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

27 apr

Development of Municipal Compound (Parking Area) with Solar Lights (UK)

Contract value: 56 380 (USD)
Price original: 3 325 000 (PHP)
Deadline: 25 days
Customer: MUNICIPALITY OF ANTIPAS, COTABATO

Number: 103628856

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Development of Municipal Compound (Parking Space Beside Gymnasium) (UK)

Contract value: 20 348 (USD)
Price original: 1 200 000 (PHP)
Deadline: 25 days
Customer: MUNICIPALITY OF ANTIPAS, COTABATO

Number: 103628857

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of Office Supplies and materials of Cordova Elementary School Prosperidad V (UK)

Contract value: 932 (USD)
Price original: 54 951 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 103628858

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of Office Supplies of SABANG GIBONG ELEMENTARY SCHOOL Talacogon West (UK)

Contract value: 1 280 (USD)
Price original: 75 461 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 103628859

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of Food Processing Supplies (UK)

Contract value: 1 065 (USD)
Price original: 62 800 (PHP)
Deadline: 5 days
Customer: SURIGAO DEL NORTE STATE UNIVERSITY

Number: 103628860

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Procurement of Spare parts and Repair of Photocopying Machine for GSO - Reproduction (UK)

Contract value: 1 252 (USD)
Price original: 73 850 (PHP)
Deadline: 4 days
Customer: DAVAO ORIENTAL STATE UNIVERSITY

Number: 103628861

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Installation Of Solar Street Lights (UK)

Contract value: 13 557 (USD)
Price original: 799 500 (PHP)
Deadline: 16 days
Customer: BARANGAY 95A, TACLOBAN CITY, LEYTE

Number: 103628862

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of Office Supplies of JANDAYUGONG ELEMENTARY SCHOOL Loreto North (UK)

Contract value: 925 (USD)
Price original: 54 547 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 103628863

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

REPAIR AND MAINT. OF IT AND COMMUNICATION EQUIPMENT (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Deadline: 9 days
Customer: BARANGAY POTRERO - MALABON CITY

Number: 103628864

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

PURCHASE OF 15 UNITS 300 WATTS SOLAR STREET LIGHT OF BARANGAY BANBANAN, TAMPILISAN, ZN (UK)

Contract value: 5 596 (USD)
Price original: 330 000 (PHP)
Deadline: 9 days
Customer: BARANGAY LAWAAN - TAMPILISAN ZAMBOANGA DEL NORTE

Number: 103628865

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of Office Supplies and Consumables of San Isidro Central Elementary School Loreto South (UK)

Contract value: 1 204 (USD)
Price original: 71 000 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 103628866

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of Office Cabinets and Magazine File Holder (UK)

Contract value: 1 295 (USD)
Price original: 76 400 (PHP)
Deadline: 5 days
Customer: SURIGAO DEL NORTE STATE UNIVERSITY

Number: 103628867

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of Office Equipment for Cateel Campus (UK)

Contract value: 8 603 (USD)
Price original: 507 379 (PHP)
Deadline: 4 days
Customer: DAVAO ORIENTAL STATE UNIVERSITY

Number: 103628868

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of Toner Cartridge DocuCentre SC2022 (UK)

Contract value: 1 492 (USD)
Price original: 88 000 (PHP)
Deadline: 5 days
Customer: SURIGAO DEL NORTE STATE UNIVERSITY

Number: 103628869

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

REPAIR AND MAINTENANCE OF OFFICE EQUIPMENT - AIRCON (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Deadline: 9 days
Customer: BARANGAY POTRERO - MALABON CITY

Number: 103628870

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of office Supplies of MOLI ELEMENTARY SCHOOL Loreto South (UK)

Contract value: 1 457 (USD)
Price original: 85 900 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 103628871

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of office supplies LYDIA ELEMENTARY SCHOOL La Paz I (UK)

Contract value: 1 063 (USD)
Price original: 62 675 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 103628872

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of Construction Materials and Supplies (UK)

Contract value: 1 458 (USD)
Price original: 85 962 (PHP)
Deadline: 5 days
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CARAGA

Number: 103628873

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of Hardware and Construction Supplies of Aurora National High School Sta. Josefa III (UK)

Contract value: 982 (USD)
Price original: 57 885 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 103628874

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of Office Supplies for FALS - Dean (UK)

Contract value: 938 (USD)
Price original: 55 302 (PHP)
Deadline: 4 days
Customer: DAVAO ORIENTAL STATE UNIVERSITY

Number: 103628875

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of Office Supplies and Consumables for Cateel Campus (UK)

Contract value: 3 668 (USD)
Price original: 216 311 (PHP)
Deadline: 4 days
Customer: DAVAO ORIENTAL STATE UNIVERSITY

Number: 103628876

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

HARDWARE SUPPLIES_ TALON-TALON NATIONAL HIGH SCHOOL (UK)

Contract value: 1 663 (USD)
Price original: 98 050 (PHP)
Deadline: 9 days
Customer: TALON TALON NATIONAL HIGH SCHOOL - ZAMBOANGA CITY ZAMBOANGA

Number: 103628877

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of Meals for the Disease Containment Team in the Municipality of Dauis, Bohol (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Deadline: 9 days
Customer: MUNICIPALITY OF DAUIS, BOHOL

Number: 103628878

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of Computer CPU and UPS for Official Use of the Special Area for Agricultural Development (SAAD) Phase II-Project (UK)

Contract value: 2 526 (USD)
Price original: 148 980 (PHP)
Deadline: 6 days
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION III

Number: 103628879

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of Information Communication and Technology Equipment for the Municipality of Dauis, Bohol (UK)

Contract value: 5 680 (USD)
Price original: 335 000 (PHP)
Deadline: 9 days
Customer: MUNICIPALITY OF DAUIS, BOHOL

Number: 103628880

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

RFQ-055-2024-SVP – Supply and Delivery of LCD TVs and Tablet (UK)

Contract value: 3 730 (USD)
Price original: 220 000 (PHP)
Deadline: 5 days
Customer: NATIONAL IRRIGATION ADMINISTRATION - REGION VIII

Number: 103628881

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Establishment of 2-unit Appartment-type for Faculty Exchange at the University Dormitory Building, Main Campus (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Deadline: 4 days
Customer: DAVAO ORIENTAL STATE UNIVERSITY

Number: 103628882

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Completion of Multi-Purpose Building (UK)

Contract value: 5 880 (USD)
Price original: 346 792 (PHP)
Deadline: 9 days
Customer: BARANGAY SIPACO - LAGONOY, CAMARINES SUR

Number: 103628883

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Re-Bid - Procurement of 1 unit of Mobile Soil Laboratory (under GAA 2023) for CY 2024- IB NO: BSWM-2024-04-0039 (UK)

Contract value: 729 123 (USD)
Price original: 43 000 000 (PHP)
Deadline: 24 days
Customer: BUREAU OF SOILS AND WATER MANAGEMENT

Number: 103628884

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

PURCHASE OF OFFICE SUPPLIES 2024-03 (UK)

Contract value: 2 967 (USD)
Price original: 175 000 (PHP)
Deadline: 4 days
Customer: LAS PIÑAS NORTH NATIONAL HIGH SCHOOL

Number: 103628885

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

PURCHASE OF MEDICINE (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Deadline: 5 days
Customer: BARANGAY SIPACO - LAGONOY, CAMARINES SUR

Number: 103628886

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Procurement of Fortigate 60E License for Banaybanay Campus (UK)

Contract value: 2 076 (USD)
Price original: 122 455 (PHP)
Deadline: 4 days
Customer: DAVAO ORIENTAL STATE UNIVERSITY

Number: 103628887

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of Canopy and Modular Tents for Temporary Shelter of Evacuees in the Municipality of Dauis, Bohol (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Deadline: 9 days
Customer: MUNICIPALITY OF DAUIS, BOHOL

Number: 103628888

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Procurement of Meals & Snacks PR# 2024-04-16-222 (UK)

Contract value: 88 215 (USD)
Price original: 5 202 500 (PHP)
Deadline: 24 days
Customer: CITY OF DAPITAN

Number: 103628889

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of Aircondition for M2P2 Project (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Deadline: 4 days
Customer: DAVAO ORIENTAL STATE UNIVERSITY

Number: 103628890

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Bus Rental PR# 2024-04-16-221 (UK)

Contract value: 29 721 (USD)
Price original: 1 752 800 (PHP)
Deadline: 24 days
Customer: CITY OF DAPITAN

Number: 103628891

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Lease of Venue (Room Accommodation) PR# 2024-04-16-220 & 2024-04-16-224 (UK)

Contract value: 119 712 (USD)
Price original: 7 060 000 (PHP)
Deadline: 24 days
Customer: CITY OF DAPITAN

Number: 103628892

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of IT Equipment for ICTU (UK)

Contract value: 881 (USD)
Price original: 51 950 (PHP)
Deadline: 4 days
Customer: DAVAO ORIENTAL STATE UNIVERSITY

Number: 103628893

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Construction of Multi – Purpose Hall, Liyang, Dapitan City POW# 2024-04-25-015 (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Deadline: 24 days
Customer: CITY OF DAPITAN

Number: 103628894

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of Office Supplies and Consumables for FTEd-Preschool (UK)

Contract value: 927 (USD)
Price original: 54 648 (PHP)
Deadline: 4 days
Customer: DAVAO ORIENTAL STATE UNIVERSITY

Number: 103628895

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Construction of Foot Bridge and Pathway, Sinonoc, Dapitan City POW# 2024-04-25-014 (UK)

Contract value: 18 652 (USD)
Price original: 1 100 000 (PHP)
Deadline: 24 days
Customer: CITY OF DAPITAN

Number: 103628896

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of Book Scanner for Library (UK)

Contract value: 5 185 (USD)
Price original: 305 800 (PHP)
Deadline: 4 days
Customer: DAVAO ORIENTAL STATE UNIVERSITY

Number: 103628897

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Creek Bank Protection, Purok Parpagayo, Barangay Owaon, Dapitan City POW# 2024-04-25-013 (UK)

Contract value: 109 368 (USD)
Price original: 6 450 000 (PHP)
Deadline: 24 days
Customer: CITY OF DAPITAN

Number: 103628898

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of Office supplies for FCDSET - Dean (UK)

Contract value: 2 512 (USD)
Price original: 148 140 (PHP)
Deadline: 4 days
Customer: DAVAO ORIENTAL STATE UNIVERSITY

Number: 103628899

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

GOODS 2024-065 (NP) Lease of Venue aircon with catering services within Catbalogan City. (UK)

Contract value: 3 815 (USD)
Price original: 225 000 (PHP)
Deadline: 5 days
Customer: CITY OF CATBALOGAN, SAMAR

Number: 103628900

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Rehabilitation of Hanging Bridge, Tamion, Dapitan City POW# 2024-04-25-012 (UK)

Contract value: 84 782 (USD)
Price original: 5 000 000 (PHP)
Deadline: 24 days
Customer: CITY OF DAPITAN

Number: 103628901

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of Photocopier Consumables for GSO - Reproduction (UK)

Contract value: 1 767 (USD)
Price original: 104 230 (PHP)
Deadline: 4 days
Customer: DAVAO ORIENTAL STATE UNIVERSITY

Number: 103628902

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Rehabilitation of Barangay Road, Hilltop, Dapitan City POW# 2024-04-25-011 (UK)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Deadline: 24 days
Customer: CITY OF DAPITAN

Number: 103628903

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Procurement of Catering Services for VP for Academic Affairs (UK)

Contract value: 4 917 (USD)
Price original: 290 000 (PHP)
Deadline: 4 days
Customer: DAVAO ORIENTAL STATE UNIVERSITY

Number: 103628904

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Procurement of School and Office Supplies (UK)

Contract value: 1 133 (USD)
Price original: 66 825 (PHP)
Deadline: 5 days
Customer: HUSAYAN ELEMENTARY SCHOOL - KADINGILAN BUKIDNON

Number: 103628905

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Additional Water Tank Installation and Pipe Laying, Ma. Cristina, Dapitan City POW# 2024-04-25-010 (UK)

Contract value: 39 847 (USD)
Price original: 2 350 000 (PHP)
Deadline: 24 days
Customer: CITY OF DAPITAN

Number: 103628906

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

SUPPLY AND DELIVERY OF SPORTS EQUIPMENT FOR THE SPORTS DEVELOPMENT PROGRAM OF LOCAL YOUTH DEVELOPMENT COUNCIL. (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF PINAMALAYAN, ORIENTAL MINDORO

Number: 103628907

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

bags women handbags ladies wholesale (EN)

Number: 103629164

Country: Philippines

Source: RFQ

27 apr

Flat Tinted Sunscreen Bottle Square Shape 30Ml 50Ml Sunscreen Spf 50 Cream Packaging With Inner Plug (EN)

Number: 103629358

Country: Philippines

Source: RFQ

27 apr

Precision Optics Adapter Plate for CZ P-10 (EN)

Number: 103629376

Country: Philippines

Source: RFQ

27 apr

Duck&Chicken Egg Yolk Can puppy wet food wet food dog can wet dog food sachets (EN)

Number: 103629406

Country: Philippines

Source: RFQ

27 apr

Metal Lock Chest Box Vintage Suitcase Case Buckles Toggle Hasp Latch Catch J401 (EN)

Number: 103629434

Country: Philippines

Source: RFQ

27 apr

pharmaceutical grade Methylene Blue powder.C16H18ClN3S Methylthioninium Chloride. (EN)

Number: 103629499

Country: Philippines

Source: RFQ

27 apr

QK-50 multifunctional Mobile Automatic Cnc Boring Welding Machines For Sale (EN)

Number: 103629593

Country: Philippines

Source: RFQ

27 apr

AKKO cream yellow switch for mechanical keyboards hot swap switch 5pin linear switches fast ... (EN)

Number: 103629620

Country: Philippines

Source: RFQ

27 apr

12 persons Inflatable UNICORN boat 97cm tube double lane unicorn banana boat for commercial (EN)

Number: 103629641

Country: Philippines

Source: RFQ

27 apr

Used Laptops (EN)

Number: 103629707

Country: Philippines

Source: RFQ

27 apr

cling wrap box (EN)

Number: 103629741

Country: Philippines

Source: RFQ

27 apr

JOYKIE wholesale 21 speed bicicletas bicycle mountain bike 29 inch mtb mountainbike 29 inch mountain... (EN)

Number: 103629790

Country: Philippines

Source: RFQ

27 apr

Factory Direct Supply 30ml 50ml PE Spot Skin Care Pressure sunscreen Portable Travel Pack Bottle (EN)

Number: 103629960

Country: Philippines

Source: RFQ

27 apr

Clear plastic food jar (EN)

Number: 103629968

Country: Philippines

Source: RFQ

27 apr

panduit rj45 (EN)

Number: 103629979

Country: Philippines

Source: RFQ

27 apr

custom design wood table (EN)

Number: 103630017

Country: Philippines

Source: RFQ

27 apr

Men vintage t shirt custom 280 gsm cotton puff print t shirt (EN)

Number: 103630041

Country: Philippines

Source: RFQ

27 apr

Dental autoclave 18l (EN)

Number: 103630058

Country: Philippines

Source: RFQ

27 apr

TOPKO New Style Punching Machine Boxing Training Smart Music Wall Target Pad Light Up Electric Smart... (EN)

Number: 103630067

Country: Philippines

Source: RFQ

27 apr

Wholesale 65%Zuoya GMK67 Wireless Keyboard Kit Customs Switch Keycaps DIY Gaming Bare Keyboard RGB ... (EN)

Number: 103630552

Country: Philippines

Source: RFQ

27 apr

(Electronic Components)Integrated Circuis Orange Pi One H3 Quad-Core Open Source Programming ... (EN)

Number: 103630635

Country: Philippines

Source: RFQ

27 apr

Tabina NHS:Repair & Maintenance Supplies (EN)

Contract value: 4 325 (USD)
Price original: 255 064 (PHP)
Deadline: 7 days
Customer: TABINA NATIONAL HIGH SCHOOL

Number: 103630879

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

2024-03-1050 Procurement of Medical Supplies (EN)

Contract value: 8 326 (USD)
Price original: 491 020 (PHP)
Deadline: 7 days
Customer: PROVINCE OF QUEZON

Number: 103630881

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

2024-04-1586 Construction/Improvement of Quezon Provincial Hospital Network - Sampaloc, Brgy. Banot, Sampaloc, Quezon - PEO (EN)

Contract value: 339 127 (USD)
Price original: 19 999 990 (PHP)
Deadline: 7 days
Customer: PROVINCE OF QUEZON

Number: 103630919

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and delivery of Athletic Uniforms (EN)

Contract value: 2 165 (USD)
Price original: 127 710 (PHP)
Deadline: 7 days
Customer: BARANGAY KAYVALUGANAN, BASCO, BATANES

Number: 103630967

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Custom Design Drinking Cup Disposable Paper Cups for Juice (EN)

Number: 103630971

Country: Philippines

Source: RFQ

27 apr

console box car armrest (EN)

Number: 103630991

Country: Philippines

Source: RFQ

27 apr

REHABILITATION OF BARANGAY STO. NINO STAGE AT BARANGAY STO. NINO SUJLAT EASTERN SAMAR (EN)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF SULAT, EASTERN SAMAR

Number: 103630994

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

SUPPLY AND DELIVERY OF FARM INPUTS - VEGETABLE SEEDS , AGRICULTURAL SUPPLIES AND COMPLETE FERTILIZER FOR HIGH VALUED COMMERCIAL CROPS PRODUCTION PROGRAM (EN)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF SULAT, EASTERN SAMAR

Number: 103630996

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

PROCUREMENT OF RESCUE EQUIPMENT, MEDICAL SUPPLIES, RADIOBASE , AND AMBULANCE RESTORATION (EN)

Contract value: 9 835 (USD)
Price original: 580 000 (PHP)
Deadline: 7 days
Customer: BARANGAY CALINAN, DAVAO CITY

Number: 103631022

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Contemporary Style Waterproof Laminated Interior WPC PVC Great Wall Panels (EN)

Number: 103631034

Country: Philippines

Source: RFQ

27 apr

Supply and Delivery of Construction Materials for Riverbank Protection/Slope Protection of Sitio Maaliw Brgy. Amontay and Sitio Centra A Brgy. Olongtao Ilaya (EN)

Contract value: 11 264 (USD)
Price original: 664 280 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF MACALELON, QUEZON

Number: 103631052

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

PROCUREMENT OF OFFICE SUPPLIES (EN)

Contract value: 1 027 (USD)
Price original: 60 565 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 103631064

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

2024-04-1587 Procurement of Office Supplies (EN)

Contract value: 4 225 (USD)
Price original: 249 187 (PHP)
Deadline: 7 days
Customer: PROVINCE OF QUEZON

Number: 103631065

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Three (3) Lots Information & Technology (Photocopier) (EN)

Contract value: 9 156 (USD)
Price original: 540 000 (PHP)
Deadline: 7 days
Customer: MINES AND GEO-SCIENCES BUREAU

Number: 103631066

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Three (3) Lots Information & Technology (Photocopier) (EN)

Contract value: 9 156 (USD)
Price original: 540 000 (PHP)
Deadline: 7 days
Customer: MINES AND GEO-SCIENCES BUREAU

Number: 103631067

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

One (1) Lot of Information & Technology Parts, Accessories & Peripherals (EN)

Contract value: 6 732 (USD)
Price original: 397 000 (PHP)
Deadline: 7 days
Customer: MINES AND GEO-SCIENCES BUREAU

Number: 103631068

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

One (1) Lot of Information & Technology Parts, Accessories & Peripherals (EN)

Contract value: 6 732 (USD)
Price original: 397 000 (PHP)
Deadline: 7 days
Customer: MINES AND GEO-SCIENCES BUREAU

Number: 103631069

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of Materials for Tinapa and Calamares Making Project (by DOLE) (EN)

Contract value: 6 277 (USD)
Price original: 370 200 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF AGNO, PANGASINAN

Number: 103631070

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of Materials for Tinapa and Calamares Making Project (by DOLE) (EN)

Contract value: 6 277 (USD)
Price original: 370 200 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF AGNO, PANGASINAN

Number: 103631071

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

2024-04-1724 Improvement of Multi-Purpose Pavement (Basketball Court), Brgy. Concepcion I, Sariaya, Quezon - PEO (EN)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Deadline: 7 days
Customer: PROVINCE OF QUEZON

Number: 103631072

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

2024-04-1724 Improvement of Multi-Purpose Pavement (Basketball Court), Brgy. Concepcion I, Sariaya, Quezon - PEO (EN)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Deadline: 7 days
Customer: PROVINCE OF QUEZON

Number: 103631073

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply & delivery of medicines to be allocated in Health Caravan in Nagcarlan,Laguna for the year 2024. (EN)

Contract value: 8 473 (USD)
Price original: 499 712 (PHP)
Deadline: 7 days
Customer: MUNICIPAL GOVERNMENT OF NAGCARLAN

Number: 103631074

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply & delivery of medicines to be allocated in Health Caravan in Nagcarlan,Laguna for the year 2024. (EN)

Contract value: 8 473 (USD)
Price original: 499 712 (PHP)
Deadline: 7 days
Customer: MUNICIPAL GOVERNMENT OF NAGCARLAN

Number: 103631075

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

INSTALLATION OF HIGH DEFINITION MONITORING SYSTEM (EN)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Deadline: 7 days
Customer: BARANGAY 5 (SAGMIN) - LEGAZPI CITY ALBAY REGION V

Number: 103631076

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

INSTALLATION OF HIGH DEFINITION MONITORING SYSTEM (EN)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Deadline: 7 days
Customer: BARANGAY 5 (SAGMIN) - LEGAZPI CITY ALBAY REGION V

Number: 103631077

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Procurement of Various Materials for the Fabrication and Installation of Solar Streetlights (EN)

Contract value: 2 705 (USD)
Price original: 159 520 (PHP)
Deadline: 7 days
Customer: BARANGAY PAYAGAN EAST, BALLESTEROS, CAGAYAN

Number: 103631078

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Procurement of Various Materials for the Fabrication and Installation of Solar Streetlights (EN)

Contract value: 2 705 (USD)
Price original: 159 520 (PHP)
Deadline: 7 days
Customer: BARANGAY PAYAGAN EAST, BALLESTEROS, CAGAYAN

Number: 103631079

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippines: tenders, rfq bids, opportunities and procurement. Page № 3