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

12 dec

PR#25-12-0245-i Office Equipment to be used in printing RPT receipt and SOA (CTO) (UK)

Contract value: 1 635 (USD)
Price original: 96 400 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 133963702

Source: Philippine Goverment Electronic Procurement system

12 dec

25DC0261 - Replacement, Reconstruction, Rehabilitation, and/or Repair of School Buildings and Facilities under Quick Response Fund (QRF), Repair/Rehabilitation of School Building, Kinalaglagan Element (UK)

Contract value: 14 678 (USD)
Price original: 865 650 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATANGAS 3RD ED

Number: 133963703

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Supply and Delivery of t-shirt and jersey (UK)

Contract value: 1 236 (USD)
Price original: 72 900 (PHP)
Deadline: 1 days
Customer: PROVINCE OF CAMIGUIN

Number: 133963704

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Drugs and Medicines (PR #25-12-748) (UK)

Contract value: 13 820 (USD)
Price original: 815 013 (PHP)
Customer: CULION SANITARIUM AND GENERAL HOSPITAL

Number: 133963705

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Meals - Workplace Wellness and Mental Health Team Building (UK)

Contract value: 1 145 (USD)
Price original: 67 500 (PHP)
Customer: PHILIPPINE PORTS AUTHORITY - PMO SOCSARGEN

Number: 133963706

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Purchase of Android Phones for the Quick Medical Record Referral System of the Municipality of Palo, Leyte for Reporting and Database Build Up PR No. 2025-12-1030 (UK)

Contract value: 4 197 (USD)
Price original: 247 500 (PHP)
Customer: MUNICIPALITY OF PALO - LEYTE LEYTE

Number: 133963707

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

PR25-12-0246-i Office Equipment Materials for the production of Senior Citizens ID Card & for the stub of groceries (OSCA-CSWDO) (UK)

Contract value: 843 (USD)
Price original: 49 700 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 133963708

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

REFERENCE BOOKS (UK)

Contract value: 16 896 (USD)
Price original: 996 451 (PHP)
Customer: PHILIPPINE SCIENCE HIGH SCHOOL - REGION V

Number: 133963709

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Supply and Delivery of Vehicles Repair and Maintenance (UK)

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

Number: 133963710

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

SV-25-GOODS-HVCDP-80073-0274 Supply and Delivery of various Supplies. (UK)

Contract value: 2 235 (USD)
Price original: 131 817 (PHP)
Customer: DEPARTMENT OF AGRICULTURE - REGION VIII

Number: 133963711

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

PURCHASE OF OFFICE EQUIPMENT (UK)

Contract value: 1 102 (USD)
Price original: 65 000 (PHP)
Customer: BARANGAY KINALKALAN - BALASAN, ILOILO

Number: 133963712

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

25DC0262 - Replacement, Reconstruction, Rehabiltation, and/or Repair of School Buildings and Facilities under the Quick Response Fund (QRF), Repair/Rehabilitation of School Building, Malvar Central Sc (UK)

Contract value: 15 286 (USD)
Price original: 901 470 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATANGAS 3RD ED

Number: 133963713

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Meals and Snacks for Sto. Niño de Calapan Streetdancing 2025 (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: CITY OF CALAPAN, ORIENTAL MINDORO

Number: 133963714

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

IN-SERVICE TRAINING 2025 (UK)

Contract value: 3 021 (USD)
Price original: 178 170 (PHP)
Customer: DALANDANAN HIGH SCHOOL, - DIVISION OF VALENZUELA

Number: 133963715

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

120.2025 Purified Drinking Water (UK)

Contract value: 5 680 (USD)
Price original: 335 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION IX

Number: 133963716

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

ISOLATION GOWN LARGE FOR QUOTATION (UK)

Contract value: 13 735 (USD)
Price original: 810 000 (PHP)
Customer: LUNG CENTER OF THE PHILIPPINES

Number: 133963717

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

PR#25-12-0199-O Other Supplies for Aksyon Bilis Mobile Clinic (CMO) (UK)

Contract value: 1 573 (USD)
Price original: 92 783 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 133963718

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

31 sacks Rice (50kg) and other items for to purchase of food supplies from the Opening Expenses for the Armed Forces of the Philippines (AFP)/DILG/AFP (UK)

Contract value: 1 695 (USD)
Price original: 99 978 (PHP)
Customer: CITY OF DUMAGUETE, NEGROS ORIENTAL

Number: 133963719

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

P.R. 25-233 “BASC School Seal for Academic Year 2025-2026” (UK)

Contract value: 2 136 (USD)
Price original: 126 000 (PHP)
Customer: BASILAN STATE COLLEGE

Number: 133963720

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Supply and Delivery of Vehicles Parts and Accessories (UK)

Contract value: 3 205 (USD)
Price original: 189 000 (PHP)
Deadline: 1 days
Customer: PROVINCE OF CAMIGUIN

Number: 133963721

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Procurement of Medicine (UK)

Contract value: 6 630 (USD)
Price original: 391 000 (PHP)
Customer: MUNICIPALITY OF MATALAM, COTABATO

Number: 133963722

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

S/D OF ONE (1) UNIT BINDING MACHINE AND FOUR (4) OTHER LI OF FSRR, PA (PHP 89,990.00) (UK)

Contract value: 1 526 (USD)
Price original: 89 990 (PHP)
Customer: 107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133963723

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

RFQ No. 040-12-11-25 HP TonerCF226XC (UK)

Contract value: 32 556 (USD)
Price original: 1 920 000 (PHP)
Customer: SUPREME COURT OF THE PHILIPPINES

Number: 133963724

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Supply/Delivery of One (1) lot of Construction Supplies and Materials for HES Futures Thinking (UK)

Contract value: 4 723 (USD)
Price original: 278 537 (PHP)
Customer: SULTAN KUDARAT STATE UNIVERSITY

Number: 133963725

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

RFQ - PR No. 25-12-018 - PROCUREMENT OF EQUIPMENT FOR THE CONDUCT OF DEVELOPMENT OF COMPETENCY BASED DRRM LEARNING RESOURCES (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Deadline: 1 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS OCCIDENTAL

Number: 133963726

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

FOR BARANGAY YEAR-END ACTIVITIES (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: BARANGAY DOLORES - BALASAN, ILOILO

Number: 133963727

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Procurement of Hardware and Construction Materials (UK)

Contract value: 4 441 (USD)
Price original: 261 901 (PHP)
Customer: MUNICIPALITY OF MATALAM, COTABATO

Number: 133963728

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

RFQ no. 25-12-016_1 LOT_Procurement of various printing supplies for stock purposes (UK)

Contract value: 1 084 (USD)
Price original: 63 950 (PHP)
Customer: CULTURAL CENTER OF THE PHILIPPINES - PASAY CITY METRO MANILA

Number: 133963729

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Provision of Food and Catering Services during the Conduct of Drug Awareness Prevention and Campaign Program (UK)

Contract value: 3 374 (USD)
Price original: 199 000 (PHP)
Customer: MUNICIPALITY OF MALVAR, BATANGAS

Number: 133963730

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Supply and Delivery of Office Supplies and Devices (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Deadline: 1 days
Customer: PROVINCE OF CAMIGUIN

Number: 133963731

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

PR#25-12-0200-O Other Supplies fo rthe production of eco-tarp bags, pillow, apron and such as part of the program (City ENRO) (UK)

Contract value: 781 (USD)
Price original: 46 050 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 133963732

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

OFFICE AND OTHER SUPPLIES (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Deadline: 4 days
Customer: IBA NATIONAL HIGH SCHOOL - HAGONOY BULACAN

Number: 133963733

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Procurement of Electrical Supplies (UK)

Contract value: 5 308 (USD)
Price original: 313 035 (PHP)
Customer: MUNICIPALITY OF MATALAM, COTABATO

Number: 133963734

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

25DC0263 - Replacement, Reconstruction, Rehabilitation, and/or Repair of School Buildings and Facilities under the Quick Response Fund (QRF), Repair/Rehabilitation of School Building, Upa Primary Scho (UK)

Contract value: 9 887 (USD)
Price original: 583 070 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATANGAS 3RD ED

Number: 133963735

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

RFQ no. 25-12-015_1 LOT_Procurement of Copy and Multipurpose Paper for stock purposes (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Customer: CULTURAL CENTER OF THE PHILIPPINES - PASAY CITY METRO MANILA

Number: 133963736

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Negotiated Procurement (Two Failed Biddings) PBD 001-2025 Supply and Delivery of Construction Equipment Consolidated (UK)

Contract value: 22 331 (USD)
Price original: 1 316 950 (PHP)
Deadline: 4 days
Customer: CITY OF BISLIG, SURIGAO DEL SUR

Number: 133963737

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

RFQ NO. 202-211-132-Supply & Delivery of Asphalt Materials for Work Category 10-Pavement Maintenance (Patching and Sealing of Pavement) for use in the operation of Maintenance Section of the DPWH Sout (UK)

Contract value: 16 736 (USD)
Price original: 986 979 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH COTABATO 1S

Number: 133963738

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Procurement of Fuel (UK)

Contract value: 4 748 (USD)
Price original: 280 000 (PHP)
Customer: MUNICIPALITY OF MATALAM, COTABATO

Number: 133963739

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Supply & Delivery of Rice (UK)

Contract value: 6 359 (USD)
Price original: 375 000 (PHP)
Customer: MUNICIPALITY OF PUERTO GALERA, ORIENTAL MINDORO

Number: 133963740

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

SECURITY SERVICES FOR VISAYAS OPERATIONS GROUP (UK)

Contract value: 2 669 345 (USD)
Price original: 157 424 613 (PHP)
Deadline: 21 days
Customer: SOCIAL SECURITY SYSTEM

Number: 133963741

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

RFQ no. 25-12-014_1 LOT_Procurement of Folder with CCP logo and CCP Letterhead for stock purposes (UK)

Contract value: 1 153 (USD)
Price original: 68 000 (PHP)
Customer: CULTURAL CENTER OF THE PHILIPPINES - PASAY CITY METRO MANILA

Number: 133963742

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Procurement of Supplies for COA Office (UK)

Contract value: 1 120 (USD)
Price original: 66 070 (PHP)
Customer: PHILIPPINE SCIENCE HIGH SCHOOL - CENTRAL MINDANAO CAMPUS

Number: 133963743

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

6,000 ltrs Diesel Fuel for various vehicle and equipment assigned to the different offices./GSO (UK)

Contract value: 8 037 (USD)
Price original: 474 000 (PHP)
Customer: CITY OF DUMAGUETE, NEGROS ORIENTAL

Number: 133963744

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Trash Bins - VCAF (UK)

Contract value: 2 594 (USD)
Price original: 153 000 (PHP)
Customer: MINDANAO STATE UNIVERSITY - GENERAL SANTOS CITY CAMPUS

Number: 133963745

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Installation of 1-50KVA Distribution Transformer at New Pumping Station Brgy. Anilao East, Mabini, Batangas (UK)

Contract value: 11 378 (USD)
Price original: 671 032 (PHP)
Deadline: 1 days
Customer: MABINI WATER DISTRICT

Number: 133963746

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

PURCHASE OF EMERGENCY SUPPLIES (UK)

Contract value: 3 308 (USD)
Price original: 195 072 (PHP)
Deadline: 4 days
Customer: BARANGAY UBOS - BAYAWAN CITY, NEGROS ORIENTAL

Number: 133963747

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Supply & Delivery of additional materials for Festival of Lights (UK)

Contract value: 5 272 (USD)
Price original: 310 900 (PHP)
Customer: MUNICIPALITY OF PUERTO GALERA, ORIENTAL MINDORO

Number: 133963748

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Supply and Delivery of Catering Services (UK)

Contract value: 11 869 (USD)
Price original: 700 000 (PHP)
Deadline: 1 days
Customer: PROVINCE OF CAMIGUIN

Number: 133963749

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

S/D OF TWO (2) SET EXECUTIVE CHAIR AND TABLE SET AND TEN (10) OTHER LI OF FSRR, PA (PHP 361,568.00) (UK)

Contract value: 6 131 (USD)
Price original: 361 568 (PHP)
Customer: 107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133963750

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Procurement of Catering Services for the Baccalaureate and 37th Commencement Exercises (UK)

Contract value: 3 558 (USD)
Price original: 209 825 (PHP)
Deadline: 1 days
Customer: TARLAC STATE UNIVERSITY

Number: 133963751

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Procurement of IT Supplies of CON (RFQ No. 2025-12-466) (UK)

Contract value: 4 638 (USD)
Price original: 273 510 (PHP)
Customer: AKLAN STATE UNIVERSITY - BANGA CAMPUS

Number: 133963752

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Coco Peat Etc- IPTBM (UK)

Contract value: 2 439 (USD)
Price original: 143 820 (PHP)
Customer: MINDANAO STATE UNIVERSITY - GENERAL SANTOS CITY CAMPUS

Number: 133963753

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

8CMOBn-2025-1825 R&M Buildings (UK)

Contract value: 16 839 (USD)
Price original: 993 058 (PHP)
Customer: 108TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133963754

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

PURCHASE OF DRUGS AND MEDICINES (UK)

Contract value: 1 671 (USD)
Price original: 98 525 (PHP)
Deadline: 1 days
Customer: BARANGAY POBLACION ZONE II, DEL GALLEGO, CAMARINES SUR

Number: 133963755

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Procurement of Goods-LED Lights and Sounds Rental, etc. (UK)

Contract value: 5 426 (USD)
Price original: 320 000 (PHP)
Customer: MUNICIPALITY OF QUEZON , BUKIDNON

Number: 133963756

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Office Equipment Supplies and Consumable (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: 405TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133963757

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Supply and Delivery of Monoblock Chairs and Foldable Plastic Tables (UK)

Contract value: 1 221 (USD)
Price original: 72 000 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 133963758

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Supply & Delivery of Flag-pvc banting materials (UK)

Contract value: 1 007 (USD)
Price original: 59 400 (PHP)
Customer: MUNICIPALITY OF PUERTO GALERA, ORIENTAL MINDORO

Number: 133963759

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Procurement of Other Supplies (PROC-11-2025-225) (UK)

Contract value: 1 562 (USD)
Price original: 92 115 (PHP)
Customer: SIQUIJOR STATE COLLEGE

Number: 133963760

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Supply and Delivery of Bangus Fingerlings; PR No. 25-5339 dated November 20, 2025. (UK)

Contract value: 16 278 (USD)
Price original: 960 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 133963761

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

OFFICE QUIPMENT SUPPLIES AND CONSUMABLES (UK)

Contract value: 2 069 (USD)
Price original: 122 000 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF AGRARIAN REFORM - DAVAO ORIENTAL

Number: 133963762

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Supply & Delivery of Food Stuff (UK)

Contract value: 6 766 (USD)
Price original: 399 000 (PHP)
Customer: MUNICIPALITY OF PUERTO GALERA, ORIENTAL MINDORO

Number: 133963763

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

SUPPLY AND DELIVERY OF MATERIALS FOR THE REHABILITATION OF THE HEALTH CENTER (UK)

Contract value: 13 375 (USD)
Price original: 788 765 (PHP)
Deadline: 4 days
Customer: CITY OF CABADBARAN, AGUSAN DEL NORTE

Number: 133963764

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Supply and Delivery of Office Supplies and Consumables for the Conduct of the Future Focus: Retirement Program for Non-Teaching Personnel, for the Conduct of the Enhancing Skills: Empowering Staff: A (UK)

Contract value: 2 132 (USD)
Price original: 125 734 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR

Number: 133963765

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

25DC0264 - Replacement, Reconstruction, Rehabilitation, and/or Repair of School Buildings and Facilities under the Quick Response Fund (QRF), Repair and Rehabilitation of School Building, Calumayin El (UK)

Contract value: 24 464 (USD)
Price original: 1 442 750 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATANGAS 3RD ED

Number: 133963766

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

One (1) Lot Replacement Batteries for Rack UPS (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: PHILIPPINE INSTITUTE OF VOLCANOLOGY AND SEISMOLOGY

Number: 133963767

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

1 unit Column Type Airconditioner 4HP with Pull Out and Installation (UK)

Contract value: 5 187 (USD)
Price original: 305 931 (PHP)
Customer: CITY OF DUMAGUETE, NEGROS ORIENTAL

Number: 133963768

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Supply & Delivery of Food Stuff (UK)

Contract value: 2 562 (USD)
Price original: 151 088 (PHP)
Customer: MUNICIPALITY OF PUERTO GALERA, ORIENTAL MINDORO

Number: 133963769

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Hotel Accommodation 0676 (UK)

Contract value: 2 611 (USD)
Price original: 154 000 (PHP)
Customer: MAYOR HILARION A. RAMIRO SR. MEDICAL CENTER

Number: 133963770

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Supply and Delivery of Starter Feeds and Other Items; PR No. 25-5384 dated November 27, 2025. (UK)

Contract value: 15 261 (USD)
Price original: 900 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 133963771

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Supply & Delivery of Meals (UK)

Contract value: 4 197 (USD)
Price original: 247 500 (PHP)
Customer: MUNICIPALITY OF PUERTO GALERA, ORIENTAL MINDORO

Number: 133963772

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Catering Services (UK)

Contract value: 3 561 (USD)
Price original: 210 000 (PHP)
Customer: 405TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133963773

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

RFQ NO. 2025-12-210-131-Supply and Delivery of Plant Mix Asphalt for use in the operation of Maintenance Section of the DPWH South Cotabato 1st District Engineering Office, General Santos City. (UK)

Contract value: 8 465 (USD)
Price original: 499 200 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH COTABATO 1S

Number: 133963774

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

PR#25122982 Extension of the 3DCP Workshop Slab for the 3D Printed Model House (UK)

Contract value: 3 222 (USD)
Price original: 190 000 (PHP)
Customer: METALS INDUSTRY RESEARCH & DEVELOPMENT CENTER

Number: 133963775

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

SUPPLY AND DELIVERY OF HARDWARE AND CONSTRUCTION SUPPLIES (UK)

Contract value: 6 059 (USD)
Price original: 357 339 (PHP)
Customer: VICENTE SOTTO MEMORIAL MEDICAL CENTER - REGION VII

Number: 133963776

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Supply and Delivery of Coffee Seedlings and Other Items; PR No. 25-5342 dated November 20, 2025. (UK)

Contract value: 16 761 (USD)
Price original: 988 500 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 133963777

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Modular Office 20ft Container Van (Brand New) (UK)

Contract value: 5 935 (USD)
Price original: 350 000 (PHP)
Deadline: 1 days
Customer: LAGUNA WATER DISTRICT

Number: 133963778

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Supply & Delivery of Meals (UK)

Contract value: 6 723 (USD)
Price original: 396 500 (PHP)
Customer: MUNICIPALITY OF PUERTO GALERA, ORIENTAL MINDORO

Number: 133963779

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

SUPPLY AND DELIVERY OF MATERIALS FOR THE INSTALLATION OF STREETLIGHTS (UK)

Contract value: 17 449 (USD)
Price original: 1 029 028 (PHP)
Deadline: 18 days
Customer: CITY OF CABADBARAN, AGUSAN DEL NORTE

Number: 133963780

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Purchase of Q3 School Office Supplies and Materials for Taganito NHS JHS, Claver, SDN (UK)

Contract value: 4 070 (USD)
Price original: 240 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SURIGAO DEL NORTE

Number: 133963781

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

PURCHASE OF EMERGENCY EQUIPMENT (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Deadline: 4 days
Customer: BARANGAY UBOS - BAYAWAN CITY, NEGROS ORIENTAL

Number: 133963782

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Office Equipment Supplies and Consumable (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: 405TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133963783

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Office Equipment Supplies and Consumables of Vicenta C. Enerio NHS (UK)

Contract value: 1 535 (USD)
Price original: 90 531 (PHP)
Customer: VICENTA C. ENARIO NATIONAL HIGH SCHOOL - LAKEWOOD, ZAMBOANGA

Number: 133963784

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Supply & Delivery of Meals (UK)

Contract value: 1 772 (USD)
Price original: 104 500 (PHP)
Customer: MUNICIPALITY OF PUERTO GALERA, ORIENTAL MINDORO

Number: 133963785

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

PB- SUPPLY AND DELIVERY OF LIQUID CHLORINE 2026 (UK)

Contract value: 55 036 (USD)
Price original: 3 245 760 (PHP)
Deadline: 18 days
Customer: IPIL-TITAY WATER DISTRICT

Number: 133963786

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Purchase of Civil Registry Management Information System (CRMIS) and Hardware of the Municipality of Kalibo, Aklan (UK)

Contract value: 10 343 (USD)
Price original: 610 000 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF KALIBO, AKLAN

Number: 133963787

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Purchase of Hardware Supplies and Materials for Repair of Taganito NHS JHS, Claver, SDN (UK)

Contract value: 1 102 (USD)
Price original: 65 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SURIGAO DEL NORTE

Number: 133963788

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Procurement of Antibacterial Bar Soap for Wash in Schools Pogram (UK)

Contract value: 1 233 (USD)
Price original: 72 732 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO DEL NORTE

Number: 133963789

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

PR#25-12-0201-O Publication of City Ordinance (SSP) (UK)

Contract value: 510 (USD)
Price original: 30 100 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 133963790

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

educational materials and supplies (UK)

Contract value: 1 696 (USD)
Price original: 100 050 (PHP)
Deadline: 4 days
Customer: CABARROGUIS NATIONAL SCHOOL OF ARTS AND TRADES

Number: 133963791

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES FOR LAGUNA-RIZAL IRRIGATION MANAGEMENT OFFICE 4TH QUARTER (UK)

Contract value: 1 298 (USD)
Price original: 76 530 (PHP)
Customer: NATIONAL IRRIGATION ADMINISTRATION - LRIMO

Number: 133963792

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

repainting of covered court(Manzante) (UK)

Contract value: 4 255 (USD)
Price original: 250 940 (PHP)
Deadline: 27 days
Customer: LIGA NG MGA BARANGAY, MAGSINGAL, ILOCOS SUR CHAPTER

Number: 133963793

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Procurement of Hard Hats and Emergency Go Bags for the Philippine Competition Commission (UK)

Contract value: 11 843 (USD)
Price original: 698 440 (PHP)
Customer: PHILIPPINE COMPETITION COMMISSION

Number: 133963794

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

25DC0265 - Replacement, Reconstruction, Rehabilitation, and/or Repair of School Buildings and Facilities under the Quick Response Fund (QRF),Repair/Rehabilitation of School Building in Dr. Alcantara E (UK)

Contract value: 32 225 (USD)
Price original: 1 900 450 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATANGAS 3RD ED

Number: 133963795

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Additional Purchase of Materials for Project JUANA (UK)

Contract value: 3 184 (USD)
Price original: 187 768 (PHP)
Deadline: 1 days
Customer: BENGUET NATIONAL HIGH SCHOOL-LA TRINIDAD BENGUET

Number: 133963796

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

RFQ no. 25-11-021-RP_1 LOT_Printing and Delivery of Book for INDAK TA[Y[O of the Philippine Islands and INDAK TA[Y[O of the Philippine Islands Volume II and III (UK)

Contract value: 1 865 (USD)
Price original: 110 000 (PHP)
Customer: CULTURAL CENTER OF THE PHILIPPINES - PASAY CITY METRO MANILA

Number: 133963797

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

PROCUREMENT OF VARIUS SUPPLIES FOR BDRRM (UK)

Contract value: 3 901 (USD)
Price original: 230 075 (PHP)
Deadline: 4 days
Customer: BARANGAY ALAMBRE, DAVAO CITY

Number: 133963798

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Supply and Delivery of Kangkong Seeds and Other Items; PR No. 25-5340 dated November 11, 2025. (UK)

Contract value: 16 244 (USD)
Price original: 958 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 133963799

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Supply and Delivery of Catering Services (UK)

Contract value: 5 935 (USD)
Price original: 350 000 (PHP)
Deadline: 1 days
Customer: PROVINCE OF CAMIGUIN

Number: 133963800

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

RFQ No. 25-577: One (1) Lot Supply and Delivery of Labor, Tools, Equipment, Materials, Consumables, Supervision, and Technical Expertise for the Replacement of Defective Parts of Various Split Type Ai (UK)

Contract value: 5 341 (USD)
Price original: 315 000 (PHP)
Customer: NATIONAL KIDNEY AND TRANSPLANT INSTITUTE

Number: 133963801

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippines: tenders, rfq bids, opportunities and procurement. Page № 22