Philippines: tenders, rfq bids, opportunities and procurement. Page № 11


Record matches: 491747 + New 158


21 may
Supply and Delivery of Medical Oxygen Refill (UK) add to Favorites
Contract value: 125 223 (USD)
Price original: 7 385 000 (PHP)

Deadline: 18 days
Customer: PROVINCE OF CATANDUANES
21 may
REHABILITATION OF POTABLE WATER SUPPLY SYSTEM (UK) add to Favorites
Contract value: 1 085 (USD)
Price original: 63 976 (PHP)

Deadline: 7 days
Customer: BARANGAY PACAR / BALUT, ORANI, BATAAN
21 may
Supply and Delivery of Medical, Laboratory, Dental and Dialysis Supplies (UK) add to Favorites
Contract value: 392 715 (USD)
Price original: 23 160 338 (PHP)

Deadline: 18 days
Customer: PROVINCE OF CATANDUANES
21 may
21 may
21 may
21 may

Number: 104775341

Country: Philippines

Source: Tradekey

21 may

Number: 104775353

Country: Philippines

Source: Tradekey

21 may

Number: 104775367

Country: Philippines

Source: Tradekey

21 may

Number: 104775382

Country: Philippines

Source: Tradekey

21 may

Number: 104776182

Country: Philippines

Source: RFQ

21 may

Number: 104776258

Country: Philippines

Source: RFQ

21 may

Number: 104776276

Country: Philippines

Source: RFQ

21 may

Number: 104776280

Country: Philippines

Source: RFQ

21 may

Number: 104776293

Country: Philippines

Source: RFQ

21 may

Number: 104777735

Country: Philippines

Source: RFQ

21 may

Number: 104780166

Country: Philippines

Source: RFQ

21 may

Number: 104780280

Country: Philippines

Source: RFQ

21 may

Number: 104780406

Country: Philippines

Source: RFQ

21 may

Number: 104780425

Country: Philippines

Source: RFQ

21 may

Number: 104780465

Country: Philippines

Source: RFQ

21 may

Number: 104780480

Country: Philippines

Source: RFQ

21 may

Number: 104780481

Country: Philippines

Source: RFQ

21 may

Number: 104782139

Country: Philippines

Source: RFQ

21 may

Number: 104782199

Country: Philippines

Source: RFQ

21 may
Dollar (EN) add to Favorites

Number: 104784631

Country: Philippines

Source: RFQ

21 may

Number: 104784680

Country: Philippines

Source: RFQ

21 may

Number: 104784729

Country: Philippines

Source: RFQ

21 may

Number: 104785701

Country: Philippines

Source: RFQ

21 may

Number: 104785742

Country: Philippines

Source: RFQ

21 may

Number: 104785857

Country: Philippines

Source: RFQ

21 may

Number: 104785968

Country: Philippines

Source: RFQ

21 may

Number: 104786101

Country: Philippines

Source: RFQ

21 may

Number: 104786114

Country: Philippines

Source: RFQ

21 may

Number: 104786153

Country: Philippines

Source: RFQ

21 may
Basketball (EN) add to Favorites

Number: 104788041

Country: Philippines

Source: RFQ

21 may

Number: 104788397

Country: Philippines

Source: RFQ

21 may
Wire (EN) add to Favorites

Number: 104788485

Country: Philippines

Source: RFQ

21 may
Looking for Charcoal (EN) add to Favorites
Customer: eWorldTrade

Number: 104788544

Country: Philippines

Source: eWorldTrade

21 may
Looking for Charcoal (EN) add to Favorites
Customer: eWorldTrade

Number: 104788546

Country: Philippines

Source: eWorldTrade

21 may
Request for Quotation for Various School Supplies for Sumpot IS (UK) add to Favorites
Contract value: 1 431 (USD)
Price original: 84 387 (PHP)

Deadline: 4 days
Customer: SUMPOT ELEMENTARY SCHOOL
21 may
Request for Quotation for Various School Supplies for Sumpot IS additional (UK) add to Favorites
Contract value: 1 892 (USD)
Price original: 111 578 (PHP)

Deadline: 4 days
Customer: SUMPOT ELEMENTARY SCHOOL
21 may
FOODS FOR DAY 1 & DAY 2 IN RETOOLED COMMUNITY SUPPORT PROGRAM (UK) add to Favorites
Contract value: 1 852 (USD)
Price original: 109 200 (PHP)

Deadline: 4 days
Customer: MUNICIPALITY OF MAUBAN, QUEZON
21 may
MEALS TO BE USED FOR MAUBANS CELEBRATION OF THE NATIONAL HERITAGE MONTH 2024 (UK) add to Favorites
Contract value: 1 052 (USD)
Price original: 62 020 (PHP)

Deadline: 4 days
Customer: MUNICIPALITY OF MAUBAN, QUEZON
21 may
21 may
PROCUREMENT OF OFFICE SUPPLIES AND EQUIPMENT (UK) add to Favorites
Contract value: 1 319 (USD)
Price original: 77 816 (PHP)

Deadline: 4 days
Customer: C.P. GARCIA ELEMENTARY SCHOOL - GITAGUM, MISAMIS ORIENTAL
21 may
CONSTRUCTION OF GYMNASIUM (UK) add to Favorites
Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)

Deadline: 19 days
Customer: MUNICIPALITY OF RIZAL, CAGAYAN
21 may
Construction Pathway at Sitio Sabangan Sur (UK) add to Favorites
Contract value: 2 035 (USD)
Price original: 120 000 (PHP)

Deadline: 7 days
Customer: BARANGAY BONUAN GUESET, DAGUPAN CITY
21 may
Procurement of One (1) Set Anti-Virus /Malware Software (OMMC-PR 037) (UK) add to Favorites
Contract value: 24 332 (USD)
Price original: 1 435 000 (PHP)

Deadline: 19 days
Customer: CITY OF MANILA
21 may
SUPPLY, DELIVERY, AND INSTALLATION OF PURE WATER SYSTEM (APP 2024-1ST QUARTER) (UK) add to Favorites
Contract value: 17 905 (USD)
Price original: 1 055 928 (PHP)

Deadline: 19 days
Customer: TARLAC STATE UNIVERSITY
21 may
Procurement of Various Hemodialysis Supplies (OMMC-PR No. 696) (UK) add to Favorites
Contract value: 69 483 (USD)
Price original: 4 097 784 (PHP)

Deadline: 19 days
Customer: CITY OF MANILA
21 may
21 may
Procurement of Various Construction Materials P.R. NO. 031 - DEPW (UK) add to Favorites
Contract value: 20 331 (USD)
Price original: 1 199 020 (PHP)

Deadline: 19 days
Customer: CITY OF MANILA
21 may
Supply and Delivery of ICT Equipment for Market Section (UK) add to Favorites
Contract value: 2 120 (USD)
Price original: 125 000 (PHP)

Deadline: 7 days
Customer: MUNICIPALITY OF STA. CRUZ, MARINDUQUE
21 may
Construction of New Barangay Health Station at Brgy. Kinyaman, SCM (UK) add to Favorites
Contract value: 29 575 (USD)
Price original: 1 744 210 (PHP)

Deadline: 19 days
Customer: MUNICIPALITY OF STA. CRUZ, MARINDUQUE
21 may
Office supplies for the use of the DARRO III personnel under Project SPLIT (UK) add to Favorites
Contract value: 2 304 (USD)
Price original: 135 900 (PHP)

Deadline: 4 days
Customer: DEPARTMENT OF AGRARIAN REFORM - REGION III PAMPANGA
21 may
PURCHASE OF COSTUMES AND HEADRESS TO BE USED FOR LYRE BAND (UK) add to Favorites
Contract value: 1 997 (USD)
Price original: 117 750 (PHP)

Deadline: 4 days
Customer: MUNICIPALITY OF MAUBAN, QUEZON
21 may
PURCHASE OF SPARE PARTS TO BE USED FOR REPLACEMENT OF BROKEN PARTS OF LYRE BAND INSTRUMENTS (UK) add to Favorites
Contract value: 975 (USD)
Price original: 57 500 (PHP)

Deadline: 4 days
Customer: MUNICIPALITY OF MAUBAN, QUEZON
21 may
21 may
Supply and Delivery of Plumbing Tools (UK) add to Favorites
Contract value: 3 445 (USD)
Price original: 203 140 (PHP)

Deadline: 4 days
Customer: CONCEPCION WATER DISTRICT
21 may
PROCUREMENT OF 1 UNIT ELECTRIC VEHICLE TO BE USED FOR PROCESSING PAPERS OF MDRRMO (UK) add to Favorites
Contract value: 1 942 (USD)
Price original: 114 500 (PHP)

Deadline: 4 days
Customer: MUNICIPALITY OF MAUBAN, QUEZON
21 may
PURCHASE OF INSTRUCTIONAL MATERIALS TO BE USED IN CAGSIAY II ELEMENTARY SCHOOL (UK) add to Favorites
Contract value: 2 632 (USD)
Price original: 155 250 (PHP)

Deadline: 4 days
Customer: MUNICIPALITY OF MAUBAN, QUEZON
21 may
PURCHASE OF MEDICINES AND SUPPLIES TO BE USE FOR SERBISYONG NINONG SA PAGHAHAYUPAN-VETERINARY (UK) add to Favorites
Contract value: 3 384 (USD)
Price original: 199 545 (PHP)

Deadline: 4 days
Customer: MUNICIPALITY OF MAUBAN, QUEZON
21 may
Purchase of Disaster Supplies & Equipment (Siren, Disaster Signages and Modular Tent) (UK) add to Favorites
Contract value: 2 289 (USD)
Price original: 135 000 (PHP)

Deadline: 11 days
Customer: BARANGAY STA. ANA 27-C, DAVAO CITY
21 may
BFO No. 24-013: Supply and Delivery of Various Medicines (8 Line Items – Framework Agreement) (UK) add to Favorites
Contract value: 179 769 (USD)
Price original: 10 601 893 (PHP)

Deadline: 8 days
Customer: NATIONAL KIDNEY AND TRANSPLANT INSTITUTE
21 may
Supply & Delivery of Various General Contractor for PEO-2024-0454 (UK) add to Favorites
Contract value: 5 576 (USD)
Price original: 328 840 (PHP)

Deadline: 6 days
Customer: PROVINCE OF NEGROS OCCIDENTAL
21 may
PROCUREMENT OF OFFICE SUPPLIES AND DEVICES OF NATUMOLAN ELEMENTARY SCHOOL (UK) add to Favorites
Contract value: 1 378 (USD)
Price original: 81 240 (PHP)

Deadline: 4 days
Customer: NATUMOLAN ELEMENTARY SCHOOL - TAGOLOAN, MISAMIS ORIENTAL
21 may
Supply & Delivery of Various General Contractor for PEO-2024-0455 (UK) add to Favorites
Contract value: 5 576 (USD)
Price original: 328 840 (PHP)

Deadline: 6 days
Customer: PROVINCE OF NEGROS OCCIDENTAL
21 may
Supply & Delivery of Various Accommodation with Catering Services for PSWD-2024-0546 (UK) add to Favorites
Contract value: 2 374 (USD)
Price original: 140 000 (PHP)

Deadline: 6 days
Customer: PROVINCE OF NEGROS OCCIDENTAL
21 may
PROCUREMENT OF SUPPLIES TO BE USED TO PROVIDE SKILLS TRAINING ON CAREGIVING OF ALS LEARNERS (UK) add to Favorites
Contract value: 1 262 (USD)
Price original: 74 400 (PHP)

Deadline: 4 days
Customer: MUNICIPALITY OF MAUBAN, QUEZON
21 may
Construction/Rehabilitation of sitio Pangpang, Brgy. alijis water System-Phase I (UK) add to Favorites
Contract value: 4 239 (USD)
Price original: 250 000 (PHP)

Deadline: 7 days
Customer: BARANGAY ALIJIS - VALLADOLID, NEGROS OCCIDENTAL
21 may
INSTALLATION OF 30 UNITS LED SOLAR STREET LIGHTS (UK) add to Favorites
Contract value: 8 478 (USD)
Price original: 500 000 (PHP)

Deadline: 6 days
Customer: BARANGAY SAN ISIDRO - KORONADAL CITY
21 may
Supply & Delivery of Various Furnitures for SP-2024-0095 (UK) add to Favorites
Contract value: 1 981 (USD)
Price original: 116 800 (PHP)

Deadline: 6 days
Customer: PROVINCE OF NEGROS OCCIDENTAL
21 may
INFRA 2K24-10 CONSTRUCTION OF EVACUATION CENTER AT BRGY. LOWER TIMONAN (UK) add to Favorites
Contract value: 50 867 (USD)
Price original: 2 999 878 (PHP)

Deadline: 19 days
Customer: PROVINCE OF ZAMBOANGA DEL SUR
21 may
Construction of Multi-purpose Building of LGU Mahatao (PEO) (UK) add to Favorites
Contract value: 84 140 (USD)
Price original: 4 962 165 (PHP)

Deadline: 21 days
Customer: PROVINCE OF BATANES
21 may
P.R. NO. 24-05-0657 (UK) add to Favorites
Contract value: 9 919 (USD)
Price original: 585 000 (PHP)

Deadline: 5 days
Customer: CITY OF LAPU-LAPU