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

04 dec

PROCUREMENT OF DRUGS & MEDICINES FOR THE USE OF CHO FOR COMPREHENSIVE HEALTH SERVICES PROGRAM (PR#100-25-11-04018) (UK)

Contract value: 3 386 (USD)
Price original: 199 700 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 133562367

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Procurement of Plaque and Token 11-052(L)PHO (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Deadline: 2 days
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 133562368

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

PROCUREMENT OF DRUGS & MEDICINE FOR THE USE OF CHO FOR COMPREHENSIVE HEALTH SERVICES PROGRAM - MENTAL HEALTH PROGRAM (PR#100-25-11-04011) (UK)

Contract value: 2 102 (USD)
Price original: 123 970 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 133562369

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

PROCUREMENT OF FOOD SUPPLIES FOR K TO 12 PROGRAM FOR THE USE OF COOKERY OF THE PUBLIC SENIOR HIGH SCHOOLS IN TAGUM CITY (PR#200-25-11-00190) (UK)

Contract value: 8 100 (USD)
Price original: 477 676 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 133562370

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

PROCUREMENT OF FOOD PACKS FOR SUBSIDY TO PUROK, BARANGAY & VARIOUS SECTORS, OCCASSIONS & ACTIVITIES FOR THE USE OF CMO-SOCIAL SERVICES (PR#100-25-11-04062) (UK)

Contract value: 4 409 (USD)
Price original: 260 000 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 133562371

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of IT Supplies (UK)

Contract value: 2 118 (USD)
Price original: 124 900 (PHP)
Deadline: 7 days
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES - RV

Number: 133562372

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

PROCUREMENT OF ASSISTIVE DEVICES FOR THE USE OF CMO-SOCIAL SERVICES (PR#100-25-11-04049) (UK)

Contract value: 16 955 (USD)
Price original: 999 950 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 133562373

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

PROCUREMENT OF SNED SUPPLIES (UK)

Contract value: 1 054 (USD)
Price original: 62 141 (PHP)
Deadline: 1 days
Customer: CABCABEN ELEMENTARY SCHOOL

Number: 133562374

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Procurement of materials for Building Improvements (UK)

Contract value: 2 189 (USD)
Price original: 129 095 (PHP)
Deadline: 2 days
Customer: ANGELES CITY NATIONAL TRADE SCHOOL

Number: 133562375

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

PRN-23-BRGY-YEAR END ASSMBLLY-MAPULANG LUPA-2025 (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Deadline: 11 days
Customer: BARANGAY MAPULANG LUPA - VALENZUELA CITY

Number: 133562376

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Procurement of Spare Parts used in Heavy Equipments (UK)

Contract value: 2 646 (USD)
Price original: 156 025 (PHP)
Deadline: 1 days
Customer: MUNICIPALITY OF ALFONSO LISTA, IFUGAO

Number: 133562377

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

PROCUREMENT OF CELLULAR PHONE (UK)

Contract value: 2 120 (USD)
Price original: 125 000 (PHP)
Customer: MUNICIPALITY OF ROSARIO, LA UNION

Number: 133562378

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Rehabilitation of Multi-purpose Building (UK)

Contract value: 7 812 (USD)
Price original: 460 695 (PHP)
Deadline: 4 days
Customer: BARANGAY DICLUM TOBIAS FORNIER ANTIQUE

Number: 133562379

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Uniforms for Customs Police Rapid Intervention Group – Special Operations Training (CPRIG-SOT) Batch 4 (UK)

Contract value: 10 632 (USD)
Price original: 627 000 (PHP)
Deadline: 1 days
Customer: BUREAU OF CUSTOMS

Number: 133562380

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

PROCUREMENT OF DEWORMING TABLET AND WEIGHING SCALE (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: MUNICIPALITY OF ROSARIO, LA UNION

Number: 133562381

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

PROCUREMENT OF RICE (UK)

Contract value: 2 247 (USD)
Price original: 132 500 (PHP)
Customer: MUNICIPALITY OF ROSARIO, LA UNION

Number: 133562382

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

PROCUREMENT OF COMMONLY-USED SUPPLIES AND EQUIPMENT (UK)

Contract value: 3 639 (USD)
Price original: 214 608 (PHP)
Deadline: 1 days
Customer: BAGONG SILANG ELEMENTARY SCHOOL

Number: 133562383

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Training Expense (MCFDC) (UK)

Contract value: 3 311 (USD)
Price original: 195 261 (PHP)
Deadline: 1 days
Customer: 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133562384

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

9 UNITS, HANDHELD DEVICE (TABLET) (UK)

Contract value: 16 889 (USD)
Price original: 996 030 (PHP)
Deadline: 3 days
Customer: SOCIAL SECURITY SYSTEM

Number: 133562385

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

PR NO. 25-11-077 - PURCHASE OF JANITORIAL AND CLEANING FOR THE REGULAR MAINTENANCE AND UPKEEP OF OFFICE PREMISES AND SERVICE VEHICLES OF THE 4TH QUARTER CY 2025 (UK)

Contract value: 18 470 (USD)
Price original: 1 089 254 (PHP)
Deadline: 1 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ALBAY 2ND DEO

Number: 133562386

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Military, Police, And Security Equipment (MC4) (UK)

Contract value: 11 113 (USD)
Price original: 655 366 (PHP)
Deadline: 1 days
Customer: 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133562387

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Tools and Supplies for the GO Bag for the use of the Emergency Response Team of the CDRRMO, Kidapawan City (UK)

Contract value: 2 520 (USD)
Price original: 148 600 (PHP)
Deadline: 2 days
Customer: CITY OF KIDAPAWAN, NORTH COTABATO

Number: 133562388

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Refrigeration and Airconditioning Supplies - PR-0898 (UK)

Contract value: 1 819 (USD)
Price original: 107 250 (PHP)
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 133562389

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Office Building Supplies and Materials (MC4) (UK)

Contract value: 4 300 (USD)
Price original: 253 584 (PHP)
Deadline: 1 days
Customer: 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133562390

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

2026-01-0024 Construction/Improvement of Road, Brgy. Amolongin, Infanta, Quezon - PEO (UK)

Contract value: 40 695 (USD)
Price original: 2 400 000 (PHP)
Deadline: 4 days
Customer: PROVINCE OF QUEZON

Number: 133562391

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Other Structure and Materials (MC4) (UK)

Contract value: 14 480 (USD)
Price original: 853 969 (PHP)
Deadline: 1 days
Customer: 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133562392

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Representation Expenses (MC9) (UK)

Contract value: 6 494 (USD)
Price original: 383 000 (PHP)
Deadline: 1 days
Customer: 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133562393

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Electrical Supplies (UK)

Contract value: 858 (USD)
Price original: 50 610 (PHP)
Deadline: 1 days
Customer: COMMISSION ON AUDIT - REGION VII

Number: 133562394

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

2026-01-0036 Construction/Improvement of Barangay Banugao Road, Infanta, Quezon - PEO (UK)

Contract value: 33 981 (USD)
Price original: 2 004 000 (PHP)
Deadline: 4 days
Customer: PROVINCE OF QUEZON

Number: 133562395

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

2026-01-0028 Construction of Perimeter Fence at Quezon Integrated Agri-Livestock Demonstration Farm, Brgy. Ikirin, Pagbilao, Quezon - PEO (UK)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Deadline: 4 days
Customer: PROVINCE OF QUEZON

Number: 133562396

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Training Expense (MC9) (UK)

Contract value: 3 391 (USD)
Price original: 199 969 (PHP)
Deadline: 1 days
Customer: 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133562397

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

2026-01-0031 Construction/Improvement of Road, Brgy. Agos-Agos, Infanta, Quezon - PEO (UK)

Contract value: 18 805 (USD)
Price original: 1 109 000 (PHP)
Deadline: 4 days
Customer: PROVINCE OF QUEZON

Number: 133562398

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Desktop Computer Set with Printer and Other Goods - SPH (484) (UK)

Contract value: 13 548 (USD)
Price original: 799 000 (PHP)
Deadline: 7 days
Customer: PROVINCE OF SIQUIJOR

Number: 133562399

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

2026-01-0034 Construction/Improvement of Footbridge, Brgy. Mate, Tayabas City, Quezon - PEO (UK)

Contract value: 18 109 (USD)
Price original: 1 068 000 (PHP)
Deadline: 4 days
Customer: PROVINCE OF QUEZON

Number: 133562400

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Acetylcysteine - 600 mg Effervescent Tablet and Other Items; PR No. 25-5039 dated October 17, 2025. (UK)

Contract value: 16 808 (USD)
Price original: 991 255 (PHP)
Deadline: 2 days
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 133562401

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

2026-01-0067 Construction/Improvement of Footbridge, Brgy. San Vicente, Padre Burgos, Quezon - PEO (UK)

Contract value: 9 224 (USD)
Price original: 544 000 (PHP)
Deadline: 4 days
Customer: PROVINCE OF QUEZON

Number: 133562402

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Plastic Pallet; PR No. 25-3845 dated September 9, 2025. (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Deadline: 2 days
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 133562403

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

PROCUREMENT OF BASKETBALL DIGITAL SCORE BOARD (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Deadline: 14 days
Customer: BARANGAY LIBHU MAASIN SOUTHERN LEYTE

Number: 133562405

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Training Expense (MC8) (UK)

Contract value: 11 717 (USD)
Price original: 691 010 (PHP)
Deadline: 1 days
Customer: 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133562406

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Purchase of Toilet BowlsMHS (UK)

Contract value: 3 663 (USD)
Price original: 216 000 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF KALAMANSIG, SULTAN KUDARAT

Number: 133562407

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Purchase of Diesel and Gasoline-MMO (UK)

Contract value: 10 079 (USD)
Price original: 594 400 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF KALAMANSIG, SULTAN KUDARAT

Number: 133562408

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Rebidding for Purchase of Medicines-MHS (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF KALAMANSIG, SULTAN KUDARAT

Number: 133562409

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

SUPPLY AND DELIVERY OF MATERIALS INTENDED FOR ARAL PROGRAM LEARNING MATERIALS FOR KEY STAGES 1, 2 AND 3, ADMINISTRATION OF RAPID MATHEMATICS ASSESSMENT (RMA) AND PRINTING OF RMA TOOLS AND MATHEMATICS (UK)

Contract value: 2 383 (USD)
Price original: 140 510 (PHP)
Deadline: 1 days
Customer: MARGARITO A. DUAVIT INTEGRATED SCHOOL

Number: 133562410

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Computer Set; PR No. 24-3849 dated September 23, 2024. (UK)

Contract value: 1 837 (USD)
Price original: 108 333 (PHP)
Deadline: 2 days
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 133562411

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Rebidding Purchase of Medical, Dental and Laboratory Supplies-MHS 1 LOT (UK)

Contract value: 153 (USD)
Price original: 9 000 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF KALAMANSIG, SULTAN KUDARAT

Number: 133562412

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Other Supplies and Materials (MC10) (UK)

Contract value: 11 072 (USD)
Price original: 652 974 (PHP)
Deadline: 1 days
Customer: 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133562413

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Rebidding for Purchase of Medicine Supplies-MHS 1 LOT (UK)

Contract value: 242 (USD)
Price original: 14 250 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF KALAMANSIG, SULTAN KUDARAT

Number: 133562414

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Conference Package for the Monitoring and Evaluation, Strategic Planning, Year-End Evaluation if CADAC (RFQ2025-12-528) (UK)

Contract value: 1 780 (USD)
Price original: 105 000 (PHP)
Deadline: 1 days
Customer: CITY OF PASAY

Number: 133562415

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Rebidding for Procurement of Training Fee for BizBox Installation-MHS (UK)

Contract value: 3 900 (USD)
Price original: 230 000 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF KALAMANSIG, SULTAN KUDARAT

Number: 133562416

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Procurement of Digital Cameras for Photojournalism, Online and Collaborative Publishing, and Television Broadcasting (UK)

Contract value: 1 306 (USD)
Price original: 77 000 (PHP)
Customer: ZEFERINO ARROYO HIGH SCHOOL

Number: 133562417

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Office Supplies (MC10) (UK)

Contract value: 15 214 (USD)
Price original: 897 221 (PHP)
Deadline: 1 days
Customer: 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133562418

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

PR NO. 25-11-080 - PROCUREMENT OF OFFICE EQUIPMENT FOR USE OF THIS SUPPLY (UK)

Contract value: 24 129 (USD)
Price original: 1 422 986 (PHP)
Deadline: 1 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ALBAY 2ND DEO

Number: 133562419

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Representation Expenses (MC10) (UK)

Contract value: 14 922 (USD)
Price original: 880 000 (PHP)
Deadline: 1 days
Customer: 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133562420

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Various Supplies to be used during the Monitoring of DSIP Project Implementation (UK)

Contract value: 1 061 (USD)
Price original: 62 600 (PHP)
Deadline: 7 days
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES - RV

Number: 133562421

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Boulders (UK)

Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Deadline: 7 days
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES - RV

Number: 133562422

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Purchase of Medical Equipment - Benguet General Hospital (BeGH) (UK)

Contract value: 31 369 (USD)
Price original: 1 850 000 (PHP)
Deadline: 3 days
Customer: PROVINCE OF BENGUET

Number: 133562423

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

PROCUREMENT OF HEIGHT BOARD (UK)

Contract value: 1 780 (USD)
Price original: 105 000 (PHP)
Customer: MUNICIPALITY OF ROSARIO, LA UNION

Number: 133562424

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Representation Expenses (MC6) (UK)

Contract value: 16 448 (USD)
Price original: 970 000 (PHP)
Deadline: 1 days
Customer: 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133562425

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Meals during the conduct of the Orientation/Training to the Beneficiaries of Seaweeds Cart Project on December 18-19, 2025 at Brgy. Canlong, Garchitorena, Camarines Sur (UK)

Contract value: 1 085 (USD)
Price original: 64 000 (PHP)
Deadline: 7 days
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES - RV

Number: 133562426

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Purchase of Office Equipment - Benguet General Hospital (BeGH) (UK)

Contract value: 10 941 (USD)
Price original: 645 250 (PHP)
Deadline: 3 days
Customer: PROVINCE OF BENGUET

Number: 133562427

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Procurement of Office Furniture and Equipment for MAGO, LCR, HRMO and SSO (UK)

Contract value: 2 948 (USD)
Price original: 173 875 (PHP)
Deadline: 1 days
Customer: MUNICIPALITY OF ESPERANZA, MASBATE

Number: 133562428

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Communications Equipment (MC6) (UK)

Contract value: 16 922 (USD)
Price original: 998 000 (PHP)
Deadline: 1 days
Customer: 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133562429

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

MAINTENANCE OF TRANSIENT BUILDING, PORT OF DAPITAN, DAPITAN CITY, ZAMBOANGA DEL NORTE (UK)

Contract value: 16 955 (USD)
Price original: 999 936 (PHP)
Deadline: 1 days
Customer: PHILIPPINE PORTS AUTHORITY - PMO ZAMBOANGA DEL NORTE

Number: 133562430

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Procurement of Variuos Cleaning, Sanitation and Office Supplies and Materials for LGU Esperanza (UK)

Contract value: 2 550 (USD)
Price original: 150 415 (PHP)
Deadline: 1 days
Customer: MUNICIPALITY OF ESPERANZA, MASBATE

Number: 133562431

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

SUPPLY AND DELIVERY OF LPG REFILL FOR HBM LABORATORY FOR AY 2025-2026 (UK)

Contract value: 3 273 (USD)
Price original: 193 000 (PHP)
Customer: ILOILO SCIENCE AND TECHNOLOGY UNIVERSITY

Number: 133562432

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

PROCUREMENT OF VARIOUS MEDICAL SUPPLIES (UK)

Contract value: 3 062 (USD)
Price original: 180 600 (PHP)
Deadline: 2 days
Customer: CONRADO F. ESTRELLA REGIONAL MEDICAL CENTER AND TRAUMA CENTE

Number: 133562433

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

PROCUREMENT OF VARIOUS DRUGS AND MEDICINES (UK)

Contract value: 9 038 (USD)
Price original: 533 020 (PHP)
Deadline: 2 days
Customer: CONRADO F. ESTRELLA REGIONAL MEDICAL CENTER AND TRAUMA CENTE

Number: 133562434

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

INFR-2025-198 - Improvement of Halfway House @ Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province (UK)

Contract value: 16 938 (USD)
Price original: 998 906 (PHP)
Deadline: 7 days
Customer: PROVINCE OF ZAMBOANGA SIBUGAY

Number: 133562435

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Completion of Ansipsip Barangay Health Station (UK)

Contract value: 16 947 (USD)
Price original: 999 448 (PHP)
Deadline: 36 days
Customer: MUNICIPALITY OF KAYAPA, NUEVA VIZCAYA

Number: 133562436

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Completion of Kayapa Proper East Barangay Health Station (UK)

Contract value: 16 954 (USD)
Price original: 999 879 (PHP)
Deadline: 36 days
Customer: MUNICIPALITY OF KAYAPA, NUEVA VIZCAYA

Number: 133562437

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Purchase of One (1) Unit Dump Truck for use in Solid Waste Management of this Municipality (UK)

Contract value: 35 948 (USD)
Price original: 2 120 039 (PHP)
Deadline: 30 days
Customer: MUNICIPALITY OF STA. ROSA, NUEVA ECIJA

Number: 133562438

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Purchase of Heavy Equipment (UK)

Contract value: 513 438 (USD)
Price original: 30 280 000 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF JIPAPAD, EASTERN SAMAR

Number: 133562439

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

RESCUE VEHICLE (UK)

Contract value: 5 426 (USD)
Price original: 320 000 (PHP)
Deadline: 4 days
Customer: BARANGAY TIGTIG, SANTA BARBARA, ILOILO

Number: 133562440

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Procurement of Labor and Materials for the Repair and Maintenance of Rescue Vehicle Toyota Hilux JIM500 (UK)

Contract value: 1 311 (USD)
Price original: 77 290 (PHP)
Deadline: 1 days
Customer: MUNICIPALITY OF ESPERANZA, MASBATE

Number: 133562441

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

PR NO. 25-10-066- PROCUREMENT OF COMMONLY USED SUPPLIES FOR THE 4TH QUARTER OF CALENDAR YEAR 2025 (UK)

Contract value: 32 565 (USD)
Price original: 1 920 519 (PHP)
Deadline: 1 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ALBAY 2ND DEO

Number: 133562442

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

PROCUREMENT OF SOLAR PANEL AND OTHER SUPPLIES AND MATERIALS (UK)

Contract value: 3 226 (USD)
Price original: 190 265 (PHP)
Customer: ILOILO SCIENCE AND TECHNOLOGY UNIVERSITY

Number: 133562443

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Construction of Welcome Arch and 3D “I Love Gusaran” (UK)

Contract value: 19 584 (USD)
Price original: 1 154 970 (PHP)
Deadline: 9 days
Customer: MUNICIPALITY OF KABAYAN, BENGUET

Number: 133562444

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

PROCUREMENT OF DESKTOP COMPUTER (UK)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Customer: ILOILO SCIENCE AND TECHNOLOGY UNIVERSITY

Number: 133562445

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Rehab of Mengelkel-Bato Multipurpose Warehouse Bashoy E/S DWS (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Deadline: 9 days
Customer: MUNICIPALITY OF KABAYAN, BENGUET

Number: 133562446

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

PROCUREMENT OF OVERLOAD RELAY AND OTHER INSTRUCTIONAL SUPPLIES AND MATERIALS (UK)

Contract value: 2 798 (USD)
Price original: 165 000 (PHP)
Customer: ILOILO SCIENCE AND TECHNOLOGY UNIVERSITY

Number: 133562447

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

PROCUREMENT OF STYRO FOAM (UK)

Contract value: 913 (USD)
Price original: 53 830 (PHP)
Customer: ILOILO SCIENCE AND TECHNOLOGY UNIVERSITY

Number: 133562448

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of 4x4 Utility Vehicle (UK)

Contract value: 45 782 (USD)
Price original: 2 700 000 (PHP)
Deadline: 36 days
Customer: MUNICIPALITY OF KAYAPA, NUEVA VIZCAYA

Number: 133562449

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Electrical Supplies - PR-0897 (UK)

Contract value: 8 145 (USD)
Price original: 480 335 (PHP)
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 133562450

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

PROCUREMENT OF LATEX PAINT (UK)

Contract value: 848 (USD)
Price original: 50 020 (PHP)
Customer: ILOILO SCIENCE AND TECHNOLOGY UNIVERSITY

Number: 133562451

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Purchase of One (1) Unit Wheel Type Backhoe for Pre-Disaster use in this Municipality (UK)

Contract value: 36 740 (USD)
Price original: 2 166 765 (PHP)
Deadline: 30 days
Customer: MUNICIPALITY OF STA. ROSA, NUEVA ECIJA

Number: 133562452

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

PROCUREMENT OF AUTOMOTIVE FUSE AND OTHER INSTRUCTIONAL SUPPLIES AND MATERIALS (UK)

Contract value: 1 614 (USD)
Price original: 95 175 (PHP)
Customer: ILOILO SCIENCE AND TECHNOLOGY UNIVERSITY

Number: 133562453

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Purchase and Installation of Solar Street Lights at Different Barangays (Aguinaldo, Mabini, Burgos, Cojuangco, Zamora, Del Pilar, San Mariano, Luna) of this Municipality (UK)

Contract value: 26 318 (USD)
Price original: 1 552 127 (PHP)
Deadline: 30 days
Customer: MUNICIPALITY OF STA. ROSA, NUEVA ECIJA

Number: 133562454

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

PROVISION OF SECURITY SERVICES FOR CITY GOVERNMENT OF VIGAN FOR THE YEAR 2026 (UK)

Contract value: 189 148 (USD)
Price original: 11 155 000 (PHP)
Deadline: 18 days
Customer: CITY OF VIGAN, ILOCOS SUR

Number: 133562455

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Procurement of Food and Hall Preparation (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Deadline: 1 days
Customer: MUNICIPALITY OF CATUBIG, NORTHERN SAMAR

Number: 133562456

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Concreting of Sitio Ibabao Pangan-an Rd., Pangan-an, Lapu-lapu City (UK)

Contract value: 49 359 (USD)
Price original: 2 910 931 (PHP)
Deadline: 15 days
Customer: CITY OF LAPU-LAPU

Number: 133562457

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

PURCHASE OF MINI DUMP TRUCK (UK)

Contract value: 36 823 (USD)
Price original: 2 171 643 (PHP)
Deadline: 4 days
Customer: BARANGAY CASALAAN, SIATON, NEGROS ORIENTAL

Number: 133562458

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Construction of Evacuation Hall at Barangay Rizal (UK)

Contract value: 21 365 (USD)
Price original: 1 260 000 (PHP)
Deadline: 30 days
Customer: MUNICIPALITY OF STA. ROSA, NUEVA ECIJA

Number: 133562459

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

AMPMNHS_2025-11-016_Construction Supplies and Materials (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Deadline: 4 days
Customer: ALEJO M. PACALSO MEMORIAL NATIONAL HIGH SCHOOL - ITOGON BENG

Number: 133562460

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Purchase of Laboratory Supplies for the City Health Office of the City of Dasmariñas (UK)

Contract value: 3 827 (USD)
Price original: 225 675 (PHP)
Deadline: 2 days
Customer: CITY OF DASMARIÑAS, CAVITE

Number: 133562461

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Disaster Management Supplies and Equipment (UK)

Contract value: 2 175 (USD)
Price original: 128 287 (PHP)
Deadline: 4 days
Customer: PHILIPPINE HEALTH INSURANCE CORPORATION - CAR

Number: 133562462

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

UPGRADING OF CATUNGAOAN FARM TO MARKET ROAD (UK)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF SANTA TERESITA, CAGAYAN

Number: 133562463

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Purchase of Equipment for the City Health Office of the City of Dasmariñas (UK)

Contract value: 7 222 (USD)
Price original: 425 920 (PHP)
Deadline: 2 days
Customer: CITY OF DASMARIÑAS, CAVITE

Number: 133562464

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Installation of Slope Protection w/ Fence & Ground Improvement at Basak Super Health Center, Basak, Lapu-lapu City (UK)

Contract value: 36 063 (USD)
Price original: 2 126 829 (PHP)
Deadline: 15 days
Customer: CITY OF LAPU-LAPU

Number: 133562465

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Purchase of Supplies and Consumables for the City Health Office of the City of Dasmariñas (UK)

Contract value: 4 627 (USD)
Price original: 272 856 (PHP)
Deadline: 2 days
Customer: CITY OF DASMARIÑAS, CAVITE

Number: 133562466

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of 300 pack Cleaning Hairnet and Other Items; PR No. 25-5369 dated November 20, 2025 (UK)

Contract value: 7 298 (USD)
Price original: 430 400 (PHP)
Deadline: 3 days
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 133562467

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippines: tenders, rfq bids, opportunities and procurement. Page № 12