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

08 dec

Completion/repair/upgrading of Mati CHO, Mati City, Davao Oriental (UK)

Contract value: 83 086 (USD)
Price original: 4 900 000 (PHP)
Deadline: 7 days
Customer: CENTER FOR HEALTH DEVELOPMENT - REGION XI

Number: 133737313

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

CONSTRUCTION OF BOX CULVERT AT POBLACION, GUISET SUR, SAN MANUEL, PANGASINAN (UK)

Contract value: 8 020 (USD)
Price original: 473 000 (PHP)
Customer: MUNICIPALITY OF SAN MANUEL, PANGASINAN

Number: 133737314

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Completion/repair/upgrading of San Isidro RHU, San Isidro, Davao Oriental (UK)

Contract value: 83 086 (USD)
Price original: 4 900 000 (PHP)
Deadline: 7 days
Customer: CENTER FOR HEALTH DEVELOPMENT - REGION XI

Number: 133737315

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PR NO. 2025-12-093-Procurement of Isuzu Forward 6BG1 BG6 Transmission for use in Isuzu Forward Crane Truck DPWH Property Code H2-366 under Maintenance Section, DPWH Neg. Occ. 4th District Engineering (UK)

Contract value: 2 862 (USD)
Price original: 168 775 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 133737316

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

SUPPLIES FOR THE CONDUCT OF DILG R3 YEAR-END PERFORMANCE REVIEW AND ASSESSMENT CUM GAWAD TIMPUKAN 2025:CELEBRATING SERVICE AND EXCELLENCE (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - REGION III

Number: 133737317

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

ROFFING AND CEILING REPAIR OF DON ROBERT B. ESTRELLA, SR. NATIONAL HIGH SCHOOL, BRGY. NAGSAAG, SAN MANUEL, PANGASINAN (UK)

Contract value: 11 138 (USD)
Price original: 656 866 (PHP)
Customer: MUNICIPALITY OF SAN MANUEL, PANGASINAN

Number: 133737318

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

CONSTRUCTION OF MULTI-PURPOSE HALL EXTENSION (PB OFFICE AND VAWC OFFICE) (UK)

Contract value: 8 739 (USD)
Price original: 515 382 (PHP)
Customer: BARANGAY LIWA-LIWA, BOLINAO, PANGASINAN

Number: 133737319

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PR NO. 2025-12-095-Procurement of Goods for use in Installation of Road Signs for various National Roads and Bridges within 4th Engineering District, Negros Occidental (UK)

Contract value: 1 755 (USD)
Price original: 103 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 133737320

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

REPAIR OF 3 UNITS DAMAGED JETMATIC PUMP (MATERIALS & LABOR) AT PUROK MANGGA, PANGI, MACO, DAVAO DE ORO. (UK)

Contract value: 3 710 (USD)
Price original: 218 769 (PHP)
Customer: MUNICIPALITY OF MACO, COMPOSTELA VALLEY

Number: 133737321

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

RFQ4 (UK)

Contract value: 979 (USD)
Price original: 57 765 (PHP)
Customer: RIZAL ELEMENTARY SCHOOL - ROXAS PALAWAN

Number: 133737322

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply and Delivery of T-Shirts and Tote Bags for the MICE Plus Program (UK)

Contract value: 33 404 (USD)
Price original: 1 970 000 (PHP)
Customer: TOURISM PROMOTIONS BOARD

Number: 133737323

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

CONSTRUCTION OF LAPALO ELEMENTARY SCHOOL CANTEEN, BRGY. LAPALO, SAN MANUEL, PANGASINAN (UK)

Contract value: 12 457 (USD)
Price original: 734 643 (PHP)
Customer: MUNICIPALITY OF SAN MANUEL, PANGASINAN

Number: 133737324

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

RFQ - MATERIALS FOR THE TOURISM MUNICIPAL WIDE DECORATIVE STREET SHOWCASE AT MUNICIPAL GROUNDS & THOROUGHFARES (LGU-JPCN) (UK)

Contract value: 3 383 (USD)
Price original: 199 527 (PHP)
Customer: MUNICIPALITY OF JOSE PANGANIBAN, CAMARINES NORTE

Number: 133737325

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Meals and snacks to be served during the Year-End Evaluation & Assessment and Planning of the Office of the Provincial Veterinarian (UK)

Contract value: 950 (USD)
Price original: 56 000 (PHP)
Customer: PROVINCE OF LAGUNA

Number: 133737326

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

CONSTRUCTION OF BOBONAN ELEMENTARY SCHOOL COMFORT ROOM, BRGY. SAN ROQUE, SAN MANUEL, PANGASINAN (UK)

Contract value: 9 005 (USD)
Price original: 531 061 (PHP)
Customer: MUNICIPALITY OF SAN MANUEL, PANGASINAN

Number: 133737327

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply/ Delivery of Thermoplastic Materials for use in the Repair/ Maintenance (Faded Pavement Markings and Bridge Paints) of National Roads and Bridges within the 6th District of Pangasinan (UK)

Contract value: 24 830 (USD)
Price original: 1 464 364 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PANGASINAN 3RD DEO

Number: 133737328

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Catering for Philhealth YAKAP Caravan (UK)

Contract value: 1 169 (USD)
Price original: 68 950 (PHP)
Customer: MUNICIPALITY OF STA. MAGDALENA, SORSOGON

Number: 133737329

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PURCHASE OF DRR EQUIPMENT (UK)

Contract value: 10 174 (USD)
Price original: 600 000 (PHP)
Customer: MUNICIPALITY OF SAN PASCUAL, BATANGAS

Number: 133737330

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply and delivery of 201 bags Complete Fertilizer to be distributed to Corn Clusters in the Region. (UK)

Contract value: 5 794 (USD)
Price original: 341 700 (PHP)
Customer: DEPARTMENT OF AGRICULTURE - REGION I

Number: 133737331

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply/ Delivery of Asphalt Premix for use in the Repair/ Maintenance of various Roads and Bridges along Manila North Road, Carmen to Binalonan Section and Binalonan - Asingan - Sta. Maria Road, Binal (UK)

Contract value: 33 613 (USD)
Price original: 1 982 350 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PANGASINAN 3RD DEO

Number: 133737332

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR CONSTRUCTION/DRILLING OF WATER SYSTEM LEVEL II (UK)

Contract value: 4 725 (USD)
Price original: 278 640 (PHP)
Customer: BARANGAY SACUB, HAGONOY, DAVAO DEL SUR

Number: 133737333

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PR 2025-12-0094 - Supply and delivery of 3,000 liters Unleaded Gasoline for use in various equipment in Maintenance Section (Grasscutter, Chainsaw, Generator Set Plate Compactor) in Maintenance Secti (UK)

Contract value: 3 815 (USD)
Price original: 225 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 3R

Number: 133737334

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply/ Delivery of Spare Parts for use in Repair/ Maintenance of various Land-Based Equipment and Motor Vehicles of DPWH, Pangasinan 3rd DEO for the 4th Quarter CY 2025 (UK)

Contract value: 11 716 (USD)
Price original: 690 976 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PANGASINAN 3RD DEO

Number: 133737335

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Repair and Maintenance Other Structures (UK)

Contract value: 8 817 (USD)
Price original: 520 000 (PHP)
Customer: 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133737336

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

RFQ - SUPPLY & DELIVERY OF MATERIALS FOR THE INSTALLATION OF BARBED WIRE FENCE OF PUBLIC LAND - PHASE I, BRGY. PARANG, JPCN (MEO, LGU-JPCN) (UK)

Contract value: 2 226 (USD)
Price original: 131 252 (PHP)
Customer: MUNICIPALITY OF JOSE PANGANIBAN, CAMARINES NORTE

Number: 133737337

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Android Mobile Phone (UK)

Contract value: 5 875 (USD)
Price original: 346 500 (PHP)
Customer: BUREAU OF ANIMAL INDUSTRY, DA

Number: 133737338

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PR 2025-12-0095 - Supply and delivery of 6,000 liters Diesel Fuel for use in various service vehicle and equipment in Maintenance Section (UK)

Contract value: 6 613 (USD)
Price original: 390 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 3R

Number: 133737339

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply/ Delivery Installation of Spare Parts for use in Repair/ Maintenance of Land-Based Equipment F17-95 (Volvo EW145B Wheel Mounted Excavator) of DPWH-Pangasinan 3rd District Engineering Office (UK)

Contract value: 10 704 (USD)
Price original: 631 277 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PANGASINAN 3RD DEO

Number: 133737340

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

RFQ - SUPPLY & DELIVERY OF MATERIALS FOR THE REPLACEMENT OF BUSTED/DAMAGED SOLAR STREETLIGHTS ALONG SITIO SPURLINE, BRGY. LARAP, JPCN (MEO, LGU-JPCN) (UK)

Contract value: 3 373 (USD)
Price original: 198 927 (PHP)
Customer: MUNICIPALITY OF JOSE PANGANIBAN, CAMARINES NORTE

Number: 133737341

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

JCH-25-1439-B (REBID) MEDICAL SUPPLIES (UK)

Contract value: 20 497 (USD)
Price original: 1 208 835 (PHP)
Customer: PROVINCE OF ILOILO

Number: 133737342

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

IMPROVEMENT OF HEALTH CENTER (SAN JOAQUIN PROSPERIDAD, AGUSAN DEL SUR) (UK)

Contract value: 1 073 (USD)
Price original: 63 300 (PHP)
Customer: LIGA NG MGA BARANGAY - PROSPERIDAD CHAPTER

Number: 133737343

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Procurement of IT Equipment to be used by Business Permits and Licensing Office (BPLO) (UK)

Contract value: 6 480 (USD)
Price original: 382 150 (PHP)
Customer: MUNICIPALITY OF SAN MATEO, RIZAL

Number: 133737344

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply and Delivery of Multifunction Printer; PR No. 25-4654 dated October 9, 2025. (UK)

Contract value: 5 935 (USD)
Price original: 350 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 133737345

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

RFQ - SUPPLY & DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT FOR MUNICIPAL ENGINEERING - TECHNICAL & MAINTENANCE PERSONNEL (MEO, LGU-JPCN) (UK)

Contract value: 1 682 (USD)
Price original: 99 220 (PHP)
Customer: MUNICIPALITY OF JOSE PANGANIBAN, CAMARINES NORTE

Number: 133737346

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PROCUREMENT OF OFFICE SUPPLIES (UK)

Contract value: 11 310 (USD)
Price original: 667 000 (PHP)
Customer: PROVINCE OF RIZAL

Number: 133737347

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

4LSSM2025A-495 Other Supplies and Materials Expenses (UK)

Contract value: 19 517 (USD)
Price original: 1 151 000 (PHP)
Deadline: 7 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 133737348

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

JCH-25-1538-B (REBID) DRUGS AND MEDICINES (UK)

Contract value: 20 565 (USD)
Price original: 1 212 818 (PHP)
Customer: PROVINCE OF ILOILO

Number: 133737349

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

4LSSM2025A-496 Office Supplies Expenses (UK)

Contract value: 9 326 (USD)
Price original: 550 000 (PHP)
Deadline: 7 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 133737350

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

SCHOOL SUPPLIES AND EQUIPMENT 4THQ2025 HALSEY ES (UK)

Contract value: 1 351 (USD)
Price original: 79 675 (PHP)
Customer: BALALA ELEMENTARY SCHOOL

Number: 133737351

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

SUPPLY AND DELIVERY OF 1 UNIT UTILITY VEHICLE (UK)

Contract value: 16 617 (USD)
Price original: 980 000 (PHP)
Customer: DEPARTMENT OF AGRARIAN REFORM - TARLAC CITY

Number: 133737352

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Expansion of Level III Water Supply System (Camandag) (UK)

Contract value: 42 391 (USD)
Price original: 2 500 000 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF LEON, ILOILO

Number: 133737353

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply and Delivery of Various Corporate Giveaways (PR546) (UK)

Contract value: 19 294 (USD)
Price original: 1 137 841 (PHP)
Customer: APO PRODUCTION UNIT, INC.

Number: 133737354

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Improvement of Barangay Hall-San Juan (UK)

Contract value: 2 459 (USD)
Price original: 145 000 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF SIERRA BULLONES, BOHOL

Number: 133737355

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

4LSSM2025A-497 Food Supplies Expenses (UK)

Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Deadline: 7 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 133737356

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply and Delivery of Representation Expenses (MC4) (UK)

Contract value: 16 777 (USD)
Price original: 989 450 (PHP)
Customer: 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133737357

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Procurement of Office Equipment (UK)

Contract value: 4 287 (USD)
Price original: 252 800 (PHP)
Customer: MUNICIPALITY OF TAYTAY, PALAWAN

Number: 133737358

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

4LSSM2025A-498 Other Supplies and Materials Expenses (UK)

Contract value: 9 326 (USD)
Price original: 550 000 (PHP)
Deadline: 7 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 133737359

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Catering Services for the Year-end Assessment 2025 (UK)

Contract value: 2 187 (USD)
Price original: 129 000 (PHP)
Customer: MUNICIPALITY OF DARAM, SAMAR

Number: 133737360

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply, Installation and Delivery of 18 KW Hybrid Solar System with 20 KW hour Life PO4 Battery (UK)

Contract value: 6 291 (USD)
Price original: 371 000 (PHP)
Customer: SAPANG PALAY NATIONAL HIGH SCHOOL

Number: 133737361

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Project AGOS: A Water Search and Rescue Training (UK)

Contract value: 8 024 (USD)
Price original: 473 186 (PHP)
Customer: SANGGUNIANG KABATAAN NG BARANGAY SAUYO - QUEZON CITY

Number: 133737362

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PROCUREMENT OF MATERIALS FOR SCHOOL SUPPLIES (UK)

Contract value: 1 612 (USD)
Price original: 95 055 (PHP)
Customer: PAPAN WESTE PRIMARY SCHOOL - JONES ISABELA

Number: 133737363

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply and Delivery of Office Supplies (MC4) (UK)

Contract value: 15 871 (USD)
Price original: 936 000 (PHP)
Customer: 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133737364

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Venue Rental with Meals for the conduct of seminar on Outcomes-Based Education Review by CDM (UK)

Contract value: 7 270 (USD)
Price original: 428 750 (PHP)
Customer: CITY OF MUNTINLUPA

Number: 133737365

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

CONTINUATION OF CONVERTED MPB (DAY CARE CENTER) AT BRGY. BAGU, ABULUG, CAGAYAN (UK)

Contract value: 6 935 (USD)
Price original: 409 000 (PHP)
Customer: BARANGAY BAGU, ABULUG, CAGAYAN

Number: 133737366

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PR No. 25103197 – Supply, Delivery and Installation of Office Cubicle including Tables, Chairs and Accessories (UK)

Contract value: 51 250 (USD)
Price original: 3 022 496 (PHP)
Deadline: 15 days
Customer: PROVINCIAL GOVERNMENT OF CAMARINES NORTE

Number: 133737367

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Accommodation with Meals & Transportation for the training on Finalization of the Proposed Schedule of Market Values and Year-End Assessment & Planning of Assessors Office (UK)

Contract value: 4 833 (USD)
Price original: 285 000 (PHP)
Customer: CITY OF MUNTINLUPA

Number: 133737368

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

JCH-25-1523-B (REBID) MEDICAL SUPPLIES (UK)

Contract value: 33 823 (USD)
Price original: 1 994 692 (PHP)
Customer: PROVINCE OF ILOILO

Number: 133737369

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Construction/Concreting of Farm to Market Road, Brgy. Bulhao, Labo, Camarines Norte (UK)

Contract value: 33 769 (USD)
Price original: 1 991 503 (PHP)
Customer: PROVINCIAL GOVERNMENT OF CAMARINES NORTE

Number: 133737370

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Construction of Farm to Market Road, Brgy. Sta. Elena, Talisay, Camarines Norte (UK)

Contract value: 33 899 (USD)
Price original: 1 999 207 (PHP)
Customer: PROVINCIAL GOVERNMENT OF CAMARINES NORTE

Number: 133737371

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Construction of Farm to Market Road, Purok 2, Spanish Road at Brgy. Malasugui, Labo, Camarines Norte (UK)

Contract value: 50 731 (USD)
Price original: 2 991 838 (PHP)
Customer: PROVINCIAL GOVERNMENT OF CAMARINES NORTE

Number: 133737372

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply and delivery of various vegetable seeds to be distributed to Rice Cluster farmers in Region 1 as start up kits for Agri-based Livelihood Training. (UK)

Contract value: 2 840 (USD)
Price original: 167 460 (PHP)
Customer: DEPARTMENT OF AGRICULTURE - REGION I

Number: 133737373

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Construction of Farm to Market Road, Brgy. Lag-on, Daet, Camarines Norte (UK)

Contract value: 84 703 (USD)
Price original: 4 995 342 (PHP)
Deadline: 15 days
Customer: PROVINCIAL GOVERNMENT OF CAMARINES NORTE

Number: 133737374

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

G-(D2)2025-019 Purchase of Printer Supplies for NHA Region 6-Capiz/Aklan/Antique District Office (UK)

Contract value: 997 (USD)
Price original: 58 815 (PHP)
Customer: NATIONAL HOUSING AUTHORITY - MANDURIAO ILOILO

Number: 133737375

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Construction of Barangay Road, Brgy. Camambugan, Daet, Camarines Norte (UK)

Contract value: 33 691 (USD)
Price original: 1 986 939 (PHP)
Customer: PROVINCIAL GOVERNMENT OF CAMARINES NORTE

Number: 133737376

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Pet Anesthetic, 50ml, Tiletamine (as Hydrochloride) + Zolazpam (as Hydrochloride) (UK)

Contract value: 12 717 (USD)
Price original: 750 000 (PHP)
Customer: BUREAU OF ANIMAL INDUSTRY, DA

Number: 133737377

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Construction Materials of Community Extension and Faculty Lounge of Romblon State University - Romblon Campus (UK)

Contract value: 5 035 (USD)
Price original: 296 919 (PHP)
Customer: PROVINCE OF ROMBLON

Number: 133737378

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Purchase of Chainsaw Blade Chain (UK)

Contract value: 85 (USD)
Price original: 5 000 (PHP)
Customer: BARANGAY LATAZON, LAUA-AN, ANTIQUE

Number: 133737379

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

High Primem Quality Luxury 5 Star Hotel Spa Brand Logo Set and Soft 100%Premium Cotton Baths Towels ... (EN)

Number: 133737802

Country: Philippines

Source: RFQ

08 dec

Single Head 12 15 20 Multi Needles Computerized Hat Logo T Shirt Single Head Embroidery Machine for ... (EN)

Number: 133737811

Country: Philippines

Source: RFQ

08 dec

Custom Label Logo Custom Colorful 50ml Perfume Spray Luxury Empty Glass Orange Parfum Bottle 50ml ... (EN)

Number: 133737906

Country: Philippines

Source: RFQ

08 dec

Nike Shoes (EN)

Deadline: 75 days
Customer: Made-in-china

Number: 133738239

Country: Philippines

Source: Made-in-china

08 dec

Installation of CCTV, Various Puroks, Barangay 4, Lucena City (UK)

Contract value: 5 083 (USD)
Price original: 299 770 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 133738619

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Purchase of Search Light (UK)

Contract value: 68 (USD)
Price original: 4 000 (PHP)
Customer: BARANGAY LATAZON, LAUA-AN, ANTIQUE

Number: 133738620

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Purchase of Office Supplies and Equipment for Municipal Accounting Office, LGU, Comcepcion,Iloilo (UK)

Contract value: 1 225 (USD)
Price original: 72 223 (PHP)
Customer: MUNICIPALITY OF CONCEPCION, ILOILO

Number: 133738621

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Construction of Farm to Market Road, Brgy. Catandunganon, Mercedes, Camarines Norte (UK)

Contract value: 50 862 (USD)
Price original: 2 999 569 (PHP)
Customer: PROVINCIAL GOVERNMENT OF CAMARINES NORTE

Number: 133738622

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply, Delivery and Installation of CCTV Cameras (UK)

Contract value: 1 671 (USD)
Price original: 98 552 (PHP)
Customer: BARANGAY CABARUAN, MADDELA, QUIRINO

Number: 133738623

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Procurement of Semi Expendable ICT Equipment 5 units 3 in 1 Printer, colored, tank type (UK)

Contract value: 992 (USD)
Price original: 58 500 (PHP)
Customer: SARAET ELEMENTARY SCHOOL

Number: 133738624

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Purchase of Medical Kit (UK)

Contract value: 85 (USD)
Price original: 5 000 (PHP)
Customer: BARANGAY LATAZON, LAUA-AN, ANTIQUE

Number: 133738625

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Installation of Solar Light and Panels, Various Puroks, Barangay 6, Lucena City (UK)

Contract value: 5 083 (USD)
Price original: 299 774 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 133738626

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

To provide LIGHTS and SOUND SYSTEM RENTALS for the IBAYAW MUSIKFEST and TAWO-TAWO FESTIVAL (ITB 26-004). (UK)

Contract value: 30 182 (USD)
Price original: 1 780 000 (PHP)
Deadline: 7 days
Customer: CITY OF BAYAWAN, NEGROS ORIENTAL

Number: 133738627

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Construction of Farm to Market Road, Purok 2, Brgy. San Francisco, Talisay, Camarines Norte (UK)

Contract value: 50 722 (USD)
Price original: 2 991 318 (PHP)
Customer: PROVINCIAL GOVERNMENT OF CAMARINES NORTE

Number: 133738628

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Purchase of Handheld Radio (UK)

Contract value: 119 (USD)
Price original: 7 000 (PHP)
Customer: BARANGAY LATAZON, LAUA-AN, ANTIQUE

Number: 133738629

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Installation of Solar Streetlights, Purok Yakal, Barangay 9, Lucena City (UK)

Contract value: 5 083 (USD)
Price original: 299 774 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 133738630

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply and delivery of Fertilizers to be distributed to Rice Cluster farmers in Region 1 as start up kits for Agri-based Livelihood Training. (UK)

Contract value: 1 468 (USD)
Price original: 86 550 (PHP)
Customer: DEPARTMENT OF AGRICULTURE - REGION I

Number: 133738631

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Purchase of Office Supplies for Senior Citizen (UK)

Contract value: 85 (USD)
Price original: 5 000 (PHP)
Customer: BARANGAY LATAZON, LAUA-AN, ANTIQUE

Number: 133738632

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Construction of Covered Court, Dominador G. Mendoza High School, Brgy. San Lorenzo, Sta. Elena, Camarines Norte (UK)

Contract value: 55 949 (USD)
Price original: 3 299 604 (PHP)
Deadline: 15 days
Customer: PROVINCIAL GOVERNMENT OF CAMARINES NORTE

Number: 133738633

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Procurement of Two (2) units Interactive Flat Panel (UK)

Contract value: 5 012 (USD)
Price original: 295 600 (PHP)
Customer: CITY OF MANILA

Number: 133738634

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Construction of Farm to Market Road, Sitio Benguet, Brgy. Magsaysay, Capalonga, Camarines Norte (UK)

Contract value: 50 608 (USD)
Price original: 2 984 602 (PHP)
Customer: PROVINCIAL GOVERNMENT OF CAMARINES NORTE

Number: 133738635

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Purchase of Office Supplies for PWD (UK)

Contract value: 85 (USD)
Price original: 5 000 (PHP)
Customer: BARANGAY LATAZON, LAUA-AN, ANTIQUE

Number: 133738636

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Repairs of Multi-Purpose Hall, Located at Don Alfaro St., Purok Rosal 1, Barangay 10, Lucena City (UK)

Contract value: 5 087 (USD)
Price original: 299 989 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 133738637

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Construction of School Building (Camandag) (UK)

Contract value: 84 782 (USD)
Price original: 5 000 000 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF LEON, ILOILO

Number: 133738638

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

bottle for capsules (EN)

Number: 133739147

Country: Philippines

Source: RFQ

08 dec

30 50 100 ml Dark Perfume Bottles 50ml 30ml Boston Round Cosmetic Clear Amber Glass Spray Bottle (EN)

Number: 133739206

Country: Philippines

Source: RFQ

08 dec

Bathroom Vanity Cabinet Solid Wood Bathroom wall-mount (EN)

Number: 133739294

Country: Philippines

Source: RFQ

08 dec

Buy shein clothinsgs shein for kids shein for women cheap shein clothing shein clothings wholesale (EN)

Number: 133740670

Country: Philippines

Source: RFQ

08 dec

JFLOWERS Cue Jf20-26 Gold Armor Billiards Kit Carbon Fiber Pool Cue Low Deflection Pool Cue Stick ... (EN)

Number: 133740695

Country: Philippines

Source: RFQ

08 dec

Diy Desktop Pc Full Set I3 I7 Rx580 2060 3060 Gpu 13400f Assembled Gaming Desktop Pc Full Setup (EN)

Number: 133740721

Country: Philippines

Source: RFQ

08 dec

pickleball balls (EN)

Number: 133740897

Country: Philippines

Source: RFQ

08 dec

500kg 3-10m Small Home Lift 2 Floor Sightseeing in Malaysia Residential Elevators (EN)

Number: 133741058

Country: Philippines

Source: RFQ

08 dec

Chicken Feather Plucker (EN)

Number: 133741890

Country: Philippines

Source: RFQ

Philippines: tenders, rfq bids, opportunities and procurement. Page № 57