Philippines: tenders, rfq bids, opportunities and procurement. Page № 11


Record matches: 736003 + New 437


08 dec
EARLY PROCUREMENT OF SDO-CITY OF BALIWAG FOR DENTAL SUPPLIES AND EQUIPMENT (UK) add to Favorites
Contract value: 1 565 (USD)
Price original: 92 300 (PHP)

Deadline: 5 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF BALIWAG CITY
08 dec
PURCHASE OF MONOBLOCK CHAIRS (UK) add to Favorites
Contract value: 424 (USD)
Price original: 25 000 (PHP)

Deadline: 5 days
Customer: BARANGAY COMPOSTELA, ALEGRIA, CEBU
08 dec
CATERING SERVICE FOR STAKEHOLDERS CONVERGENCE,RECOGNITION AND AWARDING OF PLAQUES (UK) add to Favorites
Contract value: 1 526 (USD)
Price original: 90 000 (PHP)

Deadline: 6 days
Customer: RAFAEL L. LAZATIN MEMORIAL HIGH SCHOOL
08 dec
PURCHASE OF BRAND NEW MINI DUMPTRUCK USED FOR MDRRMO (UK) add to Favorites
Contract value: 74 608 (USD)
Price original: 4 400 000 (PHP)

Deadline: 12 days
Customer: MUNICIPALITY OF BORBON, CEBU
08 dec
Purchase of assorted goods (UK) add to Favorites
Contract value: 2 319 (USD)
Price original: 136 772 (PHP)

Deadline: 5 days
Customer: BARANGAY 10 POBLACION, CATBALOGAN CITY, SAMAR
08 dec
Procurement of Drug Testing Kit (UK) add to Favorites
Contract value: 1 687 (USD)
Price original: 99 500 (PHP)

Deadline: 1 days
Customer: MUNICIPALITY OF SAN MIGUEL, ZAMBOANGA DEL SUR
08 dec
Catering Services (UK) add to Favorites
Contract value: 6 783 (USD)
Price original: 400 000 (PHP)

Deadline: 2 days
Customer: MUNICIPALITY OF SAN QUINTIN, PANGASINAN
08 dec
CONSTRUCTION OF STAGE (UK) add to Favorites
Contract value: 6 560 (USD)
Price original: 386 867 (PHP)

Deadline: 12 days
Customer: BARANGAY LABI, BONGABON, NUEVA ECIJA
08 dec
CONSTRUCTION OF MULTI-PURPOSE SOLAR DRYING PAVEMENT (PHASE 1) @ PUROK TABAY LAWOM (UK) add to Favorites
Contract value: 3 243 (USD)
Price original: 191 235 (PHP)

Deadline: 8 days
Customer: BARANGAY CONSUELO, SAN FRANCISCO, CEBU
08 dec
2025 DIVISION SCHOOLS PRESS CONFERENCE (UK) add to Favorites
Contract value: 933 (USD)
Price original: 55 000 (PHP)

Deadline: 1 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF PASSI CITY
08 dec
PURCHASE OF SUPPLEMENTAL FEEDING FOR DAY CARE CHILDREN OF THE 28 DAY CARE CENTER (UK) add to Favorites
Contract value: 27 342 (USD)
Price original: 1 612 500 (PHP)

Deadline: 12 days
Customer: MUNICIPALITY OF BORBON, CEBU
08 dec
School-based Feeding Table and Chairs (UK) add to Favorites
Contract value: 1 880 (USD)
Price original: 110 856 (PHP)

Deadline: 5 days
Customer: SAN NICOLAS ELEMENTARY SCHOOL
08 dec
Provision of food/snacks for ARAL Learners (UK) add to Favorites
Contract value: 1 277 (USD)
Price original: 75 290 (PHP)

Deadline: 1 days
Customer: LIMASAWA NATIONAL HIGH SCHOOL - LIMASAWA, SOUTHERN LEYTE
08 dec
General Merchandise (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)

Deadline: 2 days
Customer: MUNICIPALITY OF SAN QUINTIN, PANGASINAN
08 dec
Procurement of ICT Equipment for ICT Services (UK) add to Favorites
Contract value: 6 783 (USD)
Price original: 400 000 (PHP)

Deadline: 5 days
Customer: BATANGAS STATE UNIVERSITY - PABLO BORBON
08 dec
Grocery Items-(Food Packs) (UK) add to Favorites
Contract value: 5 935 (USD)
Price original: 350 000 (PHP)

Deadline: 2 days
Customer: MUNICIPALITY OF SAN QUINTIN, PANGASINAN
08 dec
procurement of materials for the program support (UK) add to Favorites
Contract value: 1 017 (USD)
Price original: 60 000 (PHP)

Deadline: 1 days
Customer: ROMBLON NATIONAL HIGH SCHOOL
08 dec
Rice Subsidy (UK) add to Favorites
Contract value: 6 443 (USD)
Price original: 380 000 (PHP)

Deadline: 2 days
Customer: MUNICIPALITY OF SAN QUINTIN, PANGASINAN
08 dec
SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS FURNITURES AND FIXTURES FOR DMW REGION VII (UK) add to Favorites
Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)

Deadline: 1 days
Customer: DEPARTMENT OF MIGRANT WORKERS - REGION VII
08 dec
CONSTRUCTION OF SUPER MAXIMUM FACILITY AT SAN RAMON PRISON AND PENAL FARM (UK) add to Favorites
Contract value: 203 776 (USD)
Price original: 12 017 677 (PHP)

Deadline: 19 days
Customer: BUREAU OF CORRECTIONS - REGION IX
08 dec
REPAIR OF MULTI-PURPOSE BUILDING (UK) add to Favorites
Contract value: 6 698 (USD)
Price original: 395 000 (PHP)

Deadline: 5 days
Customer: BARANGAY ASLONG, LIBMANAN, CAMARINES SUR
08 dec
REHABILITATION OF MULTIPURPOSE COVERED COURT (UK) add to Favorites
Contract value: 14 589 (USD)
Price original: 860 397 (PHP)

Deadline: 5 days
Customer: BARANGAY STO. NINO - DANAO BOHOL
08 dec
Procurement of Agriculture and Forestry Equipment (UK) add to Favorites
Contract value: 6 783 (USD)
Price original: 400 000 (PHP)

Deadline: 2 days
Customer: MUNICIPALITY OF SAN QUINTIN, PANGASINAN
08 dec
Supply & Delivery of Rice Combine Harvester DC-70PRO PH, PESDO, Surigao City (UK) add to Favorites
Contract value: 25 387 (USD)
Price original: 1 497 200 (PHP)

Deadline: 19 days
Customer: CITY OF SURIGAO, SURIGAO DEL NORTE
08 dec
PURCHASE OF FILING CABINET (UK) add to Favorites
Contract value: 1 204 (USD)
Price original: 71 000 (PHP)

Deadline: 5 days
Customer: BARANGAY STA. RITA, BACARRA, ILOCOS NORTE
08 dec
Procurement of Goods-Packed Meals (UK) add to Favorites
Contract value: 6 715 (USD)
Price original: 396 000 (PHP)

Deadline: 1 days
Customer: MUNICIPALITY OF QUEZON , BUKIDNON
08 dec
Procurement of 1 Unit Printer and Computer Ink (UK) add to Favorites
Contract value: 339 (USD)
Price original: 20 000 (PHP)

Deadline: 1 days
Customer: MUNICIPALITY OF ANINI-Y, ANTIQUE
08 dec
RFQ Number: 25-12-0675- PROCUREMENT OF PRINTING SERVICES (UK) add to Favorites
Contract value: 8 648 (USD)
Price original: 510 000 (PHP)

Deadline: 2 days
Customer: DEPARTMENT OF HEALTH - CHD, ZAMBOANGA PENINSULA
08 dec
PROCUREMENT OF COURIER SERVICES FOR DOLE REGIONAL OFFICE 7 CY 2025 (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)

Deadline: 1 days
Customer: DEPARTMENT OF LABOR AND EMPLOYMENT - REGION VII
08 dec
Purchase of ICT Equipment ( Desktop and Printer) for HRMDO Use (UK) add to Favorites
Contract value: 1 102 (USD)
Price original: 65 000 (PHP)

Deadline: 1 days
Customer: MUNICIPALITY OF SAN FRANCISCO, SOUTHERN LEYTE
08 dec
Procurement 1 Unit Laptop to be use in MSWD Office (UK) add to Favorites
Contract value: 678 (USD)
Price original: 40 000 (PHP)

Deadline: 1 days
Customer: MUNICIPALITY OF ANINI-Y, ANTIQUE
08 dec
Purchase of Supplies and Materials for ARAL Program (UK) add to Favorites
Contract value: 1 194 (USD)
Price original: 70 420 (PHP)

Deadline: 1 days
Customer: LIMASAWA NATIONAL HIGH SCHOOL - LIMASAWA, SOUTHERN LEYTE
08 dec
REQUEST FOR QUOTATION FOR OFFICE SUPPLIES AND EQUIPEMENT (UK) add to Favorites
Contract value: 1 903 (USD)
Price original: 112 250 (PHP)

Deadline: 1 days
Customer: UMABANG ELEMENTARY SCHOOL - BULALACAO, ORIENTAL MINDORO
08 dec
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF KITCHEN FACILITY (UK) add to Favorites
Contract value: 42 702 (USD)
Price original: 2 518 351 (PHP)

Deadline: 19 days
Customer: BUREAU OF CORRECTIONS - REGION IX
08 dec
Construction Materials (Improvement of Day Care 3 – Sitio Lunukan) (UK) add to Favorites
Contract value: 1 261 (USD)
Price original: 74 370 (PHP)

Deadline: 5 days
Customer: BARANGAY SINUDOLAN
08 dec
Procurement 1 Unit Shelf Cabinet and 2 Unit Metal Standard (UK) add to Favorites
Contract value: 678 (USD)
Price original: 40 000 (PHP)

Deadline: 1 days
Customer: MUNICIPALITY OF ANINI-Y, ANTIQUE
08 dec
Procurement for PASIDUNGOG sa GCCNHS cum YEAR-END PROGRAM IMPLEMENTATION REVIEW (UK) add to Favorites
Contract value: 2 659 (USD)
Price original: 156 825 (PHP)

Deadline: 1 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY
08 dec
Procurement of Meals and Snacks during the Mid-Year Evaluation and Salamat-Mabuhay Program (UK) add to Favorites
Contract value: 929 (USD)
Price original: 54 800 (PHP)

Deadline: 1 days
Customer: TUBLAY SCHOOL OF HOME INDUSTRIES
08 dec
Vehicle GPS Installation (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)

Deadline: 2 days
Customer: MUNICIPALITY OF SAN QUINTIN, PANGASINAN
08 dec
Concrete Pavement (UK) add to Favorites
Contract value: 4 561 (USD)
Price original: 269 000 (PHP)

Deadline: 5 days
Customer: BARANGAY SAN ISIDRO, CANDELARIA, QUEZON
08 dec
VEHICLE MAINTENANCE FOR FIRE TRUCK BAD-AS (UK) add to Favorites
Contract value: 1 076 (USD)
Price original: 63 450 (PHP)

Deadline: 5 days
Customer: MUNICIPALITY OF PLACER, SURIGAO DEL NORTE
08 dec
Request for Quotation on Prepaid Card (UK) add to Favorites
Contract value: 3 323 (USD)
Price original: 196 000 (PHP)

Deadline: 1 days
Customer: MUNICIPALITY OF CASTILLEJOS, ZAMBALES
08 dec
RE-GRAVELLING OF INTERIOR ROADS (UK) add to Favorites
Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)

Deadline: 5 days
Customer: MUNICIPALITY OF CLAVER, SURIGAO DEL NORTE
08 dec
Event Management-Year End Countdown Party (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)

Deadline: 2 days
Customer: MUNICIPALITY OF SAN QUINTIN, PANGASINAN
08 dec
SECURITY SERVICE (UK) add to Favorites
Contract value: 8 139 (USD)
Price original: 480 000 (PHP)

Deadline: 1 days
Customer: LUMBANG NATIONAL HIGH SCHOOL
08 dec
Purchase of Supplies for the Maintenance of Automated Weather Station (AWS) (UK) add to Favorites
Contract value: 3 286 (USD)
Price original: 193 775 (PHP)

Deadline: 5 days
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, ILOCOS S
08 dec
INSTALLATION OF CCTV CAMERA (UK) add to Favorites
Contract value: 4 239 (USD)
Price original: 250 000 (PHP)

Deadline: 5 days
Customer: BARANGAY BUKAL NORTE, CANDELARIA, QUEZON
08 dec
Purchase of Goods Food pack for Senior (UK) add to Favorites
Contract value: 339 (USD)
Price original: 20 000 (PHP)

Deadline: 1 days
Customer: BARANGAY SAN ISIDRO SUR - LAGONOY CAMARINES SUR
08 dec
Purchase of 50 Sacks of Rice (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Deadline: 1 days
Customer: MUNICIPALITY OF SAN FRANCISCO, SOUTHERN LEYTE
08 dec
Procurement of Semi Expendable Office Equipment and School Supplies (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Deadline: 5 days
Customer: SAN RAFAEL STAND ALONE SENIOR HIGH SCHOOL - MAASIN CITY, SOU
08 dec
Purchase of Goods Food Pack for PWD (UK) add to Favorites
Contract value: 141 (USD)
Price original: 8 313 (PHP)

Deadline: 1 days
Customer: BARANGAY SAN ISIDRO SUR - LAGONOY CAMARINES SUR
08 dec
Supply and Delivery of One (1) Set Sound Sytem for Silay City Water District (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)

Deadline: 5 days
Customer: SILAY CITY WATER DISTRICT
08 dec
Procurement of Live Animal (Chicken) for GAD Livelihood Program at Dinapigue, Isabela (UK) add to Favorites
Contract value: 4 197 (USD)
Price original: 247 500 (PHP)

Deadline: 2 days
Customer: MUNICIPALITY OF DINAPIGUE, ISABELA
08 dec
CATERING SERVICES FOR MDRRMO COORDINATION CAMP MANAGEMENT (UK) add to Favorites
Contract value: 948 (USD)
Price original: 55 900 (PHP)

Deadline: 5 days
Customer: MUNICIPALITY OF PLACER, SURIGAO DEL NORTE
08 dec
INSTALLATION OF 6.6KW HYBR1D ON/0FF GRID PV S0LAR SYSTEM AT BRGY. SAN MATIAS, DINGLE (UK) add to Favorites
Contract value: 8 478 (USD)
Price original: 500 000 (PHP)

Deadline: 9 days
Customer: BARANGAY SAN MATIAS - DINGLE, ILOILO
08 dec
TABLE SIGN FOR SB OFFICE (UK) add to Favorites
Contract value: 1 119 (USD)
Price original: 66 000 (PHP)

Deadline: 5 days
Customer: MUNICIPALITY OF PLACER, SURIGAO DEL NORTE
08 dec
SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS FURNITURES AND FIXTURES FOR DMW REGION VII (UK) add to Favorites
Contract value: 24 290 (USD)
Price original: 1 432 500 (PHP)

Deadline: 1 days
Customer: DEPARTMENT OF MIGRANT WORKERS - REGION VII
08 dec
REQUEST FOR QUOTATION OF GROCERY ITEMS (UK) add to Favorites
Contract value: 509 (USD)
Price original: 30 000 (PHP)

Deadline: 1 days
Customer: BARANGAY STO.TOMAS - TUAO CAGAYAN
08 dec
SPLIT TYPE AIRCON FOR SANGGUNIANG BAYAN OFFICE (UK) add to Favorites
Contract value: 1 306 (USD)
Price original: 77 000 (PHP)

Deadline: 5 days
Customer: MUNICIPALITY OF PLACER, SURIGAO DEL NORTE
08 dec
Purchase of one(1) unit motorcycle for Brgy San Mariano Sta. Maria Pangasinan (UK) add to Favorites
Contract value: 1 272 (USD)
Price original: 75 000 (PHP)

Deadline: 5 days
Customer: STA. MARIA TREASURERS ASSOCIATION
08 dec
EARLY PROCUREMENT OF SDO-CITY OF BALIWAG FOR MEDICINES (UK) add to Favorites
Contract value: 1 105 (USD)
Price original: 65 160 (PHP)

Deadline: 5 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF BALIWAG CITY
08 dec
Supply and Delivery of Radio Frequency Identification (RFID) Asset Tags (UK) add to Favorites
Contract value: 11 022 (USD)
Price original: 650 000 (PHP)

Deadline: 1 days
Customer: GOVERNMENT SERVICE INSURANCE SYSTEM
08 dec
Procurement of Catering and Billeting Services (UK) add to Favorites
Contract value: 2 655 (USD)
Price original: 156 550 (PHP)

Deadline: 1 days
Customer: DEPARTMENT OF AGRICULTURE - CARAGA
08 dec
INFRA 2025-12-048 REHABILITATION OF THE DIONISIO JAKOSALEM PLAZA MULTI PURPOSE BUILDING (UK) add to Favorites
Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)

Deadline: 5 days
Customer: MUNICIPALITY OF DUMANJUG, CEBU
08 dec
Procurement of Catering and Billeting Services (UK) add to Favorites
Contract value: 2 289 (USD)
Price original: 135 000 (PHP)

Deadline: 1 days
Customer: DEPARTMENT OF AGRICULTURE - CARAGA
08 dec
RFQ for Registrar, Accounting and Records Office Supplies (UK) add to Favorites
Contract value: 3 374 (USD)
Price original: 199 010 (PHP)

Deadline: 1 days
Customer: SIMEON SUAN VOCATIONAL AND TECHNICAL COLLEGE - TESDA
08 dec
Purchase of Rescue Equipments_ Brgy. Jilocon (UK) add to Favorites
Contract value: 1 357 (USD)
Price original: 80 000 (PHP)

Deadline: 6 days
Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL
08 dec
PROCUREMENT MATERIALS AND LABOR FOR THE REHABILITATION OF STUDENTS LOUNGE CEILING (UK) add to Favorites
Contract value: 563 (USD)
Price original: 33 200 (PHP)

Deadline: 1 days
Customer: ALANGILAN NATIONAL HIGH SCHOOL
08 dec
REQUEST FOR QUOTATION OF GROCERY ITEMS (UK) add to Favorites
Contract value: 257 (USD)
Price original: 15 130 (PHP)

Deadline: 1 days
Customer: BARANGAY CENTRO 2, TUAO, CAGAYAN
08 dec
Purchase of Rescue Equipments_ Brgy. Jilocon (UK) add to Favorites
Contract value: 1 193 (USD)
Price original: 70 352 (PHP)

Deadline: 6 days
Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL
08 dec
B-GOODS PK1- 2025-12-05- LIVELIHOOD FOR KABABAIHAN OF PASONG KAWAYAN 1 (UK) add to Favorites
Contract value: 1 674 (USD)
Price original: 98 750 (PHP)

Deadline: 1 days
Customer: BARANGAY PASONG KAWAYAN I - CITY OF GENERAL TRIAS, CAVITE
08 dec
PROCUREMENT OF MATERIALS AND LABOR FOR THE ASSEMBLY OF INCUBATOR (UK) add to Favorites
Contract value: 254 (USD)
Price original: 15 000 (PHP)

Deadline: 1 days
Customer: ALANGILAN NATIONAL HIGH SCHOOL
08 dec
SUBA NATIONAL HIGH SCHOOL HARDWARE AND CONSTRUCTION MATERIALS (UK) add to Favorites
Contract value: 1 237 (USD)
Price original: 72 970 (PHP)

Deadline: 1 days
Customer: SUBA NATIONAL HIGH SCHOOL - CUYO PALAWAN
08 dec
GEO-RESISTIVITY SURVEY OF GROUND WATER ASSESMENT (UK) add to Favorites
Contract value: 1 950 (USD)
Price original: 115 000 (PHP)

Deadline: 5 days
Customer: JOSE PANGANIBAN WATER DISTRICT
08 dec
REQUEST FOR QUOTATION OF GROCERY ITEMS (UK) add to Favorites
Contract value: 257 (USD)
Price original: 15 130 (PHP)

Deadline: 1 days
Customer: BARANGAY CENTRO 2, TUAO, CAGAYAN
08 dec
Purchase of Internet Provider including Supply and Installation (UK) add to Favorites
Contract value: 1 601 (USD)
Price original: 94 400 (PHP)

Deadline: 5 days
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, ILOCOS S
08 dec
INFRA 2025-12-049 ROAD CONCRETING (UK) add to Favorites
Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)

Deadline: 5 days
Customer: MUNICIPALITY OF DUMANJUG, CEBU
08 dec
PURCHASE AND DELIVERY OF MEALS FOR THE 2025 EMPLOYEES TRIBUTE OF EXCELLENCE (ELEMENTARY AND SECONDARY) (UK) add to Favorites
Contract value: 1 689 (USD)
Price original: 99 610 (PHP)

Deadline: 1 days
Customer: MUNICIPALITY OF ALOGUINSAN, CEBU
08 dec
Procurement of mats. & labor for Construction of Sidewalk (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Deadline: 5 days
Customer: BARANGAY PAGATPAT, CALABANGA, CAMARINES SUR
08 dec
Supply and Delivery of Goods - Local Supplemental Feeding - MSWDO (UK) add to Favorites
Contract value: 15 250 (USD)
Price original: 899 353 (PHP)

Deadline: 6 days
Customer: MUNICIPALITY OF BAMBANG, NUEVA VIZCAYA
08 dec
LIVELIHOOD PROJECT (UK) add to Favorites
Contract value: 1 187 (USD)
Price original: 70 000 (PHP)

Deadline: 1 days
Customer: BARANGAY TAPIA - GENERAL TRIAS, CAVITE
08 dec
INSTALLATION OF SOLAR STREET LIGHTS (UK) add to Favorites
Contract value: 9 417 (USD)
Price original: 555 386 (PHP)

Deadline: 9 days
Customer: BARANGAY CALANTAC, ALCALA, CAGAYAN
08 dec
Request for Quotation No. TPB-RFQ 2025-12-358 Supply and Delivery of Motor Vehicles Lots 1-3 (UK) add to Favorites
Contract value: 94 955 (USD)
Price original: 5 600 000 (PHP)

Deadline: 2 days
Customer: TOURISM PROMOTIONS BOARD
08 dec
PROCUREMENT OF OFFICE SUPPLIES AND OTHER SUPPLIES AND MATERIALS (UK) add to Favorites
Contract value: 294 (USD)
Price original: 17 365 (PHP)

Deadline: 1 days
Customer: ANDRES BONIFACIO ELEMENTARY SCHOOL II - BACOLOD CITY
08 dec
Procurement of CCTV Cameras (UK) add to Favorites
Contract value: 1 865 (USD)
Price original: 110 000 (PHP)

Deadline: 1 days
Customer: CALAMBA BAYSIDE NATIONAL HIGH SCHOOL
08 dec
Procurement of mats. & labor for Improvement of Covered Court (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Deadline: 5 days
Customer: BARANGAY PAGATPAT, CALABANGA, CAMARINES SUR
08 dec
Repair and Maintenance Other Structures (UK) add to Favorites
Contract value: 8 258 (USD)
Price original: 487 000 (PHP)

Deadline: 2 days
Customer: 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
08 dec
08 dec
for the Supplies needed for the operation of TWC Dormitory (UK) add to Favorites
Contract value: 4 218 (USD)
Price original: 248 755 (PHP)

Deadline: 1 days
Customer: TESDA WOMENS CENTER
08 dec
Procurement of Tents, Chairs, and Tables (UK) add to Favorites
Contract value: 5 087 (USD)
Price original: 300 000 (PHP)

Deadline: 5 days
Customer: SANGGUNIANG KABATAAN - BARANGAY NEW LOWER, BICUTAN