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

03 dec

FRT-24-2005-NP(SV2) AIRCONDITIONING UNIT (UK)

Contract value: 3 450 (USD)
Price original: 203 450 (PHP)
Customer: PROVINCE OF ILOILO

Number: 133490483

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of Medical Supplies (Soda Sorb, etc.) for Marinduque Provincial Hospital Operating Room use, Boac, Marinduque (UK)

Contract value: 1 475 (USD)
Price original: 87 000 (PHP)
Customer: PROVINCE OF MARINDUQUE

Number: 133490484

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of Meals to be served in the Civic Reception for the Newly Installed Diocese of Boac and Consultative Meeting on the Promotion of Faith Tourism in Marinduque, PGO / PPDO, Boac, Marinduque (UK)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Customer: PROVINCE OF MARINDUQUE

Number: 133490485

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

IB 2025-41: Procurement of Medical Supplies and Devices for 2026 (EPA) (UK)

Contract value: 259 892 (USD)
Price original: 15 327 149 (PHP)
Deadline: 1 days
Customer: MARIVELES MENTAL WELLNESS AND GENERAL HOSPITAL

Number: 133490486

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Installation of Integrated Solar Street Lights at Brgy. Canmogsay, Tolosa, Leyte (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: MUNICIPALITY OF TOLOSA, LEYTE

Number: 133490487

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of Medical Supplies for Marinduque Provincial Hospital Pharmacy Section use (stock), Boac, Marinduque (UK)

Contract value: 13 538 (USD)
Price original: 798 402 (PHP)
Customer: PROVINCE OF MARINDUQUE

Number: 133490488

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of Medical Supplies for Marinduque Provincial Hospital Laboratory Department use (stock), Boac, Marinduque (UK)

Contract value: 4 944 (USD)
Price original: 291 600 (PHP)
Customer: PROVINCE OF MARINDUQUE

Number: 133490490

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of Rice - CMO-RFQ-2025-10-015386 (UK)

Contract value: 7 630 (USD)
Price original: 450 000 (PHP)
Customer: CITY OF ILIGAN, LANAO DEL NORTE

Number: 133490491

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of Laptop Computer and Printer for use in the Provincewide Health Systems Program Implementation Review and Recognition Night, PHO, Boac, Marinduque (UK)

Contract value: 970 (USD)
Price original: 57 200 (PHP)
Customer: PROVINCE OF MARINDUQUE

Number: 133490492

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

P.R. No. X7-25-05-222 - Calibration of survey equipment (Stonex Brand) for use of the Engineering Surveys and Investigation Section (ESIS) of Planning and Design Division (UK)

Contract value: 15 854 (USD)
Price original: 935 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 133490493

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

PURCHASE OF MEDICINES FOR RHU, LGU-DULAG LEYTE (UK)

Contract value: 39 847 (USD)
Price original: 2 350 000 (PHP)
Deadline: 1 days
Customer: MUNICIPALITY OF DULAG, LEYTE

Number: 133490494

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Onsite Verification and Calibration of Flowmeters for Silay City Water District (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: SILAY CITY WATER DISTRICT

Number: 133490495

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of Meals for use in the Review and Reassessment of HRH Inventory and Learning and Development Gaps per Municipality and Hospitals, PHO, Boac, Marinduque (UK)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Customer: PROVINCE OF MARINDUQUE

Number: 133490496

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of Vehicle Spare Parts and Accessories with Installation for Toyota HIACE (UK)

Contract value: 11 166 (USD)
Price original: 658 501 (PHP)
Customer: MUNICIPALITY OF POLANCO, ZAMBOANGA DEL NORTE

Number: 133490497

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Board and Lodging, Venue Rental, Meals and Snacks for the Facilitators’ Forum: Division Workshop on the Design and Quality Assurance of Professional Development Programs (PDPs) for School Leaders and (UK)

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

Number: 133490499

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Provision of Venue and Accommodation for the Conduct of Integrated Emergency Response Training (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: MUNICIPALITY OF ESPERANZA, MASBATE

Number: 133490500

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

SK-NLB-PASKONG-KABATAAN (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Customer: SANGGUNIANG KABATAAN - BARANGAY NEW LOWER, BICUTAN

Number: 133490501

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

CLA-NP-SVP-2025-0595 - For the use of MPP (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: UNIVERSITY OF SCIENCE & TECH. OF SOUTHERN PHIL.-CLAVERIA

Number: 133490502

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

CLA-NP-SVP-2025-0597 - Laboratory Analysis re: DNA Extraction with Quality Check (UK)

Contract value: 1 059 (USD)
Price original: 62 478 (PHP)
Customer: UNIVERSITY OF SCIENCE & TECH. OF SOUTHERN PHIL.-CLAVERIA

Number: 133490503

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

PROCUREMENT OF PACKED MEALS AND SNACKS DURING ACTIVE CASE FINDING ACTIVITY OF MHO (UK)

Contract value: 163 (USD)
Price original: 9 600 (PHP)
Customer: MUNICIPALITY OF CONSOLACION, CEBU

Number: 133490504

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

CONSTRUCTION OF SUPER RHU 2ND FLOOR (REBID) (UK)

Contract value: 159 179 (USD)
Price original: 9 387 608 (PHP)
Deadline: 15 days
Customer: MUNICIPALITY OF KAWIT,CAVITE

Number: 133490505

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of Ultrasound Probe (UK)

Contract value: 16 109 (USD)
Price original: 950 000 (PHP)
Customer: MARGOSATUBIG REGIONAL HOSPITAL

Number: 133490506

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of Medical Instruments and Devices (UK)

Contract value: 7 953 (USD)
Price original: 469 000 (PHP)
Customer: MARGOSATUBIG REGIONAL HOSPITAL

Number: 133490507

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

PPO-25-1947-B PROCUREMENT OF OFFICE SUPPLIES (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: PROVINCE OF ILOILO

Number: 133490508

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

YEAR END ASSEMBLY 2025 (UK)

Contract value: 7 715 (USD)
Price original: 455 000 (PHP)
Customer: BARANGAY SAN ANTONIO, CITY OF SAN PEDRO, LAGUNA

Number: 133490509

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of Maintenance and Other Operating Expenses of Kitas Elementary School for the 4th Quarter of 2025 (UK)

Contract value: 2 187 (USD)
Price original: 128 994 (PHP)
Customer: KITAS ELEMENTARY SCHOOL - DAMULOG BUKIDNON

Number: 133490511

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

ADVANCE PROCUREMENT ACTIVITY FOR FY 2026 ON THE SUPPLY AND DELIVERY OF BASIC MEDICAL SUPPLIES-DR. JOSE RIZAL MEMORIAL HOSPITAL (UK)

Contract value: 203 539 (USD)
Price original: 12 003 700 (PHP)
Deadline: 1 days
Customer: DR. JOSE RIZAL MEMORIAL HOSPITAL

Number: 133490512

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of Meals to be served in the Provincewide Health Systems Program Implementation Review and Recognition Night, Prov Health Office, Boac, Marinduque (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Customer: PROVINCE OF MARINDUQUE

Number: 133490513

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Construction of Wall Partitions of Non-Teaching Personnel (UK)

Contract value: 3 900 (USD)
Price original: 230 000 (PHP)
Customer: DAGUPAN CITY NATIONAL HIGH SCHOOL (JUNIOR HIGH SCHOOL) - DAG

Number: 133490514

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of Black Leather Watch for the Best Employee of the Year (2nd Rebid) (UK)

Contract value: 1 020 (USD)
Price original: 60 158 (PHP)
Customer: PHILIPPINE NATIONAL RAILWAYS

Number: 133490515

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

CONSTRUCTION OF PATHWAY ( RECAMARA RES. TO CALDERON RES. ) (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: BARANGAY BANADERO, OZAMIS CITY

Number: 133490516

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of Diesel Fuel for Generator Set use (November to December 2025), Provincial General Services Office, Boac, Marinduque (UK)

Contract value: 1 693 (USD)
Price original: 99 852 (PHP)
Customer: PROVINCE OF MARINDUQUE

Number: 133490517

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

CONSTRUCTION OF PATHWAY ( CANANI RESIDENCE TO CABAHUG RESIDENCE ) (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: BARANGAY BANADERO, OZAMIS CITY

Number: 133490518

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of Diesoline for use by vehicles assigned to the Provincial Health Office (Dental Bus, Ambulance NET8236 and UZ058A, Fortuner VL8953), Boac, Marinduque (UK)

Contract value: 1 289 (USD)
Price original: 76 000 (PHP)
Customer: PROVINCE OF MARINDUQUE

Number: 133490519

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

CLA-NP-SVP-2025-0596 - Storage Fee for Laboratory Samples (UK)

Contract value: 1 058 (USD)
Price original: 62 400 (PHP)
Customer: UNIVERSITY OF SCIENCE & TECH. OF SOUTHERN PHIL.-CLAVERIA

Number: 133490520

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of Diesel Fuel for use by Ambulance and Generator assigned to Sta. Cruz District Hospital, Sta. Cruz, Marinduque (UK)

Contract value: 1 453 (USD)
Price original: 85 687 (PHP)
Customer: PROVINCE OF MARINDUQUE

Number: 133490522

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

“500GB Solid State Drive (SSD)” (UK)

Contract value: 1 354 (USD)
Price original: 79 860 (PHP)
Customer: OFFICE OF THE OMBUDSMAN - AREA OFFICE FOR MINDANAO

Number: 133490523

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

PURCHASE OF MEDICAL CONSUMABLES AND EQUIPMENT (UK)

Contract value: 2 510 (USD)
Price original: 147 998 (PHP)
Customer: MUNICIPALITY OF SAN FERNANDO, CEBU

Number: 133490524

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of Catering Services for the Institutional Performance Review and Strategic Action Planning Workshop for CY 2026 (UK)

Contract value: 6 318 (USD)
Price original: 372 600 (PHP)
Customer: EASTERN SAMAR STATE UNIVERSITY - GUIUAN CAMPUS

Number: 133490525

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Security Services (UK)

Contract value: 1 628 (USD)
Price original: 96 000 (PHP)
Customer: GUINSAY NATIONAL HIGH SCHOOL - DANAO CITY CEBU

Number: 133490526

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

2025-380 Security Services for the Schools Division of Ilocos Norte for CY 2026 (UK)

Contract value: 7 111 (USD)
Price original: 419 364 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ILOCOS NORTE

Number: 133490527

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

IMPROVEMENT OF MULTI-PURPOSE ROOFING (UK)

Contract value: 997 (USD)
Price original: 58 790 (PHP)
Customer: BARANGAY DUYANDUYAN, SANTA BARBARA, ILOILO

Number: 133490528

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

For Project SPLIT use (UK)

Contract value: 1 356 (USD)
Price original: 79 950 (PHP)
Customer: DEPARTMENT OF AGRARIAN REFORM - ABRA

Number: 133490529

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

IMPROVEMENT OF MULTI-PURPOSE HALL BUILDING (UK)

Contract value: 1 730 (USD)
Price original: 102 044 (PHP)
Customer: BARANGAY DUYANDUYAN, SANTA BARBARA, ILOILO

Number: 133490530

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

2025-385 Hotel Accommodation, Meals and Snacks for the Project I.N.S.P.I.R.E.: Cum Research Capability Building Participants, Facilitators, and Speakers (UK)

Contract value: 17 940 (USD)
Price original: 1 058 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ILOCOS NORTE

Number: 133490531

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Goods 2025-10 - Procurement of Grocery Package Intended for the Solicitation of Various Organizations in Cavinti, Laguna (UK)

Contract value: 14 450 (USD)
Price original: 852 200 (PHP)
Customer: MUNICIPALITY OF CAVINTI, LAGUNA

Number: 133490532

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

RFQ OFFICE SUPPLIES (UK)

Contract value: 1 234 (USD)
Price original: 72 765 (PHP)
Customer: MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL

Number: 133490533

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of Asher Machine Parts and Consumables (UK)

Contract value: 1 594 (USD)
Price original: 94 000 (PHP)
Customer: MARGOSATUBIG REGIONAL HOSPITAL

Number: 133490534

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

PROCUREMENT OF TOURISM DESTINATION MARKETING COMPANY (TDMC) IN VIETNAM (UK)

Contract value: 89 463 (USD)
Price original: 5 276 095 (PHP)
Customer: DEPARTMENT OF TOURISM

Number: 133490535

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

DISASTER RESPONSE & EMERGENCY EQUIPMENT (P.R No. DRRM-2025-35) (UK)

Contract value: 39 373 (USD)
Price original: 2 322 000 (PHP)
Customer: CITY OF KABANKALAN, NEGROS OCCIDENTAL

Number: 133490536

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Purchase & Delivery of Office, Janitorial & Other Supplies for the Provincial Treasurers Office (UK)

Contract value: 4 818 (USD)
Price original: 284 130 (PHP)
Customer: PROVINCE OF ILOCOS SUR

Number: 133490537

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Purchase & Delivery of Office Equipment for Ilocos Sur Community College (UK)

Contract value: 16 905 (USD)
Price original: 997 000 (PHP)
Customer: PROVINCE OF ILOCOS SUR

Number: 133490538

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Purchase & Delivery of Office Supplies & Consumables for Bantay Kalsada Office (UK)

Contract value: 2 713 (USD)
Price original: 159 997 (PHP)
Customer: PROVINCE OF ILOCOS SUR

Number: 133490539

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Purchase & Delivery of Assorted Supplies/Materials for the Repair, Replacement and Maintenance of Furniture, Fixtures and Structures of the Provincial Capitol and Provincial Farmers Livelihood Dev (UK)

Contract value: 16 673 (USD)
Price original: 983 265 (PHP)
Customer: PROVINCE OF ILOCOS SUR

Number: 133490540

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Purchase Materials and Installation of Water System at Municipal Nursery (UK)

Contract value: 2 126 (USD)
Price original: 125 385 (PHP)
Customer: MUNICIPALITY OF BONTOC, SOUTHERN LEYTE

Number: 133490541

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Purchase & Delivery of PGIS Banner and Philippine Flag for different Occasions (UK)

Contract value: 1 472 (USD)
Price original: 86 800 (PHP)
Customer: PROVINCE OF ILOCOS SUR

Number: 133490542

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

CONSTRUCTION OF WALKWAY TO HAZARDOUS WASTE AND CADAVER HOLDING AREA WITH TRIAGE SHED (UK)

Contract value: 5 935 (USD)
Price original: 350 000 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 133490543

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

SUPPLY AND DELIVERY OF VEGETABLE SEEDS FOR THE FARMERS OF DUPAX DEL SUR (UK)

Contract value: 8 173 (USD)
Price original: 482 000 (PHP)
Customer: MUNICIPALITY OF DUPAX DEL SUR, NUEVA VIZCAYA

Number: 133490544

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Purchase & Delivery of Hearing Screener for Ilocos Sur Provincial Hospital Gabriela Silang (UK)

Contract value: 16 872 (USD)
Price original: 995 000 (PHP)
Customer: PROVINCE OF ILOCOS SUR

Number: 133490545

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

PURCHASE OF FURNITURES AND FIXTURES FOR VARIOUS ADMINISTRATIVE UNITS (SOFA SET) (UK)

Contract value: 16 210 (USD)
Price original: 956 000 (PHP)
Customer: ADIONG MEMORIAL POLYTECHNIC STATE COLLEGE

Number: 133490546

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Purchase & Delivery of Office Equipment for the Bids and Awards Committee Office (UK)

Contract value: 2 374 (USD)
Price original: 140 000 (PHP)
Customer: PROVINCE OF ILOCOS SUR

Number: 133490547

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

PROCUREMENT OF TOURISM DESTINATION MARKETING COMPANY (TDMC) IN INDONESIA (UK)

Contract value: 97 583 (USD)
Price original: 5 754 958 (PHP)
Customer: DEPARTMENT OF TOURISM

Number: 133490548

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

ITB No.123.25- 1 Lot Cardiac Telemetry Monitoring System (108 units) (UK)

Contract value: 847 817 (USD)
Price original: 50 000 000 (PHP)
Customer: PHILIPPINE HEART CENTER

Number: 133490549

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Supply and Delivery of Lidocaine and other Items ; PR No. 25-5037 dated October 17, 2025. (UK)

Contract value: 16 955 (USD)
Price original: 999 900 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 133490550

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

PURCHASE OF CONSTRUCTIONN MATERIALS FOR THE INSTALLATION OF SOLAR STREETLIGHT, BRGY. BARBO, DULAG LEYTE (UK)

Contract value: 4 617 (USD)
Price original: 272 301 (PHP)
Customer: MUNICIPALITY OF DULAG, LEYTE

Number: 133490551

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

RFQ OTHER SUPPLIES (UK)

Contract value: 1 643 (USD)
Price original: 96 895 (PHP)
Customer: MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL

Number: 133490552

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

A-25-055: Procurement of Painting Materials for Zamboanga del Norte to Misamis Occidental Border Wall (Gateway to Asenso Border) at Poblacion, Sapang Dalaga, Misamis Occidental (UK)

Contract value: 1 842 (USD)
Price original: 108 659 (PHP)
Customer: MUNICIPALITY OF SAPANG DALAGA, MISAMIS OCCIDENTAL

Number: 133490553

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement and Delivery of Various Office Supplies (Fund 101) (EPA) (UK)

Contract value: 7 461 (USD)
Price original: 440 000 (PHP)
Customer: ILOILO STATE COLLEGE OF FISHERIES

Number: 133490554

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

RFQ PORTABLE BLUETOOTH SPEAKER W/ MICROPHONE (UK)

Contract value: 1 348 (USD)
Price original: 79 500 (PHP)
Customer: MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL

Number: 133490555

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

PURCHASE OF FURNITURES AND FIXTURES FOR VARIOUS ADMINISTRATIVE UNITS (UK)

Contract value: 12 616 (USD)
Price original: 744 000 (PHP)
Customer: ADIONG MEMORIAL POLYTECHNIC STATE COLLEGE

Number: 133490556

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

PURCHASE OF ICT EQUIPMENT FOR VARIOUS ADMINISTRATIVE OFFICES (UK)

Contract value: 4 544 (USD)
Price original: 268 000 (PHP)
Customer: ADIONG MEMORIAL POLYTECHNIC STATE COLLEGE

Number: 133490557

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

RFQ OFFICE SUPPLIES (UK)

Contract value: 1 696 (USD)
Price original: 99 998 (PHP)
Customer: MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL

Number: 133490558

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

PR NO. 2025-11-444 SUPPLY AN DELIVERY OF MEALS AND SNACKS FOR IMT AUGMENTATION (MDRRMO) (UK)

Contract value: 3 434 (USD)
Price original: 202 500 (PHP)
Customer: MUNICIPALITY OF MAWAB, COMPOSTELA VALLEY

Number: 133490559

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Construction of Stone Masonry (UK)

Contract value: 8 931 (USD)
Price original: 526 702 (PHP)
Customer: MUNICIPALITY OF SAN VICENTE, ILOCOS SUR

Number: 133490560

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

RFQ OFFICE SUPPLIES (UK)

Contract value: 1 055 (USD)
Price original: 62 238 (PHP)
Customer: MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL

Number: 133490561

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

RFQ SEMI- EXPENDABLE MACHINERY AND EQUIPMENT (UK)

Contract value: 3 233 (USD)
Price original: 190 665 (PHP)
Customer: MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL

Number: 133490562

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

RENTAL OF AUDIO SYSTEM SETUP FOR THE USE OF THE TUGUEGARAO 2025 CITYHOOD CELEBRATION CONCERT (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: CITY OF TUGUEGARAO, CAGAYAN

Number: 133490563

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Supply and Delivery of DRRM Supplies and Equipment Not Available at the Procurement Service (UK)

Contract value: 2 424 (USD)
Price original: 142 950 (PHP)
Customer: ANTONIO A. MACEDA HIGH SCHOOL

Number: 133490564

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

RFQ SEMI- EXPENDABLE - ICT Equipment (UK)

Contract value: 3 391 (USD)
Price original: 199 999 (PHP)
Customer: MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL

Number: 133490565

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of Vehicle Parts and Accessories for use in service vehicle (Montero - B5-J505) assigned to SP-Board Member Danilo R. Red, Sangguniang Panlalawigan, Boac, Marinduque (UK)

Contract value: 2 101 (USD)
Price original: 123 900 (PHP)
Customer: PROVINCE OF MARINDUQUE

Number: 133490566

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

PROCUREMENT OF OFFICE SUPPLIES (UK)

Contract value: 1 954 (USD)
Price original: 115 223 (PHP)
Customer: APOLINARIO MABINI ELEMENTARY SCHOOL

Number: 133490567

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

REQUEST FOR QUOTATION - Procurement of LED Interactive Board (UK)

Contract value: 2 668 (USD)
Price original: 157 357 (PHP)
Customer: DEPARTMENT OF JUSTICE - MAIN

Number: 133490568

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement and Delivery of Various Semi-Expendable Furniture and Fixtures for Classroom and Office Use (Fund 101) (EPA) (UK)

Contract value: 5 816 (USD)
Price original: 343 000 (PHP)
Customer: ILOILO STATE COLLEGE OF FISHERIES

Number: 133490569

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

26KF0001: asic Infrastructure Program-Multi-Purpose Program/Facilities to Support Social Service Construction of Multi-Purpose Building in Barangay Camalan, Lala, Lanao del Norte (UK)

Contract value: 92 336 (USD)
Price original: 5 445 544 (PHP)
Deadline: 1 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LANAO DEL NORTE 1S

Number: 133490570

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

RFQ OFFICE SUPPLIES (UK)

Contract value: 2 762 (USD)
Price original: 162 900 (PHP)
Customer: MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL

Number: 133490571

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Supply and Delivery of Fuel (UK)

Contract value: 1 299 (USD)
Price original: 76 590 (PHP)
Customer: MUNICIPALITY OF CAGDIANAO, DINAGAT ISLAND

Number: 133490572

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

CONTRACT ID No.: 25-11-285 = EPA Drugs and Medicine (UK)

Contract value: 19 352 (USD)
Price original: 1 141 310 (PHP)
Customer: DEPARTMENT OF HEALTH - CHD, ZAMBOANGA PENINSULA

Number: 133490573

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

RFQ DIESEL (UK)

Contract value: 1 817 (USD)
Price original: 107 148 (PHP)
Customer: MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL

Number: 133490574

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Supply and Delivery of General Merchandise-MSWDO (UK)

Contract value: 1 221 (USD)
Price original: 72 000 (PHP)
Customer: MUNICIPALITY OF CARAMORAN, CATANDUANES

Number: 133490575

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Rebidding for the Purchase and Delivery of Brand New Service Vehicle for the use of MSWDO, Janiuay, Iloilo (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Customer: MUNICIPALITY OF JANIUAY, ILOILO

Number: 133490576

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of Supply and Delivery of Catering Services, Accommodation and Function Hall (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: MUNICIPAL GOVERNMENT OF SABLAN, BENGUET

Number: 133490577

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

26KF0002: Basic Infrastructure Program-Multi-Purpose Program/Facilities to Support Social Service Construction of Multi-Purpose Building in Barangay Barangay Abaga, LAla, Lanao del Norte, Lanao del N (UK)

Contract value: 92 336 (USD)
Price original: 5 445 544 (PHP)
Deadline: 1 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LANAO DEL NORTE 1S

Number: 133490578

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

SHS- IT EQUIPMENT FOR OFFICES (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: SANTOLAN HIGH SCHOOL (JUNIOR)

Number: 133490579

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Supply and Delivery of Fuel (UK)

Contract value: 1 679 (USD)
Price original: 99 000 (PHP)
Customer: MUNICIPALITY OF CAGDIANAO, DINAGAT ISLAND

Number: 133490580

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Purchase and Installation of CCTV for the use of the Office of the Sangguniang Bayan, Janiuay, Iloilo (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Customer: MUNICIPALITY OF JANIUAY, ILOILO

Number: 133490581

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

RENOVATION OF MULTI-PURPOSE BUILDING (UK)

Contract value: 2 674 (USD)
Price original: 157 710 (PHP)
Customer: BARANGAY MAYAOPAYAWAN - MILAOR, CAMARINES SUR

Number: 133490582

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Office supplies and devices (UK)

Contract value: 2 020 (USD)
Price original: 119 140 (PHP)
Customer: OSMEÑA ELEMENTARY SCHOOL - ARACELI, PALAWAN

Number: 133490583

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

MDF PACKAGE 24-2025 CLUSTERED PROJECTS AT POBLACION AND CALIKING, ATOK, BENGUET (UK)

Contract value: 22 043 (USD)
Price original: 1 300 000 (PHP)
Customer: MUNICIPAL GOVERNMENT OF ATOK, BENGUET

Number: 133490584

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Supply and Delivery of Construction Materials (Repair and Improvement of KALAHI Sub Projects) (UK)

Contract value: 2 106 (USD)
Price original: 124 230 (PHP)
Customer: MUNICIPALITY OF CAGDIANAO, DINAGAT ISLAND

Number: 133490585

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

MDF PACKAGE 25-2025 PROJECT: CONSTRUCTION OF DRAINAGE CANAL AT SAYANGAN, PAOAY, ATOK, BENGUET (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: MUNICIPAL GOVERNMENT OF ATOK, BENGUET

Number: 133490586

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

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