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

17 may

FULLY ASSEMBLED New Mega Detection Viper Metal Detector (EN)

Number: 104553700

Country: Philippines

Source: RFQ

17 may

Factory Supply 5.7inch 320*240 LCD Display Module FSTN Grey-white Positive Transflective Graphic LCD (EN)

Number: 104553913

Country: Philippines

Source: RFQ

17 may

mikrotik hex gr3 (EN)

Number: 104560731

Country: Philippines

Source: RFQ

17 may

Bottle bag holder (EN)

Number: 104561010

Country: Philippines

Source: RFQ

17 may

RTS 2022 kids winter clothing Kinder Kleidung Children Clothing Sets (EN)

Number: 104561031

Country: Philippines

Source: RFQ

17 may

PGM Screen Golf Simulator Price (EN)

Number: 104561148

Country: Philippines

Source: RFQ

17 may

Luxury handbags for women (EN)

Number: 104561173

Country: Philippines

Source: RFQ

17 may

PURCHASED OF FOOD SUPPLIES FOR ALDEW KALATUNGAN (UK)

Contract value: 170 (USD)
Price original: 10 000 (PHP)
Deadline: 4 days
Customer: BARANGAY BACUSANON, PANGANTUCAN, BUKIDNON

Number: 104567756

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Supply and Delivery of Sublimation Transfer Paper & Sublimation Mug - PR-0246 (UK)

Contract value: 158 (USD)
Price original: 9 330 (PHP)
Deadline: 3 days
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 104567757

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Procurement of Crude oil for Concreting of Road @ Comercial Complex, Brgy. Masao, TZSP (UK)

Contract value: 1 329 (USD)
Price original: 78 400 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF TUNGAWAN, ZAMBOANGA SIBUGAY

Number: 104567758

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Soft Starter Motor Pump Controller (UK)

Contract value: 1 390 (USD)
Price original: 82 000 (PHP)
Deadline: 3 days
Customer: GUBAT WATER DISTRICT

Number: 104567759

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Construction of Protection Dike at Upstream Portion of Padada RIS (Parat Dam) CY 2024 (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Deadline: 24 days
Customer: NATIONAL IRRIGATION ADMINISTRATION - IMO DAVAO DEL SUR

Number: 104567760

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Supply and Delivery of Coffee Table & Sofa - PR-0249 (UK)

Contract value: 401 (USD)
Price original: 23 646 (PHP)
Deadline: 3 days
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 104567761

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

PB No. 2024-47 (GOODS) Re-bidding – Subscription of Automated Penetration Testing Tool (UK)

Contract value: 53 926 (USD)
Price original: 3 180 315 (PHP)
Deadline: 21 days
Customer: BUREAU OF INTERNAL REVENUE

Number: 104567762

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

SUPPLY & DELIVERY OF POTABLE WATER (UK)

Contract value: 15 260 (USD)
Price original: 899 980 (PHP)
Deadline: 7 days
Customer: ZAMBOANGA CITY MEDICAL CENTER

Number: 104567763

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Invitation to Bid (UK)

Contract value: 14 192 (USD)
Price original: 837 000 (PHP)
Deadline: 20 days
Customer: MUNICIPALITY OF SIBUTU - TAWI-TAWI

Number: 104567764

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Supply and Delivery of Executive Chair - PR-0250 (UK)

Contract value: 481 (USD)
Price original: 28 392 (PHP)
Deadline: 3 days
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 104567765

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

2024-04-1895 Procurement of Tablet (UK)

Contract value: 1 323 (USD)
Price original: 78 000 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 104567766

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

2024-04-1896 Procurement of Tablet (UK)

Contract value: 1 323 (USD)
Price original: 78 000 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 104567767

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

2024-04-1897 Procurement of Tablet (UK)

Contract value: 1 323 (USD)
Price original: 78 000 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 104567768

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

2024-04-1898 Procurement of Tablet (UK)

Contract value: 1 323 (USD)
Price original: 78 000 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 104567769

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

2024-04-1899 Procurement of Tablet (UK)

Contract value: 1 323 (USD)
Price original: 78 000 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 104567770

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

PR-24-049 - office supplies (UK)

Contract value: 1 441 (USD)
Price original: 85 000 (PHP)
Deadline: 5 days
Customer: LA UNION NATIONAL HIGH SCHOOL

Number: 104567771

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

2024-04-1900 Procurement of Tablet (UK)

Contract value: 1 323 (USD)
Price original: 78 000 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 104567772

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

2024-04-1901 Procurement of Tablet (UK)

Contract value: 1 323 (USD)
Price original: 78 000 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 104567773

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

2024-04-1902 Procurement of Tablet (UK)

Contract value: 1 323 (USD)
Price original: 78 000 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 104567774

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

2024-04-1903 Procurement of Tablet (UK)

Contract value: 1 323 (USD)
Price original: 78 000 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 104567775

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Supply and Delivery of Various Construction Supplies & Materials - PR-0244 (UK)

Contract value: 3 850 (USD)
Price original: 227 045 (PHP)
Deadline: 3 days
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 104567776

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

2024-04-1904 Procurement of Tablet (UK)

Contract value: 1 323 (USD)
Price original: 78 000 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 104567777

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

2024-04-1907 Procurement of Tablet (UK)

Contract value: 1 323 (USD)
Price original: 78 000 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 104567778

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Supply and Delivery of Office Supplies & Materials - PR-0245 (UK)

Contract value: 529 (USD)
Price original: 31 210 (PHP)
Deadline: 3 days
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 104567779

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

REPAIR OF CRIME LAB COMFORT ROOMS, DOORS AND WINDOWS (UK)

Contract value: 9 946 (USD)
Price original: 586 587 (PHP)
Deadline: 4 days
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 104567780

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

REHABILITATION OF CRIMINOLOGY BUILDING COMFORT ROOM (MALE/FEMALE) (UK)

Contract value: 15 126 (USD)
Price original: 892 053 (PHP)
Deadline: 4 days
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 104567781

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

SUPPLY OF MATERIALS FOR THE CONCRETING OF PATHWAY (UK)

Contract value: 5 916 (USD)
Price original: 348 914 (PHP)
Deadline: 7 days
Customer: BARANGAY DAUNGAN - HERMOSA, BATAAN

Number: 104567782

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

PB 2024-040 CONSTRUCTION OF POTABLE WATER SYSTEM –LEVEL II (BRGY. GUSING) (UK)

Contract value: 67 820 (USD)
Price original: 3 999 705 (PHP)
Deadline: 20 days
Customer: MUNICIPALITY OF SANTA MARIA, ILOCOS SUR

Number: 104567783

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

PB 2024-041 IMPROVEMENT OF FARMERS MULTI-PURPOSE FACILITY (POBLACION NORTE) (UK)

Contract value: 42 383 (USD)
Price original: 2 499 562 (PHP)
Deadline: 20 days
Customer: MUNICIPALITY OF SANTA MARIA, ILOCOS SUR

Number: 104567784

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

2024-05-1913 Procurement of Materials for the Repair and Maintenance of Ambulance and Rescue Vehicles in 3rd District (UK)

Contract value: 2 776 (USD)
Price original: 163 720 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 104567785

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

2024-05-1915 Procurement of Materials for the Repair and Maintenance of Ambulance and Rescue Vehicles in 3rd District of Quezon (UK)

Contract value: 5 173 (USD)
Price original: 305 060 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 104567786

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

2024-05-1914 Procurement of Materials for the Repair and Maintenance of Ambulance and Rescue Vehicles in 1st District (UK)

Contract value: 2 554 (USD)
Price original: 150 600 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 104567787

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Purchase of Various Office Supplies (UK)

Contract value: 1 950 (USD)
Price original: 114 998 (PHP)
Deadline: 4 days
Customer: MAASIN CITY NATIONAL HIGH SCHOOL - SENIOR HIGH SCHOOL

Number: 104567788

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

2024-05-1919 Procurement of Other Supplies (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 104567789

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF VARIOUS MEDICINES FOR 47 BARANGAYS IN OROQUIETA CITY - CHO (UK)

Contract value: 33 893 (USD)
Price original: 1 998 862 (PHP)
Deadline: 19 days
Customer: CITY OF OROQUIETA, MISAMIS OCCIDENTAL

Number: 104567790

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

PRCUREMENT OF LABORATORY EQUIPMENT PACKAGE FOR SHC (UK)

Contract value: 24 977 (USD)
Price original: 1 473 000 (PHP)
Deadline: 19 days
Customer: DEPARTMENT OF HEALTH - CARAGA

Number: 104567791

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

2024-05-1924 Procurement of Other Supplies (UK)

Contract value: 3 391 (USD)
Price original: 200 002 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 104567792

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Procurement of Office Supplies as Merchandise for University Shop (UK)

Contract value: 4 219 (USD)
Price original: 248 825 (PHP)
Deadline: 7 days
Customer: BATANGAS STATE UNIVERSITY - PABLO BORBON

Number: 104567793

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

2024-05-1925 Procurement of Other Supplies (UK)

Contract value: 3 391 (USD)
Price original: 200 002 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 104567794

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

walkie talkie PR-2024-8812-0011 (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Deadline: 4 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567795

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

2024-04-1826 Procurement of IT Equipment (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 104567796

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

polo shirt sublimation PR-2024-1011-0160 (UK)

Contract value: 2 204 (USD)
Price original: 130 000 (PHP)
Deadline: 4 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567797

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

exhibit panels PR-2024-9999-0779 (UK)

Contract value: 7 376 (USD)
Price original: 435 000 (PHP)
Deadline: 4 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567798

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

2024-05-1927 Procurement of Forms (Risograph Printing) for Konsulta Caravan (UK)

Contract value: 4 298 (USD)
Price original: 253 500 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 104567799

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

DSLR camera with kit etc. PR-2024-9999-0870 (UK)

Contract value: 3 052 (USD)
Price original: 180 000 (PHP)
Deadline: 4 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567800

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

copy printer ink black/ colored cartridge etc. PR-2024-1011-0167 (UK)

Contract value: 3 256 (USD)
Price original: 192 043 (PHP)
Deadline: 4 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567801

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

heavy duty garbage bin 130L PR-2024-9999-0783 (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Deadline: 4 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567802

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

marine plywood etc. PR-2024-1061-0019 (UK)

Contract value: 16 808 (USD)
Price original: 991 275 (PHP)
Deadline: 4 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567803

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

tents 20 feet x 20 feet PR-2024-1013-0019 (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Deadline: 4 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567804

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

ammunition for caliber 5.56 etc. PR-2024-9999-0814 (UK)

Contract value: 8 478 (USD)
Price original: 499 975 (PHP)
Deadline: 4 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567805

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

drum set etc. PR-2024-1071-0001 (UK)

Contract value: 1 209 (USD)
Price original: 71 300 (PHP)
Deadline: 4 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567806

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

multivitamins + iron PR-2024-4411-0040 (UK)

Contract value: 3 052 (USD)
Price original: 180 000 (PHP)
Deadline: 4 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567807

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

ascorbic acid 100mg etc. PR-2024-4411-0041 (UK)

Contract value: 9 275 (USD)
Price original: 547 000 (PHP)
Deadline: 4 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567808

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

ARV-PCEC PR-2024-4411-0030 (UK)

Contract value: 11 191 (USD)
Price original: 660 000 (PHP)
Deadline: 4 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567809

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

povidone iodine antiseptic etc. PR-2024-4411-0003 (UK)

Contract value: 7 750 (USD)
Price original: 457 039 (PHP)
Deadline: 4 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567810

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

detergent powder etc. PR-2024-8761-0001 (UK)

Contract value: 3 052 (USD)
Price original: 180 000 (PHP)
Deadline: 4 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567811

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

brand new rugged field controller for data collection PR-2024-9999-0091 (UK)

Contract value: 3 815 (USD)
Price original: 225 000 (PHP)
Deadline: 4 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567812

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

meat inspection certificate PR-2024-8721-0010 (UK)

Contract value: 4 680 (USD)
Price original: 276 000 (PHP)
Deadline: 4 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567813

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Procurement of Goods (UK)

Contract value: 2 798 (USD)
Price original: 165 000 (PHP)
Deadline: 5 days
Customer: MUNICIPALITY OF TAGOLOAN, MISAMIS ORIENTAL

Number: 104567814

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

RFQ 2nd Quarter (UK)

Contract value: 2 318 (USD)
Price original: 136 675 (PHP)
Deadline: 4 days
Customer: KIDAMA ELEMENTARY SCHOOL - DAMULOG BUKIDNON

Number: 104567815

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

2024-04-1905 Procurement of Tablet (UK)

Contract value: 1 323 (USD)
Price original: 78 000 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 104567816

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

2024-04-1906 Procurement of Tablet (UK)

Contract value: 1 323 (USD)
Price original: 78 000 (PHP)
Deadline: 3 days
Customer: PROVINCE OF QUEZON

Number: 104567817

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Construction materials for the fabrication of Gate, Buntings & Festival Decors (UK)

Contract value: 2 021 (USD)
Price original: 119 215 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF GUBAT, SORSOGON

Number: 104567818

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Tarpaulin to be used during GINUBAT 2024 (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF GUBAT, SORSOGON

Number: 104567819

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Snacks for Committee Meeting in the Office of the SB for June to Sept. 2024 (UK)

Contract value: 1 875 (USD)
Price original: 110 565 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF GUBAT, SORSOGON

Number: 104567820

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

PR No. 100-2024-0274 - Meals and snacks for Workshop on LDPC/LIPC/LCC (UK)

Contract value: 948 (USD)
Price original: 55 900 (PHP)
Deadline: 4 days
Customer: PROVINCE OF ZAMBOANGA SIBUGAY

Number: 104567821

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Concreting of Road @ Salamera Blvd., Rizal St. to Cordial St. (Phase-II), Brgy. 08, Casiguran, Aurora (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF CASIGURAN, AURORA

Number: 104567831

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

PURCHASE AND DELIVERY OF ELECTRIC FAN (UK)

Contract value: 1 220 (USD)
Price original: 71 940 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF AGRARIAN REFORM - QUEZON II PROVINCIAL OFFICE

Number: 104567839

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Intsallation of Streetlighting System in All Streets (Solar) @ Brgy. 04, Casiguran, Aurora (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF CASIGURAN, AURORA

Number: 104567846

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Purchase and Installation of Solar Panel @ Brgy. 06, Casiguran, Aurora (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF CASIGURAN, AURORA

Number: 104567864

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Road Concreting near PNP Station to Brgy. Site @ Brgy. 07, Casiguran, Aurora (UK)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF CASIGURAN, AURORA

Number: 104567879

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Concreting of Roads @ Brgy. Site, Brgy. Esperanza, Casiguran, Aurora (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF CASIGURAN, AURORA

Number: 104567881

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Concreting of Roads from Natl. Highway to Sitio Pudoc @ Brgy. Dibacong, Casiguran, Aurora (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF CASIGURAN, AURORA

Number: 104567882

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Construction of Local Road @ Sitio Bulo, Brgy. Calangcuasan, Casiguran, Aurora (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF CASIGURAN, AURORA

Number: 104567883

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

PROPOSED CONSTRUCTION OF CONCRETE CANAL (UK)

Contract value: 4 544 (USD)
Price original: 268 000 (PHP)
Deadline: 11 days
Customer: BARANGAY ATABAY, ALCOY, CEBU

Number: 104567884

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Rehab. of all Local Roads (Concreting of Local Roads) @ Brgy. Culat, Casiguran, Aurora (UK)

Contract value: 42 391 (USD)
Price original: 2 500 000 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF CASIGURAN, AURORA

Number: 104567885

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Concreting of Roads @ Brgy. Proper & Sitio Mucdol, Brgy. Calantas, Casiguran, Aurora (UK)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF CASIGURAN, AURORA

Number: 104567886

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

CONSTRUCTION MULTI-PURPOSE WALL CLADDING (UK)

Contract value: 5 426 (USD)
Price original: 320 000 (PHP)
Deadline: 11 days
Customer: BARANGAY ATABAY, ALCOY, CEBU

Number: 104567887

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

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

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Deadline: 19 days
Customer: MUNICIPALITY OF CASIGURAN, AURORA

Number: 104567888

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

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

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Deadline: 19 days
Customer: MUNICIPALITY OF CASIGURAN, AURORA

Number: 104567889

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

uniform long sleeves full sublimation PR-2024-1013-0020 (UK)

Contract value: 16 787 (USD)
Price original: 990 000 (PHP)
Deadline: 4 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567890

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Construction of Warehouse @ Brgy. Dibacong, Casiguran, Aurora (UK)

Contract value: 16 011 (USD)
Price original: 944 244 (PHP)
Deadline: 19 days
Customer: MUNICIPALITY OF CASIGURAN, AURORA

Number: 104567891

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

tiletamine + zolazepam PR-2024-8721-0011 (UK)

Contract value: 2 773 (USD)
Price original: 163 530 (PHP)
Deadline: 4 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567892

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Const. of Multi-Purpose Hall @ Brgy. Tinib, Casiguran, Aurora (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Deadline: 19 days
Customer: MUNICIPALITY OF CASIGURAN, AURORA

Number: 104567893

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

photo & video production PR-2024-9999-1012 (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Deadline: 4 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567894

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

split type aircon etc. PR-2024-9999-0868 (UK)

Contract value: 3 052 (USD)
Price original: 180 000 (PHP)
Deadline: 4 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567895

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

t shirt PR-2024-9999-0966 (UK)

Contract value: 1 119 (USD)
Price original: 66 000 (PHP)
Deadline: 4 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567896

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Construction of Childrens Playground @ Bgry. Site, Brgy. Marikit, Casiguran, Aurora (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Deadline: 19 days
Customer: MUNICIPALITY OF CASIGURAN, AURORA

Number: 104567897

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

clutch lining etc. PR-2024-1061-0046 (UK)

Contract value: 916 (USD)
Price original: 54 000 (PHP)
Deadline: 4 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567898

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

safety helmet etc. PR-2024-1061-0044 (UK)

Contract value: 1 139 (USD)
Price original: 67 200 (PHP)
Deadline: 4 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567899

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

latex flatwall white etc. PR-2024-9999-0740 (UK)

Contract value: 1 534 (USD)
Price original: 90 491 (PHP)
Deadline: 4 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567900

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

hi end drone PR-2024-9999-1085 (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Deadline: 4 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567901

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

ribbon with 400 pcs cards PR-2024-9999-1094 (UK)

Contract value: 861 (USD)
Price original: 50 800 (PHP)
Deadline: 4 days
Customer: CITY OF MANDAUE, CEBU

Number: 104567902

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippines: tenders, rfq bids, opportunities and procurement. Page № 8