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

08 dec

TO PROCURE OFFICE AND MEDICAL SUPPLIES FOR THE CONSUMPTION OF DEVELOPMENT ACADEMY OF THE BANGSAMORO (UK)

Contract value: 4 732 (USD)
Price original: 279 070 (PHP)
Customer: DEVELOPMENT ACADEMY OF THE BANGSAMORO

Number: 133726962

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PB-SUPPLY AND DELIVERY OF ANESTHESIA MEDICINES FOR FY 2026 THROUGH FRAMEWORK AGREEMENT F-IB No. 2025-24 (UK)

Contract value: 325 967 (USD)
Price original: 19 223 902 (PHP)
Deadline: 15 days
Customer: BICOL MEDICAL CENTER

Number: 133726963

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PB-SUPPLY AND DELIVERY OF PSYCHOTROPIC MEDICINES FOR FY 2026 THROUGH FRAMEWORK AGREEMENT F-IB No. 2025-25 (UK)

Contract value: 1 322 840 (USD)
Price original: 78 014 478 (PHP)
Deadline: 15 days
Customer: BICOL MEDICAL CENTER

Number: 133726965

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

CATERING SERVICES FOR LGU CHRISTMAS PARTY 2025 (UK)

Contract value: 2 713 (USD)
Price original: 160 000 (PHP)
Customer: MUNICIPALITY OF ORAS, EASTERN SAMAR

Number: 133726967

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PB-SUPPLY AND DELIVERY OF ANTINEOPLASTIC AGENTS FOR FY 2026 THROUGH FRAMEWORK AGREEMENT F-IB No. 2025-26 (UK)

Contract value: 588 437 (USD)
Price original: 34 703 099 (PHP)
Deadline: 16 days
Customer: BICOL MEDICAL CENTER

Number: 133726968

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

CONSTRUCTION OF GENDER AND SENSITIVITY COMFORT ROOM AT NEW MULTI-PURPOSE HALL (UK)

Contract value: 3 391 (USD)
Price original: 199 996 (PHP)
Customer: BARANGAY DON MARIANO MARCOS, BAYOMBONG, NUEVA VIZCAYA

Number: 133726969

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PB-SUPPLY AND DELIVERY OF RADIOGRAPHIC AND DIAGNOSTIC AGENTS FOR FY 2026 THROUGH FRAMEWORK AGREEMENT F-IB No. 2025-27 (UK)

Contract value: 392 504 (USD)
Price original: 23 147 936 (PHP)
Deadline: 16 days
Customer: BICOL MEDICAL CENTER

Number: 133726971

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Procurement of PC Desktop (All-in-1 Desktop, Core I5) with Printer (UK)

Contract value: 2 442 (USD)
Price original: 144 000 (PHP)
Customer: MUNICIPALITY OF SAN MIGUEL, ZAMBOANGA DEL SUR

Number: 133726972

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

DA7-01-SAAD-4KS-26-0022: PROCUREMENT OF VARIOUS LIVE ANIMALS (UK)

Contract value: 159 101 (USD)
Price original: 9 383 000 (PHP)
Deadline: 7 days
Customer: DEPARTMENT OF AGRICULTURE - REGION VII

Number: 133726974

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

December Supplies (UK)

Contract value: 1 458 (USD)
Price original: 86 000 (PHP)
Customer: STO. ROSARIO NATIONAL HIGH SCHOOL - MINALIN, PAMPANGA

Number: 133726975

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

DA7-01-SAAD-26-0027: PROCUREMENT OF VARIOUS ANIMAL FEEDS (UK)

Contract value: 98 822 (USD)
Price original: 5 828 000 (PHP)
Deadline: 7 days
Customer: DEPARTMENT OF AGRICULTURE - REGION VII

Number: 133726977

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

DA7-01-SAAD-26-0028: Procurement of 34 modules of Ready (RTL) Chicken with Cage (UK)

Contract value: 46 409 (USD)
Price original: 2 737 000 (PHP)
Deadline: 7 days
Customer: DEPARTMENT OF AGRICULTURE - REGION VII

Number: 133726978

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Purchase and Installation of HDPE Geomembrane Liner at the Sanitary Landfill, Brgy. Suyo D.I.N. (UK)

Contract value: 21 963 (USD)
Price original: 1 295 280 (PHP)
Customer: MUNICIPALITY OF DINGRAS, ILOCOS NORTE

Number: 133726980

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Welfare Goods (UK)

Contract value: 4 748 (USD)
Price original: 280 000 (PHP)
Customer: BARANGAY 08-A, DAVAO CITY

Number: 133726981

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

INVITATION TO BID FOR SUPPLY AND DELIVERY OF VARIOUS EQUIPMENT FOR LIVELIHOOD PROJECT OF FISHERFOLK COOPERATIVE IN SUPPORT TO KULYADA PROGRAM (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF LINAMON, LANAO DEL NORTE

Number: 133726983

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply and Delivery of materials for the Rehabilitation/Improvement of Canal with Cover (UK)

Contract value: 2 081 (USD)
Price original: 122 725 (PHP)
Customer: BARANGAY RODRIGUEZ - MACALELON QUEZON

Number: 133726985

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

DA7-01-SAAD-26-0029: PROCUREMENT OF VARIOUS ANIMAL AND ZOOLOGICAL SUPPLIES (UK)

Contract value: 20 254 (USD)
Price original: 1 194 480 (PHP)
Deadline: 7 days
Customer: DEPARTMENT OF AGRICULTURE - REGION VII

Number: 133726986

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

DA7-01-SAAD-26-0023: Provision of Packed Meals during the conduct of Specialized Training of SAAD Beneficiaries in Bohol Province (UK)

Contract value: 18 279 (USD)
Price original: 1 078 000 (PHP)
Deadline: 7 days
Customer: DEPARTMENT OF AGRICULTURE - REGION VII

Number: 133726988

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

DA7-01-SAAD-26-0024: Provision of Packed Meals during the conduct of Meetings and Consultations of SAAD beneficiaries in Bohol Province (UK)

Contract value: 25 068 (USD)
Price original: 1 478 400 (PHP)
Deadline: 7 days
Customer: DEPARTMENT OF AGRICULTURE - REGION VII

Number: 133726989

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

DA7-01-SAAD-26-0025: Provision of Packed Meals during the conduct of Market Related Training on Market Access and Linkages of SAAD beneficiaries in Bohol Province (UK)

Contract value: 18 279 (USD)
Price original: 1 078 000 (PHP)
Deadline: 7 days
Customer: DEPARTMENT OF AGRICULTURE - REGION VII

Number: 133726991

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

LUMPSUM MATERIALS, LABOR AND EQUIPMENT FOR THE MISCELLANEOUS MAINTENANCE WORKS ON DAMAGED CONCRETE STAIRS, PORT OF GENERAL LUNA, SIARGAO ISLAND, SURIGAO DEL NORTE (UK)

Contract value: 4 680 (USD)
Price original: 276 000 (PHP)
Customer: PHILIPPINE PORTS AUTHORITY - PMO SURIGAO

Number: 133726993

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

DA7-01-SAAD-26-0026: Provision of Packed Meals during the conduct of Capability Enhancement Training of SAAD beneficiaries in Bohol Province (UK)

Contract value: 18 279 (USD)
Price original: 1 078 000 (PHP)
Deadline: 7 days
Customer: DEPARTMENT OF AGRICULTURE - REGION VII

Number: 133726994

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

SUPPLY AND DELIVERY OF OFFICE EQUIPMENT (UK)

Contract value: 1 715 (USD)
Price original: 101 140 (PHP)
Customer: NATIONAL IRRIGATION ADMINISTRATION - UPRIIS, DIVISION I

Number: 133727005

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

DA7-01-FOD-H-26-0016: Procurement of Various Inorganic Fertilizer (UK)

Contract value: 594 875 (USD)
Price original: 35 082 750 (PHP)
Deadline: 7 days
Customer: DEPARTMENT OF AGRICULTURE - REGION VII

Number: 133727006

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply, Delivery and Installation of CCTV (UK)

Contract value: 16 956 (USD)
Price original: 999 970 (PHP)
Customer: MUNICIPALITY OF COMPOSTELA, COMPOSTELA VALLEY

Number: 133727008

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

DA7-01-FOD-C-26-0006: Procurement of 3,020 bags of Conventional Hybrid Yellow Corn Seeds (UK)

Contract value: 230 437 (USD)
Price original: 13 590 000 (PHP)
Deadline: 7 days
Customer: DEPARTMENT OF AGRICULTURE - REGION VII

Number: 133727009

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

RFQ 25-08-135 Purchased of Various Fuel System Apparatus for for restoration of engine performance, boosts fuel efficiency, cleans the entire fuel system from tank to injectors, eliminating sludges an (UK)

Contract value: 10 416 (USD)
Price original: 614 296 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION IX

Number: 133727011

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

DA7-01-FOD-C-26-0007: Procurement of GM Hybrid Yellow Certified Corn Seeds (1 lot) (UK)

Contract value: 505 841 (USD)
Price original: 29 832 000 (PHP)
Deadline: 7 days
Customer: DEPARTMENT OF AGRICULTURE - REGION VII

Number: 133727012

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Distribution of food packs (QRF) (UK)

Contract value: 22 260 (USD)
Price original: 1 312 800 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF SAN LORENZO RUIZ, CAMARINES NORTE

Number: 133727013

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

INSTALLATION OF SOLAR STREET LIGHTS (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: BARANGAY MALUSAK, BOAC, MARINDUQUE

Number: 133727014

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

DA7-01-FOD-R-26-0017: Procurement of 150,118 bags of COMPLETE FERTILIZER (14-14-14) (UK)

Contract value: 4 327 267 (USD)
Price original: 255 200 600 (PHP)
Deadline: 7 days
Customer: DEPARTMENT OF AGRICULTURE - REGION VII

Number: 133727015

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

DA7-01-FOD-R-26-0046: PROCUREMENT OF 38,142 BAGS NSIC APPROVED HYBRID RICE SEEDS (UK)

Contract value: 3 214 667 (USD)
Price original: 189 585 000 (PHP)
Deadline: 7 days
Customer: DEPARTMENT OF AGRICULTURE - REGION VII

Number: 133727016

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply of Labor, Materials & Equipment for Proposed Barangay Road Concreting with Drainage System and Slope Protection of Purok Tangasan to Purok Air Raid, Sitio Sto. Niño, Inayagan City of Naga, Cebu (UK)

Contract value: 44 086 (USD)
Price original: 2 600 000 (PHP)
Deadline: 4 days
Customer: BARANGAY INAYAGAN - NAGA, CEBU

Number: 133727017

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PROCUREMENT OF HOUSE PLATE NUMBER (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: BARANGAY PICO LA TRINIDAD BENGUET

Number: 133727021

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

DA7-01-FOD-H-26-0047: Procurement of 13,494 bags of Fermented Chicken Dung (UK)

Contract value: 114 404 (USD)
Price original: 6 747 000 (PHP)
Deadline: 7 days
Customer: DEPARTMENT OF AGRICULTURE - REGION VII

Number: 133727025

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PROCUREMENT OF BDRRM EQUIPMENT (UK)

Contract value: 5 545 (USD)
Price original: 327 011 (PHP)
Customer: BARANGAY PICO LA TRINIDAD BENGUET

Number: 133727027

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

RFQ 25-07-114 Purchase of various Information Technology Equipment (Complete set) to be used by Regional Project Management Office (UK)

Contract value: 3 900 (USD)
Price original: 230 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION IX

Number: 133727028

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

REHABILITATION OF OLD OSCA BUILDING TO BE CONVERTED TO MUNICIPAL LIVELIHOOD CENTER (PHASE I) AT BARANGAY 1 BARBAQUEZO, CARASI, ILOCOS NORTE (UK)

Contract value: 16 956 (USD)
Price original: 999 964 (PHP)
Customer: MUNICIPALITY OF CARASI, ILOCOS NORTE

Number: 133727034

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

REHABILITAION OF ONE-UNIT ONE-CLASSROOM SCHOOL BUILDING, BAGTICAN MULTI-GRADE SCHOOL, BARANGAY BAGTICAN (UK)

Contract value: 16 797 (USD)
Price original: 990 607 (PHP)
Customer: CITY OF MAASIN, SOUTHERN LEYTE

Number: 133727035

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

RFQ 25-06-111 Purchase of Various Personal Protective Equipment (Good quality) to be used in all Divisions including Area Equipment Section in whole Region IX (UK)

Contract value: 16 901 (USD)
Price original: 996 750 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION IX

Number: 133727037

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

RFQ 25-11-191 Purchased of Various Floor Mounted Inverter Airconditioners with installation and Various Wall Mounted Inverter Airconditioners Split Type with installation to be installed at the New b (UK)

Contract value: 15 668 (USD)
Price original: 924 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION IX

Number: 133727040

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

REHAB OF BRGY MULTI-PURPOSEHALL (Progressive,2nd Phase) (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Deadline: 24 days
Customer: BARANGAY ASTORGA - ALANGALANG LEYTE

Number: 133727042

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Consumable supplies & materials needed for the conduct of training in Food Processing NC II under TWSP Scholar (Nov.6 to Feb. 18, 2026) (UK)

Contract value: 1 440 (USD)
Price original: 84 940 (PHP)
Customer: NORTHERN MINDANAO SCHOOL OF FISHERIES

Number: 133727043

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

RFQ 25-10-189 Hiring of Courier Services for all-inclusive service which collects and delivers shipments for Regional Office IX transaction for 4th quarter of CY 2025 (UK)

Contract value: 6 689 (USD)
Price original: 394 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION IX

Number: 133727045

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

ENGINEERING SERVICES - REPAIR AND MAINTENANCE - BUILDINGS (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Deadline: 7 days
Customer: CITY OF MAASIN, SOUTHERN LEYTE

Number: 133727046

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

CONSTRUCTION OF LOCAL ROAD, BRGY. GUADALUPE (UK)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Customer: CITY OF MAASIN, SOUTHERN LEYTE

Number: 133727048

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

IMPROVEMENT OF NONOK NORTE MULTI-PURPOSE BUILDING, BARANGAY NONOK NORTE (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: CITY OF MAASIN, SOUTHERN LEYTE

Number: 133727049

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

CONSTRUCTION OF LOCAL ROAD, SITIO SAN VICENTE, BARANGAY CANSIRONG (UK)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Deadline: 7 days
Customer: CITY OF MAASIN, SOUTHERN LEYTE

Number: 133727051

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

CONSTRUCTION OF LOCAL ROAD, SITIO AMAGOS, BARANGAY GAWISAN (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Deadline: 7 days
Customer: CITY OF MAASIN, SOUTHERN LEYTE

Number: 133727052

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

590ABG-2025-0487 (UK)

Contract value: 4 544 (USD)
Price original: 268 000 (PHP)
Customer: 302ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133727054

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

CONSTRUCTION OF MINI SCHOOL GYM (PHASE III), MANHILO ELEMENTARY SCHOOL, BARANGAY MANHILO (UK)

Contract value: 13 565 (USD)
Price original: 800 000 (PHP)
Customer: CITY OF MAASIN, SOUTHERN LEYTE

Number: 133727055

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Provision of High-Speed Satellite Internet Services with VPN Connection Security, with Services up to 5 Mbps Downlink and 15 Mbps Uplink for Busuanga Doppler Weather Radar Station (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Deadline: 15 days
Customer: PHIL. ATMOSPHERIC, GEOPHYSICAL AND ASTRONOMICAL SERVICE ADM.

Number: 133727057

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

2025-12-025 procurement of Janitorial Supplies (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: JUDGE JUAN LUNA HIGH SCHOOL

Number: 133727058

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Provision of Venue, Hotel Accomodation, Meals, and Snacks for the Participants of Strategic Communications Planning and Manual of Operations Workshop in Davao City on December 15-19, 2025 (UK)

Contract value: 2 164 (USD)
Price original: 127 650 (PHP)
Customer: MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT - BARMM

Number: 133727060

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

2025-12-025 procurement of Office Supplies and Consumables (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: JUDGE JUAN LUNA HIGH SCHOOL

Number: 133727061

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Security Agency for Los Amigos National High School For School Year 2026 (UK)

Contract value: 7 529 (USD)
Price original: 444 000 (PHP)
Customer: LOS AMIGOS NATIONAL HIGH SCHOOL

Number: 133727062

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Information Technology and Equipment (UK)

Contract value: 339 (USD)
Price original: 20 000 (PHP)
Customer: BARANGAY SANTOR SANCHEZ MIRA CAGAYAN

Number: 133727064

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Purchase of Good (UK)

Contract value: 1 117 (USD)
Price original: 65 856 (PHP)
Customer: BARANGAY ABUCAYAN - GOA CAMARINES SUR

Number: 133727076

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Kitchen Supplies (UK)

Contract value: 339 (USD)
Price original: 20 000 (PHP)
Customer: BARANGAY SANTOR SANCHEZ MIRA CAGAYAN

Number: 133727077

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Purchase of Office Supplies (UK)

Contract value: 339 (USD)
Price original: 20 000 (PHP)
Customer: BARANGAY ABUCAYAN - GOA CAMARINES SUR

Number: 133727078

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Purchase of Good (UK)

Contract value: 203 (USD)
Price original: 12 000 (PHP)
Customer: BARANGAY ABUCAYAN - GOA CAMARINES SUR

Number: 133727088

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Purchase of Good (UK)

Contract value: 170 (USD)
Price original: 10 000 (PHP)
Customer: BARANGAY ABUCAYAN - GOA CAMARINES SUR

Number: 133727091

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Office Supplies (UK)

Contract value: 225 (USD)
Price original: 13 250 (PHP)
Customer: BARANGAY SANTOR SANCHEZ MIRA CAGAYAN

Number: 133727093

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Purchase of Good (UK)

Contract value: 322 (USD)
Price original: 19 000 (PHP)
Customer: BARANGAY ABUCAYAN - GOA CAMARINES SUR

Number: 133727100

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Procurement of Supplies and Materials for the Repair Works at Marcelo Del Pilar Building (UK)

Contract value: 2 418 (USD)
Price original: 142 622 (PHP)
Customer: BATANGAS STATE UNIVERSITY - PABLO BORBON

Number: 133727105

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

OTHER SUPPLIES (SHS) (UK)

Contract value: 460 (USD)
Price original: 27 150 (PHP)
Customer: KAPITOLYO HIGH SCHOOL

Number: 133727106

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Provision of van rental for participation in the Orientation Workshop on the New Early Childhood Care and Development System Act on December 9-11 in Davao City (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Customer: MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT - BARMM

Number: 133727107

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Consultation and Advocacy for the Magna Carta of PWDs in the Bangsamoro Region Cum Disability Sensitivity Training for Bangsamoro Committee on Disability Affairs on December 17-20,2025 at Davao City. (UK)

Contract value: 4 850 (USD)
Price original: 286 000 (PHP)
Customer: MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT - BARMM

Number: 133727108

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Procurement of Multi Purpose Van for Health Services (UK)

Contract value: 24 587 (USD)
Price original: 1 450 000 (PHP)
Customer: BATANGAS STATE UNIVERSITY - PABLO BORBON

Number: 133727109

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Catering of Food two(2) Snacks and Lunch to be serve during Recognition and support for barangay Health Workers and Barangay Nutritions Scholars through annual honorarium and Appreciation Program (UK)

Contract value: 3 988 (USD)
Price original: 235 200 (PHP)
Customer: MUNICIPALITY OF CARLES, ILOILO

Number: 133727110

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Purchase of Materials Needed for Beautification and Christmas decor of LGU Vicinity ( Interior ) in Celebration of CarlesDABest Opening of Lights Ornaments and Recreational Festival ( COLOR ) : A Jour (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Customer: MUNICIPALITY OF CARLES, ILOILO

Number: 133727113

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Procurement of Supplies and Materials for the Upgrading of Water Supply System at Kitchen Laboratory at Gabriela Silang Building (UK)

Contract value: 965 (USD)
Price original: 56 903 (PHP)
Customer: BATANGAS STATE UNIVERSITY - PABLO BORBON

Number: 133727115

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Completion of Binalian Barangay Health Station (UK)

Contract value: 33 566 (USD)
Price original: 1 979 545 (PHP)
Deadline: 36 days
Customer: MUNICIPALITY OF KAYAPA, NUEVA VIZCAYA

Number: 133727116

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

COMPLETION OF TALECABCAB BARANGAY HEALTH STATION (UK)

Contract value: 16 946 (USD)
Price original: 999 414 (PHP)
Customer: MUNICIPALITY OF KAYAPA, NUEVA VIZCAYA

Number: 133727118

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Procurement of Robotics Equipment for FLL Competitions for BatStateU Integrated School (UK)

Contract value: 882 (USD)
Price original: 52 000 (PHP)
Customer: BATANGAS STATE UNIVERSITY - PABLO BORBON

Number: 133727119

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Completion of Banao Barangay Health Station (UK)

Contract value: 16 946 (USD)
Price original: 999 403 (PHP)
Customer: MUNICIPALITY OF KAYAPA, NUEVA VIZCAYA

Number: 133727121

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Completion of Lawigan Barangay Health Station (UK)

Contract value: 16 917 (USD)
Price original: 997 674 (PHP)
Customer: MUNICIPALITY OF KAYAPA, NUEVA VIZCAYA

Number: 133727122

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Completion of Mapayao Barangay Health Station (UK)

Contract value: 16 932 (USD)
Price original: 998 567 (PHP)
Customer: MUNICIPALITY OF KAYAPA, NUEVA VIZCAYA

Number: 133727124

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Completion of Castillo Village Barangay Health Station (UK)

Contract value: 16 956 (USD)
Price original: 999 959 (PHP)
Customer: MUNICIPALITY OF KAYAPA, NUEVA VIZCAYA

Number: 133727125

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Construction of Poblacion to Luclucos, Nansiakan FMR (UK)

Contract value: 16 955 (USD)
Price original: 999 898 (PHP)
Customer: MUNICIPALITY OF KAYAPA, NUEVA VIZCAYA

Number: 133727127

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Improvement of Luclucos-Manga, Nansiakan Road (UK)

Contract value: 16 956 (USD)
Price original: 999 994 (PHP)
Customer: MUNICIPALITY OF KAYAPA, NUEVA VIZCAYA

Number: 133727128

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

2nd POSTING - PROVISION OF WATCHMAN/SECURITY SERVICES FOR 12 MONTHS (JANUARY - DECEMBER 2026) (UK)

Contract value: 1 221 (USD)
Price original: 72 000 (PHP)
Customer: TAYTAY INTEGRATED SCHOOL - DANAO CITY CEBU

Number: 133727130

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PROCUREMENT OF MEALS & SNACKS CY 2026 (EPA) (UK)

Contract value: 79 534 (USD)
Price original: 4 690 500 (PHP)
Deadline: 16 days
Customer: MUNICIPALITY OF GINATILAN, CEBU

Number: 133727131

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

CSSU SUPPLY (PR#2025-11-2271) (UK)

Contract value: 9 899 (USD)
Price original: 583 800 (PHP)
Customer: CORAZON LOCSIN MONTELIBANO MEMORIAL REGIONAL HOSPITAL-DOH R6

Number: 133727133

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PAYMENT FOR IEC OF ILLEGAL DRUGS AND PROHIBITED DRUGS PROGRAMS (UK)

Customer: BARANGAY TAYTAGAN, BONTOC, SOUTHERN LEYTE

Number: 133727134

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

MEALS AND SNACKS FOR TREE PLANTING ACTIVITIES (UK)

Contract value: 254 (USD)
Price original: 15 000 (PHP)
Customer: BARANGAY DAGUERAY SANCHEZ MIRA CAGAYAN

Number: 133727136

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

2nd POSTING - PROVISION OF JANITORIAL SERVICES FOR 12 MONTHS (JANUARY - DECEMBER 2026) (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Customer: TAYTAY INTEGRATED SCHOOL - DANAO CITY CEBU

Number: 133727137

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply and Delivery of Construction Materials and Supplies (UK)

Contract value: 2 198 (USD)
Price original: 129 651 (PHP)
Customer: PUERTO PRINCESA CITY WATER DISTRICT

Number: 133727139

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PURCHASE AND INSTALLATION OF BASKETBALL COURT LIGHTING (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: BARANGAY KANG-IRAS, HILONGOS, LEYTE

Number: 133727140

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Procurement of Goods-Packed Meals (UK)

Contract value: 3 469 (USD)
Price original: 204 575 (PHP)
Customer: MUNICIPALITY OF QUEZON , BUKIDNON

Number: 133727142

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

2025-12-001 (UK)

Contract value: 1 080 (USD)
Price original: 63 685 (PHP)
Customer: ACAD ELEMENTARY SCHOOL

Number: 133727143

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PB-12-16-25 Procurement of ACCOUNTABLE FORMS for the use of City Treasurers Office (PR#100-26-01-0013-EPA) (UK)

Contract value: 32 847 (USD)
Price original: 1 937 150 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 133727144

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

SERVICES OF RECONDITIONING OF 40HP PUMP FOR PS4 USE (UK)

Contract value: 1 150 (USD)
Price original: 67 800 (PHP)
Customer: KABANKALAN CITY WATER DISTRICT

Number: 133727149

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

RFQ (PIPERACILLIN + TAZOBACTAM INJECTION) (UK)

Contract value: 11 446 (USD)
Price original: 675 000 (PHP)
Customer: PHILIPPINE ORTHOPEDIC CENTER

Number: 133727150

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

2025 4TH QUARTER SUPPLIES (UK)

Contract value: 2 381 (USD)
Price original: 140 440 (PHP)
Customer: NARRA WEST ELEMENTARY SCHOOL

Number: 133727152

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Repair and Maintenance of Building - LGU Bambang (UK)

Contract value: 10 275 (USD)
Price original: 605 965 (PHP)
Customer: MUNICIPALITY OF BAMBANG, NUEVA VIZCAYA

Number: 133727158

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply and Delivery of Office Supplies and Consumables for Accounting Office (UK)

Contract value: 2 164 (USD)
Price original: 127 618 (PHP)
Customer: CITY OF TANJAY, NEGROS ORIENTAL

Number: 133727160

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

RFQ (BATH TOWEL) (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Customer: PHILIPPINE ORTHOPEDIC CENTER

Number: 133727162

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

B-GOODS - PK1-2025-12-05 – PROCUREMENT OF BEDCOVER & TOWELS OF SENIOR CITIZENS (UK)

Contract value: 1 072 (USD)
Price original: 63 200 (PHP)
Customer: BARANGAY PASONG KAWAYAN I - CITY OF GENERAL TRIAS, CAVITE

Number: 133727166

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply, Delivery and Installation of Airconditioner for BIR RDO 69 - Virac Catanduanes (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Customer: BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 10

Number: 133727168

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippines: tenders, rfq bids, opportunities and procurement. Page № 62