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

30 nov

Catering Services (UK)

Contract value: 2 182 (USD)
Price original: 128 700 (PHP)
Customer: NATIONAL IRRIGATION ADMINISTRATION - REGION III

Number: 133310643

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Office Equipment for office use (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: CITY OF TABACO, ALBAY

Number: 133310644

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Proposed Repair of Multi-Purpose Building–Children’s Home (Balay Silangan), Nursery Road, Pacol, Naga City (UK)

Contract value: 16 112 (USD)
Price original: 950 200 (PHP)
Customer: CITY OF NAGA, CAMARINES SUR

Number: 133310645

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

SUPPLY AND DELIVERY OF FURNITURES AND FIXTURES FOR THE USE OF BFP REGION 1, CY 2025 (UK)

Contract value: 16 923 (USD)
Price original: 998 047 (PHP)
Customer: BUREAU OF FIRE PROTECTION - REGION I

Number: 133310646

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Full Board Accommodation: 4-H Club Summit 2025 - "Empowering Youth Leadership in Agricultural and Community Development" (UK)

Contract value: 2 543 (USD)
Price original: 149 996 (PHP)
Customer: CITY OF TANJAY, NEGROS ORIENTAL

Number: 133310647

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Provision of Office Facilities at Super Health Center-Rebid (UK)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Customer: MUNICIPALITY OF ESPERANZA, SULTAN KUDARAT

Number: 133310648

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Proposed Multi-Purpose Hall, Barangay Concepcion Grande, Naga City (UK)

Contract value: 30 572 (USD)
Price original: 1 803 000 (PHP)
Customer: CITY OF NAGA, CAMARINES SUR

Number: 133310649

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply, Delivery, Installation, Maintenance, and Hosting of Digitized Assessment packages for the Decentralized Modernization of the National Assessment Systems for Basic Education (NASBE) (Re-canvass (UK)

Contract value: 14 752 (USD)
Price original: 870 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF DINAGAT ISLANDS

Number: 133310650

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Proposed Replacement of Roofing of Main Vertical Dryer Facilities, Naga City Nursery, Pacol, Naga City (UK)

Contract value: 14 794 (USD)
Price original: 872 500 (PHP)
Customer: CITY OF NAGA, CAMARINES SUR

Number: 133310651

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Procurement of One (1) Unit Four-Wheeled Unmarked Patrol Vehicle for Surveillance, Intelligence Gathering, Quick Response Operations, and Other Discreet Official Functions (UK)

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

Number: 133310652

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Fire Fighting & Rescue and Safety Equipment (PR#: RGA-NIH-2025-643 - NICER Project 1) (UK)

Contract value: 6 306 (USD)
Price original: 371 880 (PHP)
Customer: UNIVERSITY OF THE PHILIPPINES - MANILA

Number: 133310653

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PROCUREMENT OF OFFICE SUPPLIES AND DEVICES INTENDED FOR VARIOUS OFFICES OF LGU-INFANTA, QUEZON (UK)

Contract value: 21 444 (USD)
Price original: 1 264 687 (PHP)
Customer: MUNICIPALITY OF INFANTA, QUEZON

Number: 133310654

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PR# 2025-621 RFQ# 2025-545 Printing Materials for Reproduction of Learning Resources (UK)

Contract value: 4 577 (USD)
Price original: 269 900 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CABADBARAN CITY

Number: 133310655

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

SUPPLY AND DELIVERY OF MATERIAL FOR FABRICATION OF BASKETBALL POST WITH BOARD AND RING (UK)

Contract value: 2 456 (USD)
Price original: 144 865 (PHP)
Customer: SK NAZARETH - BURUANGA AKLAN

Number: 133310656

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Procurement of Supplies for the Conduct of Aiming for Reading Achievers for Literacy (ARAL) Program Advocacy (UK)

Contract value: 883 (USD)
Price original: 52 087 (PHP)
Customer: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OF CITY OF MEYCAU

Number: 133310657

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

REQUEST FOR QUOTATION FOR THE PROCUREMENT OF ACCOMMODATION AND OTHER EXPENSES FOR YEAR-END PERFORMANCE REVIEW CUM TEAM BUILDING ON DECEMBER 9-12, 2025 AT DAPITAN CITY, ZAMBOANGA PENINSULA (UK)

Contract value: 10 432 (USD)
Price original: 615 200 (PHP)
Customer: MINISTRY OF TRADE, INVESTMENTS & TOURISM - BARMM

Number: 133310658

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PURCHASE OF ANNIVERSARY POLO SHIRT FOR 176TH MALITBOG FOUNDING ANNIVERSARY (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: MUNICIPALITY OF MALITBOG, SOUTHERN LEYTE

Number: 133310659

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

OTHER SUPPLIES AND MATERIALS FOR THE CGDNM 18TH-DAY CAMPAIGN ACTIVITY (UK)

Contract value: 3 353 (USD)
Price original: 197 726 (PHP)
Customer: PHILIPPINE COAST GUARD - CAGAYAN DE ORO CITY

Number: 133310660

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Laboratory Supplies (PR# RGA-CPH-2025-750 - One ARM P5) 2nd batch (UK)

Contract value: 3 722 (USD)
Price original: 219 502 (PHP)
Customer: UNIVERSITY OF THE PHILIPPINES - MANILA

Number: 133310661

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

SUPPLY, DELIVERY AND INSTALLATION OF TRUMPA (UK)

Contract value: 3 730 (USD)
Price original: 220 000 (PHP)
Customer: BARANGAY MACARTHUR TABONTABON LEYTE

Number: 133310662

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Procurement of Office Chair and Rostrum Stand for Vice Mayor (UK)

Contract value: 933 (USD)
Price original: 55 000 (PHP)
Customer: MUNICIPALITY OF MARIA, SIQUIJOR

Number: 133310663

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

SUPPLY AND DELIVERY OF MEALS AND SNACKS OF ALL VARIOUS ACTIVITIES, PROGRAMS & PROJECTS OF THE LOCAL GOVERNMENT UNIT OF TABONTABON, LEYTE CY 2026 (UK)

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

Number: 133310664

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

REQUEST FOR QUOTATION: PURCHASE OF VARIOUS MATERIALS FOR PRINTING AND REPRODUCTION OF CREATED LEARNING MATERIALS FOR LITERACY (ARAL READING) (UK)

Contract value: 1 284 (USD)
Price original: 75 730 (PHP)
Customer: MALITBOG NATIONAL HIGH SCHOOL - MALITBOG, SOUTHERN LEYTE

Number: 133310665

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

HBAC-B-2025-11-2505 Supply and Delivery of One (1) unit Mirrorless Camera with Accessories included. Unit and accessories must be branded and brand new (UK)

Contract value: 2 781 (USD)
Price original: 164 000 (PHP)
Customer: JOSE R. REYES MEMORIAL MEDICAL CENTER

Number: 133310666

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Procurement of supplies (customized) for the 2025 Year-End Assessment, Updating of List of Agricultural Farm Operators and Inland Fishing Households (ULAFO) Team Supervisors (TSs), Enumerators (ENs (UK)

Contract value: 882 (USD)
Price original: 52 000 (PHP)
Customer: PHILIPPINE STATISTICS AUTHORITY - LAGUNA

Number: 133310667

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PROCUREMENT OF SPORTS EQUIPMENT AND SUPPLIES FOR SPORTS DEVELOPMENT OF ELEMENTARY AND SECONDARY SCHOOLS (UK)

Contract value: 10 989 (USD)
Price original: 648 080 (PHP)
Customer: MUNICIPALITY OF NAIC, CAVITE

Number: 133310668

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

REPAIR AND MAINTENANCE OF VARIOUS PUBLIC SCHOOLS, NAIC, CAVITE (UK)

Contract value: 22 043 (USD)
Price original: 1 300 000 (PHP)
Customer: MUNICIPALITY OF NAIC, CAVITE

Number: 133310669

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

INSTALLATION OF CCTV CAMERAS AT MULTI-PURPOSE HALL (UK)

Contract value: 1 114 (USD)
Price original: 65 713 (PHP)
Customer: BARANGAY MASI STA. TERESITA CAGAYAN

Number: 133310670

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

NSSC-Y-1125-322 (UK)

Contract value: 14 013 (USD)
Price original: 826 442 (PHP)
Customer: 302ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133310671

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

1 Lot Supply and Installation of Tires for SGH Service Vehicles- One (1) Pick-Up with Plate No. SMA 1200 and One (1) Commuter Van with Plate No. SMA 1584 (UK)

Contract value: 2 001 (USD)
Price original: 118 000 (PHP)
Customer: SOCCSKSARGEN GENERAL HOSPITAL

Number: 133310672

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

SUPPLY AND DELIVERY OF BUSINESS TIN PLATES, PERMITS, AND STICKERS CY 2026 (UK)

Contract value: 22 891 (USD)
Price original: 1 350 000 (PHP)
Customer: MUNICIPALITY OF ROSALES, PANGASINAN

Number: 133310673

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

SUPPLY AND DELIVERY OF 8 UNITS COMBINE HARVESTERS FOR DISTRIBUTION TO QUALIFIED FARMERS’ ORGANIZATION TO HASTEN AND IMPROVE EFFICIENCY OF HARVESTING ACTIVITIES UNDER THE CORN PROGRAM FOR CY 2026 (UK)

Contract value: 339 127 (USD)
Price original: 20 000 000 (PHP)
Customer: DEPARTMENT OF AGRICULTURE - REGION III

Number: 133310674

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

1 Lot Provision of Labor and Maintenance for Preventive Maintenance, Check-up and Change Oil of 500KVa Cummins Generator Set with Serial Number 93953220 (UK)

Contract value: 1 455 (USD)
Price original: 85 800 (PHP)
Customer: SOCCSKSARGEN GENERAL HOSPITAL

Number: 133310675

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

NSSC-Y-1125-324 (UK)

Contract value: 13 273 (USD)
Price original: 782 755 (PHP)
Customer: 302ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133310676

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

NSSC-Y-1125-325 (UK)

Contract value: 15 905 (USD)
Price original: 938 000 (PHP)
Customer: 302ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133310677

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

INSTALLATION OF SECONDARY LINE OF PRIME WATER AT PUROK 6 PHASE 2 (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: BARANGAY MABILO I, LABO, CAMARINES NORTE

Number: 133310678

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PROCUREMENT FOR MAINT. DRUGS FOR HYPERTENSION & DIABETES & PROCUREMENT OF GLUCOMETER & STRIPS (UK)

Contract value: 170 (USD)
Price original: 10 000 (PHP)
Customer: BARANGAY MAITE - SAN JUAN SIQUIJOR

Number: 133310680

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

CONSTRUCTION OF NATIONAL CHILD DEVELOPMENT CENTER (NCDC) PHASE 2 * ADDITIONAL AT BARANGAY 14, POBLACION, TINGLOY, BATANGAS (UK)

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

Number: 133310681

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Construction of Drainage Canal (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Customer: BARANGAY STA. ELENA, TANAUAN, LEYTE

Number: 133310682

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

SUPPLY AND DELIVERY OF ONE (1) UNIT BOKYO AT BRGY AMAYA VII TANZA CAVITE (UK)

Contract value: 5 172 (USD)
Price original: 305 000 (PHP)
Customer: BARANGAY AMAYA VII, TANZA, CAVITE

Number: 133310683

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply of Materials for the CONSTRUCTION OF PATHWAY SUGAR AREA PHASE II at Brgy. Bacong (UK)

Contract value: 2 191 (USD)
Price original: 129 228 (PHP)
Customer: BARANGAY BACONG - HERMOSA,BATAAN

Number: 133310684

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Materials for Double Deck Bunks (UK)

Contract value: 7 630 (USD)
Price original: 450 000 (PHP)
Customer: COAST GUARD DISTRICT BANGSAMORO AUTONOMOUS REGION IN MUSLIM

Number: 133310685

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Mattress (UK)

Contract value: 5 952 (USD)
Price original: 351 000 (PHP)
Customer: COAST GUARD DISTRICT BANGSAMORO AUTONOMOUS REGION IN MUSLIM

Number: 133310686

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Materials for Disaster Response and Rescue Equipment (UK)

Contract value: 14 772 (USD)
Price original: 871 200 (PHP)
Customer: COAST GUARD DISTRICT BANGSAMORO AUTONOMOUS REGION IN MUSLIM

Number: 133310687

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Agricultural Supplies and Materials (UK)

Contract value: 339 127 (USD)
Price original: 20 000 000 (PHP)
Customer: CITY OF TAGUIG

Number: 133310688

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Animal/Zoological Supplies (UK)

Contract value: 169 563 (USD)
Price original: 10 000 000 (PHP)
Customer: CITY OF TAGUIG

Number: 133310689

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply, Delivery and Installation of Airconditioning Units (UK)

Contract value: 678 253 (USD)
Price original: 40 000 000 (PHP)
Customer: CITY OF TAGUIG

Number: 133310690

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Maintenance of barangay service vehicle (aircon) of Brgy. Mona, Alaminos City, Pangasinan (UK)

Contract value: 874 (USD)
Price original: 51 550 (PHP)
Customer: BARANGAY MONA, ALAMINOS, PANGASINAN

Number: 133310691

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Airconditioning Units (UK)

Contract value: 169 563 (USD)
Price original: 10 000 000 (PHP)
Customer: CITY OF TAGUIG

Number: 133310692

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Monoblock Chairs to Barangays and Different Associations (UK)

Contract value: 33 909 (USD)
Price original: 1 999 800 (PHP)
Customer: MUNICIPALITY OF BAMBANG, NUEVA VIZCAYA

Number: 133310693

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Airconditioning Parts and Supplies (UK)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Customer: CITY OF TAGUIG

Number: 133310694

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

R8 25-11-1022 “Procurement of Materials and Equipment for Seawater Collection and Filtration Systems of various Salt Production Technology Set-ups under CICA Fund (UK)

Contract value: 67 859 (USD)
Price original: 4 002 000 (PHP)
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION VIII

Number: 133310695

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Construction Supplies and Materials for Repair and Maintenance of Infrastructure Assets (UK)

Contract value: 932 599 (USD)
Price original: 55 000 000 (PHP)
Customer: CITY OF TAGUIG

Number: 133310696

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Construction Supplies and Materials for Stockpiling (Lots) (UK)

Contract value: 1 331 920 (USD)
Price original: 78 550 000 (PHP)
Customer: CITY OF TAGUIG

Number: 133310697

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

R8 26-01-0068 “Procurement of Appliances to enhance workplace convenience and administrative efficiency of Production Facilities re: Expanding Climate Adaptive & Resilient Broodstock Development for S (UK)

Contract value: 39 966 (USD)
Price original: 2 357 000 (PHP)
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION VIII

Number: 133310698

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Printing Services (UK)

Contract value: 254 345 (USD)
Price original: 15 000 000 (PHP)
Customer: CITY OF TAGUIG

Number: 133310699

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

R8 26-01-0072 “Procurement of Equipment for use in Hatchery operations and Fingerlings Production of BFAR 8 Stations re: Expanding Climate Adaptive & Resilient Broodstock Development for Sustainable P (UK)

Contract value: 66 494 (USD)
Price original: 3 921 500 (PHP)
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION VIII

Number: 133310700

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Customized Shirts, Vests, Caps and Umbrellas (UK)

Contract value: 254 345 (USD)
Price original: 15 000 000 (PHP)
Customer: CITY OF TAGUIG

Number: 133310701

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Construction/Rehabilitation of Canal Lining (UK)

Contract value: 2 218 (USD)
Price original: 130 797 (PHP)
Customer: BARANGAY ANULING LEJOS 2 MENDEZ-NUÑEZ CAVITE

Number: 133310702

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Road Opening at Brgy. San Ramon (UK)

Contract value: 25 430 (USD)
Price original: 1 499 732 (PHP)
Customer: MUNICIPALITY OF SAN LORENZO RUIZ, CAMARINES NORTE

Number: 133310703

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Electrical Supplies for Stockpiling (Lots) (UK)

Contract value: 847 817 (USD)
Price original: 50 000 000 (PHP)
Customer: CITY OF TAGUIG

Number: 133310704

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

R8 26-01-00084” Procurement of Enrichment, Hatchery Supplies and Materials necessary for the operation of BFAR 8 – GMFDC re: Expanding Climate Adaptive & Resilient Broodstock Development for Sustainab (UK)

Contract value: 22 956 (USD)
Price original: 1 353 820 (PHP)
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION VIII

Number: 133310705

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

CONSTRUCTION/REHABILITATION OF MULTI-PURPOSE HALL/BUILDING (PROVISION OF STAGE AND STEEL MATTING ENCLOSURE) (UK)

Contract value: 14 256 (USD)
Price original: 840 764 (PHP)
Customer: BARANGAY MINAHAN NORTE - GENERAL NAKAR QUEZON

Number: 133310706

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Flowers (UK)

Contract value: 254 345 (USD)
Price original: 15 000 000 (PHP)
Customer: CITY OF TAGUIG

Number: 133310707

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Procurement of Meals and Snacks; PR No. 25-4580 dated October 6, 2025. (UK)

Contract value: 4 327 (USD)
Price original: 255 200 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 133310708

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Additional Installation of CCTv Cameras (UK)

Contract value: 2 249 (USD)
Price original: 132 628 (PHP)
Customer: BARANGAY ANULING LEJOS 2 MENDEZ-NUÑEZ CAVITE

Number: 133310709

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

R8 26-01-0083” Procurement of Feeds for the Maintenance and Development of Bangus, Pompano, Grouper and Tilapia Breeders of different Productions Stations under OMPF/CICA Fund” (UK)

Contract value: 27 842 (USD)
Price original: 1 642 000 (PHP)
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION VIII

Number: 133310711

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Food and Water (UK)

Contract value: 1 356 507 (USD)
Price original: 80 000 000 (PHP)
Customer: CITY OF TAGUIG

Number: 133310712

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PURCHASE OF RICE (UK)

Contract value: 1 618 (USD)
Price original: 95 400 (PHP)
Customer: BARANGAY NORTH CENTRO SIPOCOT CAMARINES SUR

Number: 133310713

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Food (UK)

Contract value: 206 189 (USD)
Price original: 12 160 000 (PHP)
Customer: CITY OF TAGUIG

Number: 133310714

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Furniture and Fixtures (UK)

Contract value: 847 817 (USD)
Price original: 50 000 000 (PHP)
Customer: CITY OF TAGUIG

Number: 133310715

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

R8 26-01-0071” Procurement of Flat Boat for GMFDC and Circular LLDPE Fish Tank for 6 Hatcheries/Production Facilities of BFAR 8 re: Expanding Climate Adaptive & Resilient Broodstock Development for Su (UK)

Contract value: 52 573 (USD)
Price original: 3 100 500 (PHP)
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION VIII

Number: 133310716

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

MEALS AND SNACKS TO BE SERVED DURING THE 2 DAY CAPABILITY BUILDING AND PEACE FORUM FOR BARANGAY OFFICIALS OF THE MUNICIPALITY OF MACO ON DECEMBER 2025. (UK)

Contract value: 13 989 (USD)
Price original: 825 000 (PHP)
Customer: MUNICIPALITY OF MACO, COMPOSTELA VALLEY

Number: 133310717

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

RFQ-058 - Supply and delivery of Chlorine and Other Chemicals (UK)

Contract value: 2 893 (USD)
Price original: 170 587 (PHP)
Customer: CANDON CITY WATER DISTRICT

Number: 133310718

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Procurement of Labor & Materials for the Construction of Poultry Incubation, Hatching & Experiment Facility (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Customer: DEPARTMENT OF AGRICULTURE - CARAGA

Number: 133310720

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PROCUREMENT AND DELIVERY OF VARIOUS MEDICAL SUPPLIES FOR FY 2026 (EARLY PROCUREMENT ACTIVITIES) (UK)

Contract value: 239 379 (USD)
Price original: 14 117 356 (PHP)
Customer: MINDANAO CENTRAL SANITARIUM & GENERAL HOSPITAL

Number: 133310721

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Sports Supplies and Equipment and Other Supplies for the Provincial Athletic Meet (UK)

Contract value: 85 985 (USD)
Price original: 5 070 966 (PHP)
Customer: PROVINCE OF ZAMBALES

Number: 133310722

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Grocery Items (Lots) (UK)

Contract value: 847 817 (USD)
Price original: 50 000 000 (PHP)
Customer: CITY OF TAGUIG

Number: 133310723

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PURCHASE OF LAPTOP and UPS (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Customer: BARANGAY NORTH CENTRO SIPOCOT CAMARINES SUR

Number: 133310724

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Janitorial Supplies and Materials (UK)

Contract value: 339 127 (USD)
Price original: 20 000 000 (PHP)
Customer: CITY OF TAGUIG

Number: 133310725

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

SUPPLY AND DELIVERY OF MATERIALS FOR THE IMPROVEMENT OF POST HARVEST FACILITY (UK)

Contract value: 1 976 (USD)
Price original: 116 560 (PHP)
Customer: BARANGAY POBLACION WEST, SAN ILDEFONSO, ILOCOS SUR

Number: 133310726

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

R8 26-01-0069” Procurement of Air Compressors for use in different Sanctuaries/marine Protected Areas re: Expanding Climate Adaptive & Resilient Broodstock Development for Sustainable Production of Hi (UK)

Contract value: 20 348 (USD)
Price original: 1 200 000 (PHP)
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION VIII

Number: 133310727

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Procurement of Catering and Billeting Services (UK)

Contract value: 6 654 (USD)
Price original: 392 400 (PHP)
Customer: DEPARTMENT OF AGRICULTURE - CARAGA

Number: 133310728

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Medical and Dental Supplies and Materials (Lots) (UK)

Contract value: 3 391 267 (USD)
Price original: 200 000 000 (PHP)
Customer: CITY OF TAGUIG

Number: 133310729

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Medicines (Lots) (UK)

Contract value: 6 782 535 (USD)
Price original: 400 000 000 (PHP)
Customer: CITY OF TAGUIG

Number: 133310730

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

SNED FUND F.Y 2025 (UK)

Contract value: 1 314 (USD)
Price original: 77 500 (PHP)
Customer: WEST FAIRVIEW ELEMENTARY SCHOOL

Number: 133310731

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

GSO-25-1594-B Repainting of Exterior Wall of the Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City (UK)

Contract value: 169 563 (USD)
Price original: 10 000 000 (PHP)
Customer: PROVINCE OF ILOILO

Number: 133310732

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

R8 26-01-0070” Procurement of Scuba Gear and Tank to be used in GMFDC & LMSH daily monitoring of stocks in cages and high-value species in a Marine Protected Areas/ Sanctuary re: Expanding Climate Ada (UK)

Contract value: 21 195 (USD)
Price original: 1 250 000 (PHP)
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION VIII

Number: 133310733

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Office Supplies (UK)

Contract value: 1 271 725 (USD)
Price original: 75 000 000 (PHP)
Customer: CITY OF TAGUIG

Number: 133310734

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

MEALS & SNACKS TO BE SERVED DURING THE 2 DAYS MORAL RECOVERY PROGRAM FOR RELIGIOUS SECTORS OF THE MUNICIPALITY OF MACO ON DECEMBER, 2025. (UK)

Contract value: 11 191 (USD)
Price original: 660 000 (PHP)
Customer: MUNICIPALITY OF MACO, COMPOSTELA VALLEY

Number: 133310735

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Other Supplies (UK)

Contract value: 678 253 (USD)
Price original: 40 000 000 (PHP)
Customer: CITY OF TAGUIG

Number: 133310736

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Oxygen Refill and Compressed Air Oxygen (UK)

Contract value: 339 127 (USD)
Price original: 20 000 000 (PHP)
Customer: CITY OF TAGUIG

Number: 133310737

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

MEALS & SNACKS FOR LEADERSHIP TRAINING FOR WOMEN LEADERS ON LEGAL EMPOWERMENT, BOAT CAMP & RIGHTS PROTECTION OF THE MUNICIPALITY OF MACO ON DECEMBER, 2025. (UK)

Contract value: 9 326 (USD)
Price original: 550 000 (PHP)
Customer: MUNICIPALITY OF MACO, COMPOSTELA VALLEY

Number: 133310738

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Procurement of One (1) Unit Motorcycle for the Bureau of Fire Protection (UK)

Contract value: 1 831 (USD)
Price original: 108 000 (PHP)
Customer: MUNICIPALITY OF MARIA, SIQUIJOR

Number: 133310739

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Tarpaulin; PR No. 25-3238 dated July 31, 2025. (UK)

Contract value: 4 065 (USD)
Price original: 239 750 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 133310740

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PROCUREMENT OF COMMUNICATION DEVICE OF COUNCIL AND OFFICE STAFF OF BARANGAY VIRAC (UK)

Contract value: 4 833 (USD)
Price original: 285 000 (PHP)
Customer: BARANGAY VIRAC, ITOGON, BENGUET

Number: 133310741

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

DECLOGGING (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: BARANGAY NORTH CENTRO SIPOCOT CAMARINES SUR

Number: 133310742

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Supply and Delivery of Corporate Giveaways (UK)

Contract value: 5 553 (USD)
Price original: 327 500 (PHP)
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - NCR

Number: 133310743

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

MEALS AND SNACKS TO BE SERVED DURING THE 2 DAY CONDUCT OF 18TH DAY CAMPAIGN TO END VAW : EHNANCING ADVOCY THROUGH AN ORIENTATION ON RA 11313 AND OSAEC-CSEAM OF THE MUNICIPALITY OF MACO ON DECEMBER, 20 (UK)

Contract value: 15 854 (USD)
Price original: 935 000 (PHP)
Customer: MUNICIPALITY OF MACO, COMPOSTELA VALLEY

Number: 133310744

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Purchase of Fresh Eggs for Dietary Supplementation for Underweight (UK)

Contract value: 1 474 (USD)
Price original: 86 900 (PHP)
Customer: MUNICIPALITY OF SIERRA BULLONES, BOHOL

Number: 133310745

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippines: tenders, rfq bids, opportunities and procurement. Page № 99