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

08 dec

Laptop and Desktop for Provincial Social Welfare and Development Office (UK)

Contract value: 5 839 (USD)
Price original: 344 368 (PHP)
Deadline: 3 days
Customer: PROVINCE OF LAGUNA

Number: 133737213

Source: Philippine Goverment Electronic Procurement system

08 dec

Preventive Maintenance and Calibration for X-Ray Machine of Bagong Pilipinas Mobile Primary Care Facility (SNB 1225) Laguna Chest Center (UK)

Contract value: 1 611 (USD)
Price original: 95 000 (PHP)
Deadline: 3 days
Customer: PROVINCE OF LAGUNA

Number: 133737214

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

25RH0008 - Construction of Farm-to-Mill Road, So. Iranun, Brgy. Himocdungon, Mabinay, Negros Oriental - So. Maasin, Barangay Tara, Mabinay, Negros Oriental (UK)

Contract value: 597 173 (USD)
Price original: 35 218 284 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Number: 133737215

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Procurement of Construction Supplies for the City General Services Office (Reposting) (UK)

Contract value: 1 651 (USD)
Price original: 97 360 (PHP)
Deadline: 3 days
Customer: CITY OF BORONGAN, EASTERN SAMAR

Number: 133737216

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Baking ingredients for Tutok Kainan Project of Provincial Nutrition Action Office (UK)

Contract value: 16 819 (USD)
Price original: 991 900 (PHP)
Deadline: 3 days
Customer: PROVINCE OF LAGUNA

Number: 133737217

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

IMPROVEMENT OF MULTIPURPOSE HALL (UK)

Contract value: 5 672 (USD)
Price original: 334 491 (PHP)
Deadline: 7 days
Customer: BARANGAY SUBA - MANJUYOD NEGROS ORIENTAL

Number: 133737218

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply and Delivery of Spare parts for LGU-various light vehicles (SVP 25-C-333) (PR#100-25-11-030). (UK)

Contract value: 1 072 (USD)
Price original: 63 220 (PHP)
Deadline: 3 days
Customer: CITY OF BAYAWAN, NEGROS ORIENTAL

Number: 133737219

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

SUPPLY, DELIVERY & INSTALLATION OF CCTV SYSTEM @ BARANGAY SINISIAN, CITY OF CALACA, BATANGAS (UK)

Contract value: 4 234 (USD)
Price original: 249 700 (PHP)
Deadline: 9 days
Customer: BARANGAY SINISIAN - CALACA, BATANGAS

Number: 133737220

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Construction of Canal Lining @ Balisacan-Zamora St. (UK)

Contract value: 11 181 (USD)
Price original: 659 412 (PHP)
Deadline: 8 days
Customer: MUNICIPALITY OF RIZAL, KALINGA

Number: 133737221

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Procurement of Floor Mounted Air Conditioner with Installation for the City Disaster Risk Reduction and Management Office (Reposting) (UK)

Contract value: 3 385 (USD)
Price original: 199 607 (PHP)
Deadline: 3 days
Customer: CITY OF BORONGAN, EASTERN SAMAR

Number: 133737222

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply and Delivery of DPD #1 (UK)

Contract value: 2 854 (USD)
Price original: 168 300 (PHP)
Deadline: 3 days
Customer: POLOMOLOK WATER DISTRICT

Number: 133737223

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

(PR NO. 25-11-05A-0096): Supply and Delivery of 100 pieces Coupling Union (P to P); Plastic-Transition CTS to ISO (NLC); 2"Ø x 63mmØ; and 2,100 pieces Coupling Union (P to P); Plastic-Transition CTS t (UK)

Contract value: 16 278 (USD)
Price original: 960 000 (PHP)
Deadline: 7 days
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 133737224

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Procurement of Office Equipment for the City Social Welfare and Development Office (Reposting) (UK)

Contract value: 7 117 (USD)
Price original: 419 740 (PHP)
Deadline: 3 days
Customer: CITY OF BORONGAN, EASTERN SAMAR

Number: 133737225

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Catering Services - For the Year-End General Assembly and Implementation Review Meeting of OMSDH on December 22, 2025. (UK)

Contract value: 3 306 (USD)
Price original: 195 000 (PHP)
Deadline: 3 days
Customer: PROVINCE OF ORIENTAL MINDORO

Number: 133737226

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

RFQ Number: 25-12-0674- PROCUREMENT OF PROMOTIONAL MATERIALS (UK)

Contract value: 3 989 (USD)
Price original: 235 250 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF HEALTH - CHD, ZAMBOANGA PENINSULA

Number: 133737227

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Procurement for Brand New Laptop and All in One Printer for the use of the Office of the Provincial Public Employment Service Manager (OPPESM), Province of Aklan (RFQ No. 2025 -1121). (UK)

Contract value: 1 272 (USD)
Price original: 74 990 (PHP)
Deadline: 3 days
Customer: PROVINCIAL GOVERNMENT OF AKLAN

Number: 133737228

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

SPED FUND 2025 OF PANAGAAN NHS JHS (UK)

Contract value: 942 (USD)
Price original: 55 578 (PHP)
Deadline: 3 days
Customer: PANAGAAN NATIONAL HIGH SCHOOL

Number: 133737229

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Upgrading/Extension of the Diagnostic Building (Laboratory Section) as per DOH Requirements (Phase 2)located at LTMH Compound, Pampang, Kayapa, Nueva Vizcaya (UK)

Contract value: 16 145 (USD)
Price original: 952 157 (PHP)
Deadline: 13 days
Customer: PROVINCE OF NUEVA VIZCAYA - BAYOMBONG NUEVA VIZCAYA

Number: 133737230

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Preposition of Rice for Disaster Preparedness (UK)

Contract value: 6 780 (USD)
Price original: 399 840 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF TUBIGON, BOHOL

Number: 133737231

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

26KJ0001: Access Roads and / or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Mountain Bypass Road (Penacio Section), Clarin, Misamis Occidental (UK)

Contract value: 498 516 (USD)
Price original: 29 400 000 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MIS. OCC. SUB-DEO

Number: 133737232

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Procurement for Catering Services for Camp Coordination and Camp Management Training under the Provincial Disaster Risk Reduction and Management Office (PDRRMO), Province of Aklan (RFQ No. 2025 -1064) (UK)

Contract value: 2 411 (USD)
Price original: 142 200 (PHP)
Deadline: 3 days
Customer: PROVINCIAL GOVERNMENT OF AKLAN

Number: 133737233

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

26KJ0002: Construction of Road (Kinungay Sur to Embargo Section), Clarin – Ozamiz City, Misamis Occidental (UK)

Contract value: 166 172 (USD)
Price original: 9 800 000 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MIS. OCC. SUB-DEO

Number: 133737234

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Food Relief Assistance Program. (UK)

Contract value: 6 702 (USD)
Price original: 395 250 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF ZAMBOANGUITA, NEGROS ORIENTAL

Number: 133737235

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supplies and materials for stocks and distribution of General Services Office (UK)

Contract value: 2 709 (USD)
Price original: 159 770 (PHP)
Deadline: 3 days
Customer: PROVINCE OF LAGUNA

Number: 133737236

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

26KJ0003: Construction of Road (P1 Barangay Gumbil – P1 Barangay Balon Section), Tudela, Misamis Occidental (UK)

Contract value: 332 344 (USD)
Price original: 19 600 000 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MIS. OCC. SUB-DEO

Number: 133737237

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

OFFICE SUPPLIES (UK)

Contract value: 1 343 (USD)
Price original: 79 202 (PHP)
Deadline: 3 days
Customer: SAN JOSE ELEMENTARY SCHOOL - GUINOBATAN, ALBAY

Number: 133737238

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

26KJ0004: Construction of Road (P6 Sitio Placer Section), Balon, Tudela, Misamis Occidental (UK)

Contract value: 332 344 (USD)
Price original: 19 600 000 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MIS. OCC. SUB-DEO

Number: 133737239

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

(PR NO. 25-11-08-0131: Supply and Delivery of 200 Packs Rapid Testing for total coliform/ E. Coli in Water) (UK)

Contract value: 16 787 (USD)
Price original: 990 000 (PHP)
Deadline: 7 days
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 133737240

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

26KJ0005: Construction of Multi-Purpose Buildings, Malaubang Housing with Site Development (Ozamiz Cluster), Barangay Malaubang, Ozamiz, Misamis Occidental (UK)

Contract value: 282 454 (USD)
Price original: 16 657 740 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MIS. OCC. SUB-DEO

Number: 133737241

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Traffic Gears for Laguna Traffic Management Office’s Traffic Enforcers and Emergency Response Team for Traffic Management Operations and Emergency Response (UK)

Contract value: 8 220 (USD)
Price original: 484 790 (PHP)
Deadline: 3 days
Customer: PROVINCE OF LAGUNA

Number: 133737242

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Upgrading of PIHO Laboratory located at Capitol Compound, Bayombong, Nueva Vizcaya (UK)

Contract value: 13 389 (USD)
Price original: 789 625 (PHP)
Deadline: 13 days
Customer: PROVINCE OF NUEVA VIZCAYA - BAYOMBONG NUEVA VIZCAYA

Number: 133737243

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

26KJ0006: Construction (Completion) of Multi-Purpose Building, Barangay Libertad Bajo, Sinacaban, Misamis Occidental (UK)

Contract value: 41 967 (USD)
Price original: 2 475 000 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MIS. OCC. SUB-DEO

Number: 133737244

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

26KJ0007: Construction (Completion) of Multi-Purpose Building, Barangay San Isidro Alto, Sinacaban, Misamis Occidental (UK)

Contract value: 41 967 (USD)
Price original: 2 475 000 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MIS. OCC. SUB-DEO

Number: 133737245

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply and Delivery of 1 Unit Desktop Computer (SVP 25-P-201 RE-AD) 100-25-08-077 CDRRMO (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Deadline: 3 days
Customer: CITY OF BAYAWAN, NEGROS ORIENTAL

Number: 133737246

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

SURVEYING SERVICES FOR PARCEL OF LOTS (UK)

Contract value: 7 596 (USD)
Price original: 448 000 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF TALISAY, CAMARINES NORTE

Number: 133737247

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PURCHASE OF GENERATOR SET (LBP BACOLOD SAN JUAN BRANCH) (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Deadline: 3 days
Customer: LAND BANK OF THE PHILIPPINES

Number: 133737248

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Laboratory supplies for LPH-Luisiana District Hospital (UK)

Contract value: 8 473 (USD)
Price original: 499 695 (PHP)
Deadline: 3 days
Customer: PROVINCE OF LAGUNA

Number: 133737249

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

RFQ 2025-0043 Supply and Delivery of Various Medical Instrument and Supply (UK)

Contract value: 2 169 (USD)
Price original: 127 920 (PHP)
Deadline: 3 days
Customer: NORTHWESTERN CAGAYAN GENERAL HOSPITAL

Number: 133737250

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Centrosema Seeds (UK)

Contract value: 13 565 (USD)
Price original: 800 000 (PHP)
Deadline: 3 days
Customer: BUREAU OF ANIMAL INDUSTRY, DA

Number: 133737251

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PROCUREMENT OF OFFICE SUPPLIES & OTHER SUPPLIES & SEMI-EXPENDABLE OFFICE EQUIPMENT OF TABINA NATIONAL HIGH SCHOOL-JHS FOR OCTOBER-NOVEMBER 2025 MOOE (UK)

Contract value: 2 215 (USD)
Price original: 130 634 (PHP)
Deadline: 3 days
Customer: TABINA NATIONAL HIGH SCHOOL

Number: 133737252

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

REHABILITATION OF BIO-SAND AT PUROK 20 (BARANGAY POBLACION) (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Deadline: 7 days
Customer: LIGA NG MGA BARANGAY - PROSPERIDAD CHAPTER

Number: 133737253

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

ITB: Printing and Delivery of Strengthened Senior High School (SSHS) Leason Exemplars (LEs) and Learning Activities (LAs) (UK)

Contract value: 187 700 (USD)
Price original: 11 069 592 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF EDUCATION - REGION III

Number: 133737254

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

ITB: Purchase of Supplies for Learning Resources for the Pilot Implementation of the Strengthened Senior High School (SSHS) Curriculum (UK)

Contract value: 46 956 (USD)
Price original: 2 769 235 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF EDUCATION - REGION III

Number: 133737255

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Purchase of Expanded Newborn Screening Kit for use of MATERNITY CLINIC, Silay City Primary Care Facility (City Health Office), Silay City (REBID). (UK)

Contract value: 14 837 (USD)
Price original: 875 000 (PHP)
Deadline: 9 days
Customer: CITY OF SILAY, NEGROS OCCIDENTAL

Number: 133737256

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

SUPPLY AND DELIVERY OF MEDICINES AND VITAMINS FOR HEALTH PROGRAMS (UK)

Contract value: 6 784 (USD)
Price original: 400 080 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF ABULUG, CAGAYAN

Number: 133737257

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Meals and snacks for Year-End Assessment and Evaluation of Provincial Legal Services and BAC Office-Members, Secretariat and Support Staff (UK)

Contract value: 902 (USD)
Price original: 53 200 (PHP)
Deadline: 3 days
Customer: PROVINCE OF LAGUNA

Number: 133737258

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PR 2025-10-00078 - Supply and Delivery of 250 liters Fully Synthetic Oil (SAE 5W-40)and 10 other items for use in the Preventive Maintenance of all Service Vehicles and Heavy Equipment assigned at the (UK)

Contract value: 11 361 (USD)
Price original: 670 000 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 3R

Number: 133737259

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

26II0008, Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse and Landslide, Secondary Roads, SN Policarpo-Arteche-Lapinig Rd, K0858+300 – K0858+550, K0860+500 – K0860+720, Northern Sama (UK)

Contract value: 1 380 698 (USD)
Price original: 81 426 690 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND

Number: 133737260

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply and Delivery of Riso Ink for CV 1200 and Other Item; PR No. 25-5045 dated October 20, 2025. (UK)

Contract value: 1 780 (USD)
Price original: 105 000 (PHP)
Deadline: 3 days
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 133737261

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Repair of School Building at Laguilayan National High School (UK)

Contract value: 11 869 (USD)
Price original: 700 000 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF ISULAN, SULTAN KUDARAT

Number: 133737262

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Improvement of Barangay Water System (UK)

Contract value: 3 636 (USD)
Price original: 214 415 (PHP)
Deadline: 6 days
Customer: MUNICIPALITY OF IMELDA, ZAMBOANGA SIBUGAY

Number: 133737263

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Purchase of Local Rice, PNP, LGU, Concepcion, Iloilo (UK)

Contract value: 977 (USD)
Price original: 57 600 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF CONCEPCION, ILOILO

Number: 133737264

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

SOLID WASTE MANAGEMENT PROGRAM (PROPOSED EXPANSION/ADDITIONAL SANITARY LANDFILL CELL (W=20M, L-35M, D=4M) WITH 30 UNITS RCPC, Brgy. Suba, Sogod, Southern Leyte. (UK)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Deadline: 20 days
Customer: MUNICIPALITY OF SOGOD, SOUTHERN LEYTE

Number: 133737265

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PR 2025-10-0081 - Supply and Delivery of 8 (eight) pcs Toner TN 328 Yellow (Ineo 360i/300i) for use in the PDS, QAS, CS, MS, FS, AS , DEs Office and Procurement Unit (UK)

Contract value: 29 333 (USD)
Price original: 1 729 908 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 3R

Number: 133737266

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

26II0010, Road Widening, Secondary Roads, Catarman-Laoang Rd, K0776+814 – K0777+120, Northern Samar, 2nd District (UK)

Contract value: 474 702 (USD)
Price original: 27 995 554 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND

Number: 133737267

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

IMPROVEMENT OF DAY CARE CENTER (UK)

Contract value: 6 783 (USD)
Price original: 399 998 (PHP)
Deadline: 14 days
Customer: BARANGAY BAHI - ALBURQUERQUE, BOHOL

Number: 133737268

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PBD OF UPGRADING OF MUNICIPAL STREET (CONCRETING OF UNPAVED ROADS ALONG DON MARCELO MENDOZA STREET) AT BRGY. POBLACION IN THIS MUNICIPALITY (UK)

Contract value: 13 056 (USD)
Price original: 769 960 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF LAKE WOOD, ZAMBOANGA DEL SUR

Number: 133737269

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PR 2025-10-0082 - Supply and Delivery of 52 reams Paper Multicopy A3 Sub 24 and 110 (one hundred ten) other items for use in QAS, PDS, AS, FS, MS, CS, PU, and DEs Office (UK)

Contract value: 24 304 (USD)
Price original: 1 433 351 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 3R

Number: 133737270

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

26II0016, Road Widening, Secondary Roads, SN Policarpo-Arteche-Lapinig Rd, K0855+400 – K856+000, Northern Samar, 2nd District (UK)

Contract value: 867 230 (USD)
Price original: 51 144 916 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND

Number: 133737271

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

REHABILITATION OF SUBDIVISION ROADS & ALLEYS AT PUROK 4 & PUROK 5 (BARANGAY SAN SALVADOR) (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Deadline: 7 days
Customer: LIGA NG MGA BARANGAY - PROSPERIDAD CHAPTER

Number: 133737272

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Purchase of Uniforms for Project Monitoring & Evaluation Team, LGU, Concepcion, Iloilo (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF CONCEPCION, ILOILO

Number: 133737273

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Purchase of Information and Communication Technology (ICT) Equipment of MDRRMO (UK)

Contract value: 2 673 (USD)
Price original: 157 661 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF CATARMAN, NORTHERN SAMAR

Number: 133737274

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply and Delivery of Camera with Complete Accessories; PR No. 25-4264 dated September 23, 2025. (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Deadline: 3 days
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 133737275

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

26II0021, Off-Carriageway Improvement, Secondary Roads, Catarman-Laoang Rd, K0772+519 – K0774+300, Northern Samar, 2nd District (UK)

Contract value: 797 624 (USD)
Price original: 47 039 885 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND

Number: 133737276

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Procurement of Food Catering Services for the In-Service Training (INSET) 2025 and Year-End Assessment & Operational Planning FY 2026 (STF/P.R. No. 2025-12-414) (UK)

Contract value: 8 422 (USD)
Price original: 496 703 (PHP)
Deadline: 3 days
Customer: NORTHWEST SAMAR STATE UNIVERSITY

Number: 133737277

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Procurement of Catering Services for the Borongan City Fire Station Office (UK)

Contract value: 5 723 (USD)
Price original: 337 500 (PHP)
Deadline: 3 days
Customer: CITY OF BORONGAN, EASTERN SAMAR

Number: 133737278

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

26II0029, Retrofitting/Strengthening of Permanent Bridges Irawahan Br. (B00326SM) along Rawis-Catubig Rd, Catubig, Northern Samar (UK)

Contract value: 398 801 (USD)
Price original: 23 519 295 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND

Number: 133737279

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

26II0032, Retrofitting/Strengthening of Permanent Bridges Opong Br. 3 (B00324SM) along Rawis-Catubig Rd, Catubig, Northern Samar (UK)

Contract value: 149 550 (USD)
Price original: 8 819 735 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND

Number: 133737280

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Procurement of Medical, Dental and Laboratory Supplies for the use Department of Education (DEPED), Province of Aklan (RFQ No. 2025 -1118). (UK)

Contract value: 6 767 (USD)
Price original: 399 098 (PHP)
Deadline: 3 days
Customer: PROVINCIAL GOVERNMENT OF AKLAN

Number: 133737281

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply and Delivery of 1,000 box Noodles; PR No. 25-5358 dated November 20, 2025 (UK)

Contract value: 15 769 (USD)
Price original: 930 000 (PHP)
Deadline: 3 days
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 133737282

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply and Delivery of Food Processing Equipment for DA-BAR ACEF Project (TF-Research/P.R. No. 2025-11-429) (UK)

Contract value: 5 611 (USD)
Price original: 330 892 (PHP)
Deadline: 3 days
Customer: NORTHWEST SAMAR STATE UNIVERSITY

Number: 133737283

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

26II0033, Retrofitting/Strengthening of Permanent Bridges Opong Br. 4 (B00325SM) along Rawis-Catubig Rd, Catubig, Northern Samar (UK)

Contract value: 141 229 (USD)
Price original: 8 329 003 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND

Number: 133737284

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply and Delivery of 930 box CEREAL 40G ( 24 ties x 10 pcs/BX); PR No. 25-5363 dated November 20, 2025 (UK)

Contract value: 15 769 (USD)
Price original: 930 000 (PHP)
Deadline: 3 days
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 133737285

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply & Delivery of Materials for the Construction of 20 Vaults (4th Quarter) at Catarman Public Cemetery (UK)

Contract value: 3 296 (USD)
Price original: 194 360 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF CATARMAN, NORTHERN SAMAR

Number: 133737286

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Service Provider to Conduct the Hybrid Seminar on Digital Marketing, Capacity Building, and Skills Development (UK)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Deadline: 3 days
Customer: TOURISM PROMOTIONS BOARD

Number: 133737287

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

CONSTRUCTION OF MULTI-PURPOSE CENTER WITH STAGE (Phase 2) Imparayan, Sibalom, Antique/NEGOTIATED PROCUREMENT NO. SC-2025-121 (UK)

Contract value: 32 920 (USD)
Price original: 1 941 462 (PHP)
Deadline: 7 days
Customer: PROVINCE OF ANTIQUE

Number: 133737288

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

CONSTRUCTION OF HANGING BRIDGE Mayabay, Barbaza, Antique/IB NO. SC-2025-119(Rb) (UK)

Contract value: 49 252 (USD)
Price original: 2 904 625 (PHP)
Deadline: 7 days
Customer: PROVINCE OF ANTIQUE

Number: 133737289

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

CONCRETING OF BARANGAY ROAD Integasan, Barbaza, Antique/IB NO. SC-2025-117(Rb) (UK)

Contract value: 32 624 (USD)
Price original: 1 923 974 (PHP)
Deadline: 7 days
Customer: PROVINCE OF ANTIQUE

Number: 133737290

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

CONSTRUCTION OF LONG BOX CULVERT AT SITIO INOLINGAN, CAMANGAHAN, BUGASONG Bugasong, Antique/IB NO. SC-2025-147 (UK)

Contract value: 49 407 (USD)
Price original: 2 913 803 (PHP)
Deadline: 7 days
Customer: PROVINCE OF ANTIQUE

Number: 133737291

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

FENCING AND IMPROVEMENT OF ANTIQUE HOSTEL Binirayan Hills, San Jose, Antique/IB NO. SC-2025-148 (UK)

Contract value: 24 693 (USD)
Price original: 1 456 288 (PHP)
Deadline: 7 days
Customer: PROVINCE OF ANTIQUE

Number: 133737292

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

IMPROVEMENT OF MULTI- PURPOSE HALL Guinbanga-an, Laua-an, Antique/IB NO. SC-2025-146 (UK)

Contract value: 16 438 (USD)
Price original: 969 449 (PHP)
Deadline: 7 days
Customer: PROVINCE OF ANTIQUE

Number: 133737293

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

IMPROVEMENT OF MULTI- PURPOSE BUILDING Igcadac, Tobias Fornier, Antique/IB NO. SC-2025-145 (UK)

Contract value: 32 909 (USD)
Price original: 1 940 793 (PHP)
Deadline: 7 days
Customer: PROVINCE OF ANTIQUE

Number: 133737294

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Accomodation with Venue Re: Fourth Regular Division Management Committee (ManCom) Conference (UK)

Contract value: 6 376 (USD)
Price original: 376 000 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO

Number: 133737295

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply and Installation of an Integrated Digital Legislative Management System (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Deadline: 27 days
Customer: MUNICIPALITY OF PANDAN , CATANDUANES

Number: 133737296

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Invitation to Bid for Construction of Welcome Marker, Aurora, Isabela (UK)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Deadline: 20 days
Customer: MUNICIPALITY OF AURORA, ISABELA

Number: 133737297

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply and delivery of various agricultural supplies to be used in the implementation of R&D Project and in support to other projects maintained and produced at DA-PREC, Sual, Pangasinan. (UK)

Contract value: 1 474 (USD)
Price original: 86 930 (PHP)
Deadline: 7 days
Customer: DEPARTMENT OF AGRICULTURE - REGION I

Number: 133737298

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PR 2025-11-0088 - Supply and delivery of 4 (four) sets Desktop Computer (for Specialized Application Use) with Accessories - * LicensedOperating System with CD Media, Licensed Microsoft Office Standar (UK)

Contract value: 15 939 (USD)
Price original: 940 000 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 3R

Number: 133737299

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply and Delivery of Various Hardware Materials (UK)

Contract value: 1 963 (USD)
Price original: 115 790 (PHP)
Deadline: 27 days
Customer: MUNICIPALITY OF PANDAN , CATANDUANES

Number: 133737300

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Construction of RipRap (UK)

Contract value: 1 198 (USD)
Price original: 70 665 (PHP)
Deadline: 6 days
Customer: MUNICIPALITY OF IMELDA, ZAMBOANGA SIBUGAY

Number: 133737301

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply and Delivery of Different Office Supplies (UK)

Contract value: 952 (USD)
Price original: 56 150 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF PANDAN , CATANDUANES

Number: 133737302

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply and Delivery of Office Equipment (MC10) (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Deadline: 3 days
Customer: 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133737303

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply and Delivery of Vehicle Spare Parts (UK)

Contract value: 1 178 (USD)
Price original: 69 468 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF PANDAN , CATANDUANES

Number: 133737304

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Completion/repair/upgrading of JAS RHU, JAS, Davao Occidental (UK)

Contract value: 58 160 (USD)
Price original: 3 430 000 (PHP)
Deadline: 20 days
Customer: CENTER FOR HEALTH DEVELOPMENT - REGION XI

Number: 133737305

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply and delivery of 1 unit Branded Electrical Sterilizer to be used in research projects and activities of DA-ISREC, San Juan, Ilocos Sur. (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF AGRICULTURE - REGION I

Number: 133737306

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Provision of modular partition to be used by Field Operations Division Personnel. (UK)

Contract value: 2 795 (USD)
Price original: 164 820 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF AGRICULTURE - REGION I

Number: 133737307

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply & Delivery of Spare Parts, Lubricants and Filters use for the repair of 2-Ambulance Vehicles (F5J 787 & F3P 727) (UK)

Contract value: 2 242 (USD)
Price original: 132 204 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF CATARMAN, NORTHERN SAMAR

Number: 133737308

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PROCUREMENT OF MATERIALS FOR SCHOOL SUPPLIES (UK)

Contract value: 1 812 (USD)
Price original: 106 885 (PHP)
Deadline: 3 days
Customer: PAPAN ELEMENTARY SCHOOL

Number: 133737309

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Procurement, Supply, Delivery and Labor of Spareparts for the repair and maintenance of Hino Dump Trucks SCU 409 and 401 (UK)

Contract value: 1 158 (USD)
Price original: 68 300 (PHP)
Deadline: 3 days
Customer: NATIONAL IRRIGATION ADMINISTRATION - OCC. MDO. IMO

Number: 133737310

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Procurement of Meals and Snacks; PR No. 25-4784 dated October 14, 2025. (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Deadline: 3 days
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 133737311

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

SUPPLY AND DELIVERY OF FOOD SUPPLIES FOR THE MOBILE LGU SERVICES CY 2026 (ITB 26-005). (UK)

Contract value: 169 562 (USD)
Price original: 9 999 900 (PHP)
Deadline: 20 days
Customer: CITY OF BAYAWAN, NEGROS ORIENTAL

Number: 133737312

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippines: tenders, rfq bids, opportunities and procurement. Page № 3