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

31 may

1043-2024-05-203 (UK)

Contract value: 3 220 (USD)
Price original: 189 900 (PHP)
Deadline: 5 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 2

Number: 105322534

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

RFQ No. 2024-05-035; P.R. No. 2024-05-063 dated 05/21/2024: Procurement of various Office Equipment and Accessories, for use in the operation of the DPWH R.O. XI, Davao City (UK)

Contract value: 1 647 (USD)
Price original: 97 137 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 105322535

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

PROCUREMENT AND DELIVERY OF MEDICAL SUPPLIES(STF-2024-05-01139) (UK)

Contract value: 5 579 (USD)
Price original: 329 000 (PHP)
Deadline: 4 days
Customer: VISAYAS STATE UNIVERSITY - MAIN CAMPUS

Number: 105322536

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

CATERING SERVICES DURING THE CONDUCT OF TRAINING ON SIMPLE BOOKKEEPING FOR THE PEOPLES ORGANIZATIONS (POs) IN PUJADA BAY PLS UNDER ENHANCEMENT OF BIODIVERSITY FRIENDLY ENTERPRISE (BDFE) (UK)

Contract value: 1 160 (USD)
Price original: 68 400 (PHP)
Deadline: 10 days
Customer: DENR - RXI-2, PENRO DAVAO ORIENTAL

Number: 105322537

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

Procurement of materials for the repair of roofing leaks at Library and CIT Workshop (UK)

Contract value: 4 273 (USD)
Price original: 252 025 (PHP)
Deadline: 4 days
Customer: CAGAYAN STATE UNIVERSITY - TUGUEGARAO CITY CAGAYAN

Number: 105322538

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

CARINDERIA PACKAGE (UK)

Contract value: 2 272 (USD)
Price original: 133 962 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF LABOR AND EMPLOYMENT - REGION IV-A

Number: 105322539

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

Supply and Delivery of Wet and Meat Goods for 2nd Quarter for HG - PhP 221,539.50 (UK)

Contract value: 3 756 (USD)
Price original: 221 539 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION X

Number: 105322540

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

Purchase of Thirty (30) Sacks of Rice, Maasin, Iloilo (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF MAASIN, ILOILO

Number: 105322541

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

PURCHASE OF 5 PCS. TIRES,A/T. BY PEO (UK)

Contract value: 1 102 (USD)
Price original: 65 000 (PHP)
Deadline: 5 days
Customer: PROVINCE OF BENGUET

Number: 105322542

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

Purchase of Diesel Fuel (UK)

Contract value: 59 (USD)
Price original: 3 500 (PHP)
Deadline: 4 days
Customer: BARANGAY MAMBUNGALON - MERCEDES, CAMARINES NORTE

Number: 105322543

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

Fabrication of Office and Outpost Extension (UK)

Contract value: 3 391 (USD)
Price original: 199 980 (PHP)
Deadline: 4 days
Customer: MUNICIPAL GOVERNMENT OF ANGONO, RIZAL

Number: 105322544

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

S1-PAN24-006, SUPPLY OF MATERIALS, LABOR AND EQUIPMENT FOR REPAIR/MACHINING/FABRICATION/SERVICING OF GENSET COMPONENTS FOR UNIT 1 6BT5.9-G2 80KW CUMMINS (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Deadline: 7 days
Customer: NATIONAL POWER CORPORATION - SPUG PALAWAN

Number: 105322545

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

CAPITAL EXPENDITURE ON LOCAL ECONOMIC DEVELOPMENT FOR THE CONSTRUCTION OF CHILDRENS TREE PARK, PHASE III AT PUROK 1A, POBLACION (UK)

Contract value: 30 521 (USD)
Price original: 1 800 000 (PHP)
Deadline: 21 days
Customer: MUNICIPALITY OF DANGCAGAN, BUKIDNON

Number: 105322546

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

Job Order: Catering Services: (Food with venue (Overnight stay) 64 participants x 2 days (4 meals & 4 snacks) for capability building to child development teachers workers (Day Care Worker), June 19-2 (UK)

Contract value: 2 767 (USD)
Price original: 163 200 (PHP)
Deadline: 4 days
Customer: CITY OF DUMAGUETE, NEGROS ORIENTAL

Number: 105322547

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

24DJ0162-OO1: Ensure Safe and Reliable National Roads System, Asset Preservation Program-Preventive Maintenance-Secondary Roads, Quezon Eco-Tourism-K0159+002-K0159+882 (UK)

Contract value: 1 636 287 (USD)
Price original: 96 500 000 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 105322548

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

Supply and Delivery for RM Other Structure Expenses of OG4, 9ID,PA (60,000.00) (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Deadline: 4 days
Customer: 109TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 105322549

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

PROVISION OF CATERING SERVICES FOR THE CONDUCT OF SECOND DENR CARAVAN CUM PEOPLES DAY ON JUNE 5, 2024 (UK)

Contract value: 1 879 (USD)
Price original: 110 800 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, ISABELA

Number: 105322550

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

CID No. 24IC0181: Concreting of Brgy. San Juan FMR, Brgy. San Juan, Sta. Fe, Leyte; ABC: P12,935,000.00; 105 CD (UK)

Contract value: 219 330 (USD)
Price original: 12 935 000 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 1ST ED

Number: 105322551

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

PROCUREMENT OF VARIOUS ITEMS FOR THE LIVELIHOOD PROJECT (UK)

Contract value: 7 138 (USD)
Price original: 420 935 (PHP)
Deadline: 27 days
Customer: MUNICIPALITY OF PIAT, CAGAYAN

Number: 105322552

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE SECOND ( 2nd ) QUARTER , 2024 FOR USE AT THE LOCAL GOVERNMENT UNIT JAVIER LEYTE. (UK)

Contract value: 2 636 (USD)
Price original: 155 432 (PHP)
Deadline: 21 days
Customer: MUNICIPALITY OF JAVIER, LEYTE

Number: 105322553

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippine Goverment Electronic Procurement system: Tenders. Page № 11