Philippines: tenders, rfq bids, opportunities and procurement. Page № 12


Record matches: 733620 + New 391


10 dec

Number: 133824982

Country: Philippines

Source: RFQ

10 dec

Number: 133825016

Country: Philippines

Source: RFQ

10 dec

Number: 133825054

Country: Philippines

Source: RFQ

10 dec

Number: 133825101

Country: Philippines

Source: RFQ

10 dec
Purchase of 11 Unit Megaphone (UK) add to Favorites
Contract value: 1 304 (USD)
Price original: 76 890 (PHP)

Deadline: 3 days
Customer: PHILIPPINE SCIENCE HIGH SCHOOL - CENTRAL VISAYAS CAMPUS
10 dec

Number: 133826280

Country: Philippines

Source: RFQ

10 dec

Number: 133827682

Country: Philippines

Source: RFQ

10 dec

Number: 133827722

Country: Philippines

Source: RFQ

10 dec

Number: 133828882

Country: Philippines

Source: RFQ

10 dec

Number: 133828959

Country: Philippines

Source: RFQ

10 dec

Number: 133829233

Country: Philippines

Source: RFQ

10 dec

Number: 133829258

Country: Philippines

Source: RFQ

10 dec

Number: 133830489

Country: Philippines

Source: RFQ

10 dec

Number: 133832846

Country: Philippines

Source: RFQ

10 dec

Number: 133832872

Country: Philippines

Source: RFQ

10 dec

Number: 133833915

Country: Philippines

Source: RFQ

10 dec

Number: 133834013

Country: Philippines

Source: RFQ

10 dec

Number: 133834025

Country: Philippines

Source: RFQ

10 dec

Number: 133834162

Country: Philippines

Source: RFQ

10 dec

Number: 133834307

Country: Philippines

Source: RFQ

10 dec
Provision of Meals and Snack in Support to Regional Task Force (EN) add to Favorites
Contract value: 6 766 (USD)
Price original: 399 000 (PHP)

Customer: OFFICE OF CIVIL DEFENSE-ARMM
10 dec

Number: 133834805

Country: Philippines

Source: RFQ

10 dec
Printing and Bookbinding of Enhanced Local DRRM Plan Formulation Guidebooks (EN) add to Favorites
Contract value: 6 104 (USD)
Price original: 360 000 (PHP)

Customer: OFFICE OF CIVIL DEFENSE-ARMM
10 dec
OFFICE EQUIPMENT (EN) add to Favorites
Contract value: 1 518 (USD)
Price original: 89 495 (PHP)

Customer: SANGGUNIANG KABATAAN NG BARANGAY 183 ZONE 16, DISTRICT II -
Source: SANGGUNIANG KABATAAN NG BARANGAY 183 ZONE 16, DISTRICT II -
10 dec

Number: 133835003

Country: Philippines

Source: RFQ

10 dec
10 dec
supply & delivery of Various Wood & Acrylic Combination Plaque (EN) add to Favorites
Contract value: 16 383 (USD)
Price original: 966 175 (PHP)

Customer: CITY OF BATANGAS, BATANGAS
10 dec
REPAIR, RE-PROGRAMMED AND REPLACEMENT OF RGB LIGHTS AND DMX CONTROLLER (EN) add to Favorites
Contract value: 16 890 (USD)
Price original: 996 080 (PHP)

Customer: CLARK DEVELOPMENT CORPORATION
10 dec
CONSTRUCTION OF SATELITE MARKET AT BRGY. SAN JOSE, NORALA (EN) add to Favorites
Contract value: 2 204 (USD)
Price original: 130 000 (PHP)

Customer: BARANGAY SAN JOSE - NORALA SOUTH COTABATO
10 dec
WATER SYSTEM IMPROVEMENT CY 2025 20% EDF (EN) add to Favorites
Contract value: 5 087 (USD)
Price original: 299 999 (PHP)

Customer: BARANGAY BOLISONG - MANJUYOD NEGROS ORIENTAL
10 dec
INSTALLATION OF 10 UNIT CCTV CAMERA CY 2025 20% EDF (EN) add to Favorites
Contract value: 6 783 (USD)
Price original: 400 000 (PHP)

Customer: BARANGAY BOLISONG - MANJUYOD NEGROS ORIENTAL
10 dec
installation of solar lights (EN) add to Favorites
Contract value: 5 596 (USD)
Price original: 330 000 (PHP)

Customer: BARANGAY LOURDES, MINALIN, PAMPANGA
10 dec
PURCHASE OF SUPPLIES AND MATERAILS FOR YEAR-END ASSESSTMENT AND RECOGNATION 2025 (EN) add to Favorites
Contract value: 2 374 (USD)
Price original: 140 000 (PHP)

Customer: BARANGAY UPPER BICUTAN
10 dec
Purchase of Materials for Fabrication of Water Craft (EN) add to Favorites
Contract value: 2 652 (USD)
Price original: 156 415 (PHP)

Customer: MUNICIPALITY OF GENERAL LUNA, SURIGAO DEL NORTE
10 dec
Procurement of Other Supplies for SNED 2025 - SMV (EN) add to Favorites
Contract value: 1 271 (USD)
Price original: 74 947 (PHP)

Customer: MOLAVE REGIONAL PILOT SCHOOL SPED ENTER
10 dec
Improvement of brgy. multipurpose hall (EN) add to Favorites
Contract value: 5 657 (USD)
Price original: 333 617 (PHP)

Customer: BARANGAY SOCORRO, CATBALOGAN CITY, SAMAR
10 dec
LAGONOY-25-12-004 / GAD Year End Review and Assessment (EN) add to Favorites
Contract value: 5 087 (USD)
Price original: 300 000 (PHP)

Customer: MUNICIPALITY OF LAGONOY, CAMARINES SUR
10 dec
LAGONOY-25-12-006 / Supplemental Feeding (Cookies) (EN) add to Favorites
Contract value: 13 565 (USD)
Price original: 800 000 (PHP)

Customer: MUNICIPALITY OF LAGONOY, CAMARINES SUR
10 dec
Procurement of Diesel and Gasoline (EN) add to Favorites
Contract value: 17 949 (USD)
Price original: 1 058 517 (PHP)

Customer: MUNICIPALITY OF POLANCO, ZAMBOANGA DEL NORTE
10 dec
1218 SECURITY APPLIANCE (2026) (EN) add to Favorites
Contract value: 66 130 (USD)
Price original: 3 900 000 (PHP)

Customer: CITY OF ANGELES, PAMPANGA
10 dec
1218 SECURITY SERVICES DEPED (2026) (UK) add to Favorites
Contract value: 372 192 (USD)
Price original: 21 950 000 (PHP)

Deadline: 6 days
Customer: CITY OF ANGELES, PAMPANGA
10 dec
Supply and Delivery Office supplies, Semi-expendable and Other Supplies & Materials (UK) add to Favorites
Contract value: 2 097 (USD)
Price original: 123 661 (PHP)

Deadline: 4 days
Customer: CASIAN NATIONAL HIGH SCHOOL
10 dec
PURCHASE OF DIESEL AND LUBRICANTS (ANNUAL BUDGET 2026/1999-200) (UK) add to Favorites
Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)

Deadline: 11 days
Customer: MUNICIPALITY OF DEL GALLEGO, CAMARINES SUR
10 dec
Procurement of Materials for Drainage Canal Improvement (UK) add to Favorites
Contract value: 3 813 (USD)
Price original: 224 897 (PHP)

Deadline: 6 days
Customer: BARANGAY POBLACION, BILAR, BOHOL
10 dec
101-25-1536 - PAMASKONG HANDOG PARA SA BATANG MALNOURISHED (UK) add to Favorites
Contract value: 15 215 (USD)
Price original: 897 300 (PHP)

Deadline: 3 days
Customer: PROVINCE OF BULACAN
10 dec
101-25-1535 - MEALS FOR JOINT 4TH QUARTER MEETING PNC, PCAT-VAWC AND PCACL (UK) add to Favorites
Contract value: 664 (USD)
Price original: 39 150 (PHP)

Deadline: 3 days
Customer: PROVINCE OF BULACAN
10 dec
101-25-1534 - TARPAULIN FOR COMMERMORATIVE OF BIRTH AND DEATH ANNIVERSARY OF GREGORIO DEL PILAR (UK) add to Favorites
Contract value: 123 (USD)
Price original: 7 280 (PHP)

Deadline: 3 days
Customer: PROVINCE OF BULACAN
10 dec
PROCUREMENT OF CONSTRUCTION MATERIASL FOR STEEL BRIDGE (UK) add to Favorites
Contract value: 1 756 (USD)
Price original: 103 552 (PHP)

Deadline: 6 days
Customer: BARANGAY LAMSUGOD - SURALLAH, SOUTH COTABATO
10 dec
PROCUREMENT OF CONSTRUCTION MATERIASL FOR STREET LIGHTS (UK) add to Favorites
Contract value: 1 211 (USD)
Price original: 71 426 (PHP)

Deadline: 6 days
Customer: BARANGAY LAMSUGOD - SURALLAH, SOUTH COTABATO
10 dec
PROCUREMENT OF CONSTRUCTION MATERIASL FOR PUROK CENTER (UK) add to Favorites
Contract value: 986 (USD)
Price original: 58 139 (PHP)

Deadline: 6 days
Customer: BARANGAY LAMSUGOD - SURALLAH, SOUTH COTABATO
10 dec
Purchase of Photocopier for Municipal Civil Registry Office (UK) add to Favorites
Contract value: 3 730 (USD)
Price original: 220 000 (PHP)

Deadline: 3 days
Customer: MUNICIPALITY OF BESAO, MOUNTAIN PROVINCE
10 dec
PROCUREMENT OF VARIOUS MATERIALS FOR REPAIR AND REHABILITATION OF SCHOOL BUILDING (UK) add to Favorites
Contract value: 150 (USD)
Price original: 8 844 (PHP)

Deadline: 3 days
Customer: AMAGA ELEMENTARY SCHOOL - LILOAN, SOUTHERN LEYTE
10 dec
PROCUREMENT OF VARIOUS MATERIALS FOR REPAIR AND REHABILITATION OF SCHOOL BUILDING (UK) add to Favorites
Contract value: 1 240 (USD)
Price original: 73 139 (PHP)

Deadline: 3 days
Customer: AMAGA ELEMENTARY SCHOOL - LILOAN, SOUTHERN LEYTE
10 dec
SIGNAGES AND POSTERS (25-11-005IRDPE) (UK) add to Favorites
Contract value: 6 274 (USD)
Price original: 370 000 (PHP)

Deadline: 3 days
Customer: MOUNTAIN PROVINCE STATE POLYTECHNIC COLLEGE
10 dec
EDUCATIONAL SUPPLIES AND MATERIALS (UK) add to Favorites
Contract value: 5 017 (USD)
Price original: 295 867 (PHP)

Deadline: 6 days
Customer: LA PURISIMA ELEMENTARY SCHOOL
10 dec
CATERING SERVICES FOR TEAM BUILDING ACTIVITY (UK) add to Favorites
Contract value: 3 373 (USD)
Price original: 198 900 (PHP)

Deadline: 6 days
Customer: MUNICIPALITY OF DEL GALLEGO, CAMARINES SUR
10 dec
Office Supplies and Devices (UK) add to Favorites
Contract value: 1 406 (USD)
Price original: 82 900 (PHP)

Deadline: 3 days
Customer: BADIANGAN NATIONAL HIGH SCHOOL
10 dec
SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR THE REPAIR OF SCHOOL BUILDING ROOFING (UK) add to Favorites
Contract value: 1 278 (USD)
Price original: 75 384 (PHP)

Deadline: 3 days
Customer: SALVACION ELEMENTARY SCHOOL - TINAMBAC CAMARINES SUR
10 dec
Matatag Training Elementary (UK) add to Favorites
Contract value: 2 060 (USD)
Price original: 121 500 (PHP)

Deadline: 3 days
Customer: BADIANGAN NATIONAL HIGH SCHOOL
10 dec
REPAIR OF THE ROOF AND CEILING OF THE MAYOR CARLOS L. SARREAL PUBLIC LIBRARY AND LEARNING HUB (UK) add to Favorites
Contract value: 4 239 (USD)
Price original: 250 000 (PHP)

Deadline: 6 days
Customer: BARANGAY SAN CARLOS - MARIVELES BATAAN
10 dec
SUPPLY AND DELIVERY OF SMART TV FOR THE OFW LOUNGE (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Deadline: 3 days
Customer: DEPARTMENT OF MIGRANT WORKERS - DAVAO CITY, DAVAO DEL SUR
10 dec
Improvement/Rehabilitation of Water System (UK) add to Favorites
Contract value: 2 725 (USD)
Price original: 160 722 (PHP)

Deadline: 7 days
Customer: BARANGAY JULITA, BILIRAN, BILIRAN
10 dec
PTO-25-1872-B / OFFICE SUPPLIES (UK) add to Favorites
Contract value: 4 908 (USD)
Price original: 289 432 (PHP)

Deadline: 7 days
Customer: PROVINCE OF ILOILO
10 dec
Childrens month celebratio (UK) add to Favorites
Contract value: 407 (USD)
Price original: 23 996 (PHP)

Deadline: 5 days
Customer: BARANGAY BALATON - LAGONOY CAMARINES SUR
10 dec
Food Pax for SLAC and INSET Training of San Nicolas Elementary School Teachers (UK) add to Favorites
Contract value: 2 014 (USD)
Price original: 118 800 (PHP)

Deadline: 4 days
Customer: SAN NICOLAS ELEMENTARY SCHOOL
10 dec
Supply of Office Supplies 185 (Supplier only with in Davao Region or Neighboring Region) (UK) add to Favorites
Contract value: 14 742 (USD)
Price original: 869 420 (PHP)

Deadline: 3 days
Customer: DAVAO CITY NATIONAL HIGH SCHOOL
10 dec
Enalapril + Hydrochlorothiazide 20mg + 12.5mg etc. (11-0835) City Health Office (UK) add to Favorites
Contract value: 13 518 (USD)
Price original: 797 203 (PHP)

Deadline: 6 days
Customer: CITY OF DIPOLOG, ZAMBOANGA DEL NORTE