Philippines: tenders, rfq bids, opportunities and procurement. Page № 93


Record matches: 741023 + New 378


01 dec

Number: 133322118

Country: Philippines

Source: RFQ

01 dec

Number: 133322249

Country: Philippines

Source: RFQ

01 dec

Number: 133322692

Country: Philippines

Source: RFQ

01 dec

Number: 133322696

Country: Philippines

Source: RFQ

01 dec

Number: 133322718

Country: Philippines

Source: RFQ

01 dec

Number: 133322743

Country: Philippines

Source: RFQ

01 dec

Number: 133322794

Country: Philippines

Source: RFQ

01 dec

Number: 133323903

Country: Philippines

Source: RFQ

01 dec

Number: 133323986

Country: Philippines

Source: RFQ

01 dec

Number: 133324103

Country: Philippines

Source: RFQ

01 dec
Procurement of Office Supplies and Consumables (UK) add to Favorites
Contract value: 4 469 (USD)
Price original: 263 578 (PHP)

Customer: BALARA HIGH SCHOOL
01 dec
RFQ Number: 25-11-644 = Procurement of File Cabinet (UK) add to Favorites
Contract value: 188 (USD)
Price original: 11 101 (PHP)

Customer: DEPARTMENT OF HEALTH - CHD, ZAMBOANGA PENINSULA
01 dec

Number: 133327189

Country: Philippines

Source: RFQ

01 dec

Number: 133327484

Country: Philippines

Source: RFQ

01 dec

Number: 133328912

Country: Philippines

Source: RFQ

01 dec

Number: 133328949

Country: Philippines

Source: RFQ

01 dec

Number: 133330319

Country: Philippines

Source: RFQ

01 dec

Number: 133330441

Country: Philippines

Source: RFQ

01 dec

Number: 133334075

Country: Philippines

Source: RFQ

01 dec

Number: 133334320

Country: Philippines

Source: RFQ

01 dec

Number: 133334486

Country: Philippines

Source: RFQ

01 dec

Number: 133335058

Country: Philippines

Source: RFQ

01 dec
01 dec
Medical supplies - (3rd) POWER INJECTOR TUBING & 2 OTHERS (EN) add to Favorites
Contract value: 831 (USD)
Price original: 49 000 (PHP)

Customer: VETERANS MEMORIAL MEDICAL CENTER, DND
01 dec

Number: 133336059

Country: Philippines

Source: RFQ

01 dec
IMPROVEMENT OF WATERWORKS SYSTEM (EN) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Customer: BARANGAY BANTOLINAO - MANJUYOD NEGROS ORIENTAL
01 dec
CONSTRUCTION OF PATHWAY (EN) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Customer: BARANGAY BANTOLINAO - MANJUYOD NEGROS ORIENTAL
01 dec
OFFICE SUPPLIES (EN) add to Favorites
Contract value: 2 374 (USD)
Price original: 140 000 (PHP)

Customer: STO. TOMAS CENTRAL ELEMENTARY SCHOOL SPED CENTER
01 dec
IMPROVEMENT OF WATERWORKS SYSTEM AT BARANGAY CAMBANAY (EN) add to Favorites
Contract value: 1 468 (USD)
Price original: 86 585 (PHP)

Customer: BARANGAY CAMBANAY - DANAO CITY CEBU
01 dec
01 dec
Procurement of Assorted Hygiene Kits to be Distributed to Senior Citizens (EN) add to Favorites
Contract value: 1 694 (USD)
Price original: 99 910 (PHP)

Customer: MUNICIPALITY OF MOTIONG, SAMAR
01 dec
CATERING SERVICES FOR THE CONDUCT OF GAD TEAM BUILDING (EN) add to Favorites
Contract value: 1 348 (USD)
Price original: 79 520 (PHP)

Customer: STO. TOMAS CENTRAL ELEMENTARY SCHOOL SPED CENTER
01 dec
PROCUREMENT OF SEMI-EXPENDABLE (EN) add to Favorites
Contract value: 1 017 (USD)
Price original: 60 000 (PHP)

Customer: SAGRADA ELEMENTARY SCHOOL - BAAO CAMARINES SUR
01 dec
PROCUREMENT PROPOSAL (EN) add to Favorites
Contract value: 51 (USD)
Price original: 3 000 (PHP)

Customer: SAGRADA ELEMENTARY SCHOOL - BAAO CAMARINES SUR
01 dec
PURCHASE OF FLU VACCINE VIAL (EN) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)

Customer: BARANGAY LIGTONG III ROSARIO CAVITE
01 dec
Supply and Delivery of Rabies Vaccines for various offices NP/PB 25-P-197 (EN) add to Favorites
Contract value: 24 425 (USD)
Price original: 1 440 480 (PHP)

Customer: CITY OF BAYAWAN, NEGROS ORIENTAL
01 dec
Supply and Delivery of Common Office & School Supplies (EN) add to Favorites
Contract value: 1 653 (USD)
Price original: 97 495 (PHP)

Customer: TACRAS ELEMENTARY SCHOOL
01 dec
Construction of Solar Street Lights with Lamp Post (EN) add to Favorites
Contract value: 8 478 (USD)
Price original: 500 000 (PHP)

Customer: BARANGAY MAULONG, CATBALOGAN, SAMAR
01 dec
R/M MP HALL 2 (UK) add to Favorites
Contract value: 4 993 (USD)
Price original: 294 484 (PHP)

Customer: BARANGAY MISSION - STA. TERESITA, CAGAYAN
01 dec
Construction of Concrete Pavement (UK) add to Favorites
Contract value: 5 087 (USD)
Price original: 300 000 (PHP)

Customer: BARANGAY CANLAPWAS, CATBALOGAN CITY, SAMAR
01 dec
Construction & rehab of drainage canal (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)

Customer: BARANGAY 10 POBLACION, CATBALOGAN CITY, SAMAR
01 dec
Fabrication of handrails (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)

Customer: BARANGAY 10 POBLACION, CATBALOGAN CITY, SAMAR
01 dec
INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF SWM PROJECT MATERIALS (UK) add to Favorites
Contract value: 1 172 (USD)
Price original: 69 100 (PHP)

Customer: BARANGAY KAYVALUGANAN, UYUGAN, BATANES
01 dec
INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF BDRRM SUPPLIES & EQUIPMENT (UK) add to Favorites
Contract value: 2 369 (USD)
Price original: 139 687 (PHP)

Customer: BARANGAY KAYVALUGANAN, UYUGAN, BATANES
01 dec
INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF GOODS (UK) add to Favorites
Contract value: 1 015 (USD)
Price original: 59 865 (PHP)

Customer: BARANGAY KAYVALUGANAN, UYUGAN, BATANES
01 dec
Request for janitorial supplies and materials (UK) add to Favorites
Contract value: 1 635 (USD)
Price original: 96 415 (PHP)

Customer: JOSE P. LAUREL SR. HIGH SCHOOL
01 dec
Repair/Rehab of Multi-Purpose Center (UK) add to Favorites
Contract value: 8 599 (USD)
Price original: 507 124 (PHP)

Customer: BARANGAY 06 POBLACION, CATBALOGAN CITY, SAMAR
01 dec
2025-10-5825 Improvement of QPHN-Claro M. Recto (Electrical), Brgy. Gumian, Infanta, Quezon - PEO (UK) add to Favorites
Contract value: 26 520 (USD)
Price original: 1 563 990 (PHP)

Customer: PROVINCE OF QUEZON
01 dec
PROCUREMENT OF OFFICE SUPPLIES AND DEVICES OF LUKONG INTEGRATED SCHOOL (UK) add to Favorites
Contract value: 1 272 (USD)
Price original: 75 000 (PHP)

Customer: LUKONG INTEGRATED SCHOOL
01 dec
REHABILITATION OF BARANGAY HALL (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)

Customer: BARANGAY SIMPATUYO - STA. TERESITA CAGAYAN
01 dec
COVER OF DRAINAGE CANAL (GRATINGS (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Customer: BARANGAY VILLA STA. TERESITA CAGAYAN