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

04 may

Procurement of vehicle parts and accessories with labor for RP vehicle toyota hi-lux SJH 515 for Official use of DENR R02 (UK)

Contract value: 961 (USD)
Price original: 56 700 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION II

Number: 103915051

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Other Supplies & Materials Exp.-Meals and Snacks -MMO (UK)

Contract value: 1 675 (USD)
Price original: 98 800 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF PANTUKAN, COMPOSTELA VALLEY

Number: 103915052

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Supply and Delivery of Manual Siren nad Computer Desktop for the use of Health Emergency Management Unit and Operation Center (UK)

Contract value: 950 (USD)
Price original: 55 999 (PHP)
Deadline: 5 days
Customer: CENTER FOR HEALTH DEVELOPMENT - REGION I

Number: 103915053

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of IT Equipment @ CBACRO (UK)

Contract value: 2 880 (USD)
Price original: 169 842 (PHP)
Deadline: 9 days
Customer: CITY OF TABUK, KALINGA

Number: 103915054

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SUPPLY AND DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF TANOD OUTPOST (EXT. PHASE IV) (UK)

Contract value: 1 176 (USD)
Price original: 69 380 (PHP)
Deadline: 20 days
Customer: BARANGAY POMPONAN - BAYBAY CITY LEYTE

Number: 103915055

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SUPPLY AND DELIVERY OF AUTOCLAVABLE PLASTIC BAGS AND VELLUM PAPER (UK)

Contract value: 4 273 (USD)
Price original: 252 000 (PHP)
Deadline: 4 days
Customer: BUREAU OF PLANT INDUSTRY - NCR

Number: 103915056

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Supply and Delivery of LPG 50kg Refill (UK)

Contract value: 2 645 (USD)
Price original: 156 000 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF HEALTH - DRUG ABUSE TREATMENT AND REHABILITATI

Number: 103915057

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Purchase of Feeds for dairy cows. Under P.R. No. 50-2024-04-0835 (UK)

Contract value: 5 113 (USD)
Price original: 301 563 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF GINGOOG CITY, MISAMIS ORIENTAL

Number: 103915058

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

LAGONOY-24-05-003 / Fibreglass Boat Making / Eco-Tourism Sites (UK)

Contract value: 1 865 (USD)
Price original: 110 000 (PHP)
Deadline: 9 days
Customer: MUNICIPALITY OF LAGONOY, CAMARINES SUR

Number: 103915059

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Purchase of Medical Equipment To be used for Diabetes Program Under P.R. No. 40-2024-04-0737 (UK)

Contract value: 895 (USD)
Price original: 52 800 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF GINGOOG CITY, MISAMIS ORIENTAL

Number: 103915060

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Labor & Materials for Repair of Various Vehicles (UK)

Contract value: 2 346 (USD)
Price original: 138 374 (PHP)
Deadline: 6 days
Customer: CITY OF LA CARLOTA, NEGROS OCCIDENTAL

Number: 103915061

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

CONCRETING OF FARM-TO-MARKET ROAD - BRGY. LINGATONGAN (UK)

Contract value: 112 028 (USD)
Price original: 6 606 878 (PHP)
Deadline: 24 days
Customer: MUNICIPALITY OF CONCEPCION, MISAMIS OCCIDENTAL

Number: 103915062

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Purchase of 500 pcs Agarwood to be used for planting and establishing agarwood demo farm at Albay Farmers Bounty Village, Cabangan, Camalig; Albay Rice Station, Tula-tula, Ligao City and Provincial Or (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Deadline: 3 days
Customer: PROVINCE OF ALBAY

Number: 103915064

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SUPPLY AND DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF FOOTBRIDGE (UK)

Contract value: 1 030 (USD)
Price original: 60 740 (PHP)
Deadline: 20 days
Customer: BARANGAY POMPONAN - BAYBAY CITY LEYTE

Number: 103915065

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PROCUREMENT OF OFFICE SUPPLIES OF THE MUNICIPAL AGRICULTURE OFFICE FOR THE SECOND AND THIRD QUARTER OF THE YEAR 2024. (UK)

Contract value: 1 178 (USD)
Price original: 69 502 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF TIGBAUAN, ILOILO

Number: 103915066

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

purchase of spare parts for the MPDO SV (UK)

Contract value: 1 350 (USD)
Price original: 79 600 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF CALANASAN, APAYAO

Number: 103915067

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

ISO Consultancy Services (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Deadline: 6 days
Customer: PLARIDEL WATER DISTRICT

Number: 103915068

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Supply and Delivery of Meals and Snacks with Rental of Tables and Chairs for use in PRC Mobile Service (UK)

Contract value: 3 646 (USD)
Price original: 215 052 (PHP)
Deadline: 5 days
Customer: PROVINCE OF OCCIDENTAL MINDORO

Number: 103915069

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

REQUEST FOR QUOTATION_MOOE 2024 2ND QUARTER OF SONGCO ELEMENTARY SCHOOL (UK)

Contract value: 2 473 (USD)
Price original: 145 871 (PHP)
Deadline: 3 days
Customer: SONGCO ELEMENTARY SCHOOL

Number: 103915070

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Invitation to Bid for PROCUREMENT OF MEDICINES FOR PRIMARY CARE FACILITY-INFIRMARY (UK)

Contract value: 8 475 (USD)
Price original: 499 810 (PHP)
Deadline: 9 days
Customer: MUNICIPALITY OF SUAL - PANGASINAN

Number: 103915071

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Supply and Delivery of ICT Equipment to be used in Municipal Agriculture Office (MAGO) and Municipal Assessor Office (MASSO), Naujan, Oriental Mindoro (UK)

Contract value: 3 306 (USD)
Price original: 194 954 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF NAUJAN, ORIENTAL MINDORO

Number: 103915072

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

FABRICATION OF STEEL STAGE FOR BARANGAY CANJULAO (UK)

Contract value: 4 578 (USD)
Price original: 270 000 (PHP)
Deadline: 23 days
Customer: BARANGAY CANJULAO - LAPU-LAPU CITY

Number: 103915073

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

INSTALLATION OF SOLAR STREET LIGHTS ALONG PROVINCIAL ROAD (UK)

Contract value: 1 691 (USD)
Price original: 99 750 (PHP)
Deadline: 9 days
Customer: BARANGAY ESPIRITU, DINGRAS, ILOCOS NORTE

Number: 103915074

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PIKCOT-SUPP-002024-112 (SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS) (UK)

Contract value: 1 187 (USD)
Price original: 69 990 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF PIKIT, NORTH COTABATO

Number: 103915075

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Purchase of RICE -MMO/MPOC (UK)

Contract value: 3 344 (USD)
Price original: 197 200 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF PANTUKAN, COMPOSTELA VALLEY

Number: 103915076

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of Animal Feeds (RFQ No. 2024-04-210) (UK)

Contract value: 3 815 (USD)
Price original: 224 975 (PHP)
Deadline: 6 days
Customer: AKLAN STATE UNIVERSITY - BANGA CAMPUS

Number: 103915077

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

45 pcs Combinations Wrench (#8-#32) and other items for automotive servicing course (Starter Kit). (UK)

Contract value: 2 329 (USD)
Price original: 137 340 (PHP)
Deadline: 10 days
Customer: CITY OF DUMAGUETE, NEGROS ORIENTAL

Number: 103915078

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Purchase of safety and occupational products to be used by Health Emergency Team, Health Care Waste Management and other programs of APHO. (PR NO. 100(01)24-04-0820) (UK)

Contract value: 2 840 (USD)
Price original: 167 500 (PHP)
Deadline: 3 days
Customer: PROVINCE OF ALBAY

Number: 103915079

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Construction Materials, Steel Materials, Roofing Materials, Light Metal Frame Materials, Tile Materials, Plumbing Materials & Electrical Materials for theConstruction of Barangay Health Station Barang (UK)

Contract value: 8 718 (USD)
Price original: 514 134 (PHP)
Deadline: 3 days
Customer: CITY OF TACURONG, SULTAN KUDARAT

Number: 103915080

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Printing, Packaging, and Delivery of Quarter 4 Test Materials (UK)

Contract value: 854 (USD)
Price original: 50 362 (PHP)
Deadline: 3 days
Customer: SANTOLAN HIGH SCHOOL (JUNIOR)

Number: 103915081

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PROCUREMENT OF OFFICE SUPPLIES (UK)

Contract value: 1 450 (USD)
Price original: 85 500 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF DILASAG, AURORA

Number: 103915082

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

P.R. NO. 24-03-198 (QN NO. A-2024-05-043) re: SUPPLY AND DELIVERY OF CI GIBAULT JOINT (UK)

Contract value: 8 116 (USD)
Price original: 478 650 (PHP)
Deadline: 5 days
Customer: METROPOLITAN TUGUEGARAO WATER DISTRICT

Number: 103915083

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SUPPLY AND DELIVERY OF FOOD / MEALS FOR TRAINING ON HANDBOOK ON FINANCIAL TRANSACTIONS AND PROCUREMENT PROCESS FOR SANGGUNIANG KABATAAN COUNCILS (UK)

Contract value: 15 668 (USD)
Price original: 924 000 (PHP)
Deadline: 3 days
Customer: CITY OF MAKATI

Number: 103915084

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SUPPLY AND DELIVERY of FOOD – FOR BHW TRAINING c/o MHO. PR# 04-2024-0329 (UK)

Contract value: 6 427 (USD)
Price original: 379 050 (PHP)
Deadline: 11 days
Customer: MUNICIPALITY OF ATIMONAN, QUEZON

Number: 103915085

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of IT Supplies (RFQ No. 2024-04-211) (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Deadline: 6 days
Customer: AKLAN STATE UNIVERSITY - BANGA CAMPUS

Number: 103915086

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

IMPROVEMENT OF STOCK ROOM/BODEGA AT MULTIPURPOSE BUILDING AT PUROK ONGASAN, LOAKAN PROPER, BAGAUIO CITY (UK)

Contract value: 3 324 (USD)
Price original: 196 044 (PHP)
Deadline: 9 days
Customer: BARANGAY LOAKAN PROPER, BAGUIO CITY

Number: 103915087

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Supply and Delivery of Meals and Snacks (UK)

Contract value: 1 212 (USD)
Price original: 71 500 (PHP)
Deadline: 3 days
Customer: NATIONAL IRRIGATION ADMINISTRATION - AGUSAN DEL NORTE IMO

Number: 103915088

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

RRCY-2024-05-O731: For Skills Training in Bread and Pastry Production ( 3rd Quarter) (UK)

Contract value: 3 265 (USD)
Price original: 192 542 (PHP)
Deadline: 9 days
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION IX

Number: 103915089

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SUPPLY AND DELIVERY OF MATERIALS FOR THE IMPROVEMENT OF BRGY.MULTI-PURPOSE BLDG. (UK)

Contract value: 6 017 (USD)
Price original: 354 855 (PHP)
Deadline: 20 days
Customer: BARANGAY ZONE 2 - BAYBAY CITY LEYTE

Number: 103915090

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

RIPRAPING ALONG BARANGAY ROAD W/ RC PIPE @SITIO NAMNAMA WEST (UK)

Contract value: 1 760 (USD)
Price original: 103 800 (PHP)
Deadline: 9 days
Customer: BARANGAY ESPIRITU, DINGRAS, ILOCOS NORTE

Number: 103915091

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Printing of forms (riso printing A4 size, back to back, colored) to be used by PGSO for DSWD 4P’s. (PR NO. 100(01)24-04-0884) (UK)

Contract value: 6 643 (USD)
Price original: 391 775 (PHP)
Deadline: 3 days
Customer: PROVINCE OF ALBAY

Number: 103915092

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

DOH/CHD12/GOODS/2024-05-003-01-Chemical Products (UK)

Contract value: 134 487 (USD)
Price original: 7 931 389 (PHP)
Deadline: 23 days
Customer: DEPARTMENT OF HEALTH - REGION XII

Number: 103915093

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PROCUREMENT OF MOTORCYCLE (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF DILASAG, AURORA

Number: 103915094

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

LAGONOY-24-05-004 / LNBA Forest Protection Projects (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Deadline: 9 days
Customer: MUNICIPALITY OF LAGONOY, CAMARINES SUR

Number: 103915095

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Enhancement of Barangay Hall @ P-2 (UK)

Contract value: 5 494 (USD)
Price original: 324 023 (PHP)
Deadline: 9 days
Customer: BARANGAY KINAMLUTAN, BUTUAN, AGUSAN DEL NORTE

Number: 103915096

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Provision of Meals for the Commemoration of the Centennial of the Negros Oriental Provincial Capitol Building (B-183-2024) (UK)

Contract value: 13 396 (USD)
Price original: 790 000 (PHP)
Deadline: 9 days
Customer: PROVINCE OF NEGROS ORIENTAL

Number: 103915097

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Office Supplies - City Engineering Office (UK)

Contract value: 502 (USD)
Price original: 29 620 (PHP)
Deadline: 3 days
Customer: CITY OF TACURONG, SULTAN KUDARAT

Number: 103915098

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

CONCRETING OF BARANGAY ROAD / PUROK ROSE (UK)

Contract value: 8 597 (USD)
Price original: 507 007 (PHP)
Deadline: 16 days
Customer: BARANGAY ANTIKIN- INFANTA QUEZON

Number: 103915099

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PURCHASE OF GASOLINE/DIESEL (BAC) (UK)

Contract value: 1 892 (USD)
Price original: 111 600 (PHP)
Deadline: 5 days
Customer: MUNICIPALITY OF KALAMANSIG, SULTAN KUDARAT

Number: 103915100

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of Furniture (RFQ No. 2024-04-208) (UK)

Contract value: 1 619 (USD)
Price original: 95 500 (PHP)
Deadline: 6 days
Customer: AKLAN STATE UNIVERSITY - BANGA CAMPUS

Number: 103915101

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of Furnitures & Fixtures, ICT Equipment, Other Machineries & etc., for Newly Completed Buildings - Procurement of Power Supply (UK)

Contract value: 6 782 (USD)
Price original: 399 989 (PHP)
Deadline: 5 days
Customer: IFUGAO STATE UNIVERSITY

Number: 103915102

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

DOH/CHD12/GOODS/2024-05-003-02-FP Commodities (UK)

Contract value: 89 835 (USD)
Price original: 5 298 000 (PHP)
Deadline: 23 days
Customer: DEPARTMENT OF HEALTH - REGION XII

Number: 103915103

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

For use in Planning & Design Section (BMS), DPWH, Pagadian City (UK)

Contract value: 1 221 (USD)
Price original: 72 000 (PHP)
Deadline: 9 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL SUR

Number: 103915104

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Pakyaw Labor for the Construction/Improvement of Loading bay TCIPT, Purok Yellowbell, Brgy. New Isabela (UK)

Contract value: 4 075 (USD)
Price original: 240 306 (PHP)
Deadline: 3 days
Customer: CITY OF TACURONG, SULTAN KUDARAT

Number: 103915105

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement for the Installation of Split Type Airconditioning Units at SDO Oriental Mindoro (UK)

Contract value: 1 119 (USD)
Price original: 66 000 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ORIENTAL MINDORO

Number: 103915106

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Enhancement of Barangay Day Care Center @ P-2 (UK)

Contract value: 1 629 (USD)
Price original: 96 094 (PHP)
Deadline: 9 days
Customer: BARANGAY KINAMLUTAN, BUTUAN, AGUSAN DEL NORTE

Number: 103915107

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

DOH/CHD12/GOODS/2024-05-003-03-Motor Vehicle, Land Ambulance (Type 1) (UK)

Contract value: 84 782 (USD)
Price original: 5 000 000 (PHP)
Deadline: 23 days
Customer: DEPARTMENT OF HEALTH - REGION XII

Number: 103915108

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Supply and Delivery of Meals and Snacks for Support to 2024 all Sports and non-Sports Events (UK)

Contract value: 1 625 (USD)
Price original: 95 825 (PHP)
Deadline: 3 days
Customer: CITY OF BISLIG, SURIGAO DEL SUR

Number: 103915109

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PR No. 2024-05-0112-CDD-CRFMS -Food and accommodation for the conduct of Re-Echo Training on Damage Assessment, Response, Restoration, Rehabilitation, and Monitoring cum MOO Culmination Activity on Ma (UK)

Contract value: 5 309 (USD)
Price original: 313 100 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION V

Number: 103915110

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Purchase of 1 unit Laptop (i5 Intel Core) to be used at the Provincial Planning and Development Office. (PR NO. 100(01)24-04-0906) (UK)

Contract value: 1 153 (USD)
Price original: 68 000 (PHP)
Deadline: 3 days
Customer: PROVINCE OF ALBAY

Number: 103915111

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Catering Services for Womens Forum (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Deadline: 16 days
Customer: MUNICIPALITY OF SAN ISIDRO, BOHOL

Number: 103915112

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of Sporting Goods (RFQ No. 2024-04-201) (UK)

Contract value: 1 531 (USD)
Price original: 90 295 (PHP)
Deadline: 6 days
Customer: AKLAN STATE UNIVERSITY - BANGA CAMPUS

Number: 103915113

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

LAGONOY-24-05-005 / Medical Supplies / Tarpaulin Printing / Tent Fabrication (UK)

Contract value: 1 631 (USD)
Price original: 96 167 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF LAGONOY, CAMARINES SUR

Number: 103915114

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PURCHASE OF MEALS AND SNACKS FOR STANDARD FIRST AID TRAINING (UK)

Contract value: 1 323 (USD)
Price original: 78 000 (PHP)
Deadline: 6 days
Customer: MUNICIPALITY OF VICTORIA, TARLAC

Number: 103915115

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

DOH/CHD12/GOODS/2024-05-003-04-Micronutrient Supplement (UK)

Contract value: 75 540 (USD)
Price original: 4 455 000 (PHP)
Deadline: 23 days
Customer: DEPARTMENT OF HEALTH - REGION XII

Number: 103915116

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Purchase of various Drugs and Medicines for Dental Clinic (UK)

Contract value: 2 679 (USD)
Price original: 158 000 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF MABINI, PANGASINAN

Number: 103915117

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

VEHICLE REPAIR AND MAINTENANCE OF AMBULANCE- YR1354 (UK)

Contract value: 664 (USD)
Price original: 39 150 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF CUENCA, BATANGAS

Number: 103915118

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Supply and delivery of office supplies to be delivered at Municipal Engineering Office, this Municipality Binangonan, Rizal (UK)

Contract value: 1 339 (USD)
Price original: 78 970 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF BINANGONAN, RIZAL

Number: 103915119

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Purchase of Fuels for MPOC (2nd Qtr.) of LGU-Naga, Zamboanga Sibugay (UK)

Contract value: 8 477 (USD)
Price original: 499 936 (PHP)
Deadline: 9 days
Customer: MUNICIPALITY OF NAGA, ZAMBOANGA SIBUGAY

Number: 103915120

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SMAW NC II-Training (Supplies and Materials) (UK)

Contract value: 1 891 (USD)
Price original: 111 500 (PHP)
Deadline: 9 days
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - BINANGO

Number: 103915121

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

HIRING OF REFEREE AND OFFICIATING TABLE OFFICIALS FOR SK SUMMER LEAGUE (UK)

Contract value: 3 673 (USD)
Price original: 216 600 (PHP)
Deadline: 9 days
Customer: BARANGAY IBABAO, CUENCA, BATANGAS

Number: 103915122

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

RFQ (1 lot Supply, Delivery and Installation of Panel Partition) (UK)

Contract value: 2 679 (USD)
Price original: 158 000 (PHP)
Deadline: 4 days
Customer: PHILIPPINE ORTHOPEDIC CENTER

Number: 103915123

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of Medals (RFQ No. 2024-04-199) (UK)

Contract value: 3 723 (USD)
Price original: 219 550 (PHP)
Deadline: 6 days
Customer: AKLAN STATE UNIVERSITY - BANGA CAMPUS

Number: 103915124

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

DOH/CHD12/GOODS/2024-05-003-05-Medical Supplies (UK)

Contract value: 10 038 (USD)
Price original: 592 000 (PHP)
Deadline: 23 days
Customer: DEPARTMENT OF HEALTH - REGION XII

Number: 103915125

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Incident Command System Training Level 1 and 2 (UK)

Contract value: 2 843 (USD)
Price original: 167 640 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF SAN ANTONIO, QUEZON

Number: 103915126

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

For use in Planning & Design Section , DPWH, Pagadian City (UK)

Contract value: 1 221 (USD)
Price original: 72 000 (PHP)
Deadline: 9 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL SUR

Number: 103915127

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement and Delivery of Construction Supplies and Materials for the Improvement of Barangay Hall (UK)

Contract value: 1 741 (USD)
Price original: 102 665 (PHP)
Deadline: 9 days
Customer: BARANGAY EASTERN POBLACION - BARAS CATANDUANES

Number: 103915128

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PURCHASE OF VEHICLE MAINTENANCE JICA (UK)

Contract value: 3 150 (USD)
Price original: 185 800 (PHP)
Deadline: 5 days
Customer: MUNICIPALITY OF KALAMANSIG, SULTAN KUDARAT

Number: 103915129

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

1 unit Duplicating Machine (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Deadline: 5 days
Customer: CITY OF ZAMBOANGA, ZAMBOANGA DEL SUR

Number: 103915130

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

2024-05-228 PROCUREMENT OF CATERING SERVICES - PHO (UK)

Contract value: 3 256 (USD)
Price original: 192 000 (PHP)
Deadline: 3 days
Customer: PROVINCE OF EASTERN SAMAR

Number: 103915131

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Barangay Assemby (UK)

Contract value: 91 (USD)
Price original: 5 339 (PHP)
Deadline: 4 days
Customer: BARANGAY PANICUAN - LAGONOY CAMARINES SUR

Number: 103915132

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Request for Quotation (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Deadline: 3 days
Customer: BULALACAO CENTRAL SCHOOL - BULALACAO ORIENTAL MINDORO

Number: 103915133

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PHS-MAGNESIUM HYDROXIDE 200M ALUMINUM HYDROXIDE 225MG PER 5ML, SUSPENSION 120ML (1st Posting) (UK)

Contract value: 42 (USD)
Price original: 2 503 (PHP)
Deadline: 3 days
Customer: VETERANS MEMORIAL MEDICAL CENTER, DND

Number: 103915134

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PR NO. 24-04-260 (QN NO. J-2024-05-046) PROCUREMENT OF 1" WATER METER (UK)

Contract value: 4 748 (USD)
Price original: 280 000 (PHP)
Deadline: 4 days
Customer: METROPOLITAN TUGUEGARAO WATER DISTRICT

Number: 103915135

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Construction of Line Canal (UK)

Contract value: 4 782 (USD)
Price original: 282 000 (PHP)
Deadline: 12 days
Customer: BARANGAY BALUBAL, SARIAYA, QUEZON

Number: 103915136

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

MAMPANG ELEMENTARY SCHOOL 4TH QUARTER TEST PAPER (UK)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Deadline: 4 days
Customer: MAMPANG ELEMENTARY SCHOOL - ZAMBOANGA CITY ZAMBOANGA DEL SU

Number: 103915137

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

General Merchandise (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Deadline: 3 days
Customer: 407TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 103915138

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

For use in the Office of the City Treasurer, this City. CTO (UK)

Contract value: 1 185 (USD)
Price original: 69 908 (PHP)
Deadline: 6 days
Customer: CITY OF SURIGAO, SURIGAO DEL NORTE

Number: 103915139

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Purchase of Fuels for Municipal Health Office (2nd Qtr) of LGU-Naga, Zamboanga SIbugay (UK)

Contract value: 2 541 (USD)
Price original: 149 875 (PHP)
Deadline: 9 days
Customer: MUNICIPALITY OF NAGA, ZAMBOANGA SIBUGAY

Number: 103915140

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SUPPLY AND DELIVERY OF FUEL (DIESEL/GAS) FOR THE CITY ENGINEERS OFFICE- TWO FAILED BIDDING (UK)

Contract value: 4 558 (USD)
Price original: 268 800 (PHP)
Deadline: 3 days
Customer: CITY OF CABADBARAN, AGUSAN DEL NORTE

Number: 103915141

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Supply and Delivery of Laptop Computer for Office Use specifically for the preparation of Campus plans and other planning report (UK)

Contract value: 933 (USD)
Price original: 55 000 (PHP)
Deadline: 3 days
Customer: CAGAYAN STATE UNIVERSITY - SANCHEZ MIRA

Number: 103915142

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PHS-METYLDOPA 250MG (1st Posting) (UK)

Contract value: 271 (USD)
Price original: 16 000 (PHP)
Deadline: 3 days
Customer: VETERANS MEMORIAL MEDICAL CENTER, DND

Number: 103915143

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

2024-05-229 PROCUREMENT OF ACCOMMODATION - PHO (UK)

Contract value: 2 713 (USD)
Price original: 160 000 (PHP)
Deadline: 3 days
Customer: PROVINCE OF EASTERN SAMAR

Number: 103915144

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Meals and Accommodation - For the conduct of Kasambahay Advocacy (UK)

Contract value: 1 559 (USD)
Price original: 91 950 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF LABOR AND EMPLOYMENT - REGION IV-B

Number: 103915145

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Electrical Materials for SB Office (UK)

Contract value: 3 137 (USD)
Price original: 185 000 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF TALIBON, BOHOL

Number: 103915146

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

MABALAT-MALINGHI FOOTPATH CONSTRUCTION (UK)

Contract value: 1 692 (USD)
Price original: 99 780 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF TINOC, IFUGAO

Number: 103915147

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

RFP 056 - VBL AND VC May 30-31 (Emberga) (UK)

Contract value: 4 197 (USD)
Price original: 247 500 (PHP)
Deadline: 3 days
Customer: CENTER FOR HEALTH DEVELOPMENT - REGION XI

Number: 103915148

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Calibration of Four (4) Units of Biomedical Test Equipments (UK)

Contract value: 5 554 (USD)
Price original: 327 525 (PHP)
Deadline: 5 days
Customer: QUIRINO MEMORIAL MEDICAL CENTER

Number: 103915149

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of 2 Unit Motorcycles (UK)

Contract value: 5 765 (USD)
Price original: 340 000 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF DUMINGAG, ZAMBOANGA DEL SUR

Number: 103915150

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PURCHASE OF MEDICINES(RHU) (UK)

Contract value: 3 372 (USD)
Price original: 198 875 (PHP)
Deadline: 5 days
Customer: MUNICIPALITY OF KALAMANSIG, SULTAN KUDARAT

Number: 103915151

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

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