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


Record matches: 741393 + New 370


30 nov
SUPPLY AND DELIVERY OF FIRE EXTINGUISHER CABINET (UK) add to Favorites
Contract value: 1 017 (USD)
Price original: 60 000 (PHP)

Customer: METRO ROXAS WATER DISTRICT
30 nov
Supply and Delivery of Various Materials ABC:97,700.00 (UK) add to Favorites
Contract value: 1 657 (USD)
Price original: 97 700 (PHP)

Customer: DEPARTMENT OF AGRICULTURE - REGION XII
30 nov
PROCUREMENT OF BLOOD BANK REAGENTS AND SUPPLIES (UK) add to Favorites
Contract value: 53 123 (USD)
Price original: 3 132 900 (PHP)

Customer: MARGOSATUBIG REGIONAL HOSPITAL
30 nov
PR No. 100-2025-1918 - Procurement of 1 unit aircon 2HP split type (UK) add to Favorites
Contract value: 1 526 (USD)
Price original: 90 000 (PHP)

Customer: PROVINCE OF ZAMBOANGA SIBUGAY
30 nov
PR No. 100-2025-1919 - Spare parts for repair and maintenance of motor vehicle (UK) add to Favorites
Contract value: 1 435 (USD)
Price original: 84 600 (PHP)

Customer: PROVINCE OF ZAMBOANGA SIBUGAY
30 nov
PR No. 100-2025-1922 - Procurement of 3 units printer 3n1 (UK) add to Favorites
Contract value: 1 017 (USD)
Price original: 60 000 (PHP)

Customer: PROVINCE OF ZAMBOANGA SIBUGAY
30 nov
PURCHASE OF OFFICE/SCHOOL SUPPLIES AND EQUIPMENTS (UK) add to Favorites
Contract value: 4 239 (USD)
Price original: 250 000 (PHP)

Customer: INDULANG INTEGRATED SCHOOL
30 nov
Contract Reference Number: 12-2025-09 (UK) add to Favorites
Contract value: 10 174 (USD)
Price original: 600 000 (PHP)

Customer: BARANGAY AMPUCAO, ITOGON, BENGUET
30 nov
Supply and Delivery of Medical, Laboratory and Dental Supplies (UK) add to Favorites
Contract value: 2 330 (USD)
Price original: 137 420 (PHP)

Customer: MUNICIPALITY OF POLILLO, QUEZON
30 nov
CONCRETING OF PATHWALK AND DRAINAGE CANAL (UK) add to Favorites
Contract value: 4 474 (USD)
Price original: 263 835 (PHP)

Customer: BARANGAY BULUANG, BAAO, CAMARINES SUR
30 nov
NIFCAV-1025-IF100 (UK) add to Favorites
Contract value: 3 824 (USD)
Price original: 225 503 (PHP)

Customer: 302ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
30 nov
NCWF-1025-112 (UK) add to Favorites
Contract value: 4 409 (USD)
Price original: 260 000 (PHP)

Customer: 302ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
30 nov
30 nov
Supply and Delivery of 4 units mobile phone with IP68 Rate (UK) add to Favorites
Contract value: 1 424 (USD)
Price original: 84 000 (PHP)

Customer: POLOMOLOK WATER DISTRICT
30 nov
INSTALLATION OF SOLAR STREET LIGHTS (UK) add to Favorites
Contract value: 2 114 (USD)
Price original: 124 677 (PHP)

Customer: BARANGAY MALUSAK, BOAC, MARINDUQUE
30 nov
Procurement of Leased Line Subscription for NDRRMOC, RDRRMOCs, and GCCCs (EPA) (UK) add to Favorites
Contract value: 127 534 (USD)
Price original: 7 521 324 (PHP)

Customer: OFFICE OF CIVIL DEFENSE
30 nov
Purchase of Feeds in Support to Livestock and Poultry-Based Livelihood Program (UK) add to Favorites
Contract value: 5 938 (USD)
Price original: 350 185 (PHP)

Customer: MUNICIPALITY OF MARIA, SIQUIJOR
30 nov
PB 04-2026(EPA) Procurement of Various Drugs and Medicines (UK) add to Favorites
Contract value: 2 128 259 (USD)
Price original: 125 514 054 (PHP)

Customer: BICOL REGIONAL HOSPITAL AND MEDICAL CENTER
30 nov
Procurement of Split Type Air Conditioner (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Customer: MUNICIPALITY OF ALCANTARA, ROMBLON
30 nov
Procurement of Materials for Repair of Vehicle (UK) add to Favorites
Contract value: 1 096 (USD)
Price original: 64 610 (PHP)

Customer: MUNICIPALITY OF ALCANTARA, ROMBLON
30 nov
Purchase of addtional CCTV (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)

Customer: BARANGAY SAN AGUSTIN - ALAMINOS, LAGUNA
30 nov
Construction of Drainage Canal (UK) add to Favorites
Contract value: 2 259 (USD)
Price original: 133 233 (PHP)

Customer: BARANGAY SAN JUAN - BAAO, CAMARINES SUR
30 nov
Procurement of Internet Service Subscription for OCD Central Office (EPA) (UK) add to Favorites
Contract value: 53 860 (USD)
Price original: 3 176 384 (PHP)

Customer: OFFICE OF CIVIL DEFENSE
30 nov
Procurement of Internet Service Subscription for OCD Regional Offices (EPA) (UK) add to Favorites
Contract value: 180 468 (USD)
Price original: 10 643 118 (PHP)

Customer: OFFICE OF CIVIL DEFENSE
30 nov
Procurement of Generator Sets (EPA) (UK) add to Favorites
Contract value: 159 091 (USD)
Price original: 9 382 398 (PHP)

Customer: OFFICE OF CIVIL DEFENSE
30 nov
RETRACTABLE TENTS FOR THE USE OF MDRRMO 24/7 EMERGENCY OPERATION CENTER (UK) add to Favorites
Contract value: 6 565 (USD)
Price original: 387 200 (PHP)

Customer: MUNICIPALITY OF MIAG-AO, ILOILO
30 nov
PROCUREMENT OF INVERTER WINDOW AIRCON (UK) add to Favorites
Contract value: 509 (USD)
Price original: 30 000 (PHP)

Customer: PINAGTONGULAN ELEMENTARY SCHOOL - LIPA CITY, BATANGAS
30 nov
2025-10-5806 Procurement of Materials for the Improvement of Perez Park (Landscaping) (UK) add to Favorites
Contract value: 50 633 (USD)
Price original: 2 986 096 (PHP)

Customer: PROVINCE OF QUEZON
30 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)

Customer: DEPARTMENT OF AGRICULTURE - REGION XII
30 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)

Customer: DEPARTMENT OF AGRICULTURE - REGION XII
30 nov
SDH-25-1164-B(RE-BID) MEDICAL SUPPLIES (UK) add to Favorites
Contract value: 16 839 (USD)
Price original: 993 100 (PHP)

Customer: PROVINCE OF ILOILO
30 nov
Supply & Delivery of Chemicals ABC:627,800.00 (UK) add to Favorites
Contract value: 10 645 (USD)
Price original: 627 800 (PHP)

Customer: DEPARTMENT OF AGRICULTURE - REGION XII
30 nov
SDH-25-1188-B (RE-BID) MEDICAL SUPPLIES (UK) add to Favorites
Contract value: 16 939 (USD)
Price original: 999 000 (PHP)

Customer: PROVINCE OF ILOILO
30 nov
SDH-25-1165-B (RE-BID) MEDICAL SUPPLIES (UK) add to Favorites
Contract value: 16 834 (USD)
Price original: 992 800 (PHP)

Customer: PROVINCE OF ILOILO
30 nov
Supply & Delivery of Dehydrated Media and Reagents ABC:84,300.00 (UK) add to Favorites
Contract value: 1 429 (USD)
Price original: 84 300 (PHP)

Customer: DEPARTMENT OF AGRICULTURE - REGION XII
30 nov
PR No. 100-2025-1924 - Meals and snacks for BHW Year-end Assessment 2025 (UK) add to Favorites
Contract value: 10 471 (USD)
Price original: 617 500 (PHP)

Customer: PROVINCE OF ZAMBOANGA SIBUGAY
30 nov
PR No. 100-2025-1925 - Repair and maintenance of motor vehicle (UK) add to Favorites
Contract value: 1 357 (USD)
Price original: 80 000 (PHP)

Customer: PROVINCE OF ZAMBOANGA SIBUGAY
30 nov
30 nov
Procurement of Goods Purchased of Plastic Recycling Factory Plastic Extruder (UK) add to Favorites
Contract value: 84 782 (USD)
Price original: 5 000 000 (PHP)

Customer: MUNICIPALITY OF TAGOLOAN, MISAMIS ORIENTAL
30 nov
Supply and Delivery of Table and Chair (UK) add to Favorites
Contract value: 1 662 (USD)
Price original: 98 000 (PHP)

Customer: BUREAU OF ANIMAL INDUSTRY, DA
30 nov
RENOVATION/EXTENSION OF MUTIA MUNICIPAL (UK) add to Favorites
Contract value: 250 105 (USD)
Price original: 14 749 966 (PHP)

Customer: MUNICIPALITY OF MUTIA, ZAMBOANGA DEL NORTE
30 nov
FIRE EXTINGUISHER FOR THE EMERGENCY / DISASTER RESPONSE OF CDRRMO (UK) add to Favorites
Contract value: 8 902 (USD)
Price original: 525 000 (PHP)

Customer: CITY OF MALOLOS, BULACAN
30 nov
PURCHASE OF OFFICE SUPPLIES AND OTHER SUPPLIES MATERIALS OF THE CGSO (UK) add to Favorites
Contract value: 5 708 (USD)
Price original: 336 630 (PHP)

Customer: CITY OF MALOLOS, BULACAN
30 nov
ITB NO. OCD BAR 2026 -01 (EPA) (UK) add to Favorites
Contract value: 169 365 (USD)
Price original: 9 988 330 (PHP)

Customer: OFFICE OF CIVIL DEFENSE-ARMM
30 nov
FLOWER STAND WREATH FOR THE DECEASED MALOLEÑOS (UK) add to Favorites
Contract value: 9 758 (USD)
Price original: 575 450 (PHP)

Customer: CITY OF MALOLOS, BULACAN
30 nov
REHABILITATION OF WATER SYSTEM (LEVEL II) AT BRGY. SUMALILI, ARAKAN, COTABATO (UK) add to Favorites
Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)

Customer: MUNICIPALITY OF ARAKAN, COTABATO
30 nov
UPGRADING OF PATHWAY AND DRAINAGE AT PUROK 4 LUGAM CITY OF MALOLOS (UK) add to Favorites
Contract value: 13 546 (USD)
Price original: 798 876 (PHP)

Customer: CITY OF MALOLOS, BULACAN
30 nov
REHABILITATION OF WATER SYSTEM (LEVEL II) AT BRGY. KABALANTIAN, ARAKAN, COTABATO (UK) add to Favorites
Contract value: 16 787 (USD)
Price original: 990 000 (PHP)

Customer: MUNICIPALITY OF ARAKAN, COTABATO
30 nov
DEVELOPMENT OF SMART GREEN FOOD PARK (PHASE 3) AT MUNICIPAL PREMISES (UK) add to Favorites
Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)

Customer: MUNICIPALITY OF ARAKAN, COTABATO
30 nov
CONTINUATION OF CONCRETING FROM FARM TO MARKET ROAD AT ZONE 5 (UK) add to Favorites
Contract value: 5 087 (USD)
Price original: 300 000 (PHP)

Customer: BARANGAY OLTAMA, URDANETA CITY
30 nov
SUPPLY AND INSTALLATION OF SOLAR LIGHTS IN STRATEGIC AREAS (UK) add to Favorites
Contract value: 13 565 (USD)
Price original: 800 000 (PHP)

Customer: MUNICIPALITY OF ARAKAN, COTABATO
30 nov
Purchase of Fuel (UK) add to Favorites
Contract value: 1 272 (USD)
Price original: 75 000 (PHP)

Customer: MUNICIPALITY OF KALAMANSIG, SULTAN KUDARAT
30 nov
CONSTRUCTION OF CR AT BRGY. GYM, BRGY. COLONGULO, SURALLAH, SOUTH COTABATO (UK) add to Favorites
Contract value: 8 478 (USD)
Price original: 499 996 (PHP)

Customer: MUNICIPALITY OF SURALLAH, SOUTH COTABATO
30 nov
Procurement of Goods (Meals during AICS Intake Validation) (UK) add to Favorites
Contract value: 2 819 (USD)
Price original: 166 250 (PHP)

Customer: MUNICIPALITY OF SOGOD, SOUTHERN LEYTE
30 nov
Supply and Delivery of Coffee Machine (UK) add to Favorites
Contract value: 1 272 (USD)
Price original: 75 000 (PHP)

Customer: BUREAU OF ANIMAL INDUSTRY, DA
30 nov
supply and delivery of personal flotation device (UK) add to Favorites
Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)

Customer: PROVINCE OF CATANDUANES
30 nov
Purchase of Fuel (UK) add to Favorites
Contract value: 1 929 (USD)
Price original: 113 750 (PHP)

Customer: MUNICIPALITY OF KALAMANSIG, SULTAN KUDARAT
30 nov
Purchase of Rice (UK) add to Favorites
Contract value: 1 017 (USD)
Price original: 60 000 (PHP)

Customer: MUNICIPALITY OF KALAMANSIG, SULTAN KUDARAT
30 nov
1 unit Extrication Ion Combi Tool (UK) add to Favorites
Contract value: 27 130 (USD)
Price original: 1 600 000 (PHP)

Customer: CITY OF BATANGAS, BATANGAS
30 nov
Various Medicines, Supplies and First Aid Kit Set (UK) add to Favorites
Contract value: 8 071 (USD)
Price original: 475 999 (PHP)

Customer: CITY OF BATANGAS, BATANGAS
30 nov
Purchase of Sound System and Venitian Blinds (UK) add to Favorites
Contract value: 1 882 (USD)
Price original: 111 000 (PHP)

Customer: STO. NIÑO NATIONAL HIGH SCHOOL
30 nov
Catering Services (UK) add to Favorites
Contract value: 2 667 (USD)
Price original: 157 300 (PHP)

Customer: NATIONAL IRRIGATION ADMINISTRATION - REGION III