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

17 may

water tank 2000 liters stainless PR-2024-9999-0726 (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Deadline: 3 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567903

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

motorcycle PR-2024-9999-0790 (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Deadline: 3 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567904

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

pull out dashboard etc. PR-2024-1061-0016 (UK)

Contract value: 16 531 (USD)
Price original: 974 935 (PHP)
Deadline: 3 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567905

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

brake pad etc. PR-2024-1061-0040 (UK)

Contract value: 7 806 (USD)
Price original: 460 383 (PHP)
Deadline: 3 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567906

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

stage, audio, lights and led wall rental PR-2024-1016-0002 (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Deadline: 3 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567907

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

PURCHASE OF FERROUS SULFATE + FOLIC ACID TO BE USED FOR PREGNANT WOMEN & LACTATING MOTHER AND NS1 DENGUE KIT TO BE USED FOR THE MUNICIPAL EPIDEMIOLOGY SURVEILLANCE UNIT (UK)

Contract value: 3 235 (USD)
Price original: 190 800 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF MOLAVE, ZAMBOANGA DEL SUR

Number: 104567908

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

SP2NHS May 2024 Graduation Supplies (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Deadline: 3 days
Customer: SAN PABLO 2ND NATIONAL HIGH SCHOOL

Number: 104567909

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Construction of Local Govt.-Owned Potable Water Supply System with Distribution Lines @ Brgy. Calabgan, Casiguran, Aurora (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF CASIGURAN, AURORA

Number: 104567910

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

PROCUREMENT OF SUPPLIES AND MATERIALS FOR BARANGAY CULTURAL EVENTS AND PROMOTION PROGRAM-WAY TO THE STAGE-BB. SAN ANTONIO (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Deadline: 6 days
Customer: BARANGAY SAN ANTONIO, MAKATI CITY

Number: 104567912

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Office Supplies (UK)

Contract value: 2 120 (USD)
Price original: 125 000 (PHP)
Deadline: 6 days
Customer: BARANGAY TAGBUROS, PUERTO PRINCESA CITY, PALAWAN

Number: 104567913

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

P.R. No. X2-24-04-159 - Supply and delivery for the use of the DPWH Regional Office X Loyalty Award. (UK)

Contract value: 1 511 (USD)
Price original: 89 127 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 104567914

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Construction of Perimeter Fence @ Brgy. Site, Casiguran, Aurora (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF CASIGURAN, AURORA

Number: 104567915

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

NP-AW-24-017 Procurement of Videographer Services for the use of PGO-PYDD for the conduct of SKPC. (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Deadline: 2 days
Customer: PROVINCE OF COTABATO

Number: 104567916

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

PL-24-007 Labor service for the use of PGO-PAATSDD-Tourism for the Preparation and Festival Dress-up (Kalivungan). (UK)

Contract value: 1 390 (USD)
Price original: 82 000 (PHP)
Deadline: 2 days
Customer: PROVINCE OF COTABATO

Number: 104567917

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Construction of Perimeter Fence @ Multi-Purpose Hall. Brgy. Esteves, Casiguran, Aurora (UK)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF CASIGURAN, AURORA

Number: 104567919

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

SM-24-057 FOR THE USE OF PGO-PopDiv. (UK)

Contract value: 1 226 (USD)
Price original: 72 300 (PHP)
Deadline: 2 days
Customer: PROVINCE OF COTABATO

Number: 104567920

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

SM-24-058 FOR THE USE OF PGO-PADAC. (UK)

Contract value: 1 518 (USD)
Price original: 89 500 (PHP)
Deadline: 2 days
Customer: PROVINCE OF COTABATO

Number: 104567921

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 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: 2 days
Customer: PROVINCE OF COTABATO

Number: 104567922

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

SVP-24-0804 Supply of Petroleum Products to be use during Serbisyong Totoo Caravans in the different LGUs of Cotabato Province in support to EO NO. 70-ELCAC. (UK)

Contract value: 4 239 (USD)
Price original: 249 990 (PHP)
Deadline: 2 days
Customer: PROVINCE OF COTABATO

Number: 104567923

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

SVP-24-0825 Supply and Delivery of Various Supplies to be use during the conduct of Kalivungan Festival 2024. (UK)

Contract value: 2 733 (USD)
Price original: 161 200 (PHP)
Deadline: 2 days
Customer: PROVINCE OF COTABATO

Number: 104567924

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Construction of Hand Washing Area (UK)

Contract value: 1 529 (USD)
Price original: 90 200 (PHP)
Deadline: 6 days
Customer: BARANGAY GUADALUPE, RAPU-RAPU, ALBAY

Number: 104567925

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

SVP-24-0826 Supply and Delivery of Tarpaulin for the use of OPVET for the Quarantine Located at Arakan, Banisilan, Carmen, Makilala, Midsdayap, Pigcawayan and Tulunan. (UK)

Contract value: 1 693 (USD)
Price original: 99 840 (PHP)
Deadline: 2 days
Customer: PROVINCE OF COTABATO

Number: 104567926

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Improvement of Multi-Purpose Hall @ Brgy. 03, Casiguran, Aurora (UK)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF CASIGURAN, AURORA

Number: 104567927

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Construction of Line Canal (UK)

Contract value: 1 943 (USD)
Price original: 114 583 (PHP)
Deadline: 6 days
Customer: BARANGAY GUADALUPE, RAPU-RAPU, ALBAY

Number: 104567928

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

SVP-24-0827 Supply and Delivery of Vehicle Parts with Labor for the use of the Office of the Vice Governor & the Sangguniang Panlalawigan Official Vehicle, Toyota Innova and Toyota Hi Ace Van A8V889. (UK)

Contract value: 1 200 (USD)
Price original: 70 750 (PHP)
Deadline: 2 days
Customer: PROVINCE OF COTABATO

Number: 104567929

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

SVP-24-0830 Supply and Delivery of IT Equipment for the use of PEO. (UK)

Contract value: 4 205 (USD)
Price original: 248 000 (PHP)
Deadline: 2 days
Customer: PROVINCE OF COTABATO

Number: 104567930

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Rental of Sound System (UK)

Contract value: 3 306 (USD)
Price original: 195 000 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF LLORENTE, EASTERN SAMAR

Number: 104567931

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Construction of Pathway Purok 3 (UK)

Contract value: 3 476 (USD)
Price original: 205 000 (PHP)
Deadline: 6 days
Customer: BARANGAY GUADALUPE, RAPU-RAPU, ALBAY

Number: 104567932

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

SVP-24-0831 Supply and Delivery of Mascot to be use during the conduct of SKPC 2024. (UK)

Contract value: 2 713 (USD)
Price original: 160 000 (PHP)
Deadline: 2 days
Customer: PROVINCE OF COTABATO

Number: 104567933

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

SVP-24-0832 Supply and Delivery of Printed Materials for the use of different program of IPHO. (UK)

Contract value: 2 204 (USD)
Price original: 130 000 (PHP)
Deadline: 2 days
Customer: PROVINCE OF COTABATO

Number: 104567934

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

SVP-24-0833 Supply and Delivery of Dog Cage for the use of OPVET. (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Deadline: 2 days
Customer: PROVINCE OF COTABATO

Number: 104567935

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Concreting of Local Roads @ Brgy. Cozo, Casiguran, Aurora (UK)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF CASIGURAN, AURORA

Number: 104567936

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

SVP-24-0838 Supply and Delivery of Meals and Snacks for the use of Capacity Building for Volunteer (SKPC). (UK)

Contract value: 1 119 (USD)
Price original: 66 000 (PHP)
Deadline: 2 days
Customer: PROVINCE OF COTABATO

Number: 104567937

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Rehabilitation of Barangay Plaza Sitio Acal (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Deadline: 6 days
Customer: BARANGAY MANANAO, RAPU-RAPU, ALBAY

Number: 104567938

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

SVP-24-0839 Supply and Delivery of T-Shirts for the use of Capacity Building for Volunteer pack chiefs (SKPC). (UK)

Contract value: 1 068 (USD)
Price original: 63 000 (PHP)
Deadline: 2 days
Customer: PROVINCE OF COTABATO

Number: 104567939

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Rehabilitation of Barangay Plaza Centro Mananao (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Deadline: 6 days
Customer: BARANGAY MANANAO, RAPU-RAPU, ALBAY

Number: 104567940

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Contract of Services for (Sound System) (UK)

Contract value: 1 662 (USD)
Price original: 98 000 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF CASTILLA, SORSOGON

Number: 104567941

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Purchase of Agricultural Supplies/Biologic (UK)

Contract value: 1 013 (USD)
Price original: 59 758 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF CASTILLA, SORSOGON

Number: 104567942

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Supply and Delivery of Different Services (UK)

Contract value: 992 (USD)
Price original: 58 500 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF LLORENTE, EASTERN SAMAR

Number: 104567943

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Supply and Delivery of Officiating Services (UK)

Contract value: 2 645 (USD)
Price original: 156 000 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF LLORENTE, EASTERN SAMAR

Number: 104567944

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Rent/Lease Expenses (UK)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Deadline: 6 days
Customer: BARANGAY MANANAO, RAPU-RAPU, ALBAY

Number: 104567945

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Supply and Delivery of Electrical Materials (UK)

Contract value: 3 324 (USD)
Price original: 196 025 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF LLORENTE, EASTERN SAMAR

Number: 104567946

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Purchase of Other Supplies (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Deadline: 6 days
Customer: BARANGAY MANANAO, RAPU-RAPU, ALBAY

Number: 104567947

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

PROCUREMENT OF SPAREPARTS FOR THE REPAIR AND MAINTENANCE OF MUNICIPAL GOVERNMENT VEHICLES (UK)

Contract value: 1 351 (USD)
Price original: 79 700 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF DON SALVADOR BENEDICTO, NEGROS OCCIDENTAL

Number: 104567948

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

PROCUREMENT OF SPAREPARTS AND OTHER SUPPLIES FOR THE REPAIR AND MAINTENANCE OF MUNICIPAL GOVERNMENT VEHICLES (UK)

Contract value: 935 (USD)
Price original: 55 160 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF DON SALVADOR BENEDICTO, NEGROS OCCIDENTAL

Number: 104567949

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

PROCUREMENT OF LAPTOP AND COMPUTER DESKTOP FOR THE USE OF MUNICIPAL SOCIAL WELFARE AND DEVELOPMENT OFFICE, SALVADOR BENEDICTO (UK)

Contract value: 1 618 (USD)
Price original: 95 400 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF DON SALVADOR BENEDICTO, NEGROS OCCIDENTAL

Number: 104567950

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Const. of Local Govt.-Owned Potable Water Supply System (Additional Water Tank) @ Brgy. Ditinagyan, Casiguran, Aurora (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF CASIGURAN, AURORA

Number: 104567951

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Purchase of Medicines-MHS (UK)

Contract value: 4 309 (USD)
Price original: 254 130 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF KALAMANSIG, SULTAN KUDARAT

Number: 104567952

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

PROCUREMENT OF VARIOUS MATERIALS FOR THE REHABILITATION OF LIONS PARK, SALVADOR BENEDICTO (UK)

Contract value: 1 574 (USD)
Price original: 92 800 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF DON SALVADOR BENEDICTO, NEGROS OCCIDENTAL

Number: 104567953

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Rehab. of Local Govt.-Owned Potable Water Supply System @ Brgy. Bianoan, Casiguran, Aurora (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF CASIGURAN, AURORA

Number: 104567954

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

PROCUREMENT OF MEDICINE AND MEDICAL SUPPLIES FOR THE USE OF MUNICIPAL RURAL HEALTH UNIT (UK)

Contract value: 1 672 (USD)
Price original: 98 590 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF DON SALVADOR BENEDICTO, NEGROS OCCIDENTAL

Number: 104567955

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

PROCUREMENT OF MEDICINE SUPPLIES FOR THE USE OF MUNICIPAL RURAL HEALTH UNIT (UK)

Contract value: 1 372 (USD)
Price original: 80 910 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF DON SALVADOR BENEDICTO, NEGROS OCCIDENTAL

Number: 104567956

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Const. of 2-Storey Evacuation Center @ Brgy. 02, Casiguran, Aurora (UK)

Contract value: 42 391 (USD)
Price original: 2 500 000 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF CASIGURAN, AURORA

Number: 104567957

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

RE-BIDDING Purchase of Construction Materials (Installation of Street Lights (Solar)) Barangay Nalilidan (1 LOT) (UK)

Contract value: 6 390 (USD)
Price original: 376 850 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF KALAMANSIG, SULTAN KUDARAT

Number: 104567958

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

NEGOTIATED PROCUREMENT (TWO-FAILED BIDDING)- CONSULTING SERVICES FOR THE DEVELOPMENT OF NATIONAL RESEARCH FRAMEWORK AND PROGRAM FOR THE MONITORING AND ASSESSMENT OF MARINE LITTER UNDER ERLSD-ERS ITB (UK)

Contract value: 30 991 (USD)
Price original: 1 827 700 (PHP)
Deadline: 9 days
Customer: ENVIRONMENTAL MANAGEMENT BUREAU - DENR

Number: 104567959

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

LGSF MOTOR VEHICLE (UK)

Contract value: 12 795 (USD)
Price original: 754 568 (PHP)
Deadline: 6 days
Customer: BARANGAY DAMAYANG LAGI - QUEZON CITY

Number: 104567960

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF 1 SET GLOBAL POSITIONING SYSTEM (GPS), GNSS (RTK) SYSTEM AND OTHER ITEM, FOR USE IN SURVEY WORKS IN THE PLANNING AND DESIGN DIVISION - CEO (UK)

Contract value: 48 326 (USD)
Price original: 2 850 000 (PHP)
Deadline: 18 days
Customer: CITY OF OROQUIETA, MISAMIS OCCIDENTAL

Number: 104567961

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Delivery and Installation of Air-Conditioning Units (UK)

Contract value: 13 328 (USD)
Price original: 786 000 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF CARMONA, CAVITE

Number: 104567962

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Delivery and Installation of Air-Conditioning Units (UK)

Contract value: 1 765 (USD)
Price original: 104 100 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF CARMONA, CAVITE

Number: 104567963

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

1 Lot Service Provider of Certification Body for the Agencys Certification to ISO 9001: 2015 (UK)

Contract value: 11 869 (USD)
Price original: 700 000 (PHP)
Deadline: 2 days
Customer: NATIONAL MAPPING AND RESOURCE INFORMATION AUTHORITY (NAMRIA)

Number: 104567964

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

100-2024-01-097 Procurement of Accommodation: water & electricity included (UK)

Contract value: 3 052 (USD)
Price original: 180 000 (PHP)
Deadline: 2 days
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 104567965

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

100-2024-01-099 Procurement of facebook/website (video, graphics ads & event coverage) (UK)

Contract value: 3 052 (USD)
Price original: 180 000 (PHP)
Deadline: 2 days
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 104567966

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Supply and Delivery of Office Supplies (UK)

Contract value: 2 600 (USD)
Price original: 153 338 (PHP)
Deadline: 2 days
Customer: DEPARTMENT OF AGRARIAN REFORM - QUEZON II PROVINCIAL OFFICE

Number: 104567967

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

SUPPLY AND DELIVERY OF AML SVP SENSORS FOR SURVEY SUPPORT DIVISION (UK)

Contract value: 16 702 (USD)
Price original: 985 000 (PHP)
Deadline: 2 days
Customer: NATIONAL MAPPING AND RESOURCE INFORMATION AUTHORITY (NAMRIA)

Number: 104567968

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

100-2024-01-103 Supply and delivery of Meals and snacks (UK)

Contract value: 861 (USD)
Price original: 50 750 (PHP)
Deadline: 2 days
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 104567969

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

100-2024-01-104 Supply and delivery of digitize equipment overhead scanner (UK)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Deadline: 2 days
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 104567970

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

100-2024-01-179 Supply and delivery of brochure 28x24cm size foldable colored back to back (UK)

Contract value: 7 630 (USD)
Price original: 450 000 (PHP)
Deadline: 2 days
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 104567971

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

100-2024-01-180 Supply and delivery of tarpaulin 3x8ft, forms offset printed and sintra board (UK)

Contract value: 1 619 (USD)
Price original: 95 500 (PHP)
Deadline: 2 days
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 104567972

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

100-2024-01-202 Supply and delivery of meals and snacks with venue (UK)

Contract value: 5 596 (USD)
Price original: 330 000 (PHP)
Deadline: 2 days
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 104567973

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

100-2024-02-253 Supply and delivery of desktop computer, library ladder, UPS, and wireless microphone (UK)

Contract value: 3 349 (USD)
Price original: 197 500 (PHP)
Deadline: 2 days
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 104567974

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

100-2024-02-264 Supply and delivery of meals and snacks (UK)

Contract value: 2 541 (USD)
Price original: 149 850 (PHP)
Deadline: 2 days
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 104567975

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Supply and Delivery of the following Office supplies and consumables for GISD Office (UK)

Contract value: 4 223 (USD)
Price original: 249 051 (PHP)
Deadline: 2 days
Customer: NATIONAL MAPPING AND RESOURCE INFORMATION AUTHORITY (NAMRIA)

Number: 104567976

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

100-2024-02-320 Supply and delivery of meals and snacks (UK)

Contract value: 1 601 (USD)
Price original: 94 400 (PHP)
Deadline: 2 days
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 104567977

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

100-2024-02-368 Supply and delivery of spotlight with PA system and Intelligent flight battery (UK)

Contract value: 5 816 (USD)
Price original: 343 000 (PHP)
Deadline: 2 days
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 104567978

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

100-2024-02-382 Supply and delivery of airdrop mechanism system (UK)

Contract value: 4 493 (USD)
Price original: 265 000 (PHP)
Deadline: 2 days
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 104567979

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Supply and Delivery of office supplies and consumables for the Office of the Administrator, (UK)

Contract value: 10 137 (USD)
Price original: 597 858 (PHP)
Deadline: 2 days
Customer: NATIONAL MAPPING AND RESOURCE INFORMATION AUTHORITY (NAMRIA)

Number: 104567980

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

100-2024-02-394 Supply and delivery of desktop computer (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Deadline: 2 days
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 104567981

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Signages for Health Center (UK)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF TERESA, RIZAL

Number: 104567982

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

100-2024-02-411 Supply and delivery of desktop computer, and 3D Model Printer (UK)

Contract value: 4 544 (USD)
Price original: 268 000 (PHP)
Deadline: 2 days
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 104567983

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Supply and Delivery of office supplies and consumables for Cashiers Office (UK)

Contract value: 10 321 (USD)
Price original: 608 666 (PHP)
Deadline: 2 days
Customer: NATIONAL MAPPING AND RESOURCE INFORMATION AUTHORITY (NAMRIA)

Number: 104567984

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

100-2024-02-414 Supply and delivery of microscope (vector borne) (UK)

Contract value: 6 104 (USD)
Price original: 360 000 (PHP)
Deadline: 2 days
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 104567985

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Office Supplies and Consumables for Tourism Office (UK)

Contract value: 922 (USD)
Price original: 54 400 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF TERESA, RIZAL

Number: 104567986

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

100-2024-02-431 Supply and delivery of roof rack, tire 245/65R17, Oil filter, fuel filter, emergency blinker, air filter, cabin filter, etc. (UK)

Contract value: 12 661 (USD)
Price original: 746 657 (PHP)
Deadline: 2 days
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 104567987

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

100-2024-02-437 Supply and delivery of meals and snacks (UK)

Contract value: 1 380 (USD)
Price original: 81 400 (PHP)
Deadline: 2 days
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 104567988

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

100-2024-02-458 Supply and delivery of wheelchair (UK)

Contract value: 3 205 (USD)
Price original: 189 000 (PHP)
Deadline: 2 days
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 104567989

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

100-2024-03-468 Supply and delivery of 10 KVA Silent Generator (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Deadline: 2 days
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 104567990

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

100-2024-03-477 Supply and delivery of purchase booklets foldcote binding (Medicine & Grocery) (UK)

Contract value: 1 865 (USD)
Price original: 110 000 (PHP)
Deadline: 2 days
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 104567991

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

100-2024-03-484 Supply and delivery of ballpen black, ballpen blue, correction tape, clip backfold all metal, etc. (UK)

Contract value: 1 266 (USD)
Price original: 74 639 (PHP)
Deadline: 2 days
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 104567992

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

INVITATION TO BID (UK)

Contract value: 37 304 (USD)
Price original: 2 200 000 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF JALAJALA, RIZAL

Number: 104567993

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

100-2024-03-490 Supply and delivery of Laptop computer, desktop computer, mid range desktop computer set, etc. (UK)

Contract value: 10 479 (USD)
Price original: 618 000 (PHP)
Deadline: 2 days
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 104567994

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

24GN0100 - Rehabilitation of Multi-Purpose Building (Manuel Y. Torres Sports Center Grand Stand), Barangay Poblacion, Bago City, Negros Occidental (UK)

Contract value: 338 915 (USD)
Price original: 19 987 491 (PHP)
Deadline: 18 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 104567995

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

100-2024-03-503 Supply and delivery of autoclave (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Deadline: 2 days
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 104567996

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

100-2024-03-517 Supply and delivery of laptop computer and A3 document scanner (UK)

Contract value: 1 899 (USD)
Price original: 112 000 (PHP)
Deadline: 2 days
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 104567997

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

100-2024-03-522 Supply and delivery of lateral filling cabinet and printer 3in1 (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Deadline: 2 days
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 104567998

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Purchase of Food/meal to be served during Flores de Mayo, Pasayahan sa Lucena 2024 as requested by City Tourism Office (PR#359) (UK)

Contract value: 1 467 (USD)
Price original: 86 520 (PHP)
Deadline: 2 days
Customer: CITY GOVERNMENT OF LUCENA

Number: 104567999

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

100-2024-03-534 Supply and delivery of meals and snacks (UK)

Contract value: 3 027 (USD)
Price original: 178 500 (PHP)
Deadline: 2 days
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 104568000

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

100-2024-03-536 Supply and delivery of meals and snacks (UK)

Contract value: 1 958 (USD)
Price original: 115 500 (PHP)
Deadline: 2 days
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 104568001

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Purchase of additional Food/meal to be served during Flores de Mayo, Pasayahan sa Lucena 2024 as requested by City Tourism Office (PR#360) (UK)

Contract value: 1 415 (USD)
Price original: 83 430 (PHP)
Deadline: 2 days
Customer: CITY GOVERNMENT OF LUCENA

Number: 104568002

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Purchase of Food/meal to be served during DLL Research Congress 2024 as requested by DLL (PR#362) (UK)

Contract value: 992 (USD)
Price original: 58 500 (PHP)
Deadline: 2 days
Customer: CITY GOVERNMENT OF LUCENA

Number: 104568003

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

100-2024-03-560 Supply and delivery of overhead projector with scree, 43” LED colored smart TV (android), Desktop (Computer set), etc. (UK)

Contract value: 5 518 (USD)
Price original: 325 450 (PHP)
Deadline: 2 days
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 104568004

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippines: tenders, rfq bids, opportunities and procurement. Page № 7