Philippines: tenders, rfq bids, opportunities and procurement. Page № 83


Record matches: 741023 + New 378


03 dec
FRT-24-2005-NP(SV2) AIRCONDITIONING UNIT (UK) add to Favorites
Contract value: 3 450 (USD)
Price original: 203 450 (PHP)

Customer: PROVINCE OF ILOILO
03 dec
IB 2025-41: Procurement of Medical Supplies and Devices for 2026 (EPA) (UK) add to Favorites
Contract value: 259 892 (USD)
Price original: 15 327 149 (PHP)

Deadline: 1 days
Customer: MARIVELES MENTAL WELLNESS AND GENERAL HOSPITAL
03 dec
Installation of Integrated Solar Street Lights at Brgy. Canmogsay, Tolosa, Leyte (UK) add to Favorites
Contract value: 5 087 (USD)
Price original: 300 000 (PHP)

Customer: MUNICIPALITY OF TOLOSA, LEYTE
03 dec
Procurement of Rice - CMO-RFQ-2025-10-015386 (UK) add to Favorites
Contract value: 7 630 (USD)
Price original: 450 000 (PHP)

Customer: CITY OF ILIGAN, LANAO DEL NORTE
03 dec
PURCHASE OF MEDICINES FOR RHU, LGU-DULAG LEYTE (UK) add to Favorites
Contract value: 39 847 (USD)
Price original: 2 350 000 (PHP)

Deadline: 1 days
Customer: MUNICIPALITY OF DULAG, LEYTE
03 dec
Onsite Verification and Calibration of Flowmeters for Silay City Water District (UK) add to Favorites
Contract value: 5 087 (USD)
Price original: 300 000 (PHP)

Customer: SILAY CITY WATER DISTRICT
03 dec
SK-NLB-PASKONG-KABATAAN (UK) add to Favorites
Contract value: 8 478 (USD)
Price original: 500 000 (PHP)

Customer: SANGGUNIANG KABATAAN - BARANGAY NEW LOWER, BICUTAN
03 dec
CLA-NP-SVP-2025-0595 - For the use of MPP (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)

Customer: UNIVERSITY OF SCIENCE & TECH. OF SOUTHERN PHIL.-CLAVERIA
03 dec
CONSTRUCTION OF SUPER RHU 2ND FLOOR (REBID) (UK) add to Favorites
Contract value: 159 179 (USD)
Price original: 9 387 608 (PHP)

Deadline: 15 days
Customer: MUNICIPALITY OF KAWIT,CAVITE
03 dec
Procurement of Ultrasound Probe (UK) add to Favorites
Contract value: 16 109 (USD)
Price original: 950 000 (PHP)

Customer: MARGOSATUBIG REGIONAL HOSPITAL
03 dec
Procurement of Medical Instruments and Devices (UK) add to Favorites
Contract value: 7 953 (USD)
Price original: 469 000 (PHP)

Customer: MARGOSATUBIG REGIONAL HOSPITAL
03 dec
PPO-25-1947-B PROCUREMENT OF OFFICE SUPPLIES (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Customer: PROVINCE OF ILOILO
03 dec
YEAR END ASSEMBLY 2025 (UK) add to Favorites
Contract value: 7 715 (USD)
Price original: 455 000 (PHP)

Customer: BARANGAY SAN ANTONIO, CITY OF SAN PEDRO, LAGUNA
03 dec
03 dec
Procurement of Black Leather Watch for the Best Employee of the Year (2nd Rebid) (UK) add to Favorites
Contract value: 1 020 (USD)
Price original: 60 158 (PHP)

Customer: PHILIPPINE NATIONAL RAILWAYS
03 dec
CONSTRUCTION OF PATHWAY ( RECAMARA RES. TO CALDERON RES. ) (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Customer: BARANGAY BANADERO, OZAMIS CITY
03 dec
CONSTRUCTION OF PATHWAY ( CANANI RESIDENCE TO CABAHUG RESIDENCE ) (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Customer: BARANGAY BANADERO, OZAMIS CITY
03 dec
03 dec
“500GB Solid State Drive (SSD)” (UK) add to Favorites
Contract value: 1 354 (USD)
Price original: 79 860 (PHP)

Customer: OFFICE OF THE OMBUDSMAN - AREA OFFICE FOR MINDANAO
03 dec
PURCHASE OF MEDICAL CONSUMABLES AND EQUIPMENT (UK) add to Favorites
Contract value: 2 510 (USD)
Price original: 147 998 (PHP)

Customer: MUNICIPALITY OF SAN FERNANDO, CEBU
03 dec
Security Services (UK) add to Favorites
Contract value: 1 628 (USD)
Price original: 96 000 (PHP)

Customer: GUINSAY NATIONAL HIGH SCHOOL - DANAO CITY CEBU
03 dec
IMPROVEMENT OF MULTI-PURPOSE ROOFING (UK) add to Favorites
Contract value: 997 (USD)
Price original: 58 790 (PHP)

Customer: BARANGAY DUYANDUYAN, SANTA BARBARA, ILOILO
03 dec
For Project SPLIT use (UK) add to Favorites
Contract value: 1 356 (USD)
Price original: 79 950 (PHP)

Customer: DEPARTMENT OF AGRARIAN REFORM - ABRA
03 dec
IMPROVEMENT OF MULTI-PURPOSE HALL BUILDING (UK) add to Favorites
Contract value: 1 730 (USD)
Price original: 102 044 (PHP)

Customer: BARANGAY DUYANDUYAN, SANTA BARBARA, ILOILO
03 dec
RFQ OFFICE SUPPLIES (UK) add to Favorites
Contract value: 1 234 (USD)
Price original: 72 765 (PHP)

Customer: MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL
03 dec
Procurement of Asher Machine Parts and Consumables (UK) add to Favorites
Contract value: 1 594 (USD)
Price original: 94 000 (PHP)

Customer: MARGOSATUBIG REGIONAL HOSPITAL
03 dec
PROCUREMENT OF TOURISM DESTINATION MARKETING COMPANY (TDMC) IN VIETNAM (UK) add to Favorites
Contract value: 89 463 (USD)
Price original: 5 276 095 (PHP)

Customer: DEPARTMENT OF TOURISM
03 dec
DISASTER RESPONSE & EMERGENCY EQUIPMENT (P.R No. DRRM-2025-35) (UK) add to Favorites
Contract value: 39 373 (USD)
Price original: 2 322 000 (PHP)

Customer: CITY OF KABANKALAN, NEGROS OCCIDENTAL
03 dec
03 dec
Purchase & Delivery of Office Equipment for Ilocos Sur Community College (UK) add to Favorites
Contract value: 16 905 (USD)
Price original: 997 000 (PHP)

Customer: PROVINCE OF ILOCOS SUR
03 dec
Purchase & Delivery of Office Supplies & Consumables for Bantay Kalsada Office (UK) add to Favorites
Contract value: 2 713 (USD)
Price original: 159 997 (PHP)

Customer: PROVINCE OF ILOCOS SUR
03 dec
Purchase Materials and Installation of Water System at Municipal Nursery (UK) add to Favorites
Contract value: 2 126 (USD)
Price original: 125 385 (PHP)

Customer: MUNICIPALITY OF BONTOC, SOUTHERN LEYTE
03 dec
Purchase & Delivery of PGIS Banner and Philippine Flag for different Occasions (UK) add to Favorites
Contract value: 1 472 (USD)
Price original: 86 800 (PHP)

Customer: PROVINCE OF ILOCOS SUR
03 dec
03 dec
03 dec
Purchase & Delivery of Hearing Screener for Ilocos Sur Provincial Hospital Gabriela Silang (UK) add to Favorites
Contract value: 16 872 (USD)
Price original: 995 000 (PHP)

Customer: PROVINCE OF ILOCOS SUR
03 dec
03 dec
Purchase & Delivery of Office Equipment for the Bids and Awards Committee Office (UK) add to Favorites
Contract value: 2 374 (USD)
Price original: 140 000 (PHP)

Customer: PROVINCE OF ILOCOS SUR
03 dec
PROCUREMENT OF TOURISM DESTINATION MARKETING COMPANY (TDMC) IN INDONESIA (UK) add to Favorites
Contract value: 97 583 (USD)
Price original: 5 754 958 (PHP)

Customer: DEPARTMENT OF TOURISM
03 dec
ITB No.123.25- 1 Lot Cardiac Telemetry Monitoring System (108 units) (UK) add to Favorites
Contract value: 847 817 (USD)
Price original: 50 000 000 (PHP)

Customer: PHILIPPINE HEART CENTER
03 dec
RFQ OTHER SUPPLIES (UK) add to Favorites
Contract value: 1 643 (USD)
Price original: 96 895 (PHP)

Customer: MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL
03 dec
Procurement and Delivery of Various Office Supplies (Fund 101) (EPA) (UK) add to Favorites
Contract value: 7 461 (USD)
Price original: 440 000 (PHP)

Customer: ILOILO STATE COLLEGE OF FISHERIES
03 dec
RFQ PORTABLE BLUETOOTH SPEAKER W/ MICROPHONE (UK) add to Favorites
Contract value: 1 348 (USD)
Price original: 79 500 (PHP)

Customer: MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL
03 dec
PURCHASE OF FURNITURES AND FIXTURES FOR VARIOUS ADMINISTRATIVE UNITS (UK) add to Favorites
Contract value: 12 616 (USD)
Price original: 744 000 (PHP)

Customer: ADIONG MEMORIAL POLYTECHNIC STATE COLLEGE
03 dec
PURCHASE OF ICT EQUIPMENT FOR VARIOUS ADMINISTRATIVE OFFICES (UK) add to Favorites
Contract value: 4 544 (USD)
Price original: 268 000 (PHP)

Customer: ADIONG MEMORIAL POLYTECHNIC STATE COLLEGE
03 dec
RFQ OFFICE SUPPLIES (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 99 998 (PHP)

Customer: MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL
03 dec
Construction of Stone Masonry (UK) add to Favorites
Contract value: 8 931 (USD)
Price original: 526 702 (PHP)

Customer: MUNICIPALITY OF SAN VICENTE, ILOCOS SUR
03 dec
RFQ OFFICE SUPPLIES (UK) add to Favorites
Contract value: 1 055 (USD)
Price original: 62 238 (PHP)

Customer: MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL
03 dec
RFQ SEMI- EXPENDABLE MACHINERY AND EQUIPMENT (UK) add to Favorites
Contract value: 3 233 (USD)
Price original: 190 665 (PHP)

Customer: MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL
03 dec
03 dec
RFQ SEMI- EXPENDABLE - ICT Equipment (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 199 999 (PHP)

Customer: MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL
03 dec
PROCUREMENT OF OFFICE SUPPLIES (UK) add to Favorites
Contract value: 1 954 (USD)
Price original: 115 223 (PHP)

Customer: APOLINARIO MABINI ELEMENTARY SCHOOL
03 dec
REQUEST FOR QUOTATION - Procurement of LED Interactive Board (UK) add to Favorites
Contract value: 2 668 (USD)
Price original: 157 357 (PHP)

Customer: DEPARTMENT OF JUSTICE - MAIN
03 dec
RFQ OFFICE SUPPLIES (UK) add to Favorites
Contract value: 2 762 (USD)
Price original: 162 900 (PHP)

Customer: MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL
03 dec
Supply and Delivery of Fuel (UK) add to Favorites
Contract value: 1 299 (USD)
Price original: 76 590 (PHP)

Customer: MUNICIPALITY OF CAGDIANAO, DINAGAT ISLAND
03 dec
CONTRACT ID No.: 25-11-285 = EPA Drugs and Medicine (UK) add to Favorites
Contract value: 19 352 (USD)
Price original: 1 141 310 (PHP)

Customer: DEPARTMENT OF HEALTH - CHD, ZAMBOANGA PENINSULA
03 dec
RFQ DIESEL (UK) add to Favorites
Contract value: 1 817 (USD)
Price original: 107 148 (PHP)

Customer: MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL
03 dec
Supply and Delivery of General Merchandise-MSWDO (UK) add to Favorites
Contract value: 1 221 (USD)
Price original: 72 000 (PHP)

Customer: MUNICIPALITY OF CARAMORAN, CATANDUANES
03 dec
SHS- IT EQUIPMENT FOR OFFICES (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)

Customer: SANTOLAN HIGH SCHOOL (JUNIOR)
03 dec
Supply and Delivery of Fuel (UK) add to Favorites
Contract value: 1 679 (USD)
Price original: 99 000 (PHP)

Customer: MUNICIPALITY OF CAGDIANAO, DINAGAT ISLAND
03 dec
RENOVATION OF MULTI-PURPOSE BUILDING (UK) add to Favorites
Contract value: 2 674 (USD)
Price original: 157 710 (PHP)

Customer: BARANGAY MAYAOPAYAWAN - MILAOR, CAMARINES SUR
03 dec
Office supplies and devices (UK) add to Favorites
Contract value: 2 020 (USD)
Price original: 119 140 (PHP)

Customer: OSMEÑA ELEMENTARY SCHOOL - ARACELI, PALAWAN
03 dec
MDF PACKAGE 24-2025 CLUSTERED PROJECTS AT POBLACION AND CALIKING, ATOK, BENGUET (UK) add to Favorites
Contract value: 22 043 (USD)
Price original: 1 300 000 (PHP)

Customer: MUNICIPAL GOVERNMENT OF ATOK, BENGUET