Philippine Goverment Electronic Procurement system: Tenders. Page № 20

Record matches: 399105 + New 310

Total: 284576
03 dec
PROCUREMENT OF LAPTOP TO BE USED IN THE VICE MAYOR AND SANGGUNIANG BAYAN STAFF (UK) add to Favorites
Contract value: 3 730 (USD)
Price original: 220 000 (PHP)

Deadline: 3 days
Customer: MUNICIPALITY OF BAY, LAGUNA
03 dec
IB NO. 2025-12-23-009-FA (EPA) SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR PHARMACY (UK) add to Favorites
Contract value: 62 869 (USD)
Price original: 3 707 700 (PHP)

Deadline: 18 days
Customer: NORTHWESTERN CAGAYAN GENERAL HOSPITAL
03 dec
THANKSGIVING INCENTIVES TO FORCE MULTIPLIERS & TRANSPORT SECTOR (UK) add to Favorites
Contract value: 6 698 (USD)
Price original: 395 000 (PHP)

Deadline: 6 days
Customer: BARANGAY TUMANA, MARIKINA CITY
03 dec
PROVISION OF INHOUSE CATERING NCR (UK) add to Favorites
Contract value: 3 306 (USD)
Price original: 195 000 (PHP)

Deadline: 3 days
Customer: BUREAU OF SOILS AND WATER MANAGEMENT
03 dec
THANKS GIVING INCENTICES TO SENIOR CITIZENS & PWD (UK) add to Favorites
Contract value: 25 265 (USD)
Price original: 1 490 000 (PHP)

Deadline: 6 days
Customer: BARANGAY TUMANA, MARIKINA CITY
03 dec
IDENTIFICATION & AUGMENTATION OF MAINTENANCE MEDICINE FOR SENTIOR CITIZENS AND PWD (UK) add to Favorites
Contract value: 1 752 (USD)
Price original: 103 327 (PHP)

Deadline: 6 days
Customer: BARANGAY TUMANA, MARIKINA CITY
03 dec
Supply, Delivery of GI Pipes for San Marcelino Water District (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Deadline: 3 days
Customer: SAN MARCELINO WATER DISTRICT
03 dec
SUPPLY AND DELIVERY OF 3-IN-1 HEAVY DUTY PRINTERS AND TABLETS (UK) add to Favorites
Contract value: 11 813 (USD)
Price original: 696 688 (PHP)

Deadline: 3 days
Customer: VALENZUELA MEDICAL CENTER
03 dec
Furnishing/Delivery of Materials, Labor and Equipment for the Concreting of Road in Barangay Lubigan (UK) add to Favorites
Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)

Deadline: 24 days
Customer: MUNICIPALITY OF BATO, CAMARINES SUR
03 dec
PURCHASE AND DELIVERY OF PARTS AND CONSUMABLES FOR LGU VEHICLES (UK) add to Favorites
Contract value: 11 869 (USD)
Price original: 700 000 (PHP)

Deadline: 5 days
Customer: MUNICIPALITY OF ALOGUINSAN, CEBU
03 dec
RE-BIDDING AND RE-PUBLISHING FOR THE PROCUREMENT OF VARIOUS SIZES OF GRADE 33 AND GRADE 40 DEFORMED STEEL BARS (UK) add to Favorites
Contract value: 38 087 (USD)
Price original: 2 246 200 (PHP)

Deadline: 5 days
Customer: SAN FRANCISCO WATER DISTRICT
03 dec
REQUEST FOR QUOTATION - OFFICE SUPPLIES (UK) add to Favorites
Contract value: 2 679 (USD)
Price original: 158 000 (PHP)

Deadline: 3 days
Customer: OVERSEAS WORKERS WELFARE ADMINISTRATION IV-B
03 dec
PB NO. 28-2025- SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF CT SCAN (128 SLICE) MACHINE SYSTEM (UK) add to Favorites
Contract value: 1 644 765 (USD)
Price original: 97 000 000 (PHP)

Deadline: 18 days
Customer: BICOL REGIONAL HOSPITAL AND MEDICAL CENTER
03 dec
OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES OF CAPSU CENTRAL ADMINISTRATION IB NO. 2025-12-0052 (UK) add to Favorites
Contract value: 10 782 (USD)
Price original: 635 875 (PHP)

Deadline: 6 days
Customer: CAPIZ STATE UNIVERSITY - CENTRAL ADMINISTRATION