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

08 dec

DELIVERY OF FOOD PACKS FOR INSET- WEEK 3 (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Customer: MAKILING INTEGRATED SCHOOL

Number: 133737113

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

CY 2025-20% EDF Improvement of Water System @ Bolisong (UK)

Contract value: 5 084 (USD)
Price original: 299 825 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF MANJUYOD, NEGROS ORIENTAL

Number: 133737114

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

CY 2025-20% EDF Copletion of Multi-Purpose Building @ San Isidro (UK)

Contract value: 16 894 (USD)
Price original: 996 348 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF MANJUYOD, NEGROS ORIENTAL

Number: 133737115

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

CY 2025-20% EDF Construction of Drainage Canal @ Tupas (UK)

Contract value: 5 086 (USD)
Price original: 299 938 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF MANJUYOD, NEGROS ORIENTAL

Number: 133737116

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

FY 2023-1% LCPC Fund-Capital Outlay-Improvement of Day Care Center (UK)

Contract value: 10 166 (USD)
Price original: 599 554 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF MANJUYOD, NEGROS ORIENTAL

Number: 133737117

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

CY 2025-20% EDF Improvement of Water System @ Concepcion (UK)

Contract value: 16 953 (USD)
Price original: 999 799 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF MANJUYOD, NEGROS ORIENTAL

Number: 133737118

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

CY 2025-20% EDF Road Concreting @ Campuyo (UK)

Contract value: 16 940 (USD)
Price original: 999 033 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF MANJUYOD, NEGROS ORIENTAL

Number: 133737119

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

CY 2025-20% EDF Road Concreting @ Caguihayan @ Lamogong (UK)

Contract value: 16 949 (USD)
Price original: 999 555 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF MANJUYOD, NEGROS ORIENTAL

Number: 133737120

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

CY 2025 20% EDF Road Concreting @ Libjo (UK)

Contract value: 16 949 (USD)
Price original: 999 567 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF MANJUYOD, NEGROS ORIENTAL

Number: 133737121

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

CY 2025-20% EDF Concreting of Road @ Sitio Malbog @ Butong (UK)

Contract value: 16 956 (USD)
Price original: 999 969 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF MANJUYOD, NEGROS ORIENTAL

Number: 133737122

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PURCHASE OF PLASTIC CHAIRS FOR BARANGAY SAN JOSE (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: BARANGAY SAN JOSE, DIGOS CITY

Number: 133737123

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

CY 2025-20% EDF Road Concreting @ Tanglad (UK)

Contract value: 16 956 (USD)
Price original: 999 993 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF MANJUYOD, NEGROS ORIENTAL

Number: 133737124

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

LGSF-SBDP (NTF-ELCAC) FY2025 GAA Concreting of Farm to Market Road @ Kauswagan (UK)

Contract value: 42 376 (USD)
Price original: 2 499 100 (PHP)
Deadline: 14 days
Customer: MUNICIPALITY OF MANJUYOD, NEGROS ORIENTAL

Number: 133737125

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PROPOSED CONSTRUCTION OF CONCRETE LINE CANAL WITH COVER AT BRGY. SABANGAN, CITY OF ALAMINOS, PANGASINAN (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Deadline: 14 days
Customer: CITY OF ALAMINOS, PANGASINAN

Number: 133737126

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PB NO. 29-2025-PROCUREMENT OF VARIOUS MEDICAL EQUIPMENT FOR BRONCHOLOGY UNIT AND OTHER DEPT. (UK)

Contract value: 452 734 (USD)
Price original: 26 700 000 (PHP)
Deadline: 14 days
Customer: BICOL REGIONAL HOSPITAL AND MEDICAL CENTER

Number: 133737127

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Upgrading of Fifty Seven (57) Active Geodetic Stations and Ensure their Continuous Operation (UK)

Contract value: 113 082 (USD)
Price original: 6 669 000 (PHP)
Deadline: 22 days
Customer: NATIONAL MAPPING AND RESOURCE INFORMATION AUTHORITY (NAMRIA)

Number: 133737128

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply and Delivery of One (1) Lot GNSS Survey Equipment with Accessories, Laptops, Including Upgrading of Existing Post-Processing Software (UK)

Contract value: 151 759 (USD)
Price original: 8 950 000 (PHP)
Deadline: 22 days
Customer: NATIONAL MAPPING AND RESOURCE INFORMATION AUTHORITY (NAMRIA)

Number: 133737129

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Procurement of High-End Desktop Computers and Laptops for Forestland Evaluation and Mapping FY 2026 (UK)

Contract value: 51 123 (USD)
Price original: 3 015 000 (PHP)
Deadline: 22 days
Customer: NATIONAL MAPPING AND RESOURCE INFORMATION AUTHORITY (NAMRIA)

Number: 133737130

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Calibration and Delivery of Spare parts of AML Sound Velocity Profilers for Survey Support Division (UK)

Contract value: 84 782 (USD)
Price original: 5 000 000 (PHP)
Deadline: 22 days
Customer: NATIONAL MAPPING AND RESOURCE INFORMATION AUTHORITY (NAMRIA)

Number: 133737131

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Maintenance Support Renewal of Existing Hypackmax and Hysweep Licenses for Hydrographic Survey of Survey Support Division (UK)

Contract value: 84 782 (USD)
Price original: 5 000 000 (PHP)
Deadline: 22 days
Customer: NATIONAL MAPPING AND RESOURCE INFORMATION AUTHORITY (NAMRIA)

Number: 133737132

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Maintenance License Renewal of NAMRIA UTM Firewall IPS Appliance for FY 2026 (UK)

Contract value: 76 439 (USD)
Price original: 4 508 000 (PHP)
Deadline: 22 days
Customer: NATIONAL MAPPING AND RESOURCE INFORMATION AUTHORITY (NAMRIA)

Number: 133737133

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Procurement of ICT and Printing Equipment for Geospatial Information Management Use (UK)

Contract value: 339 008 (USD)
Price original: 19 993 000 (PHP)
Deadline: 22 days
Customer: NATIONAL MAPPING AND RESOURCE INFORMATION AUTHORITY (NAMRIA)

Number: 133737134

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

System Upgrade and Maintenance Renewal of NAMRIA Main Data Center for FY 2026 (UK)

Contract value: 86 884 (USD)
Price original: 5 124 000 (PHP)
Deadline: 22 days
Customer: NATIONAL MAPPING AND RESOURCE INFORMATION AUTHORITY (NAMRIA)

Number: 133737135

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Procurement of Office Equipment for Muncipal Engineering Office, and Municipal Planning and Development Office (UK)

Contract value: 3 347 (USD)
Price original: 197 383 (PHP)
Customer: MUNICIPALITY OF ESPERANZA, MASBATE

Number: 133737136

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Invitation to Bid for the Rehabilitation of Road with Slope Protection located at Brgy. San Ramon Barrio Proper, Aurora, Isabela (UK)

Contract value: 80 543 (USD)
Price original: 4 750 000 (PHP)
Deadline: 14 days
Customer: MUNICIPALITY OF AURORA, ISABELA

Number: 133737137

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Request for Quotation for the Provision of Agricultural Machinery and Equipment To be used during the conduct of various trainings on Integrated Rice-Duck Farming System under Rice Program (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Customer: AGRICULTURAL TRAINING INSTITUTE-REGIONAL TRAINING CENTER X

Number: 133737138

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Request for Quotation for the Provision of Catering services to be served for the conduct of EXPANDED BASIC AGRICULTURAL EXTENSION COURSE on February-March 2026 in ATI-RTC X, El Salvador City, Misamis (UK)

Contract value: 16 575 (USD)
Price original: 977 500 (PHP)
Customer: AGRICULTURAL TRAINING INSTITUTE-REGIONAL TRAINING CENTER X

Number: 133737139

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Request for Quotation for the Provision of Printing services to be used for the conduct of EXPANDED BASIC AGRICULTURAL EXTENSION COURSE on February-March 2026 in ATI-RTC X, El Salvador City, Misamis O (UK)

Contract value: 1 160 (USD)
Price original: 68 400 (PHP)
Customer: AGRICULTURAL TRAINING INSTITUTE-REGIONAL TRAINING CENTER X

Number: 133737140

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Request for Quotation for the Provision of Transportation services to be used for the conduct of EXPANDED BASIC AGRICULTURAL EXTENSION COURSE on February-March 2026 in ATI-RTC X, El Salvador City, Mis (UK)

Contract value: 916 (USD)
Price original: 54 000 (PHP)
Customer: AGRICULTURAL TRAINING INSTITUTE-REGIONAL TRAINING CENTER X

Number: 133737141

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PROCUREMENT OF SERVICES IN CELEBRATION FOR THE ARAW NG ISABEL 2026 (UK)

Contract value: 101 738 (USD)
Price original: 6 000 000 (PHP)
Deadline: 14 days
Customer: MUNICIPALITY OF ISABEL, LEYTE

Number: 133737142

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply & Delivery of Machinery and Equipment Outlay (SVP) (HPN-NPAO) (UK)

Contract value: 14 153 (USD)
Price original: 834 680 (PHP)
Customer: PHILIPPINE NAVY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Number: 133737143

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Procurement for Various Medical Supplies for the use of Ibajay District Hospital (IDH), Province of Aklan (RFQ No. 2025 -1116). (UK)

Contract value: 5 292 (USD)
Price original: 312 100 (PHP)
Customer: PROVINCIAL GOVERNMENT OF AKLAN

Number: 133737144

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PROCUREMENT OF VARIOUS KITCHENWARE (UK)

Contract value: 7 397 (USD)
Price original: 436 250 (PHP)
Customer: CONRADO F. ESTRELLA REGIONAL MEDICAL CENTER AND TRAUMA CENTE

Number: 133737145

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Request for Quotation for the Provision of Office supplies and Devices to be used for the activities of the National Urban and Peri-Urban Agriculture Program (NUPAP), Learning Site for Agriculture I a (UK)

Contract value: 3 221 (USD)
Price original: 189 980 (PHP)
Customer: AGRICULTURAL TRAINING INSTITUTE-REGIONAL TRAINING CENTER X

Number: 133737146

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Request for Quotation for the Provision of Furniture to be used for the activities of the National Urban and Peri-Urban Agriculture Program (NUPAP), Learning Site for Agriculture I and II and Private (UK)

Contract value: 678 (USD)
Price original: 40 000 (PHP)
Customer: AGRICULTURAL TRAINING INSTITUTE-REGIONAL TRAINING CENTER X

Number: 133737147

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Request for Quotation for the Provision of Office supplies to be used for the activities of the National Urban and Peri-Urban Agriculture Program (NUPAP), Learning Site for Agriculture I and II and Pr (UK)

Contract value: 187 (USD)
Price original: 11 050 (PHP)
Customer: AGRICULTURAL TRAINING INSTITUTE-REGIONAL TRAINING CENTER X

Number: 133737148

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Procurement for Catering Services and Room Accommodation for the Conduct Early Child Care and Development in Emergencies under the Provincial Disaster Risk Reduction and Management Office (PDRRMO), (UK)

Contract value: 4 380 (USD)
Price original: 258 300 (PHP)
Customer: PROVINCIAL GOVERNMENT OF AKLAN

Number: 133737149

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PROCUREMENT OF BLUETOOTH SPEAKER AND ACCESSORIES (UK)

Contract value: 2 696 (USD)
Price original: 159 000 (PHP)
Customer: CONRADO F. ESTRELLA REGIONAL MEDICAL CENTER AND TRAUMA CENTE

Number: 133737150

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Procurement for Catering Services for 2 Days Seminar on Financial Literacy & Sustainable Livelihood Development Program of the Provincial Governor’s Office (PGO), Province of Aklan (RFQ No. 2025 -1125 (UK)

Contract value: 1 876 (USD)
Price original: 110 630 (PHP)
Customer: PROVINCIAL GOVERNMENT OF AKLAN

Number: 133737151

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Procurement for Semi-Expendable, Office and Other Supplies for Post Education Assistance Program of the Office of the Provincial Public Employment Service Manager (OPPESM), Province of Aklan (RFQ No. (UK)

Contract value: 1 066 (USD)
Price original: 62 890 (PHP)
Customer: PROVINCIAL GOVERNMENT OF AKLAN

Number: 133737152

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply and Delivery of HP MFP 137fnw (HP 107a) Black Laser Jet Toner (Genuine) - Rebid (UK)

Contract value: 509 (USD)
Price original: 30 000 (PHP)
Deadline: 1 days
Customer: PROFESSIONAL REGULATION COMMISSION - ILOILO REGIONAL OFFICE

Number: 133737153

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Provision of Postage and Courier Service for PRC RO6 for CY 2026 (UK)

Contract value: 2 323 (USD)
Price original: 137 000 (PHP)
Deadline: 1 days
Customer: PROFESSIONAL REGULATION COMMISSION - ILOILO REGIONAL OFFICE

Number: 133737154

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

2026-001 Cacarong CIS - Protection Works (UK)

Contract value: 159 895 (USD)
Price original: 9 429 833 (PHP)
Deadline: 3 days
Customer: NATIONAL IRRIGATION ADMINISTRATION - BULACAN-IMO

Number: 133737155

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Procurement for Catering Services for Provincial Stakeholders and Municipal Official’s Meeting of the Provincial Governor’s Office (PGO), Province of Aklan (RFQ No. 2025 -1011). (UK)

Contract value: 1 112 (USD)
Price original: 65 600 (PHP)
Customer: PROVINCIAL GOVERNMENT OF AKLAN

Number: 133737156

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Provision of Food Supplies for the Child and Youth Crisis Center (Early Procurement Activity) (UK)

Contract value: 28 826 (USD)
Price original: 1 700 000 (PHP)
Deadline: 14 days
Customer: CITY OF GUIHULNGAN, NEGROS ORIENTAL

Number: 133737157

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

2026-002 Imprvt of Lat. J-3 and Various Canals - Canalization / Repair of Lat. G2 (Siphon) (UK)

Contract value: 404 284 (USD)
Price original: 23 842 621 (PHP)
Deadline: 3 days
Customer: NATIONAL IRRIGATION ADMINISTRATION - BULACAN-IMO

Number: 133737158

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

2026-003 Partida CIS - Protection Works (UK)

Contract value: 188 014 (USD)
Price original: 11 088 140 (PHP)
Deadline: 3 days
Customer: NATIONAL IRRIGATION ADMINISTRATION - BULACAN-IMO

Number: 133737159

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

2026-004 Imprvt of Lat.E-4, E-4-B, E-4-D - Canalization (UK)

Contract value: 320 091 (USD)
Price original: 18 877 376 (PHP)
Deadline: 3 days
Customer: NATIONAL IRRIGATION ADMINISTRATION - BULACAN-IMO

Number: 133737160

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

2026-005 Imprvt D-2-D/ D-2-F / Improvement of Lateral D-1-B-2 / Imprvt of Lat. D and Various Canals (San Jose IA) - Canalization (UK)

Contract value: 566 482 (USD)
Price original: 33 408 267 (PHP)
Deadline: 3 days
Customer: NATIONAL IRRIGATION ADMINISTRATION - BULACAN-IMO

Number: 133737161

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

2026-006 Imprvt of C-Extra / Imprvt of Lat. K, K-3 / Imprvt of SMC - Canalization (UK)

Contract value: 649 260 (USD)
Price original: 38 290 087 (PHP)
Deadline: 3 days
Customer: NATIONAL IRRIGATION ADMINISTRATION - BULACAN-IMO

Number: 133737162

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PROCUREMENT OF OXYGEN TANK REFILL, 50 LBS. (UK)

Contract value: 16 532 (USD)
Price original: 975 000 (PHP)
Customer: CONRADO F. ESTRELLA REGIONAL MEDICAL CENTER AND TRAUMA CENTE

Number: 133737163

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Clean Rice for the Gift Giving and Outreach Program 2025/CMO P850,000.00 (UK)

Contract value: 14 413 (USD)
Price original: 850 000 (PHP)
Customer: CITY OF PASSI, ILOILO

Number: 133737164

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PROCUREMENT OF MISTING SOLUTIONS AND DENGUE PREVENTION KITS FOR DENGUE CONTROL PROGRAM OF MUNICIPAL HEALTH OFFICE (UK)

Contract value: 8 461 (USD)
Price original: 499 000 (PHP)
Deadline: 1 days
Customer: MUNICIPALITY OF NAIC, CAVITE

Number: 133737165

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PROCUREMENT OF ANTI-RABIES VACCINE FOR RABIES PREVENTION AND CONTROL PROGRAM OF MUNICIPAL HEALTH OFFICE (UK)

Contract value: 42 391 (USD)
Price original: 2 500 000 (PHP)
Deadline: 1 days
Customer: MUNICIPALITY OF NAIC, CAVITE

Number: 133737166

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PROCUREMENT OF VARIOUS DRUGS AND MEDICINES FOR USE OF MUNICIPAL HEALTH OFFICE (UK)

Contract value: 42 312 (USD)
Price original: 2 495 347 (PHP)
Deadline: 1 days
Customer: MUNICIPALITY OF NAIC, CAVITE

Number: 133737167

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

FABRICATION OF FIFTY (50) UNITS COLLAPSIBLE TENT (UK)

Contract value: 16 642 (USD)
Price original: 981 435 (PHP)
Deadline: 1 days
Customer: MUNICIPALITY OF NAIC, CAVITE

Number: 133737168

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Repair of SAN JOSE CIS (UK)

Contract value: 15 985 (USD)
Price original: 942 710 (PHP)
Deadline: 14 days
Customer: NATIONAL IRRIGATION ADMINISTRATION - LIGAO CITY, ALBAY

Number: 133737169

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Restoration of MABINI CIS (UK)

Contract value: 31 985 (USD)
Price original: 1 886 320 (PHP)
Deadline: 14 days
Customer: NATIONAL IRRIGATION ADMINISTRATION - LIGAO CITY, ALBAY

Number: 133737170

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Restoration of TANABEGA CIS (UK)

Contract value: 401 727 (USD)
Price original: 23 691 835 (PHP)
Deadline: 14 days
Customer: NATIONAL IRRIGATION ADMINISTRATION - LIGAO CITY, ALBAY

Number: 133737171

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Repair/Rehabilitation of CABILOGAN-SAN JUAN RIS (UK)

Contract value: 112 142 (USD)
Price original: 6 613 548 (PHP)
Deadline: 14 days
Customer: NATIONAL IRRIGATION ADMINISTRATION - LIGAO CITY, ALBAY

Number: 133737172

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Procurement of Plants (UK)

Contract value: 6 813 (USD)
Price original: 401 775 (PHP)
Deadline: 1 days
Customer: MUNICIPALITY OF LEON, ILOILO

Number: 133737173

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Repair and Maintenance - Transportation Equipment (Fire Truck) (UK)

Contract value: 4 805 (USD)
Price original: 283 386 (PHP)
Deadline: 1 days
Customer: MUNICIPALITY OF LEON, ILOILO

Number: 133737174

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Procurement of Office Supplies - Different Offices (UK)

Contract value: 8 556 (USD)
Price original: 504 581 (PHP)
Deadline: 1 days
Customer: MUNICIPALITY OF LEON, ILOILO

Number: 133737175

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

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

Contract value: 16 712 (USD)
Price original: 985 600 (PHP)
Customer: 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133737176

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PURCHASE OF ANTI-RABIES VACCINE AND MEDICINES - MHO (UK)

Contract value: 5 304 (USD)
Price original: 312 800 (PHP)
Customer: MUNICIPALITY OF TIAONG, QUEZON

Number: 133737177

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

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

Contract value: 7 503 (USD)
Price original: 442 500 (PHP)
Customer: 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133737178

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

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

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

Number: 133737179

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

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

Contract value: 13 226 (USD)
Price original: 780 000 (PHP)
Customer: 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133737180

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

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

Contract value: 13 396 (USD)
Price original: 790 000 (PHP)
Customer: 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133737181

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

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

Contract value: 14 243 (USD)
Price original: 840 000 (PHP)
Customer: 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133737182

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply and Delivery of Semi-Expendable ICT Equipment (MC6) (UK)

Contract value: 10 142 (USD)
Price original: 598 100 (PHP)
Customer: 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133737183

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

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

Contract value: 16 821 (USD)
Price original: 992 000 (PHP)
Customer: 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133737184

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Other Supplies and Material Expenses (UK)

Contract value: 3 636 (USD)
Price original: 214 421 (PHP)
Customer: 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133737185

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Repair and Maintenance Other Machineries (UK)

Contract value: 3 278 (USD)
Price original: 193 300 (PHP)
Customer: 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133737186

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Other Supplies and Material Expenses (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133737187

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Other Supplies and Material Expenses (UK)

Contract value: 5 331 (USD)
Price original: 314 421 (PHP)
Customer: 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133737188

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Other Supplies and Material Expenses (UK)

Contract value: 7 027 (USD)
Price original: 414 421 (PHP)
Customer: 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133737189

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Other Supplies and Material Expenses (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133737190

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec