Philippine Goverment Electronic Procurement system tenders. Procurement information and competitive bids on tenderinfo.org

28 apr

SVP - 2024 - 20 Snacks Foundation Day (UK)

Contract value: 1 261 (USD)
Price original: 74 350 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF BANAUE, IFUGAO

Number: 103632383

Source: Philippine Goverment Electronic Procurement system

28 apr

Provision of Labor for the Repair, Resetting and Maintenance of Information and Communication Technology Equipment for School Operations (UK)

Contract value: 136 (USD)
Price original: 8 000 (PHP)
Deadline: 3 days
Customer: APOLINARIO MABINI ELEMENTARY SCHOOL

Number: 103632384

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 apr

Supply and Delivery of Office and Janitorial Supplies for Western Mindanao Satellite Office for the month of May to June 2024 (UK)

Contract value: 1 162 (USD)
Price original: 68 500 (PHP)
Deadline: 2 days
Customer: OFFICE OF THE VICE-PRESIDENT OF THE PHILIPPINES

Number: 103632385

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 apr

HANDHELD ID PUNCHER AND SPECIALTY BOND PAEPR FOR THE IST NATCON (UK)

Contract value: 127 (USD)
Price original: 7 500 (PHP)
Deadline: 2 days
Customer: NATIONAL AUTHORITY FOR CHILD CARE

Number: 103632386

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 apr

Procurement of Meals for the Division Participants to the 2024 Regional Schools Press Conference (RSPC) at Calbayog City (UK)

Contract value: 2 283 (USD)
Price original: 134 640 (PHP)
Deadline: 2 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SAMAR

Number: 103632387

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 apr

PURCHASE OF SEF EQUIPMENT (UK)

Contract value: 14 243 (USD)
Price original: 840 000 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF BACLAYON, BOHOL

Number: 103632388

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 apr

Improvement of Multi-Purpose Building, Sto. Niño, Dapitan City POW# 2024-04-25-009 (UK)

Contract value: 18 652 (USD)
Price original: 1 100 000 (PHP)
Deadline: 22 days
Customer: CITY OF DAPITAN

Number: 103632389

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 apr

Supply and Delivery of Office and Janitorial Supplies for PNI Satellite Office for the month of May and June 2024 (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Deadline: 2 days
Customer: OFFICE OF THE VICE-PRESIDENT OF THE PHILIPPINES

Number: 103632390

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 apr

Rehabilitation of Larayan-Liyang Barangay Road, Larayan, Dapitan City POW# 2024-04-25-006 (UK)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Deadline: 22 days
Customer: CITY OF DAPITAN

Number: 103632391

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 apr

Improvement of Multi – Purpose Building, Talisay, Dapitan City POW# 2024-04-25-005 (UK)

Contract value: 59 347 (USD)
Price original: 3 500 000 (PHP)
Deadline: 22 days
Customer: CITY OF DAPITAN

Number: 103632392

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 apr

Construction of 1 unit Single Barrel Box Culvert, Polo, Dapitan City POW# 2024-04-25-007 (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Deadline: 8 days
Customer: CITY OF DAPITAN

Number: 103632393

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 apr

Procurement of Customized Drifit Shirt for Araw ng Lalawigan ng Tarlac / B-G-2024-155 (UK)

Contract value: 33 065 (USD)
Price original: 1 950 000 (PHP)
Deadline: 21 days
Customer: PROVINCE OF TARLAC

Number: 103632394

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 apr

PROCUREMENT OF CATERING SERVICE FOR THE CONDUCT OF DIGITAL CAREERS EXPO (DCE) 2024 (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Deadline: 3 days
Customer: DICT, FIELD OPERATIONS OFFICE, LUZON CLUSTER 1

Number: 103632395

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 apr

Supply and Delivery of Sacks of Rice in Surigao del Sur (UK)

Contract value: 1 246 (USD)
Price original: 73 500 (PHP)
Deadline: 2 days
Customer: OFFICE OF THE VICE-PRESIDENT OF THE PHILIPPINES

Number: 103632396

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 apr

Procurement of ACES School Supplies and Materials (UK)

Contract value: 6 274 (USD)
Price original: 370 000 (PHP)
Deadline: 2 days
Customer: ALAI CENTRAL ELEMENTARY SCHOOL - MANOLO FORTICH BUKIDNON

Number: 103632397

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 apr

Procurement of Lot 1 Catering Services for Division-based Capacity Building on the National Learning Recovery Program (NLC & NRP) (UK)

Contract value: 763 (USD)
Price original: 45 000 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF MAASIN CITY

Number: 103632398

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 apr

Supply and delivery of lunch and snack re: Orientation and Evaluation of Documents of Teacher Applicants by the Division Sub-Committee (UK)

Contract value: 1 139 (USD)
Price original: 67 200 (PHP)
Deadline: 2 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF PAMPANGA

Number: 103632399

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 apr

Various Repair and Electrical Works in OVP Central Office (UK)

Contract value: 2 204 (USD)
Price original: 130 000 (PHP)
Deadline: 2 days
Customer: OFFICE OF THE VICE-PRESIDENT OF THE PHILIPPINES

Number: 103632400

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 apr

SUPPLY AND DELIVERY TO JOAQUIN GUIDO ELEMENTARY SCHOOL OF TRAINING KITS AND SUPPLIES FOR THE CONDUCT OF SCHOOL-BASED TRAINING OF TEACHER ON THE MATATAG CURRICULUM (UK)

Contract value: 188 (USD)
Price original: 11 100 (PHP)
Deadline: 2 days
Customer: JOAQUIN GUIDO ELEMENTARY SCHOOL - ANGONO RIZAL

Number: 103632401

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 apr

PAPER BAG AND PRESENTATION FOLDER FOR THE IST NATCON (UK)

Contract value: 10 289 (USD)
Price original: 606 800 (PHP)
Deadline: 2 days
Customer: NATIONAL AUTHORITY FOR CHILD CARE

Number: 103632402

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippine Goverment Electronic Procurement system: Tenders