Philippines: tenders, rfq bids, opportunities and procurement. Page № 76


Record matches: 740291 + New 1513


04 dec

Number: 133544617

Country: Philippines

Source: RFQ

04 dec

Number: 133544669

Country: Philippines

Source: RFQ

04 dec

Number: 133547701

Country: Philippines

Source: RFQ

04 dec

Number: 133547804

Country: Philippines

Source: RFQ

04 dec
PAKALOG LECHON (UK) add to Favorites
Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)

Customer: BARANGAY SANTOLAN, PASIG CITY
04 dec
PURCHASE OF VARIOUS OFFICE FURNITURES FOR OFFICIAL USE OF GAMES AND AMUSEMENTS BOARD (UK) add to Favorites
Contract value: 5 087 (USD)
Price original: 300 000 (PHP)

Customer: GAMES AND AMUSEMENTS BOARD
04 dec
Request for Quotation for Training Package for two (2) days in Tagaytay City (UK) add to Favorites
Contract value: 1 323 (USD)
Price original: 78 000 (PHP)

Customer: UNIVERSITY OF RIZAL SYSTEM
04 dec
FOOD FOR PAKALOG FESTIVAL (UK) add to Favorites
Contract value: 15 081 (USD)
Price original: 889 415 (PHP)

Customer: BARANGAY SANTOLAN, PASIG CITY
04 dec
URBAN GARDEN (UK) add to Favorites
Contract value: 3 316 (USD)
Price original: 195 585 (PHP)

Customer: BARANGAY SANTOLAN, PASIG CITY
04 dec
25GN00033; PURCHASE OF INFORMATION TECHNOLOGY EQUIPMENT (UK) add to Favorites
Contract value: 27 073 (USD)
Price original: 1 596 626 (PHP)

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG
04 dec
Drugs and Medicines for PRO 1 use from APP Amendment Batch 10 (UK) add to Favorites
Contract value: 1 395 (USD)
Price original: 82 283 (PHP)

Customer: PHILIPPINE HEALTH INSURANCE CORPORATION - REGION I
04 dec
RFQ 25-1878 PROCUREMENT OF PORTABLE TOILET (UK) add to Favorites
Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)

Customer: DEPARTMENT OF HEALTH - CAR OFFICE
04 dec

Number: 133549641

Country: Philippines

Source: RFQ

04 dec

Number: 133553513

Country: Philippines

Source: RFQ

04 dec

Number: 133553605

Country: Philippines

Source: RFQ

04 dec

Number: 133553719

Country: Philippines

Source: RFQ

04 dec

Number: 133553856

Country: Philippines

Source: RFQ

04 dec

Number: 133553863

Country: Philippines

Source: RFQ

04 dec

Number: 133555207

Country: Philippines

Source: RFQ

04 dec

Number: 133557013

Country: Philippines

Source: RFQ

04 dec

Number: 133557217

Country: Philippines

Source: RFQ

04 dec

Number: 133557413

Country: Philippines

Source: RFQ

04 dec

Number: 133558864

Country: Philippines

Source: RFQ

04 dec

Number: 133558895

Country: Philippines

Source: RFQ

04 dec

Number: 133559158

Country: Philippines

Source: RFQ

04 dec

Number: 133559212

Country: Philippines

Source: RFQ

04 dec

Number: 133560355

Country: Philippines

Source: RFQ

04 dec

Number: 133560743

Country: Philippines

Source: RFQ

04 dec
REHABILITATION OF SLOPE PROTECTION AT ZONE 4 (UK) add to Favorites
Contract value: 2 487 (USD)
Price original: 146 661 (PHP)

Customer: BARANGAY VILLA MARINA, SAN JOSE CITY, NUEVA ECIJA
04 dec
04 dec
ROAD CONCRETING OF BARANGAY ROAD IN PUROK DUNGGO-AN (UK) add to Favorites
Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)

Deadline: 14 days
Customer: MUNICIPALITY OF MOLAVE, ZAMBOANGA DEL SUR
04 dec
MATERIAL AND SUPPLIES FOR PUROK 5 RESERVOIR (UK) add to Favorites
Contract value: 2 909 (USD)
Price original: 171 575 (PHP)

Customer: BARANGAY COUNCIL OF KATIPUNAN NABUNTURAN COMPOSTELLA VALLEY
04 dec
PROCUREMENT OF OFFICE SUPPLIES AND DEVICES (UK) add to Favorites
Contract value: 1 082 (USD)
Price original: 63 819 (PHP)

Customer: DON FERNANDO JACINTO ELEMENTARY SCHOOL
04 dec
SUPPLY OF SCHOOL AND OFFICE SUPPLIES (UK) add to Favorites
Contract value: 5 087 (USD)
Price original: 300 000 (PHP)

Customer: SALUCOT ELEMENTARY SCHOOL
04 dec
SUPPLY OF SCHOOL AND OFFICE SUPPLIES (UK) add to Favorites
Contract value: 935 (USD)
Price original: 55 152 (PHP)

Customer: SALUCOT ELEMENTARY SCHOOL
04 dec
Rehabilitation of CCTV (UK) add to Favorites
Contract value: 1 102 (USD)
Price original: 65 000 (PHP)

Customer: BARANGAY IGUID, CATBALOGAN, SAMAR
04 dec
Supply and delivery of HDPE Pipes for water connection/fittings. (UK) add to Favorites
Contract value: 2 883 (USD)
Price original: 170 000 (PHP)

Customer: ROXAS WATER DISTRICT
04 dec
Construction of Concrete Pathway (UK) add to Favorites
Contract value: 8 478 (USD)
Price original: 500 000 (PHP)

Customer: BARANGAY CAGUTIAN, CATBALOGAN CITY, SAMAR
04 dec
ENHANCEMENT OF TINGIB E.S. FUNCTION HALL (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Deadline: 2 days
Customer: BARANGAY TINGIB - PASTRANA LEYTE
04 dec
Laptop (UK) add to Favorites
Contract value: 1 357 (USD)
Price original: 80 000 (PHP)

Customer: MUNICIPALITY OF IMELDA, ZAMBOANGA SIBUGAY
04 dec
MINOR REPAIR OF CLASSROOMS (UK) add to Favorites
Contract value: 3 084 (USD)
Price original: 181 851 (PHP)

Customer: HINUNANGAN EAST CENTRAL SCHOOL
04 dec
CATERING SERVICES (UK) add to Favorites
Contract value: 1 357 (USD)
Price original: 80 000 (PHP)

Customer: BUENAVISTA NATIONAL HIGH SCHOOL - BUENAVISTA AGUSAN DEL NORT
04 dec
IMPROVEMENT OF MULTI-PURPOSE BUILDING (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Customer: BARANGAY LIGUAN, RAPU-RAPU, ALBAY
04 dec
Supply and Delivery of Desktop Computer - PR-0890 (UK) add to Favorites
Contract value: 1 694 (USD)
Price original: 99 900 (PHP)

Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL
04 dec
101-25-1520 - REPAIR OF ROOFING AND CEILING INCLUDING PAINTING AT DIETARY BUILDING, BMC (UK) add to Favorites
Contract value: 16 512 (USD)
Price original: 973 796 (PHP)

Customer: PROVINCE OF BULACAN
04 dec
Supply and Delivery of Laptop - PR-0892 (UK) add to Favorites
Contract value: 1 679 (USD)
Price original: 99 000 (PHP)

Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL
04 dec
Various Repair Works (BIR-RR11-2025-068) (UK) add to Favorites
Contract value: 2 278 (USD)
Price original: 134 338 (PHP)

Customer: BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 11
04 dec
Supply and Delivery of Consumable Ink - PR_0899 (UK) add to Favorites
Contract value: 1 068 (USD)
Price original: 63 000 (PHP)

Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL
04 dec
Supply and Delivery of Window Type Aircon - PR-0900 (UK) add to Favorites
Contract value: 1 526 (USD)
Price original: 90 000 (PHP)

Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL
04 dec
Purchase of Equipments use for Day Care Center (UK) add to Favorites
Contract value: 2 204 (USD)
Price original: 130 000 (PHP)

Customer: MUNICIPALITY OF GETAFE, BOHOL
04 dec
Purchase of Medicines for the use of Bagac Community and Medicare Hospital (UK) add to Favorites
Contract value: 7 728 (USD)
Price original: 455 752 (PHP)

Customer: PROVINCE OF BATAAN