Philippine Goverment Electronic Procurement system: Tenders. Page № 2

Record matches: 399105 + New 310

Total: 284576
04 dec
ENHANCEMENT OF TINGIB E.S. FUNCTION HALL (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Deadline: 20 days
Customer: BARANGAY TINGIB - PASTRANA LEYTE
04 dec
Laptop (UK) add to Favorites
Contract value: 1 357 (USD)
Price original: 80 000 (PHP)

Deadline: 5 days
Customer: MUNICIPALITY OF IMELDA, ZAMBOANGA SIBUGAY
04 dec
MINOR REPAIR OF CLASSROOMS (UK) add to Favorites
Contract value: 3 084 (USD)
Price original: 181 851 (PHP)

Deadline: 3 days
Customer: HINUNANGAN EAST CENTRAL SCHOOL
04 dec
Supply, Delivery, Layout and Printing of Newsletter Volume 3 No. 1 - PR-0864 (UK) add to Favorites
Contract value: 2 035 (USD)
Price original: 120 000 (PHP)

Deadline: 4 days
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL
04 dec
CATERING SERVICES (UK) add to Favorites
Contract value: 1 357 (USD)
Price original: 80 000 (PHP)

Deadline: 4 days
Customer: BUENAVISTA NATIONAL HIGH SCHOOL - BUENAVISTA AGUSAN DEL NORT
04 dec
IMPROVEMENT OF MULTI-PURPOSE BUILDING (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Deadline: 8 days
Customer: BARANGAY LIGUAN, RAPU-RAPU, ALBAY
04 dec
Supply and Delivery of Desktop Computer - PR-0890 (UK) add to Favorites
Contract value: 1 694 (USD)
Price original: 99 900 (PHP)

Deadline: 4 days
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL
04 dec
101-25-1520 - REPAIR OF ROOFING AND CEILING INCLUDING PAINTING AT DIETARY BUILDING, BMC (UK) add to Favorites
Contract value: 16 512 (USD)
Price original: 973 796 (PHP)

Deadline: 4 days
Customer: PROVINCE OF BULACAN
04 dec
Supply and Delivery of Laptop - PR-0892 (UK) add to Favorites
Contract value: 1 679 (USD)
Price original: 99 000 (PHP)

Deadline: 4 days
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL
04 dec
SUPPLY, DELIVERY AND INSTALLATION OF SOLAR LIGHTS ON FLOOD PRONE AREA (UK) add to Favorites
Contract value: 5 765 (USD)
Price original: 340 000 (PHP)

Deadline: 8 days
Customer: BARANGAY DR. JOSE RIZAL - KATIPUNAN ZAMBOANGA DEL NORTE
04 dec
Various Repair Works (BIR-RR11-2025-068) (UK) add to Favorites
Contract value: 2 278 (USD)
Price original: 134 338 (PHP)

Deadline: 5 days
Customer: BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 11
04 dec
Supply and Delivery of Consumable Ink - PR_0899 (UK) add to Favorites
Contract value: 1 068 (USD)
Price original: 63 000 (PHP)

Deadline: 4 days
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL
04 dec
Supply and Delivery of Window Type Aircon - PR-0900 (UK) add to Favorites
Contract value: 1 526 (USD)
Price original: 90 000 (PHP)

Deadline: 4 days
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL
04 dec
Purchase of Equipments use for Day Care Center (UK) add to Favorites
Contract value: 2 204 (USD)
Price original: 130 000 (PHP)

Deadline: 8 days
Customer: MUNICIPALITY OF GETAFE, BOHOL
04 dec
04 dec
Purchase of Medicines for the use of Bagac Community and Medicare Hospital (UK) add to Favorites
Contract value: 7 728 (USD)
Price original: 455 752 (PHP)

Deadline: 4 days
Customer: PROVINCE OF BATAAN
04 dec
Procurement of Materials and Supplies for Classroom Building Repair (UK) add to Favorites
Contract value: 1 272 (USD)
Price original: 75 000 (PHP)

Deadline: 6 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SOUTHERN LEYTE