Philippines: tenders, rfq bids, opportunities and procurement. Page № 2


Record matches: 475496 + New 968


27 apr
1 Toners and Ink Supplies (EN) add to Favorites
Contract value: 27 283 (USD)
Price original: 1 608 992 (PHP)

Deadline: 6 days
Customer: SAN LAZARO HOSPITAL
27 apr
1 Toners and Ink Supplies (EN) add to Favorites
Contract value: 27 283 (USD)
Price original: 1 608 992 (PHP)

Deadline: 6 days
Customer: SAN LAZARO HOSPITAL
27 apr
2 Continuous Form (EN) add to Favorites
Contract value: 28 873 (USD)
Price original: 1 702 800 (PHP)

Deadline: 6 days
Customer: SAN LAZARO HOSPITAL
27 apr
2 Continuous Form (EN) add to Favorites
Contract value: 28 873 (USD)
Price original: 1 702 800 (PHP)

Deadline: 6 days
Customer: SAN LAZARO HOSPITAL
27 apr
3 Office Supplies A (EN) add to Favorites
Contract value: 20 684 (USD)
Price original: 1 219 855 (PHP)

Deadline: 6 days
Customer: SAN LAZARO HOSPITAL
27 apr
3 Office Supplies A (EN) add to Favorites
Contract value: 20 684 (USD)
Price original: 1 219 855 (PHP)

Deadline: 6 days
Customer: SAN LAZARO HOSPITAL
27 apr

Number: 103631672

Country: Philippines

Source: RFQ

27 apr

Number: 103631769

Country: Philippines

Source: RFQ

28 apr

Number: 103632247

Country: Philippines

Source: RFQ

28 apr
SVP - 2024 - 20 Snacks Foundation Day (UK) add to Favorites
Contract value: 1 261 (USD)
Price original: 74 350 (PHP)

Deadline: 4 days
Customer: MUNICIPALITY OF BANAUE, IFUGAO
28 apr
HANDHELD ID PUNCHER AND SPECIALTY BOND PAEPR FOR THE IST NATCON (UK) add to Favorites
Contract value: 127 (USD)
Price original: 7 500 (PHP)

Deadline: 3 days
Customer: NATIONAL AUTHORITY FOR CHILD CARE
28 apr
PURCHASE OF SEF EQUIPMENT (UK) add to Favorites
Contract value: 14 243 (USD)
Price original: 840 000 (PHP)

Deadline: 8 days
Customer: MUNICIPALITY OF BACLAYON, BOHOL
28 apr
Improvement of Multi-Purpose Building, Sto. Niño, Dapitan City POW# 2024-04-25-009 (UK) add to Favorites
Contract value: 18 652 (USD)
Price original: 1 100 000 (PHP)

Deadline: 23 days
Customer: CITY OF DAPITAN
28 apr
Rehabilitation of Larayan-Liyang Barangay Road, Larayan, Dapitan City POW# 2024-04-25-006 (UK) add to Favorites
Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)

Deadline: 23 days
Customer: CITY OF DAPITAN
28 apr
Improvement of Multi – Purpose Building, Talisay, Dapitan City POW# 2024-04-25-005 (UK) add to Favorites
Contract value: 59 347 (USD)
Price original: 3 500 000 (PHP)

Deadline: 23 days
Customer: CITY OF DAPITAN
28 apr
Construction of 1 unit Single Barrel Box Culvert, Polo, Dapitan City POW# 2024-04-25-007 (UK) add to Favorites
Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)

Deadline: 9 days
Customer: CITY OF DAPITAN
28 apr
Procurement of Customized Drifit Shirt for Araw ng Lalawigan ng Tarlac / B-G-2024-155 (UK) add to Favorites
Contract value: 33 065 (USD)
Price original: 1 950 000 (PHP)

Deadline: 22 days
Customer: PROVINCE OF TARLAC
28 apr
PROCUREMENT OF CATERING SERVICE FOR THE CONDUCT OF DIGITAL CAREERS EXPO (DCE) 2024 (UK) add to Favorites
Contract value: 2 035 (USD)
Price original: 120 000 (PHP)

Deadline: 4 days
Customer: DICT, FIELD OPERATIONS OFFICE, LUZON CLUSTER 1
28 apr
Supply and Delivery of Sacks of Rice in Surigao del Sur (UK) add to Favorites
Contract value: 1 246 (USD)
Price original: 73 500 (PHP)

Deadline: 3 days
Customer: OFFICE OF THE VICE-PRESIDENT OF THE PHILIPPINES
28 apr
Procurement of ACES School Supplies and Materials (UK) add to Favorites
Contract value: 6 274 (USD)
Price original: 370 000 (PHP)

Deadline: 3 days
Customer: ALAI CENTRAL ELEMENTARY SCHOOL - MANOLO FORTICH BUKIDNON
28 apr
Various Repair and Electrical Works in OVP Central Office (UK) add to Favorites
Contract value: 2 204 (USD)
Price original: 130 000 (PHP)

Deadline: 3 days
Customer: OFFICE OF THE VICE-PRESIDENT OF THE PHILIPPINES
28 apr
PAPER BAG AND PRESENTATION FOLDER FOR THE IST NATCON (UK) add to Favorites
Contract value: 10 289 (USD)
Price original: 606 800 (PHP)

Deadline: 3 days
Customer: NATIONAL AUTHORITY FOR CHILD CARE
28 apr
PROC. OF TELEVISION (UK) add to Favorites
Contract value: 1 017 (USD)
Price original: 60 000 (PHP)

Deadline: 3 days
Customer: MUNICIPALITY OF SAN ISIDRO, DAVAO ORIENTAL
28 apr
PROC. OF FOOD SUPPLIES (RICE) (UK) add to Favorites
Contract value: 1 017 (USD)
Price original: 60 000 (PHP)

Deadline: 3 days
Customer: MUNICIPALITY OF SAN ISIDRO, DAVAO ORIENTAL
28 apr
PROC. OF FOOD SUPPLIES (RICE) (UK) add to Favorites
Contract value: 7 124 (USD)
Price original: 420 160 (PHP)

Deadline: 8 days
Customer: MUNICIPALITY OF SAN ISIDRO, DAVAO ORIENTAL
28 apr
CATERING SERVICES (UK) add to Favorites
Contract value: 1 451 (USD)
Price original: 85 600 (PHP)

Deadline: 3 days
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR
28 apr
Procurement of Service Rental of Lights and Sounds System for Charter Day (UK) add to Favorites
Contract value: 1 323 (USD)
Price original: 78 000 (PHP)

Deadline: 3 days
Customer: BULACAN AGRICULTURAL STATE COLLEGE
28 apr
Invitation to Bid for the Procurement of DOT Internet Direct Services and Data Center Services DOT-BAC-IB NO. 2024-014 (UK) add to Favorites
Contract value: 203 476 (USD)
Price original: 12 000 000 (PHP)

Deadline: 22 days
Customer: DEPARTMENT OF TOURISM
28 apr
Inks for printers of PNVSCA for FY 2024 (UK) add to Favorites
Contract value: 1 028 (USD)
Price original: 60 600 (PHP)

Deadline: 4 days
Customer: PHILIPPINE NATIONAL VOLUNTEER SERVICE COORDINATING AGENCY
28 apr
PROVISION OF CATERING SERVICES FOR 19 DAYS IN NABAS, AKLAN (UK) add to Favorites
Contract value: 3 228 (USD)
Price original: 190 400 (PHP)

Deadline: 3 days
Customer: AGRICULTURAL TRAINING INSTITUTE- REGIONAL TRAINING CENTER 6
28 apr
CPST OF STERILE DISTILLED WATER TO BE USED AT OSPITAL NG IMUS-LABORATORY DEPARTMENT FOR YEAR 2024 (UK) add to Favorites
Contract value: 2 035 (USD)
Price original: 120 000 (PHP)

Deadline: 3 days
Customer: CITY OF IMUS - CAVITE
28 apr
COST OF RENTAL OF TOGA SET FOR THE 2024 ALTERNATIVE LEARNING SYSTEM (ALS) GRADUATION (UK) add to Favorites
Contract value: 889 (USD)
Price original: 52 440 (PHP)

Deadline: 3 days
Customer: CITY OF IMUS - CAVITE
28 apr
PURCHASE OF WHEELCHAIR TO BE DISTRIBUTED TO INDIGENT SENIOR CITIZEN MEMBERS (UK) add to Favorites
Contract value: 2 331 (USD)
Price original: 137 500 (PHP)

Deadline: 3 days
Customer: CITY OF IMUS - CAVITE
28 apr

Number: 103632832

Country: Philippines

Source: RFQ

28 apr

Number: 103632975

Country: Philippines

Source: RFQ

28 apr

Number: 103633191

Country: Philippines

Source: RFQ

28 apr

Number: 103633441

Country: Philippines

Source: RFQ

28 apr

Number: 103633588

Country: Philippines

Source: RFQ

28 apr

Number: 103633676

Country: Philippines

Source: RFQ

28 apr

Number: 103633702

Country: Philippines

Source: RFQ

28 apr

Number: 103634203

Country: Philippines

Source: RFQ

28 apr

Number: 103634660

Country: Philippines

Source: RFQ

28 apr

Number: 103635002

Country: Philippines

Source: RFQ

28 apr

Number: 103635435

Country: Philippines

Source: RFQ

28 apr

Number: 103635487

Country: Philippines

Source: RFQ

28 apr
gerald (EN) add to Favorites

Number: 103672152

Country: Philippines

Source: RFQ

28 apr

Number: 103672303

Country: Philippines

Source: RFQ

28 apr

Number: 103672307

Country: Philippines

Source: RFQ

28 apr

Number: 103672758

Country: Philippines

Source: RFQ

28 apr

Number: 103674480

Country: Philippines

Source: RFQ

28 apr
Solvent Ink (EN) add to Favorites
Deadline: 88 days
Customer: Made-in-china

Number: 103674751

Country: Philippines

Source: Made-in-china

28 apr

Number: 103675470

Country: Philippines

Source: RFQ

28 apr

Number: 103675490

Country: Philippines

Source: RFQ

28 apr

Number: 103675621

Country: Philippines

Source: RFQ