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

01 dec

INSTALLATION OF BASKETBALL COURT (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: BARANGAY VILLA STA. TERESITA CAGAYAN

Number: 133336179

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

PROPOSED INSTALLATION OF 6KW HYBRID SOLAR POWER (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Customer: BARANGAY STA. SOFIA, PADRE BURGOS, SOUTHERN LEYTE

Number: 133336180

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Tokens for the conduct of "Capacity Building Training and Year-End Assessment"of OWB in Bukidnon Province on December 8-11, 2025 (UK)

Contract value: 1 577 (USD)
Price original: 93 000 (PHP)
Customer: OFFICE OF THE WALI OF BANGSAMORO

Number: 133336181

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

RTH-25-1685-B DRUGS AND MEDICINES (UK)

Contract value: 1 318 (USD)
Price original: 77 725 (PHP)
Customer: PROVINCE OF ILOILO

Number: 133336182

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

101-25-1506 - COLB AND NGOS YEAR END ASSESSMENT AND TARGET SETTING (UK)

Contract value: 8 580 (USD)
Price original: 506 000 (PHP)
Customer: PROVINCE OF BULACAN

Number: 133336183

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

INVITATION TO BID FOR SUPPLY AND DELIVERY OF CONSTRUCTION SUPPLIES FOR THE INSTALLATION OF SOLAR POWER GENERATING SYSTEM AT BARANGAY BUCAL MAGDALENA, LAGUNA (UK)

Contract value: 4 538 (USD)
Price original: 267 615 (PHP)
Customer: BARANGAY BUCAL - MAGDALENA LAGUNA

Number: 133336184

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Procurement of Materials for Repair of the BNC Office (UK)

Contract value: 2 610 (USD)
Price original: 153 950 (PHP)
Customer: BARANGAY BONIFACIO, BILAR, BOHOL

Number: 133336185

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

PROCUREMENT OF DESKTOP COMPUTER (UK)

Contract value: 1 662 (USD)
Price original: 98 000 (PHP)
Customer: ENVIRONMENTAL MANAGEMENT BUREAU - REGION II

Number: 133336186

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

CATERING OF LUNCH AND SNACKS FOR THE DRRM OPERATIONAL READINESS AND SIMULATION EXERCISE (RESCUELUMPICS) (UK)

Contract value: 1 804 (USD)
Price original: 106 400 (PHP)
Customer: MUNICIPALITY OF IGBARAS, ILOILO

Number: 133336187

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

MOOE-PURCHASE MONTH OF OCTOBER-NOVEMBER 2025 (UK)

Contract value: 1 950 (USD)
Price original: 114 977 (PHP)
Customer: MAHAYAG CENTRAL ELEMENTARY SCHOOL

Number: 133336188

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

SUPPLY AND DELIVERY OF COLORED PRINTING SERVICES FOR PDOS & CPDEP LEAFLETS AND BOOKLETS (UK)

Contract value: 6 206 (USD)
Price original: 366 000 (PHP)
Customer: OVERSEAS WORKERS WELFARE ADMINISTRATION - REGION XI

Number: 133336189

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Rehabilitation of BNC Office (UK)

Contract value: 3 943 (USD)
Price original: 232 553 (PHP)
Customer: BARANGAY BAGONTAAS, VALENCIA CITY

Number: 133336190

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Publication No. 44-2025-G (Second Publication) Medical Equipment (UK)

Contract value: 41 882 (USD)
Price original: 2 470 000 (PHP)
Customer: PROVINCE OF IFUGAO

Number: 133336191

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Purchase of Hand Grip Megaphone with Siren Alert (UK)

Contract value: 8 253 (USD)
Price original: 486 720 (PHP)
Customer: MUNICIPALITY OF HERMOSA, BATAAN

Number: 133336192

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Purchase of Other Machinery and Equipment for BFP (UK)

Contract value: 4 987 (USD)
Price original: 294 132 (PHP)
Customer: MUNICIPALITY OF HERMOSA, BATAAN

Number: 133336193

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Purchase of Seedlings (UK)

Contract value: 5 084 (USD)
Price original: 299 800 (PHP)
Customer: MUNICIPALITY OF HERMOSA, BATAAN

Number: 133336194

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

PROCUREMENT OF SECURITY SERVICES FOR SDO LIGAO CITY (Early Procurement Activity) (UK)

Contract value: 13 925 (USD)
Price original: 821 250 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LIGAO CITY

Number: 133336195

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Supply and Delivery of Medicine for OPD, Birthing Home and Barangayan Consultation - MHO (UK)

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

Number: 133336196

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Supply and Delivery of Construction Materials for the Rehabilitation of Barangay Roads and Drainages - BARANGAY TUBIGON (UK)

Contract value: 2 791 (USD)
Price original: 164 580 (PHP)
Customer: MUNICIPALITY OF MARAMAG, BUKIDNON

Number: 133336197

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

SUPPLY AND DELIVERY OF 1-UNIT RTK SURVEY EQUIPMENT FOR MUNICIPAL ENGINEERING OFFICE USE (UK)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Customer: MUNICIPALITY OF IMPASUGONG, BUKIDNON

Number: 133336198

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Supply, Delivery and Installation of Biological Refrigerator (UK)

Contract value: 42 391 (USD)
Price original: 2 500 000 (PHP)
Customer: DAVAO REGIONAL MEDICAL CENTER

Number: 133336199

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Construction of Panitan Peoples Hall Phase VI, Brgy. Pob. Ilaya, Panitan, Capiz (UK)

Contract value: 585 374 (USD)
Price original: 34 522 432 (PHP)
Customer: MUNICIPALIY OF PANITAN, CAPIZ

Number: 133336200

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR REPAIR & MAINTENANCE – OTHER PROPERTY, PLANT & EQUIPMENT – DEVELOPMENT OF PARKS & PLAZA (UK)

Contract value: 8 676 (USD)
Price original: 511 691 (PHP)
Customer: MUNICIPALITY OF IMPASUGONG, BUKIDNON

Number: 133336201

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

PROCUREMENT OF SEMI-EXPENDABLE EQUIPMENT (ICT) (UK)

Contract value: 1 111 (USD)
Price original: 65 500 (PHP)
Customer: CARLOS NARDO ELEMENTARY SCHOOL

Number: 133336202

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

INVITATION TO BID FOR THE PROCUREMENT OF LIVELIHOOD KITS FOR SKILLED WORKERS (UK)

Contract value: 15 235 (USD)
Price original: 898 500 (PHP)
Customer: MUNICIPALITY OF BASCO, BATANES

Number: 133336203

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

25IK0075 (re-ad)- Const. of Samar Artrs Culture and Heritage Center, Catbalogan City, Samar (Phase 2) (UK)

Contract value: 1 259 007 (USD)
Price original: 74 249 936 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Number: 133336204

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

FOR INSTALLATION OF HYBRID SOLAR ENERGY SYSTEM AT BARANGAY BOTONGON ESTANCIA, ILOILO (UK)

Contract value: 11 869 (USD)
Price original: 700 000 (PHP)
Customer: BARANGAY BOTONGON-ESTANCIA ILOILO

Number: 133336205

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

25IK0076 (re-ad)- Const. of Multi-Purpose Building, Brgy. Mercedes, Catbalogan City, Samar (UK)

Contract value: 167 865 (USD)
Price original: 9 899 817 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Number: 133336206

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

25IK0077 (re- ad)- Const. of Multi-Purpose Building, Brgy. Sawa, Basey, Samar (UK)

Contract value: 419 669 (USD)
Price original: 24 749 999 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Number: 133336207

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

INVITATION TO BID FOR THE PROCUREMENT OF MACHINERY EQUIPEMNT FOR THE ARCHIE WAVES (WASTE TO ARCHITECTURAL VALUE AND ENVIRONMENTAL SUSTAINABILITY) (UK)

Contract value: 11 022 (USD)
Price original: 650 000 (PHP)
Customer: MUNICIPALITY OF BASCO, BATANES

Number: 133336208

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

25IK0078 (re- ad)- Const. of Multi-Purpose Building, Brgy. Payao, Catbalogan City, Samar (UK)

Contract value: 92 327 (USD)
Price original: 5 444 999 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Number: 133336209

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

25IK0079- (re- ad)- Const. of Multi-Purpose Building (Phase 2), Himyangan Compound, Catbalogan City, Samar (UK)

Contract value: 335 734 (USD)
Price original: 19 799 924 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Number: 133336210

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

101-25-1508 - 150,000 PCS POSTER CALENDAR (UK)

Contract value: 16 914 (USD)
Price original: 997 500 (PHP)
Customer: PROVINCE OF BULACAN

Number: 133336211

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

RFQ 2025-9-1105 - PURCHASE OF LABORATORY SUPPLIES FOR GENERAL LABORATORY USE (UK)

Contract value: 5 495 (USD)
Price original: 324 067 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 133336212

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

CLA-NP-SVP-2025-0591 - Fuel for University Vehicle and Equipment (UK)

Contract value: 13 113 (USD)
Price original: 773 334 (PHP)
Customer: UNIVERSITY OF SCIENCE & TECH. OF SOUTHERN PHIL.-CLAVERIA

Number: 133336213

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

CLA-NP-SVP-2025-0592 - Solar Lights for Additional Campus Lighting and Rooms/Offices Security (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: UNIVERSITY OF SCIENCE & TECH. OF SOUTHERN PHIL.-CLAVERIA

Number: 133336214

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Minor Repair of Classroom Affected by ST Nando and STS Opong - Batch 6 (UK)

Contract value: 3 323 (USD)
Price original: 196 000 (PHP)
Customer: CARUSIPAN ELEMENTARY SCHOOL - CABUGAO, ILOCOS SUR

Number: 133336215

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

SUPPLY AND INSTALLATION OF COBRA STREETLIGHTS (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: BARANGAY EAST BAJAC BAJAC, OLONGAPO CITY

Number: 133336216

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

CHOGONG MARVALLEY GI PIPES INSTALLATION (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: MUNICIPALITY OF AGUINALDO, IFUGAO

Number: 133336217

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

BUILDING-COMPLETION OF AGRICULTURE BUILDING IMPROVEMENT (UK)

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

Number: 133336218

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

DVP-25-1878-B MEDICAL SUPPLIES (UK)

Contract value: 19 790 (USD)
Price original: 1 167 110 (PHP)
Customer: PROVINCE OF ILOILO

Number: 133336219

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Meals and Accommodation for Donation for the Conduct of Training on the Active Aging and Self-Care for Senior Citizen OSCA Heads and Focal Person in the Province of Laguna and Health and Wellness unde (UK)

Contract value: 10 052 (USD)
Price original: 592 800 (PHP)
Customer: PROVINCE OF LAGUNA

Number: 133336220

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Assistive Devices/Technologies for Donation to Persons with Disabilities in the Province of Laguna under the Provincial Social Welfare and Development Office (PSWDO) Program (UK)

Contract value: 7 953 (USD)
Price original: 469 020 (PHP)
Customer: PROVINCE OF LAGUNA

Number: 133336221

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

CLA-NP-SVP-2025-0593- Procurement of Padlock for Additional Campus Lighting and Rooms/Offices Security (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: UNIVERSITY OF SCIENCE & TECH. OF SOUTHERN PHIL.-CLAVERIA

Number: 133336222

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

IMPROVEMENT OF MULTI-PURPOSE BUILDING (UK)

Contract value: 5 883 (USD)
Price original: 346 956 (PHP)
Customer: BARANGAY FATIMA MALITBOG SOUTHERN LEYTE

Number: 133336223

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Procurement of School and Office Supplies for DEPED - CABUSAO CENTRAL SCHOOL (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: CABUSAO CENTRAL SCHOOL

Number: 133336224

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Supply & Delivery of Representation Expenses (HPN-N7) (UK)

Contract value: 5 767 (USD)
Price original: 340 092 (PHP)
Customer: PHILIPPINE NAVY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Number: 133336225

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

SUPPLY AND DELIVERY OF CUSTOMIZED OFFICE CUBICLE WITH TABLE (UK)

Contract value: 2 035 (USD)
Price original: 119 998 (PHP)
Customer: OFFICE OF CIVIL DEFENSE - REGION V

Number: 133336226

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

REPAIR & MAINTENANCE – BUILDING AND STRUCTURES – DAY CENTER FOR SENIOR CITIZEN AT POBLACION, IMPASUGONG, BUKIDNON (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Customer: MUNICIPALITY OF IMPASUGONG, BUKIDNON

Number: 133336227

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

PROCUREMENT OF CONSTUCTION MATERIALS AND SUPLIES FOR THE EXTENSION OF MULTI PURPOSE BUILDING (UK)

Contract value: 6 274 (USD)
Price original: 370 000 (PHP)
Deadline: 6 days
Customer: BARANGAY HIMBANGAN, SAINT BERNARD

Number: 133336228

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

PROCUREMENT OF MUSICAL INSTRUMENTS FOR SPECIAL CURRICULAR PROGRAM (UK)

Contract value: 938 (USD)
Price original: 55 300 (PHP)
Customer: BAMBAD NATIONAL HIGH SCHOOL - ISULAN SULTAN KUDARAT

Number: 133336229

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

PROCUREMENT OF SEMI- EXPENDABLE ICT EQUIPMENT FOR THE CONDUCT OF DRRM CAPACITY BUILDING INITIATIVES (UK)

Contract value: 4 637 (USD)
Price original: 273 462 (PHP)
Customer: OFFICE OF CIVIL DEFENSE - REGION V

Number: 133336230

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Improvement of Purok 5, Brgy. Pandanan Road (UK)

Contract value: 16 527 (USD)
Price original: 974 684 (PHP)
Customer: MUNICIPALITY OF PATNOÑGON, ANTIQUE

Number: 133336231

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Supply and Delivery of Grocery Items (UK)

Contract value: 13 429 (USD)
Price original: 791 950 (PHP)
Customer: MUNICIPALITY OF CAGDIANAO, DINAGAT ISLAND

Number: 133336232

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Van Rental for the conduct of Year-End Assessment Cum Target-Setting to be held on December 8-11, 2025 in Province of Bukidnon (UK)

Contract value: 3 256 (USD)
Price original: 192 000 (PHP)
Customer: OFFICE OF THE WALI OF BANGSAMORO

Number: 133336233

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

PROCUREMENT OF TARPAULINS AND MANUALS FOR THE CONDUCT OF DRRM EXECUTIVE COURSE FOR LCEs AND LDRRMCs (BATCH 1-3) (UK)

Contract value: 950 (USD)
Price original: 55 999 (PHP)
Customer: OFFICE OF CIVIL DEFENSE - REGION V

Number: 133336234

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

PROVISION OF TRANSPORTATION (VAN RENTAL) FOR THE CONDUCT OF DRRM EXECUTIVE COURSE FOR LCEs AND LDRRMCs (BATCH 1-3) (UK)

Contract value: 418 (USD)
Price original: 24 666 (PHP)
Customer: OFFICE OF CIVIL DEFENSE - REGION V

Number: 133336235

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Supply and Delivery of Housekeeping Supplies (Early Procurement Activity for CY 2026), IB No. 2026-002 (UK)

Contract value: 69 356 (USD)
Price original: 4 090 265 (PHP)
Customer: WESTERN VISAYAS MEDICAL CENTER

Number: 133336236

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Supply & Delivery of ICT Equipment Parts & Accessories (HPN&HSG) (UK)

Contract value: 2 549 (USD)
Price original: 150 343 (PHP)
Customer: PHILIPPINE NAVY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Number: 133336237

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

2025-388 - 2025 PERSON WITH DISABILITY CONVENTION AND GENERAL ASSEMBLY (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: MUNICIPALITY OF SIATON, NEGROS ORIENTAL

Number: 133336238

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

2025-300-11-0049 Supply and Delivery Trauma Bag sets use for Emergency Supplies for DRRM-H and MDRRM Operation Center (UK)

Contract value: 4 283 (USD)
Price original: 252 600 (PHP)
Customer: MUNICIPALITY OF BANTAYAN, CEBU

Number: 133336239

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

2025-100-11-0491 Supply and Delivery of Materials use for the Unclogging of Silting Tank and Drainage System including the Installation of an Overflow Pipes (NHA-KABAC) and Repair of Drainage Cover (N (UK)

Contract value: 4 563 (USD)
Price original: 269 119 (PHP)
Customer: MUNICIPALITY OF BANTAYAN, CEBU

Number: 133336240

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Purchase of Garbage Compactor (UK)

Contract value: 152 607 (USD)
Price original: 9 000 000 (PHP)
Customer: CITY OF GUIHULNGAN, NEGROS ORIENTAL

Number: 133336241

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

PROCUREMENT FOR THE GAWAD PAGDAYAW 2025 AWARDING CEREMONY – Meals and Venue - 2nd Posting (UK)

Contract value: 5 954 (USD)
Price original: 351 150 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ORIENTAL MINDORO

Number: 133336242

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Supply and Delivery of Medicines for Una Ka Dito Caravan (UK)

Contract value: 5 033 (USD)
Price original: 296 800 (PHP)
Customer: CITY OF CAUAYAN, ISABELA

Number: 133336243

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Supply and Delivery of Meals, Room Accommodation and Venue Rental for FBSE Training for Mainland Accommodation and Restaurant Establishment - TOURISM, Malay, Aklan (UK)

Contract value: 2 069 (USD)
Price original: 122 000 (PHP)
Customer: MUNICIPALITY OF MALAY, AKLAN

Number: 133336244

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

24GL00087; P.R. No. 2025-10-0112 DATED 10/16/2025: PROCUREMENT OF BUNKHOUSE (CONTAINER VAN TYPE, WITH INSULATED WALLS AND CEILING WITH TWO (2) WINDOWS AND ONE (1) DOOR, FOR USE IN THE DREDGING OPERATI (UK)

Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 133336245

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

CONSTRUCTION / REHABILATATION OF DRAINAGE SYSTEM (UK)

Contract value: 6 969 (USD)
Price original: 411 000 (PHP)
Customer: BARANGAY SAN JOSE, BOMBON, CAMARINES SUR

Number: 133336246

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

24CF0138 Repair / Rehabilitation of High Speed Weigh-in Motion Pavement – Daang Maharlika Rd - K0085+543.50 – K0085+557.00. (UK)

Contract value: 15 172 (USD)
Price original: 894 791 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Number: 133336247

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

OBSTRUCTION REMOVAL, SURIGAO AIRPORT (UK)

Contract value: 5 086 (USD)
Price original: 299 958 (PHP)
Customer: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - AREA CENTER XI

Number: 133336248

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

1 Lot Repair and Improvement of Villa Type Cottage at the Development Academy of the Philippines Conference Center in Tagaytay City (421024) (UK)

Contract value: 24 591 (USD)
Price original: 1 450 270 (PHP)
Customer: DEVELOPMENT ACADEMY OF THE PHILIPPINES

Number: 133336249

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

26CF0001 Basic Infrastructure Program (BIP) – Access Roads and/or Bridges from the National Road/s leading to Major/Strategic Public Buildings/Facilities – Rehabilitation of Road, Siclong-San Fernando (UK)

Contract value: 167 867 (USD)
Price original: 9 899 946 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Number: 133336250

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

26CF0003 Asset Preservation Program – Construction / Upgrading / Rehabilitation of Drainage along National Roads – Primary Roads – Sta Rosa – Tarlac Rd – K0108 + 901 – K0109 + 056. (UK)

Contract value: 96 377 (USD)
Price original: 5 683 844 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Number: 133336251

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

CERTIFICATE HOLDER (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: QUEZON CITY LINGKOD BAYAN SKILLS DEVT. CTR.

Number: 133336252

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

26CF0004 Asset Preservation Program – Preventive Maintenance – Tertiary Roads – Cabanatuan City Circumferential Rd – K0114+379 – K0115+166. (UK)

Contract value: 415 429 (USD)
Price original: 24 499 904 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Number: 133336253

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

26CF0006 Asset Preservation Program – Preventive Maintenance – Secondary Roads – Nueva Ecija-Aurora Rd. – K0150 + 850.00 – K0151 + 000.00, K0152 + 336.00 – K0154 + 145.00. (UK)

Contract value: 1 059 967 (USD)
Price original: 62 511 538 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Number: 133336254

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

26CF0007 Asset Preservation Program – Preventive Maintenance – Secondary Roads – Nueva Ecija-Aurora Rd. – K0123+000 – K0124+061, K0126+115 – K0126+165, K0126+171 – K0126+222, K0126+278.70 – K0126+498. (UK)

Contract value: 484 356 (USD)
Price original: 28 564 906 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Number: 133336255

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

REPAIR & REHABILITATION OF SUPPLY BUILDING, BUTUAN AIRPORT (UK)

Contract value: 5 086 (USD)
Price original: 299 958 (PHP)
Customer: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - AREA CENTER XI

Number: 133336256

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

PURCHASE OF RICE of brgy. Mahabang Parang, San Luis, Bats (UK)

Contract value: 473 (USD)
Price original: 27 888 (PHP)
Customer: BARANGAY MAHABANG PARANG - SAN LUIS BATANGAS

Number: 133336257

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Supply and Delivery of Other Supplies and Materials (MC3) (UK)

Contract value: 6 565 (USD)
Price original: 387 150 (PHP)
Customer: 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133336258

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Supply and Installation of LED Scoreboard (UK)

Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Customer: MUNICIPALITY OF BUCAY, ABRA

Number: 133336259

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Supply and Delivery of Representation Expenses (MC3) (UK)

Contract value: 4 475 (USD)
Price original: 263 901 (PHP)
Customer: 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133336260

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Supply and Delivery of Other Supplies and Materials (MC10) (UK)

Contract value: 14 543 (USD)
Price original: 857 685 (PHP)
Customer: 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133336261

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Supply and Delivery of Representation Expenses (MC10) (UK)

Contract value: 14 376 (USD)
Price original: 847 840 (PHP)
Customer: 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133336262

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Supply and Delivery of Other Structure and Materials (MCFDC) (UK)

Contract value: 2 942 (USD)
Price original: 173 517 (PHP)
Customer: 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133336263

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

PROCUREMENT OF TONERS AND INKS FOR DIFFERENT OFFICES (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: MUNICIPALITY OF TAYUG, PANGASINAN

Number: 133336264

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

RFQ 33872 - SUPPLY AND DELIVERY OF VARIOUS FURNITURES FOR ISPEAR (UK)

Contract value: 2 416 (USD)
Price original: 142 500 (PHP)
Customer: UNIVERSITY OF SOUTHERN MINDANAO

Number: 133336265

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Meals of the Participants (UK)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Customer: SALNGAN-ALIMONO ELEMENTARY SCHOOL

Number: 133336266

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR REPAIR & MAINTENANCE – GOVERNMENT FACILITIES AT POBLACION, IMPASUGONG, BUKIDNON (UK)

Contract value: 27 451 (USD)
Price original: 1 618 920 (PHP)
Customer: MUNICIPALITY OF IMPASUGONG, BUKIDNON

Number: 133336267

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Procurement of PAPER BOND A4 (PR No. 29816-052) (UK)

Contract value: 9 276 (USD)
Price original: 547 080 (PHP)
Customer: METROPOLITAN CEBU WATER DISTRICT

Number: 133336268

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Procurement of MASK SURGICAL (PR No. 29816-048) (UK)

Contract value: 882 (USD)
Price original: 52 000 (PHP)
Customer: METROPOLITAN CEBU WATER DISTRICT

Number: 133336269

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

(GO-PDRRMO) INVITATION TO BID FOR THE SUPPLY & DELIVERY OF BRAND NEW 4X2 (6W) TRACTOR HEAD WITH LOW BED TRAILER (UK)

Contract value: 152 607 (USD)
Price original: 9 000 000 (PHP)
Customer: PROVINCE OF NUEVA VIZCAYA - BAYOMBONG NUEVA VIZCAYA

Number: 133336270

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

24GL00088; P.R. NO. 2025-10-0113 DATED 10/16/2025: PROCUREMENT OF BUNKHOUSE (CONTAINER VAN TYPE, WITH INSULATED WALLS AND CEILING WITH TWO (2) WINDOWS AND ONE (1) DOOR, FOR USE IN THE DREDGING OPERATI (UK)

Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 133336271

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

24GL00089; P.R. NO. 2025-10-0115 DATED 10/16/2025: PROCUREMENT OF BUNKHOUSE (CONTAINER VAN TYPE, WITH INSULATED WALLS AND CEILING WITH TWO (2) WINDOWS AND ONE (1) DOOR, FOR USE IN THE DREDGING OPERATI (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 133336272

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Public Bidding for the Provision of Well Drilling Services at Dapdap, Poblacion III, Carcar City (UK)

Contract value: 28 944 (USD)
Price original: 1 707 000 (PHP)
Customer: CARCAR WATER DISTRICT

Number: 133336273

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

24GL00090; P.R. NO. 2025-10-0116 DATED 10/16/2025: PROCUREMENT OF BUNKHOUSE (CONTAINER VAN TYPE, WITH INSULATED WALLS AND CEILING WITH TWO (2) WINDOWS AND ONE (1) DOOR, FOR USE IN THE DREDGING OPERATI (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 133336274

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

MES Supplies (UK)

Contract value: 2 154 (USD)
Price original: 127 052 (PHP)
Customer: MALIHUD ELEMENTARY SCHOOL - BATARAZA

Number: 133336275

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

PUBLIC BIDDING FOR DENTAL SUPPLIES (CY 2026) (UK)

Contract value: 11 050 (USD)
Price original: 651 700 (PHP)
Customer: PHILIPPINE ORTHOPEDIC CENTER

Number: 133336276

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

24GL00091; P.R. NO. 2025-11-0133 DATED 11/11/2025: PROCUREMENT OF ONE (1) LOT: VARIOUS OFFICE SUPPLIES, FOR USE IN THE OPERATION OF MAINTENANCE DIVISION, TWO (2) WEIGHBRIDGE STATIONS AND TWO (2) ATOME (UK)

Contract value: 9 298 (USD)
Price original: 548 337 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 133336277

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

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

Contract value: 193 523 (USD)
Price original: 11 413 000 (PHP)
Customer: PHILIPPINE ORTHOPEDIC CENTER

Number: 133336278

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippines: tenders, rfq bids, opportunities and procurement. Page № 96