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

04 dec

ENHANCEMENT OF TINGIB E.S. FUNCTION HALL (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Deadline: 20 days
Customer: BARANGAY TINGIB - PASTRANA LEYTE

Number: 133562245

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Laptop (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Deadline: 5 days
Customer: MUNICIPALITY OF IMELDA, ZAMBOANGA SIBUGAY

Number: 133562246

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

MINOR REPAIR OF CLASSROOMS (UK)

Contract value: 3 084 (USD)
Price original: 181 851 (PHP)
Deadline: 3 days
Customer: HINUNANGAN EAST CENTRAL SCHOOL

Number: 133562247

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply, Delivery, Layout and Printing of Newsletter Volume 3 No. 1 - PR-0864 (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Deadline: 4 days
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 133562248

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

CATERING SERVICES (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Deadline: 4 days
Customer: BUENAVISTA NATIONAL HIGH SCHOOL - BUENAVISTA AGUSAN DEL NORT

Number: 133562249

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

IMPROVEMENT OF MULTI-PURPOSE BUILDING (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Deadline: 8 days
Customer: BARANGAY LIGUAN, RAPU-RAPU, ALBAY

Number: 133562250

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

101-25-1519 - CHASSIS REPAIR AND DUMPING BOX, REPLACE FLOORING AND DUMPING, REMOUNTING OF SPRING LEAF, REMOUNTING OF TRANSMISSION, CROSS MEMBER, AND REMOUNTING OF ROCKET PTO FOR MINI DUMP TRUCK. (UK)

Contract value: 4 246 (USD)
Price original: 250 380 (PHP)
Deadline: 4 days
Customer: PROVINCE OF BULACAN

Number: 133562251

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Desktop Computer - PR-0890 (UK)

Contract value: 1 694 (USD)
Price original: 99 900 (PHP)
Deadline: 4 days
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 133562252

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

101-25-1520 - REPAIR OF ROOFING AND CEILING INCLUDING PAINTING AT DIETARY BUILDING, BMC (UK)

Contract value: 16 512 (USD)
Price original: 973 796 (PHP)
Deadline: 4 days
Customer: PROVINCE OF BULACAN

Number: 133562253

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Laptop - PR-0892 (UK)

Contract value: 1 679 (USD)
Price original: 99 000 (PHP)
Deadline: 4 days
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 133562254

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

SUPPLY, DELIVERY AND INSTALLATION OF SOLAR LIGHTS ON FLOOD PRONE AREA (UK)

Contract value: 5 765 (USD)
Price original: 340 000 (PHP)
Deadline: 8 days
Customer: BARANGAY DR. JOSE RIZAL - KATIPUNAN ZAMBOANGA DEL NORTE

Number: 133562255

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Various Repair Works (BIR-RR11-2025-068) (UK)

Contract value: 2 278 (USD)
Price original: 134 338 (PHP)
Deadline: 5 days
Customer: BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 11

Number: 133562256

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

PB 2025-21-GAO: Public Bidding for One (1) Year Comprehensive Pest and Termite Control Treatment and Service for the: (1) Office of the Ombudsman Main and Annex Buildings including its surrounding pre (UK)

Contract value: 18 911 (USD)
Price original: 1 115 261 (PHP)
Deadline: 32 days
Customer: OFFICE OF THE OMBUDSMAN - MAIN OFFICE

Number: 133562257

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Consumable Ink - PR_0899 (UK)

Contract value: 1 068 (USD)
Price original: 63 000 (PHP)
Deadline: 4 days
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 133562258

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Window Type Aircon - PR-0900 (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Deadline: 4 days
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 133562259

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Purchase of Equipments use for Day Care Center (UK)

Contract value: 2 204 (USD)
Price original: 130 000 (PHP)
Deadline: 8 days
Customer: MUNICIPALITY OF GETAFE, BOHOL

Number: 133562260

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Various Regular Office Supplies Not-Available at PS-DBM for PPA, PMO-Zamboanga (UK)

Contract value: 2 029 (USD)
Price original: 119 655 (PHP)
Deadline: 5 days
Customer: PHILIPPINE PORTS AUTHORITY - PMO ZAMBOANGA

Number: 133562261

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Procurement of Christmas Groceries for the Year-End Activity at Cotabato Airport for CY2025 (UK)

Contract value: 1 662 (USD)
Price original: 98 000 (PHP)
Deadline: 11 days
Customer: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - COTABATO

Number: 133562262

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Purchase of Medicines for the use of Bagac Community and Medicare Hospital (UK)

Contract value: 7 728 (USD)
Price original: 455 752 (PHP)
Deadline: 4 days
Customer: PROVINCE OF BATAAN

Number: 133562263

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Procurement of Materials and Supplies for Classroom Building Repair (UK)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Deadline: 6 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SOUTHERN LEYTE

Number: 133562264

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippine Goverment Electronic Procurement system: Tenders. Page № 2