Philippines: tenders, rfq bids, opportunities and procurement. Page № 98


Record matches: 741393 + New 370


30 nov
Supply and Delivery of Tarpaulin Materials (UK) add to Favorites
Contract value: 306 537 (USD)
Price original: 18 078 000 (PHP)

Customer: CITY OF TAGUIG
30 nov
Supply and Delivery of Meals and Snacks/Supplies and Materials (Youth Assembly) (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Customer: MUNICIPALITY OF DIPACULAO
30 nov
PR# 2025-624 RFQ# 2025-546 Provision of LRs, LAs, LEs (UK) add to Favorites
Contract value: 1 004 (USD)
Price original: 59 219 (PHP)

Customer: DEPARTMENT OF EDUCATION - DIVISION OF CABADBARAN CITY
30 nov
Procurement of various Office Supplies and Consumables (UK) add to Favorites
Contract value: 4 280 (USD)
Price original: 252 403 (PHP)

Customer: BALARA HIGH SCHOOL
30 nov
Catering Services in Support to Basketball and Volleyball Training 2025 (UK) add to Favorites
Contract value: 831 (USD)
Price original: 49 000 (PHP)

Customer: MUNICIPALITY OF MARIA, SIQUIJOR
30 nov
ICT Supplies & Consumables (UK) add to Favorites
Contract value: 2 204 (USD)
Price original: 130 000 (PHP)

Customer: PHILIPPINE STATISTICS AUTHORITY - REGION XII
30 nov
30 nov
Procurement of Office Supplies and Materials (UK) add to Favorites
Contract value: 4 624 (USD)
Price original: 272 674 (PHP)

Customer: BALARA HIGH SCHOOL
30 nov
BEAUTIFICATION PROJECT (UK) add to Favorites
Contract value: 3 389 (USD)
Price original: 199 867 (PHP)

Customer: BARANGAY MALAGASANG I-A - CITY OF IMUS, CAVITE
30 nov
Installation of floor tiles and plumbing works for 4 cr of bldg. 17 of DIHS (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)

Customer: DASMARIÑAS NATIONAL HIGH SCHOOL
30 nov
Catering Services in Support to Palangga Youth Summit 2025 (UK) add to Favorites
Contract value: 2 425 (USD)
Price original: 143 000 (PHP)

Customer: MUNICIPALITY OF MARIA, SIQUIJOR
30 nov
Supply and Delivery of Various Spare Parts for Various Motor Vehicles (UK) add to Favorites
Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)

Customer: CITY OF TAGUIG
30 nov
Supply and Delivery of Medicines for use in the Rural Health Office (UK) add to Favorites
Contract value: 2 755 (USD)
Price original: 162 500 (PHP)

Customer: MUNICIPALITY OF SAN JOSE, ROMBLON
30 nov
Supply and Delivery of Sports Supplies and Uniforms, and Customized Trophies and Medals (UK) add to Favorites
Contract value: 254 345 (USD)
Price original: 15 000 000 (PHP)

Customer: CITY OF TAGUIG
30 nov
Purchase of Rice (UK) add to Favorites
Contract value: 1 590 (USD)
Price original: 93 750 (PHP)

Customer: MUNICIPALITY OF KALAMANSIG, SULTAN KUDARAT
30 nov
Improvement of Blasi Road (UK) add to Favorites
Contract value: 2 539 (USD)
Price original: 149 763 (PHP)

Customer: BARANGAY CALAOCAN - QUEZON NUEVA VIZCAYA
30 nov
GENDER AND DEVELOPMENT 2025 HYGIENE KITS & SUPPLIES (UK) add to Favorites
Contract value: 430 (USD)
Price original: 25 350 (PHP)

Customer: GRACIANO LOPEZ JAENA ELEMENTARY SCHOOL - NEGROS OCCIDENTAL
30 nov
Procurement of Four (4) Units HDPE Portalet CR (UK) add to Favorites
Contract value: 8 269 (USD)
Price original: 487 680 (PHP)

Customer: MUNICIPALITY OF MARIA, SIQUIJOR
30 nov
Procurement of Office Supplies (UK) add to Favorites
Contract value: 4 102 (USD)
Price original: 241 903 (PHP)

Customer: BALARA HIGH SCHOOL
30 nov
30 nov
Security Services for Lantapan Water District (UK) add to Favorites
Contract value: 12 819 (USD)
Price original: 756 000 (PHP)

Customer: LANTAPAN WATER DISTRICT - BUKIDNON
30 nov
30 nov
Purchase of Rice (UK) add to Favorites
Contract value: 1 590 (USD)
Price original: 93 750 (PHP)

Customer: MUNICIPALITY OF KALAMANSIG, SULTAN KUDARAT
30 nov
PROCUREMENT AND INSTALLATION OF RADIO, MOBILE AND REPEATER AT MDRRM EOC (UK) add to Favorites
Contract value: 2 883 (USD)
Price original: 170 000 (PHP)

Customer: MUNICIPALITY OF SAN JOSE DE BUAN, SAMAR
30 nov
PRINTING MATERIALS FOR ARAL TUTOR PROGRAM (UK) add to Favorites
Contract value: 1 316 (USD)
Price original: 77 640 (PHP)

Customer: STA. CATALINA CENTRAL ELEMENTARY SCHOOL - STA. CATALINA, NEG
30 nov
GENDER AND DEVELOPMENT 2025 POLO SHIRT & TARPAULIN (UK) add to Favorites
Contract value: 319 (USD)
Price original: 18 800 (PHP)

Customer: GRACIANO LOPEZ JAENA ELEMENTARY SCHOOL - NEGROS OCCIDENTAL
30 nov
SUPPLY AND DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF READING CENTER (UK) add to Favorites
Contract value: 2 181 (USD)
Price original: 128 650 (PHP)

Customer: BARANGAY BUNGRO, SAN ILDEFONSO, ILOCOS SUR
30 nov
Supply and Delivery of Food Supplies; PR No. 25-4700 October 10, 2025. (UK) add to Favorites
Contract value: 2 289 (USD)
Price original: 135 000 (PHP)

Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
30 nov
SUPPLY AND DELIVERY OF PURIFIED DRINKING WATER (REVISED) (UK) add to Favorites
Contract value: 2 654 (USD)
Price original: 156 520 (PHP)

Customer: COOPERATIVE DEVELOPMENT AUTHORITY - MAIN
30 nov
Procurement of Laboratory/ Medical Refrigerator (UK) add to Favorites
Contract value: 9 496 (USD)
Price original: 560 000 (PHP)

Customer: MARGOSATUBIG REGIONAL HOSPITAL
30 nov
IMPROVEMENT/REHABILITATION OFMULTI-PURPOSE BUILDING.1 (BRGY.HALL) (UK) add to Favorites
Contract value: 1 775 (USD)
Price original: 104 680 (PHP)

Customer: BARANAGY RAWIS, PIO DURAN, ALBAY
30 nov
Purchase of ribbon for the Bataeño Pass Systemwide Rollout for SY:2025 (UK) add to Favorites
Contract value: 53 641 (USD)
Price original: 3 163 500 (PHP)

Customer: PROVINCE OF BATAAN
30 nov
PROCUREMENT OF GOODS FOR THE PORTABLE POWER STATION BATTERY PACK (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)

Customer: MUNICIPALITY OF SAN JOSE DE BUAN, SAMAR
30 nov
Procurement of Office Supplies for Malambo-on Integrated School (UK) add to Favorites
Contract value: 902 (USD)
Price original: 53 215 (PHP)

Customer: PAMANTAWAN INTEGRATED SCHOOL - DAVAO CITY
30 nov

Number: 133310875

Country: Philippines

Source: RFQ

30 nov

Number: 133310974

Country: Philippines

Source: RFQ

30 nov
SWITCH2 (EN) add to Favorites

Number: 133311101

Country: Philippines

Source: RFQ

30 nov

Number: 133311878

Country: Philippines

Source: RFQ

30 nov

Number: 133311952

Country: Philippines

Source: RFQ

30 nov

Number: 133311958

Country: Philippines

Source: RFQ

30 nov

Number: 133311959

Country: Philippines

Source: RFQ

30 nov

Number: 133312274

Country: Philippines

Source: RFQ

30 nov

Number: 133312624

Country: Philippines

Source: RFQ

30 nov

Number: 133313195

Country: Philippines

Source: RFQ

30 nov

Number: 133313419

Country: Philippines

Source: RFQ

01 dec

Number: 133314077

Country: Philippines

Source: RFQ

01 dec
Grundfos Pump 96123962 (EN) add to Favorites
Deadline: 64 days
Customer: Made-in-china

Number: 133316055

Country: Philippines

Source: Made-in-china

01 dec

Number: 133316669

Country: Philippines

Source: RFQ

01 dec

Number: 133316693

Country: Philippines

Source: RFQ

01 dec

Number: 133316789

Country: Philippines

Source: RFQ

01 dec

Number: 133316947

Country: Philippines

Source: RFQ

01 dec

Number: 133317113

Country: Philippines

Source: RFQ

01 dec

Number: 133317226

Country: Philippines

Source: RFQ

01 dec

Number: 133317249

Country: Philippines

Source: RFQ

01 dec

Number: 133317269

Country: Philippines

Source: RFQ

01 dec

Number: 133317339

Country: Philippines

Source: RFQ

01 dec

Number: 133317487

Country: Philippines

Source: RFQ

01 dec

Number: 133317891

Country: Philippines

Source: RFQ

01 dec

Number: 133317930

Country: Philippines

Source: RFQ

01 dec
UTV (EN) add to Favorites

Number: 133321702

Country: Philippines

Source: RFQ

01 dec

Number: 133321786

Country: Philippines

Source: RFQ

01 dec

Number: 133321823

Country: Philippines

Source: RFQ

01 dec

Number: 133321829

Country: Philippines

Source: RFQ

01 dec

Number: 133321928

Country: Philippines

Source: RFQ

01 dec

Number: 133322090

Country: Philippines

Source: RFQ