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

13 jun

led wall, lights and sounds rental PR-2024-9999-0778 (UK)

Contract value: 4 799 (USD)
Price original: 283 000 (PHP)
Deadline: 3 days
Customer: CITY OF MANDAUE, CEBU

Number: 105900648

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

t shirts for riders PR-2024-9999-0514 (UK)

Contract value: 7 122 (USD)
Price original: 420 000 (PHP)
Deadline: 3 days
Customer: CITY OF MANDAUE, CEBU

Number: 105900649

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

sounds and lights rental PR-2024-9999-0513 (UK)

Contract value: 12 209 (USD)
Price original: 720 000 (PHP)
Deadline: 3 days
Customer: CITY OF MANDAUE, CEBU

Number: 105900650

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

THWN wire PR-2024-9999-1438 (UK)

Contract value: 16 889 (USD)
Price original: 996 000 (PHP)
Deadline: 3 days
Customer: CITY OF MANDAUE, CEBU

Number: 105900651

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

clutch lining etc. PR-2024-1061-0061 (UK)

Contract value: 14 854 (USD)
Price original: 875 999 (PHP)
Deadline: 3 days
Customer: CITY OF MANDAUE, CEBU

Number: 105900652

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

flash drive etc. PR-2024-1061-0059 (UK)

Contract value: 8 326 (USD)
Price original: 491 040 (PHP)
Deadline: 3 days
Customer: CITY OF MANDAUE, CEBU

Number: 105900653

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

snacks etc. PR-2024-1011-0159 (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Deadline: 3 days
Customer: CITY OF MANDAUE, CEBU

Number: 105900654

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

CONSTRUCTION OF MASONRY DRAINAGE STRUCTURE ALONG TURINGAN ST., LEONARDA, TUGUEGARAO CITY (UK)

Contract value: 16 086 (USD)
Price original: 948 685 (PHP)
Deadline: 17 days
Customer: CITY OF TUGUEGARAO, CAGAYAN

Number: 105900655

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

food/snacks PR-2024-8753-0010 (UK)

Contract value: 2 238 (USD)
Price original: 132 000 (PHP)
Deadline: 3 days
Customer: CITY OF MANDAUE, CEBU

Number: 105900656

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

GPS Tracking PR-2024-9940-0042 (UK)

Contract value: 12 838 (USD)
Price original: 757 110 (PHP)
Deadline: 3 days
Customer: CITY OF MANDAUE, CEBU

Number: 105900657

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

food/snacks PR-2024-8753-0012 (UK)

Contract value: 5 150 (USD)
Price original: 303 750 (PHP)
Deadline: 3 days
Customer: CITY OF MANDAUE, CEBU

Number: 105900658

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

food PR-2024-9999-0635 (UK)

Contract value: 4 551 (USD)
Price original: 268 400 (PHP)
Deadline: 3 days
Customer: CITY OF MANDAUE, CEBU

Number: 105900659

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

GPS tracker PR-2024-8753-0005 (UK)

Contract value: 4 019 (USD)
Price original: 237 000 (PHP)
Deadline: 3 days
Customer: CITY OF MANDAUE, CEBU

Number: 105900660

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

junior executive chair etc. PR-2024-1013-0025 (UK)

Contract value: 8 315 (USD)
Price original: 490 350 (PHP)
Deadline: 3 days
Customer: CITY OF MANDAUE, CEBU

Number: 105900661

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

am snacks etc. PR-2024-1081-0016 (UK)

Contract value: 1 068 (USD)
Price original: 63 000 (PHP)
Deadline: 3 days
Customer: CITY OF MANDAUE, CEBU

Number: 105900662

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

UNIFORM FOR USHERS, SUPPORT STAFF, CDC EMPLOYEES AND OFFICERS (UK)

Contract value: 4 519 (USD)
Price original: 266 500 (PHP)
Deadline: 2 days
Customer: CLARK DEVELOPMENT CORPORATION

Number: 105900663

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

supply & delivery of Food Packs (UK)

Contract value: 336 482 (USD)
Price original: 19 844 000 (PHP)
Deadline: 24 days
Customer: CITY OF BATANGAS, BATANGAS

Number: 105900664

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

supply & delivery of Various Construction Materials (UK)

Contract value: 84 632 (USD)
Price original: 4 991 200 (PHP)
Deadline: 24 days
Customer: CITY OF BATANGAS, BATANGAS

Number: 105900665

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

CONSTRUCTION OF MASONRY DRAINAGE STRUCTURE ALONG ZONE 6 AND ZONE 7, CARITAN NORTE, TUGUEGARAO CITY (UK)

Contract value: 31 993 (USD)
Price original: 1 886 804 (PHP)
Deadline: 17 days
Customer: CITY OF TUGUEGARAO, CAGAYAN

Number: 105900666

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

CONSTRUCTION OF MASONRY DRAINAGE STRUCTURE AT RIZAL ST. AND ARELLANO ST., CENTRO 9, TUGUEGARAO CITY (UK)

Contract value: 32 108 (USD)
Price original: 1 893 552 (PHP)
Deadline: 17 days
Customer: CITY OF TUGUEGARAO, CAGAYAN

Number: 105900667

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Procurement Of Various Tools And Materials For Comprehensive Agrarian Reform Program (CARP) For The Establishment Of Fuelwood Plantation And Fruits Production (UK)

Contract value: 9 138 (USD)
Price original: 538 920 (PHP)
Deadline: 2 days
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, ANTIQUE

Number: 105900668

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

PURCHASE OF BARANGAY VEHICLE-(BONGO VEHICLE) (UK)

Contract value: 6 002 (USD)
Price original: 353 964 (PHP)
Deadline: 23 days
Customer: BARANGAY DAO, BONTOC, SOUTHERN LEYTE

Number: 105900669

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Oxygen refill standard 0240 (UK)

Contract value: 16 617 (USD)
Price original: 980 000 (PHP)
Deadline: 3 days
Customer: MAYOR HILARION A. RAMIRO SR. REGIONAL TRNG & TEACHING HOSP.

Number: 105900670

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Procurement of Laptop for Office Use (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Deadline: 3 days
Customer: SAN MIGUEL TECHNICAL VOCATIONAL SCHOOL - SAN MIGUEL BOHOL

Number: 105900671

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

CONSTRUCTION OF PLANT BOX & PROVISION OF DECORATIVE PLNATS AT BRGY. HALL GROUNDS (LANDSCAPING) (UK)

Contract value: 2 131 (USD)
Price original: 125 705 (PHP)
Deadline: 6 days
Customer: BARANGAY MURONG, BAGABAG, NUEVA VIZCAYA

Number: 105900672

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

PR No. 24051520 - Supply and Delivery of Fifty-Three (53) unit Patrol Vehicle (UK)

Contract value: 674 014 (USD)
Price original: 39 750 000 (PHP)
Deadline: 24 days
Customer: PROVINCIAL GOVERNMENT OF CAMARINES NORTE

Number: 105900673

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

2024-05-2104 Procurement of Foods (UK)

Contract value: 16 320 (USD)
Price original: 962 500 (PHP)
Deadline: 6 days
Customer: PROVINCE OF QUEZON

Number: 105900674

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

2024-04-1432 Procurement of Other Supplies and Materials for Forecast Based Financing (UK)

Contract value: 16 918 (USD)
Price original: 997 756 (PHP)
Deadline: 6 days
Customer: PROVINCE OF QUEZON

Number: 105900675

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

2024-04-1717 Procurement of Disaster Response and Rescue Equipment (UK)

Contract value: 14 405 (USD)
Price original: 849 528 (PHP)
Deadline: 6 days
Customer: PROVINCE OF QUEZON

Number: 105900676

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

CONTRACT ID: 24-06-170 = PROCUREMENT OF CATERING SERVICES AND ACCOMMODATION IN ZAMBOANGA CITY (UK)

Contract value: 16 245 (USD)
Price original: 958 075 (PHP)
Deadline: 10 days
Customer: DEPARTMENT OF HEALTH - CHD, ZAMBOANGA PENINSULA

Number: 105900677

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Outpost Renovation (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Deadline: 6 days
Customer: BARANGAY TAYAWAN - BAYAWAN CITY, NEGROS ORIENTAL

Number: 105900678

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Procurement of Additional Stockpile for 2nd Quarter of 2024 (UK)

Contract value: 3 315 (USD)
Price original: 195 500 (PHP)
Deadline: 4 days
Customer: PRESIDENTIAL MANAGEMENT STAFF

Number: 105900679

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

SUPPLY and DELIVERY of ICT SUPPLIES to GOV. ISIDRO S. RODRIGUEZ SR. MNHS (UK)

Contract value: 4 917 (USD)
Price original: 289 999 (PHP)
Deadline: 2 days
Customer: GOVERNOR ISIDRO S. RODRIGUEZ SR. MEM. NATL. HIGH SCHOOL

Number: 105900680

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

P.R.# 24ODGS-0113 - Oil filter, Wind shield glass & other spare parts for use in the repair and preventive maintenance of various equipment of this office (UK)

Contract value: 4 395 (USD)
Price original: 259 171 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 105900681

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

2024-05-2360 Procurement of Event Organizing Services (NIYOGYUGAN FESTIVAL 2024 - Ginoo at Binibining Niyogyugan) (UK)

Contract value: 11 412 (USD)
Price original: 673 000 (PHP)
Deadline: 2 days
Customer: PROVINCE OF QUEZON

Number: 105900682

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

2024-05-2411 Procurement of Materials including Services for the Repair and Maintenance of Various Service Vehicles (UK)

Contract value: 1 482 (USD)
Price original: 87 400 (PHP)
Deadline: 2 days
Customer: PROVINCE OF QUEZON

Number: 105900683

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

2024-05-2421 Procurement for Food and Accommodation for 3 Days (UK)

Contract value: 4 578 (USD)
Price original: 270 000 (PHP)
Deadline: 2 days
Customer: PROVINCE OF QUEZON

Number: 105900684

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

SUPPLY AND DELIVERY OF ELECTRO-MECHANICAL EQUIPMENT COMPLETE WITH ACCESSORIES FOR MARABULIG II PUMP STATION (UK)

Contract value: 47 478 (USD)
Price original: 2 800 000 (PHP)
Deadline: 17 days
Customer: CAUAYAN CITY WATER DISTRICT

Number: 105900685

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

CONSTRUCTION OF MULTI-PURPOSE BUILDING (PHASE 1) (UK)

Contract value: 33 893 (USD)
Price original: 1 998 861 (PHP)
Deadline: 6 days
Customer: BARANGAY QUIRINO, BAGABAG, NUEVA VIZCAYA

Number: 105900686

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

PR NO. 2024-445 CATERING SERVICES (UK)

Contract value: 1 635 (USD)
Price original: 96 400 (PHP)
Deadline: 2 days
Customer: DEPARTMENT OF AGRICULTURE - REGION II

Number: 105900687

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Procurement of Office Supplies for MMh (UK)

Contract value: 1 848 (USD)
Price original: 109 000 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF MAHAYAG, ZAMBOANGA DEL SUR

Number: 105900688

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

PROCURMENT OF K9 DOGS (UK)

Contract value: 1 458 (USD)
Price original: 86 000 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF PILAR, SORSOGON

Number: 105900689

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

REHABILITATION OF MASONRY DRAINAGE STRUCTURE ALONG RIZAL ST. AND ARELLANO ST., CENTRO 6, TUGUEGARAO CITY (UK)

Contract value: 31 919 (USD)
Price original: 1 882 433 (PHP)
Deadline: 17 days
Customer: CITY OF TUGUEGARAO, CAGAYAN

Number: 105900690

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

2024-06-2531 Procurement of Materials for Stage Décoration (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Deadline: 2 days
Customer: PROVINCE OF QUEZON

Number: 105900691

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

2024-06-2545 Procurement of Food with Accommodation (UK)

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

Number: 105900692

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Supply and Delivery of 20 units Rice Combine Harvester under Rice Program CY 2024 (Second Posting) (UK)

Contract value: 678 253 (USD)
Price original: 40 000 000 (PHP)
Deadline: 23 days
Customer: DEPARTMENT OF AGRICULTURE - REGION IV-A

Number: 105900693

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

2024-06-2547 Procurement of Token (UK)

Contract value: 2 120 (USD)
Price original: 125 000 (PHP)
Deadline: 2 days
Customer: PROVINCE OF QUEZON

Number: 105900694

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Supply and Delivery of 4 units Four Wheel Drive Tractor for Corn under Corn Program CY 2024 (Second Posting) (UK)

Contract value: 237 389 (USD)
Price original: 14 000 000 (PHP)
Deadline: 23 days
Customer: DEPARTMENT OF AGRICULTURE - REGION IV-A

Number: 105900695

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

2024-06-2548 Procurement of Food (UK)

Contract value: 3 137 (USD)
Price original: 185 000 (PHP)
Deadline: 2 days
Customer: PROVINCE OF QUEZON

Number: 105900696

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Establishment of Vermicomposting Shed at Brgy. Maymangga, Amadeo, Cavite under Organic Agriculture Program CY 2024 (Second Posting) (UK)

Contract value: 30 216 (USD)
Price original: 1 782 000 (PHP)
Deadline: 23 days
Customer: DEPARTMENT OF AGRICULTURE - REGION IV-A

Number: 105900697

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

PROVISION OF 1 UNIT 40 HP 4WD TRACTOR WITH ROTAVATOR FOR AGRARIAN REFORM BENEFICIARIES UNITED MANGUILES FARMERS COOPERATIVE (ARBUMAFCO) MANGUILES, MAHAYAG, ZAMBOANGA DEL SUR (UK)

Contract value: 22 043 (USD)
Price original: 1 300 000 (PHP)
Deadline: 19 days
Customer: DEPARTMENT OF AGRARIAN REFORM - ZAMBOANGA DEL SUR PO

Number: 105900698

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Upgrade of Mini Conference Hall at RARES Compound, Brgy. Cuyambay, Tanay, Rizal under Other Program CY 2024 (UK)

Contract value: 50 868 (USD)
Price original: 2 999 960 (PHP)
Deadline: 23 days
Customer: DEPARTMENT OF AGRICULTURE - REGION IV-A

Number: 105900699

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Supply and Delivery of 24 units Hauling Vehicle (Bio-secured Hog Transport Vehicle) under Livestock Program CY 2024 (UK)

Contract value: 1 248 895 (USD)
Price original: 73 653 600 (PHP)
Deadline: 23 days
Customer: DEPARTMENT OF AGRICULTURE - REGION IV-A

Number: 105900700

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Construction of 3 units Goat Housing under Livestock Program CY 2024 (UK)

Contract value: 75 548 (USD)
Price original: 4 455 445 (PHP)
Deadline: 23 days
Customer: DEPARTMENT OF AGRICULTURE - REGION IV-A

Number: 105900701

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

24F00141 ORGANIZATIONAL OUTCOME 1: Ensure Safe and Reliable National Road System - Asset Preservation Program - Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads - Primary Roads - Daang (UK)

Contract value: 654 513 (USD)
Price original: 38 599 915 (PHP)
Deadline: 19 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION V

Number: 105900702

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

24F00408 Structural Improvement of Public Buildings and Construction of Evacuation Centers in Region V : Construction of Evacuation Center, Brgy. Badian, Oas, Albay, Brgy. Badian, Oas, Albay (UK)

Contract value: 736 329 (USD)
Price original: 43 424 992 (PHP)
Deadline: 19 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION V

Number: 105900703

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

24F00409 Structural Improvement of Public Buildings and Construction of Evacuation Centers in Region V : Construction of Evacuation Center, Brgy. Fabrica, Barcelona, Sorsogon, Brgy. Fabrica, Barcelona (UK)

Contract value: 736 328 (USD)
Price original: 43 424 953 (PHP)
Deadline: 19 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION V

Number: 105900704

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

CONCRETING OF BARANGAY ROADS ALONG LOWER MARARAG, BRGY. 5 NALASIN, PAOAY (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Deadline: 20 days
Customer: BARANGAY NO.5 NALASIN - PAOAY, ILOCOS NORTE

Number: 105900705

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

24F00410 Cluster V - Rehabilitation/Reconstruction of Road with Slips, Slope Collapse and Landslide: V - I - Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse and Landslide along Albay (UK)

Contract value: 614 076 (USD)
Price original: 36 215 124 (PHP)
Deadline: 19 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION V

Number: 105900706

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

24F00080 ORGANIZATIONAL OUTCOME 1: Ensure Safe and Reliable National Road System - Network Development Program - Off-Carriageway Improvement - Primary Roads - Daang Maharlika (LZ) - K0423 + 584 - K042 (UK)

Contract value: 162 952 (USD)
Price original: 9 610 079 (PHP)
Deadline: 23 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION V

Number: 105900707

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

24F00137 CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) - SIPAG - Interjurisdictional Roads and/or Bridges (or, roads that traverse multiple LGU (UK)

Contract value: 2 487 143 (USD)
Price original: 146 679 239 (PHP)
Deadline: 23 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION V

Number: 105900708

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

PROCUREMENT OF MATERIALS FOR THE CONSTRUCTION OF DRAINAGE CANAL (UK)

Contract value: 1 060 (USD)
Price original: 62 500 (PHP)
Deadline: 6 days
Customer: BARANGAY 3 POBLACION - TIGBAUAN, ILOILO

Number: 105900709

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

2024-06-968-803BDE (REPRESENTATION EXPENSES) (UK)

Contract value: 865 (USD)
Price original: 51 000 (PHP)
Deadline: 3 days
Customer: 108TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 105900710

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Purchase of medical, dental, and laboratory supplies to be used by patients undergoing dialysis treatment at JBDAPH. (PR NO. 100(09-A)24-05-1101) (UK)

Contract value: 16 930 (USD)
Price original: 998 442 (PHP)
Deadline: 2 days
Customer: PROVINCE OF ALBAY

Number: 105900711

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

RFQ Printed Learning Materials for CAS (UK)

Contract value: 8 753 (USD)
Price original: 516 184 (PHP)
Deadline: 3 days
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 105900712

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

2024-06-2549 Procurement of Food (UK)

Contract value: 4 070 (USD)
Price original: 240 000 (PHP)
Deadline: 2 days
Customer: PROVINCE OF QUEZON

Number: 105900713

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Purchase of drugs and medicine to be used at JBDAPH. (PR NO. 100(09-A)24-05-1177) (UK)

Contract value: 16 932 (USD)
Price original: 998 591 (PHP)
Deadline: 2 days
Customer: PROVINCE OF ALBAY

Number: 105900714

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

PROCUREMENT 0F LAPTOP COMPUTERS AND ANDROID TABLETS (UK)

Contract value: 2 628 (USD)
Price original: 155 000 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF AGRARIAN REFORM - CAVITE PROVINCIAL OFFICE

Number: 105900715

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Procurement of Tables and Chairs (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Deadline: 6 days
Customer: SANGGUNIANG KABATAAN NG BARANGAY BACTUL II - MAASIN, SOUTHER

Number: 105900716

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Rehabilitation of Water System, Bariis (UK)

Contract value: 5 290 (USD)
Price original: 311 965 (PHP)
Deadline: 9 days
Customer: MUNICIPALITY OF CAIBIRAN, BILIRAN

Number: 105900717

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Water System (Level 2) Bariis (UK)

Contract value: 4 284 (USD)
Price original: 252 630 (PHP)
Deadline: 9 days
Customer: MUNICIPALITY OF CAIBIRAN, BILIRAN

Number: 105900718

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Preventive Maintenance and Calibration of the 10 units Dialysis Machine at JBDAPH (PR NO. 100(09-A)24-05-1178) (UK)

Contract value: 4 833 (USD)
Price original: 285 000 (PHP)
Deadline: 2 days
Customer: PROVINCE OF ALBAY

Number: 105900719

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

2024-06-2553 Procurement of Foods (UK)

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

Number: 105900720

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

REPAIR/ REHABILITATION/ IMPROVEMENT OF DPWH PANGASINAN 3RD DEO QUALITY ASSURANCE LABORATORY AND OFFICE BUILDING (UK)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Deadline: 18 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PANGASINAN 3RD DEO

Number: 105900721

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Concreting of Farm to Market Road at Brgy. Lag-it, Tayasan, Negros Oriental (UK)

Contract value: 42 391 (USD)
Price original: 2 500 000 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF TAYASAN, NEGROS ORIENTAL

Number: 105900722

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

2024-05-2423 Procurement of Other Supplies (UK)

Contract value: 2 116 (USD)
Price original: 124 770 (PHP)
Deadline: 2 days
Customer: PROVINCE OF QUEZON

Number: 105900723

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

One (1) Lot – Supply of Electrical Spareparts for Airfield Lighting System (ALS) @ MCIAA (UK)

Contract value: 169 547 (USD)
Price original: 9 999 060 (PHP)
Deadline: 20 days
Customer: MACTAN-CEBU INTERNATIONAL AIRPORT AUTHORITY

Number: 105900724

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Concreting of Farm to Market Road at Brgy. Pinocawan, Tayasan, Negros Oriental (UK)

Contract value: 42 391 (USD)
Price original: 2 500 000 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF TAYASAN, NEGROS ORIENTAL

Number: 105900725

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Supply and Delivery of Computer Furniture (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Deadline: 3 days
Customer: DIPOLOG SCHOOL OF FISHERIES

Number: 105900726

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Concreting of Farm to Market Road at Brgy. Tanlad, Tayasan, Negros Oriental (UK)

Contract value: 42 391 (USD)
Price original: 2 500 000 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF TAYASAN, NEGROS ORIENTAL

Number: 105900727

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

2024-05-2428 Procurement for Hotel Accommodation (NIYOGYUGAN FESTIVAL 2024 - Ginoo at Binibining Niyogyugan 2024) (UK)

Contract value: 6 316 (USD)
Price original: 372 500 (PHP)
Deadline: 2 days
Customer: PROVINCE OF QUEZON

Number: 105900728

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Concreting of Farm to Market Road at Brgy. Pindahan, Tayasan, Negros Oriental (UK)

Contract value: 42 391 (USD)
Price original: 2 500 000 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF TAYASAN, NEGROS ORIENTAL

Number: 105900729

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Concreting of Farm to Market Road at Brgy. Guincalaban, Tayasan, Negros Oriental (UK)

Contract value: 42 391 (USD)
Price original: 2 500 000 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF TAYASAN, NEGROS ORIENTAL

Number: 105900730

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

CONCRETING OF BARANGAY ROAD AT PUROK 7 AT BARANGAY BAGAKAY, OZAMIZ CITY (UK)

Contract value: 91 995 (USD)
Price original: 5 425 413 (PHP)
Deadline: 18 days
Customer: CITY OF OZAMIS, MISAMIS OCCIDENTAL

Number: 105900731

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

2024-05-2432 Procurement of Office Supplies (UK)

Contract value: 1 944 (USD)
Price original: 114 675 (PHP)
Deadline: 2 days
Customer: PROVINCE OF QUEZON

Number: 105900732

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

G-2024-0499 Supply and Delivery of Go Bag Set/Emergency Kit, City Disaster Risk Reduction and Management Division (UK)

Contract value: 96 651 (USD)
Price original: 5 700 000 (PHP)
Deadline: 18 days
Customer: CITY OF CALAMBA, LAGUNA

Number: 105900733

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

CONCRETING OF ROAD, BRGY. SAN JUAN, MARIA AURORA, AURORA (UK)

Contract value: 31 369 (USD)
Price original: 1 850 000 (PHP)
Deadline: 19 days
Customer: PROVINCE OF AURORA

Number: 105900734

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Supply and Delivery of Medicines (UK)

Contract value: 11 866 (USD)
Price original: 699 823 (PHP)
Deadline: 17 days
Customer: MUNICIPALITY OF NUEVA ERA, ILOCOS NORTE

Number: 105900735

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

FURNISHING AND DELIVERING LABOR AND MATERIALS USE FOR THE CONCRETING OF UNPAVED PORTION OF EXTENSION FMR AT ZONE 5 BARANGAY BUSTRAC, NABUA, CAMARINES SUR (UK)

Contract value: 8 751 (USD)
Price original: 516 109 (PHP)
Deadline: 6 days
Customer: BARANGAY SAN FRANCISCO NABUA CAMARINES SUR

Number: 105900736

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

24II0078, Concreting of Brgy. Campedico to Brgy. Natawo FMR, Brgy. Campedico and Brgy. Natawo, Palapag, Northern Samar (UK)

Contract value: 759 212 (USD)
Price original: 44 774 509 (PHP)
Deadline: 19 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND

Number: 105900737

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Supply and Delivery of Crude oil for various vehicles (UK)

Contract value: 11 967 (USD)
Price original: 705 770 (PHP)
Deadline: 17 days
Customer: MUNICIPALITY OF NUEVA ERA, ILOCOS NORTE

Number: 105900738

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

PROCUREMENT OF LIBRARY BOOKS / E-BOOKS / E-JOURNALS FOR COLEGIO DE MASINLOC, LGU, MASINLOC, ZAMBALES (UK)

Contract value: 12 916 (USD)
Price original: 761 722 (PHP)
Deadline: 9 days
Customer: MUNICIPALITY OF MASINLOC, ZAMBALES

Number: 105900739

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

24II0085, Concreting of Sitio Kankinaway – Sitio Laoangan – Sitio Rombang, Brgy. Poblacion 7 to Sitio Ilongbukid, Brgy. Cababtoan FMR, Phase II, Brgy. Poblacion 7 and Brgy. Cababtoan, Pambujan, Northe (UK)

Contract value: 253 072 (USD)
Price original: 14 924 926 (PHP)
Deadline: 19 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND

Number: 105900740

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

2024-06-2562 Procurement of Food (UK)

Contract value: 1 780 (USD)
Price original: 105 000 (PHP)
Deadline: 2 days
Customer: PROVINCE OF QUEZON

Number: 105900741

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

CONSTRUCTION OF DRAINAGE CANAL AND COVER SAN LORENZO BGY POBLACION TAYTAY PALAWAN (UK)

Contract value: 39 000 (USD)
Price original: 2 300 000 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF TAYTAY, PALAWAN

Number: 105900742

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

2024-06-2602 Procurement for Rental of Lights and Sound System (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Deadline: 2 days
Customer: PROVINCE OF QUEZON

Number: 105900743

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

24II0086, Construction/Rehabilitation of Water Supply/Septage and Sewerage/Rainwater Collector System (RWCS) Boring ES, Catubig; Calingnan ES, Catubig; Cagbugna ES, Catubig; Cagmanaba ES, Catubig; Can (UK)

Contract value: 49 086 (USD)
Price original: 2 894 859 (PHP)
Deadline: 19 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND

Number: 105900744

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

PURCHASE OF GYMNASSIUM ELECTRICAL MATERIALS (UK)

Contract value: 1 695 (USD)
Price original: 99 935 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF BATUAN, BOHOL

Number: 105900745

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

2024-06-2603 Procurement of Foods (UK)

Contract value: 8 817 (USD)
Price original: 520 000 (PHP)
Deadline: 2 days
Customer: PROVINCE OF QUEZON

Number: 105900746

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

2024-06-2604 Procurement for Rental of Lights and Sound System (UK)

Contract value: 4 070 (USD)
Price original: 240 000 (PHP)
Deadline: 2 days
Customer: PROVINCE OF QUEZON

Number: 105900747

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippines: tenders, rfq bids, opportunities and procurement. Page № 14