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

31 may

Supply and delivery of Chemicals and Filtering Supplies for the conduct of diagnostic tests at RADDL IV-A (Second Posting) (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF AGRICULTURE - REGION IV-A

Number: 105322509

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

REPOST: DELINEATION OF BUFFER ZONE INCLUSION OF FABRICATION AND INSTALLATION OF 212 MONUMENTS AND 45 SIGNAGES (PER DAO-2015-10) AND RELOCATION OF BUFFER ZONE CORNERS (PER RA 9303) IN MOUNT HAMIGUITAN (UK)

Contract value: 22 890 (USD)
Price original: 1 349 918 (PHP)
Deadline: 10 days
Customer: DENR - RXI-2, PENRO DAVAO ORIENTAL

Number: 105322510

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

GASS-4Ks-24-2616:Procurement of 770 pieces Dri-Fit Polo Shirt… (UK)

Contract value: 5 353 (USD)
Price original: 315 700 (PHP)
Deadline: 5 days
Customer: DEPARTMENT OF AGRICULTURE - REGION VII

Number: 105322511

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

Development of Division Contingency Plan Cum Basic Life Support and Standard First Aid Training for Division Personnel - LOT B (UK)

Contract value: 917 (USD)
Price original: 54 065 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF PASSI CITY

Number: 105322512

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

1043-2024-05-210 (UK)

Contract value: 2 081 (USD)
Price original: 122 700 (PHP)
Deadline: 5 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 2

Number: 105322513

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

Procurement of Meals and Snacks - CMO-RFQ-2024-05-008540 (UK)

Contract value: 11 022 (USD)
Price original: 650 000 (PHP)
Deadline: 4 days
Customer: CITY OF ILIGAN, LANAO DEL NORTE

Number: 105322514

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

BIGASAN PACKAGE (UK)

Contract value: 3 650 (USD)
Price original: 215 250 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF LABOR AND EMPLOYMENT - REGION IV-A

Number: 105322515

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

PROCUREMENT OF GRAFETED COFFEE SEEDLINGS (UK)

Contract value: 1 695 (USD)
Price original: 99 960 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF BAGULIN, LA UNION

Number: 105322516

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

REQUEST FOR QUOTATION - SCHOOL IMPROVEMENT AT STA. CRUZ NORTH CENTRAL ELEMENTARY SCHOOL - MPB OF STA. CRUZ, ZAMBALES (UK)

Contract value: 2 050 (USD)
Price original: 120 890 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF STA. CRUZ, ZAMBALES

Number: 105322517

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

RFQ 24-0794 PROCUREMENT FOR TOKENS / COLLATERALS (UK)

Contract value: 950 (USD)
Price original: 56 000 (PHP)
Deadline: 5 days
Customer: DEPARTMENT OF HEALTH - CAR OFFICE

Number: 105322518

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

RFQ No. 1031-24R 30 drums Diesel Fuel (UK)

Contract value: 12 717 (USD)
Price original: 750 000 (PHP)
Deadline: 4 days
Customer: PHILIPPINE TEXTILE RESEARCH INSTITUTE

Number: 105322519

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

FROZEN GOODS (UK)

Contract value: 2 024 (USD)
Price original: 119 392 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF LABOR AND EMPLOYMENT - REGION IV-A

Number: 105322520

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

Procurement of Catering Services w/ Venue (UK)

Contract value: 1 067 (USD)
Price original: 62 935 (PHP)
Deadline: 5 days
Customer: DEPARTMENT OF AGRICULTURE - CARAGA

Number: 105322521

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

Supply and Delivery of Office Supplies for the use of 6FAU for 2nd Quarter 2024 (UK)

Contract value: 937 (USD)
Price original: 55 250 (PHP)
Deadline: 4 days
Customer: 103RD CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 105322522

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

Supply and Delivery of Collar Pins with Lamination and Box and Mini Fan (PR# 2024-05-0747, 0744) (UK)

Contract value: 3 137 (USD)
Price original: 185 000 (PHP)
Deadline: 5 days
Customer: SCIENCE EDUCATION INSTITUTE

Number: 105322523

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

24DJ0161-CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Basic Infrastructure Program (BIP)-Multi-Purpose Buildings/Facilities to support Social Services, Construction of Multi-Purpose Building (Covered Cour (UK)

Contract value: 125 901 (USD)
Price original: 7 425 000 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 105322524

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

Improvement of Barangay Mini Park (UK)

Contract value: 1 273 (USD)
Price original: 75 089 (PHP)
Deadline: 35 days
Customer: BARANGAY PIGGATAN, ALCALA, CAGAYAN

Number: 105322525

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

RFQ No. 1032-24R Pineapple-based powerloom woven fabric (UK)

Contract value: 2 798 (USD)
Price original: 165 000 (PHP)
Deadline: 4 days
Customer: PHILIPPINE TEXTILE RESEARCH INSTITUTE

Number: 105322526

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

Procurement of materials for the preparation of Umbrella Alley (UK)

Contract value: 869 (USD)
Price original: 51 255 (PHP)
Deadline: 4 days
Customer: CAGAYAN STATE UNIVERSITY - TUGUEGARAO CITY CAGAYAN

Number: 105322527

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

Procurement of Pencil, lead with Eraser (UK)

Contract value: 390 (USD)
Price original: 22 980 (PHP)
Deadline: 5 days
Customer: DEPARTMENT OF HEALTH - NCR REGIONAL OFFICE(DOH-NCRO)

Number: 105322528

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippine Goverment Electronic Procurement system: Tenders. Page № 10