 133310636

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Purchase of Rice (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: MUNICIPALITY OF KALAMANSIG, SULTAN KUDARAT

Number: 133310637

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

1 unit Extrication Ion Combi Tool (UK)

Contract value: 27 130 (USD)
Price original: 1 600 000 (PHP)
Customer: CITY OF BATANGAS, BATANGAS

Number: 133310638

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Various Medicines, Supplies and First Aid Kit Set (UK)

Contract value: 8 071 (USD)
Price original: 475 999 (PHP)
Customer: CITY OF BATANGAS, BATANGAS

Number: 133310639

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Purchase of Sound System and Venitian Blinds (UK)

Contract value: 1 882 (USD)
Price original: 111 000 (PHP)
Customer: STO. NIÑO NATIONAL HIGH SCHOOL

Number: 133310640

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PROCUREMENT OF MATERIALS FOR VARIOUS ELECTRICAL REPAIR CAUSED BY TYPHOON TINO & UWAN & REPAINTING OF SCHOOL STAGE (UK)

Contract value: 170 (USD)
Price original: 9 997 (PHP)
Customer: GRACIANO LOPEZ JAENA ELEMENTARY SCHOOL - NEGROS OCCIDENTAL

Number: 133310641

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Catering Services (UK)

Contract value: 2 667 (USD)
Price original: 157 300 (PHP)
Customer: NATIONAL IRRIGATION ADMINISTRATION - REGION III

Number: 133310642

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippines: tenders, rfq bids, opportunities and procurement. Page № 100