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

04 may

SUPPLY AND DELIVERY OF OFFICE AND JANITORIAL SUPPLIES FOR CITY HEALTH DEPARTMENT (UK)

Contract value: 86 217 (USD)
Price original: 5 084 665 (PHP)
Deadline: 24 days
Customer: CITY OF CALOOCAN

Number: 103914919

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SUPPLY AND DELIVERY OF SPORTS AND OTHER SUPPLIES OF SPORTS DEVELOPMENT AND RECREATION OFFICE (UK)

Contract value: 26 468 (USD)
Price original: 1 560 963 (PHP)
Deadline: 24 days
Customer: CITY OF CALOOCAN

Number: 103914921

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR THE REPAIR AND MAINTENANCE OF CCNMC HEALTH BUILDING (UK)

Contract value: 62 520 (USD)
Price original: 3 687 089 (PHP)
Deadline: 24 days
Customer: CITY OF CALOOCAN

Number: 103914923

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

RE-BIDDING OF SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR CALOOCAN CITY NORTH MEDICAL CENTER (UK)

Contract value: 128 304 (USD)
Price original: 7 566 748 (PHP)
Deadline: 24 days
Customer: CITY OF CALOOCAN

Number: 103914925

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PIPINGEW-DUWAAN FMR UPGRADING (PIDEL SEC.) RIPRAPPING (UK)

Contract value: 1 690 (USD)
Price original: 99 666 (PHP)
Deadline: 19 days
Customer: MUNICIPALITY OF TINOC, IFUGAO

Number: 103914928

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

ALUMIT-KAKALONG-TABU FMR IMPROVEMENT(ALUDUH SEC.) (UK)

Contract value: 9 413 (USD)
Price original: 555 125 (PHP)
Deadline: 19 days
Customer: MUNICIPALITY OF TINOC, IFUGAO

Number: 103914930

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

BANA-AW-TAMMANGAN FMR FMR IMPROVEMENT( BANA-AW Section) (UK)

Contract value: 4 495 (USD)
Price original: 265 120 (PHP)
Deadline: 19 days
Customer: MUNICIPALITY OF TINOC, IFUGAO

Number: 103914933

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

HIGIB-BAWI INDELMEGAN FMR IMPROVEMENT( Bahal & Angadal Section) (UK)

Contract value: 5 065 (USD)
Price original: 298 692 (PHP)
Deadline: 19 days
Customer: MUNICIPALITY OF TINOC, IFUGAO

Number: 103914934

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Improvement of Multi-purpose hall (UK)

Contract value: 1 385 (USD)
Price original: 81 700 (PHP)
Deadline: 10 days
Customer: BARANGAY MIANAY, IVISAN, CAPIZ

Number: 103914937

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

“Supply and delivery of 6 drums POOL CHEMICAL CHLORINE for the 2nd Qtr 2024 requirement of Derham Park & Sports Complex” (RFQ2024-05-086) (UK)

Contract value: 955 (USD)
Price original: 56 340 (PHP)
Deadline: 5 days
Customer: CITY OF PASAY

Number: 103914939

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Rehabilitation and Improvement of Motorpool (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Deadline: 24 days
Customer: MUNICIPALITY OF ALCANTARA, CEBU

Number: 103914941

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Supply and Delivery of Two (2) Units Sheet Fed Document Scanner (UK)

Contract value: 2 374 (USD)
Price original: 140 000 (PHP)
Deadline: 5 days
Customer: MUNICIPALITY OF CORON, PALAWAN

Number: 103914944

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

“FOOD and VENUE for various activities of the City Health Office (Preferably Pasay or Manila Area)” (RFQ2024-05-087) (UK)

Contract value: 2 482 (USD)
Price original: 146 400 (PHP)
Deadline: 5 days
Customer: CITY OF PASAY

Number: 103914946

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

“CONFERENCE PACKAGE for the World Blood Donor Day Celebration and Awarding of Blood Galloner of the City Health Office (preferably within Pasay or Manila Area)” (RFQ2024-05-088) (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Deadline: 5 days
Customer: CITY OF PASAY

Number: 103914948

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Supply and Delivery of One (1) Unit Motorcycle (UK)

Contract value: 1 613 (USD)
Price original: 95 150 (PHP)
Deadline: 5 days
Customer: MUNICIPALITY OF CORON, PALAWAN

Number: 103914950

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

2024-200-04-0007 Supply and Delivery of Desktop Computer and Printer for District I and District II Offices of the Municipality of Bantayan (UK)

Contract value: 2 781 (USD)
Price original: 164 000 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF BANTAYAN, CEBU

Number: 103914953

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

IMPROVEMENT OF MULTI-PURPOSE HALL- LUMBANG ESTE, CAJIDIOCAN, ROMBLON (UK)

Contract value: 8 476 (USD)
Price original: 499 895 (PHP)
Deadline: 24 days
Customer: MUNICIPALITY OF CAJIDIOCAN, ROMBLON

Number: 103914955

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Office Supplies and other Supplies and Materials (UK)

Contract value: 1 645 (USD)
Price original: 97 027 (PHP)
Deadline: 4 days
Customer: EUGENIA ANDRIN NATIONAL HIGH SCHOOL

Number: 103914957

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

CONSTRUCTION OF FMR- BARANGAY ALIBAGON- ALIBAGON, CAJIDIOCAN, ROMBLON (UK)

Contract value: 8 477 (USD)
Price original: 499 960 (PHP)
Deadline: 24 days
Customer: MUNICIPALITY OF CAJIDIOCAN, ROMBLON

Number: 103914960

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Supply and Delivery of One (1) Lot Meals and Snacks good for 55 persons for 3 days (UK)

Contract value: 979 (USD)
Price original: 57 750 (PHP)
Deadline: 5 days
Customer: MUNICIPALITY OF CORON, PALAWAN

Number: 103914962

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

REHABILITATION OF PUBLIC PLAZA- POBLACION, CAJIDIOCAN, ROMBLON (UK)

Contract value: 169 563 (USD)
Price original: 9 999 992 (PHP)
Deadline: 24 days
Customer: MUNICIPALITY OF CAJIDIOCAN, ROMBLON

Number: 103914964

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

REHABILITATION OF FARM TO MARKET ROAD-BARANGAY CAMBAJAO- CAMBAJAO, CAJIDIOCAN, ROMBLON (UK)

Contract value: 16 952 (USD)
Price original: 999 755 (PHP)
Deadline: 21 days
Customer: MUNICIPALITY OF CAJIDIOCAN, ROMBLON

Number: 103914966

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

CONSULTANCY SERVICES FOR THE CONDUCT OF PARCELLARY AND TOPOGRAPHIC SURVEYS AND PREPARATION OF SUBDIVISION PLANS AND RESETTLEMENT ACTION PLAN (RAP) OF THE CALBAYOG AIRPORT DEVELOPMENT PROJECT (UK)

Contract value: 84 782 (USD)
Price original: 5 000 000 (PHP)
Deadline: 24 days
Customer: CITY OF CALBAYOG, SAMAR

Number: 103914969

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of Supplies for the Laboratory of BSES & BS Bio program in Compliance to COPC. (UK)

Contract value: 2 823 (USD)
Price original: 166 500 (PHP)
Deadline: 7 days
Customer: EASTERN SAMAR STATE UNIVERSITY - BORONGAN CITY

Number: 103914971

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

FOR 4TH QUARTER PRODUCTION OF TEST PAPER (UK)

Contract value: 5 464 (USD)
Price original: 322 230 (PHP)
Deadline: 4 days
Customer: DEPARMENT OF EDUCATION - DIVISION OF CANLAON CITY

Number: 103914973

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

2024-300-05-0016 Supply and Delivery of Materials for the Construction and Installation of Pilot Permanent MRF Station fo NHA Housing in Brgy. Kampingganon of the Municipality of Bantayan (UK)

Contract value: 2 573 (USD)
Price original: 151 770 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF BANTAYAN, CEBU

Number: 103914975

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

INVITATION TO BID_SUPPLY AND DELIVERY OF FAMILY FOOD PACKS UNDER WOMEN’S WELFARE PROGRAM (WWP) (UK)

Contract value: 847 817 (USD)
Price original: 50 000 000 (PHP)
Deadline: 24 days
Customer: MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT - BARMM

Number: 103914977

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PROCUREMENT OF PRODUCTION AND MEDIA EQUIPMENT FOR THE MARITIME INDUSTRY AUTHORITY (UK)

Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Deadline: 7 days
Customer: MARITIME INDUSTRY AUTHORITY (MARINA)

Number: 103914978

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

INVITATION TO BID FOR THE CONSTRUCTION OF WELCOME ARCH (UK)

Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Deadline: 10 days
Customer: BARANGAY ALVAR, CARAGA, DAVAO ORIENTAL

Number: 103914979

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SUPPLY AND DELIVERY OF LABORATORY AND MEDICAL SUPPLIES FOR NON-COMMUNICABLE DISEASE PREVENTION AND CONTROL PROGRAM (UK)

Contract value: 30 800 (USD)
Price original: 1 816 426 (PHP)
Deadline: 25 days
Customer: CITY OF SANTIAGO, ISABELA

Number: 103914980

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SUPPLY AND DELIVERY OF LABORATORY AND MEDICAL SUPPLIES FOR VARIOUS HEALTH PROGRAMS (UK)

Contract value: 27 180 (USD)
Price original: 1 602 929 (PHP)
Deadline: 25 days
Customer: CITY OF SANTIAGO, ISABELA

Number: 103914981

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SUPPLY AND DELIVERY OF PETROLEUM PRODUCTS FOR VARIOUS GOVERNMENT VEHICLES AND EQUIPMENT (UK)

Contract value: 117 084 (USD)
Price original: 6 905 000 (PHP)
Deadline: 25 days
Customer: CITY OF SANTIAGO, ISABELA

Number: 103914982

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

CONSTRUCTION OF BUILDING FOR WASTE GRANULATOR (UK)

Contract value: 84 782 (USD)
Price original: 5 000 000 (PHP)
Deadline: 24 days
Customer: MUNICIPALITY OF DONSOL, SORSOGON

Number: 103914983

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SUPPLY AND DELIVERY OF FOOD SUPPLIES FOR HOTMEAL SERVED FOR FAMILIES AFFECTED BY DISASTER FOR 2024 OF CITY SOCIAL WELFARE DEVELOPMENT DEPARTMENT (SUBJECT TO FRAMEWORK AGREEMENT) (UK)

Contract value: 50 809 (USD)
Price original: 2 996 470 (PHP)
Deadline: 24 days
Customer: CITY OF CALOOCAN

Number: 103914984

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Drydocking and Other Related Repairs (DDORR) of BRP ANG PANGULO (ACS25) (UK)

Contract value: 1 805 850 (USD)
Price original: 106 500 000 (PHP)
Deadline: 19 days
Customer: PN BAC SECRETARIAT, AFP PROCUREMENT SERVICE

Number: 103914985

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Supply and Delivery of Materials and Services for the Class B Overhauling of SSDG Nr 3 and Repair of ACU Bank Nr 2 of ACS25 (UK)

Contract value: 126 814 (USD)
Price original: 7 478 844 (PHP)
Deadline: 19 days
Customer: PN BAC SECRETARIAT, AFP PROCUREMENT SERVICE

Number: 103914986

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of Brown Nutty Fruity Bar 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: 103914987

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

CONDUCT PROCUREMENT OF SUPPLIES FOR PRINTING AND DISTRIBUTION OF TEST PAPERS FOR PRE-TEST AND POST-TEST (UK)

Contract value: 93 (USD)
Price original: 5 500 (PHP)
Deadline: 7 days
Customer: PANIQUI-ON ELEMENTARY SCHOOL

Number: 103914988

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of Karabun (Milky Bun by PCC) for SBFP Nutritious Food Products Beneficiaries SY 2024-2025. (UK)

Contract value: 107 340 (USD)
Price original: 6 330 400 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA SIBUGAY

Number: 103914989

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of Iron Fortified Rice for SBFP Nutritious Food Products Beneficiaries SY 2024-2025. (UK)

Contract value: 236 149 (USD)
Price original: 13 926 880 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA SIBUGAY

Number: 103914990

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of Enhanced Nutribun for SBFP Nutritious Foods Products Beneficiaries SY 2024-2025. (UK)

Contract value: 96 606 (USD)
Price original: 5 697 360 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA SIBUGAY

Number: 103914991

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of Office Supplies with Printing Service (UK)

Contract value: 2 186 (USD)
Price original: 128 900 (PHP)
Deadline: 4 days
Customer: BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 2

Number: 103914992

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PROCUREMENT OF SMART PREPAID BIZLOAD SERVICES VIA WEB PORTAL FOR SPLIT PROJECT (UK)

Contract value: 6 070 (USD)
Price original: 358 000 (PHP)
Deadline: 10 days
Customer: DEPARTMENT OF AGRARIAN REFORM - SARANGANI PROVINCE

Number: 103914993

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PURCHASE OF CATERING SERVICES FOR THE CONDUCT OF SEMINAR OF THE HIV/AIDS AWARENESS PROGRAM (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Deadline: 25 days
Customer: MUNICIPALITY OF BALO-I, LANAO DEL NORTE

Number: 103914994

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

CONCRETING OF 200 LINEAR METER FMR BARANGAY EAST POBLACION (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Deadline: 21 days
Customer: MUNICIPALITY OF BALO-I, LANAO DEL NORTE

Number: 103914995

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Fabrication of Fiberglass Basketball Board (UK)

Contract value: 3 052 (USD)
Price original: 180 000 (PHP)
Deadline: 10 days
Customer: BARANGAY BADAS, MATI, DAVAO ORIENTAL

Number: 103914996

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SUPPLY OF ELECTRIC WINCH FOR TOYOTAA PICK-UP SDV422 OF NIA DAVAO ORIENTAL IMO (UK)

Contract value: 1 060 (USD)
Price original: 62 500 (PHP)
Deadline: 7 days
Customer: NATIONAL IRRIGATION ADMINISTRATION - DAVAO ORIENTAL

Number: 103914997

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

RFQ 073-2024 - Supply and Delivery of Reagents and Consumables for Maccura H04 Semi-automated Coagulation Analyzer - 2nd Posting (UK)

Contract value: 11 877 (USD)
Price original: 700 461 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF MIGRANT WORKERS - MANDALUYONG,METRO MANILA

Number: 103914998

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

S-JAVALERA-24-004-009- PURCHASE OF MEALS FOR BLESSING OF BARANGAY HALLL AT BARANGAY JAVALERA, CITY OF GENERAL TRIAS, CAVITE (UK)

Contract value: 335 (USD)
Price original: 19 750 (PHP)
Deadline: 6 days
Customer: BARANGAY JAVALERA - GENERAL TRIAS, CAVITE

Number: 103914999

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Meals and sancsk & accommodation (LCMS updating 1st sem 2024) (UK)

Contract value: 895 (USD)
Price original: 52 800 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF AGRARIAN REFORM - LA UNION PROVINCIAL OFFICE

Number: 103915000

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Supply and Delivery of Construction Materials (UK)

Contract value: 3 376 (USD)
Price original: 199 125 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF HEALTH - DRUG ABUSE TREATMENT AND REHABILITATI

Number: 103915001

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PHS-ERYTHROMYCIN EYE OINTMENT 0.5%, 3.5G TUBE (1st Posting) (UK)

Contract value: 57 (USD)
Price original: 3 378 (PHP)
Deadline: 4 days
Customer: VETERANS MEMORIAL MEDICAL CENTER, DND

Number: 103915002

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

CONSTRUCTION OF FOORWALK (UK)

Contract value: 2 404 (USD)
Price original: 141 800 (PHP)
Deadline: 10 days
Customer: BARANGAY 7 POBLACION TIGBAUAN ILOILO

Number: 103915003

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PHS-FUROSEMIDE 40MG (1st Posting) (UK)

Contract value: 326 (USD)
Price original: 19 200 (PHP)
Deadline: 4 days
Customer: VETERANS MEMORIAL MEDICAL CENTER, DND

Number: 103915004

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PHS-HYDROXYUREA 500MG CAP (1st Posting) (UK)

Contract value: 352 (USD)
Price original: 20 775 (PHP)
Deadline: 4 days
Customer: VETERANS MEMORIAL MEDICAL CENTER, DND

Number: 103915005

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PHS-HYOSCINE (N-BUTYL-BROMIDE/HYOCINE BUTYL-BROMIDE) 10MG TAB (1st Posting) (UK)

Contract value: 432 (USD)
Price original: 25 500 (PHP)
Deadline: 4 days
Customer: VETERANS MEMORIAL MEDICAL CENTER, DND

Number: 103915006

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Purchase of electric water pump and materials (UK)

Contract value: 655 (USD)
Price original: 38 654 (PHP)
Deadline: 7 days
Customer: BARANGAY ANAK - NAGTIPUNAN, QUIRINO

Number: 103915007

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PURCHASE OF OFFICE SUPPLIES AND DEVICES PB-0424-081 (UK)

Contract value: 1 058 (USD)
Price original: 62 375 (PHP)
Deadline: 11 days
Customer: MUNICIPALITY OF LEON B. POSTIGO, ZAMBOANGA DEL NORTE

Number: 103915008

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SUPPLY AND DELIVERY OF GOODS FOR THE SUPPLEMENTARY FEEDING PROGRAM (UK)

Contract value: 38 970 (USD)
Price original: 2 298 240 (PHP)
Deadline: 4 days
Customer: MUNICIPAL GOVERNMENT OF DELFIN ALBANO, ISABELA

Number: 103915009

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

1 lot of Fabrication of Mascot Set.... (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Deadline: 4 days
Customer: MINDANAO STATE UNIVERSITY - ILIGAN INSTITUTE OF TECHNOLOGY

Number: 103915010

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PROCUREMENT OF OFFICE SUPPLIES FOR THE USE OF DIFFERENT OFFICES (UK)

Contract value: 23 949 (USD)
Price original: 1 412 368 (PHP)
Deadline: 25 days
Customer: MUNICIPALITY OF MARCOS, ILOCOS NORTE

Number: 103915011

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

1 lot of Supply of Labors and Materials of the Proposed Renovation.... (UK)

Contract value: 1 195 (USD)
Price original: 70 500 (PHP)
Deadline: 4 days
Customer: MINDANAO STATE UNIVERSITY - ILIGAN INSTITUTE OF TECHNOLOGY

Number: 103915012

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PR NO. 24-04-234 (QN NO. J-2024-05-045) PROCUREMENT OF CCTV SYSTEM (UK)

Contract value: 8 020 (USD)
Price original: 473 000 (PHP)
Deadline: 5 days
Customer: METROPOLITAN TUGUEGARAO WATER DISTRICT

Number: 103915013

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

INVITATION FOR NEGOTIATED PROCUREMENT DUE TO TWO-FAILED BIDDINGS FOR CONSTRUCTION OF LOCAL ACCESS ROAD TO SANTO NINO BHS (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF STA. MARIA, ROMBLON

Number: 103915014

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

1 lot of Repair and Maintenance... (UK)

Contract value: 1 645 (USD)
Price original: 97 000 (PHP)
Deadline: 4 days
Customer: MINDANAO STATE UNIVERSITY - ILIGAN INSTITUTE OF TECHNOLOGY

Number: 103915015

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Supply and Delivery of Drinking Water 20L (UK)

Contract value: 970 (USD)
Price original: 57 180 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF HEALTH - DRUG ABUSE TREATMENT AND REHABILITATI

Number: 103915016

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Meals and Snacks with Venue - MBO (UK)

Contract value: 1 026 (USD)
Price original: 60 500 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF PANTUKAN, COMPOSTELA VALLEY

Number: 103915017

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Purchase of Medical, Dental and Laboratory Supplies to be used by APHO for the National Tuberculosis Program and for the distribution to different LGU’s. (PR NO. 100(01)24-04-0883) (UK)

Contract value: 8 831 (USD)
Price original: 520 788 (PHP)
Deadline: 4 days
Customer: PROVINCE OF ALBAY

Number: 103915018

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of Meals and Venue for the Conduct of Roll-out of the Regional Training and Promotion of the Makabata Helpline in Malolos, Bulacan on 13 May 2024 (UK)

Contract value: 2 645 (USD)
Price original: 156 000 (PHP)
Deadline: 5 days
Customer: COUNCIL FOR THE WELFARE OF CHILDREN, DSWD

Number: 103915019

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of snacks to be used for Idol Ko si Nanay Learning Sessions for the First 1000 days of Life for the month of May-July 2024 in 21 barangays (UK)

Contract value: 1 869 (USD)
Price original: 110 250 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF CARMEN, CEBU

Number: 103915020

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PROVISION OF FUEL FOR RESCUE VEHICLE/AMBULANCE (UK)

Contract value: 3 315 (USD)
Price original: 195 500 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF ROXAS, PALAWAN

Number: 103915021

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

LAGONOY-24-05-001 - Local Climate Change Action Plan (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Deadline: 10 days
Customer: MUNICIPALITY OF LAGONOY, CAMARINES SUR

Number: 103915022

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

1 lot of Meals and Snacks.... (UK)

Contract value: 1 139 (USD)
Price original: 67 200 (PHP)
Deadline: 4 days
Customer: MINDANAO STATE UNIVERSITY - ILIGAN INSTITUTE OF TECHNOLOGY

Number: 103915023

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

CDO-NP-SVP-2024-0248-Procurement of Medicine for Health Services (UK)

Contract value: 4 069 (USD)
Price original: 239 953 (PHP)
Deadline: 6 days
Customer: UNIVERSITY OF SCIENCE AND TECHNOLOGY OF SOUTHERN PHILIPPINES

Number: 103915024

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SUPPLY AND DELIVERY OF PUMP AND ENGINE WITH SUCTION AND FLEXIBLE HOSE FOR USE IN BRGY. BUHUAN (BBRIS AREA) (UK)

Contract value: 4 070 (USD)
Price original: 240 000 (PHP)
Deadline: 7 days
Customer: NATIONAL IRRIGATION ADMINISTRATION - NIA MOMARO IMO

Number: 103915025

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PROCUREMENT OF AGRICULTURE ANIMAL BIOLOGICS (UK)

Contract value: 2 510 (USD)
Price original: 148 050 (PHP)
Deadline: 20 days
Customer: MUNICIPALITY OF AGUTAYA, PALAWAN

Number: 103915026

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PROCUREMENT OF OFFICE SUPPLIES FOR THE USE OF SANGGUNIANG BAYAN OFFICE, MUNICIPALITY OF TIGBAUAN, ILOILO. (UK)

Contract value: 3 121 (USD)
Price original: 184 070 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF TIGBAUAN, ILOILO

Number: 103915027

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

24PL0051 – Organizational Outcome 2: Protect Lives and Properties Against Major Floods - Flood Management Program - Construction/Maintenance of Flood Mitigation Structures and Drainage Systems - Const (UK)

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

Number: 103915028

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

RFQ-PROCUREMENT OF TIRES (UK)

Contract value: 1 730 (USD)
Price original: 102 000 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF MATALOM, LEYTE

Number: 103915029

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of fuel (diesel, premium, unleaded) to be used in various government vehicles (UK)

Contract value: 3 385 (USD)
Price original: 199 648 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF CARMEN, CEBU

Number: 103915030

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Purchase of 1 unit 3-Tonner Floor Mounted Air Conditioner for admin use at JBDAPH. (PR NO. 100(09-A)24-03-0626) (UK)

Contract value: 2 425 (USD)
Price original: 143 000 (PHP)
Deadline: 4 days
Customer: PROVINCE OF ALBAY

Number: 103915031

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Other Supplies & Materials Exp.-Meals -MDRRMO (UK)

Contract value: 1 221 (USD)
Price original: 72 000 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF PANTUKAN, COMPOSTELA VALLEY

Number: 103915032

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of Office Supplies for Philippine Postal Corporation A9 (UK)

Contract value: 2 021 (USD)
Price original: 119 213 (PHP)
Deadline: 10 days
Customer: PHILIPPINE POSTAL CORPORATION AREA 9

Number: 103915033

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Supplies and materials for use in the Repair/Improvement of Stub-outs and Supply lines, Canlaon City (UK)

Contract value: 5 218 (USD)
Price original: 307 750 (PHP)
Deadline: 4 days
Customer: CITY OF CANLAON, NEGROS ORIENTAL

Number: 103915034

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Supply and Delivery of Cement for Roads and Bridges - City Wide (UK)

Contract value: 2 060 (USD)
Price original: 121 500 (PHP)
Deadline: 4 days
Customer: CITY OF BISLIG, SURIGAO DEL SUR

Number: 103915035

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Supply and Delivery of Materials for Construction of Festival Float (UK)

Contract value: 3 345 (USD)
Price original: 197 300 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF CATUBIG, NORTHERN SAMAR

Number: 103915036

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Printing, Binding and Delivery of Virgin Labfest Book 4 (UK)

Contract value: 5 935 (USD)
Price original: 350 000 (PHP)
Deadline: 4 days
Customer: CULTURAL CENTER OF THE PHILIPPINES - PASAY CITY METRO MANILA

Number: 103915037

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SUPPLY AND DELIVERY OF MATERIALS FOR THE CONCRETING OF BARANGAY ROAD (UK)

Contract value: 1 702 (USD)
Price original: 100 390 (PHP)
Deadline: 21 days
Customer: BARANGAY SAN AGUSTIN - BAYBAY CITY LEYTE

Number: 103915038

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of (2) Units Motorcycle @ CBACRO (UK)

Contract value: 3 052 (USD)
Price original: 180 000 (PHP)
Deadline: 10 days
Customer: CITY OF TABUK, KALINGA

Number: 103915039

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

24PL0063 – Package 2: a.) Repair/Maintenance of DOF Building Bureau of Internal Revenue Kalinga District Office Building, Bulanao, Tabuk City, Kalinga; b.) Repair/Maintenance of DPWH Building Lower Ka (UK)

Contract value: 34 760 (USD)
Price original: 2 050 000 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LOWER KALINGA DEO

Number: 103915040

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Construction of Streetlight, Brgy. Malublub, Badiangan, Iloilo (UK)

Contract value: 1 458 (USD)
Price original: 86 000 (PHP)
Deadline: 24 days
Customer: MUNICIPALITY OF BADIANGAN, ILOILO

Number: 103915041

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SUPPLY AND DELIVERY OF OFFICE SUPPLIES (UK)

Contract value: 1 602 (USD)
Price original: 94 500 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF BATARAZA

Number: 103915042

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PURCHASE OF SPARE PARTS FOR GSO-ADMINISTRATIVE SERVICE VEHICLE UNDER P.R. NO. 30-2024-04-0774 (UK)

Contract value: 1 384 (USD)
Price original: 81 620 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF GINGOOG CITY, MISAMIS ORIENTAL

Number: 103915043

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of Digital Printing & Binding of the Citizens Charter Internal & External Services @ Mayors (UK)

Contract value: 2 713 (USD)
Price original: 160 000 (PHP)
Deadline: 10 days
Customer: CITY OF TABUK, KALINGA

Number: 103915044

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of Packed meals for Pulso Pilipinas 2024 (UK)

Contract value: 2 433 (USD)
Price original: 143 500 (PHP)
Deadline: 4 days
Customer: CULTURAL CENTER OF THE PHILIPPINES - PASAY CITY METRO MANILA

Number: 103915045

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of Split type aircon (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Deadline: 10 days
Customer: BAYBAY CITY WATER DISTRICT

Number: 103915046

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Labor & Materials for Construction of Multipurpose Building (Construction of 5.00x 4m Purok Center in P-2B) (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Deadline: 24 days
Customer: BARANGAY SAN JOSE, MONTEVISTA, COMPOSTELA VALLEY

Number: 103915047

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

LAGONOY-24-05-002 / Municipal Disaster Risk Reduction & Management Plan Formulation (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Deadline: 10 days
Customer: MUNICIPALITY OF LAGONOY, CAMARINES SUR

Number: 103915048

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Purchase of Medical, Dental and Laboratory Supplies to be used for the prevention, monitoring, treatment and alleviation of disease in Large Ruminant. (PR NO. 100(01)24-03-0723) (UK)

Contract value: 1 063 (USD)
Price original: 62 686 (PHP)
Deadline: 4 days
Customer: PROVINCE OF ALBAY

Number: 103915049

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Purchase of Agrocultural Products for Ensure adequate supply of organic fertilizers to cater the nutritional requirements of various crops Under P.R. No. 50-2024-02-0415 (UK)

Contract value: 10 156 (USD)
Price original: 598 950 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF GINGOOG CITY, MISAMIS ORIENTAL

Number: 103915050

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

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