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

03 dec

Supply and Delivery of Oil Filter and other Items ; PR No. 25-4408 dated October 01, 2025. (UK)

Contract value: 865 (USD)
Price original: 51 036 (PHP)
Deadline: 4 days
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 133467554

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

WS-2025-11-057: Purchase and Delivery of Toners for Sharp Photocopier for NCR West Sector Offices and District Offices (UK)

Contract value: 1 453 (USD)
Price original: 85 680 (PHP)
Deadline: 5 days
Customer: NATIONAL HOUSING AUTHORITY NCR WEST SECTOR 2-MANILA

Number: 133467555

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Supply and Delivery of Desktop Computer with Complete Accessories; PR No. 25-3035 dated July 21, 2025. (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Deadline: 4 days
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 133467557

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

BARANGAY THANKSGIVING (UK)

Contract value: 11 149 (USD)
Price original: 657 500 (PHP)
Deadline: 6 days
Customer: BARANGAY TUMANA, MARIKINA CITY

Number: 133467558

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Supply and Delivery of Dehumidifier; PR No. 25-4631 dated October 09, 2025. (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Deadline: 4 days
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 133467559

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

SDH-25-1709-B MEDICAL OXYGEN (UK)

Contract value: 26 826 (USD)
Price original: 1 582 080 (PHP)
Deadline: 7 days
Customer: PROVINCE OF ILOILO

Number: 133467560

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

PR 18-25-11-2049, FOR USE IN THE CONCRETING OF APOG-APOG ROAD (PHASE V), BRGY CODCOD. (UK)

Contract value: 167 478 (USD)
Price original: 9 877 000 (PHP)
Deadline: 39 days
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 133467561

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

For PARCCOM & PBDD use in the preparation of PARCCOM reports, resolution, documentation and data consolidation (UK)

Contract value: 2 120 (USD)
Price original: 125 000 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF AGRARIAN REFORM - ABRA

Number: 133467562

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

RFQ 25-2808 REHABILITATION OF ROOFING AT CANTEEN BUILDING (UK)

Contract value: 18 652 (USD)
Price original: 1 100 000 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - NCR

Number: 133467563

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

PR 18-25-11-2076, APPLICATION OF SUB-BASE MATERIALS FOR VARIOUS BARANGAYS. (UK)

Contract value: 222 437 (USD)
Price original: 13 118 198 (PHP)
Deadline: 39 days
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 133467564

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of TVL lacking tools and equipment per specialization (HE- Cookery/ FBS/BPP, ICT, EIM) (UK)

Contract value: 2 120 (USD)
Price original: 125 000 (PHP)
Deadline: 4 days
Customer: MAG-ABA NATIONAL HIGH SCHOOL - PANDAN ANTIQUE

Number: 133467565

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

MOS2025-0015 (UK)

Contract value: 14 805 (USD)
Price original: 873 130 (PHP)
Deadline: 17 days
Customer: MUNICIPALITY OF SAN SIMON, PAMPANGA

Number: 133467567

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Purchase of waterproof printed stickers for weight and measure inspection (UK)

Contract value: 1 659 (USD)
Price original: 97 850 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF DAET, CAMARINES NORTE

Number: 133467569

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

RFQ 25-2828 REHABILITATION OF WATERLINE SYSTEM AT REGIONAL REHABILITATION CENTER FOR YOUTH - NATIONAL CAPITAL REGION (RRCY - NCR) (UK)

Contract value: 10 503 (USD)
Price original: 619 400 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - NCR

Number: 133467570

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Purchase of Foods (UK)

Contract value: 763 (USD)
Price original: 45 000 (PHP)
Deadline: 3 days
Customer: BARANGAY POBLACION, CONCEPCION, ILOILO

Number: 133467572

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

LOT 1-FOOD AND ACCOMMODATION AND LOT 2-FOOD DURING THE TURNOVER OF INTERVENTION OF AECEA BENEFICIARIES UNDER AECEA FINANCIAL GRANT ASSISTANCE PROGRAM UNDER AGRIBUSINESS AND MARKETING ASSISTANT DIVISI (UK)

Contract value: 1 814 (USD)
Price original: 107 000 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF AGRICULTURE - REGION V

Number: 133467573

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

MOS2025-0016 (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Deadline: 17 days
Customer: MUNICIPALITY OF SAN SIMON, PAMPANGA

Number: 133467575

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

PR-2025-MEO-C10-0102 - Procurement of Construction Materials for Repairworks and Ceiling of Tubod Elementary School (Obong) (UK)

Contract value: 1 814 (USD)
Price original: 107 000 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF DALAGUETE, CEBU

Number: 133467576

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of Office Supplies and Equipment for fourth quarter (UK)

Contract value: 1 877 (USD)
Price original: 110 690 (PHP)
Deadline: 3 days
Customer: TULATULA ELEMENTARY SCHOOL - BROOKES POINT PALAWAN

Number: 133467578

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Upgrading and Updating of e-Legislative Tracking System with paperless Session and SB Website of Sangguniang Bayan Office (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF DAET, CAMARINES NORTE

Number: 133467579

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippine Goverment Electronic Procurement system: Tenders. Page № 19