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


Record matches: 741393 + New 370


30 nov
Catering Services (UK) add to Favorites
Contract value: 2 182 (USD)
Price original: 128 700 (PHP)

Customer: NATIONAL IRRIGATION ADMINISTRATION - REGION III
30 nov
Supply and Delivery of Office Equipment for office use (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)

Customer: CITY OF TABACO, ALBAY
30 nov
30 nov
Provision of Office Facilities at Super Health Center-Rebid (UK) add to Favorites
Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)

Customer: MUNICIPALITY OF ESPERANZA, SULTAN KUDARAT
30 nov
Proposed Multi-Purpose Hall, Barangay Concepcion Grande, Naga City (UK) add to Favorites
Contract value: 30 572 (USD)
Price original: 1 803 000 (PHP)

Customer: CITY OF NAGA, CAMARINES SUR
30 nov
SUPPLY AND DELIVERY OF MATERIAL FOR FABRICATION OF BASKETBALL POST WITH BOARD AND RING (UK) add to Favorites
Contract value: 2 456 (USD)
Price original: 144 865 (PHP)

Customer: SK NAZARETH - BURUANGA AKLAN
30 nov
PURCHASE OF ANNIVERSARY POLO SHIRT FOR 176TH MALITBOG FOUNDING ANNIVERSARY (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Customer: MUNICIPALITY OF MALITBOG, SOUTHERN LEYTE
30 nov
OTHER SUPPLIES AND MATERIALS FOR THE CGDNM 18TH-DAY CAMPAIGN ACTIVITY (UK) add to Favorites
Contract value: 3 353 (USD)
Price original: 197 726 (PHP)

Customer: PHILIPPINE COAST GUARD - CAGAYAN DE ORO CITY
30 nov
SUPPLY, DELIVERY AND INSTALLATION OF TRUMPA (UK) add to Favorites
Contract value: 3 730 (USD)
Price original: 220 000 (PHP)

Customer: BARANGAY MACARTHUR TABONTABON LEYTE
30 nov
Procurement of Office Chair and Rostrum Stand for Vice Mayor (UK) add to Favorites
Contract value: 933 (USD)
Price original: 55 000 (PHP)

Customer: MUNICIPALITY OF MARIA, SIQUIJOR
30 nov
REPAIR AND MAINTENANCE OF VARIOUS PUBLIC SCHOOLS, NAIC, CAVITE (UK) add to Favorites
Contract value: 22 043 (USD)
Price original: 1 300 000 (PHP)

Customer: MUNICIPALITY OF NAIC, CAVITE
30 nov
INSTALLATION OF CCTV CAMERAS AT MULTI-PURPOSE HALL (UK) add to Favorites
Contract value: 1 114 (USD)
Price original: 65 713 (PHP)

Customer: BARANGAY MASI STA. TERESITA CAGAYAN
30 nov
NSSC-Y-1125-322 (UK) add to Favorites
Contract value: 14 013 (USD)
Price original: 826 442 (PHP)

Customer: 302ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
30 nov
SUPPLY AND DELIVERY OF BUSINESS TIN PLATES, PERMITS, AND STICKERS CY 2026 (UK) add to Favorites
Contract value: 22 891 (USD)
Price original: 1 350 000 (PHP)

Customer: MUNICIPALITY OF ROSALES, PANGASINAN
30 nov
NSSC-Y-1125-324 (UK) add to Favorites
Contract value: 13 273 (USD)
Price original: 782 755 (PHP)

Customer: 302ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
30 nov
NSSC-Y-1125-325 (UK) add to Favorites
Contract value: 15 905 (USD)
Price original: 938 000 (PHP)

Customer: 302ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
30 nov
INSTALLATION OF SECONDARY LINE OF PRIME WATER AT PUROK 6 PHASE 2 (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Customer: BARANGAY MABILO I, LABO, CAMARINES NORTE
30 nov
Construction of Drainage Canal (UK) add to Favorites
Contract value: 1 357 (USD)
Price original: 80 000 (PHP)

Customer: BARANGAY STA. ELENA, TANAUAN, LEYTE
30 nov
SUPPLY AND DELIVERY OF ONE (1) UNIT BOKYO AT BRGY AMAYA VII TANZA CAVITE (UK) add to Favorites
Contract value: 5 172 (USD)
Price original: 305 000 (PHP)

Customer: BARANGAY AMAYA VII, TANZA, CAVITE
30 nov
30 nov
Supply and Delivery of Materials for Double Deck Bunks (UK) add to Favorites
Contract value: 7 630 (USD)
Price original: 450 000 (PHP)

Customer: COAST GUARD DISTRICT BANGSAMORO AUTONOMOUS REGION IN MUSLIM
30 nov
Supply and Delivery of Mattress (UK) add to Favorites
Contract value: 5 952 (USD)
Price original: 351 000 (PHP)

Customer: COAST GUARD DISTRICT BANGSAMORO AUTONOMOUS REGION IN MUSLIM
30 nov
Supply and Delivery of Agricultural Supplies and Materials (UK) add to Favorites
Contract value: 339 127 (USD)
Price original: 20 000 000 (PHP)

Customer: CITY OF TAGUIG
30 nov
Supply and Delivery of Animal/Zoological Supplies (UK) add to Favorites
Contract value: 169 563 (USD)
Price original: 10 000 000 (PHP)

Customer: CITY OF TAGUIG
30 nov
Supply, Delivery and Installation of Airconditioning Units (UK) add to Favorites
Contract value: 678 253 (USD)
Price original: 40 000 000 (PHP)

Customer: CITY OF TAGUIG
30 nov
Supply and Delivery of Airconditioning Units (UK) add to Favorites
Contract value: 169 563 (USD)
Price original: 10 000 000 (PHP)

Customer: CITY OF TAGUIG
30 nov
Supply and Delivery of Monoblock Chairs to Barangays and Different Associations (UK) add to Favorites
Contract value: 33 909 (USD)
Price original: 1 999 800 (PHP)

Customer: MUNICIPALITY OF BAMBANG, NUEVA VIZCAYA
30 nov
Supply and Delivery of Airconditioning Parts and Supplies (UK) add to Favorites
Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)

Customer: CITY OF TAGUIG
30 nov
30 nov
Supply and Delivery of Construction Supplies and Materials for Stockpiling (Lots) (UK) add to Favorites
Contract value: 1 331 920 (USD)
Price original: 78 550 000 (PHP)

Customer: CITY OF TAGUIG
30 nov
Supply and Delivery of Printing Services (UK) add to Favorites
Contract value: 254 345 (USD)
Price original: 15 000 000 (PHP)

Customer: CITY OF TAGUIG
30 nov
Supply and Delivery of Customized Shirts, Vests, Caps and Umbrellas (UK) add to Favorites
Contract value: 254 345 (USD)
Price original: 15 000 000 (PHP)

Customer: CITY OF TAGUIG
30 nov
Construction/Rehabilitation of Canal Lining (UK) add to Favorites
Contract value: 2 218 (USD)
Price original: 130 797 (PHP)

Customer: BARANGAY ANULING LEJOS 2 MENDEZ-NUÑEZ CAVITE
30 nov
Road Opening at Brgy. San Ramon (UK) add to Favorites
Contract value: 25 430 (USD)
Price original: 1 499 732 (PHP)

Customer: MUNICIPALITY OF SAN LORENZO RUIZ, CAMARINES NORTE
30 nov
Supply and Delivery of Electrical Supplies for Stockpiling (Lots) (UK) add to Favorites
Contract value: 847 817 (USD)
Price original: 50 000 000 (PHP)

Customer: CITY OF TAGUIG
30 nov
Supply and Delivery of Flowers (UK) add to Favorites
Contract value: 254 345 (USD)
Price original: 15 000 000 (PHP)

Customer: CITY OF TAGUIG
30 nov
Procurement of Meals and Snacks; PR No. 25-4580 dated October 6, 2025. (UK) add to Favorites
Contract value: 4 327 (USD)
Price original: 255 200 (PHP)

Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
30 nov
Additional Installation of CCTv Cameras (UK) add to Favorites
Contract value: 2 249 (USD)
Price original: 132 628 (PHP)

Customer: BARANGAY ANULING LEJOS 2 MENDEZ-NUÑEZ CAVITE
30 nov
Supply and Delivery of Food and Water (UK) add to Favorites
Contract value: 1 356 507 (USD)
Price original: 80 000 000 (PHP)

Customer: CITY OF TAGUIG
30 nov
PURCHASE OF RICE (UK) add to Favorites
Contract value: 1 618 (USD)
Price original: 95 400 (PHP)

Customer: BARANGAY NORTH CENTRO SIPOCOT CAMARINES SUR
30 nov
Supply and Delivery of Food (UK) add to Favorites
Contract value: 206 189 (USD)
Price original: 12 160 000 (PHP)

Customer: CITY OF TAGUIG
30 nov
Supply and Delivery of Furniture and Fixtures (UK) add to Favorites
Contract value: 847 817 (USD)
Price original: 50 000 000 (PHP)

Customer: CITY OF TAGUIG
30 nov
RFQ-058 - Supply and delivery of Chlorine and Other Chemicals (UK) add to Favorites
Contract value: 2 893 (USD)
Price original: 170 587 (PHP)

Customer: CANDON CITY WATER DISTRICT
30 nov
Supply and Delivery of Grocery Items (Lots) (UK) add to Favorites
Contract value: 847 817 (USD)
Price original: 50 000 000 (PHP)

Customer: CITY OF TAGUIG
30 nov
PURCHASE OF LAPTOP and UPS (UK) add to Favorites
Contract value: 1 526 (USD)
Price original: 90 000 (PHP)

Customer: BARANGAY NORTH CENTRO SIPOCOT CAMARINES SUR
30 nov
Supply and Delivery of Janitorial Supplies and Materials (UK) add to Favorites
Contract value: 339 127 (USD)
Price original: 20 000 000 (PHP)

Customer: CITY OF TAGUIG
30 nov
Procurement of Catering and Billeting Services (UK) add to Favorites
Contract value: 6 654 (USD)
Price original: 392 400 (PHP)

Customer: DEPARTMENT OF AGRICULTURE - CARAGA
30 nov
Supply and Delivery of Medical and Dental Supplies and Materials (Lots) (UK) add to Favorites
Contract value: 3 391 267 (USD)
Price original: 200 000 000 (PHP)

Customer: CITY OF TAGUIG
30 nov
Supply and Delivery of Medicines (Lots) (UK) add to Favorites
Contract value: 6 782 535 (USD)
Price original: 400 000 000 (PHP)

Customer: CITY OF TAGUIG
30 nov
SNED FUND F.Y 2025 (UK) add to Favorites
Contract value: 1 314 (USD)
Price original: 77 500 (PHP)

Customer: WEST FAIRVIEW ELEMENTARY SCHOOL
30 nov
30 nov
Supply and Delivery of Office Supplies (UK) add to Favorites
Contract value: 1 271 725 (USD)
Price original: 75 000 000 (PHP)

Customer: CITY OF TAGUIG
30 nov
Supply and Delivery of Other Supplies (UK) add to Favorites
Contract value: 678 253 (USD)
Price original: 40 000 000 (PHP)

Customer: CITY OF TAGUIG
30 nov
Supply and Delivery of Oxygen Refill and Compressed Air Oxygen (UK) add to Favorites
Contract value: 339 127 (USD)
Price original: 20 000 000 (PHP)

Customer: CITY OF TAGUIG
30 nov
Procurement of One (1) Unit Motorcycle for the Bureau of Fire Protection (UK) add to Favorites
Contract value: 1 831 (USD)
Price original: 108 000 (PHP)

Customer: MUNICIPALITY OF MARIA, SIQUIJOR
30 nov
Supply and Delivery of Tarpaulin; PR No. 25-3238 dated July 31, 2025. (UK) add to Favorites
Contract value: 4 065 (USD)
Price original: 239 750 (PHP)

Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
30 nov
PROCUREMENT OF COMMUNICATION DEVICE OF COUNCIL AND OFFICE STAFF OF BARANGAY VIRAC (UK) add to Favorites
Contract value: 4 833 (USD)
Price original: 285 000 (PHP)

Customer: BARANGAY VIRAC, ITOGON, BENGUET
30 nov
DECLOGGING (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Customer: BARANGAY NORTH CENTRO SIPOCOT CAMARINES SUR
30 nov
Supply and Delivery of Corporate Giveaways (UK) add to Favorites
Contract value: 5 553 (USD)
Price original: 327 500 (PHP)

Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - NCR
30 nov
Purchase of Fresh Eggs for Dietary Supplementation for Underweight (UK) add to Favorites
Contract value: 1 474 (USD)
Price original: 86 900 (PHP)

Customer: MUNICIPALITY OF SIERRA BULLONES, BOHOL