On forms - Philippines: tenders. rfq, rfp. Public and goverment procurement information and competitive bids. 2024

07 may

Supply and Delivery of Office Supplies (Various Continuous Forms) (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Deadline: 14 days
Customer: SCHOOLS DIVISION OFFICE - QUEZON CITY

Number: 104049597

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Printing of forms (riso printing A4 size, back to back, colored) to be used by PGSO for DSWD 4P’s. (PR NO. 100(01)24-04-0884) (UK)

Contract value: 6 643 (USD)
Price original: 391 775 (PHP)
Customer: PROVINCE OF ALBAY

Number: 103915092

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Purchase of printed forms for the use of Office of the Municipal Engineer / Building Official (UK)

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

Number: 103924296

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

Supply and Delivery of Printed Forms for the use of Various Offices of the City Government (UK)

Contract value: 85 662 (USD)
Price original: 5 051 910 (PHP)
Deadline: 7 days
Customer: CITY OF SANTA ROSA, LAGUNA

Number: 103723111

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

Procurement of School Forms 2024 RFQ (EN)

Contract value: 236 (USD)
Price original: 13 900 (PHP)
Customer: TIGLAWIGAN NATIONAL HIGH SCHOOL

Number: 103718321

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 apr

SUPPLY AND DELIVERY OF STORAGE BOX TO BE USED FOR SORTING AND FILING OF RSBSA FORMS (UK)

Contract value: 1 669 (USD)
Price original: 98 430 (PHP)
Customer: DEPARTMENT OF AGRICULTURE - REGION IV-B (MIMAROPA)

Number: 103686224

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

Supply and delivery of MEALS (Packed Lunch) and Printing of TUPAD FORMS for the conduct of TUPAD Profiling and Orientation of PCEC/PESO (UK)

Contract value: 1 774 (USD)
Price original: 104 600 (PHP)
Customer: CITY OF PASAY

Number: 103429755

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

BID - Various Printed Forms - MCC PR No. 446 (UK)

Contract value: 22 043 (USD)
Price original: 1 300 000 (PHP)
Customer: CITY OF MANILA

Number: 103350563

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 apr

Procurement of School Forms 2024 2nd ITB (UK)

Contract value: 236 (USD)
Price original: 13 900 (PHP)
Customer: TIGLAWIGAN NATIONAL HIGH SCHOOL

Number: 103281348

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 apr

Layout & Printing of Class Cards & Registration Forms for the Academic Year 2024-2025 for the use of Dalubhasaan ng Lungsod ng Lucena (PR# 0150, 0151) (UK)

Contract value: 4 146 (USD)
Price original: 244 500 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 103281390

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 apr

Printing of Different Permits, Certificates, Stickers, & Forms for the use of Business Permit & Licensing Office (PR# 0178) (UK)

Contract value: 1 751 (USD)
Price original: 103 280 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 103281415

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 apr

PROCUREMENT OF SCHOOL FORMS RFQ (UK)

Contract value: 101 (USD)
Price original: 5 960 (PHP)
Customer: TIGLAWIGAN NATIONAL HIGH SCHOOL SENIOR HIGH SCHOOL

Number: 102833986

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 apr

Freight/Delivery Service for 27 boxes of Accountable BIR Forms No. 0016 (CTC-Individual) & BIR Forms No.0017 (CTC-Corporation) from BIR Central Office, Quezon City to Province of Leyte. ABC PHP57,000. (UK)

Contract value: 967 (USD)
Price original: 57 000 (PHP)
Customer: PROVINCE OF LEYTE

Number: 102741069

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 apr

100-2024-03-489 Supply and delivery of ballpen black, binder clips 15mm, binder clips 32mm, continuous forms, etc. (UK)

Contract value: 2 054 (USD)
Price original: 121 128 (PHP)
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 102673738

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 apr

100-2024-03-580 Supply and delivery of handbook and forms, ballpen 0.5mm tip black, mini notebook, envelope expandable, etc. (UK)

Contract value: 1 421 (USD)
Price original: 83 832 (PHP)
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 102673741

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 apr

GOODS-2024-077 Purchase of Accountable Forms for use in the 26 Municipalities and Other Accountable Officers in the Province of Zamboanga del Sur (1st Semester CY-2024) (UK)

Contract value: 48 622 (USD)
Price original: 2 867 500 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL SUR

Number: 102601123

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 apr

Provision of DepED School Forms (UK)

Contract value: 112 (USD)
Price original: 6 600 (PHP)
Customer: GENERAL ANECITO LACSON ELEMENTARY SCHOOL

Number: 102539558

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 apr

Layout & Printing of Class Cards & Registration Forms for the Academic Year 2024-2025 for the use of Dalubhasaan ng Lungsod ng Lucena (PR# 0150, 0151) (UK)

Contract value: 4 146 (USD)
Price original: 244 500 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 102456968

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 apr

Printing of Different Permits, Certificates, Stickers, & Forms for the use of Business Permit & Licensing Office (PR# 0178) REBID (UK)

Contract value: 1 751 (USD)
Price original: 103 280 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 102456978

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 apr

Supply and delivery of one (1) lot Various OFFICE FORMS for the 2nd Qtr 2024 requirement of various departments/offices (UK)

Contract value: 3 956 (USD)
Price original: 233 289 (PHP)
Customer: CITY OF PASAY

Number: 102203001

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

On forms: Philippines tenders, rfq bids, opportunities and procurement 2024