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

07 dec

26HH0002 -Convergence and Special Support Program–Basic Infrastructure Program (BIP)–Multi-Purpose Buildings/Facilities to support Social Services–Construction (Completion) of Multi-Purpose Building, (UK)

Contract value: 83 934 (USD)
Price original: 4 950 000 (PHP)
Deadline: 16 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CEBU CITY DEO

Number: 133694145

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

26HH0003 -Convergence and Special Support Program–Basic Infrastructure Program (BIP)–Multi-Purpose Buildings/Facilities to support Social Services–Construction of Multi-Purpose Building, Phase II, Bar (UK)

Contract value: 117 507 (USD)
Price original: 6 930 000 (PHP)
Deadline: 16 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CEBU CITY DEO

Number: 133694146

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

S/D OF 8 unit Diesel Generator w/ Battery for Electric Start (PWH-6000E-DST) (UK)

Contract value: 6 640 (USD)
Price original: 391 600 (PHP)
Deadline: 3 days
Customer: PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Number: 133694147

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

26HH0004 -Convergence and Special Support Program–Basic Infrastructure Program (BIP)–Multi-Purpose Buildings/Facilities to support Social Services–Construction (Completion) of Multi-Purpose Building, (UK)

Contract value: 335 735 (USD)
Price original: 19 800 000 (PHP)
Deadline: 16 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CEBU CITY DEO

Number: 133694148

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

S/D OF 4 set L-Shape Sofa Set and 5 others (UK)

Contract value: 11 401 (USD)
Price original: 672 400 (PHP)
Deadline: 3 days
Customer: PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Number: 133694149

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Contract ID No. 24FD0107 – Cluster 11: Rehabilitation of Classrooms, Sipocot and Cabusao, Camarines Sur (UK)

Contract value: 260 349 (USD)
Price original: 15 354 091 (PHP)
Deadline: 19 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 1ST

Number: 133694150

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

S/D OF 22 unit Desktop Computer w/ Complete Accessories and 3 others (UK)

Contract value: 31 030 (USD)
Price original: 1 830 000 (PHP)
Deadline: 3 days
Customer: PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Number: 133694151

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

26HH0005 -OO1: Ensure Safe and Reliable National Road System–Asset Preservation Program–Bridge Program–Rehabilitation/Major Repair of Permanent Bridges–Camputhaw Br. (B00303CB) along Escario St., Cebu (UK)

Contract value: 166 172 (USD)
Price original: 9 800 000 (PHP)
Deadline: 16 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CEBU CITY DEO

Number: 133694152

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

S/D OF 6 unit Aircon Split Type 2.5 HP and 3 others (UK)

Contract value: 15 939 (USD)
Price original: 940 000 (PHP)
Deadline: 3 days
Customer: PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Number: 133694153

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

S/D OF 2 sets Deadbolt Lockset and 40 others (UK)

Contract value: 3 877 (USD)
Price original: 228 670 (PHP)
Deadline: 3 days
Customer: PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Number: 133694154

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Contract ID No. 24FD0109 – Cluster 13: Rehabilitation of Classrooms, Lupi, Camarines Sur (UK)

Contract value: 630 942 (USD)
Price original: 37 209 800 (PHP)
Deadline: 19 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 1ST

Number: 133694155

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

MOOE & BDF - DONATION 2025 (UK)

Contract value: 2 089 (USD)
Price original: 123 185 (PHP)
Deadline: 9 days
Customer: BARANGAY 797 ZONE 87 DISTRICT V, MANILA

Number: 133694156

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

S/D OF 243 pcs Roof Gutter GA24 x 8ft (Pre-Painted) and 17 others (UK)

Contract value: 13 179 (USD)
Price original: 777 227 (PHP)
Deadline: 3 days
Customer: PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Number: 133694157

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

S/D OF 66 pails Flat Latex Paint (White) and 13 others (UK)

Contract value: 9 232 (USD)
Price original: 544 440 (PHP)
Deadline: 3 days
Customer: PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Number: 133694158

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

S/D OF 20 sets Low Viscosity-Semi Elastic Epoxy Resin and 9 others (UK)

Contract value: 8 231 (USD)
Price original: 485 430 (PHP)
Deadline: 3 days
Customer: PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Number: 133694159

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

S/D OF 26 sets Door Lockset and 28 others (UK)

Contract value: 7 787 (USD)
Price original: 459 264 (PHP)
Deadline: 3 days
Customer: PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Number: 133694160

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Contract ID No. 24FD0108 – Cluster 12: Rehabilitation of Classrooms, Ragay and Del Gallego, Camarines Sur (UK)

Contract value: 307 002 (USD)
Price original: 18 105 448 (PHP)
Deadline: 19 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 1ST

Number: 133694161

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

S/D OF 135 sets of Gala Rayadillo with Buttons (UK)

Contract value: 33 650 (USD)
Price original: 1 984 500 (PHP)
Deadline: 3 days
Customer: PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Number: 133694162

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

S/D OF 270 PCS CHALECO BLUE SMALL AND (7) OTHERS (UK)

Contract value: 8 597 (USD)
Price original: 507 000 (PHP)
Deadline: 3 days
Customer: PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Number: 133694163

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

S/D OF 160 pcs 2 Gl Pipe S40 and 16 Others (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Deadline: 3 days
Customer: PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Number: 133694164

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

S/D OF 1 piece TOYOTA INNOVA NBZ 4530 TIMING BELT and 11 others (UK)

Contract value: 1 125 (USD)
Price original: 66 350 (PHP)
Deadline: 3 days
Customer: PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Number: 133694165

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Procurement of Steel Storage Cabinets to be used by Statistical, Administrative and Accounting Sections of PSA Iloilo Provincial Statistical Office (UK)

Contract value: 1 245 (USD)
Price original: 73 450 (PHP)
Deadline: 4 days
Customer: PHILIPPINE STATISTICS AUTHORITY - REGION VI

Number: 133694166

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

S/D OF 70 PCS DOCUMENT BAG WITH LOCK AND 14 OTHERS (UK)

Contract value: 3 247 (USD)
Price original: 191 500 (PHP)
Deadline: 3 days
Customer: PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Number: 133694167

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Repair Materials for Classrooms (UK)

Contract value: 1 105 (USD)
Price original: 65 170 (PHP)
Deadline: 8 days
Customer: CABUGAO ELEMENTARY SCHOOL

Number: 133694168

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

2025-12-0082 - Procurement of vehicle parts and accessories for use of L2- 1632, LX-9, H3-6550, Hl-4303, Hl-6385, Hl-9370, Hl-9369, SKK-742, SKN-509, Grass Cutter, Generator (8KV A) and Consumables of (UK)

Contract value: 15 299 (USD)
Price original: 902 250 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CEBU 4TH DEO

Number: 133694169

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

SUPPLY AND INSTALLATION OF VARIOUS ELECTRICAL SUPPLIES FOR THE ESTABLISHMENT OF OFW LOUNGE (UK)

Contract value: 6 580 (USD)
Price original: 388 035 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF MIGRANT WORKERS - DAVAO CITY, DAVAO DEL SUR

Number: 133694170

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Procurement of Other Supplies and Materials for 4th Quarter Regular and Additional MOOE 2025 of Villa Victorias Elementary School (formerly Villa Miranda Elementary School – Villa Victorias Extension) (UK)

Contract value: 1 243 (USD)
Price original: 73 325 (PHP)
Deadline: 3 days
Customer: VILLA VICTORIAS ELEMENTARY SCHOOL

Number: 133694171

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

25G0517L (UK)

Contract value: 4 414 (USD)
Price original: 260 323 (PHP)
Deadline: 4 days
Customer: PROVINCE OF LANAO DEL SUR

Number: 133694172

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

PR# 25-5246- GO- SUPPLY & deluve try roller shades (UK)

Contract value: 3 856 (USD)
Price original: 227 405 (PHP)
Deadline: 3 days
Customer: PROVINCE OF PAMPANGA

Number: 133694173

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Procurement of customized apron with hat FC-25-4A-156 (UK)

Contract value: 365 (USD)
Price original: 21 500 (PHP)
Deadline: 8 days
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION IV-A

Number: 133694174

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

25G0518L (UK)

Contract value: 8 941 (USD)
Price original: 527 283 (PHP)
Deadline: 4 days
Customer: PROVINCE OF LANAO DEL SUR

Number: 133694175

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

PR# 25-5248, 25-5249- FOR USE IN THE REGIONAL TRIAL COURT MACABEBE (UK)

Contract value: 1 831 (USD)
Price original: 108 000 (PHP)
Deadline: 3 days
Customer: PROVINCE OF PAMPANGA

Number: 133694176

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

PR# 25-5271- PIO- TO ENHANCE THE OFFICE CAPACITY (UK)

Contract value: 11 257 (USD)
Price original: 663 900 (PHP)
Deadline: 3 days
Customer: PROVINCE OF PAMPANGA

Number: 133694177

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

CONCRETING OF BARANGAY ROAD AT PUROK 2 (UK)

Contract value: 7 592 (USD)
Price original: 447 760 (PHP)
Deadline: 8 days
Customer: BARANGAY BANAO GUINOBATAN ALBAY

Number: 133694178

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

PR# 25-5329- PPDO- SUPPLY & DELIVERY OF GESTETNER IMC2000 (UK)

Contract value: 1 903 (USD)
Price original: 112 250 (PHP)
Deadline: 3 days
Customer: PROVINCE OF PAMPANGA

Number: 133694179

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

PR# 25-5411- PGSO- SUPPLY & DELIVERY OF MATERIALS FOR THE REPAIR OF CAPITOL BLDG (UK)

Contract value: 2 153 (USD)
Price original: 126 985 (PHP)
Deadline: 3 days
Customer: PROVINCE OF PAMPANGA

Number: 133694180

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

SUPPLY AND DELIVERY OF 60 PAX PLATED AM & PM SNACKS AND BUFFFET LUNCH FOR THE CONDUCT OF THE ALTERNATE DISPUTE RESOLUTION TRAINING FOR FRONTLINE LABOR OFFICERS AND CONCILIATORS (UK)

Contract value: 1 221 (USD)
Price original: 72 000 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF MIGRANT WORKERS - DAVAO CITY, DAVAO DEL SUR

Number: 133694181

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

PURCHASE OF FOODS FOR YEAR END ASSESSMENT AND EVALUATION OF SENIOR CITIZENS AND PWDs (UK)

Contract value: 2 094 (USD)
Price original: 123 516 (PHP)
Deadline: 8 days
Customer: BARANGAY MANINILA GUINOBATAN ALBAY

Number: 133694182

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

RFQ OFFICE SUPPLIES (UK)

Contract value: 1 865 (USD)
Price original: 110 000 (PHP)
Deadline: 3 days
Customer: CARMEN ELEMENTARY SCHOOL - SILANG, CAVITE

Number: 133694183

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

PROCUREMENT OF FUNCTION ROOM AND MEALS (AM & PM SNACKS, LUNCH, AND DINNER) FOR THE DMW YEPA FOR CY 2025 (UK)

Contract value: 2 052 (USD)
Price original: 121 000 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF MIGRANT WORKERS - DAVAO CITY, DAVAO DEL SUR

Number: 133694184

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Provision of FY 2026 Security Services (UK)

Contract value: 7 325 (USD)
Price original: 432 000 (PHP)
Deadline: 5 days
Customer: COMMISSION ON HUMAN RIGHTS - BACOLOD CITY, NEGROS OCCIDENTAL

Number: 133694185

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

RFQ ICT EQUIPMENT (UK)

Contract value: 1 187 (USD)
Price original: 69 990 (PHP)
Deadline: 3 days
Customer: CARMEN ELEMENTARY SCHOOL - SILANG, CAVITE

Number: 133694186

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Procurement of ICT Infrastructure and Network Security Solutions (UK)

Contract value: 79 120 (USD)
Price original: 4 666 098 (PHP)
Deadline: 22 days
Customer: PHILIPPINE NATIONAL AIDS COUNCIL, DOH

Number: 133694187

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

PROCUREMENT OF CONSTRUCTION MATERIALS (UK)

Contract value: 1 719 (USD)
Price original: 101 379 (PHP)
Deadline: 3 days
Customer: GOA CENTRAL SCHOOL - GOA CAMARINES SUR

Number: 133694188

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

REPAIR OF TAYUG PUBLIC PLAZA MULTI-PATTERN FOUNTAIN (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF TAYUG, PANGASINAN

Number: 133694189

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

TARPAULIN PRINTING 10FT X 12FT WITH SEAMING 18OZ BLACKOUT AND VARIOUS PRINTED FORMS (UK)

Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF TAYUG, PANGASINAN

Number: 133694190

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

PROCUREMENT OF VAROUS CONSTRUCTION MATERIALS (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF TAYUG, PANGASINAN

Number: 133694191

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

PROCUREMENT OF RGB LIGHTS FOR TAYUG PUBLIC PLAZA AND MUNICIPAL GROUNDS (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF TAYUG, PANGASINAN

Number: 133694192

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

PROCUREMENT OF SOLAR LIGHTS (UK)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Deadline: 22 days
Customer: MUNICIPALITY OF TAYUG, PANGASINAN

Number: 133694193

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

PURCHASE OF RADIO TRANSISTOR FOR ARBOs AND SELECTED ARBS UNDER SPLIT PROJECT-STRATEGIC COMMUNICATION (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF AGRARIAN REFORM - REGION II

Number: 133694194

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

ARAL Writing/Coloring Materials-B1 (Elem) (UK)

Contract value: 560 (USD)
Price original: 33 000 (PHP)
Deadline: 3 days
Customer: CALAOCALAO ELEMENTARY SCHOOL - DON CARLOS BUKIDNON

Number: 133694195

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

FY 2025 SCHOOL-BASED FEEDING PROGRAM (SBFP) for SY 2025-2026-Augmentation and First Tranche-B1 (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Deadline: 3 days
Customer: EMBAYAO ELEMENTARY SCHOOL

Number: 133694196

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

ARAL Writing/Coloring Materials-B1 (Elem) (UK)

Contract value: 441 (USD)
Price original: 26 000 (PHP)
Deadline: 3 days
Customer: EMBAYAO ELEMENTARY SCHOOL

Number: 133694197

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Procurement of Food, Venue, Accommodation & Transportation: Unpacking of Learning Competencies and Development of Lesson Exemplars For Kindergarten, Grade 3, 4 & 7 Across Learning Areas Instructiona (UK)

Contract value: 16 685 (USD)
Price original: 984 000 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF TACLOBAN CITY

Number: 133694198

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Procurement of Educational Equipment and Supplies of PEDRO NAVARRO ELEMENTARY SCHOOL (UK)

Contract value: 1 984 (USD)
Price original: 117 000 (PHP)
Deadline: 3 days
Customer: PEDRO NAVARRO ELEMENTARY SCHOOL - DUMARAN, PALAWAN

Number: 133694199

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

PROCUREMENT OF SUPPLY, DELIVERY, INSTALLATION, TRAINING, MAINTENANCE, AND HOSTING OF HARDWARE OPTICAL MARK RECOGNITION (OMR) SOFTWARE AND DESKTOP COMPUTER DECENTRALIZATION OF ASSESSMENT DIGITIZATION (UK)

Contract value: 29 504 (USD)
Price original: 1 740 000 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF TACLOBAN CITY

Number: 133694200

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Sapa Elementary School Office Supplies and Consumables (UK)

Contract value: 2 354 (USD)
Price original: 138 800 (PHP)
Deadline: 3 days
Customer: SAPA ELEMENTARY SCHOOL

Number: 133694201

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

GCF-2025-12-0785 TOKENS (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Deadline: 4 days
Customer: PHIL. ATMOSPHERIC GEOPHYSICAL & ASTRONOMICAL SERVICES ADM.

Number: 133694202

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Procurement of Drinking Water Gallons for NAS Student-Athletes and Employees (UK)

Contract value: 6 552 (USD)
Price original: 386 400 (PHP)
Deadline: 4 days
Customer: NATIONAL ACADEMY OF SPORTS

Number: 133694203

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Request for Quotation(GCF-2025-12-0784 JACKETS) (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Deadline: 4 days
Customer: PHIL. ATMOSPHERIC GEOPHYSICAL & ASTRONOMICAL SERVICES ADM.

Number: 133694204

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

MEALS AND SNACKS (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF BAUNGON, BUKIDNON

Number: 133694205

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Electrification of Rice Processing Center (UK)

Contract value: 78 314 (USD)
Price original: 4 618 552 (PHP)
Deadline: 19 days
Customer: MUNICIPALITY OF MAHAYAG, ZAMBOANGA DEL SUR

Number: 133694206

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Supply and Delivery of 5.2kwp Grid Tie Solar for Pontevedra ES - ILRC - Re-Bid (UK)

Contract value: 4 558 (USD)
Price original: 268 800 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAPIZ

Number: 133694207

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Procurement of Emergency/Crisis Equipment & First Aid Kit (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Deadline: 10 days
Customer: MUNICIPALITY OF INABANGA, BOHOL

Number: 133694208

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

CATERING SERVICES FOR OPERATIONS REVIEW (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Deadline: 3 days
Customer: NATIONAL TRANSMISSION CORPORATION(TRANSCO)

Number: 133694209

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Supply and Delivery of Office Supplies for Pontevedra ES - ILRC - Lot 1 (UK)

Contract value: 5 081 (USD)
Price original: 299 647 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAPIZ

Number: 133694210

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Supply and Delivery of Books for Pontevedra ES - ILRC - Lot 2 (UK)

Contract value: 4 206 (USD)
Price original: 248 075 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAPIZ

Number: 133694211

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Supply and Delivery of Educational Toys for Pontevedra ES - ILRC - Lot 3 (UK)

Contract value: 1 501 (USD)
Price original: 88 532 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAPIZ

Number: 133694212

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Supply and Delivery of Photographic Equipment for Pontevedra ES - ILRC - Lot 4 (UK)

Contract value: 6 765 (USD)
Price original: 398 967 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAPIZ

Number: 133694213

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

For the conduct of 2025 Career Development Support Forum and AMP Proponents Product Exposition on December 16, 2025, in Butuan City. (UK)

Contract value: 3 968 (USD)
Price original: 234 000 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF LABOR AND EMPLOYMENT - CARAGA

Number: 133694214

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

MEALS AND ACCOMODATION FOR SEMINAR ON CSE CUM GAWAD PRIMERA 2025 (UK)

Contract value: 2 421 (USD)
Price original: 142 800 (PHP)
Deadline: 3 days
Customer: LAAK NATIONAL HIGH SCHOOL - LAAK NATIONAL HIGH SCHOOL (LNHS

Number: 133694215

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

PURCHASE OF FEEDING AND NOURISHMENT PACKAGE FOR BRGY. LANGKIWA CITY OF BINAN LAGUNA (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Deadline: 8 days
Customer: BARANGAY LANGKIWA, BIÑAN CITY, LAGUNA

Number: 133694216

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

printing supplies (UK)

Contract value: 1 753 (USD)
Price original: 103 400 (PHP)
Deadline: 10 days
Customer: LAAK NATIONAL HIGH SCHOOL - LAAK NATIONAL HIGH SCHOOL (LNHS

Number: 133694217

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

IMPROVEMENT OF MULTI PURPOSE BUILDING (UK)

Contract value: 4 661 (USD)
Price original: 274 879 (PHP)
Deadline: 8 days
Customer: BARANGAY MAYSUA, POLANGUI, ALBAY

Number: 133694218

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

PROCUREMENT OF FIREWORKS FOR CHRISTMAS LIGHTS ON OF LGU MABUHAY (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF MABUHAY, ZAMBOANGA SIBUGAY

Number: 133694219

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Purchase of Rice for the Families of Barangay San Miguel, Bauan, Batangas (UK)

Contract value: 5 935 (USD)
Price original: 350 000 (PHP)
Deadline: 12 days
Customer: BARANGAY SAN MIGUEL, BAUAN, BATANGAS

Number: 133694220

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Purchase of 545 sacks of Well-Milled Premium Rice @ 5kls/sack (UK)

Contract value: 2 541 (USD)
Price original: 149 875 (PHP)
Deadline: 9 days
Customer: MUNICIPALITY OF PANTUKAN, COMPOSTELA VALLEY

Number: 133694221

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

PROCUREMENT OF CUSTOMIZE COMPUTER TABLES AND DESKTOP/TABLET STORAGE CABINET FOR STATISTICAL DATA PROCESSING AND OPERATION (UK)

Contract value: 10 822 (USD)
Price original: 638 236 (PHP)
Deadline: 3 days
Customer: NATIONAL STATISTICS OFFICE - RIZAL

Number: 133694222

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

“SUPPLY AND DELIVERY OF SUPPLIES AND MATERIALS TO SUSTAIN THE IMPLEMENTATION OF THE PD PROGRAM IN MORONG DISTRICT.” (UK)

Contract value: 371 (USD)
Price original: 21 895 (PHP)
Deadline: 3 days
Customer: YAPAK ELEMENTARY SCHOOL - MORONG RIZAL

Number: 133694223

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Construction of Line Canal with Steel Cover for Flood Control at Brgy. Gulibay, Bauan, Batangas (UK)

Contract value: 13 246 (USD)
Price original: 781 169 (PHP)
Deadline: 8 days
Customer: BARANGAY GULIBAY, BAUAN, BATANGAS

Number: 133694224

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Delivery of Meals and Snacks for University Praise Tap and Year End Celebration (UK)

Contract value: 12 717 (USD)
Price original: 750 000 (PHP)
Deadline: 3 days
Customer: CEBU TECHNOLOGICAL UNIVERSITY

Number: 133694225

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

26HH0006 -OO1: Ensure Safe and Reliable National Road System–Asset Preservation Program–Bridge Program–Rehabilitation/Major Repair of Permanent Bridges–F. Cabahug Br. (B00416CB) along F. Caba (UK)

Contract value: 166 172 (USD)
Price original: 9 800 000 (PHP)
Deadline: 16 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CEBU CITY DEO

Number: 133694226

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

PROCUREMENT OF SUPPLIES & OTHER MATERIALS (UK)

Contract value: 1 441 (USD)
Price original: 85 000 (PHP)
Deadline: 3 days
Customer: PULONG SANTOL NATIONAL HIGH SCHOOL (ANNEX 1) -PORAC PAMPANGA

Number: 133694227

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Delivery of Polo Shirt for CTU Employees (UK)

Contract value: 14 718 (USD)
Price original: 868 000 (PHP)
Deadline: 3 days
Customer: CEBU TECHNOLOGICAL UNIVERSITY

Number: 133694228

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

TV Dispalys for PSA FSSO-Davao Region (UK)

Contract value: 7 122 (USD)
Price original: 420 000 (PHP)
Deadline: 3 days
Customer: PHILIPPINE STATISTICS AUTHORITY - REGION XI

Number: 133694229

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

CONCRETING OF PATHWAY (SABOCOHAN AREA) (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Deadline: 8 days
Customer: BARANGAY CALUMPANG, NAVAL, BILIRAN

Number: 133694230

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

SUPPLY AND DELIVERY OF 1 UNIT BRAND NEW 50KVA TRANSFORMER W/ INSTALLATION AND ACCESSORIES (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF SAN AGUSTIN, ISABELA

Number: 133694231

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

26HH0007 -OO1: Ensure Safe and Reliable National Road System–Asset Preservation Program–Preventive Maintenance–Tertiary Roads–H. Cortez Ext-(S00044CB) Chainage 000–Chainage 179, (S00336CB) Chainage 00 (UK)

Contract value: 199 407 (USD)
Price original: 11 760 000 (PHP)
Deadline: 16 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CEBU CITY DEO

Number: 133694232

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Repair and General Cleaning of three (3) Airconditioning Units used by the PSWDD (RFQ2025-12-537) (UK)

Contract value: 694 (USD)
Price original: 40 900 (PHP)
Deadline: 4 days
Customer: CITY OF PASAY

Number: 133694233

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Supply and Delivery of Fuel (UK)

Contract value: 6 864 (USD)
Price original: 404 800 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF SAN ANDRES, ROMBLON

Number: 133694234

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

RFQ: 25-570: Supply and Delivery of One (1) Unit Horizontal Gel Electrophoresis System for Molecular Section (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Deadline: 3 days
Customer: NATIONAL KIDNEY AND TRANSPLANT INSTITUTE

Number: 133694235

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

ELEVATION AND CONCRETING ROADS W/ IMPROVEMENT OF CANAL AT ZONE 5 SAN NICOLAS BAAO, CAMARINES SUR (UK)

Contract value: 6 783 (USD)
Price original: 399 999 (PHP)
Deadline: 8 days
Customer: BARANGAY SAN NICOLAS, BAAO, CAMARINES SUR

Number: 133694236

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

RENTAL OF EQUIPMENT FOR CLEARING OF LANDSLIDE AND HAULING OF MASS SOIL (UK)

Contract value: 4 128 (USD)
Price original: 243 449 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF PINAMUNGAJAN, CEBU

Number: 133694237

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

CONDUCT OF ORIENTATION WORKSHOP ON THE ROLES AND RESPONSIBILITIES OF MONITORING AND EVALUATION (M&E) MONITORS AND DOCUMENTERS IN THE CONDUCT OF PRC ACCREDITED SCHOOL-BASED PROFESSIONAL DEVELOPMENT (UK)

Contract value: 2 259 (USD)
Price original: 133 200 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ILOILO CITY

Number: 133694238

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

PURCHASE OF LADDER AND ROPE (UK)

Contract value: 424 (USD)
Price original: 25 011 (PHP)
Deadline: 3 days
Customer: BARANGAY CATUOGAN, BONTOC, SOUTHERN LEYTE

Number: 133694239

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

REQUEST FOR QUOTATION (UK)

Contract value: 1 917 (USD)
Price original: 113 084 (PHP)
Deadline: 15 days
Customer: BAHI ELEMENTARY SCHOOL GARCHITORENA CAMARINES SUR

Number: 133694240

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Procurement of Musical Band Services for the celebration of 9th Semirara Coal Festival 2025 (UK)

Contract value: 92 452 (USD)
Price original: 5 452 344 (PHP)
Deadline: 8 days
Customer: BARANGAY SEMIRARA, CALUYA, ANTIQUE

Number: 133694241

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

ONE JOB ORDER FOR THE CONSTRUCTION OF DAY CARE CENTER located at BRGY. BAYBAY, MALALAG, DAVAO DEL SUR all in accordance to plans, specifications and scope of work and the Green Procurement Policy as a (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Deadline: 30 days
Customer: PROVINCE OF DAVAO DEL SUR

Number: 133694242

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

PROCUREMENT OF MEDICAL SUPPLIES FOR RABIES PROGRAM AND OPERATION OF BIRTHING CENTER (UK)

Contract value: 3 801 (USD)
Price original: 224 139 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF PINAMUNGAJAN, CEBU

Number: 133694243

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Procurement of Various Catering Services 12-155(A)PGO (UK)

Contract value: 1 763 (USD)
Price original: 104 000 (PHP)
Deadline: 3 days
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 133694244

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

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