Philippines: tenders, rfq bids, opportunities and procurement. Page № 5


Record matches: 475496 + New 968


27 apr

Number: 103627642

Country: Philippines

Source: RFQ

27 apr

Number: 103627648

Country: Philippines

Source: RFQ

27 apr

Number: 103628340

Country: Philippines

Source: RFQ

27 apr

Number: 103628378

Country: Philippines

Source: RFQ

27 apr

Number: 103628485

Country: Philippines

Source: RFQ

27 apr
4 Office Supplies B (UK) add to Favorites
Contract value: 10 660 (USD)
Price original: 628 672 (PHP)

Deadline: 22 days
Customer: SAN LAZARO HOSPITAL
27 apr
5 LPG (UK) add to Favorites
Contract value: 7 715 (USD)
Price original: 455 000 (PHP)

Deadline: 22 days
Customer: SAN LAZARO HOSPITAL
27 apr
6 Nutritionals (UK) add to Favorites
Contract value: 12 198 (USD)
Price original: 719 400 (PHP)

Deadline: 22 days
Customer: SAN LAZARO HOSPITAL
27 apr
7 Linen Supplies (UK) add to Favorites
Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)

Deadline: 22 days
Customer: SAN LAZARO HOSPITAL
27 apr
8 Laundry Supplies (UK) add to Favorites
Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)

Deadline: 22 days
Customer: SAN LAZARO HOSPITAL
27 apr
9 Enoxaparin 0.4ml (UK) add to Favorites
Contract value: 9 326 (USD)
Price original: 550 000 (PHP)

Deadline: 22 days
Customer: SAN LAZARO HOSPITAL
27 apr
10 Enoxaparin 0.6m (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Deadline: 22 days
Customer: SAN LAZARO HOSPITAL
27 apr
11 Norepinephrine 4mg per 4ml (UK) add to Favorites
Contract value: 2 008 (USD)
Price original: 118 450 (PHP)

Deadline: 22 days
Customer: SAN LAZARO HOSPITAL
27 apr
PROCUREMENT OF DRUGS AND MEDICINES FOR KONSULTA PACKAGE with IB No. 2024-05-20 (18) (UK) add to Favorites
Contract value: 21 993 (USD)
Price original: 1 297 062 (PHP)

Deadline: 22 days
Customer: ADELA SERRA TY MEMORIAL MEDICAL CENTER
27 apr
Purchase of Sports Uniform (UK) add to Favorites
Contract value: 1 695 (USD)
Price original: 99 950 (PHP)

Deadline: 8 days
Customer: SK OF BARANGAY LIBJO - BATANGAS CITY BATANGAS
27 apr
PROCOR INFRA 2024-06 (UK) add to Favorites
Contract value: 68 037 (USD)
Price original: 4 012 500 (PHP)

Deadline: 22 days
Customer: PHILIPPINE NATIONAL POLICE - CAR
27 apr
Purchase of Tarpaulin (UK) add to Favorites
Contract value: 317 (USD)
Price original: 18 693 (PHP)

Deadline: 4 days
Customer: PROVINCIAL GOVERNMENT OF CAMARINES SUR
27 apr
Labor and Automotive Spare Parts for immediate repair of Service Vehicle Hilux with plate No.S4A-287 (UK) add to Favorites
Contract value: 1 049 (USD)
Price original: 61 882 (PHP)

Deadline: 4 days
Customer: PROVINCIAL GOVERNMENT OF CAMARINES SUR
27 apr
Labor and Automotive Spare Parts for immediate repair of Service Vehicle with plate No.GB2266 (UK) add to Favorites
Contract value: 96 (USD)
Price original: 5 653 (PHP)

Deadline: 4 days
Customer: PROVINCIAL GOVERNMENT OF CAMARINES SUR
27 apr
Purchase of T-Shirt (UK) add to Favorites
Contract value: 254 (USD)
Price original: 15 000 (PHP)

Deadline: 4 days
Customer: PROVINCIAL GOVERNMENT OF CAMARINES SUR
27 apr
Purchase of Office Supplies (UK) add to Favorites
Contract value: 894 (USD)
Price original: 52 725 (PHP)

Deadline: 4 days
Customer: PROVINCIAL GOVERNMENT OF CAMARINES SUR
27 apr
PROCUREMENT OF HEPARIN (5000iu/ml, 5ml solution for injection vial) with IB No. 2024-05-20 (19) (UK) add to Favorites
Contract value: 127 173 (USD)
Price original: 7 500 000 (PHP)

Deadline: 22 days
Customer: ADELA SERRA TY MEMORIAL MEDICAL CENTER
27 apr
27 apr
Meals and Snacks for Social Marketing-Assissted Batch Registration to Different Sectors (UK) add to Favorites
Contract value: 1 058 (USD)
Price original: 62 400 (PHP)

Deadline: 4 days
Customer: PHILIPPINE HEALTH INSURANCE CORPORATION - CAR
27 apr
SCHOOL DEVELOPMENT AT NEW CASAY 1 (CHILD DEVELOPMENT CENTER 2) (UK) add to Favorites
Contract value: 3 088 (USD)
Price original: 182 090 (PHP)

Deadline: 19 days
Customer: BARANGAY NEW CASAY - BRAULIO E. DUJALI, DAVAO DEL NORTE
27 apr
27 apr
IB NO. 2024-64 Rebidding for the Procurement of Various Hospital Equipment II (UK) add to Favorites
Contract value: 13 130 (USD)
Price original: 774 320 (PHP)

Deadline: 23 days
Customer: DEPARTMENT OF HEALTH - EASTERN VISAYAS CENTER FOR HEALTH DEV
27 apr
IB NO. 2024-65 Rebidding for the Procurement of Various Hospital Equipment II (UK) add to Favorites
Contract value: 51 232 (USD)
Price original: 3 021 383 (PHP)

Deadline: 23 days
Customer: DEPARTMENT OF HEALTH - EASTERN VISAYAS CENTER FOR HEALTH DEV
27 apr
IB NO. 2024-66 Rebidding for the Procurement of Various Hospital Equipment II (UK) add to Favorites
Contract value: 28 311 (USD)
Price original: 1 669 647 (PHP)

Deadline: 23 days
Customer: DEPARTMENT OF HEALTH - EASTERN VISAYAS CENTER FOR HEALTH DEV
27 apr
HEALTH AGAINST LIFESTYLE AND DISEASES (UK) add to Favorites
Contract value: 8 266 (USD)
Price original: 487 500 (PHP)

Deadline: 9 days
Customer: BARANGAY FORBES PARK, MAKATI CITY
27 apr
DRUGS AND MEDICINES EXPENSES (UK) add to Favorites
Contract value: 4 414 (USD)
Price original: 260 300 (PHP)

Deadline: 9 days
Customer: BARANGAY FORBES PARK, MAKATI CITY
27 apr
Supply and Delivery of ERT Sublimation Uniforms (UK) add to Favorites
Contract value: 1 568 (USD)
Price original: 92 500 (PHP)

Deadline: 4 days
Customer: CITY OF CANDON, ILOCOS SUR
27 apr
Supply and Delivery of Reflectorized Vests and Tactical Pants & Shoes for Use of ERT (UK) add to Favorites
Contract value: 3 222 (USD)
Price original: 190 000 (PHP)

Deadline: 4 days
Customer: CITY OF CANDON, ILOCOS SUR
27 apr
Supply and Delivery of Assorted Materials for the Improvement of Bureau of Fire Protection Station (UK) add to Favorites
Contract value: 8 451 (USD)
Price original: 498 371 (PHP)

Deadline: 4 days
Customer: CITY OF CANDON, ILOCOS SUR
27 apr
Construction of Reading Center/Mini Library at Brgy. Canbalisara (UK) add to Favorites
Contract value: 9 326 (USD)
Price original: 550 000 (PHP)

Deadline: 22 days
Customer: SANGGUNIANG KABATAAN NG BARANGAY CANBALISARA - TANAUAN, LEYT
27 apr
GOODS 2024-064 (NP) RENTAL OF SEVEN (7) BUS AIRCON FROM CATBBALOGAN TO ORMOC VICE VERSA, Catbalogan City (UK) add to Favorites
Contract value: 6 613 (USD)
Price original: 390 000 (PHP)

Deadline: 4 days
Customer: CITY OF CATBALOGAN, SAMAR
27 apr
27 apr
Ordering Agreement of Supply and Delivery of Meals for Various CGAvCom Activities (UK) add to Favorites
Contract value: 14 226 (USD)
Price original: 839 000 (PHP)

Deadline: 3 days
Customer: COAST GUARD AVIATION FORCE
27 apr
Meals and Snacks During Inauguration of New MHO Building of LGU-Naga, Zamboanga Sibugay (UK) add to Favorites
Contract value: 339 (USD)
Price original: 20 000 (PHP)

Deadline: 4 days
Customer: MUNICIPALITY OF NAGA, ZAMBOANGA SIBUGAY
27 apr
Purchase of Desktop Computer for Electronic Program of MHO of LGU-Naga, Zamboanga Sibugay (UK) add to Favorites
Contract value: 678 (USD)
Price original: 40 000 (PHP)

Deadline: 4 days
Customer: MUNICIPALITY OF NAGA, ZAMBOANGA SIBUGAY
27 apr
Office Supplies Equipment and Consumables (UK) add to Favorites
Contract value: 1 517 (USD)
Price original: 89 450 (PHP)

Deadline: 3 days
Customer: NUEVA ECIJA SENIOR HIGH SCHOOL
27 apr
Socio Cultural Activities-Sitio Langaw,Malingin (UK) add to Favorites
Contract value: 85 (USD)
Price original: 5 000 (PHP)

Deadline: 3 days
Customer: CITY OF BOGO, CEBU
27 apr
Socio Cultural Activities-Sitio Adaluz,Malingin (UK) add to Favorites
Contract value: 85 (USD)
Price original: 5 000 (PHP)

Deadline: 3 days
Customer: CITY OF BOGO, CEBU
27 apr
Socio Cultural Activities-Sitio Tabayjo,Libertad (UK) add to Favorites
Contract value: 85 (USD)
Price original: 5 000 (PHP)

Deadline: 3 days
Customer: CITY OF BOGO, CEBU
27 apr
Socio Cultural Activities-Sitio Tantiago,Libertad (UK) add to Favorites
Contract value: 85 (USD)
Price original: 5 000 (PHP)

Deadline: 3 days
Customer: CITY OF BOGO, CEBU
27 apr
Socio Cultural Activities-Sitio Hamabawod,Libertad (UK) add to Favorites
Contract value: 85 (USD)
Price original: 5 000 (PHP)

Deadline: 3 days
Customer: CITY OF BOGO, CEBU
27 apr
Socio Cultural Activities-Sitio Mt.Breeze,Pandan (UK) add to Favorites
Contract value: 85 (USD)
Price original: 5 000 (PHP)

Deadline: 3 days
Customer: CITY OF BOGO, CEBU
27 apr
Socio Cultural Activities-Sitio Ba-as,Dakit (UK) add to Favorites
Contract value: 85 (USD)
Price original: 5 000 (PHP)

Deadline: 3 days
Customer: CITY OF BOGO, CEBU
27 apr
IMPROVEMENT OF BARANGAY HEALTH STATION (UK) add to Favorites
Contract value: 1 876 (USD)
Price original: 110 665 (PHP)

Deadline: 8 days
Customer: BARANGAY SABANG - BULUSAN SORSOGON
27 apr
Socio Cultural Activities-Sition Guimbictan,Dakit (UK) add to Favorites
Contract value: 85 (USD)
Price original: 5 000 (PHP)

Deadline: 3 days
Customer: CITY OF BOGO, CEBU
27 apr
Socio Cultural Actvities-Sitio Maihaw,Cogon (UK) add to Favorites
Contract value: 85 (USD)
Price original: 5 000 (PHP)

Deadline: 3 days
Customer: CITY OF BOGO, CEBU
27 apr
Socio Cultural Activities-Sitio Tangke,Cogon (UK) add to Favorites
Contract value: 85 (USD)
Price original: 5 000 (PHP)

Deadline: 3 days
Customer: CITY OF BOGO, CEBU
27 apr
Socio Cultural Activities-Sitio Sta.Cruz,LaPAz (UK) add to Favorites
Contract value: 85 (USD)
Price original: 5 000 (PHP)

Deadline: 3 days
Customer: CITY OF BOGO, CEBU
27 apr
Socio Cultural Activities-Sitio Iba,LaPaz (UK) add to Favorites
Contract value: 85 (USD)
Price original: 5 000 (PHP)

Deadline: 3 days
Customer: CITY OF BOGO, CEBU
27 apr
Socio Cultural Activities- Sitio Solid Homes,Taytayan (UK) add to Favorites
Contract value: 85 (USD)
Price original: 5 000 (PHP)

Deadline: 3 days
Customer: CITY OF BOGO, CEBU
27 apr
Various Printer Consumables (UK) add to Favorites
Contract value: 8 576 (USD)
Price original: 505 750 (PHP)

Deadline: 4 days
Customer: TARLAC STATE UNIVERSITY
27 apr
Procurement of Van Rental for the use of Training on Slit Skin Smear (UK) add to Favorites
Contract value: 509 (USD)
Price original: 30 000 (PHP)

Deadline: 5 days
Customer: DEPARTMENT OF HEALTH - NCR REGIONAL OFFICE(DOH-NCRO)
27 apr
Supply/Delivery of Rat Killer (UK) add to Favorites
Contract value: 31 (USD)
Price original: 1 850 (PHP)

Deadline: 4 days
Customer: PROVINCE OF DAVAO DEL SUR
27 apr
Socio Cultural Activities-Sitio Olbo 2,Taytayan (UK) add to Favorites
Contract value: 85 (USD)
Price original: 5 000 (PHP)

Deadline: 3 days
Customer: CITY OF BOGO, CEBU
27 apr
Socio Cultural Activities-Barangay Taytayan (UK) add to Favorites
Contract value: 170 (USD)
Price original: 10 000 (PHP)

Deadline: 3 days
Customer: CITY OF BOGO, CEBU
27 apr
Supply/Delivery of Empty Spray Bottle & Commercial Janitorial Cleaning Cart Trolley w/ 1 Caddy (UK) add to Favorites
Contract value: 156 (USD)
Price original: 9 220 (PHP)

Deadline: 4 days
Customer: PROVINCE OF DAVAO DEL SUR
27 apr
Supply/Delivery of Acrylic Solvent Paint, Elastomeric Top Coat, Baby Roller w/ Tray etc. (UK) add to Favorites
Contract value: 1 678 (USD)
Price original: 98 946 (PHP)

Deadline: 4 days
Customer: PROVINCE OF DAVAO DEL SUR
27 apr
Socio Cultural Activities-Sitio Bahi, LaPaz (UK) add to Favorites
Contract value: 85 (USD)
Price original: 5 000 (PHP)

Deadline: 3 days
Customer: CITY OF BOGO, CEBU
27 apr
Supply and Delivery of Equipment for Facilities Development Communication Laboratory (UK) add to Favorites
Contract value: 1 797 (USD)
Price original: 106 000 (PHP)

Deadline: 5 days
Customer: CAMARINES NORTE STATE COLLEGE
27 apr
Socio Cultural Activities-Barangay Anonang Sur (UK) add to Favorites
Contract value: 170 (USD)
Price original: 10 000 (PHP)

Deadline: 3 days
Customer: CITY OF BOGO, CEBU
27 apr
Supply/Delivery of Trash Bin (UK) add to Favorites
Contract value: 254 (USD)
Price original: 15 000 (PHP)

Deadline: 4 days
Customer: PROVINCE OF DAVAO DEL SUR
27 apr
Socio Cultural Activities-Barangay Sudlonon-Fiesta Nightly Activity (UK) add to Favorites
Contract value: 933 (USD)
Price original: 55 000 (PHP)

Deadline: 3 days
Customer: CITY OF BOGO, CEBU
27 apr
Procurement of Kidney Basin (UK) add to Favorites
Contract value: 5 087 (USD)
Price original: 300 000 (PHP)

Deadline: 5 days
Customer: DEPARTMENT OF HEALTH - NCR REGIONAL OFFICE(DOH-NCRO)
27 apr
Supply/Delivery of Oil Filter, Fuel Filter, Fuel/Water Separator etc. for Various Service Vehicles. (UK) add to Favorites
Contract value: 2 376 (USD)
Price original: 140 115 (PHP)

Deadline: 4 days
Customer: PROVINCE OF DAVAO DEL SUR
27 apr
PROCUREMENT OF SCHOOL AND OFFICE SUPLLIES OF GUAGUA ELEMENTARY SCHOOL (UK) add to Favorites
Contract value: 1 289 (USD)
Price original: 76 000 (PHP)

Deadline: 4 days
Customer: GUAGUA ELEMENTARY SCHOOL - GUAGUA PAMPANGA
27 apr
Supply and Delivery of Hardware Materials for GSO CANR (UK) add to Favorites
Contract value: 1 992 (USD)
Price original: 117 450 (PHP)

Deadline: 5 days
Customer: CAMARINES NORTE STATE COLLEGE
27 apr
IB NO. 2024-67 Rebidding for the Procurement of Various Hospital Equipment IV (UK) add to Favorites
Contract value: 13 986 (USD)
Price original: 824 816 (PHP)

Deadline: 23 days
Customer: DEPARTMENT OF HEALTH - EASTERN VISAYAS CENTER FOR HEALTH DEV
27 apr
Supply/Delivery of Photocopier. (UK) add to Favorites
Contract value: 1 017 (USD)
Price original: 60 000 (PHP)

Deadline: 4 days
Customer: PROVINCE OF DAVAO DEL SUR
27 apr
IB NO. 2024-68 Rebidding for the Procurement of Various Hospital Equipment V (UK) add to Favorites
Contract value: 18 006 (USD)
Price original: 1 061 930 (PHP)

Deadline: 23 days
Customer: DEPARTMENT OF HEALTH - EASTERN VISAYAS CENTER FOR HEALTH DEV
27 apr
PROCUREMENT OF MEDICAL EQUIPMENTS FOR AICS CLIENTS (UK) add to Favorites
Contract value: 1 441 (USD)
Price original: 85 000 (PHP)

Deadline: 4 days
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION V
27 apr
Supply and Delivery of Supplies for Free Range Chicken (UK) add to Favorites
Contract value: 1 309 (USD)
Price original: 77 216 (PHP)

Deadline: 5 days
Customer: CAMARINES NORTE STATE COLLEGE
27 apr
IB NO. 2024-69 Rebidding for the Procurement of Various Hospital Equipment VI (UK) add to Favorites
Contract value: 3 900 (USD)
Price original: 230 000 (PHP)

Deadline: 23 days
Customer: DEPARTMENT OF HEALTH - EASTERN VISAYAS CENTER FOR HEALTH DEV
27 apr
Supply/Delivery of Labor & Materials for the Fabrication of Tent. (UK) add to Favorites
Contract value: 1 484 (USD)
Price original: 87 500 (PHP)

Deadline: 4 days
Customer: PROVINCE OF DAVAO DEL SUR
27 apr
Supply and Delivery of Supplies for Pineapple Production (UK) add to Favorites
Contract value: 933 (USD)
Price original: 55 000 (PHP)

Deadline: 5 days
Customer: CAMARINES NORTE STATE COLLEGE
27 apr
Supply/Delivery of Yellow Paper, Pencil Point 2, Ballpen etc. (UK) add to Favorites
Contract value: 1 605 (USD)
Price original: 94 655 (PHP)

Deadline: 4 days
Customer: PROVINCE OF DAVAO DEL SUR
27 apr
IB NO. 2024-70 Rebidding for the Procurement of Various Hospital Equipment VII (UK) add to Favorites
Contract value: 19 585 (USD)
Price original: 1 155 000 (PHP)

Deadline: 23 days
Customer: DEPARTMENT OF HEALTH - EASTERN VISAYAS CENTER FOR HEALTH DEV
27 apr
SUPPLY AND DELIVERY OF COOKING GAS FOR USE OF RSCC, CY 2024 (UK) add to Favorites
Contract value: 1 476 (USD)
Price original: 87 025 (PHP)

Deadline: 4 days
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION V
27 apr
Supply and Delivery of Supplies and Equipment for Egg Layer Production (UK) add to Favorites
Contract value: 1 823 (USD)
Price original: 107 500 (PHP)

Deadline: 5 days
Customer: CAMARINES NORTE STATE COLLEGE