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

09 dec

Chicken cage (EN)

Number: 133803514

Country: Philippines

Source: RFQ

09 dec

Outdoor Folding Knife Damascus Steel Wood Handle Folding Knife Ball Bearing Fine Craft Knife (EN)

Number: 133803546

Country: Philippines

Source: RFQ

09 dec

Wholesale Flat Bill High Top Unisex 5 Panel Baseball Cap Classic Snapback Hats Snapback Caps for Men (EN)

Number: 133803693

Country: Philippines

Source: RFQ

09 dec

Luxury 15ml Perfume Bottle Color Essential Oil Perfume Bottle Cosmetic Perfume Bottle (EN)

Number: 133803716

Country: Philippines

Source: RFQ

09 dec

Medical Equipment Suppliers CMS9200 Newtech Multi-parameter Patient Monitor Hospital (EN)

Number: 133803824

Country: Philippines

Source: RFQ

09 dec

Mens Casual and Stylish Hoodies&Sweatshirts Collection (EN)

Number: 133805030

Country: Philippines

Source: RFQ

09 dec

brand new kids clothes wholesale bale (EN)

Number: 133805045

Country: Philippines

Source: RFQ

09 dec

Hot Noodle Vending Machine-24/7 Fresh Meal Dispenser with Smart Screen (EN)

Number: 133805065

Country: Philippines

Source: RFQ

09 dec

Geely ukay bales a36,a37 (EN)

Number: 133805093

Country: Philippines

Source: RFQ

09 dec

Flashlights torches (EN)

Number: 133805192

Country: Philippines

Source: RFQ

09 dec

Indoor Optical Outlet (EN)

Number: 133805413

Country: Philippines

Source: RFQ

09 dec

Free Samples 600ml Party Yard Cups for Adults Funny Long Neck Party Slushy Yarder Cup Custom Long ... (EN)

Number: 133805484

Country: Philippines

Source: RFQ

09 dec

27.5-inch 29-inch MTB Downhill Racing Bicycles With Soft Tail Design Hydraulic Brakes High-quality ... (EN)

Number: 133806943

Country: Philippines

Source: RFQ

09 dec

Modern Design Coffee Table Cafe Bistro Metal Leg Wooden Top Round Dining Table Elegant and Practical... (EN)

Number: 133807276

Country: Philippines

Source: RFQ

09 dec

EVE C40 20AH 33140 Lifepo4 Cylindrical Cell Energy Storage Home Battery Storage Lithium Battery ... (EN)

Number: 133807311

Country: Philippines

Source: RFQ

09 dec

Fire Pumps Electric Single-stage Centrifugal Fire Truck Pump High Pressure Fighting Pump (EN)

Number: 133807383

Country: Philippines

Source: RFQ

09 dec

Jasmine rice wholesale arroz al por mayor rice riz long grain rice white rice premium perfumed rice ... (EN)

Number: 133808884

Country: Philippines

Source: RFQ

09 dec

Kingroon Filament Dryer Plus,2 Spools Filament Storage Box,Double 360° Heating Drying with Fan&... (EN)

Number: 133809082

Country: Philippines

Source: RFQ

09 dec

Corrugated Boxes for Shipping and Mailing Courier Boxes Can Be Customized Printing Size (EN)

Number: 133809086

Country: Philippines

Source: RFQ

09 dec

essential items for island hopping (EN)

Number: 133809662

Country: Philippines

Source: RFQ

09 dec

Plastic basket mop (EN)

Number: 133809684

Country: Philippines

Source: RFQ

09 dec

soil resistivity meter (EN)

Number: 133809719

Country: Philippines

Source: RFQ

09 dec

Quick-Release Buckle (EN)

Number: 133809741

Country: Philippines

Source: RFQ

09 dec

EM1091 Best Home Exercise Equipment Power Squat Rack/fitness Power Rack (EN)

Number: 133810003

Country: Philippines

Source: RFQ

09 dec

natural rubber svr 10 (EN)

Number: 133810009

Country: Philippines

Source: RFQ

09 dec

Custom Logo Hard Foldable Corrugated Packaging Box Gift Shoes Cosmetic Perfume Skincare Clothing ... (EN)

Number: 133810137

Country: Philippines

Source: RFQ

09 dec

25GFD21 – Purchase of One (1) unit Brand New Service Vehicle for use in monitoring and implementation of maintenance projects and various activities of DPWH Camarines Sur 1st District Engineering Off (UK)

Contract value: 40 695 (USD)
Price original: 2 400 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 1ST

Number: 133811165

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Repair/Renovation of RHU (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: MUNICIPALITY OF NARVACAN, ILOCOS SUR

Number: 133811166

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Repair and Maintenance of Mayors Office (UK)

Contract value: 2 207 (USD)
Price original: 130 173 (PHP)
Customer: MUNICIPALITY OF NARVACAN, ILOCOS SUR

Number: 133811168

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Repair and maintenance of Administration Office (UK)

Contract value: 1 637 (USD)
Price original: 96 520 (PHP)
Customer: MUNICIPALITY OF NARVACAN, ILOCOS SUR

Number: 133811169

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Improvement of sanggunian bayan hall and vice mayor office (UK)

Contract value: 1 487 (USD)
Price original: 87 715 (PHP)
Customer: MUNICIPALITY OF NARVACAN, ILOCOS SUR

Number: 133811171

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Medical supplies - (2nd) ADHESIVE PLASSTER 3X10 YARDS & ADHESIVE TAPE CLOTH BACKING 1X5 YARDS & 2 OTHERS (UK)

Contract value: 2 216 (USD)
Price original: 130 660 (PHP)
Customer: VETERANS MEMORIAL MEDICAL CENTER, DND

Number: 133811172

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

supply & delivery of Various Maintenance Materials (UK)

Contract value: 16 051 (USD)
Price original: 946 600 (PHP)
Customer: CITY OF BATANGAS, BATANGAS

Number: 133811174

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Procurement of Furnitures and Fixtures (UK)

Contract value: 3 547 (USD)
Price original: 209 200 (PHP)
Customer: OFFICE OF CIVIL DEFENSE-ARMM

Number: 133811176

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PR#25-12-0235-C Hand Towels for participants (HEPU-CHO) (UK)

Contract value: 313 (USD)
Price original: 18 480 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 133811177

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PR#25-12-0237-C Scouting Tent for 32 Schools of Tomasino Scout Campers (SDO-City of Sto.Tomas, Batangas) (UK)

Contract value: 7 715 (USD)
Price original: 455 000 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 133811179

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PR#25-12-0238-C Office Furniture for the improvement of services and working conditions of our personnel (CCRO) (UK)

Contract value: 1 414 (USD)
Price original: 83 404 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 133811180

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PR#25-12-0239-C Office Furniture to support our operational and storage needs (PESO) (UK)

Contract value: 1 145 (USD)
Price original: 67 500 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 133811182

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PR#25-12-0240-C Construction Materials for rehabilitation of mushroom house (CAgO) (UK)

Contract value: 1 298 (USD)
Price original: 76 554 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 133811184

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PR#25-12-0211-R Repair and Maintenance of City Hall Vehicle (CMO) (UK)

Contract value: 178 (USD)
Price original: 10 495 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 133811185

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PR#25-12-0212-R Repair and Maintenance of City Hall Vehicle (PNP) (UK)

Contract value: 55 (USD)
Price original: 3 245 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 133811187

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PR#25-12-0214-R Repair and Maintenance of City Hall Vehicle (PNP) (UK)

Contract value: 58 (USD)
Price original: 3 430 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 133811188

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PR#25-12-0216-R Repair and Maintenance of City Hall Vehicle (PNP) (UK)

Contract value: 296 (USD)
Price original: 17 450 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 133811189

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PR#25-12-0218-R Repair and Maintenance of City Hall Vehicle (CGSO) (UK)

Contract value: 1 187 (USD)
Price original: 69 980 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 133811191

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PR#25-12-0220-R Repair and Maintenance of City Hall Vehicle (CGSO) (UK)

Contract value: 656 (USD)
Price original: 38 670 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 133811192

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PR#25-12-0221-R Repair and Maintenance of City Hall Vehicle (CGSO) (UK)

Contract value: 203 (USD)
Price original: 12 000 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 133811194

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Repair of Artesian well at Redland,Barangay Maybancal (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: BARANGAY MAYBANCAL, MORONG, RIZAL

Number: 133811197

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Procurement of Training Kits for the Training of Teachers on Enriching Pedagogical Skills of Teachers in Teaching Literacy and Numeracy (UK)

Contract value: 14 941 (USD)
Price original: 881 130 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF DIPOLOG CITY

Number: 133811199

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PROCUREMENT OF CONSULTING SERVICES FOR THE MANAGED SUBSCRIPTION SERVICES FOR MANAGEMENT SYSTEMS COVERING INTEGRATED REFERENCES, COLLECTION, AND PERSONNEL ASSETS OF URDANETA CITY UNIVERSITY, BRGY. SAN (UK)

Contract value: 101 484 (USD)
Price original: 5 985 000 (PHP)
Deadline: 31 days
Customer: CITY OF URDANETA, PANGASINAN

Number: 133811200

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Purchase boundary ark (UK)

Contract value: 2 628 (USD)
Price original: 155 000 (PHP)
Customer: SANGGUNIANG KABATAAN NG BARANGAY STA MARIA - MEXICO, PAMPANG

Number: 133811202

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Procurement of 9,800,000 pieces 5.56mm Unprimed Case (UK)

Contract value: 1 686 647 (USD)
Price original: 99 470 000 (PHP)
Deadline: 19 days
Customer: DEPARTMENT OF NATIONAL DEFENSE - GOVERNMENT ARSENAL, BATAAN

Number: 133811203

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Procurement of 6,400,000 pieces 7.62mm M80 Bullet (UK)

Contract value: 862 738 (USD)
Price original: 50 880 000 (PHP)
Deadline: 19 days
Customer: DEPARTMENT OF NATIONAL DEFENSE - GOVERNMENT ARSENAL, BATAAN

Number: 133811205

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Procurement of 6,400,000 pieces 7.62mm Unprimed Case (UK)

Contract value: 1 676 643 (USD)
Price original: 98 880 000 (PHP)
Deadline: 19 days
Customer: DEPARTMENT OF NATIONAL DEFENSE - GOVERNMENT ARSENAL, BATAAN

Number: 133811206

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Procurement of 10,000,000 pieces 5.56mm M855/SS109 Bullet (UK)

Contract value: 864 773 (USD)
Price original: 51 000 000 (PHP)
Deadline: 19 days
Customer: DEPARTMENT OF NATIONAL DEFENSE - GOVERNMENT ARSENAL, BATAAN

Number: 133811208

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Procurement of 10,000,000 pcs each 9mm Bullet Jacket Cup and Slug, 124 Grains (UK)

Contract value: 771 513 (USD)
Price original: 45 500 000 (PHP)
Deadline: 19 days
Customer: DEPARTMENT OF NATIONAL DEFENSE - GOVERNMENT ARSENAL, BATAAN

Number: 133811210

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Procurement of 160,000 kg Leadwire for 5.56mm and Cal .45 (UK)

Contract value: 713 557 (USD)
Price original: 42 082 000 (PHP)
Deadline: 19 days
Customer: DEPARTMENT OF NATIONAL DEFENSE - GOVERNMENT ARSENAL, BATAAN

Number: 133811211

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Provision of Food and Non-Food for Indigent Families (UK)

Contract value: 3 264 (USD)
Price original: 192 500 (PHP)
Customer: BARANGAY 3, LUCBAN, QUEZON

Number: 133811213

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

NOTICE FOR BIDDING_OFFICE SUPPLIES_JOAQUIN ES (UK)

Contract value: 546 (USD)
Price original: 32 220 (PHP)
Customer: CAWAYAN ELEMENTARY SCHOOL - DAVAO CITY

Number: 133811214

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Procurement of materials for the minor Repair of School Buildings/Facilities of Anunas Elementary School (UK)

Contract value: 2 298 (USD)
Price original: 135 510 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ANGELES CITY

Number: 133811215

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

SUPPLY AND DELIVERY OF SOLAR LIGHTS FOR REPLACEMENT OF DAMAGE AND MISSING UNITS (UK)

Contract value: 3 968 (USD)
Price original: 234 000 (PHP)
Customer: MUNICIPALITY OF DUPAX DEL NORTE, NUEVA VIZCAYA

Number: 133811217

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Rehabilitation of Waiting Area/Parking Area (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: BARANGAY CATBANGEN - SAN FERNANDO CITY, LA UNION

Number: 133811218

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Inter Purok Basketball League Referee 2025 (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Customer: BARANGAY MABUHAY, CARMONA, CAVITE

Number: 133811220

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

INVITATION TO BID- CONSTRUCTION OF DRAINAGE CANAL L=109m (UK)

Contract value: 6 934 (USD)
Price original: 408 937 (PHP)
Customer: BARANGAY BOLITOC, STA. CRUZ, ZAMBALES

Number: 133811222

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Common Use Office Supplies (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: BUREAU OF PLANT INDUSTRY PLANT QUARANTINE SERVICE - BUTUAN C

Number: 133811223

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Van rental (P87,500.00) - DEVELOPMENT OF DOMESTIC HALAL INDUSTRY THROUGH HALAL CERTIFICATION OF REGION 6 MSMEs (UK)

Contract value: 1 484 (USD)
Price original: 87 500 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - REGION VI

Number: 133811225

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

REPLENISHMENT OF OFFICE SUPPLIES AND MATERIALS (UK)

Contract value: 3 178 (USD)
Price original: 187 450 (PHP)
Customer: TABUK CITY NATIONAL HIGH SCHOOL

Number: 133811226

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

SCHOOL OFFICE SUPPLIES EQUIPMENT AND CONSUMABLES - 4th quarter for MINSURO ES (UK)

Contract value: 2 894 (USD)
Price original: 170 666 (PHP)
Customer: MINSURO ELEMENTARY SCHOOL

Number: 133811228

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

HMO-25-1880-B(REBID) DRUGS AND MEDICINES (UK)

Contract value: 21 302 (USD)
Price original: 1 256 266 (PHP)
Customer: PROVINCE OF ILOILO

Number: 133811230

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Supply and Delivery for Construction Materials for Metal Walkway (UK)

Contract value: 1 642 (USD)
Price original: 96 850 (PHP)
Customer: BARANGAY 7 BAGUMBAYAN - PAETE

Number: 133811231

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PURCHASE OF RICE AS PAMASKONG HANDOG (UK)

Contract value: 2 374 (USD)
Price original: 140 000 (PHP)
Customer: BARANGAY MABAYO, MORONG, BATAAN

Number: 133811233

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Office equipment Supplies and Consumables (UK)

Contract value: 3 188 (USD)
Price original: 188 000 (PHP)
Customer: SULIVAN NATIONAL HIGH SCHOOL - BALIUAG BULACAN

Number: 133811234

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Procurement of Internet Connection (UK)

Contract value: 44 521 (USD)
Price original: 2 625 600 (PHP)
Deadline: 18 days
Customer: DEPARTMENT OF NATIONAL DEFENSE - GOVERNMENT ARSENAL, BATAAN

Number: 133811236

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Foods of dancers during the Damili Street Dance (UK)

Contract value: 6 715 (USD)
Price original: 396 000 (PHP)
Customer: MUNICIPALITY OF SAN NICOLAS, ILOCOS NORTE

Number: 133811237

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Board and Lodging for the conduct of FAD Performance cum Team Building and Christmas Thanksgiving (UK)

Contract value: 3 663 (USD)
Price original: 216 000 (PHP)
Customer: DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - REGION III

Number: 133811239

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Construction of S.K. Office Building Annex (2nd Floor) - Sangguniang Kabataan of Barangay Galas (UK)

Contract value: 37 304 (USD)
Price original: 2 200 000 (PHP)
Customer: SANGGUNIANG KABATAAN NG BARANGAY GALAS - DIPOLOG CITY, ZAMBO

Number: 133811240

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

SUPPLY AND DELIVERY OF VARIOUS ITEMS FOR SK KAPITOLYO YOUTH AWARDS NIGHT (UK)

Contract value: 1 653 (USD)
Price original: 97 500 (PHP)
Customer: SANGGUNIANG KABATAAN NG BARANGAY KAPITOLYO - PASIG CITY

Number: 133811242

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

2025 GAD Seminar, Salamat-Paalam YEAC Meals and Accommodation (UK)

Contract value: 2 969 (USD)
Price original: 175 095 (PHP)
Customer: BUREAU OF THE TREASURY - REGION XI

Number: 133811244

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

25GRH0008 - Supply and Delivery of Various Office Supplies and Toiletry Supplies for use in the DPWH-Negros Island Region Office (UK)

Contract value: 48 287 (USD)
Price original: 2 847 705 (PHP)
Deadline: 9 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Number: 133811245

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Supply and Delivery of Combination Tool, Vehicle Extrication Equipment (battery operated extrication tools) for the use of CDRRMO (UK)

Contract value: 26 757 (USD)
Price original: 1 578 000 (PHP)
Customer: CITY OF KIDAPAWAN, NORTH COTABATO

Number: 133811247

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PAMASKONG HANDOG FOR SENIOR CITIZENS (UK)

Contract value: 958 (USD)
Price original: 56 503 (PHP)
Customer: BARANGAY 4, LUCBAN, QUEZON

Number: 133811248

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

BOARD AND LODGING FOR THE CONDUCT OF STRATEGIC PLANNING AND CONVERGENCE OF ENHANCED COMPREHENSIVE LOCAL INTEGRATION PROGRAM (ECLIP) (SPACE) (UK)

Contract value: 9 614 (USD)
Price original: 567 000 (PHP)
Customer: DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - REGION III

Number: 133811250

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Catering Services with Venue (UK)

Contract value: 1 194 (USD)
Price original: 70 400 (PHP)
Customer: KILICAO HIGH SCHOOL - DARAGA,ALBAY

Number: 133811252

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

One Job Supply of Materials and Labor for the Construction of Multi- Purpose Building at Capitol Compound, San Miguel, Jordan, Guimaras with technical person and equipment required. (UK)

Contract value: 169 557 (USD)
Price original: 9 999 639 (PHP)
Customer: PROVINCE OF GUIMARAS

Number: 133811253

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PROCUREMENT AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR DIFFERENT CAMPUSES OF PSU OCCIDENTAL CLUSTER 3 (UK)

Contract value: 5 598 (USD)
Price original: 330 171 (PHP)
Customer: PALAWAN STATE UNIVERSITY

Number: 133811255

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Procurement of Various Office Supplies (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: JALANDONI MEMORIAL NATIONAL HIGH SCHOOL - ILOILO CITY ILOILO

Number: 133811256

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Design, Supply, Delivery and Installation of Pipelines, Fittings and Appurtenances of Approximately Seven Hundred (700) Linear Meters of 6” Ø (150 mmø) Pipe in Sugar Road, Brgy. Mabuhay (UK)

Contract value: 76 530 (USD)
Price original: 4 513 346 (PHP)
Deadline: 17 days
Customer: CARMONA WATER DISTRICT

Number: 133811258

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Completion of Back Stage Facility at Covered Court, LGU Daet Compound, Barangay Pamorangon, Daet, Camarines Norte (UK)

Contract value: 19 500 (USD)
Price original: 1 150 000 (PHP)
Deadline: 17 days
Customer: MUNICIPALITY OF DAET, CAMARINES NORTE

Number: 133811259

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

EARLY PROCUREMENT OF SDO-CITY OF BALIWAG FOR MEDICAL SUPPLIES AND EQUIPMENT FOR BATANG BIBO (UK)

Contract value: 1 624 (USD)
Price original: 95 795 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF BALIWAG CITY

Number: 133811261

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Purchase of Other Supplies and Materials Expenses (UK)

Contract value: 10 701 (USD)
Price original: 631 080 (PHP)
Customer: BARANGAY TAMPUS, BOAC, MARINDUQUE

Number: 133811262

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

OFFICE SUPPLIES OF ENGINEERING UNIT - 4th QUARTER of NIA BCSIMO Bohol Office (UK)

Contract value: 9 563 (USD)
Price original: 563 979 (PHP)
Customer: NATIONAL IRRIGATION ADMINISTRATION REGION 7

Number: 133811264

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Periodic/Preventive Maintenance/Repair of Water/Sanitary, Plumbing Systems and Fixtures located at San Luis, Diadi, Nueva Vizcaya (UK)

Contract value: 15 747 (USD)
Price original: 928 688 (PHP)
Deadline: 2 days
Customer: PROVINCE OF NUEVA VIZCAYA - BAYOMBONG NUEVA VIZCAYA

Number: 133811265

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

25GF00012 Procurement of Five (5) Sets Ground Penetrating Radar (GPR) (PR No. 2025-06-124 dated 6/25/2025), DPWH Regional Office V, Old Airport Road, Brgy. 40, Cruzada, Legazpi City (UK)

Contract value: 748 877 (USD)
Price original: 44 165 000 (PHP)
Deadline: 9 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION V

Number: 133811267

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Public Awareness Anti-Criminal and Safety measures (UK)

Contract value: 2 984 (USD)
Price original: 176 000 (PHP)
Customer: MUNICIPALITY OF BULALACAO, ORIENTAL MINDORO

Number: 133811268

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

EPA - INSTALLATION OF 80 UNITS STREETLIGHTS AT BRGY. MANTIBUGAO (UK)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Deadline: 17 days
Customer: MUNICIPALITY OF MANOLO FORTICH, BUKIDNON

Number: 133811269

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

EPA - Installation of 80 Units Streetlights at Brgy. Alae (UK)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Deadline: 17 days
Customer: MUNICIPALITY OF MANOLO FORTICH, BUKIDNON

Number: 133811270

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Room Accommodation with Breakfast for the various Guest and Visitors of the City Government of Kidapawan (UK)

Contract value: 5 555 (USD)
Price original: 327 600 (PHP)
Customer: CITY OF KIDAPAWAN, NORTH COTABATO

Number: 133811272

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

EPA - CONSTRUCTION OF SLOPE PROTECTION AT ZONE 3, BRGY. DAHILAYAN, MANOLO FORTICH, BUKIDNON (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Deadline: 17 days
Customer: MUNICIPALITY OF MANOLO FORTICH, BUKIDNON

Number: 133811274

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

EPA - SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR IMPROVEMENT OF SORTING SHED AT SANITARY LANDFILL, ALAE (UK)

Contract value: 5 690 (USD)
Price original: 335 554 (PHP)
Deadline: 17 days
Customer: MUNICIPALITY OF MANOLO FORTICH, BUKIDNON

Number: 133811276

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

EPA - SUPPLY AND DELIVERY OF DRUGS AND MEDICINES UNDER GENERAL FUND FOR C.Y 2026 (UK)

Contract value: 177 599 (USD)
Price original: 10 473 873 (PHP)
Deadline: 17 days
Customer: MUNICIPALITY OF MANOLO FORTICH, BUKIDNON

Number: 133811277

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

EPA - SUPPLY AND DELIVERY OF DIESEL UNDER GENERAL FUND FOR C.Y 2026 (UK)

Contract value: 131 276 (USD)
Price original: 7 741 980 (PHP)
Deadline: 17 days
Customer: MUNICIPALITY OF MANOLO FORTICH, BUKIDNON

Number: 133811279

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippines: tenders, rfq bids, opportunities and procurement. Page № 44