Philippines: tenders, rfq bids, opportunities and procurement. Page № 43


Record matches: 736405 + New 414


09 dec
PURCHASE OF MEALS AND SNACKS during TEACHERS SYNERGY (UK) add to Favorites
Contract value: 1 146 (USD)
Price original: 67 600 (PHP)

Customer: LAMBAYONG NATIONAL HIGH SCHOOL
09 dec
PURCHASE OF GOODS FOR ELDERLY (UK) add to Favorites
Contract value: 354 (USD)
Price original: 20 877 (PHP)

Customer: BARANGAY DAO, BONTOC, SOUTHERN LEYTE
09 dec
EPA - SUPPLY AND DELIVERY OF DIESEL FOR CY 2026 UNDER ECONOMIC ENTERPRISE AND SPECIAL EDUCATION FUND (UK) add to Favorites
Contract value: 104 666 (USD)
Price original: 6 172 680 (PHP)

Deadline: 18 days
Customer: MUNICIPALITY OF MANOLO FORTICH, BUKIDNON
09 dec
09 dec
CONSTRUCTION OF PERIMETER FENCE FOR MUNICIPAL LOTS (UK) add to Favorites
Contract value: 10 992 (USD)
Price original: 648 249 (PHP)

Customer: MUNICIPALITY OF PIO V. CORPUZ, MASBATE
09 dec
Supply of Fuel for the use of City Government of Kidapawan (UK) add to Favorites
Contract value: 49 173 (USD)
Price original: 2 899 960 (PHP)

Customer: CITY OF KIDAPAWAN, NORTH COTABATO
09 dec
PURCHASE FOR EARLY WARNING DEVICE (UK) add to Favorites
Contract value: 803 (USD)
Price original: 47 360 (PHP)

Customer: BARANGAY DAO, BONTOC, SOUTHERN LEYTE
09 dec
SUPPLY AND DELIVERY OF DRUGS AND MEDICINES, DR. JOSE RIZAL MEMORIAL HOSPITAL (UK) add to Favorites
Contract value: 5 172 (USD)
Price original: 305 000 (PHP)

Customer: DR. JOSE RIZAL MEMORIAL HOSPITAL
09 dec
CONSTRUCTION OF CHILD DEVELOPMENT CENTER UNDER EARLY PROCUREMENT ACTIVITIES (EPA) (UK) add to Favorites
Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)

Customer: MUNICIPALITY OF CUYAPO, NUEVA ECIJA
09 dec
PB 06-2026 (EPA) PROCUREMENT OF ENTERAL PRODUCTS (UK) add to Favorites
Contract value: 65 240 (USD)
Price original: 3 847 511 (PHP)

Deadline: 11 days
Customer: BICOL REGIONAL HOSPITAL AND MEDICAL CENTER
09 dec
Provision of Meals and Snacks (UK) add to Favorites
Contract value: 33 912 (USD)
Price original: 1 999 950 (PHP)

Customer: PROVINCE OF LA UNION
09 dec
PB 07-2026 (EPA) PROCUREMENT OF DIETARY FOOD SUPPLIES (UK) add to Favorites
Contract value: 65 357 (USD)
Price original: 3 854 452 (PHP)

Deadline: 11 days
Customer: BICOL REGIONAL HOSPITAL AND MEDICAL CENTER
09 dec
PROCUREMENT OF SEMI-EXPENDABLE ITEMS (UK) add to Favorites
Contract value: 967 (USD)
Price original: 57 000 (PHP)

Customer: PONSO SOUTH ELEMENTARY SCHOOL - POLANGUI, ALBAY
09 dec
Construction of Walkways/Pathways (UK) add to Favorites
Contract value: 3 506 (USD)
Price original: 206 780 (PHP)

Customer: BARANGAY JULITA, BILIRAN, BILIRAN
09 dec
PROCUREMENT OF OFFICE EQUIPMENT (UK) add to Favorites
Contract value: 890 (USD)
Price original: 52 500 (PHP)

Customer: PONSO SOUTH ELEMENTARY SCHOOL - POLANGUI, ALBAY
09 dec
Purchase of Office Supplies and Other Supplies and Materials (UK) add to Favorites
Contract value: 2 729 (USD)
Price original: 160 930 (PHP)

Customer: JARO I ELEMENTARY SCHOOL
09 dec
Invitation to Bid (UK) add to Favorites
Contract value: 5 085 (USD)
Price original: 299 872 (PHP)

Customer: BARANGAY 96, TACLOBAN CITY, LEYTE
09 dec
office supply and consumable (UK) add to Favorites
Contract value: 2 630 (USD)
Price original: 155 115 (PHP)

Customer: CALABNIGAN GREEN MEADOWS HIGH SCHOOL - LIBMANAN CAMARINES SU
09 dec
PROCUREMENT OF FURNITURES AND FIXTURES FOR CGDNEM (UK) add to Favorites
Contract value: 5 062 (USD)
Price original: 298 552 (PHP)

Customer: COASTGUARD DISTRICT NORTH EASTERN MINDANAO
09 dec
Aircraft Maintenance Services (UK) add to Favorites
Contract value: 15 956 (USD)
Price original: 941 000 (PHP)

Customer: 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
09 dec
Aircraft Maintenance Services (UK) add to Favorites
Contract value: 12 616 (USD)
Price original: 744 000 (PHP)

Customer: 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
09 dec
Aircraft Maintenance Services (UK) add to Favorites
Contract value: 15 871 (USD)
Price original: 936 000 (PHP)

Customer: 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
09 dec
Aircraft Maintenance Services (UK) add to Favorites
Contract value: 15 176 (USD)
Price original: 895 000 (PHP)

Customer: 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
09 dec
Aircraft Maintenance Services (UK) add to Favorites
Contract value: 16 007 (USD)
Price original: 944 000 (PHP)

Customer: 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
09 dec
Aircraft Maintenance Services (UK) add to Favorites
Contract value: 15 481 (USD)
Price original: 913 000 (PHP)

Customer: 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
09 dec
Aircraft Maintenance Services (UK) add to Favorites
Contract value: 12 802 (USD)
Price original: 755 000 (PHP)

Customer: 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
09 dec
Aircraft Maintenance Services (UK) add to Favorites
Contract value: 15 600 (USD)
Price original: 920 000 (PHP)

Customer: 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
09 dec
Aircraft Maintenance Services (UK) add to Favorites
Contract value: 16 448 (USD)
Price original: 970 000 (PHP)

Customer: 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
09 dec
Aircraft Maintenance Services (UK) add to Favorites
Contract value: 16 482 (USD)
Price original: 972 000 (PHP)

Customer: 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
09 dec
Aircraft Maintenance Services (UK) add to Favorites
Contract value: 15 685 (USD)
Price original: 925 000 (PHP)

Customer: 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
09 dec
Repair of Barangay Covered Court, Sultan Kudarat, Maguindanao Del Norte. (UK) add to Favorites
Contract value: 21 195 (USD)
Price original: 1 250 000 (PHP)

Customer: MUNICIPALITY OF SULTAN KUDARAT - MAGUINDANAO
09 dec
Procurement for Primary and Backup Dedicated Internet Leased Line for CY 2026 (UK) add to Favorites
Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)

Deadline: 19 days
Customer: INSTITUTE FOR LABOR STUDIES - MANILA METRO MANILA
09 dec
Procurement for Various Office Productivity Equipment (UK) add to Favorites
Contract value: 60 704 (USD)
Price original: 3 580 000 (PHP)

Deadline: 19 days
Customer: INSTITUTE FOR LABOR STUDIES - MANILA METRO MANILA
09 dec
PURCHASE OF TRICYCLE PATROL (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)

Customer: BARANGAY PUTING CACAO - POLA, ORIENTAL MINDORO
09 dec
COMMON USE AND JANITORIAL SUPPLIES 2025 (UK) add to Favorites
Contract value: 1 357 (USD)
Price original: 80 000 (PHP)

Customer: LUCAS PASCUAL MEMORIAL ELEMENTARY SCHOOL
09 dec
Supply and Delivery of Janitorial Supplies for the Mayor’s Office (UK) add to Favorites
Contract value: 3 665 (USD)
Price original: 216 172 (PHP)

Customer: MUNICIPALITY OF TALAVERA, NUEVA ECIJA
09 dec
Supply and Delivery of Construction Equipment (UK) add to Favorites
Contract value: 4 060 (USD)
Price original: 239 437 (PHP)

Customer: MUNICIPALITY OF TALAVERA, NUEVA ECIJA
09 dec
09 dec
Supply and Delivery of Automated Rain Gauge (UK) add to Favorites
Contract value: 3 730 (USD)
Price original: 220 000 (PHP)

Customer: MUNICIPALITY OF TALAVERA, NUEVA ECIJA
09 dec
LANDMARK ESTABLISHMENT (UK) add to Favorites
Contract value: 2 883 (USD)
Price original: 170 000 (PHP)

Customer: BARANGAY CABLANGAN, MONDRAGON, NORTHERN SAMAR
09 dec
Aircraft Maintenance Services (UK) add to Favorites
Contract value: 10 564 (USD)
Price original: 623 000 (PHP)

Customer: 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
09 dec
MAINTENANCE OF WATER SYSTEM (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Customer: BARANGAY PANAGAN - LAGONOY CAMARINES SUR
09 dec
09 dec
PURCHASE OF OFFICE SUPPLIES FOR SK OFFICE (UK) add to Favorites
Contract value: 2 119 (USD)
Price original: 124 950 (PHP)

Customer: SANGGUNIANG KABATAAN NG BARANGAY RAMON MAGSAYSAY - QUEZON CI
09 dec
SUPPLY AND DELIVERY OF MATERIALS FOR THE IMPROVEMENT OF WATER SYSTEM (REBID) (UK) add to Favorites
Contract value: 3 237 (USD)
Price original: 190 900 (PHP)

Deadline: 3 days
Customer: BARANGAY TAGBOA - LUPON, DAVAO ORIENTAL
09 dec
SUPPLY AND DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF MULTI-PURPOSE BUILDING (REBID) (UK) add to Favorites
Contract value: 3 517 (USD)
Price original: 207 420 (PHP)

Deadline: 3 days
Customer: BARANGAY MARAYAG, LUPON, DAVAO ORIENTAL
09 dec
STOCKPILING OF FOOD SUPPLIES (UK) add to Favorites
Contract value: 2 673 (USD)
Price original: 157 647 (PHP)

Customer: BARANGAY NORTH SAN JOSE MOLO, ILOILO CITY
09 dec
SK-NLB-MENTAL-HEALTH-AWARENESS (UK) add to Favorites
Contract value: 1 141 (USD)
Price original: 67 300 (PHP)

Customer: SANGGUNIANG KABATAAN - BARANGAY NEW LOWER, BICUTAN
09 dec
Replacement of Exterior Ceiling Boards, Doors, Roofings (UK) add to Favorites
Contract value: 1 980 (USD)
Price original: 116 772 (PHP)

Customer: OLAS ELEMENTARY SCHOOL
09 dec
Sports Suuplies-GAD (UK) add to Favorites
Contract value: 259 (USD)
Price original: 15 300 (PHP)

Customer: MINSALIRAC ELEMENTARY SCHOOL
09 dec
INSTALLATION OF WATER METER PHASE 2 (REPOST) (UK) add to Favorites
Contract value: 4 926 (USD)
Price original: 290 500 (PHP)

Deadline: 3 days
Customer: BARANGAY DONA HELEN, LIBJO, DINAGAT ISLAND
09 dec
PURCHASE OF 1 UNIT LAPTOP (UK) add to Favorites
Contract value: 763 (USD)
Price original: 45 000 (PHP)

Customer: BARANGAY HIMAKILO, BONTOC SOUTHERN LEYTE
09 dec
Medical Supply Requirements for CMFDCSH (PhP259,140.00) (UK) add to Favorites
Contract value: 4 394 (USD)
Price original: 259 140 (PHP)

Customer: 105TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
09 dec
Construction material requirements for OG4 (PhP505,750.00) (UK) add to Favorites
Contract value: 8 576 (USD)
Price original: 505 750 (PHP)

Customer: 105TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
09 dec
Procurement of Solar Power System for 502BDE (PhP750,000.00) (UK) add to Favorites
Contract value: 12 717 (USD)
Price original: 750 000 (PHP)

Customer: 105TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
09 dec
PURCHASE OF WATER TANK WITH ACCESSORIES (UK) add to Favorites
Contract value: 3 109 (USD)
Price original: 183 370 (PHP)

Customer: BARANGAY BUYABOD, STA. CRUZ, MARINDUQUE
09 dec
Fabrication of Tent (UK) add to Favorites
Contract value: 933 (USD)
Price original: 55 005 (PHP)

Customer: BARANGAY POBLACION STA. ELENA, CAMARINES NORTE
09 dec
Improvement of Multi-Purpose Building (Phase 5) (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)

Customer: BARANGAY GIMAGA - GOA CAMARINES SUR
09 dec
FABRICATION OF BASKETBALL STAND WITH RING (UK) add to Favorites
Contract value: 1 357 (USD)
Price original: 80 000 (PHP)

Deadline: 12 days
Customer: BARANGAY TUPANNA, PAMPLONA, CAGAYAN
09 dec
CONCRETING OF MAKIANGAYON ACCESS ROAD (UK) add to Favorites
Contract value: 848 (USD)
Price original: 50 000 (PHP)

Deadline: 3 days
Customer: BARANGAY NAPOLAN, PAGADIAN CITY, ZAMBOANGA DEL SUR
09 dec
CONCRETING OF ALLEY AT PUROK NVS (UK) add to Favorites
Contract value: 848 (USD)
Price original: 50 000 (PHP)

Deadline: 3 days
Customer: BARANGAY NAPOLAN, PAGADIAN CITY, ZAMBOANGA DEL SUR
09 dec
Supply and Delivery of Security Services (UK) add to Favorites
Contract value: 6 939 (USD)
Price original: 409 230 (PHP)

Customer: JANIUAY NATIONAL COMPREHENSIVE HIGH SCHOOL
09 dec
GENERATOR SET (UK) add to Favorites
Contract value: 6 783 (USD)
Price original: 400 000 (PHP)

Customer: BARANGAY BURGOS POBLACION, LOPEZ, QUEZON
09 dec
REPAIR AND REHABILITATION OF STREET LIGHTS (UK) add to Favorites
Contract value: 5 089 (USD)
Price original: 300 150 (PHP)

Customer: BARANGAY BURGOS POBLACION, LOPEZ, QUEZON
09 dec
Purchase Emergency Survival Kit (UK) add to Favorites
Contract value: 1 101 (USD)
Price original: 64 942 (PHP)

Customer: BARANGAY LOHO - LAGONOY CAMARINES SUR
09 dec
SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND EQUIPMENT (UK) add to Favorites
Contract value: 2 337 (USD)
Price original: 137 801 (PHP)

Customer: SAGÑAY CENTRAL SCHOOL - SAGÑAY CAMARINES SUR
09 dec
PROCUREMENT OF VARIOUS SUPPLIES AND PRINTERS (UK) add to Favorites
Contract value: 1 950 (USD)
Price original: 115 000 (PHP)

Customer: MANGGA HIGH SCHOOL - CANDABA PAMPANGA
09 dec
IMPROVEMENT OF MULTI-PURPOSE BUILDING (UK) add to Favorites
Contract value: 1 823 (USD)
Price original: 107 485 (PHP)

Customer: BARANGAY SAN MIGUEL DAO, LOPEZ, QUEZON
09 dec
INSTALLATION OF SOLAR STREETLIGHTS IN SITIO SILANGAN (UK) add to Favorites
Contract value: 2 729 (USD)
Price original: 160 959 (PHP)

Deadline: 7 days
Customer: BARANGAY SAPUL, CALAPAN, ORIENTAL MINDORO
09 dec
Purchase of Food Supply (UK) add to Favorites
Contract value: 492 (USD)
Price original: 29 000 (PHP)

Customer: BARANGAY PAALAMAN - JALA-JALA, RIZAL
09 dec
INSTALLATION OF SOLAR STREETLIGHTS IN SITIO KANLURAN (UK) add to Favorites
Contract value: 1 795 (USD)
Price original: 105 883 (PHP)

Deadline: 7 days
Customer: BARANGAY SAPUL, CALAPAN, ORIENTAL MINDORO
09 dec
EDUCATIONAL SUPPLIES & MATERIALS (UK) add to Favorites
Contract value: 2 816 (USD)
Price original: 166 052 (PHP)

Customer: DEPASE NATIONAL HIGH SCHOOL - BAYOG ZAMBOANGA DEL SUR