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

29 nov

PURCHASE OF RICE (UK)

Contract value: 5 494 (USD)
Price original: 324 000 (PHP)
Customer: BARANGAY 62 HOMAPON, LEGAZPI CITY

Number: 133295616

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Procurement of Services of Events/MICE Organizer at the Exciting Bicol Pastores 2025 (UK)

Contract value: 6 986 (USD)
Price original: 412 000 (PHP)
Customer: DEPARTMENT OF TOURISM - REGION V

Number: 133295617

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

SUPPLY AND DELIVERY OF MATERIALS FOR THE IMPROVEMENT OF WATER SYSTEM (UK)

Contract value: 1 440 (USD)
Price original: 84 900 (PHP)
Customer: BARANGAY BUTIGAN - BAYBAY CITY LEYTE

Number: 133295618

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Purchase of Materials for Imp. of MRF (UK)

Contract value: 195 (USD)
Price original: 11 500 (PHP)
Customer: BARANGAY PAALAMAN - JALA-JALA, RIZAL

Number: 133295619

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

SUPPLY AND DELIVERY OF MATERIALS FOR THE INSTALLATION OF 8 SETS STREET LIGHT (UK)

Contract value: 2 255 (USD)
Price original: 133 000 (PHP)
Customer: BARANGAY ZONE 3 - BAYBAY CITY LEYTE

Number: 133295620

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

MEALS, SNACKS AND ACCOMODATION DURING THE DIVISION TRAINING WORKSHOP ON THE ALIGNMENT OF CLASSROOM AND NATIONAL ASSESSMENTS (First and Second Batch) (UK)

Contract value: 12 310 (USD)
Price original: 726 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF APAYAO

Number: 133295621

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

SDIS-SHS-4TH QUARTER PROCUREMENT DELIVERY OF VARIOUS SCHOOLS OFFICE SUPPLIES AND CONSUMABLES (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Customer: SOUTH DALURONG ELEMENTARY SCHOOL

Number: 133295622

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Request for Quotation on Purchase of Wooden Tables and Chairs (UK)

Contract value: 216 (USD)
Price original: 12 736 (PHP)
Customer: BARANGAY TAG-IBO - SAN JUAN SIQUIJOR

Number: 133295623

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Procurement of ICT Supplies & Materials - NISU Lemery Campus (UK)

Contract value: 1 006 (USD)
Price original: 59 350 (PHP)
Customer: NORTHERN ILOILO STATE UNIVERSITY

Number: 133295624

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

PURCHASE OF 1 UNIT OF CHAINSAW FOR DISASTER PREPAREDNESS (UK)

Contract value: 85 (USD)
Price original: 5 000 (PHP)
Customer: BARANGAY SOUTH CENTRAL POBLACION, NAMPICUAN, NUEVA ECIJA

Number: 133295625

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

REHABILITATION OF EVACUATION CENTER (UK)

Contract value: 5 935 (USD)
Price original: 350 000 (PHP)
Customer: BARANGAY MUZON EAST - SAN JOSE DEL MONTE, BULACAN

Number: 133295626

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

MATERIALS FOR VIDEO LESSON MAKING, LAPTOP AND OTHER SCHOOL AND OFFICE SUPPLIES (UK)

Contract value: 5 935 (USD)
Price original: 350 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF APAYAO

Number: 133295627

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Concretinfg of Barangay Road (15m x 3m x 0.20m) (UK)

Contract value: 1 427 (USD)
Price original: 84 177 (PHP)
Customer: BARANGAY SAN FELIPE SUR, BINALONAN, PANGASINAN

Number: 133295628

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Supply and Delivery of Laboratory Equipment for College of Medicine (UK)

Contract value: 11 191 (USD)
Price original: 660 000 (PHP)
Customer: ISABELA STATE UNIVERSITY - ECHAGUE

Number: 133295629

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Construction of Open Canal & Concreting of Pathway at Barangay Cupang, Buan, Batangas (UK)

Contract value: 4 070 (USD)
Price original: 240 000 (PHP)
Customer: BARANGAY CUPANG, BAUAN, BATANGAS

Number: 133295630

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Supply and Delivery of Laboratory Water Purification System for College of Medicine (UK)

Contract value: 13 954 (USD)
Price original: 822 920 (PHP)
Customer: ISABELA STATE UNIVERSITY - ECHAGUE

Number: 133295631

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

SUPPLY AND DELIVERY OF TOKEN (P.R. NO. 100-25-05-0213) (UK)

Contract value: 7 037 (USD)
Price original: 415 000 (PHP)
Customer: CITY OF ILOILO

Number: 133295632

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Improvement of Multi-Purpose Hall (Sitio Centro) & Construction of Landmark (Sitio Alikabok) at Barangay San Andres Proper, Bauan, Batangas (UK)

Contract value: 10 288 (USD)
Price original: 606 743 (PHP)
Customer: BARANGAY SAN ANDRES PROPER, BAUAN, BATANGAS

Number: 133295633

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

One (1) Unit Contract: Labor and Materials for the Construction of Municipal Boundary Signage (Phase 1) @ Mabini Davao de Oro (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: MUNICIPALITY OF MABINI, COMPOSTELA VALLEY

Number: 133295634

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Procurement of Other Suppplies & Materials - NISU Barotac Viejo Campus (UK)

Contract value: 1 757 (USD)
Price original: 103 612 (PHP)
Customer: NORTHERN ILOILO STATE UNIVERSITY

Number: 133295635

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Request for Quotation on Provision of Additional Plastic Tables and Chairs for Senior Citizens & PWDs (UK)

Contract value: 216 (USD)
Price original: 12 736 (PHP)
Customer: BARANGAY TAG-IBO - SAN JUAN SIQUIJOR

Number: 133295636

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Construction of Barangay Road at Barangay Bayanan, San Pascual, Batangas (UK)

Contract value: 18 615 (USD)
Price original: 1 097 827 (PHP)
Customer: BARANGAY BAYANAN, SAN PASCUAL, BATANGAS

Number: 133295637

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Labor and materials for the rehabilitation of CBEM secondary distribution line and replacement of banking transformer of the existing 3-50 KVA transformer at BUCBEM (UK)

Contract value: 4 898 (USD)
Price original: 288 855 (PHP)
Customer: BICOL UNIVERSITY

Number: 133295638

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Purchase of Spareparts for the use of DT 04, Lambunao, Iloilo (UK)

Contract value: 2 320 (USD)
Price original: 136 850 (PHP)
Customer: MUNICIPALITY OF LAMBUNAO, ILOILO

Number: 133295639

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

SUPPLY AND DELIVERY OF PRINTING EQUIPMENT AND TECHNICAL & SCIENTIFIC EQUIPMENT (P.R. NO. CMA-100-25-09-151A) (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: CITY OF ILOILO

Number: 133295640

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

SUPPLY AND DELIVERY OF GENERAL MERCHANDISE (UK)

Contract value: 3 102 (USD)
Price original: 182 950 (PHP)
Customer: BUREAU OF PLANT INDUSTRY - NCR

Number: 133295641

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

INSTALLATION OF SOLAR STREETLIGHTS (UK)

Contract value: 12 728 (USD)
Price original: 750 615 (PHP)
Customer: BARANGAY SAN ANTONIO - VICTORIA ORIENTAL MINDORO

Number: 133295642

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

MKNA-GSO 25-0656 Office Equipment For PLMAR, Marikina City (UK)

Contract value: 1 821 (USD)
Price original: 107 400 (PHP)
Customer: CITY OF MARIKINA

Number: 133295643

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

SV25-11-017CEB Supply, Delivery and Installation of UPS Battery 12V-7 and 12V-18AH Sealed VRLA, Maintenance Free for CF-Cebu (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Customer: PHILIPPINE AMUSEMENT AND GAMING CORPORATION-CEBU

Number: 133295644

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Procurement of Office & Other Supplies & Materials - NISU Estancia Campus (UK)

Contract value: 872 (USD)
Price original: 51 397 (PHP)
Customer: NORTHERN ILOILO STATE UNIVERSITY

Number: 133295645

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

REPAIR AND MAINTENANCE OF MOTOR VEHICLE (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: BUREAU OF PLANT INDUSTRY - NCR

Number: 133295646

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Provision of Catering Services (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VII

Number: 133295647

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Construction of covert court Canopy (UK)

Contract value: 3 815 (USD)
Price original: 225 000 (PHP)
Customer: BARANGAY MANLUCUGAN, VINZONS, CAMARINES NORTE

Number: 133295648

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Purchase of Materials for the Const. of Slope Protection, Brgy. Daanbanwa, Lambunao, Iloilo (UK)

Contract value: 1 059 (USD)
Price original: 62 461 (PHP)
Customer: MUNICIPALITY OF LAMBUNAO, ILOILO

Number: 133295649

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

SUPPLY AND DELIVERY OF FOOD ITEMS FOR STOCKPILING (P.R. NO. CMA-100-25-10-259A) (UK)

Contract value: 16 109 (USD)
Price original: 950 000 (PHP)
Customer: CITY OF ILOILO

Number: 133295650

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

PREVENTIVE MAINTENANCE SYSTEM MITSUBISHI ADVENTURE SGJ-513 (UK)

Contract value: 897 (USD)
Price original: 52 900 (PHP)
Customer: BUREAU OF PLANT INDUSTRY - NCR

Number: 133295651

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Purchase of Materials for the Const. of Canal & Drainage Wall , Brgy. Bansag, Lambunao, Iloilo (UK)

Contract value: 2 587 (USD)
Price original: 152 584 (PHP)
Customer: MUNICIPALITY OF LAMBUNAO, ILOILO

Number: 133295652

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

ITB RENTAL OF ENTERTAINMENT EQUIPMENT (UK)

Contract value: 12 209 (USD)
Price original: 720 000 (PHP)
Customer: MUNICIPALITY OF MANAY, DAVAO ORIENTAL

Number: 133295653

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

CONSTRUCTION OF ZONE MARKER FOR BARANGAY SOOC, LUPI, CAMARINES SUR (UK)

Contract value: 1 177 (USD)
Price original: 69 440 (PHP)
Customer: BARANGAY HALUBAN - LUPI, CAMARINES SUR

Number: 133295654

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Procurement of ICT Supplies (UK)

Contract value: 1 865 (USD)
Price original: 110 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VII

Number: 133295655

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

PROCUREMENT OF SERVICE PROVIDER FOR EXCITING BICOL PASTORES 2025 AT ALBAY ASTRODOME, OLD ALBAY DISTRICT, LEGAZPI CITY, ON DECEMBER 16, 2025 (UK)

Contract value: 7 984 (USD)
Price original: 470 850 (PHP)
Customer: DEPARTMENT OF TOURISM - REGION V

Number: 133295656

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

MKNA-GSO 25-0657 Janitorial Supplies For MCDRRMO - Rescue 161, Marikina City (UK)

Contract value: 10 290 (USD)
Price original: 606 850 (PHP)
Customer: CITY OF MARIKINA

Number: 133295657

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

SB-COMMUNICATION & RESPONSE ENHANCEMENT PROJECT (UK)

Contract value: 9 377 (USD)
Price original: 553 000 (PHP)
Customer: BARANGAY GUADALUPE NUEVO, MAKATI CITY

Number: 133295658

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Procurement of Office Supplies (UK)

Contract value: 1 167 (USD)
Price original: 68 800 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VII

Number: 133295659

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

RFQ NO. 2025-11-033 - Procurement of Office Supplies and Equipment for the Conduct of Assessment and Validation of Implemented DPWH-NIR Environmental Management Programs, DPWH-NIR Satellite Office, Br (UK)

Contract value: 4 472 (USD)
Price original: 263 760 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ISLAND REGI

Number: 133295660

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

PROCUREMENT OF SERVICE PROVIDER FOR TOURISM RESOURCE & ASSETS MAPPING WORKSHOP AND SEMINAR IN LEGAZPI CITY, ALBAY ON JANUARY 19-21, 2026 (UK)

Contract value: 7 447 (USD)
Price original: 439 163 (PHP)
Customer: DEPARTMENT OF TOURISM - REGION V

Number: 133295661

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

PROCUREMENT OF BUILDING INSURANCE EXPENSES (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Customer: CAGAYAN DE ORO NATIONAL HIGH - SCHOOL SENIOR HIGH

Number: 133295662

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

SB-REPAIR & MAINTENANCE -FURNITURE & FIXTURE (UK)

Contract value: 4 070 (USD)
Price original: 240 000 (PHP)
Customer: BARANGAY GUADALUPE NUEVO, MAKATI CITY

Number: 133295663

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

MKNA-GSO 25-0658 Office Supplies For CSWDO, Marikina City (UK)

Contract value: 1 999 (USD)
Price original: 117 895 (PHP)
Customer: CITY OF MARIKINA

Number: 133295664

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Supply and Delivery of Tokens and other supplies for BHWs and Awardees during BHW PIR and PErformance Awarding Ceremony - MPGO, Malay, Aklan (UK)

Contract value: 3 188 (USD)
Price original: 188 000 (PHP)
Customer: MUNICIPALITY OF MALAY, AKLAN

Number: 133295665

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

MKNA-GSO 25-0659 Office Supplies For CSWDO Office, Marikina City (UK)

Contract value: 1 730 (USD)
Price original: 102 000 (PHP)
Customer: CITY OF MARIKINA

Number: 133295666

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

METAL FABRICATION (UK)

Contract value: 4 410 (USD)
Price original: 260 100 (PHP)
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CEBU

Number: 133295667

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR REHABILITATION/REPAIR OF OFFICE CEILING,REPAINTIND OF ROOFING AND EXTERIOR WALL,REPAIR OF BLACKBOARD (UK)

Contract value: 1 585 (USD)
Price original: 93 500 (PHP)
Customer: MAGSAYSAY ELEMENTARY SCHOOL - TINAMBAC CAMARINES SUR

Number: 133295668

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

OFFICE EQUIPMENT (UK)

Contract value: 950 (USD)
Price original: 56 000 (PHP)
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CEBU

Number: 133295669

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

SUPPLY AND DELIVERY OF 2 UNITS FLOOR MOUNTED/STANDING AIR CONDITIONER INVERTER, 1 UNIT REFRIGERTOR SHOWCASE CHILLER, AND 2 SET THREE-SEATER SOFA (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: DEPARTMENT OF MIGRANT WORKERS - DAVAO CITY, DAVAO DEL SUR

Number: 133295670

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

RFQ NO. 2025-11-035 - Supply and Delivery of Diesel Fuel for use in the Desilting of Himoga-an River (Section 1) with K3-44 and Himoga-an River (Section 2 & 3) K4-62, Sagay City, Negros Occidental (UK)

Contract value: 15 887 (USD)
Price original: 936 936 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ISLAND REGI

Number: 133295671

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Supply and Delivery of Shirts for BHWs for BHW PIR and Performance Awarding Ceremony - MPGO, Malay, Aklan (UK)

Contract value: 1 455 (USD)
Price original: 85 800 (PHP)
Customer: MUNICIPALITY OF MALAY, AKLAN

Number: 133295672

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

SUPPLY AND DELIVERY OF 3 SET RATTAN SALAS SET, 2 PCS CHAISE LOUNGE SOFA, 1 UNIT RECEPTION COUNTER TABLE, AND 2 UNITS OFFICE CHAIR (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Customer: DEPARTMENT OF MIGRANT WORKERS - DAVAO CITY, DAVAO DEL SUR

Number: 133295673

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

BAC-2025-11-1003 SUPPLY AND DELIVERY OF DRUGS AND MEDICINES – (UK)

Contract value: 38 576 (USD)
Price original: 2 275 000 (PHP)
Deadline: 14 days
Customer: UNIVERSITY OF THE PHILIPPINES - MANILA PGH

Number: 133295674

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

PROCUREMENT OF INTERNET SUBSCRIPTION (UK)

Contract value: 3 041 (USD)
Price original: 179 333 (PHP)
Customer: CAGAYAN DE ORO NATIONAL HIGH - SCHOOL SENIOR HIGH

Number: 133295675

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

SUPPLY AND DELIVERY OF 2 UNITS DIGITAL INFORMATION BOARD (SMART TV) (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: DEPARTMENT OF MIGRANT WORKERS - DAVAO CITY, DAVAO DEL SUR

Number: 133295676

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

RFQ - Christmas Gift Box for Pamaskong Salubong 2025 (UK)

Contract value: 6 359 (USD)
Price original: 375 000 (PHP)
Customer: OVERSEAS WORKERS WELFARE ADMINISTRATION - REGION III

Number: 133295677

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

ASSISTANCE TO COMMUNITY VOLUNTEERS (UK)

Contract value: 305 (USD)
Price original: 18 000 (PHP)
Customer: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR

Number: 133295678

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Conference Package for the conduct of the Year-End Assessment for the Employees of the Office of the City Administrator (RFQ2025-11-519) (UK)

Contract value: 1 328 (USD)
Price original: 78 300 (PHP)
Customer: CITY OF PASAY

Number: 133295679

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

SENIOR CITIZENS FOOD ASSISTANCE (UK)

Contract value: 666 (USD)
Price original: 39 284 (PHP)
Customer: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR

Number: 133295680

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

ADDITIONAL STREETLIGHTS (ZONE 4 & ZONE 5) (UK)

Contract value: 1 057 (USD)
Price original: 62 325 (PHP)
Customer: BARANGAY BEL-CRUZ, LUPI, CAMARINES SUR

Number: 133295681

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

ASSORTED GROCERIES FOR PWDS (UK)

Contract value: 101 (USD)
Price original: 5 984 (PHP)
Customer: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR

Number: 133295682

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

FOOD PACKS FOR SOLO PARENTS (UK)

Contract value: 339 (USD)
Price original: 20 000 (PHP)
Customer: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR

Number: 133295683

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Meals (Buffet Set-Up) and Stage Backdrop for the Year-End 2025 of the Pasay City General Hospital, Patient Care Services Department (RFQ2025-11-520) (UK)

Contract value: 1 865 (USD)
Price original: 110 000 (PHP)
Customer: CITY OF PASAY

Number: 133295684

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

MOBILE PHONE FOR ANTI-SEXUAL HARASSMENT HOTLINE (UK)

Contract value: 254 (USD)
Price original: 15 000 (PHP)
Customer: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR

Number: 133295685

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

REPAIR & MAINTENANCE -MACHINERY & EQUIPMENT (UK)

Contract value: 6 104 (USD)
Price original: 360 000 (PHP)
Customer: BARANGAY GUADALUPE NUEVO, MAKATI CITY

Number: 133295686

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Invitation to Bid for 255,213.15) being the ABC to payments under the contract for Procurement of Construction Materials for Concreting of Road in Various Barangay (Brgy. Bagong Sikat) (UK)

Contract value: 4 327 (USD)
Price original: 255 213 (PHP)
Customer: MUNICIPALITY OF BULALACAO, ORIENTAL MINDORO

Number: 133295687

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Supply and Delivery of Various Equipment and Materials for P.S. Terraville Upgrade (VCWD-SVP-2025-49) (UK)

Contract value: 13 610 (USD)
Price original: 802 652 (PHP)
Customer: VICTORIAS CITY WATER DISTRICT

Number: 133295688

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

AIDS/HIV AWARENESS ACTIVITY (UK)

Contract value: 170 (USD)
Price original: 10 000 (PHP)
Customer: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR

Number: 133295689

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

A. GROCERIES FOR STRESS MANAGEMENT ACTIVITY FOR BRGY OFFICIALS (UK)

Contract value: 642 (USD)
Price original: 37 885 (PHP)
Customer: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR

Number: 133295690

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

CONSTRUCTION OF ARKO WITH BARANGAY MARKER (UK)

Contract value: 884 (USD)
Price original: 52 160 (PHP)
Customer: BARANGAY BEL-CRUZ, LUPI, CAMARINES SUR

Number: 133295691

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Procurement of Equipment for Solid Waste Management Operation (UK)

Contract value: 14 361 (USD)
Price original: 846 950 (PHP)
Customer: MUNICIPALITY OF BAGAMANOC, CATANDUANES

Number: 133295692

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

CHILDRENS CHRISTMAS PARTY (UK)

Contract value: 631 (USD)
Price original: 37 188 (PHP)
Customer: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR

Number: 133295693

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

PURCHASE OF SUPPLIES AND MATERIALS FOR RAPID MATHEMATICS ASSESSMENT (RMA) AND PRINTING OF RMA TOOLS AND MATHEMATICS SUPPLEMENTARY LEARNING MATERIALS OF BARAS PINUGAY ELEMENTARY SCHOOL (UK)

Contract value: 2 054 (USD)
Price original: 121 120 (PHP)
Customer: BARAS PINUGAY ELEMENTARY SCHOOL - BARAS RIZAL

Number: 133295694

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

REPAIR & MAINTENANCE -BUILDING & OTHER STRUCTURES (UK)

Contract value: 6 104 (USD)
Price original: 360 000 (PHP)
Customer: BARANGAY GUADALUPE NUEVO, MAKATI CITY

Number: 133295695

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

FOODS FOR SOCIO-CULTURAL ACTIVITIES (UK)

Contract value: 170 (USD)
Price original: 10 000 (PHP)
Customer: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR

Number: 133295696

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Supply and delivery of 2 sets APTITUDE TEST BOOKLET for the use of the City University of Pasay (RFQ2025-11-521) (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Customer: CITY OF PASAY

Number: 133295697

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

PREPOSITION OF GOODS FOR MDRRMO STOCK PILE (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: MUNICIPALITY OF BULALACAO, ORIENTAL MINDORO

Number: 133295698

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

FOOD FOR LEARNING CONTINUITY PLAN / PERFORMANCE IMPLEMENTATION REVIEW SEMINAR (UK)

Contract value: 1 760 (USD)
Price original: 103 800 (PHP)
Customer: PARAÑAQUE ELEMENTARY SCHOOL CENTRAL

Number: 133295699

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

SVP 25-1809 - 17 units BODY ARMOR, and etc. (UK)

Contract value: 16 785 (USD)
Price original: 989 900 (PHP)
Customer: PROVINCE OF SOUTH COTABATO

Number: 133295700

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Procurement of Construction Materials for constructiont of drainage canal at barangay Campaasan (UK)

Contract value: 4 603 (USD)
Price original: 271 446 (PHP)
Customer: MUNICIPALITY OF BULALACAO, ORIENTAL MINDORO

Number: 133295701

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

CHRISTMAS DECOR & LIGHTINGS (UK)

Contract value: 678 (USD)
Price original: 40 000 (PHP)
Customer: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR

Number: 133295702

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

PURCHASE OF ADDITIONAL SUPPLIES OF REGULAR COMPONENT (ICT EQUIPMENT) FOR THE IMPLEMENTATION OF PROJECT ITEACH 360 OF BARAS PINUGAY PHASE 2 ELEMENTARY SCHOOL (UK)

Contract value: 3 306 (USD)
Price original: 195 000 (PHP)
Customer: BARAS PINUGAY ELEMENTARY SCHOOL - BARAS RIZAL

Number: 133295703

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

GENERATOR SET (UK)

Contract value: 467 (USD)
Price original: 27 515 (PHP)
Customer: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR

Number: 133295704

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Meals & Snacks intended for Meals & Snacks intended for 18 days Campaign to End VAWC (UK)

Contract value: 3 018 (USD)
Price original: 178 000 (PHP)
Customer: MUNICIPALITY OF BULALACAO, ORIENTAL MINDORO

Number: 133295705

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

SUPPLY,DELIVERY AND INSTALLATION OF ICT EQUIPMENT FOR THE MULTI-PURPOSE BUILDING, ISABELA STATE UNIVERSITY - ECHAGUE CAMPUS (UK)

Contract value: 38 151 (USD)
Price original: 2 249 960 (PHP)
Customer: ISABELA STATE UNIVERSITY - ECHAGUE

Number: 133295706

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

PROCUREMENT OF CONSULTANCY SERVICES FOR THE MIDTERM ASSESSMENT OF BICOL REGIONAL TOURISM DEVELOPMENT PLAN (BRTDP) 2023-2028 (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: DEPARTMENT OF TOURISM - REGION V

Number: 133295707

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

PB-12-09-25 Procurement of Consolidated Portland Cement (2,924 bags) for the use of various projects within Tagum City (PR#200-25-10-00161 & 200-25-10-00160) (UK)

Contract value: 11 403 (USD)
Price original: 672 520 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 133295708

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

PB-12-09-25 Procurement of Construction Materials and Supplies for the Repairs and Maintenance - Park and Plaza at Tagum City (PR#100-25-11-04032) (UK)

Contract value: 5 004 (USD)
Price original: 295 100 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 133295709

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Outsourcing Jnaitorial Services of PAF Airmen’s Mall (UK)

Contract value: 39 049 (USD)
Price original: 2 302 923 (PHP)
Customer: PHILIPPINE AIR FORCE

Number: 133295710

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Dash Camera of PRO X Vehicle (UK)

Contract value: 933 (USD)
Price original: 55 000 (PHP)
Customer: PHILIPPINE HEALTH INSURANCE CORPORATION - REGION X

Number: 133295711

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

PB-12-09-25 Procurement of Construction Materials and Supplies for the Improvement of Gym at Prk. Katuparan, Brgy. Magugpo South, Tagum City (PR#100-25-11-04055) (UK)

Contract value: 5 759 (USD)
Price original: 339 648 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 133295712

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

PIN:2025-11-143(EPA) INVITATION TO BID FOR THE EARLY PROCUREMENT ACTIVITY (EPA) FOR THE TIPPING FEE (UK)

Contract value: 36 032 (USD)
Price original: 2 125 000 (PHP)
Customer: MUNICIPALITY OF TUBA, BENGUET

Number: 133295713

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

SUPPLY, DELIVERY, INSTALLATION TESTING AND COMMISSIONING OF CCTV SURVEILLANCE SYSTEM FOR BICOL BRANCHES (UK)

Contract value: 14 598 (USD)
Price original: 860 919 (PHP)
Customer: DBP BRANCH BANKING GROUP - BICOL

Number: 133295714

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Procurement of Jnaitorial Services for use of AFGH (UK)

Contract value: 99 589 (USD)
Price original: 5 873 240 (PHP)
Customer: PHILIPPINE AIR FORCE

Number: 133295715

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippines: tenders, rfq bids, opportunities and procurement. Page № 103