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

01 dec

PROCUREMENT OF TOKENS FOR THE PARTICIPANTS DURING WORLD AIDS DAY CELEBRATION (UK)

Contract value: 296 (USD)
Price original: 17 480 (PHP)
Customer: MUNICIPALITY OF CONSOLACION, CEBU

Number: 133336279

Source: Philippine Goverment Electronic Procurement system

01 dec

24GL00092; P.R. NO. 2025-10-0120 DATED 10/22/2025: PROCUREMENT OF GENERATOR SET MAINTENANCE (INCLUDING SUPPLIES AND MATERIALS), FOR USE IN THE PREVENTIVE MAINTENANCE OF VARIOUS GENERATOR SETS ASSIGNED (UK)

Contract value: 11 694 (USD)
Price original: 689 651 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 133336280

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

PURCHASE OF SK COUNCIL UNIFORM (UK)

Contract value: 424 (USD)
Price original: 25 000 (PHP)
Customer: BARANGAY PISONG-A - MARIA SIQUIJOR

Number: 133336281

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

PUBLIC BIDDING FOR PROSTHESIS SUPPLIES (January-December 2026) (UK)

Contract value: 131 124 (USD)
Price original: 7 733 038 (PHP)
Customer: PHILIPPINE ORTHOPEDIC CENTER

Number: 133336282

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

25GL00017 (REBID); P.R. NO. 2025-10-0114 DATED 10/16/2025: PROCUREMENT OF INTERNET WITH CABLE SUBSCRIPTION, FOR USE IN THE REGIONAL DIRECTOR’S QUARTERS, DPWH R.O. XI, DAVAO CITY (UK)

Contract value: 529 (USD)
Price original: 31 188 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 133336283

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

PURCHASE OF SOLAR LAMP AND PANEL (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: BARANGAY PISONG-A - MARIA SIQUIJOR

Number: 133336284

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

25GL00018; P.R. NO. 2025-10-0119 DATED 10/21/2025: PROCUREMENT OF ONE (1) LOT: VARIOUS OFFICE SUPPLIES, FOR USE IN THE OPERATIONS OF THE PLANNING AND DESIGN DIVISION, DPWH R.O. XI, DAVAO CITY (UK)

Contract value: 7 613 (USD)
Price original: 448 952 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 133336285

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

PUBLIC BIDDING FOR ENTERAL NUTRITION SUPPLEMENT (CY 2026) (UK)

Contract value: 99 644 (USD)
Price original: 5 876 498 (PHP)
Customer: PHILIPPINE ORTHOPEDIC CENTER

Number: 133336286

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

CONSULTANCY SERVICES FOR THE DESIGN OF BUILDING (ANNEX BUILDING) FOR THE DENR NCR(PR 2025-501) (UK)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - NCR

Number: 133336287

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

25GL00021; P.R. NO. 2025-08-099 DATED 08/26/2025: PROCUREMENT OF ONE (1) LOT: VARIOUS I.T. SUPPLIES & ACCESSORIES, FOR USE IN THE OPERATION OF THE DPWH R.O. XI, DAVAO CITY (UK)

Contract value: 20 800 (USD)
Price original: 1 226 676 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 133336288

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

PROVISION OF STP ENCLOSURE, GENERATOR SET ROOFING, WATER TANK PLATFORM, DIALYSIS CLINIC PARTITIONS, AND REPAINTING OF MRF AT ALAMINOS CITY DIALYSIS CENTER AT BRGY. BOLANEY, CITY OF ALAMINOS, PANGASINA (UK)

Contract value: 24 072 (USD)
Price original: 1 419 665 (PHP)
Customer: CITY OF ALAMINOS, PANGASINAN

Number: 133336289

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

PRINTING AND DELIVERY OF THE DESK AND WALL CALENDAR FOR 2026 (UK)

Contract value: 3 476 (USD)
Price original: 205 000 (PHP)
Customer: BUREAU OF FIRE PROTECTION - REGION IV-A (CALABARZON)

Number: 133336290

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

PURCHASE OF GROCERY ITEMS FOR USE OF PROV OF NEGROS OCC. – MAM-2026-0024 (UK)

Contract value: 73 385 (USD)
Price original: 4 327 870 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 133336291

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

PRINTING OF TARPAULIN FOR OPLAN PAALALA IWAS PAPUTOK 2025 OF BFP R4A (UK)

Contract value: 2 296 (USD)
Price original: 135 405 (PHP)
Customer: BUREAU OF FIRE PROTECTION - REGION IV-A (CALABARZON)

Number: 133336292

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Procurement of Materials for the Rehabilitation of Multi-Purpose Hall-Man-up, Altavas, Aklan (UK)

Contract value: 2 314 (USD)
Price original: 136 480 (PHP)
Customer: MUNICIPALITY OF ALTAVAS, AKLAN

Number: 133336293

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

PURCHASE OF BASKETBALL UNIFORM (UK)

Contract value: 678 (USD)
Price original: 40 000 (PHP)
Customer: SANGGUNIANG KABATAAN NG BARANGAY SAN ISIDRO NORTE - LAGONOY,

Number: 133336294

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

25GL00022; P.R. NO. 2025-03-015 DATED 03/31/2025: PROCUREMENT OF GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS) EQUIPMENT, FOR USE IN THE OPERATION OF QUALITY ASSURANCE AND HYDROLOGY DIVISION, DPWH R.O. XI (UK)

Contract value: 34 320 (USD)
Price original: 2 024 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 133336295

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

LABUAGON 4TH QUARTER MOOE (UK)

Contract value: 2 526 (USD)
Price original: 149 000 (PHP)
Customer: LABUAGON ELEMENTARY SCHOOL - KIBAWE BUKIDNON

Number: 133336296

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

SUPPLY AND DELIVERY OF ONE (1) UNIT RESCUE GRADE JETSKI (BRAND NEW) TO BE USED BY ALAMINOS CITY RESPONSE TEAM OF THE CDRRMO, CITY OF ALAMINOS, PANGASINAN (UK)

Contract value: 58 923 (USD)
Price original: 3 475 000 (PHP)
Customer: CITY OF ALAMINOS, PANGASINAN

Number: 133336297

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Various Supplies/IB NO. N-2025-280(Rb) (UK)

Contract value: 2 989 (USD)
Price original: 176 272 (PHP)
Customer: PROVINCE OF ANTIQUE

Number: 133336298

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Construction of Multi-Purpose Gymnasium at Barangay Atulu (UK)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Customer: MUNICIPALITY OF IGUIG, CAGAYAN

Number: 133336299

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Procurement of Two (2) Units Laptop for Sales and Marketing Dept. (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Customer: INTERCONTINENTAL BROADCASTING CORPORATION ( IBC 13 )

Number: 133336300

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Medical Supplies/NEGOTIATED PROCUREMENT NO. JJ-2025-246(m) (UK)

Contract value: 8 584 (USD)
Price original: 506 250 (PHP)
Customer: PROVINCE OF ANTIQUE

Number: 133336301

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

PURCHASE OF FOOD STUFF FOR USE OF PROV OF NEGROS OCC. – MAM-2026-0019 (UK)

Contract value: 88 024 (USD)
Price original: 5 191 200 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 133336302

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Vaccines/IB NO. KK-2025-249(m) (UK)

Contract value: 2 442 (USD)
Price original: 144 000 (PHP)
Customer: PROVINCE OF ANTIQUE

Number: 133336303

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

SUPPLY AND DELIVERY OF SIX (6) HEADS DAIRY BUFFALO FOR MILK PRODUCTION AND PROCESSING PROGRAM OF THE CITY GOVERNMENT OF ALAMINOS, PANGASINAN (UK)

Contract value: 19 218 (USD)
Price original: 1 133 370 (PHP)
Customer: CITY OF ALAMINOS, PANGASINAN

Number: 133336304

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Medicines/IB NO. II-2025-243(m) (UK)

Contract value: 4 980 (USD)
Price original: 293 700 (PHP)
Customer: PROVINCE OF ANTIQUE

Number: 133336305

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

PROCUREMENT OF MEGAPHONE AND HANDHELD RADIO (CMO) (UK)

Contract value: 1 178 (USD)
Price original: 69 500 (PHP)
Customer: CITY OF EL SALVADOR, MISAMIS ORIENTAL

Number: 133336306

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

IB Supply, Delivery & Installation of CCTV Systems along the Major Roads of Barangays Alipangpang, Cablong and Talogtog, Pozorrubio, Pangasinan (UK)

Contract value: 19 516 (USD)
Price original: 1 150 930 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF POZORRUBIO, PANGASINAN

Number: 133336307

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Medicines/IB NO. II-2025-245(m) (UK)

Contract value: 4 833 (USD)
Price original: 285 000 (PHP)
Customer: PROVINCE OF ANTIQUE

Number: 133336308

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Medicines/IB NO. II-2025-241(m) (UK)

Contract value: 12 631 (USD)
Price original: 744 900 (PHP)
Customer: PROVINCE OF ANTIQUE

Number: 133336309

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Medicines/NEGOTIATED PROCUREMENT NO. DD-2025-208(m) (UK)

Contract value: 6 838 (USD)
Price original: 403 270 (PHP)
Customer: PROVINCE OF ANTIQUE

Number: 133336310

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Medicines/IB NO. II-2025-194(m)(Rb) (UK)

Contract value: 1 821 (USD)
Price original: 107 371 (PHP)
Customer: PROVINCE OF ANTIQUE

Number: 133336311

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Medical Supplies/IB NO. EE-2025-200(m)(Rb) (UK)

Contract value: 3 520 (USD)
Price original: 207 590 (PHP)
Customer: PROVINCE OF ANTIQUE

Number: 133336312

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Purchase of Materiasl for the Construction of Tanod Outpost (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: BARANGAY SAN AGUSTIN, CANDON CITY, ILOCOS SUR

Number: 133336313

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

2HP Wall Mounted Airconditioned - City Planning and Development Coordinating Office (UK)

Contract value: 1 106 (USD)
Price original: 65 200 (PHP)
Customer: CITY OF TACURONG, SULTAN KUDARAT

Number: 133336314

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

PURCHASE OF FOOD STUFF FOR USE OF PROV OF NEGROS OCC. – MAM-2026-0018 (UK)

Contract value: 57 065 (USD)
Price original: 3 365 400 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 133336315

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Supplies and Materials for the Repair and Maintenance of School Building TPES, Poblacion, City of Tacurong (UK)

Contract value: 10 088 (USD)
Price original: 594 943 (PHP)
Customer: CITY OF TACURONG, SULTAN KUDARAT

Number: 133336316

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Concreting of Roads Agduma Subdivision, Brgy. Poblacion, Tacurong City Road Networks (UK)

Contract value: 16 956 (USD)
Price original: 999 999 (PHP)
Customer: CITY OF TACURONG, SULTAN KUDARAT

Number: 133336317

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Construction of Day Care Center, Brgy. Baras, Tacurong City Building (UK)

Contract value: 45 956 (USD)
Price original: 2 710 255 (PHP)
Deadline: 22 days
Customer: CITY OF TACURONG, SULTAN KUDARAT

Number: 133336318

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Fuel/FuelAdditives & Lubricants & Anti Corrosive (UK)

Contract value: 3 390 (USD)
Price original: 199 947 (PHP)
Customer: PROVINCE OF SULTAN KUDARAT

Number: 133336319

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Printing Services (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: PROVINCE OF SULTAN KUDARAT

Number: 133336320

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Travel, Food, Lodging and Entertainment Services (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Customer: PROVINCE OF SULTAN KUDARAT

Number: 133336321

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

EARLY PROCUREMENT ACTIVITY FOR CY 2026 (UK)

Contract value: 56 165 (USD)
Price original: 3 312 320 (PHP)
Customer: DEPARTMENT OF EDUCATION (SORSOGON CITY DIVISION) - SORSOGON

Number: 133336322

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Catering Services (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: PROVINCE OF SULTAN KUDARAT

Number: 133336323

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Printing Services (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Customer: PROVINCE OF SULTAN KUDARAT

Number: 133336324

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Travel, Food, Lodging and Entertainment Services (UK)

Contract value: 3 663 (USD)
Price original: 216 000 (PHP)
Customer: PROVINCE OF SULTAN KUDARAT

Number: 133336325

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

25GIE0040 - Procurement of Two (2) Sets of Global Navigation Satellite System (GNSS) Real-Time Kinematic (RTK) Equipment for the Planning and Design Section (UK)

Contract value: 110 216 (USD)
Price original: 6 499 999 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 3RD DEO

Number: 133336326

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Travel, Food, Lodging and Entertainment Services (UK)

Contract value: 3 052 (USD)
Price original: 180 000 (PHP)
Customer: PROVINCE OF SULTAN KUDARAT

Number: 133336327

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Printing Services (UK)

Contract value: 5 765 (USD)
Price original: 340 000 (PHP)
Customer: PROVINCE OF SULTAN KUDARAT

Number: 133336328

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Travel, Food, Lodging and Entertainment Services (UK)

Contract value: 5 036 (USD)
Price original: 297 000 (PHP)
Customer: PROVINCE OF SULTAN KUDARAT

Number: 133336329

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Catering Services (UK)

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

Number: 133336330

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Printing Services (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Customer: PROVINCE OF SULTAN KUDARAT

Number: 133336331

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Vehicle Parts and Accessories (UK)

Contract value: 1 865 (USD)
Price original: 110 000 (PHP)
Customer: PROVINCE OF SULTAN KUDARAT

Number: 133336332

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Tokens and Awards (UK)

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

Number: 133336333

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Purchase of Office and Janitorial Supplies (UK)

Contract value: 28 806 (USD)
Price original: 1 698 828 (PHP)
Customer: MUNICIPALITY OF SANTA BARBARA, PANGASINAN

Number: 133336334

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Construction Materials and Supplies (UK)

Contract value: 11 022 (USD)
Price original: 649 999 (PHP)
Customer: PROVINCE OF SULTAN KUDARAT

Number: 133336335

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

4LSSM2025A-425 Office Supplies Expenses (UK)

Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Deadline: 1 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 133336336

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Fuel/FuelAdditives & Lubricants & Anti Corrosive (UK)

Contract value: 8 483 (USD)
Price original: 500 267 (PHP)
Customer: PROVINCE OF SULTAN KUDARAT

Number: 133336337

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Procurement of Books (UK)

Contract value: 50 849 (USD)
Price original: 2 998 800 (PHP)
Customer: PROVINCE OF PALAWAN

Number: 133336338

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Construction Materials and Supplies (UK)

Contract value: 4 506 (USD)
Price original: 265 720 (PHP)
Customer: PROVINCE OF SULTAN KUDARAT

Number: 133336339

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Vehicle Parts and Accessories (UK)

Contract value: 1 865 (USD)
Price original: 110 000 (PHP)
Customer: PROVINCE OF SULTAN KUDARAT

Number: 133336340

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

CONSTRUCTION OF A THREE (3) STOREY GYMNASIUM (EARLY PROCUREMENT ACTIVITY) (UK)

Contract value: 3 391 267 (USD)
Price original: 200 000 000 (PHP)
Customer: PHILIPPINE NORMAL UNIVERSITY

Number: 133336341

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Rehabilitation/Restoration of Earthdikes along Marusay Creek, Phase II, Brgy. Sonquil-Dalongue (UK)

Contract value: 134 379 (USD)
Price original: 7 925 000 (PHP)
Customer: MUNICIPALITY OF SANTA BARBARA, PANGASINAN

Number: 133336342

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

4LSSM2025A-426 Office Supplies Expenses (UK)

Contract value: 14 694 (USD)
Price original: 866 550 (PHP)
Deadline: 1 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 133336343

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Vehicle Parts and Accessories (UK)

Contract value: 1 865 (USD)
Price original: 110 000 (PHP)
Customer: PROVINCE OF SULTAN KUDARAT

Number: 133336344

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Fuel/FuelAdditives & Lubricants & Anti Corrosive (UK)

Contract value: 3 179 (USD)
Price original: 187 485 (PHP)
Customer: PROVINCE OF SULTAN KUDARAT

Number: 133336345

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

1) Replacement of Roofing and Ceiling of Nine (9) Classroom at Sonquil Elementary School (Phase I); 2) Rehabilitation of Principals Office at DMNHS; and 3) Repair of Eight (8) Classroom at Maningding (UK)

Contract value: 66 893 (USD)
Price original: 3 945 000 (PHP)
Customer: MUNICIPALITY OF SANTA BARBARA, PANGASINAN

Number: 133336346

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

PURCHASE OF FOOD STUFF FOR USE OF PROV OF NEGROS OCC. – MAM-2026-0017 (UK)

Contract value: 67 825 (USD)
Price original: 4 000 000 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 133336347

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Supply and Delivery of Training Expense (MC8) (UK)

Contract value: 16 405 (USD)
Price original: 967 500 (PHP)
Customer: 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133336348

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Fuel/FuelAdditives & Lubricants & Anti Corrosive (UK)

Contract value: 986 (USD)
Price original: 58 144 (PHP)
Customer: PROVINCE OF SULTAN KUDARAT

Number: 133336349

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Procurement of One (1) Year Supply of Medicines and Medical Supplies for MICPH of LGU Guiguinto (UK)

Contract value: 1 305 632 (USD)
Price original: 76 999 649 (PHP)
Customer: MUNICIPALITY OF GUIGUINTO, BULACAN

Number: 133336350

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

COMPLETION OF THE NATIONAL CENTER FOR TEACHER EDUCATION (NCTE) BUILDING (FORMERLY THE PNU CONVENTION AND TRAINING CENTER), MANILA CAMPUS (EARLY PROCUREMENT ACTIVITY) (UK)

Contract value: 3 913 523 (USD)
Price original: 230 800 000 (PHP)
Customer: PHILIPPINE NORMAL UNIVERSITY

Number: 133336351

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Vehicle Parts and Accessories (UK)

Contract value: 6 758 (USD)
Price original: 398 580 (PHP)
Customer: PROVINCE OF SULTAN KUDARAT

Number: 133336352

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Procurement of Machinery & Equipment (UK)

Contract value: 96 651 (USD)
Price original: 5 700 000 (PHP)
Customer: PROVINCE OF PALAWAN

Number: 133336353

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Supply & Delivery of One (1) unit Sewage / Vacuum Truck use for City Disaster Risk Reduction Management Office (CDRRMO), Himamaylan City (UK)

Contract value: 84 782 (USD)
Price original: 5 000 000 (PHP)
Customer: CITY OF HIMAMAYLAN, NEGROS OCCIDENTAL

Number: 133336354

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

CONSTRUCTION OF LOCAL ROADS & BRIDGES – CAPITAN BAYONG, IMPASUGONG, BUKIDNON (UK)

Contract value: 84 782 (USD)
Price original: 5 000 000 (PHP)
Customer: MUNICIPALITY OF IMPASUGONG, BUKIDNON

Number: 133336355

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

PURCHASE OF FOOD STUFF FOR USE OF PROV OF NEGROS OCC. – MAM-2026-0016 (UK)

Contract value: 84 782 (USD)
Price original: 5 000 000 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 133336356

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Improvement of MAO and GSO Offices (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: MUNICIPALITY OF TUMAUINI, ISABELA

Number: 133336357

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Installation of Solar Street lights with pole (UK)

Contract value: 6 396 (USD)
Price original: 377 200 (PHP)
Customer: BARANGAY ASINAN PROPER - SUBIC, ZAMBALES

Number: 133336358

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Procurement of Information & Communication Technology Equipment (UK)

Contract value: 82 374 (USD)
Price original: 4 858 000 (PHP)
Customer: PROVINCE OF PALAWAN

Number: 133336359

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

4LSSM2025A-427 Office Supplies Expenses (UK)

Contract value: 12 717 (USD)
Price original: 750 000 (PHP)
Deadline: 1 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 133336360

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

4LSSM2025A-428 Office Supplies Expenses (UK)

Contract value: 12 717 (USD)
Price original: 750 000 (PHP)
Deadline: 1 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 133336361

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Veterinary Product and Supplies (UK)

Contract value: 989 (USD)
Price original: 58 300 (PHP)
Customer: PROVINCE OF SULTAN KUDARAT

Number: 133336362

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

REHABILITATION WET MARKET (TABLE TOPS AND FLOORING) AT QUEZON BOULEVARD, TACLOBAN CITY (UK)

Contract value: 50 869 (USD)
Price original: 2 999 999 (PHP)
Deadline: 1 days
Customer: CITY OF TACLOBAN, LEYTE

Number: 133336363

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Installation of CCTV camera (UK)

Contract value: 3 559 (USD)
Price original: 209 900 (PHP)
Customer: BARANGAY ASINAN PROPER - SUBIC, ZAMBALES

Number: 133336364

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Fuel/FuelAdditives & Lubricants & Anti Corrosive (UK)

Contract value: 2 967 (USD)
Price original: 174 986 (PHP)
Customer: PROVINCE OF SULTAN KUDARAT

Number: 133336365

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

4LSSM2025A-429 Office Supplies Expenses (UK)

Contract value: 3 630 (USD)
Price original: 214 084 (PHP)
Deadline: 1 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 133336366

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Repair and Maintenance of Transportation Equipment (UK)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Customer: BARANGAY SAN JOSE, PASIG CITY

Number: 133336367

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

CONCRETING OF PUBLIC MARKET PARKING SPACE AND SIDEWALK AT QUEZON BOULEVARD, TACLOBAN CITY (UK)

Contract value: 62 662 (USD)
Price original: 3 695 502 (PHP)
Deadline: 1 days
Customer: CITY OF TACLOBAN, LEYTE

Number: 133336368

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Catering Services (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: PROVINCE OF SULTAN KUDARAT

Number: 133336369

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

4LSSM2025A-430 Office Supplies Expenses (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Deadline: 1 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 133336370

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

CATERING SERVICES DURING THE CONDUCT OF DRRM YEAR END ASSESSMENT AND EVALUATION WORKSHOP ON DECEMBER 18-19-20, 2025 AT JAVIER EVACUATION CENTER BRGY. STA. CRUZ JAVIER, LEYTE (UK)

Contract value: 946 (USD)
Price original: 55 800 (PHP)
Customer: MUNICIPALITY OF JAVIER, LEYTE

Number: 133336371

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

UPM CAD PR#SPMO-2025-022 - Supply and Delivery of Hard Hat for UP Manila Employee and Guest (UK)

Contract value: 15 616 (USD)
Price original: 920 970 (PHP)
Customer: UNIVERSITY OF THE PHILIPPINES - MANILA

Number: 133336372

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

4LSSM2025A-431 Office Supplies Expenses (UK)

Contract value: 10 508 (USD)
Price original: 619 700 (PHP)
Deadline: 1 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 133336373

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

4LSSM2025A-432 Office Supplies Expenses (UK)

Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Deadline: 1 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 133336374

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Office Equipment Supplies and Consumables (UK)

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

Number: 133336375

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Construction of Roadway Lightings at Brgy. Looc, Cardona, Rizal (UK)

Contract value: 97 978 (USD)
Price original: 5 778 237 (PHP)
Customer: PROVINCE OF RIZAL

Number: 133336376

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

4LSSM2025A-433 Office Supplies Expenses (UK)

Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Deadline: 1 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 133336377

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Construction of Roadway Lightings (Phase 2) at Brgy. Boor, Cardona, Rizal (UK)

Contract value: 48 539 (USD)
Price original: 2 862 561 (PHP)
Customer: PROVINCE OF RIZAL

Number: 133336378

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippines: tenders, rfq bids, opportunities and procurement. Page № 91