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

13 jun

Supply and Delivery of Various Office Supplies (UK)

Contract value: 1 738 (USD)
Price original: 102 500 (PHP)
Deadline: 2 days
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - MAIN

Number: 105900748

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

2024-05-2378 Procurement of Other Supplies and Materials (UK)

Contract value: 2 809 (USD)
Price original: 165 643 (PHP)
Deadline: 2 days
Customer: PROVINCE OF QUEZON

Number: 105900749

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

24II0097, Repair/Maintenance of DPWH Building Northern Samar II District Engineering Office Canteen Building, Brgy. Burabod, Laoang Northern Samar (UK)

Contract value: 6 602 (USD)
Price original: 389 372 (PHP)
Deadline: 19 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND

Number: 105900750

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

2024-06-2546 Procurement of Food and Accommodation (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Deadline: 2 days
Customer: PROVINCE OF QUEZON

Number: 105900751

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

24II0098, Repair/Maintenance of DPWH Building NSSDEO Equipment Holding Area Building, Brgy. Burabod, Laoang Northern Samar (UK)

Contract value: 8 256 (USD)
Price original: 486 869 (PHP)
Deadline: 19 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND

Number: 105900752

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Grocery Items (UK)

Contract value: 5 738 (USD)
Price original: 338 390 (PHP)
Deadline: 6 days
Customer: MUNICIPALITY OF TAYTAY, PALAWAN

Number: 105900753

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

2024-06-2551 Procurement of Other Supplies and Materials (UK)

Contract value: 1 964 (USD)
Price original: 115 820 (PHP)
Deadline: 2 days
Customer: PROVINCE OF QUEZON

Number: 105900754

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Labor for the Waterline Extension and Installation of Fire Hydrant in Silay BFP, Brgy. Mambulac for Silay City Water District (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Deadline: 6 days
Customer: SILAY CITY WATER DISTRICT

Number: 105900755

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

COMMUNICATION EQUIPMENT (UK)

Contract value: 5 765 (USD)
Price original: 340 000 (PHP)
Deadline: 6 days
Customer: MUNICIPALITY OF TAYTAY, PALAWAN

Number: 105900756

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

SVP-2024-06-88 Purchase of Food and Other Supplies for the use of Zamboanga del Sur Medical Center Patients Consumption (3rd Quarter CY-2024) (UK)

Contract value: 8 675 (USD)
Price original: 511 583 (PHP)
Deadline: 3 days
Customer: PROVINCE OF ZAMBOANGA DEL SUR

Number: 105900757

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

PROCUREMENT OF MOTOR VEHICLE PARTS AND MAINTENANCE (UK)

Contract value: 2 286 (USD)
Price original: 134 837 (PHP)
Deadline: 3 days
Customer: LA UNION MEDICAL CENTER

Number: 105900758

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Delivery of Materials for the Brgy. Road Maintenance @Purok 6,7,8 & 9, Aplaya, Digos City (UK)

Contract value: 6 051 (USD)
Price original: 356 850 (PHP)
Deadline: 6 days
Customer: BARANGAY APLAYA, DIGOS, DAVAO DEL SUR

Number: 105900759

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Delivery of Materials for the Concreting of Road Maintenance (Phase 2), Purok 7, Aplaya, Digos City (UK)

Contract value: 3 826 (USD)
Price original: 225 617 (PHP)
Deadline: 6 days
Customer: BARANGAY APLAYA, DIGOS, DAVAO DEL SUR

Number: 105900760

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

PURCHASE AND DELIVERY OF DRUGS AND MEDICINES (UK)

Contract value: 11 425 (USD)
Price original: 673 814 (PHP)
Deadline: 5 days
Customer: MINDANAO CENTRAL SANITARIUM & GENERAL HOSPITAL

Number: 105900761

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

PROCUREMENT OF VARIOUS AGRICULTURAL SEEDLINGS (UK)

Contract value: 74 099 (USD)
Price original: 4 370 000 (PHP)
Deadline: 19 days
Customer: PROVINCE OF MAGUINDANAO DEL NORTE

Number: 105900762

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

2024-04-1857 Procurement of Materials for the Repair and Maintenance of Ambulance and Rescue Vehicles in 1st District of Quezon (UK)

Contract value: 2 878 (USD)
Price original: 169 710 (PHP)
Deadline: 2 days
Customer: PROVINCE OF QUEZON

Number: 105900763

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

DRL-24-281-NP2(SV) I.V. FLUIDS (UK)

Contract value: 4 522 (USD)
Price original: 266 678 (PHP)
Deadline: 5 days
Customer: PROVINCE OF ILOILO

Number: 105900764

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

2024-06-2517 Procurement of CCTV (UK)

Contract value: 1 957 (USD)
Price original: 115 422 (PHP)
Deadline: 2 days
Customer: PROVINCE OF QUEZON

Number: 105900765

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

GENERAL MERCHANDISE (UK)

Contract value: 3 476 (USD)
Price original: 205 000 (PHP)
Deadline: 6 days
Customer: MUNICIPALITY OF TAYTAY, PALAWAN

Number: 105900766

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Repair and Rehabilitation of Farm to Market Road and Slope Protection, Turod (UK)

Contract value: 122 825 (USD)
Price original: 7 243 605 (PHP)
Deadline: 23 days
Customer: MUNICIPALITY OF STA. CRUZ, ILOCOS SUR

Number: 105900767

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

CONCRETING/FENCING BRGY. BOTONGON HOSPITAL (UK)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Deadline: 25 days
Customer: MUNICIPALITY OF ESTANCIA, ILOILO

Number: 105900768

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

2024-06-2528 Procurement of Snacks (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Deadline: 2 days
Customer: PROVINCE OF QUEZON

Number: 105900769

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

2024-06-2536 Procurement of Food (UK)

Contract value: 10 682 (USD)
Price original: 630 000 (PHP)
Deadline: 2 days
Customer: PROVINCE OF QUEZON

Number: 105900770

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Supply, Delivery, Installation and Testing of Various Clinical Laboratory Diganostic Equipment (UK)

Contract value: 25 604 (USD)
Price original: 1 510 000 (PHP)
Deadline: 19 days
Customer: MUNICIPALITY OF MONCADA, TARLAC

Number: 105900771

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

24-032-06 BRAVO "PROCUREMENT OF CERTIFICATION SERVICES FOR CAAP - FLIGHT STANDARDS INSPECTORATE SERVICE (FSIS) QUALITY MANAGEMENT SYSTEM UNDER ISO 9001:2015 QUALITY MANAGEMENT SYSTEM (QMS)" (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Deadline: 23 days
Customer: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES

Number: 105900772

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

PROCUREMENT OF INDUSTRIAL SUPPLIES UNDER ECONOMIC ENTERPRISES-MF-TSDC (1ST HALF-2024) (UK)

Contract value: 1 612 (USD)
Price original: 95 040 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF MANOLO FORTICH, BUKIDNON

Number: 105900773

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Invitation for Negotiation - SUPPLY AND DELIVERY OF ADVOCACY COLLATERALS (PHilMech-Goods-24-06-12-NP) (UK)

Contract value: 8 088 (USD)
Price original: 477 000 (PHP)
Deadline: 12 days
Customer: PHILIPPINE CENTER FOR POSTHARVEST DEVT AND MECHANIZATION

Number: 105900774

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Supply and Delivery of Crawler Excavator to be used in different Operations of the Municipality of Orion (UK)

Contract value: 106 825 (USD)
Price original: 6 300 000 (PHP)
Deadline: 24 days
Customer: MUNICIPALITY OF ORION, BATAAN

Number: 105900775

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Construction of Multi-Purpose Building (Youth Center), Besalan (UK)

Contract value: 76 440 (USD)
Price original: 4 508 030 (PHP)
Deadline: 23 days
Customer: MUNICIPALITY OF STA. CRUZ, ILOCOS SUR

Number: 105900776

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Supply and Delivery of Medical, Dental and Laboratory Supplies for the official use of the Gov. Roque B. Ablan Sr. Memorial Hospital (UK)

Contract value: 777 142 (USD)
Price original: 45 831 975 (PHP)
Deadline: 23 days
Customer: PROVINCE OF ILOCOS NORTE

Number: 105900777

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Catering Services to be served during the conduct of various meetings/events of APHO (2nd Quarter 2024). (PR NO. 100(01)24-05-1227) (UK)

Contract value: 7 630 (USD)
Price original: 450 000 (PHP)
Deadline: 2 days
Customer: PROVINCE OF ALBAY

Number: 105900778

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Construction of Multi-Purpose Building (Youth Center), Pidpid (UK)

Contract value: 76 440 (USD)
Price original: 4 508 030 (PHP)
Deadline: 23 days
Customer: MUNICIPALITY OF STA. CRUZ, ILOCOS SUR

Number: 105900779

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Procurement of Repairs and Maintenance of Medical Equipment (UK)

Contract value: 9 419 (USD)
Price original: 555 500 (PHP)
Deadline: 2 days
Customer: JONI VILLANUEVA GENERAL HOSPITAL

Number: 105900780

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Catering Services to be served during the GRASSP Grantees on June 24-25, 2024. (PR NO. 100(01)24-05-1210) (UK)

Contract value: 1 102 (USD)
Price original: 65 000 (PHP)
Deadline: 2 days
Customer: PROVINCE OF ALBAY

Number: 105900781

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

SUPPLY AND INSTALLATION OF BAGULIN MUNICIPAL HALL ELECTRICAL SYSTEM (UK)

Contract value: 2 237 (USD)
Price original: 131 950 (PHP)
Deadline: 12 days
Customer: MUNICIPALITY OF BAGULIN, LA UNION

Number: 105900782

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

24GPJ26-P.R.NO. 2024-03-0021: PURCHASED AND DELIVERY OF SPARE PARTS AND CONSUMABLES FOR USE SERVICE VEHICLE AND MOTORCYCLE ASSIGNED IN THE DIFFERENT SECTION OF THIS OFFICE (UK)

Contract value: 22 914 (USD)
Price original: 1 351 326 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 105900783

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Construction of Proposed Daycare Center and Conference Rooms of Davao City Police Office (DCPO) (UK)

Contract value: 135 651 (USD)
Price original: 8 000 000 (PHP)
Deadline: 20 days
Customer: PHILIPPINE NATIONAL POLICE - REGION XI

Number: 105900784

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Purchase and Delivery of Selected Borrow to be used for access road inside Central MRF (UK)

Contract value: 1 697 (USD)
Price original: 100 100 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF ORION, BATAAN

Number: 105900785

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Office Supplies (TR-03-24-24-01) (UK)

Contract value: 16 176 (USD)
Price original: 954 000 (PHP)
Deadline: 3 days
Customer: PHILIPPINE NATIONAL POLICE - INFORMATION TECHNOLOGY MANAGEME

Number: 105900786

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

CONCRETING OF LOCAL ROAD @ SITIO PULUNGAWE (UK)

Contract value: 5 217 (USD)
Price original: 307 700 (PHP)
Deadline: 9 days
Customer: BARANGAY TIBAGAN, TARLAC CITY

Number: 105900787

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Supply & Delivery of various materials for the repair/maintenance of various vehicles/heavy equipment use in LGU Villasis, Pangasinan (UK)

Contract value: 2 928 (USD)
Price original: 172 708 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF VILLASIS, PANGASINAN

Number: 105900788

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Other Supplies and Materials (TR-03-24-24-02) (UK)

Contract value: 16 881 (USD)
Price original: 995 549 (PHP)
Deadline: 3 days
Customer: PHILIPPINE NATIONAL POLICE - INFORMATION TECHNOLOGY MANAGEME

Number: 105900789

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

24GPJ27-P.R.NO. 2024-06-0062: PURCHASED AND DELIVERY OF LABORATORY EQUIPMENT/APPARATUS TO BE IN THE DISTRICT LABORATORY (UK)

Contract value: 25 303 (USD)
Price original: 1 492 230 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 105900790

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Food Supplies (TR-03-24-24-03) (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Deadline: 3 days
Customer: PHILIPPINE NATIONAL POLICE - INFORMATION TECHNOLOGY MANAGEME

Number: 105900791

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Construction of Proposed Davao City Police Office (DCPO) Chapel (UK)

Contract value: 84 782 (USD)
Price original: 5 000 000 (PHP)
Deadline: 20 days
Customer: PHILIPPINE NATIONAL POLICE - REGION XI

Number: 105900792

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Telephone Expenses- Mobile (TR-03-24-24-04) (UK)

Contract value: 3 052 (USD)
Price original: 180 000 (PHP)
Deadline: 3 days
Customer: PHILIPPINE NATIONAL POLICE - INFORMATION TECHNOLOGY MANAGEME

Number: 105900793

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Construction of Multi-purpose Building for Metal Fabrication and Furniture Facility (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Deadline: 24 days
Customer: MUNICIPALITY OF LAS NIEVES , AGUSAN DEL NORTE

Number: 105900794

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Procurement of IT Equipment/Software/Peripherals (TR-03-24-24-05) (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Deadline: 3 days
Customer: PHILIPPINE NATIONAL POLICE - INFORMATION TECHNOLOGY MANAGEME

Number: 105900795

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

24GPJ28-P.R.NO. 2024-06-0058: PURCHASED AND DELIVERY OF OFFICE SUPPLIES AND CONSUMABLES TO BE USED BY THIS OFFICE FOR THE THIRD & FOURTH QUARTER OF FY 2024 (UK)

Contract value: 28 357 (USD)
Price original: 1 672 346 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 105900796

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

SUPPLIES OF EQUIPMENT FOR VARIOUS TRAINING WORKSHOPS AND ASSESSMENT CENTER (UK)

Contract value: 9 224 (USD)
Price original: 544 000 (PHP)
Deadline: 3 days
Customer: SAN FRANCISCO INSTITUTE OF SCIENCE & TECHNOLOGY

Number: 105900797

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Construction of Davao City Police Office (DCPO) Two Way Gate with Guard House. (UK)

Contract value: 169 563 (USD)
Price original: 10 000 000 (PHP)
Deadline: 20 days
Customer: PHILIPPINE NATIONAL POLICE - REGION XI

Number: 105900798

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

24GPJ29-P.R.NO. 2024-06-0059: PURCHASED AND DELIVERY OF OFFICE SUPPLIES AND CONSUMABLES ( INKS FOR XEROX COPIER & PRINTERS) TO BE USED BY THIS OFFICE FOR THE THIRD & FOURTH QUARTER OF FY 2024 (UK)

Contract value: 62 653 (USD)
Price original: 3 694 984 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 105900799

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

CATERING SERVICES & ACCOMMODATION IN MASBATE (2 TRAININGS) FOR THE CONDUCT OF VARIOUS TRAININGS UNDER SAAD MAED AND SAAD OAP IN MASBATE (UK)

Contract value: 8 139 (USD)
Price original: 480 000 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF AGRICULTURE - REGION V

Number: 105900800

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Construction of Two Storey Barangay Hall Building Cluster 1 (UK)

Contract value: 652 819 (USD)
Price original: 38 500 000 (PHP)
Deadline: 19 days
Customer: PROVINCE OF MAGUINDANAO DEL NORTE

Number: 105900801

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

IT supplies for Legazpi City Hospital use (UK)

Contract value: 1 838 (USD)
Price original: 108 400 (PHP)
Deadline: 2 days
Customer: CITY OF LEGAZPI, ALBAY

Number: 105900802

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Construction of Two Storey Barangay Hall Building Cluster 2 (UK)

Contract value: 466 299 (USD)
Price original: 27 500 000 (PHP)
Deadline: 19 days
Customer: PROVINCE OF MAGUINDANAO DEL NORTE

Number: 105900803

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

24GFA021: Procurement and Deliveries of Printed Polo shirt Etc., for the use of the DPWH ROV Inter-District Sportsfest 2024 (UK)

Contract value: 1 678 (USD)
Price original: 98 960 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ALBAY 1ST DEO

Number: 105900804

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Office Supplies (TR-03-24-24-06) (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Deadline: 3 days
Customer: PHILIPPINE NATIONAL POLICE - INFORMATION TECHNOLOGY MANAGEME

Number: 105900805

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Other Supplies and Materials (TR-03-24-24-07) (UK)

Contract value: 4 533 (USD)
Price original: 267 327 (PHP)
Deadline: 3 days
Customer: PHILIPPINE NATIONAL POLICE - INFORMATION TECHNOLOGY MANAGEME

Number: 105900806

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Office Supplies (TR-03-24-24-08) (UK)

Contract value: 16 702 (USD)
Price original: 985 000 (PHP)
Deadline: 3 days
Customer: PHILIPPINE NATIONAL POLICE - INFORMATION TECHNOLOGY MANAGEME

Number: 105900807

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Other Supplies and Materials (TR-03-24-24-09) (UK)

Contract value: 16 872 (USD)
Price original: 995 000 (PHP)
Deadline: 3 days
Customer: PHILIPPINE NATIONAL POLICE - INFORMATION TECHNOLOGY MANAGEME

Number: 105900808

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Food Supplies (TR-03-24-24-10) (UK)

Contract value: 10 937 (USD)
Price original: 645 000 (PHP)
Deadline: 3 days
Customer: PHILIPPINE NATIONAL POLICE - INFORMATION TECHNOLOGY MANAGEME

Number: 105900809

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Installation of Fire Exit Ladder and Stainless Steel Stair Railing at CIBAC Building, Barangay Zone VIII, Luisiana, Laguna (UK)

Contract value: 4 444 (USD)
Price original: 262 110 (PHP)
Deadline: 6 days
Customer: MUNICIPALITY OF LUISIANA, LAGUNA

Number: 105900810

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Maintenance of Pumping Stations at Luisiana, Laguna (UK)

Contract value: 10 604 (USD)
Price original: 625 400 (PHP)
Deadline: 6 days
Customer: MUNICIPALITY OF LUISIANA, LAGUNA

Number: 105900811

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Bags (EN)

Deadline: 79 days
Customer: Made-in-china

Number: 105900891

Country: Philippines

Source: Made-in-china

13 jun

UV Lamp (EN)

Deadline: 87 days
Customer: Made-in-china

Number: 105900947

Country: Philippines

Source: Made-in-china

13 jun

Ondos Ueksnsiss Geksso (EN)

Deadline: 78 days
Customer: Made-in-china

Number: 105900959

Country: Philippines

Source: Made-in-china

13 jun

diapers baby diapers (EN)

Number: 105901127

Country: Philippines

Source: RFQ

13 jun

Version of the laser precise fish shooting long rod slingshot with fishing reels and darts for ... (EN)

Number: 105901156

Country: Philippines

Source: RFQ

13 jun

YS0223 Latest Revere Collar Shirts Thick Fabric Corduroy Shirt And Shorts Set Men Leisure White ... (EN)

Number: 105901243

Country: Philippines

Source: RFQ

13 jun

Best selling eco-friendly fabric PVC synthetic faux skin leather rolls product fabric for shoes sofa... (EN)

Number: 105901429

Country: Philippines

Source: RFQ

13 jun

REQUEST FOR QUOTATION (EN)

Contract value: 2 569 (USD)
Price original: 151 500 (PHP)
Customer: DEPARTMENT OF AGRARIAN REFORM - OCCIDENTAL MINDORO

Number: 105901706

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Construction of Multipurpose hall (EN)

Contract value: 2 713 (USD)
Price original: 160 005 (PHP)
Deadline: 21 days
Customer: BARANGAY ANISLAG, PINAMINGAJAN, CEBU

Number: 105901708

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Almeria NHS Goal Type 66,464.00 (EN)

Contract value: 1 127 (USD)
Price original: 66 464 (PHP)
Customer: ALMERIA NATIONAL HIGH SCHOOL - ALMERIA BILIRAN

Number: 105901709

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Provision of Shirt and Printing Services for BWC Activities (EN)

Contract value: 2 612 (USD)
Price original: 154 040 (PHP)
Customer: BANGSAMORO WOMEN COMMISSION - COTOBATO CITY, MAGUINDANAO

Number: 105901711

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Provision of Airfare for the BWC employees Official Travels for the month of April 2024 (EN)

Contract value: 1 553 (USD)
Price original: 91 576 (PHP)
Customer: BANGSAMORO WOMEN COMMISSION - COTOBATO CITY, MAGUINDANAO

Number: 105901712

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Construction of Drainage Canal (EN)

Contract value: 1 865 (USD)
Price original: 110 000 (PHP)
Customer: BARANGAY POBLACION, NEW CORELLA, DAVAO DEL NORTE

Number: 105901714

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Spare Parts & Oil (EN)

Contract value: 3 388 (USD)
Price original: 199 815 (PHP)
Customer: MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL

Number: 105901715

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Supply and Delivery of Evaporative Air Cooler (EN)

Contract value: 1 511 (USD)
Price original: 89 100 (PHP)
Customer: BOY SCOUTS OF THE PHILIPPINES

Number: 105901717

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

INSTALLATION OF SOLAR STREETLIGHTS (EN)

Contract value: 8 431 (USD)
Price original: 497 200 (PHP)
Customer: BARANGAY ANAYAN - PILI CAMARINES SUR

Number: 105901718

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

PHOTOCOPYING MACHINE RENTAL (UBS) (EN)

Contract value: 4 070 (USD)
Price original: 240 000 (PHP)
Customer: SOUTHERN LUZON STATE UNIVERSITY

Number: 105901719

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Supply and Delivery of Water Meter (EN)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: GUBAT WATER DISTRICT

Number: 105901720

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Purchase of Livestock Disease Surveillance & Control Supplies (EN)

Contract value: 512 (USD)
Price original: 30 185 (PHP)
Customer: MUNICIPALITY OF BALANGIGA, EASTERN SAMAR

Number: 105901721

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

CONCRETING OF BARANGAY ROAD (EN)

Contract value: 3 979 (USD)
Price original: 234 690 (PHP)
Customer: BARANGAY MARIRONG, LEON, ILOILO

Number: 105901722

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Supply & Delivery of Various Seeds for Distribution to Various Barangays in the Northern Area of Himamaylan City (2nd Batch) (EN)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Customer: CITY OF HIMAMAYLAN, NEGROS OCCIDENTAL

Number: 105901723

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

PROCUREMENT OF INTERNET CONNECTIVITY WITH 1 STATIC IP/LANDLINE FOR DOJAC XI for 12 MONTHS PERIOD (EN)

Contract value: 407 (USD)
Price original: 24 000 (PHP)
Customer: DOJ-NATIONAL PROSECUTION SERVICE XI

Number: 105901724

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

P.R.# 24ODGS-0085 - Cement, Deformed Bar & other construction materials for the repair and maintenance of National roads and bridges within Caloocan City and Valenzuela City (EN)

Contract value: 12 036 (USD)
Price original: 709 823 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 105901725

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

P.R.# 24ODGS-0110 - Smartphone, android 14 & other office supplies for use Planning & Design Section (EN)

Contract value: 10 479 (USD)
Price original: 618 009 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 105901726

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Supply and Delivery of Security Services (EN)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: PADRE GARCIA INTEGRATED NATIONAL HIGH SCHOOL

Number: 105901727

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Supply and Delivery of Janitorial Services (EN)

Contract value: 3 968 (USD)
Price original: 234 000 (PHP)
Customer: PADRE GARCIA INTEGRATED NATIONAL HIGH SCHOOL

Number: 105901728

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Ri bid of Supply of Materials for MP Facility (Concrete Fence) @ Centro Brgy. Sto Nino (EN)

Contract value: 2 588 (USD)
Price original: 152 600 (PHP)
Customer: BARANGAY STO. NIÑO - ARAKAN COTABATO

Number: 105901729

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Inventory clothing (EN)

Number: 105902430

Country: Philippines

Source: RFQ

13 jun

Blank pvc cards (EN)

Number: 105902541

Country: Philippines

Source: RFQ

13 jun

Soft Button Upholstered Cheap Fabric Bed (EN)

Number: 105902589

Country: Philippines

Source: RFQ

13 jun

G9 Halogen Light Bulbs 2 pin 120V 40W,Dimmable Long Lasting T4 JCD Type,G9 Bulb for Chandeliers,... (EN)

Number: 105902666

Country: Philippines

Source: RFQ

13 jun

AGF Automatic Thermal Expansion Relief Valve 175 PSI ¾"M7200 (EN)

Number: 105902684

Country: Philippines

Source: RFQ

13 jun

Intimates Accessories (EN)

Number: 105902778

Country: Philippines

Source: RFQ

13 jun

Latest hot SSD Sata 2.5-inch SSD 256gb Suitable for desktop notebook (EN)

Number: 105902786

Country: Philippines

Source: RFQ

13 jun

Ri Bid of Supply of Fuels and Materials for Gravelling of Lower Sahi, So. Upper Sahi, So. Tinanan and So. Kibasalan Road (UK)

Contract value: 12 717 (USD)
Price original: 750 000 (PHP)
Deadline: 6 days
Customer: BARANGAY MALIBATUAN - ARAKAN COTABATO

Number: 105902820

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Public Bidding for the Supply and Delivery of Monobloc Chairs for the Office of the Provincial Governor, Under ITB No. 2024-040R (UK)

Contract value: 7 630 (USD)
Price original: 450 000 (PHP)
Deadline: 9 days
Customer: CAPIZ PROVINCIAL GOVERNMENT

Number: 105902821

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippines: tenders, rfq bids, opportunities and procurement. Page № 13