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

04 may

Procurement of Materials for Basketball Court of Barangay Mabnang, Claveria, Cagayan (UK)

Contract value: 2 869 (USD)
Price original: 169 174 (PHP)
Deadline: 9 days
Customer: BARANGAY MABNANG CLAVERIA CAGAYAN

Number: 103924134

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PURCHASE OF SPARE PARTS OF MUN. VEHICLE (UK)

Contract value: 3 081 (USD)
Price original: 181 698 (PHP)
Deadline: 9 days
Customer: MUNICIPALITY OF DEL GALLEGO, CAMARINES SUR

Number: 103924135

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PURCHASE OF HYDRAULIC OIL AND SPARE PARTS OF MUN. VEHICLE (UK)

Contract value: 2 756 (USD)
Price original: 162 550 (PHP)
Deadline: 9 days
Customer: MUNICIPALITY OF DEL GALLEGO, CAMARINES SUR

Number: 103924136

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Ccalibration and Maintenance of Various Laboratory Equipment (UK)

Contract value: 2 306 (USD)
Price original: 136 000 (PHP)
Deadline: 4 days
Customer: ENVIRONMENTAL MANAGEMENT BUREAU - CAR, DENR

Number: 103924137

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

2024-04-1763 Procurement of Hotel Accommodation with Foods (UK)

Contract value: 4 154 (USD)
Price original: 245 000 (PHP)
Deadline: 4 days
Customer: PROVINCE OF QUEZON

Number: 103924138

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

2024-04-1748 Procurement for Printing of Raffle Tickets (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Deadline: 4 days
Customer: PROVINCE OF QUEZON

Number: 103924139

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

2024-04-1704 Procurement of Other Supplies (UK)

Contract value: 4 041 (USD)
Price original: 238 340 (PHP)
Deadline: 4 days
Customer: PROVINCE OF QUEZON

Number: 103924140

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SM-24-054 FOR THE USE OF PRPCH. (UK)

Contract value: 3 146 (USD)
Price original: 185 510 (PHP)
Deadline: 4 days
Customer: PROVINCE OF COTABATO

Number: 103924141

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SVP-24-0134 Supply and delivery of Various Materials for the use of OPAG (Fisheries Division). (UK)

Contract value: 3 477 (USD)
Price original: 205 050 (PHP)
Deadline: 4 days
Customer: PROVINCE OF COTABATO

Number: 103924142

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SVP-24-0376 Supply and delivery of Food Supplies for the use of OPAG Fisheries Division. (UK)

Contract value: 2 026 (USD)
Price original: 119 500 (PHP)
Deadline: 4 days
Customer: PROVINCE OF COTABATO

Number: 103924143

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SVP-24-0599 Supply of Petroleum Products for the use of MDH. (UK)

Contract value: 2 159 (USD)
Price original: 127 318 (PHP)
Deadline: 4 days
Customer: PROVINCE OF COTABATO

Number: 103924144

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SVP-24-0633 Supply and Delivery of Meals to be served during the conduct of various activities. (UK)

Contract value: 16 939 (USD)
Price original: 999 000 (PHP)
Deadline: 4 days
Customer: PROVINCE OF COTABATO

Number: 103924145

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SVP-24-0738 Supply and Delivery of IT Equipment for the use of RTC Br.22. (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Deadline: 4 days
Customer: PROVINCE OF COTABATO

Number: 103924146

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SVP-24-0739 Supply of Petroleum Products for the use of OPAG (Admin.). (UK)

Contract value: 5 087 (USD)
Price original: 299 991 (PHP)
Deadline: 4 days
Customer: PROVINCE OF COTABATO

Number: 103924147

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SVP-24-0740 Supply and Delivery of Meals and Snacks for the use of Various Tourism Trainings. (UK)

Contract value: 2 238 (USD)
Price original: 132 000 (PHP)
Deadline: 4 days
Customer: PROVINCE OF COTABATO

Number: 103924148

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SVP-24-0741 Supply and Delivery of Meals and Snacks for the use in the conduct of E-CLIP Committee Meeting and FRs Assembly. (UK)

Contract value: 1 940 (USD)
Price original: 114 400 (PHP)
Deadline: 4 days
Customer: PROVINCE OF COTABATO

Number: 103924149

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SVP-24-0742 Supply and Delivery of Meals and Snacks for the use of Bids and Awards Committee (BAC) Meeting. (UK)

Contract value: 3 357 (USD)
Price original: 198 000 (PHP)
Deadline: 4 days
Customer: PROVINCE OF COTABATO

Number: 103924150

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SVP-24-0743 Supply of Petroleum Products for the use of Bids and Awards Committee (BAC). (UK)

Contract value: 1 695 (USD)
Price original: 99 979 (PHP)
Deadline: 4 days
Customer: PROVINCE OF COTABATO

Number: 103924151

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SVP-24-0744 Supply and Delivery Laboratory Supplies for the use of APCH. (UK)

Contract value: 1 781 (USD)
Price original: 105 010 (PHP)
Deadline: 4 days
Customer: PROVINCE OF COTABATO

Number: 103924152

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SVP-24-0745 Supply and Delivery of Laboratory Reagent for the use of APCH. (UK)

Contract value: 1 628 (USD)
Price original: 96 000 (PHP)
Deadline: 4 days
Customer: PROVINCE OF COTABATO

Number: 103924153

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SVP-24-0746 Supply and Delivery of T-Shirt full Sublimation for the use of core facilitator Summer Kids Peace Camp. (UK)

Contract value: 2 289 (USD)
Price original: 135 000 (PHP)
Deadline: 4 days
Customer: PROVINCE OF COTABATO

Number: 103924154

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SVP-24-0747 Supply and Delivery of Various Supplies for the use of Summer Kids Peace Camp. (UK)

Contract value: 5 062 (USD)
Price original: 298 540 (PHP)
Deadline: 4 days
Customer: PROVINCE OF COTABATO

Number: 103924155

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SVP-24-0748 Supply and Delivery of Meals and Snacks for the conduct of Summer Kids Peace Camp (Antipas). (UK)

Contract value: 7 456 (USD)
Price original: 439 705 (PHP)
Deadline: 4 days
Customer: PROVINCE OF COTABATO

Number: 103924156

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SVP-24-0749 Supply and Delivery of Computer Desktop with Printer to be given to 3rd Provisional Cotabato Police Mobile Force Company, Ladtingan, Pikit, Cotabato. (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Deadline: 4 days
Customer: PROVINCE OF COTABATO

Number: 103924157

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SVP-24-0750 Sampling & Analysis of River Water to be used during the conduct of water monitoring for the safe water quality for the household and agricultural needs. (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Deadline: 4 days
Customer: PROVINCE OF COTABATO

Number: 103924158

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SVP-24-0751 Supply and Delivery of Meals and Snacks for the conduct of Summer Kids Peace Camp (Aleosan). (UK)

Contract value: 6 164 (USD)
Price original: 363 540 (PHP)
Deadline: 4 days
Customer: PROVINCE OF COTABATO

Number: 103924159

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SVP-24-0752 Supply and Delivery of Hardware Supplies to be given to 512th Engineer (Kaagapay) Construction Battalion, 512 Engineer Brigade, PA. (UK)

Contract value: 1 378 (USD)
Price original: 81 250 (PHP)
Deadline: 4 days
Customer: PROVINCE OF COTABATO

Number: 103924160

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SVP-24-0753 Supply and Delivery of Meals and Snacks for the use of PHRMO during the conduct of Supervisory Development Course (SDC). (UK)

Contract value: 1 119 (USD)
Price original: 66 000 (PHP)
Deadline: 4 days
Customer: PROVINCE OF COTABATO

Number: 103924161

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SVP-24-0754 Supply of Pertoleum Products for the use of IPHO. (UK)

Contract value: 6 359 (USD)
Price original: 374 997 (PHP)
Deadline: 4 days
Customer: PROVINCE OF COTABATO

Number: 103924162

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SVP-24-0767 Supply and Delivery of Electrical Supplies for the use of IPHO. (UK)

Contract value: 1 048 (USD)
Price original: 61 825 (PHP)
Deadline: 4 days
Customer: PROVINCE OF COTABATO

Number: 103924163

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PHOTOBOOTH PRINTER AND PHOTO PAPER FOR THE CONDUCT OF THE NACC IST NATIONAL CONGRESS (UK)

Contract value: 1 441 (USD)
Price original: 85 000 (PHP)
Deadline: 4 days
Customer: NATIONAL AUTHORITY FOR CHILD CARE

Number: 103924164

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of Fruit Juice Combo Meal for SBFP Nutritious Food Products Beneficiaries SY 2024-2025. (UK)

Contract value: 118 074 (USD)
Price original: 6 963 440 (PHP)
Deadline: 19 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA SIBUGAY

Number: 103924165

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PR # 1043-2024-04-156 (UK)

Contract value: 1 831 (USD)
Price original: 108 000 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 2

Number: 103924166

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PR # 1043-2024-04-174 (UK)

Contract value: 1 560 (USD)
Price original: 92 000 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 2

Number: 103924167

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SUPPLY AND DELIVERY OF COMMUNICATION DEVICE (UK)

Contract value: 6 359 (USD)
Price original: 375 000 (PHP)
Deadline: 23 days
Customer: MUNICIPALITY OF MALLIG, ISABELA

Number: 103924168

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SUPPLY AND DELIVERY OF FORAGE CHOPPER (UK)

Contract value: 27 130 (USD)
Price original: 1 600 000 (PHP)
Deadline: 23 days
Customer: MUNICIPALITY OF MALLIG, ISABELA

Number: 103924169

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

(PTCO) 3rd REQUEST FOR QUOTATION (RFQ) For the Procurement of Tablet, Laptop Computer, etc. (UK)

Contract value: 3 144 (USD)
Price original: 185 400 (PHP)
Deadline: 5 days
Customer: PROVINCE OF NUEVA VIZCAYA - BAYOMBONG NUEVA VIZCAYA

Number: 103924170

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

(PEO) 3rd REQUEST FOR QUOTATION (RFQ) For the Procurement of Vehicle Parts & Repair of Dump Truck #30 & Dump Truck #31 (UK)

Contract value: 1 407 (USD)
Price original: 82 971 (PHP)
Deadline: 5 days
Customer: PROVINCE OF NUEVA VIZCAYA - BAYOMBONG NUEVA VIZCAYA

Number: 103924171

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

ILD-24-1961: SUPPLY OF LABOR AND MATERIALS FOR LABOR AND MATERIALS FOR THE DESIGN AND BUILD OF INTEGRATED LABORATORY BUILDING (UK)

Contract value: 1 966 935 (USD)
Price original: 116 000 000 (PHP)
Deadline: 23 days
Customer: DEPARTMENT OF AGRICULTURE - REGION VII

Number: 103924172

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Moving-Up and Recognition Rites Materials (UK)

Contract value: 2 713 (USD)
Price original: 160 000 (PHP)
Deadline: 4 days
Customer: MALIGAYA HIGH SCHOOL

Number: 103924173

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PROCUREMENT OF 2-DAY CATERING SERVICES FOR MENTAL HEALTH AWARENESS AND STRESS MANAGEMENT SEMINAR (55PAX AT 2 DAYS) (UK)

Contract value: 1 641 (USD)
Price original: 96 800 (PHP)
Deadline: 5 days
Customer: METRO ROXAS WATER DISTRICT

Number: 103924174

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

(GO-PDRRMO) REQUEST FOR QUOTATION (RFQ) For the Procurement of Two (2) Units Outdoor Laser Meter (UK)

Contract value: 2 573 (USD)
Price original: 151 730 (PHP)
Deadline: 5 days
Customer: PROVINCE OF NUEVA VIZCAYA - BAYOMBONG NUEVA VIZCAYA

Number: 103924175

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

(GO-PDRRMO) REQUEST FOR QUOTATION (RFQ) For the Procurement of 545 Units SOS Emergency Kit (UK)

Contract value: 3 373 (USD)
Price original: 198 925 (PHP)
Deadline: 5 days
Customer: PROVINCE OF NUEVA VIZCAYA - BAYOMBONG NUEVA VIZCAYA

Number: 103924176

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement Ink supplies for reproduction of Activity Sheets, Summative Tests and Examinations for GSC SPED IS learners (UK)

Contract value: 1 146 (USD)
Price original: 67 600 (PHP)
Deadline: 4 days
Customer: GENERAL SANTOS CITY SPED INTEGRATED SCHOOL

Number: 103924177

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

(GO-PDRRMO) REQUEST FOR QUOTATION (RFQ) For the Procurement of Three (3) Units Aircon (UK)

Contract value: 2 436 (USD)
Price original: 143 664 (PHP)
Deadline: 5 days
Customer: PROVINCE OF NUEVA VIZCAYA - BAYOMBONG NUEVA VIZCAYA

Number: 103924178

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

(GO-PDRRMO) REQUEST FOR QUOTATION (RFQ) For the Procurement of 5 Layer Heavy Duty Steel Medicine Cabinet (UK)

Contract value: 2 374 (USD)
Price original: 140 000 (PHP)
Deadline: 5 days
Customer: PROVINCE OF NUEVA VIZCAYA - BAYOMBONG NUEVA VIZCAYA

Number: 103924179

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

ENGAGEMENT OF SERVICES OF A CERTIFYING BODY TO CONDUCT ASSESSMENT AND AUDIT OF THE ISO 9001-2015 QUALITY MANAGEMENT SYSYEM RE-CERTIFICATION OF METRO ROXAS WATER DISTRICT (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Deadline: 5 days
Customer: METRO ROXAS WATER DISTRICT

Number: 103924180

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Printing Services (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Deadline: 4 days
Customer: NEGROS ORIENTAL STATE UNIVERSITY

Number: 103924181

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

(PEO) REQUEST FOR QUOTATION (RFQ) For the Procurement of Office Supplies (2nd Quarter) (UK)

Contract value: 4 498 (USD)
Price original: 265 295 (PHP)
Deadline: 5 days
Customer: PROVINCE OF NUEVA VIZCAYA - BAYOMBONG NUEVA VIZCAYA

Number: 103924182

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

(PAO) 2nd REQUEST FOR QUOTATION (RFQ) For the Re-agents for the Soil and Plant Analysis Laboratory (UK)

Contract value: 10 591 (USD)
Price original: 624 600 (PHP)
Deadline: 5 days
Customer: PROVINCE OF NUEVA VIZCAYA - BAYOMBONG NUEVA VIZCAYA

Number: 103924183

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

R8-24-04-0285 Procurement of Auto Parts and Services for the Repair and Maintenance of the BFAR 8 Vehicle NISSAN NAVARRA with Plate # SGM 926 and Car Tools for TOYOTA FORTUNER SAB 7976 (UK)

Contract value: 1 596 (USD)
Price original: 94 100 (PHP)
Deadline: 4 days
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION VIII

Number: 103924184

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

School supplies (UK)

Contract value: 3 405 (USD)
Price original: 200 818 (PHP)
Deadline: 6 days
Customer: LIMINANGCONG CENTRAL SCHOOL

Number: 103924185

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Fabrication of Fixed Partition, Arm Chair and Cubicle-Medicine-MSUGSC (UK)

Contract value: 12 378 (USD)
Price original: 730 000 (PHP)
Deadline: 4 days
Customer: MINDANAO STATE UNIVERSITY - GENERAL SANTOS CITY CAMPUS

Number: 103924186

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of 1 Lot Various Drugs and Medicines of BJMPRO-I PDL for the 3rd Quarter CY 2024 (UK)

Contract value: 74 331 (USD)
Price original: 4 383 650 (PHP)
Deadline: 24 days
Customer: BUREAU OF JAIL MANAGEMENT AND PENOLOGY - REGION 1

Number: 103924187

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of Crackers for SBFP-Nutritious Food Products Beneficiaries SY 2024-2025 (UK)

Contract value: 118 074 (USD)
Price original: 6 963 440 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA SIBUGAY

Number: 103924188

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of Coco Bisc for SBFP -Nutritious Food Products Beneficiaries Sy 2024-2025 (UK)

Contract value: 118 074 (USD)
Price original: 6 963 440 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA SIBUGAY

Number: 103924189

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Purchase of Bond Paper for Printing of program souvernir for the SHS graduation for SNNHS, Surigao City (UK)

Contract value: 1 248 (USD)
Price original: 73 600 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SURIGAO DEL NORTE

Number: 103924190

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of Nutri-Cookies for SBFP Nutritious Food Products Beneficiaries SY 2024-2025 (UK)

Contract value: 118 074 (USD)
Price original: 6 963 440 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA SIBUGAY

Number: 103924191

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

School and Office Supplies (UK)

Contract value: 1 007 (USD)
Price original: 59 375 (PHP)
Deadline: 5 days
Customer: RIZAL ELEMENTARY SCHOOL - ILOILO CITY, ILOILO

Number: 103924192

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PROCUREMENT OF WATER MELON FOR MUNICIPAL PANTRY (UK)

Contract value: 3 052 (USD)
Price original: 180 000 (PHP)
Deadline: 9 days
Customer: MUNICIPALITY OF NAGTIPUNAN, QUIRINO

Number: 103924193

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PROCUREMENT OF FOLDABLE UMBRELLA FOR ADVOCACY MATERIAL DURING THE INFORMATION DRIVE ON ANTI-CHILD ABUSE AND ANTI-GENDER-BASED CASES (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Deadline: 9 days
Customer: MUNICIPALITY OF NAGTIPUNAN, QUIRINO

Number: 103924194

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PROCUREMENT OF TOKEN FOR 200 PARTICIPANTS FOR PABASA SA NUTRITION FIRST AND SECOND QUARTER (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Deadline: 9 days
Customer: MUNICIPALITY OF NAGTIPUNAN, QUIRINO

Number: 103924195

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PROCUREMENT OF MEALS AND SNACKS FOR MOBILE SESSION SECOND QUARTER (UK)

Contract value: 3 306 (USD)
Price original: 195 000 (PHP)
Deadline: 9 days
Customer: MUNICIPALITY OF NAGTIPUNAN, QUIRINO

Number: 103924196

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement and Delivery of Educational Supplies, Materials, Construction and Other Needs of JHS for the Second Quarter (UK)

Contract value: 16 885 (USD)
Price original: 995 792 (PHP)
Deadline: 4 days
Customer: SALAWAGAN NATIONAL HIGH SCHOOL

Number: 103924197

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION MATERIALS FOR BDF INFRASTRUCTURE PROJECTS (UK)

Contract value: 21 486 (USD)
Price original: 1 267 131 (PHP)
Deadline: 9 days
Customer: BARANGAY MANGUISOC MERCEDES, CAMARINES NORTE

Number: 103924198

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

OFFICE AND OTHER SUPPLIES OF DULOP ES APRIL-MAY 2024 (UK)

Contract value: 1 031 (USD)
Price original: 60 807 (PHP)
Deadline: 6 days
Customer: DULOP ELEMENTARY SCHOOL

Number: 103924199

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

KCES-Construction Materials and Supplies (UK)

Contract value: 2 543 (USD)
Price original: 149 981 (PHP)
Deadline: 4 days
Customer: KUMALARANG CENTRAL ELEMENTARY SCHOOL

Number: 103924200

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement and Delivery of Educational Supplies, Materials, Construction and Other Needs of SHS for the Second Quarter (UK)

Contract value: 16 229 (USD)
Price original: 957 091 (PHP)
Deadline: 4 days
Customer: SALAWAGAN NATIONAL HIGH SCHOOL

Number: 103924201

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Concreting of Interior Ibao Barangay Road (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Deadline: 16 days
Customer: MUNICIPALITY OF LEZO, AKLAN

Number: 103924202

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of Services for the Calibration Services for Audit Gadgets (UK)

Contract value: 3 353 (USD)
Price original: 197 764 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF TOURISM

Number: 103924203

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

RFQ001-School, Office & Other Supplies (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Deadline: 4 days
Customer: JARQUE ELEMENTARY SCHOOL

Number: 103924204

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of Additional Supplies for the conduct of In-House Training of Athletes for the Caraga Regional Athletic Games (CaRAGa) 2024 (UK)

Contract value: 4 701 (USD)
Price original: 277 230 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF BAYUGAN CITY

Number: 103924205

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Instructional Materials, Office and JHS Completion Supplies (UK)

Contract value: 4 725 (USD)
Price original: 278 656 (PHP)
Deadline: 9 days
Customer: KUYA NATIONAL HIGH SCHOOL

Number: 103924206

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Proposed Additional Roofing and Truss (UK)

Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Deadline: 9 days
Customer: MUNICIPALITY OF LEZO, AKLAN

Number: 103924207

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PROCUREMENT OF PROMO MATERIALS FOR THE CONDUCT OF REGIONAL TOUR GUIDES TRAINING IN REGION 1 ON MAY 15 TO JUNE 15, 2024 (UK)

Contract value: 1 577 (USD)
Price original: 93 000 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF TOURISM - REGION I

Number: 103924208

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Supply/Delivery of Metal Fastener, Ballpen, Sign Pen etc. (UK)

Contract value: 1 157 (USD)
Price original: 68 240 (PHP)
Deadline: 5 days
Customer: PROVINCE OF DAVAO DEL SUR

Number: 103924209

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Supply/Delivery of Desktop Computer w/ Printer (UK)

Contract value: 1 229 (USD)
Price original: 72 500 (PHP)
Deadline: 5 days
Customer: PROVINCE OF DAVAO DEL SUR

Number: 103924210

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Supply/Delivery of Led Bulb, Led Spotlight Bulb, Incandescent Light Bulb etc. (UK)

Contract value: 1 685 (USD)
Price original: 99 350 (PHP)
Deadline: 5 days
Customer: PROVINCE OF DAVAO DEL SUR

Number: 103924211

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

LOT 3: Supply, Delivery, Installation, Testing, Training and Maintenance of ICT Equipment and NEtwork Improvement Project of DepEd Bayugan City Division (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF BAYUGAN CITY

Number: 103924212

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Barangay Day Celebration (UK)

Contract value: 9 072 (USD)
Price original: 535 000 (PHP)
Deadline: 11 days
Customer: BARANGAY SINGKAMAS, MAKATI CITY

Number: 103924213

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of Catering Services for the Oath Taking Ceremony of the Thirty-Four (34) Newly Appointed Fire Officer 1 Attrition Quota on May 16, 2024 (UK)

Contract value: 543 (USD)
Price original: 32 000 (PHP)
Deadline: 4 days
Customer: BUREAU OF FIRE PROTECTION - REGION VI

Number: 103924214

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

LOT 2: Supply, Delivery, Installation, Testing, Training and Maintenance of ICT Equipment and NEtwork Improvement Project of DepEd Bayugan City Division (UK)

Contract value: 11 615 (USD)
Price original: 685 000 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF BAYUGAN CITY

Number: 103924215

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Invitation to Bid for the Rehabilitation (Asphalt Overlay) of Damaged Paved Roads (H. Malgapo – Delos Reyes Street, San Lorenzo, Gapan City) (UK)

Contract value: 67 825 (USD)
Price original: 4 000 000 (PHP)
Deadline: 23 days
Customer: CITY OF GAPAN, NUEVA ECIJA

Number: 103924216

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

LOT 1: Supply, Delivery, Installation, Testing, Training and Maintenance of ICT Equipment and NEtwork Improvement Project of DepEd Bayugan City Division (UK)

Contract value: 10 581 (USD)
Price original: 624 000 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF BAYUGAN CITY

Number: 103924217

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Concreting of Road at Canucutan, Pasonanca (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Deadline: 9 days
Customer: BARANGAY PASONANCA, ZAMBOANGA CITY

Number: 103924218

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PURCHASE OF VEHICLE FOR DISASTER RESPONSE AND RESCUE ACTIVITIES-VAN (UK)

Contract value: 15 261 (USD)
Price original: 900 000 (PHP)
Deadline: 10 days
Customer: BARANGAY 38 - BACOLOD CITY

Number: 103924219

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Installation of Solar Streetlights at Pasonanca (UK)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Deadline: 9 days
Customer: BARANGAY PASONANCA, ZAMBOANGA CITY

Number: 103924220

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

RFQ 04-063-24 Supply and Delivery of Agricultural Supplies ZAMBOSUR LC (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF AGRICULTURE - REGION IX

Number: 103924221

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PURCHASE OF LAPTOP (MHO) (UK)

Contract value: 899 (USD)
Price original: 53 000 (PHP)
Deadline: 9 days
Customer: MUNICIPALITY OF DEL GALLEGO, CAMARINES SUR

Number: 103924222

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

RFQ 04-062-24 Supply and Delivery of Office Equipment RESEARCH (UK)

Contract value: 8 470 (USD)
Price original: 499 500 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF AGRICULTURE - REGION IX

Number: 103924223

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SUPPLY AND DELIVERY OF OFFICE FURNITURES AND EQUIPMENT (UK)

Contract value: 2 611 (USD)
Price original: 154 000 (PHP)
Deadline: 4 days
Customer: LAGUNA STATE POLYTECHNIC UNIVERSITY - SAN PABLO CITY CAMPUS

Number: 103924224

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

RFQ 04-060-24 Provision of Food, Venue & Accommodation HVCDP (UK)

Contract value: 3 544 (USD)
Price original: 209 000 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF AGRICULTURE - REGION IX

Number: 103924225

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PURCHASE OF FOOD COMMODITIES (UK)

Contract value: 2 113 (USD)
Price original: 124 620 (PHP)
Deadline: 9 days
Customer: MUNICIPALITY OF DEL GALLEGO, CAMARINES SUR

Number: 103924226

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

RFQ 04-057-24 Provision of Food, Venue & Accommodation HVCDP (UK)

Contract value: 3 544 (USD)
Price original: 209 000 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF AGRICULTURE - REGION IX

Number: 103924227

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

seminar venue (UK)

Contract value: 5 477 (USD)
Price original: 323 000 (PHP)
Deadline: 4 days
Customer: PHILIPPINE CROP INSURANCE CORPORATION - REGION XII

Number: 103924228

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

For the Provision of Accommodation Services Venue, and Meals during the Mid-Year Assessment on May 15 - 17, 2024 in Bolinao, Pangasinan (UK)

Contract value: 13 246 (USD)
Price original: 781 200 (PHP)
Deadline: 4 days
Customer: ENVIRONMENTAL MANAGEMENT BUREAU - CAR, DENR

Number: 103924229

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PURCHASE OF VETERINARY MEDICINES (UK)

Contract value: 2 476 (USD)
Price original: 146 050 (PHP)
Deadline: 9 days
Customer: MUNICIPALITY OF DEL GALLEGO, CAMARINES SUR

Number: 103924230

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

RFQ 04-061-24 Provision of Food, Venue & Accommodation HVCDP (UK)

Contract value: 2 686 (USD)
Price original: 158 400 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF AGRICULTURE - REGION IX

Number: 103924231

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Provision of Animal Feeds (G-24-06) (UK)

Contract value: 29 724 (USD)
Price original: 1 753 000 (PHP)
Deadline: 25 days
Customer: CENTRAL BICOL STATE UNIVERSITY OF AGRICULTURE (CBSUA)

Number: 103924232

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Vehicle Hire: EMB-CAR Mid-Year Assessment on May 15 - 17, 2024 (UK)

Contract value: 2 883 (USD)
Price original: 170 000 (PHP)
Deadline: 4 days
Customer: ENVIRONMENTAL MANAGEMENT BUREAU - CAR, DENR

Number: 103924233

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippines: tenders, rfq bids, opportunities and procurement. Page № 4