Philippines: tenders, rfq bids, opportunities and procurement. Page № 6


Record matches: 734186 + New 920


06 dec
Construction/Installation of Public Waiting Shed at Various Barangays, San Fabian, Pangasinan (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Deadline: 2 days
Customer: MUNICIPALITY OF SAN FABIAN, PANGASINAN
06 dec
Installation of CCTV Cameras at Brgy. Binday, San Fabian, Pangasinan (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Deadline: 8 days
Customer: MUNICIPALITY OF SAN FABIAN, PANGASINAN
06 dec
Improvement of Barangay Hall at Brgy. Longos Central, San Fabian, Pangasinan (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)

Deadline: 8 days
Customer: MUNICIPALITY OF SAN FABIAN, PANGASINAN
06 dec
Construction of Pathway at Zone 2, Brgy. Palapad, San Fabian, Pangasinan (UK) add to Favorites
Contract value: 2 120 (USD)
Price original: 125 000 (PHP)

Deadline: 8 days
Customer: MUNICIPALITY OF SAN FABIAN, PANGASINAN
06 dec
Procurement and Delivery of school and oofice supply for 3rd and 4th quarter (UK) add to Favorites
Contract value: 4 159 (USD)
Price original: 245 287 (PHP)

Deadline: 2 days
Customer: LANGAON ELEMENTARY SCHOOL - BAUNGON BUKIDNON
06 dec
06 dec
GOODS = B-GOODS-PK2-2025-072 = PROCUREMENT OF UNIFORMS (UK) add to Favorites
Contract value: 7 461 (USD)
Price original: 440 000 (PHP)

Deadline: 8 days
Customer: BARANGAY PASONG KAWAYAN II GENERAL TRIAS CAVITE
06 dec
Procurement of Materials for the Various Repairs of School Buildings in Kapitbahayan Elementary School (UK) add to Favorites
Contract value: 4 178 (USD)
Price original: 246 390 (PHP)

Deadline: 2 days
Customer: KAPITBAHAYAN ELEMENTARY SCHOOL
06 dec
Purchase of medical equipment (UK) add to Favorites
Contract value: 254 (USD)
Price original: 15 000 (PHP)

Deadline: 2 days
Customer: BARANGAY SARIPONGPONG - LAGONOY CAMARINES SUR
06 dec
Purchase of rice (UK) add to Favorites
Contract value: 848 (USD)
Price original: 50 000 (PHP)

Deadline: 2 days
Customer: BARANGAY SARIPONGPONG - LAGONOY CAMARINES SUR
06 dec
Purchase of food supply (UK) add to Favorites
Contract value: 848 (USD)
Price original: 50 000 (PHP)

Deadline: 2 days
Customer: BARANGAY SARIPONGPONG - LAGONOY CAMARINES SUR
06 dec
Purchase of office supply (UK) add to Favorites
Contract value: 797 (USD)
Price original: 47 000 (PHP)

Deadline: 2 days
Customer: BARANGAY SARIPONGPONG - LAGONOY CAMARINES SUR
06 dec
Procurement of Materials for the conduct of the Binan Youth Convergence 2025 (UK) add to Favorites
Contract value: 3 122 (USD)
Price original: 184 140 (PHP)

Deadline: 2 days
Customer: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OF BIÑAN CITY
06 dec
Purchase of hot meals (UK) add to Favorites
Contract value: 508 (USD)
Price original: 29 950 (PHP)

Deadline: 2 days
Customer: BARANGAY SARIPONGPONG - LAGONOY CAMARINES SUR
06 dec
Purchase of food supply (UK) add to Favorites
Contract value: 332 (USD)
Price original: 19 590 (PHP)

Deadline: 2 days
Customer: BARANGAY SARIPONGPONG - LAGONOY CAMARINES SUR
06 dec
Procurement of Meals for the State of School Address (SOSA) 2025 of Kapitbahayan Elementary School (UK) add to Favorites
Contract value: 916 (USD)
Price original: 54 000 (PHP)

Deadline: 2 days
Customer: KAPITBAHAYAN ELEMENTARY SCHOOL
06 dec
Procurement of Materials and Equipment for the Utilization of SNED Fund 2025 (UK) add to Favorites
Contract value: 3 306 (USD)
Price original: 195 000 (PHP)

Deadline: 2 days
Customer: KAPITBAHAYAN ELEMENTARY SCHOOL
06 dec
Procurement of Supplies and Tools for Gulayan sa Paaralan Program of Kapitbahayan Elementary School (UK) add to Favorites
Contract value: 848 (USD)
Price original: 50 000 (PHP)

Deadline: 2 days
Customer: KAPITBAHAYAN ELEMENTARY SCHOOL
06 dec
Supply and Delivery of School Supply Packages for Teacher and School Staff (UK) add to Favorites
Contract value: 1 272 (USD)
Price original: 75 000 (PHP)

Deadline: 2 days
Customer: ANTONIO C. ESGUERRA MEMORIAL NATIONAL HIGH SCHOOL - TAYTAY R
06 dec
DUMARAN CENTRAL SCHOOL RFQ FOR 4th QUARTER SCHOOL MOOE DOWNLOAD (UK) add to Favorites
Contract value: 1 611 (USD)
Price original: 95 000 (PHP)

Deadline: 3 days
Customer: DUMARAN CENTRAL SCHOOL - DUMARAN PALAWAN
06 dec
OFFICE SUPPLIES AND OTHER SUPPLIES (UK) add to Favorites
Contract value: 1 767 (USD)
Price original: 104 209 (PHP)

Deadline: 2 days
Customer: BACAHAN ELEMENTARY SCHOOL
06 dec

Number: 133684809

Country: Philippines

Source: RFQ

06 dec

Number: 133684913

Country: Philippines

Source: RFQ

06 dec
Yoni oil (EN) add to Favorites

Number: 133684922

Country: Philippines

Source: RFQ

06 dec
1 Piece (EN) add to Favorites
Deadline: 88 days
Customer: Made-in-china

Number: 133685336

Country: Philippines

Source: Made-in-china

06 dec

Number: 133685840

Country: Philippines

Source: RFQ

06 dec
06 dec
Labor and Materials for the proposed construction of storage area (Motorpool), New City Hll, Talisay City (UK) add to Favorites
Contract value: 8 478 (USD)
Price original: 500 000 (PHP)

Deadline: 3 days
Customer: CITY OF TALISAY, NEGROS OCCIDENTAL
06 dec
REPAIR & MAINTENANCE OF L300 (UK) add to Favorites
Contract value: 848 (USD)
Price original: 50 000 (PHP)

Deadline: 3 days
Customer: KAPITOLYO HIGH SCHOOL
06 dec
PURCHASE OF SACK HANGER- BALUGANG (UK) add to Favorites
Contract value: 3 175 (USD)
Price original: 187 272 (PHP)

Deadline: 2 days
Customer: MUNICIPALITY OF BURGOS, ILOCOS SUR
06 dec
STUDENTS INSURANCE PACKAGE (UK) add to Favorites
Contract value: 407 (USD)
Price original: 24 000 (PHP)

Deadline: 2 days
Customer: KAPITOLYO HIGH SCHOOL
06 dec
RETROFITING OF POST HARVEST FACITITY-BALUGANG (UK) add to Favorites
Contract value: 3 435 (USD)
Price original: 202 563 (PHP)

Deadline: 2 days
Customer: MUNICIPALITY OF BURGOS, ILOCOS SUR
06 dec
GULAYAN SUPPLIES (UK) add to Favorites
Contract value: 424 (USD)
Price original: 25 000 (PHP)

Deadline: 2 days
Customer: KAPITOLYO HIGH SCHOOL
06 dec
Supply and Delivery of Christmas Ham for the Cabinet Secretaries, ASECs/USECs and Metro Manila Mayors (UK) add to Favorites
Contract value: 10 572 (USD)
Price original: 623 480 (PHP)

Deadline: 2 days
Customer: METRO MANILA DEVELOPMENT AUTHORITY
06 dec
RFQ 25-1880 PROCUREMENT OF PRINTER WITH SCANNER, HEAVY DUTY PAPER SHREDDER (UK) add to Favorites
Contract value: 8 170 (USD)
Price original: 481 800 (PHP)

Deadline: 2 days
Customer: DEPARTMENT OF HEALTH - CAR OFFICE
06 dec
For the DRRM Forum: Environmental Planning and Community Resilience for Project STAR (UK) add to Favorites
Contract value: 1 272 (USD)
Price original: 75 000 (PHP)

Deadline: 2 days
Customer: DEPARTMENT OF SCIENCE AND TECHNOLOGY - CAR
06 dec

Number: 133686965

Country: Philippines

Source: RFQ

06 dec
Oil Filter (EN) add to Favorites
Deadline: 88 days
Customer: Made-in-china

Number: 133687064

Country: Philippines

Source: Made-in-china

06 dec
Variable Frequenzy Drive (EN) add to Favorites
Deadline: 88 days
Customer: Made-in-china

Number: 133687069

Country: Philippines

Source: Made-in-china

06 dec

Number: 133687510

Country: Philippines

Source: RFQ

06 dec

Number: 133687567

Country: Philippines

Source: RFQ

06 dec

Number: 133687750

Country: Philippines

Source: RFQ

06 dec

Number: 133687801

Country: Philippines

Source: RFQ

06 dec
Enlargement Penis (EN) add to Favorites
Deadline: 88 days
Customer: Made-in-china

Number: 133688216

Country: Philippines

Source: Made-in-china

06 dec

Number: 133688316

Country: Philippines

Source: RFQ

06 dec

Number: 133688505

Country: Philippines

Source: RFQ

06 dec

Number: 133688701

Country: Philippines

Source: RFQ

06 dec

Number: 133689686

Country: Philippines

Source: RFQ

06 dec

Number: 133689731

Country: Philippines

Source: RFQ

06 dec

Number: 133690239

Country: Philippines

Source: RFQ

06 dec

Number: 133690413

Country: Philippines

Source: RFQ

06 dec

Number: 133690491

Country: Philippines

Source: RFQ

06 dec

Number: 133690589

Country: Philippines

Source: RFQ

06 dec

Number: 133691515

Country: Philippines

Source: RFQ

06 dec
Suppies & Materials for BARANGAY ASSEMBLY (EN) add to Favorites
Contract value: 2 204 (USD)
Price original: 130 000 (PHP)

Deadline: 4 days
Customer: BARANGAY BANGKAL, COUNCIL
06 dec
Solid State Drive (EN) add to Favorites
Contract value: 1 579 (USD)
Price original: 93 120 (PHP)

Deadline: 4 days
Customer: OFFICE OF THE OMBUDSMAN - MAIN OFFICE
06 dec
Q-2025-12-001 drr (EN) add to Favorites
Contract value: 1 014 (USD)
Price original: 59 821 (PHP)

Deadline: 4 days
Customer: CALAMBA NATIONAL HIGH SCHOOL - CABADBARAN CITY AGUSAN DEL NO
06 dec
PRO CAR CDM 12-12-2025 (EN) add to Favorites
Contract value: 6 675 (USD)
Price original: 393 664 (PHP)

Deadline: 4 days
Customer: PHILIPPINE NATIONAL POLICE - CAR
06 dec
Purified drinking water refill for Kabahagi Operations (EN) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Deadline: 4 days
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE
06 dec
PROCUREMENT OF WASTE TREATEMENT MACHINE WITH FACILITY (SUPPLY, DELIVERY, TESTING, INSTALLATION & COMMISSION) FOR SIMC (EN) add to Favorites
Contract value: 678 253 (USD)
Price original: 40 000 000 (PHP)

Deadline: 4 days
Customer: DEPARTMENT OF HEALTH - CARAGA
06 dec
FABRICATION OF DISPLAY CABINET (EN) add to Favorites
Contract value: 1 017 (USD)
Price original: 60 000 (PHP)

Deadline: 4 days
Customer: TIWI CENTRAL SCHOOL
06 dec
Purchase of office supplies for use of Various Section and COA Office Mountain Province 2nd DEO. (EN) add to Favorites
Contract value: 10 195 (USD)
Price original: 601 240 (PHP)

Deadline: 4 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MOUNTAIN PROVINCE
Source: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MOUNTAIN PROVINCE
06 dec
Rehabilitation of Access Road at Tuy Public Transport Terminal (EN) add to Favorites
Contract value: 23 061 (USD)
Price original: 1 360 000 (PHP)

Deadline: 4 days
Customer: MUNICIPALITY OF TUY, BATANGAS
06 dec
Re-gravelling of Barangay Road at Brgy. Sta. Isabel, Cabiao, Nueva Ecija (EN) add to Favorites
Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)

Deadline: 4 days
Customer: MUNICIPALITY OF CABIAO, NUEVA ECIJA
06 dec
Construction of Slope Protection Structure and Concreting of Waterways Area at Brgy. Dao (EN) add to Favorites
Contract value: 8 478 (USD)
Price original: 500 000 (PHP)

Deadline: 4 days
Customer: MUNICIPALITY OF TUY, BATANGAS