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

27 apr

IB NO. 2024-72Rebidding for the Procurement for the Supply, Delivery, Installation, Testing & Commissioning of Dental Unit with Chair & Complete Accessories (UK)

Contract value: 18 652 (USD)
Price original: 1 100 000 (PHP)
Deadline: 23 days
Customer: DEPARTMENT OF HEALTH - EASTERN VISAYAS CENTER FOR HEALTH DEV

Number: 103628756

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply/Delivery of Fortified Rice Porridge, Fortified Macaroni Pasta, Fortified Instant Dry Cereals etc. (UK)

Contract value: 2 662 (USD)
Price original: 156 978 (PHP)
Deadline: 4 days
Customer: PROVINCE OF DAVAO DEL SUR

Number: 103628757

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

IB NO. 2024-73 Rebidding for the Procurement of Various Laboratory Equipment II (UK)

Contract value: 21 290 (USD)
Price original: 1 255 568 (PHP)
Deadline: 23 days
Customer: DEPARTMENT OF HEALTH - EASTERN VISAYAS CENTER FOR HEALTH DEV

Number: 103628758

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of jersey uniforms (UK)

Contract value: 593 (USD)
Price original: 35 000 (PHP)
Deadline: 8 days
Customer: BARANGAY ANAK - NAGTIPUNAN, QUIRINO

Number: 103628759

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

IB NO. 2024-74 Rebidding for the Procurement of Various Pedia Equipment (UK)

Contract value: 11 948 (USD)
Price original: 704 632 (PHP)
Deadline: 23 days
Customer: DEPARTMENT OF HEALTH - EASTERN VISAYAS CENTER FOR HEALTH DEV

Number: 103628760

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply/Delivery of Booklet. (UK)

Contract value: 1 693 (USD)
Price original: 99 820 (PHP)
Deadline: 4 days
Customer: PROVINCE OF DAVAO DEL SUR

Number: 103628761

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Procurement of Meals and Snacks for the conduct of Coordinative Meeting for In-ServiceTraining for Healthy Learning Institution (UK)

Contract value: 178 (USD)
Price original: 10 500 (PHP)
Deadline: 5 days
Customer: DEPARTMENT OF HEALTH - NCR REGIONAL OFFICE(DOH-NCRO)

Number: 103628762

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply/Delivery of Printed Mug & Printed Canvass Wristlet. (UK)

Contract value: 1 353 (USD)
Price original: 79 800 (PHP)
Deadline: 4 days
Customer: PROVINCE OF DAVAO DEL SUR

Number: 103628763

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply/Delivery of Monoblock Chair. (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Deadline: 4 days
Customer: PROVINCE OF DAVAO DEL SUR

Number: 103628764

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply/Delivery of Airconditioners. (UK)

Contract value: 1 377 (USD)
Price original: 81 235 (PHP)
Deadline: 4 days
Customer: PROVINCE OF DAVAO DEL SUR

Number: 103628765

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of Otehr Supplies and Materials and Semi-Expendable Equipment (UK)

Contract value: 12 479 (USD)
Price original: 735 973 (PHP)
Deadline: 5 days
Customer: PEDRO GUEVARA ELEMENTARY SCHOOL

Number: 103628766

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Procurement of Meals for the conduct of Priority Area 6 (Sexual and Reproductive Health): Family Planning Month (UK)

Contract value: 509 (USD)
Price original: 30 000 (PHP)
Deadline: 5 days
Customer: DEPARTMENT OF HEALTH - NCR REGIONAL OFFICE(DOH-NCRO)

Number: 103628767

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

FABRICATION OF SWING (TWO UNITS) (UK)

Contract value: 237 (USD)
Price original: 14 000 (PHP)
Deadline: 4 days
Customer: BARANGAY BENITON, BONTOC, SOUTHERN LEYTE

Number: 103628768

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

PURCHASE OF SPEAKER WIRE (UK)

Contract value: 78 (USD)
Price original: 4 580 (PHP)
Deadline: 4 days
Customer: BARANGAY BENITON, BONTOC, SOUTHERN LEYTE

Number: 103628769

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Procurement of Various Office Equipment (UK)

Contract value: 1 356 (USD)
Price original: 79 997 (PHP)
Deadline: 5 days
Customer: DEPARTMENT OF HEALTH - NCR REGIONAL OFFICE(DOH-NCRO)

Number: 103628770

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Laboratory Testing - Primary Data (UK)

Contract value: 2 116 (USD)
Price original: 124 815 (PHP)
Deadline: 4 days
Customer: NATIONAL IRRIGATION ADMINISTRATION - REGION I

Number: 103628771

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

REHABILITATION OF MULTI-PURPOSE HALL FOR BARANGAY BENITON, BONTOC SO.LEYTE (UK)

Contract value: 5 019 (USD)
Price original: 296 000 (PHP)
Deadline: 15 days
Customer: BARANGAY BENITON, BONTOC, SOUTHERN LEYTE

Number: 103628772

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Cubicle with Installation with specification (UK)

Contract value: 2 967 (USD)
Price original: 175 000 (PHP)
Deadline: 9 days
Customer: NATIONAL IRRIGATION ADMINISTRATION - REGION I

Number: 103628773

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

PURCHASE OF GENERATOR SET (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Deadline: 15 days
Customer: BARANGAY BALOC STO. DOMINGO NUEVA ECIJA

Number: 103628774

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of Canon Inks (UK)

Contract value: 4 674 (USD)
Price original: 275 650 (PHP)
Deadline: 5 days
Customer: DEPARTMENT OF HEALTH - NCR REGIONAL OFFICE(DOH-NCRO)

Number: 103628775

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

ELEMENTARY MOOE (UK)

Contract value: 1 043 (USD)
Price original: 61 540 (PHP)
Deadline: 8 days
Customer: TICALA ELEMENTARY SCHOOL

Number: 103628776

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

REQUEST FOR QUOTATION Supply and Delivery to Joaquin Guido Elementary School of Materials and Supplies for the Implementation of School- Based Feeding Program for SY 2023-2024 (UK)

Contract value: 548 (USD)
Price original: 32 320 (PHP)
Deadline: 5 days
Customer: JOAQUIN GUIDO ELEMENTARY SCHOOL - ANGONO RIZAL

Number: 103628777

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of HP Inks for Newborn Screening Program (UK)

Contract value: 5 426 (USD)
Price original: 320 000 (PHP)
Deadline: 5 days
Customer: DEPARTMENT OF HEALTH - NCR REGIONAL OFFICE(DOH-NCRO)

Number: 103628778

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

COMPUTER DESKTOP AND PRINTER (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Deadline: 8 days
Customer: BARANGAY GONZALES, TUBAO, LA UNION

Number: 103628779

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Services to conduct Technical Writing (UK)

Contract value: 3 046 (USD)
Price original: 179 655 (PHP)
Deadline: 4 days
Customer: NATIONAL IRRIGATION ADMINISTRATION - REGION I

Number: 103628780

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Furnishing/Delivery of Materials, Labor and Equipment for the Repair/Renovation of Municipal Building and Compound (UK)

Contract value: 24 924 (USD)
Price original: 1 469 898 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF BATO, CAMARINES SUR

Number: 103628781

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

PROCUREMENT OF FUELS (UK)

Contract value: 46 (USD)
Price original: 2 730 (PHP)
Deadline: 9 days
Customer: KAWAYAN ELEMENTARY SCHOOL - SAN FERNANDO BUKIDNON

Number: 103628782

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

CONSTRUCTION OF PERIMETER FENCE FOR BARANGAY BENITON, BONTOC SO. LEYTE (UK)

Contract value: 2 543 (USD)
Price original: 149 982 (PHP)
Deadline: 15 days
Customer: BARANGAY BENITON, BONTOC, SOUTHERN LEYTE

Number: 103628783

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

MEDICINES (UK)

Contract value: 2 669 (USD)
Price original: 157 386 (PHP)
Deadline: 8 days
Customer: BARANGAY GONZALES, TUBAO, LA UNION

Number: 103628784

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

MEDICAL, DENTAL & LABORATORY SUPPLIES EXPENSES (UK)

Contract value: 1 956 (USD)
Price original: 115 372 (PHP)
Deadline: 9 days
Customer: BARANGAY FORBES PARK, MAKATI CITY

Number: 103628785

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

PROCUREMENT, DELIVERY AND INSTALLATION OF 95 UNITS SOLAR-POWERED STREETLIGHTS (UK)

Contract value: 13 406 (USD)
Price original: 790 607 (PHP)
Deadline: 8 days
Customer: BARANGAY MALIBONG, URBIZTONDO, PANGASINAN

Number: 103628786

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply/Delivery of Catering Services through Ordering Agreement (UK)

Contract value: 2 310 (USD)
Price original: 136 250 (PHP)
Deadline: 9 days
Customer: PROVINCE OF DAVAO DEL SUR

Number: 103628787

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Meals and Snacks During CDA Orientation for Naga Womens Association of LGU-Naga, Zamboanga Sibugay (UK)

Contract value: 267 (USD)
Price original: 15 750 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF NAGA, ZAMBOANGA SIBUGAY

Number: 103628788

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

REPAIR OF FOOT BRIDGE (UK)

Contract value: 339 (USD)
Price original: 20 000 (PHP)
Deadline: 4 days
Customer: BARANGAY BENITON, BONTOC, SOUTHERN LEYTE

Number: 103628789

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Meals and Snacks During Conduct U4U Teen Trail and Roll Out to In-School Youth of Sta. Clara HS, Sta. Clara, Naga (UK)

Contract value: 356 (USD)
Price original: 21 000 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF NAGA, ZAMBOANGA SIBUGAY

Number: 103628790

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

PROCUREMENT OF GRADUATION AND FOURTH QUARTER SUPPLIES (UK)

Contract value: 1 729 (USD)
Price original: 101 987 (PHP)
Deadline: 3 days
Customer: CALANIGAN NATIONAL HIGH SCHOOL (SENIOR) - STO. TOMAS ISABELA

Number: 103628791

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Meals and Snacks During Conduct of Symposium to In-School Youth of Sulo NHS, Sulo, Naga (UK)

Contract value: 356 (USD)
Price original: 21 000 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF NAGA, ZAMBOANGA SIBUGAY

Number: 103628792

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

PURCHASE OF OF ELECTRICAL SUPPLIES (UK)

Contract value: 329 (USD)
Price original: 19 420 (PHP)
Deadline: 4 days
Customer: BARANGAY BENITON, BONTOC, SOUTHERN LEYTE

Number: 103628793

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase and Delivery of Additional Supplies for CCTV (UK)

Contract value: 447 (USD)
Price original: 26 367 (PHP)
Deadline: 4 days
Customer: BARANGAY NAGCALBANG, NAGCARLAN, LAGUNA

Number: 103628794

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Meals and Snacks During Conduct of Advocacy/Forum on Social Pension & Pay-Out of OSCA Office of LGU-Naga (UK)

Contract value: 312 (USD)
Price original: 18 375 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF NAGA, ZAMBOANGA SIBUGAY

Number: 103628795

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

RFP NO. GOP/24-DSWD-004-A - PROCUREMENT OF CONSULTING SERVICES FOR THE CONDUCT OF EXTERNAL SPOT CHECK OF PANTAWID PAMILYANG PILIPINO PROGRAM OPERATIONS (SPOT CHECK 2024) (UK)

Contract value: 149 533 (USD)
Price original: 8 818 710 (PHP)
Deadline: 22 days
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN

Number: 103628796

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase and Delivery of Grass Cutter (UK)

Contract value: 780 (USD)
Price original: 46 002 (PHP)
Deadline: 4 days
Customer: BARANGAY NAGCALBANG, NAGCARLAN, LAGUNA

Number: 103628797

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Repair and Maintenance of Fire Truck of LGU-Naga, Zamboanga Sibugay (UK)

Contract value: 373 (USD)
Price original: 22 000 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF NAGA, ZAMBOANGA SIBUGAY

Number: 103628798

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of Office Supplies for MSWD Office (2nd Qtr.) of LGU-Naga, Zamboanga Sibugay (UK)

Contract value: 618 (USD)
Price original: 36 430 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF NAGA, ZAMBOANGA SIBUGAY

Number: 103628799

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of Office Supplies for Municipal Mayors Office of LGU-Naga, Zamboanga Sibugay (UK)

Contract value: 492 (USD)
Price original: 28 991 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF NAGA, ZAMBOANGA SIBUGAY

Number: 103628800

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

VAN RENTAL FOR THE CONDUCT OF FINANCIAL MANAGEMENT ORIENTATION ON THE NEW FINANCIAL ARRANGEMENT FOR PHILIPPINE RURAL DEVELOPMENT PROJECT (PRDP) SCALE UP FOR CY 2024 IN BAGUIO CITY, CORDILLERA ADMINIST (UK)

Contract value: 1 221 (USD)
Price original: 72 000 (PHP)
Deadline: 8 days
Customer: DEPARTMENT OF AGRICULTURE - REGION V

Number: 103628801

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Board and Lodging for 3 Days for the Peer Support Group for the Youth Paybook (MHPSS Training) (UK)

Contract value: 5 036 (USD)
Price original: 297 000 (PHP)
Deadline: 4 days
Customer: PROVINCE OF ILOCOS SUR

Number: 103628802

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase & Delivery of Assorted Native Products (Tokens) for Visitors in the Office of the Governor (UK)

Contract value: 16 916 (USD)
Price original: 997 650 (PHP)
Deadline: 4 days
Customer: PROVINCE OF ILOCOS SUR

Number: 103628803

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase & Delivery of Janitorial & Other Supplies for the Office of SPM Leopoldo G. Gironella, Jr. (UK)

Contract value: 5 035 (USD)
Price original: 296 931 (PHP)
Deadline: 4 days
Customer: PROVINCE OF ILOCOS SUR

Number: 103628804

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase & Delivery of Office Supplies & Consumables for the Office of the Provincial Administrator (UK)

Contract value: 16 936 (USD)
Price original: 998 801 (PHP)
Deadline: 4 days
Customer: PROVINCE OF ILOCOS SUR

Number: 103628805

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Meals & Snacks for the Training of Trainors on Standard First Aid (UK)

Contract value: 3 688 (USD)
Price original: 217 500 (PHP)
Deadline: 4 days
Customer: PROVINCE OF ILOCOS SUR

Number: 103628806

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase & Delivery of Office Supplies & Consumables for the Office of the Governor (UK)

Contract value: 16 945 (USD)
Price original: 999 324 (PHP)
Deadline: 4 days
Customer: PROVINCE OF ILOCOS SUR

Number: 103628807

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Procurement and Delivery of Various Generic Drugs & Medicines (UK)

Contract value: 17 032 (USD)
Price original: 1 004 461 (PHP)
Deadline: 11 days
Customer: CITY OF SAN JOSE, NUEVA ECIJA

Number: 103628808

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

RFQ - CALIBRATION OF CURRENT METER (4 units) (UK)

Contract value: 1 102 (USD)
Price original: 65 000 (PHP)
Deadline: 4 days
Customer: NATIONAL IRRIGATION ADMINISTRATION - LAMISCA IMO

Number: 103628809

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

RFQ - CALIBRATION OF TOTAL STATION (8 units) (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Deadline: 4 days
Customer: NATIONAL IRRIGATION ADMINISTRATION - LAMISCA IMO

Number: 103628810

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Procurement and Delivery of Various Common Medical Supplies for the 2nd Quarter - Ospital ng Lungsod ng San Jose (OLSJ) (UK)

Contract value: 18 794 (USD)
Price original: 1 108 404 (PHP)
Deadline: 11 days
Customer: CITY OF SAN JOSE, NUEVA ECIJA

Number: 103628811

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

PURCHASE OF 5 TANKS MEDICAL OXYGEN (SMALL TANK) AND OXYGEN TANK REGULATOR SET (W/ WRENCH) (UK)

Contract value: 933 (USD)
Price original: 55 000 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF TOBOSO, NEGROS OCCIDENTAL

Number: 103628812

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of Construction Materials for Establishment of VAWC Room, Mediation and Counselling Room (UK)

Contract value: 1 244 (USD)
Price original: 73 357 (PHP)
Deadline: 8 days
Customer: BARANGAY GUINLES, POLANCO, ZAMBOANGA DEL NORTE

Number: 103628813

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

PURCHASE OF VARIOUS SPORTS SUPPLIES FOR VARIOUS BARANGAYS OF THE CITY (UK)

Contract value: 3 747 (USD)
Price original: 221 000 (PHP)
Deadline: 4 days
Customer: CITY OF KABANKALAN, NEGROS OCCIDENTAL

Number: 103628814

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Procurement of Security Services for FY 2024 (re-bid) (UK)

Contract value: 42 091 (USD)
Price original: 2 482 346 (PHP)
Deadline: 22 days
Customer: LEYTE NORMAL UNIVERSITY

Number: 103628815

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Procurement and Delivery of Various Laboratory Supplies (UK)

Contract value: 20 121 (USD)
Price original: 1 186 620 (PHP)
Deadline: 11 days
Customer: CITY OF SAN JOSE, NUEVA ECIJA

Number: 103628816

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

NCR-2404-016 (0277): PROCUREMENT OF ONE (1) LOT SUPPLY AND DELIVERY OF SNACKS FOR THE CONDUCT OF ALAGA KA SERIES IN MAKATI & PASAY CITY (UK)

Contract value: 1 852 (USD)
Price original: 109 200 (PHP)
Deadline: 4 days
Customer: PHILIPPINE HEALTH INSURANCE CORPORATION - NCR & RIZAL GROUP

Number: 103628817

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

PURCHASE OF ONE (1) UNIT DESKTOP WITH 3 IN I PRINTER FOR DRRM RESEARCH AND PLANNING USE (UK)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Deadline: 4 days
Customer: CITY OF KABANKALAN, NEGROS OCCIDENTAL

Number: 103628818

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

PURCHASE OF 48 SACKS COMMERCIAL RICE FOR KABANKALAN CITY DISTRICT JAIN INMATES FOOD SUBSISTENCE ALLOWANCE (UK)

Contract value: 1 689 (USD)
Price original: 99 600 (PHP)
Deadline: 4 days
Customer: CITY OF KABANKALAN, NEGROS OCCIDENTAL

Number: 103628819

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

RFQ No. 2024-04-0423 (Materials for Sportfest 2024) (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION IV-A

Number: 103628820

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

LIBI-RFQ-2024-003 Procurement of Laptop Computers (UK)

Contract value: 12 209 (USD)
Price original: 720 000 (PHP)
Deadline: 8 days
Customer: LBP INSURANCE BROKERAGE, INC.

Number: 103628821

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

PURCHASE OF VARIOUS SUPPLIES FOR DOG POPULATION CONTROL PROGRAM (UK)

Contract value: 1 538 (USD)
Price original: 90 680 (PHP)
Deadline: 4 days
Customer: CITY OF KABANKALAN, NEGROS OCCIDENTAL

Number: 103628822

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

RFQ No. 2024-04-0425 (Office Supplies Requirement of HE for CY 2024) (UK)

Contract value: 1 151 (USD)
Price original: 67 863 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION IV-A

Number: 103628823

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

PURCHASE OF VARIOUS SUPPLIES FOR ECCD- RESOURCE CENTER USE (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Deadline: 4 days
Customer: CITY OF KABANKALAN, NEGROS OCCIDENTAL

Number: 103628824

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

RFQ No. 2024-04-0426 (Clothing Supplies CY 2024) (UK)

Contract value: 1 314 (USD)
Price original: 77 495 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION IV-A

Number: 103628825

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

PURCHASE OF 2 PCS. DRIVE SHAFT ASSEMBLY FOR MITSUBISHI STRADA SKV-290 USE (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Deadline: 4 days
Customer: CITY OF KABANKALAN, NEGROS OCCIDENTAL

Number: 103628826

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

RFQ No. 2024-04-0329 (Plumbing Requirement of Haven for the Elderly CY 2024) (UK)

Contract value: 2 193 (USD)
Price original: 129 321 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION IV-A

Number: 103628827

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

RFQ No. 2024-04-0389 (NTSB Spiritual Supplies) (UK)

Contract value: 994 (USD)
Price original: 58 616 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION IV-A

Number: 103628828

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

ID LACE LANYARD FOR THE IST NATIONAL CONGRESS (UK)

Contract value: 170 (USD)
Price original: 10 000 (PHP)
Deadline: 3 days
Customer: NATIONAL AUTHORITY FOR CHILD CARE

Number: 103628829

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of Materials for the Improvement of Water System at Sitio Amontay, Linawan, Anda, Bohol (UK)

Contract value: 3 154 (USD)
Price original: 186 000 (PHP)
Deadline: 22 days
Customer: MUNICIPALITY OF ANDA, BOHOL

Number: 103628830

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

RFQ No. 2024-04-0394 (Additional Medicines for Residents of HE - PCSO) (UK)

Contract value: 2 157 (USD)
Price original: 127 200 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION IV-A

Number: 103628831

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

RFQ No. 2024-04-0410 (Semi-Expendable ICT Printing Equipment of BT for CY 2024) (UK)

Contract value: 1 865 (USD)
Price original: 110 000 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION IV-A

Number: 103628832

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery to Doña Nieves Songco Memorial School of Training Kits and Supplies for the Conduct of School-Based Training of Teachers on the Matatag Curriculum (UK)

Contract value: 194 (USD)
Price original: 11 450 (PHP)
Deadline: 3 days
Customer: DOÑA NIEVES SONGCO MEMORIAL SCHOOL - ANGONO RIZAL

Number: 103628833

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply, Delivery, Installation and Commissioning of Milk Processing Plant Equipment for NDA RDFLC-Northern Mindanao (UK)

Contract value: 42 391 (USD)
Price original: 2 500 000 (PHP)
Deadline: 23 days
Customer: NATIONAL DAIRY AUTHORITY - REGION X

Number: 103628834

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

SUPPLY AND DELIVERY TO ANGONO ELEMENTARY SCHOOL OF TRAINING KITS AND SUPPLIES FOR THE CONDUCT OF SCHOOL-BASED TRAINING OF TEACHERS ON THE MATATAG CURRICULUM (UK)

Contract value: 224 (USD)
Price original: 13 200 (PHP)
Deadline: 3 days
Customer: ANGONO ELEMENTARY SCHOOL - ANGONO RIZAL

Number: 103628835

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

NCR-2404-018 (0287): PROCUREMENT OF ONE (1) LOT MEALS WITH EVENT SETUP FOR THE CONDUCT OF “KONSULTA” EXPO FOR ALL SEGMENTS AT SM SANGANDAAN (UK)

Contract value: 4 102 (USD)
Price original: 241 920 (PHP)
Deadline: 4 days
Customer: PHILIPPINE HEALTH INSURANCE CORPORATION - NCR & RIZAL GROUP

Number: 103628836

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of One (1) Set Butt FusionWelding Machine for Waterworks, LGU-Anda, Bohol (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Deadline: 22 days
Customer: MUNICIPALITY OF ANDA, BOHOL

Number: 103628837

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

DETAILED ARCHITECTURAL AND ENGINEERING DRAWINGS FOR ER-ADMIN BUILDING OF SULU PROVINCIAL HOSPITAL (UK)

Contract value: 9 326 (USD)
Price original: 550 000 (PHP)
Deadline: 8 days
Customer: INTEGRATED PROVINCIAL HEALTH OFFICE - SULU

Number: 103628838

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of 5 Tons Standard Floor Mounted Airconditioning Unit (PR# D077025724) (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Deadline: 8 days
Customer: DIPOLOG CITY WATER DISTRICT

Number: 103628839

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Various medicine for community outreach program for children with skin disease (UK)

Contract value: 3 390 (USD)
Price original: 199 940 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF TANZA, CAVITE

Number: 103628840

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Various medicine for community outreach program for sick children (UK)

Contract value: 3 389 (USD)
Price original: 199 843 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF TANZA, CAVITE

Number: 103628841

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Various medical supply for laboratory used (UK)

Contract value: 3 384 (USD)
Price original: 199 600 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF TANZA, CAVITE

Number: 103628842

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

YDF 2024 - SCHOOL SUPPLIES (UK)

Contract value: 67 825 (USD)
Price original: 4 000 000 (PHP)
Deadline: 8 days
Customer: SK OF BARANGAY 76 ZONE 10 DISTRICT 1 - PASAY CITY

Number: 103628843

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

SUPPLY AND DELIVERY OF PACKED MEALS AND SNACKS FOR THE PARTICIPANTS OF MATATAG CURRICULUM TRAINING ON MAY 6 – 10, 2024 (UK)

Contract value: 1 373 (USD)
Price original: 81 000 (PHP)
Deadline: 3 days
Customer: SAN VICENTE ELEMENTARY SCHOOL - ANGONO RIZAL

Number: 103628844

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

YDF 2024 - NEGOSYO FOOD CART (UK)

Contract value: 42 391 (USD)
Price original: 2 500 000 (PHP)
Deadline: 8 days
Customer: SK OF BARANGAY 76 ZONE 10 DISTRICT 1 - PASAY CITY

Number: 103628845

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

YDF 2024 - PASAY GAMES (UK)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Deadline: 8 days
Customer: SK OF BARANGAY 76 ZONE 10 DISTRICT 1 - PASAY CITY

Number: 103628846

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and delivery of the following training materials & equipments for the conduct of Division Training of Trainers (DTOT) on the MATATAG Curriculum for Teachers and School Leaders on May 13-17, 202 (UK)

Contract value: 5 206 (USD)
Price original: 307 015 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LEYTE

Number: 103628847

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

YDF 2024 - PASAY GILAS KABATAAN (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Deadline: 8 days
Customer: SK OF BARANGAY 76 ZONE 10 DISTRICT 1 - PASAY CITY

Number: 103628848

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

YDF 2024 - GO BAG OPERATION (UK)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Deadline: 8 days
Customer: SK OF BARANGAY 76 ZONE 10 DISTRICT 1 - PASAY CITY

Number: 103628849

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

YDF 2024 - FIRE PREPAREDNESS PROGRAM (UK)

Contract value: 67 825 (USD)
Price original: 4 000 000 (PHP)
Deadline: 8 days
Customer: SK OF BARANGAY 76 ZONE 10 DISTRICT 1 - PASAY CITY

Number: 103628850

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Development of Municipal Compound (Entrance Gate) (UK)

Contract value: 33 253 (USD)
Price original: 1 961 105 (PHP)
Deadline: 24 days
Customer: MUNICIPALITY OF ANTIPAS, COTABATO

Number: 103628851

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply of Van Hire for SAAD Phase II Project to be used during the conduct of various activities and trainings for beneficiary associations for the Month of May 2024. (UK)

Contract value: 1 255 (USD)
Price original: 74 000 (PHP)
Deadline: 4 days
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION III

Number: 103628852

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of Agricultural Supplies (UK)

Contract value: 2 947 (USD)
Price original: 173 800 (PHP)
Deadline: 4 days
Customer: SURIGAO DEL NORTE STATE UNIVERSITY

Number: 103628853

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of Graduation supplies for SIC (UK)

Contract value: 861 (USD)
Price original: 50 773 (PHP)
Deadline: 3 days
Customer: DAVAO ORIENTAL STATE UNIVERSITY

Number: 103628854

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of Various Supplies & Materials for Extension Project (UK)

Contract value: 1 455 (USD)
Price original: 85 800 (PHP)
Deadline: 4 days
Customer: SURIGAO DEL NORTE STATE UNIVERSITY

Number: 103628855

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippines: tenders, rfq bids, opportunities and procurement. Page № 4