Philippines: tenders, rfq bids, opportunities and procurement. Page № 8


Record matches: 479064 + New 1241


04 may

Number: 103911841

Country: Philippines

Source: RFQ

04 may

Number: 103912216

Country: Philippines

Source: RFQ

04 may

Number: 103912248

Country: Philippines

Source: RFQ

04 may

Number: 103912422

Country: Philippines

Source: RFQ

04 may

Number: 103912425

Country: Philippines

Source: RFQ

04 may
Road bike (EN) add to Favorites

Number: 103912428

Country: Philippines

Source: RFQ

04 may

Number: 103912859

Country: Philippines

Source: RFQ

04 may

Number: 103912921

Country: Philippines

Source: RFQ

04 may

Number: 103912942

Country: Philippines

Source: RFQ

04 may

Number: 103912978

Country: Philippines

Source: RFQ

04 may
Jeny (EN) add to Favorites

Number: 103912984

Country: Philippines

Source: RFQ

04 may

Number: 103913833

Country: Philippines

Source: RFQ

04 may

Number: 103913858

Country: Philippines

Source: RFQ

04 may

Number: 103914087

Country: Philippines

Source: RFQ

04 may
ARBDSP_ALERT-ARBO_JUNE-6-7 (UK) add to Favorites
Contract value: 1 357 (USD)
Price original: 80 000 (PHP)

Deadline: 3 days
Customer: DEPARTMENT OF AGRARIAN REFORM - PAMPANGA
04 may
KITCHENWARE-JHS (UK) add to Favorites
Contract value: 168 (USD)
Price original: 9 900 (PHP)

Deadline: 9 days
Customer: HALAPITAN NATIONAL HIGH SCHOOL
04 may
ARBDSP_ALERT-ARBO_JUNE-20-21 (UK) add to Favorites
Contract value: 1 357 (USD)
Price original: 80 000 (PHP)

Deadline: 3 days
Customer: DEPARTMENT OF AGRARIAN REFORM - PAMPANGA
04 may
COMMON OFFICE SUPPLIES-JHS (UK) add to Favorites
Contract value: 2 712 (USD)
Price original: 159 911 (PHP)

Deadline: 9 days
Customer: HALAPITAN NATIONAL HIGH SCHOOL
04 may
MUSICAL INSTRUMENT - JHS (UK) add to Favorites
Contract value: 873 (USD)
Price original: 51 500 (PHP)

Deadline: 9 days
Customer: HALAPITAN NATIONAL HIGH SCHOOL
04 may
CONSTRUCTION/ELECTRICAL SUPPLIES-JHS (UK) add to Favorites
Contract value: 832 (USD)
Price original: 49 039 (PHP)

Deadline: 9 days
Customer: HALAPITAN NATIONAL HIGH SCHOOL
04 may
PERSONALIZED SUPPLIES - JHS (UK) add to Favorites
Contract value: 736 (USD)
Price original: 43 380 (PHP)

Deadline: 9 days
Customer: HALAPITAN NATIONAL HIGH SCHOOL
04 may
Ri bid of Supply of Fuels and Lubricants for Road Graveling of 4km to Sitio Lupiton Road Brgy Badiangon (UK) add to Favorites
Contract value: 5 087 (USD)
Price original: 300 000 (PHP)

Deadline: 9 days
Customer: BARANGAY BADIANGON ARAKAN COTABATO
04 may
Ri bid of Supply of Materials for Construction of Solar Dryer @ Purok 4 Badiangon Phase 1 (UK) add to Favorites
Contract value: 2 630 (USD)
Price original: 155 075 (PHP)

Deadline: 9 days
Customer: BARANGAY BADIANGON ARAKAN COTABATO
04 may
Procuremnent of Groceries for Service Perks of Clients (UK) add to Favorites
Contract value: 4 882 (USD)
Price original: 287 900 (PHP)

Deadline: 3 days
Customer: PHILIPPINE HEALTH INSURANCE CORPORATION - REGION IX
04 may
Procurement and Installation of Secured Communication Radio for LC294, LC296 and AGS701 (UK) add to Favorites
Contract value: 1 017 380 (USD)
Price original: 60 000 000 (PHP)

Deadline: 18 days
Customer: PN BAC SECRETARIAT, AFP PROCUREMENT SERVICE
04 may
Procurement of Multiband Manpack Radio for PC396 (UK) add to Favorites
Contract value: 126 800 (USD)
Price original: 7 478 020 (PHP)

Deadline: 18 days
Customer: PN BAC SECRETARIAT, AFP PROCUREMENT SERVICE
04 may
SUPPLY AND DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF DRAINAGE CANAL AT BARACCAOIT, GATTARAN, CAGAYAN (UK) add to Favorites
Contract value: 6 019 (USD)
Price original: 355 000 (PHP)

Deadline: 12 days
Customer: MUNICIPALITY OF GATTARAN, CAGAYAN
04 may
Construciton of Multipurpose Building in Brgy. San Josef, Peñaranda, Nueva Ecija (UK) add to Favorites
Contract value: 81 814 (USD)
Price original: 4 825 000 (PHP)

Deadline: 19 days
Customer: BARANGAY SAN JOSEF, PEÑARANDA, NUEVA ECIJA
04 may
PURCHASE AND DELIVERY OF MEALS WITH ACCOMMODATION FOR OPAG (UK) add to Favorites
Contract value: 1 017 (USD)
Price original: 60 000 (PHP)

Deadline: 3 days
Customer: PROVINCE OF SARANGANI
04 may
For the accomodation of participants in the expanded Execom/Mancom Meeting (UK) add to Favorites
Contract value: 1 372 (USD)
Price original: 80 900 (PHP)

Deadline: 3 days
Customer: CAGAYAN STATE UNIVERSITY - SANCHEZ MIRA
04 may
SUPPLY AND DELIVERY OF MEALS AND SNACKS/CATERING SERVICES (UK) add to Favorites
Contract value: 1 772 (USD)
Price original: 104 520 (PHP)

Deadline: 3 days
Customer: NATIONAL IRRIGATION ADMINISTRATION - UPRIIS, DIVISION I
04 may
CONSULTANT INFRASTRUCTURE (MAY 2024-AUGUST 2024) (UK) add to Favorites
Contract value: 3 383 (USD)
Price original: 199 500 (PHP)

Deadline: 3 days
Customer: MUNICIPALITY OF POLANGUI, ALBAY
04 may
04 may
Improvement of Multi-Purpose Building at Brgy. Lipat-on (UK) add to Favorites
Contract value: 3 384 (USD)
Price original: 199 587 (PHP)

Deadline: 11 days
Customer: BIDS AND AWARDS COMMITTEE - MUNICIPALITY OF CALATRAVA
04 may
SUPPLY AND DELIVERY OF FURNITURES AND FIXTURES (UK) add to Favorites
Contract value: 11 702 (USD)
Price original: 690 100 (PHP)

Deadline: 3 days
Customer: COAST GUARD DISTRICT CENTRAL VISAYAS
04 may
SUPPLY AND DELIVERY OF COMMON SUPPLIES NOT AVAILABLE AT PS FOR MHS-JHS (UK) add to Favorites
Contract value: 1 445 (USD)
Price original: 85 219 (PHP)

Deadline: 9 days
Customer: MARIKINA HIGH SCHOOL - SENIOR HIGH SCHOOL
04 may
Purchase of Fuel for Site Development of Municipal Cemetery (UK) add to Favorites
Contract value: 194 (USD)
Price original: 11 430 (PHP)

Deadline: 4 days
Customer: MUNICIPALITY OF STA. CRUZ, MARINDUQUE
04 may
Supply and Delivery of Bond Paper for 4th Quarter Examination (UK) add to Favorites
Contract value: 660 (USD)
Price original: 38 900 (PHP)

Deadline: 6 days
Customer: QUIRINO GENERAL HIGH SCHOOL
04 may
Supply and Delivery of COBS and PMS for PIELSTICK Engines of JACINTO CLASS PATROL VESSELS (JCPV) (UK) add to Favorites
Contract value: 200 388 (USD)
Price original: 11 817 894 (PHP)

Deadline: 18 days
Customer: PN BAC SECRETARIAT, AFP PROCUREMENT SERVICE
04 may
Supply and Delivery of Materials/Parts for the PMS/COBS of MTU Engines of BRP CONRADO YAP (PS30) (UK) add to Favorites
Contract value: 84 782 (USD)
Price original: 5 000 000 (PHP)

Deadline: 18 days
Customer: PN BAC SECRETARIAT, AFP PROCUREMENT SERVICE
04 may
04 may
Supply and Delivery of Materials/Parts for the PMS and COBS of Cummins Engines of PF Vessels (UK) add to Favorites
Contract value: 114 359 (USD)
Price original: 6 744 332 (PHP)

Deadline: 18 days
Customer: PN BAC SECRETARIAT, AFP PROCUREMENT SERVICE
04 may
Procurement of ICT Equipment for Base Support and Security (UK) add to Favorites
Contract value: 249 597 (USD)
Price original: 14 720 000 (PHP)

Deadline: 18 days
Customer: PN BAC SECRETARIAT, AFP PROCUREMENT SERVICE
04 may
Procurement of ICT Equipment for Cyber Security Enhancement Project (UK) add to Favorites
Contract value: 62 399 (USD)
Price original: 3 680 000 (PHP)

Deadline: 18 days
Customer: PN BAC SECRETARIAT, AFP PROCUREMENT SERVICE
04 may
PRINTERS AND TONERS (ONE (1) LOT) (UK) add to Favorites
Contract value: 27 130 (USD)
Price original: 1 600 000 (PHP)

Deadline: 30 days
Customer: LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER
04 may
Food and Venue for the ECCD Council - Technical Working Group Meeting (UK) add to Favorites
Contract value: 1 017 (USD)
Price original: 60 000 (PHP)

Deadline: 3 days
Customer: EARLY CHILDHOOD CARE AND DEVELOPMENT COUNCIL
04 may
Emergency Repair of DAR-ARCP II SKY-841 (UK) add to Favorites
Contract value: 1 243 (USD)
Price original: 73 304 (PHP)

Deadline: 6 days
Customer: DEPARTMENT OF AGRARIAN REFORM - ROMBLON
04 may
Improvement of water system (UK) add to Favorites
Contract value: 1 153 (USD)
Price original: 68 000 (PHP)

Deadline: 10 days
Customer: BARANGAY MALIBAGO, LABO, CAMARINES NORTE
04 may
Procurement of Supply and Delivery of Ceiling and Painting Materials - 0099 (UK) add to Favorites
Contract value: 4 239 (USD)
Price original: 250 000 (PHP)

Deadline: 3 days
Customer: SOUTHERN LEYTE STATE UNIVERSITY
04 may
Rehabilitation of Culvert with Riprapping Purok 3 (UK) add to Favorites
Contract value: 1 378 (USD)
Price original: 81 240 (PHP)

Deadline: 10 days
Customer: BARANGAY MALIBAGO, LABO, CAMARINES NORTE
04 may
Construction of Drainage System Purok 4 (UK) add to Favorites
Contract value: 554 (USD)
Price original: 32 696 (PHP)

Deadline: 10 days
Customer: BARANGAY MALIBAGO, LABO, CAMARINES NORTE
04 may
VARIOUS TOKENS FOR RETIREES (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)

Deadline: 3 days
Customer: SANDIGANBAYAN
04 may
Construction of Potable water at sitio Ambuyong and Dalindingan (UK) add to Favorites
Contract value: 6 783 (USD)
Price original: 400 000 (PHP)

Deadline: 10 days
Customer: BARANGAY TABOBOAN, ODIONGAN, ROMBLON
04 may
REPAIR OF VEHICLE WITH PLATE NO. SFT-856 ISUZU FUEGO (UK) add to Favorites
Contract value: 1 100 (USD)
Price original: 64 850 (PHP)

Deadline: 3 days
Customer: DEPARTMENT OF AGRARIAN REFORM - REGION XI
04 may
SUPPLY & DELIVERY OF WACS MANUAL FOR WASTE ANALYSIS AND CHARACTERIZATION ANALYSIS (WACS) (PHASE) II (UK) add to Favorites
Contract value: 2 747 (USD)
Price original: 162 000 (PHP)

Deadline: 3 days
Customer: MUNICIPALITY OF CARDONA, RIZAL
04 may
Procurement of Jacket for Joint GFPS and its Subsidiaries Camp John Hay, Baguio City (UK) add to Favorites
Contract value: 1 043 (USD)
Price original: 61 500 (PHP)

Deadline: 3 days
Customer: BASES CONVERSION AND DEVELOPMENT AUTHORITY - MAIN
04 may
Purchase of Office Table and Chairs for New Building Conference Room (UK) add to Favorites
Contract value: 1 184 (USD)
Price original: 69 840 (PHP)

Deadline: 4 days
Customer: MUNICIPALITY OF LAGUINDINGAN, MISAMIS ORIENTAL
04 may
PROCUREMENT OF MOTORCYCLE (UK) add to Favorites
Contract value: 1 763 (USD)
Price original: 104 000 (PHP)

Deadline: 19 days
Customer: BARANGAY CAGAYCAY - GOA CAMARINES SUR
04 may
Purchase of Vaccines for the use of Animal Bite Treatment Center (UK) add to Favorites
Contract value: 3 325 (USD)
Price original: 196 100 (PHP)

Deadline: 6 days
Customer: MUNICIPALITY OF ALIMODIAN, ILOILO
04 may
Supply and Delivery of Microbiological Incubator (UK) add to Favorites
Contract value: 1 560 (USD)
Price original: 92 000 (PHP)

Deadline: 4 days
Customer: PHILIPPINE RICE RESEARCH INSTITUTE
04 may
Sunduan (UK) add to Favorites
Contract value: 1 335 (USD)
Price original: 78 750 (PHP)

Deadline: 4 days
Customer: SK OF BARANGAY STA CRUZ - MAKATI CITY
04 may
RICE AND LPG (UK) add to Favorites
Contract value: 11 703 (USD)
Price original: 690 200 (PHP)

Deadline: 4 days
Customer: BATAAN GENERAL HOSPITAL AND MEDICAL CENTER
04 may
(REPOST) SUPPLY OF VEHICLE SPAREPARTS OF HINO DUMP TRUCK (UK) add to Favorites
Contract value: 2 350 (USD)
Price original: 138 590 (PHP)

Deadline: 6 days
Customer: NATIONAL IRRIGATION ADMINISTRATION - DAVAO ORIENTAL
04 may
Sunduan (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Deadline: 4 days
Customer: SK OF BARANGAY STA CRUZ - MAKATI CITY
04 may
(REPOST) SUPPLY OF COMMON USE OFFICE SUPPLIES OF NIA DAVAO ORIENTAL IMO (UK) add to Favorites
Contract value: 2 001 (USD)
Price original: 118 037 (PHP)

Deadline: 6 days
Customer: NATIONAL IRRIGATION ADMINISTRATION - DAVAO ORIENTAL
04 may
Procurement of Brandnew Heavy Equipment Chain Type Bulldozer (UK) add to Favorites
Contract value: 77 999 (USD)
Price original: 4 600 000 (PHP)

Deadline: 20 days
Customer: MUNICIPALITY OF BALASAN, ILOILO
04 may
04 may
SUPPLY AND DELIVERY OF WHEEL CHAIR FOR OFFICE OF THE SENIOR CITIZENS AFFAIRS (UK) add to Favorites
Contract value: 42 730 (USD)
Price original: 2 520 000 (PHP)

Deadline: 23 days
Customer: CITY OF CALOOCAN
04 may
SUPPLY AND DELIVERY OF LABORATORY REAGENTS AND SUPPLIES FOR CALOOCAN CITY MEDICAL CENTER (UK) add to Favorites
Contract value: 351 620 (USD)
Price original: 20 736 800 (PHP)

Deadline: 23 days
Customer: CITY OF CALOOCAN
04 may
SUPPLY, DELIVERY AND INSTALLATION OF OFFICE EQUIPMENT FOR CALOOCAN CITY MEDICAL CENTER (UK) add to Favorites
Contract value: 50 011 (USD)
Price original: 2 949 381 (PHP)

Deadline: 23 days
Customer: CITY OF CALOOCAN
04 may
PRINTING, SUPPLY AND DELIVERY OF SHIRTS FOR AGAPAY SA MANGAGAWA FOR PUBLIC EMPLOYMENT SERVICE OFFICE (UK) add to Favorites
Contract value: 68 505 (USD)
Price original: 4 040 100 (PHP)

Deadline: 23 days
Customer: CITY OF CALOOCAN