UNIVERSITY OF THE PHILIPPINES - MANILA PGH, Philippines, CSTMR№255377: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

03 apr

BAC1-2024-02-0127 SUPPLY AND DELIVERY OF ESSENTIAL KIT (FRAMEWORK AGREEMENT) (EN)

Contract value: 225 100 (USD)
Price original: 13 275 276 (PHP)
Customer: UNIVERSITY OF THE PHILIPPINES - MANILA PGH

Number: 102203605

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 apr

BAC1-2024-02-0127 SUPPLY AND DELIVERY OF ESSENTIAL KIT (FRAMEWORK AGREEMENT) (EN)

Contract value: 225 100 (USD)
Price original: 13 275 276 (PHP)
Customer: UNIVERSITY OF THE PHILIPPINES - MANILA PGH

Number: 102203637

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 feb

SBAC-2024-02-0001 / CONSTRUCTION OF PHILIPPINE GENERAL HOSPITAL FELICIDAD SY MULTI-SPECIALTY BUILDING - PHASE 3, UP-PGH (EN)

Contract value: 21 398 504 (USD)
Price original: 1 261 976 754 (PHP)
Customer: UNIVERSITY OF THE PHILIPPINES - MANILA PGH

Number: 99803026

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jan

BAC1-2023-12-0124F Supply and Delivery of Various Construction Supplies (Refrigeration, Air-conditioning & Transportation) (EN)

Contract value: 28 581 (USD)
Price original: 1 685 580 (PHP)
Customer: UNIVERSITY OF THE PHILIPPINES - MANILA PGH

Number: 97418447

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jan

BAC1-2023-12-0124E Supply and Delivery of Various Construction Supplies (Plumbing) for CY 2024 (EN)

Contract value: 119 342 (USD)
Price original: 7 038 217 (PHP)
Customer: UNIVERSITY OF THE PHILIPPINES - MANILA PGH

Number: 97418492

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 dec

RFP PUR23-11-1075 - SUPPLY AND DELIVERY OF RECTANGULAR PLASTIC CONTAINER AND RECTANGULAR STORAGE BOX WITH LID (UK)

Contract value: 2 001 (USD)
Price original: 118 000 (PHP)
Customer: UNIVERSITY OF THE PHILIPPINES - MANILA PGH

Number: 97080078

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 dec

SVP PUR23-12-1087 TABLET computer, etc . for Dept. of Laboratories (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: UNIVERSITY OF THE PHILIPPINES - MANILA PGH

Number: 96540510

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 dec

SVP PUR23-11-0099 Supply and Delivery of Prosthetics and Orthotics Components and Consumables of the Prosthetics and Orthotics Division of the Dept. Of Rehabilitation Medicine (UK)

Contract value: 3 476 (USD)
Price original: 205 000 (PHP)
Customer: UNIVERSITY OF THE PHILIPPINES - MANILA PGH

Number: 96400160

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 dec

SVP PUR23-11-1055 Supply and Delivery of Disposable circuit humming brise (UK)

Contract value: 4 807 (USD)
Price original: 283 500 (PHP)
Customer: UNIVERSITY OF THE PHILIPPINES - MANILA PGH

Number: 96400184

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 dec

SVP PUR23-11-1002 Supply & delivery of Powder Bolus for Dept. of Radiology (UK)

Contract value: 1 865 (USD)
Price original: 110 000 (PHP)
Customer: UNIVERSITY OF THE PHILIPPINES - MANILA PGH

Number: 95436930

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 nov

SVP PUR23-08-0802 PHOTOCOPIER MACHINE for HIMD (UK)

Contract value: 8 817 (USD)
Price original: 520 000 (PHP)
Customer: UNIVERSITY OF THE PHILIPPINES - MANILA PGH

Number: 94061977

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 nov

SVP PUR23-09-0834 Various Accessories Compatible with Existing Karl Storz Laparoscopic Tower (UK)

Contract value: 11 097 (USD)
Price original: 654 464 (PHP)
Customer: UNIVERSITY OF THE PHILIPPINES - MANILA PGH

Number: 94061978

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 nov

SVP PUR23-09-0891 Digital Copier with Network Printing - Dept. of Radiology (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Customer: UNIVERSITY OF THE PHILIPPINES - MANILA PGH

Number: 94061979

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 nov

SVP PUR23-09-0899 BIOSAFETY CABINET CLASS IIA DUCTLESS for Division of Microbiology (UK)

Contract value: 14 752 (USD)
Price original: 870 000 (PHP)
Customer: UNIVERSITY OF THE PHILIPPINES - MANILA PGH

Number: 94061981

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 nov

SVP PUR23-11-1006 MULTIDRUG-RESISTANT ORGANISM (MDRO) KIT (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Customer: UNIVERSITY OF THE PHILIPPINES - MANILA PGH

Number: 94061985

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 nov

S PUR23-10-0915 PAPER, BOND, etc. for PSD (UK)

Contract value: 12 256 (USD)
Price original: 722 800 (PHP)
Customer: UNIVERSITY OF THE PHILIPPINES - MANILA PGH

Number: 94061987

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 oct

PB BAC1-2023-10-0072 and BAC1-2023-10-0073 Supply and Delivery of Packs and Surgical Gown for Pharmacy Resale and Charity In Patients - CY2024 - Framework Agreement (UK)

Contract value: 714 099 (USD)
Price original: 42 114 000 (PHP)
Customer: UNIVERSITY OF THE PHILIPPINES - MANILA PGH

Number: 93308534

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 oct

BAC1-2023-10-0071 Supply and Delivery of Various Drugs and Medicines For Onco Patients - CY 2024 (Framework Agreement) (UK)

Contract value: 2 741 921 (USD)
Price original: 161 704 811 (PHP)
Customer: UNIVERSITY OF THE PHILIPPINES - MANILA PGH

Number: 93308540

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 oct

BAC1-2023-10-0078 Supply and Delivery of Sutures for Charity In Patients - CY2024 - Framework Agreement (UK)

Contract value: 2 020 456 (USD)
Price original: 119 156 393 (PHP)
Customer: UNIVERSITY OF THE PHILIPPINES - MANILA PGH

Number: 93306151

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 oct

BAC1-2023-10-0077 Supply and Delivery of Medical Supplies for Department of Laboratories CY 2024 (Framework Agreement) (UK)

Contract value: 376 922 (USD)
Price original: 22 228 972 (PHP)
Customer: UNIVERSITY OF THE PHILIPPINES - MANILA PGH

Number: 93306153

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Borough of Poole

Currency: GBP

Number: 255371

Country: United Kingdom

Source: Welsh procurement portal

Customer: Borough of Poole

Customer: Thames Valley Police

Currency: GBP

Number: 255372

Country: United Kingdom

Source: Welsh procurement portal

Customer: Thames Valley Police

Customer: Shetland Islands Council

Currency: GBP

Number: 255373

Country: United Kingdom

Source: Welsh procurement portal

Customer: Shetland Islands Council

Customer: БРОВАРСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ

Currency: UAH

Number: 255374

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: БРОВАРСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ

Customer: NATIONAL COMMISSION ON INDIGENOUS PEOPLES - REGION VI

Currency: PHP

Number: 255375

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NATIONAL COMMISSION ON INDIGENOUS PEOPLES - REGION VI

Customer: ASSOCIATION OF BARANGAY COUNCIL, IBAAN, BATANGAS CHAPTER

Currency: PHP

Number: 255376

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: ASSOCIATION OF BARANGAY COUNCIL, IBAAN, BATANGAS CHAPTER

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