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

06 dec

1 LOT Supply and Delivery of Various Spare Parts for Yamaha Outboard Motor (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: NATIONAL MAPPING AND RESOURCE INFORMATION AUTHORITY (NAMRIA)

Number: 133684602

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

1 LOT Supply and Delivery of Filters for John Deere Generator Model Type 4045TFM85 of BRP Hydrographer Andres Hizon and BRP Hydrographer Cayetano Palma (UK)

Contract value: 11 395 (USD)
Price original: 672 000 (PHP)
Customer: NATIONAL MAPPING AND RESOURCE INFORMATION AUTHORITY (NAMRIA)

Number: 133684603

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Supply and Delivery of Office Supplies and Consumables for MAD-HB. (UK)

Contract value: 1 632 (USD)
Price original: 96 271 (PHP)
Customer: NATIONAL MAPPING AND RESOURCE INFORMATION AUTHORITY (NAMRIA)

Number: 133684604

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Supply and Delivery of Office Supplies for Maritime Affairs Division (UK)

Contract value: 902 (USD)
Price original: 53 194 (PHP)
Customer: NATIONAL MAPPING AND RESOURCE INFORMATION AUTHORITY (NAMRIA)

Number: 133684605

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

1 LOT Supply and Delivery of Filters of Sea Water Desalinator for BRP Hydrographer Andres Hizon (UK)

Contract value: 8 783 (USD)
Price original: 518 000 (PHP)
Customer: NATIONAL MAPPING AND RESOURCE INFORMATION AUTHORITY (NAMRIA)

Number: 133684606

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Procurement for the Supply and Delivery of Office Furniture and Fixtures (Semi-Expendable) - Storage Equipment/Units (UK)

Contract value: 18 214 (USD)
Price original: 1 074 173 (PHP)
Customer: PHILIPPINE HEALTH INSURANCE CORPORATION - CARAGA

Number: 133684607

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

REPOST: Pamaskong Handog (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: BARANGAY KALUMPANG, MARIKINA CITY

Number: 133684608

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

PROCUREMENT OF OFFICE SUPPLIES # 163 (UK)

Contract value: 2 384 (USD)
Price original: 140 582 (PHP)
Customer: COOPERATIVE DEVELOPMENT AUTHORITY - REGION IX

Number: 133684609

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

25GA0159 - Repair/Rehabilitation of Classrooms, New Buswang Elementary School, Kalibo, Aklan (UK)

Contract value: 74 007 (USD)
Price original: 4 364 583 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AKLAN DEO

Number: 133684610

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

26GA0055 - Construction (Completion) of Multi-Purpose Building (Covered Court), Barangay Agbanawan, Banga, Aklan, 11.614354, 122.341900 (UK)

Contract value: 50 360 (USD)
Price original: 2 970 000 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AKLAN DEO

Number: 133684611

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

26GA0090 - Construction (Completion) of Multi-Purpose Building, Barangay Cayangwan, Makato, Aklan - 11.688704, 122.285961 (UK)

Contract value: 33 574 (USD)
Price original: 1 980 000 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AKLAN DEO

Number: 133684612

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

25GGA08 - Purchase of Thermoplastic Paint Powder and Chevron Sign Face for Repair/Maintenance/Rehabilitation of National Roads Aklan West Road, Aklan East Road, Altavas-Jamindan Road, IbajayAntique (UK)

Contract value: 40 518 (USD)
Price original: 2 389 523 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AKLAN DEO

Number: 133684613

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

25GGA09 - Purchase of Reflectorized Traffic Paint (White and Yellow) Enamel Paint (White, Yellow, and Black) for Repainting of Guardrails, Curbs and Gutter, and Bridges along National Roads and Bridge (UK)

Contract value: 28 781 (USD)
Price original: 1 697 375 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AKLAN DEO

Number: 133684614

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

PROCUREMENT OF MONTHLY PREVENTIVE MAINTENANCE SERVICE (PMS) OF TWO (2) UNITS MITSUBISHI ELEVATOR LOCATED AT NTC CENTRAL OFFICE 01 JANUARY 2026 TO 31 DECEMBER 2026 (UK)

Contract value: 5 426 (USD)
Price original: 320 000 (PHP)
Customer: NATIONAL TELECOMMUNICATIONS COMMISSION

Number: 133684615

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

REPOST: Procurement of One (1) Unit of Rescue Vehicle for Disaster Preparedness for Barangay Kalumpang, Marikina City (UK)

Contract value: 19 279 (USD)
Price original: 1 137 000 (PHP)
Customer: BARANGAY KALUMPANG, MARIKINA CITY

Number: 133684616

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

PROCUREMENT AND DELIVERY OF SEMI-EXPANDABLE INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT FOR RIZAL CAMPUS OF PSU OCCIDENTAL CLUSTER 3 (UK)

Contract value: 1 970 (USD)
Price original: 116 205 (PHP)
Customer: PALAWAN STATE UNIVERSITY

Number: 133684617

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

PROCUREMENT AND DELIVERY OF LABORATORY EQUIPMENT FOR RIZAL CAMPUS OF PSU OCCIDENTAL CLUSTER 3 (UK)

Contract value: 6 370 (USD)
Price original: 375 645 (PHP)
Customer: PALAWAN STATE UNIVERSITY

Number: 133684618

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Supply and Delivery of Furniture and Fixtures for 53EBDE, PA (UK)

Contract value: 5 697 (USD)
Price original: 336 000 (PHP)
Customer: 110TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133684619

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Supply and Delivery of Vegetables and Other Food Supplies for DOH-TRC Argao Residents for the Month of January 2026 (UK)

Contract value: 8 703 (USD)
Price original: 513 280 (PHP)
Customer: DEPARTMENT OF HEALTH - TREATMENT AND REHABILITATION CENTER -

Number: 133684620

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Catering Services and accommodation during the conduct of Municipal Rural Health Unit Capability Building Activity (Program Implementation Com Planning) (UK)

Contract value: 16 951 (USD)
Price original: 999 680 (PHP)
Customer: MUNICIPALITY OF BUGIAS - BENGUET

Number: 133684621

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

1Lot Procurement of Delivery, Supplies and Materials for Robinsons Novaliches Post Office (UK)

Contract value: 1 860 (USD)
Price original: 109 690 (PHP)
Customer: PHILIPPINE POSTAL CORPORATION (MEGA MANILA AREA 3) - QUEZON

Number: 133684622

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

PURCHASE OF GOODS AS GIFT GIVING (UK)

Contract value: 2 340 (USD)
Price original: 137 984 (PHP)
Customer: BARANGAY PIO CRUZCOSA - CALUMPIT BULACAN

Number: 133684623

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Procurement of Vehicle Parts and Accessories (UK)

Contract value: 33 726 (USD)
Price original: 1 989 000 (PHP)
Customer: 104TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133684624

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Purchase of Medicines (UK)

Contract value: 4 442 (USD)
Price original: 261 950 (PHP)
Customer: MUNICIPALITY OF SEVILLA, BOHOL

Number: 133684625

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Renewal of Network Access Control System License and Support Maintenance Agreement Rebid # 2 (UK)

Contract value: 13 565 (USD)
Price original: 800 000 (PHP)
Customer: PHILIPPINE ECONOMIC ZONE AUTHORITY - BAGUIO CITY ECOZONE

Number: 133684626

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Hired PUJ -MAO (UK)

Contract value: 509 (USD)
Price original: 30 000 (PHP)
Customer: MUNICIPALITY OF LEON, ILOILO

Number: 133684627

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

PROCUREMENT AND DELIVERY OF GROCERY PACKS FOR PWDs, SENIOR CITIZEN AND RECOGNITION PROGRAM OF BARANGAY PERSONNEL (UK)

Contract value: 15 176 (USD)
Price original: 895 000 (PHP)
Customer: BARANGAY WESTERN BICUTAN, TAGUIG CITY

Number: 133684628

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Procurement of IT Equipment - BFP (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Customer: MUNICIPALITY OF LEON, ILOILO

Number: 133684629

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

PROCUREMENT OF SEMI-EXPANDABLE - OFFICE EQUIPMENT for 111994 PINTOR ES (UK)

Contract value: 961 (USD)
Price original: 56 700 (PHP)
Customer: PINTOR ELEMENTARY SCHOOL - POLANGUI, ALBAY

Number: 133684630

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Publication of Revenue Code - OSB (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: MUNICIPALITY OF LEON, ILOILO

Number: 133684631

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Procurement of Customized 2026 Calendar -MTO (UK)

Contract value: 746 (USD)
Price original: 44 000 (PHP)
Customer: MUNICIPALITY OF LEON, ILOILO

Number: 133684632

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Medical supplies (3rd) SUCTION CATHETER & NEBULIZER KIT (UK)

Contract value: 2 816 (USD)
Price original: 166 050 (PHP)
Customer: VETERANS MEMORIAL MEDICAL CENTER, DND

Number: 133684633

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Construction of Juvenile Formation Center (Bahay Pag-Asa) Phase V at MB-RH, Cotabato City (UK)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Deadline: 15 days
Customer: CITY GOVERNMENT OF COTABATO

Number: 133684634

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Procurement of Bookcover -MCR (UK)

Contract value: 382 (USD)
Price original: 22 500 (PHP)
Customer: MUNICIPALITY OF LEON, ILOILO

Number: 133684635

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Procurement of Goods - MDRRMO (UK)

Contract value: 1 384 (USD)
Price original: 81 600 (PHP)
Customer: MUNICIPALITY OF LEON, ILOILO

Number: 133684636

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Procurement of Rice - MDRRMO (UK)

Contract value: 1 908 (USD)
Price original: 112 500 (PHP)
Customer: MUNICIPALITY OF LEON, ILOILO

Number: 133684637

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Procurement of Laptop - GS (UK)

Contract value: 831 (USD)
Price original: 49 000 (PHP)
Customer: MUNICIPALITY OF LEON, ILOILO

Number: 133684638

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Procurement of Medical Supplies (UK)

Contract value: 6 225 (USD)
Price original: 367 137 (PHP)
Customer: 104TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133684639

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Procurement of Medical Supplies (UK)

Contract value: 30 664 (USD)
Price original: 1 808 404 (PHP)
Customer: 104TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133684640

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Procurement of Medical Supplies (UK)

Contract value: 32 301 (USD)
Price original: 1 904 942 (PHP)
Customer: 104TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133684641

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Procurement of Medical Supplies (UK)

Contract value: 32 422 (USD)
Price original: 1 912 090 (PHP)
Customer: 104TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133684642

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Procurement of Foods - MAO (UK)

Contract value: 1 102 (USD)
Price original: 65 000 (PHP)
Customer: MUNICIPALITY OF LEON, ILOILO

Number: 133684643

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Repair of back perimeter fence of CTU Carmen (UK)

Contract value: 11 650 (USD)
Price original: 687 075 (PHP)
Customer: CEBU TECHNOLOGICAL UNIVERSITY

Number: 133684644

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

SUPPLY & DELIVERY OF LOT 1 –SE OFFICE EQUIPMENT, LOT 2 – COMMUNICATION EQUIPMENT AND LOT 3 – ICT SUPPLIES FOR USE OF RPMSO AND ORGANIC PERSONNEL OF SAAD PROGRAM UNDER FY2025 (UK)

Contract value: 13 131 (USD)
Price original: 774 400 (PHP)
Customer: DEPARTMENT OF AGRICULTURE - REGION V

Number: 133684645

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Construction of Multi-Purpose Building, located at Brgy. Minanga, San Mariano, Isabela (UK)

Contract value: 67 825 (USD)
Price original: 3 999 996 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF SAN MARIANO, ISABELA

Number: 133684646

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Supply and delivery of various construction materials for use in the Improvement of Multi-purpose Building, Brgy. Panubigan, Canalaon City (UK)

Contract value: 11 550 (USD)
Price original: 681 143 (PHP)
Deadline: 7 days
Customer: CITY OF CANLAON, NEGROS ORIENTAL

Number: 133684647

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

EXTENSION OF MULTI-PURPOSE CENTER FOR HEALTH CARE FACILITY IN BARANGAY TACLOBO (UK)

Contract value: 24 587 (USD)
Price original: 1 450 000 (PHP)
Deadline: 1 days
Customer: BARANGAY TACLOBO - DUMAGUETE CITY NEGROS ORIENTAL

Number: 133684648

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Repair of IT Equipment ( Printer) -MPDC (UK)

Contract value: 195 (USD)
Price original: 11 500 (PHP)
Customer: MUNICIPALITY OF LEON, ILOILO

Number: 133684649

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

CONSTRUCTION OF MULTI-PURPOSE BUILDING (ADDITIONAL WORK) LOCATED AT BARANGAY CATAGUING, SAN MARIANO, ISABELA (UK)

Contract value: 5 087 (USD)
Price original: 299 995 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF SAN MARIANO, ISABELA

Number: 133684650

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

SUPPLY AND DELIVERY OF CATERING SERVICES FOR THE YEAR-END ASSESSMENT AND 2026 ACTION PLANNING FOR THE EMPLOYEES OF LGU-MATNOG (UK)

Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Customer: MUNICIPALITY OF MATNOG , SORSOGON

Number: 133684651

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

SUPPLY & DELIVERY OF VARIOUS ICT EQUIPMENT FOR USE OF RPMSOS, PPMSOs AND ORGANIC PERSONNEL OF SAAD PROGRAM UNDER FY2025 (UK)

Contract value: 13 311 (USD)
Price original: 785 000 (PHP)
Customer: DEPARTMENT OF AGRICULTURE - REGION V

Number: 133684652

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Improvement of Multi-Purpose Building (UK)

Contract value: 4 917 (USD)
Price original: 290 000 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF TABANGO, LEYTE

Number: 133684653

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Procurement of Radio Communication Equipment - PNP (UK)

Contract value: 509 (USD)
Price original: 30 000 (PHP)
Customer: MUNICIPALITY OF LEON, ILOILO

Number: 133684654

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

SUPPLY & DELIVERY OF LOT 1 – OTHER SUPPLIES AND LOT 2- SE OTHER MACHINERY EQUIPMENT FOR USE OF SAAD RPMSO AND PPMSO OFFICES FOR FY 2025 (UK)

Contract value: 9 176 (USD)
Price original: 541 129 (PHP)
Customer: DEPARTMENT OF AGRICULTURE - REGION V

Number: 133684655

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Installation of Solar Street Lights (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF TABANGO, LEYTE

Number: 133684656

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Supply and Delivery of Office Equipment for ESC, 53EBDE, PA (UK)

Contract value: 3 040 (USD)
Price original: 179 304 (PHP)
Customer: 110TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133684657

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Procurement of Office Equipment - Nutrition (UK)

Contract value: 992 (USD)
Price original: 58 500 (PHP)
Customer: MUNICIPALITY OF LEON, ILOILO

Number: 133684658

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

PROCUREMENT OF ICT EQUIPMENT (UK)

Contract value: 2 947 (USD)
Price original: 173 793 (PHP)
Customer: CONG. ELISEO P. LIMSIACO SR. MEMORIAL SCHOOL

Number: 133684659

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Rehab. of Water System (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF TABANGO, LEYTE

Number: 133684660

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

ICT EQUIP (OSJS-1,735,050.00) (UK)

Contract value: 29 420 (USD)
Price original: 1 735 050 (PHP)
Customer: GHQ PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Number: 133684661

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

ICT EQUIP (AFPCC-1,735,050.00) (UK)

Contract value: 29 420 (USD)
Price original: 1 735 050 (PHP)
Customer: GHQ PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Number: 133684662

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

R & M ICTE (CEISSAFP(HQ)-200,000.00) (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: GHQ PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Number: 133684663

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

PROCUREMENT FOR THE DEVELOPMENT OF CONTEXTUALIZED AND TRIBAL-BASED ACTIVITY SHEETS IN ARALING PANLIPUNAN FOR GRADES 4-6, QUARTER 2 (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ORIENTAL MINDORO

Number: 133684664

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Procurement of Preventive Maintenance of Motor Vehicles (UK)

Contract value: 3 617 (USD)
Price original: 213 320 (PHP)
Customer: MUNICIPALITY OF SAGNAY, CAMARINES SUR

Number: 133684665

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

PROCUREMENT FOR THE SCHOOL SITES TITLING OPERATIONS cum YEAR-END PERFORMANCE REVIEW OF THE LEGAL UNIT ON SCHOOL SITES TITLING PROCESS OF THE SCHOOLS DIVISION OF CALAPAN CITY AND ORIENTAL MINDORO - FOO (UK)

Contract value: 882 (USD)
Price original: 52 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ORIENTAL MINDORO

Number: 133684666

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

PROCUREMENT FOR THE SCHOOL SITES TITLING OPERATIONS cum YEAR-END PERFORMANCE REVIEW OF THE LEGAL UNIT ON SCHOOL SITES TITLING PROCESS OF THE SCHOOLS DIVISION OF CALAPAN CITY AND ORIENTAL MINDORO – OFF (UK)

Contract value: 4 332 (USD)
Price original: 255 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ORIENTAL MINDORO

Number: 133684667

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

PROCUREMENT FOR THE SCHOOL SITES TITLING OPERATIONS cum YEAR-END PERFORMANCE REVIEW OF THE LEGAL UNIT ON SCHOOL SITES TITLING PROCESS OF THE SCHOOLS DIVISION OF CALAPAN CITY AND ORIENTAL MINDORO – SUP (UK)

Contract value: 948 (USD)
Price original: 55 900 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ORIENTAL MINDORO

Number: 133684668

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Supply and Delivery of Different Machineries and Equipment for rice, crop production and feed formulation to be distributed to the various Farmers Association in the Carcar City (UK)

Contract value: 27 300 (USD)
Price original: 1 610 000 (PHP)
Customer: CITY OF CARCAR, CEBU

Number: 133684669

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Supply and Labor for Repair and Maintenance of Government Vehicle with Plate number KOC 384, 408SDF, SNE 8325 of Cabuyao Sports Committee and GSO (UK)

Contract value: 3 664 (USD)
Price original: 216 090 (PHP)
Customer: CITY GOVERNMENT OF CABUYAO, LAGUNA

Number: 133684670

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Supply ang Delivery of Hook Type Garbage Bin with Heavy Duty Steel Roller (UK)

Contract value: 33 065 (USD)
Price original: 1 950 000 (PHP)
Customer: CITY GOVERNMENT OF CABUYAO, LAGUNA

Number: 133684671

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Procurement of Supplies and Materials for the Improvement of Multi-Purpose Covered Court (UK)

Contract value: 5 862 (USD)
Price original: 345 734 (PHP)
Customer: BARANGAY SAMPONG - CONCEPCION, ROMBLON

Number: 133684672

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

PROCUREMENT OF SEEDLINGS (UK)

Contract value: 5 850 (USD)
Price original: 345 000 (PHP)
Customer: MUNICIPALITY OF JOSEFINA, ZAMBOANGA DEL SUR

Number: 133684673

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

100-2025-07-1505 Supply and delivery of meals and snacks with venue (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 133684674

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

100-2025-07-1507 Supply and delivery of meals and snacks with venue (UK)

Contract value: 2 162 (USD)
Price original: 127 500 (PHP)
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 133684675

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

300-2025-12-177 Supply and Delivery trashbin, transport container, medicine racks, TB Specimen refrigerator, etc. (UK)

Contract value: 12 149 (USD)
Price original: 716 500 (PHP)
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 133684676

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

PROCUREMENT FOR THE SCHOOL SITES TITLING OPERATIONS cum YEAR-END PERFORMANCE REVIEW OF THE LEGAL UNIT ON SCHOOL SITES TITLING PROCESS OF THE SCHOOLS DIVISION OF CALAPAN CITY AND ORIENTAL MINDORO – OFF (UK)

Contract value: 1 264 (USD)
Price original: 74 550 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ORIENTAL MINDORO

Number: 133684677

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

PROCUREMENT FOR THE SCHOOL SITES TITLING OPERATIONS– OFFICE EQUIPMENT (UK)

Contract value: 4 332 (USD)
Price original: 255 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ORIENTAL MINDORO

Number: 133684678

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

PROCUREMENT FOR THE SCHOOL SITES TITLING OPERATIONS - OFFICE SUPPLIES (UK)

Contract value: 1 264 (USD)
Price original: 74 550 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ORIENTAL MINDORO

Number: 133684679

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Delivery of various materials for installation of room partition, Barangay Office @ Multi-Purpose Hall (UK)

Contract value: 1 102 (USD)
Price original: 65 000 (PHP)
Customer: BARANGAY VIGA, DASOL, PANGASINAN

Number: 133684680

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

2025 156TH PUBLIC BIDDING – SUPPLY AND DELIVERY OF METABOLIC MONITOR FOR INDIRECT CALORIMETRY IN CLINICAL AND CRITICAL CARE PRACTICE (UK)

Contract value: 132 259 (USD)
Price original: 7 800 000 (PHP)
Deadline: 7 days
Customer: BATAAN GENERAL HOSPITAL AND MEDICAL CENTER

Number: 133684681

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

PERFORMANCE REVIEW AND CONFERNMENT OF PLAQUES OF RECOGNITION (UK)

Contract value: 3 693 (USD)
Price original: 217 800 (PHP)
Customer: PORO POINT MANAGEMENT CORPORATION

Number: 133684682

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

PROCUREMENT OF AIR CONDITIONING UNIT FOR THE 3RD FLOOR CONFERENCE HALL (UK)

Contract value: 6 291 (USD)
Price original: 371 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF TACLOBAN CITY

Number: 133684683

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Procurement of Gift Certificate for CNA incentives as "Handog Pasasalamat Program" to All Eligible NEU members of Schools Division of La Carlota City for FY 2025 (UK)

Contract value: 7 122 (USD)
Price original: 420 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LA CARLOTA CITY

Number: 133684684

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Repair and Maintenance - Leased Asset Improvements, Building Dismantling and Reinstallation of Air Conditioning Units (UK)

Contract value: 5 633 (USD)
Price original: 332 220 (PHP)
Customer: PHILIPPINE HEALTH INSURANCE CORPORATION - CAR

Number: 133684685

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Grocery Supplies and Face Masks for Informal Garbage Collectors (UK)

Contract value: 3 306 (USD)
Price original: 195 000 (PHP)
Customer: PHILIPPINE HEALTH INSURANCE CORPORATION - CAR

Number: 133684686

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

CONTRACT ID No.: 25-12-283 = PROCUREMENT OF MEDICAL EQUIPMENT FOR ROSELLER T. LIM RURAL HEALTH UNIT (UK)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF HEALTH - CHD, ZAMBOANGA PENINSULA

Number: 133684687

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

1 unit Generator Set (UK)

Contract value: 1 662 (USD)
Price original: 98 000 (PHP)
Customer: MUNICIPALITY OF NASUGBU, BATANGAS

Number: 133684688

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Procurement of Printing Materials for the Printing and Reproduction of ARAL Program Learning Resources (UK)

Contract value: 51 (USD)
Price original: 3 000 (PHP)
Customer: AGUDO ELEMENTARY SCHOOL

Number: 133684689

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Replacement of roofing, ceiling and doors of Kindergarten to Grade 3 and Grade 6 classrooms (3 - Classrooms) (UK)

Contract value: 2 493 (USD)
Price original: 147 000 (PHP)
Customer: BOLAOBALITE ELEMENTARY SCHOOL - TINAMBAC CAMARINES SUR

Number: 133684690

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Procurement of Office Equipment for the conduct of various ILCDB training activities at DICT in Region VIII (UK)

Contract value: 5 437 (USD)
Price original: 320 630 (PHP)
Customer: DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY - RE

Number: 133684691

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Procurement of ICT Equipment for the Tech4ED DTC at DICT in Region VIII (UK)

Contract value: 10 411 (USD)
Price original: 614 000 (PHP)
Customer: DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY - RE

Number: 133684692

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Rental of Venue for the Conduct of Disaster Risk Reduction and Management in Health (DRRM-H) (UK)

Contract value: 3 383 (USD)
Price original: 199 500 (PHP)
Customer: MUNICIPALITY OF MAKATO, AKLAN

Number: 133684693

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Procurement of Stage Design and Set-up with Photobooth set-up for the conduct of the Abra Peace Building Congress: Tracing the Gains, Sustaining the Peace (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Customer: DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - ABRA

Number: 133684694

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

PROCUREMENT OF SUPPLIES FOR JHS- 3RD AND 4TH QUARTER (UK)

Contract value: 5 935 (USD)
Price original: 349 995 (PHP)
Customer: MINSALIRAC ELEMENTARY SCHOOL

Number: 133684695

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Supply and delivery of materials to be used for the improvement of waiting shed Solano Women’s Club located at Brgy. Roxas, Solano (UK)

Contract value: 1 726 (USD)
Price original: 101 804 (PHP)
Customer: MUNICIPALITY OF SOLANO, NUEVA VIZCAYA

Number: 133684696

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

MBTES- REPAIR & MAINTENANCE SUPPLIES (UK)

Contract value: 1 063 (USD)
Price original: 62 670 (PHP)
Customer: MAQUINA B. TUNGGAL ELEMENTARY SCHOOL - SOUTH BROOKES POINT

Number: 133684697

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Rehabilitation/Improvement of Tourism Building at Brgy. Poblacion, San Fabian, Pangasinan (UK)

Contract value: 3 900 (USD)
Price original: 230 000 (PHP)
Customer: MUNICIPALITY OF SAN FABIAN, PANGASINAN

Number: 133684698

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Suppply and delivery of Drone for Municipal mayors office use (UK)

Contract value: 3 074 (USD)
Price original: 181 290 (PHP)
Customer: MUNICIPALITY OF SOLANO, NUEVA VIZCAYA

Number: 133684699

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Supply and Delivery of OCD VI Personal Protective Equipment for FY 2025 (UK)

Contract value: 1 688 (USD)
Price original: 99 566 (PHP)
Customer: OFFICE OF CIVIL DEFENSE VI

Number: 133684700

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Purchase of Various Supplies & Equipment (UK)

Contract value: 5 375 (USD)
Price original: 317 016 (PHP)
Customer: BARANGAY CANDATO, LIBMANAN, CAMARINES SUR

Number: 133684701

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippines: tenders, rfq bids, opportunities and procurement. Page № 73