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


Record matches: 741393 + New 370


29 nov
PURCHASE OF RICE (UK) add to Favorites
Contract value: 5 494 (USD)
Price original: 324 000 (PHP)

Customer: BARANGAY 62 HOMAPON, LEGAZPI CITY
29 nov
29 nov
SUPPLY AND DELIVERY OF MATERIALS FOR THE IMPROVEMENT OF WATER SYSTEM (UK) add to Favorites
Contract value: 1 440 (USD)
Price original: 84 900 (PHP)

Customer: BARANGAY BUTIGAN - BAYBAY CITY LEYTE
29 nov
Purchase of Materials for Imp. of MRF (UK) add to Favorites
Contract value: 195 (USD)
Price original: 11 500 (PHP)

Customer: BARANGAY PAALAMAN - JALA-JALA, RIZAL
29 nov
SUPPLY AND DELIVERY OF MATERIALS FOR THE INSTALLATION OF 8 SETS STREET LIGHT (UK) add to Favorites
Contract value: 2 255 (USD)
Price original: 133 000 (PHP)

Customer: BARANGAY ZONE 3 - BAYBAY CITY LEYTE
29 nov
Request for Quotation on Purchase of Wooden Tables and Chairs (UK) add to Favorites
Contract value: 216 (USD)
Price original: 12 736 (PHP)

Customer: BARANGAY TAG-IBO - SAN JUAN SIQUIJOR
29 nov
Procurement of ICT Supplies & Materials - NISU Lemery Campus (UK) add to Favorites
Contract value: 1 006 (USD)
Price original: 59 350 (PHP)

Customer: NORTHERN ILOILO STATE UNIVERSITY
29 nov
REHABILITATION OF EVACUATION CENTER (UK) add to Favorites
Contract value: 5 935 (USD)
Price original: 350 000 (PHP)

Customer: BARANGAY MUZON EAST - SAN JOSE DEL MONTE, BULACAN
29 nov
Concretinfg of Barangay Road (15m x 3m x 0.20m) (UK) add to Favorites
Contract value: 1 427 (USD)
Price original: 84 177 (PHP)

Customer: BARANGAY SAN FELIPE SUR, BINALONAN, PANGASINAN
29 nov
Supply and Delivery of Laboratory Equipment for College of Medicine (UK) add to Favorites
Contract value: 11 191 (USD)
Price original: 660 000 (PHP)

Customer: ISABELA STATE UNIVERSITY - ECHAGUE
29 nov
29 nov
29 nov
SUPPLY AND DELIVERY OF TOKEN (P.R. NO. 100-25-05-0213) (UK) add to Favorites
Contract value: 7 037 (USD)
Price original: 415 000 (PHP)

Customer: CITY OF ILOILO
29 nov
Procurement of Other Suppplies & Materials - NISU Barotac Viejo Campus (UK) add to Favorites
Contract value: 1 757 (USD)
Price original: 103 612 (PHP)

Customer: NORTHERN ILOILO STATE UNIVERSITY
29 nov
Construction of Barangay Road at Barangay Bayanan, San Pascual, Batangas (UK) add to Favorites
Contract value: 18 615 (USD)
Price original: 1 097 827 (PHP)

Customer: BARANGAY BAYANAN, SAN PASCUAL, BATANGAS
29 nov
Purchase of Spareparts for the use of DT 04, Lambunao, Iloilo (UK) add to Favorites
Contract value: 2 320 (USD)
Price original: 136 850 (PHP)

Customer: MUNICIPALITY OF LAMBUNAO, ILOILO
29 nov
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE (UK) add to Favorites
Contract value: 3 102 (USD)
Price original: 182 950 (PHP)

Customer: BUREAU OF PLANT INDUSTRY - NCR
29 nov
INSTALLATION OF SOLAR STREETLIGHTS (UK) add to Favorites
Contract value: 12 728 (USD)
Price original: 750 615 (PHP)

Customer: BARANGAY SAN ANTONIO - VICTORIA ORIENTAL MINDORO
29 nov
MKNA-GSO 25-0656 Office Equipment For PLMAR, Marikina City (UK) add to Favorites
Contract value: 1 821 (USD)
Price original: 107 400 (PHP)

Customer: CITY OF MARIKINA
29 nov
Procurement of Office & Other Supplies & Materials - NISU Estancia Campus (UK) add to Favorites
Contract value: 872 (USD)
Price original: 51 397 (PHP)

Customer: NORTHERN ILOILO STATE UNIVERSITY
29 nov
REPAIR AND MAINTENANCE OF MOTOR VEHICLE (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Customer: BUREAU OF PLANT INDUSTRY - NCR
29 nov
Provision of Catering Services (UK) add to Favorites
Contract value: 4 239 (USD)
Price original: 250 000 (PHP)

Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VII
29 nov
Construction of covert court Canopy (UK) add to Favorites
Contract value: 3 815 (USD)
Price original: 225 000 (PHP)

Customer: BARANGAY MANLUCUGAN, VINZONS, CAMARINES NORTE
29 nov
SUPPLY AND DELIVERY OF FOOD ITEMS FOR STOCKPILING (P.R. NO. CMA-100-25-10-259A) (UK) add to Favorites
Contract value: 16 109 (USD)
Price original: 950 000 (PHP)

Customer: CITY OF ILOILO
29 nov
PREVENTIVE MAINTENANCE SYSTEM MITSUBISHI ADVENTURE SGJ-513 (UK) add to Favorites
Contract value: 897 (USD)
Price original: 52 900 (PHP)

Customer: BUREAU OF PLANT INDUSTRY - NCR
29 nov
ITB RENTAL OF ENTERTAINMENT EQUIPMENT (UK) add to Favorites
Contract value: 12 209 (USD)
Price original: 720 000 (PHP)

Customer: MUNICIPALITY OF MANAY, DAVAO ORIENTAL
29 nov
CONSTRUCTION OF ZONE MARKER FOR BARANGAY SOOC, LUPI, CAMARINES SUR (UK) add to Favorites
Contract value: 1 177 (USD)
Price original: 69 440 (PHP)

Customer: BARANGAY HALUBAN - LUPI, CAMARINES SUR
29 nov
Procurement of ICT Supplies (UK) add to Favorites
Contract value: 1 865 (USD)
Price original: 110 000 (PHP)

Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VII
29 nov
MKNA-GSO 25-0657 Janitorial Supplies For MCDRRMO - Rescue 161, Marikina City (UK) add to Favorites
Contract value: 10 290 (USD)
Price original: 606 850 (PHP)

Customer: CITY OF MARIKINA
29 nov
SB-COMMUNICATION & RESPONSE ENHANCEMENT PROJECT (UK) add to Favorites
Contract value: 9 377 (USD)
Price original: 553 000 (PHP)

Customer: BARANGAY GUADALUPE NUEVO, MAKATI CITY
29 nov
Procurement of Office Supplies (UK) add to Favorites
Contract value: 1 167 (USD)
Price original: 68 800 (PHP)

Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VII
29 nov
PROCUREMENT OF BUILDING INSURANCE EXPENSES (UK) add to Favorites
Contract value: 848 (USD)
Price original: 50 000 (PHP)

Customer: CAGAYAN DE ORO NATIONAL HIGH - SCHOOL SENIOR HIGH
29 nov
SB-REPAIR & MAINTENANCE -FURNITURE & FIXTURE (UK) add to Favorites
Contract value: 4 070 (USD)
Price original: 240 000 (PHP)

Customer: BARANGAY GUADALUPE NUEVO, MAKATI CITY
29 nov
MKNA-GSO 25-0658 Office Supplies For CSWDO, Marikina City (UK) add to Favorites
Contract value: 1 999 (USD)
Price original: 117 895 (PHP)

Customer: CITY OF MARIKINA
29 nov
MKNA-GSO 25-0659 Office Supplies For CSWDO Office, Marikina City (UK) add to Favorites
Contract value: 1 730 (USD)
Price original: 102 000 (PHP)

Customer: CITY OF MARIKINA
29 nov
METAL FABRICATION (UK) add to Favorites
Contract value: 4 410 (USD)
Price original: 260 100 (PHP)

Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CEBU
29 nov
OFFICE EQUIPMENT (UK) add to Favorites
Contract value: 950 (USD)
Price original: 56 000 (PHP)

Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CEBU
29 nov
BAC-2025-11-1003 SUPPLY AND DELIVERY OF DRUGS AND MEDICINES – (UK) add to Favorites
Contract value: 38 576 (USD)
Price original: 2 275 000 (PHP)

Deadline: 14 days
Customer: UNIVERSITY OF THE PHILIPPINES - MANILA PGH
29 nov
PROCUREMENT OF INTERNET SUBSCRIPTION (UK) add to Favorites
Contract value: 3 041 (USD)
Price original: 179 333 (PHP)

Customer: CAGAYAN DE ORO NATIONAL HIGH - SCHOOL SENIOR HIGH
29 nov
RFQ - Christmas Gift Box for Pamaskong Salubong 2025 (UK) add to Favorites
Contract value: 6 359 (USD)
Price original: 375 000 (PHP)

Customer: OVERSEAS WORKERS WELFARE ADMINISTRATION - REGION III
29 nov
ASSISTANCE TO COMMUNITY VOLUNTEERS (UK) add to Favorites
Contract value: 305 (USD)
Price original: 18 000 (PHP)

Customer: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR
29 nov
SENIOR CITIZENS FOOD ASSISTANCE (UK) add to Favorites
Contract value: 666 (USD)
Price original: 39 284 (PHP)

Customer: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR
29 nov
ADDITIONAL STREETLIGHTS (ZONE 4 & ZONE 5) (UK) add to Favorites
Contract value: 1 057 (USD)
Price original: 62 325 (PHP)

Customer: BARANGAY BEL-CRUZ, LUPI, CAMARINES SUR
29 nov
ASSORTED GROCERIES FOR PWDS (UK) add to Favorites
Contract value: 101 (USD)
Price original: 5 984 (PHP)

Customer: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR
29 nov
FOOD PACKS FOR SOLO PARENTS (UK) add to Favorites
Contract value: 339 (USD)
Price original: 20 000 (PHP)

Customer: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR
29 nov
MOBILE PHONE FOR ANTI-SEXUAL HARASSMENT HOTLINE (UK) add to Favorites
Contract value: 254 (USD)
Price original: 15 000 (PHP)

Customer: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR
29 nov
REPAIR & MAINTENANCE -MACHINERY & EQUIPMENT (UK) add to Favorites
Contract value: 6 104 (USD)
Price original: 360 000 (PHP)

Customer: BARANGAY GUADALUPE NUEVO, MAKATI CITY
29 nov
AIDS/HIV AWARENESS ACTIVITY (UK) add to Favorites
Contract value: 170 (USD)
Price original: 10 000 (PHP)

Customer: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR
29 nov
A. GROCERIES FOR STRESS MANAGEMENT ACTIVITY FOR BRGY OFFICIALS (UK) add to Favorites
Contract value: 642 (USD)
Price original: 37 885 (PHP)

Customer: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR
29 nov
CONSTRUCTION OF ARKO WITH BARANGAY MARKER (UK) add to Favorites
Contract value: 884 (USD)
Price original: 52 160 (PHP)

Customer: BARANGAY BEL-CRUZ, LUPI, CAMARINES SUR
29 nov
Procurement of Equipment for Solid Waste Management Operation (UK) add to Favorites
Contract value: 14 361 (USD)
Price original: 846 950 (PHP)

Customer: MUNICIPALITY OF BAGAMANOC, CATANDUANES
29 nov
CHILDRENS CHRISTMAS PARTY (UK) add to Favorites
Contract value: 631 (USD)
Price original: 37 188 (PHP)

Customer: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR
29 nov
REPAIR & MAINTENANCE -BUILDING & OTHER STRUCTURES (UK) add to Favorites
Contract value: 6 104 (USD)
Price original: 360 000 (PHP)

Customer: BARANGAY GUADALUPE NUEVO, MAKATI CITY
29 nov
FOODS FOR SOCIO-CULTURAL ACTIVITIES (UK) add to Favorites
Contract value: 170 (USD)
Price original: 10 000 (PHP)

Customer: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR
29 nov
PREPOSITION OF GOODS FOR MDRRMO STOCK PILE (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)

Customer: MUNICIPALITY OF BULALACAO, ORIENTAL MINDORO
29 nov
FOOD FOR LEARNING CONTINUITY PLAN / PERFORMANCE IMPLEMENTATION REVIEW SEMINAR (UK) add to Favorites
Contract value: 1 760 (USD)
Price original: 103 800 (PHP)

Customer: PARAÑAQUE ELEMENTARY SCHOOL CENTRAL
29 nov
SVP 25-1809 - 17 units BODY ARMOR, and etc. (UK) add to Favorites
Contract value: 16 785 (USD)
Price original: 989 900 (PHP)

Customer: PROVINCE OF SOUTH COTABATO
29 nov
CHRISTMAS DECOR & LIGHTINGS (UK) add to Favorites
Contract value: 678 (USD)
Price original: 40 000 (PHP)

Customer: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR
29 nov
GENERATOR SET (UK) add to Favorites
Contract value: 467 (USD)
Price original: 27 515 (PHP)

Customer: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR
29 nov
Outsourcing Jnaitorial Services of PAF Airmen’s Mall (UK) add to Favorites
Contract value: 39 049 (USD)
Price original: 2 302 923 (PHP)

Customer: PHILIPPINE AIR FORCE
29 nov
Dash Camera of PRO X Vehicle (UK) add to Favorites
Contract value: 933 (USD)
Price original: 55 000 (PHP)

Customer: PHILIPPINE HEALTH INSURANCE CORPORATION - REGION X
29 nov
Procurement of Jnaitorial Services for use of AFGH (UK) add to Favorites
Contract value: 99 589 (USD)
Price original: 5 873 240 (PHP)

Customer: PHILIPPINE AIR FORCE