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

03 dec

Supply and Delivery of Electrical Supplies - PR-0879 (UK)

Contract value: 1 091 (USD)
Price original: 64 350 (PHP)
Deadline: 3 days
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 133490458

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Supply and Delivery of Elevator Parts - PR-0880 (UK)

Contract value: 12 934 (USD)
Price original: 762 811 (PHP)
Deadline: 3 days
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 133490459

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Supply and Delivery of Cold Rolled Compression Spring - PR-0881 (UK)

Contract value: 4 099 (USD)
Price original: 241 712 (PHP)
Deadline: 3 days
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 133490460

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

PRN 001-DRUGS/MEDS-CHO-GOODS-2026 (UK)

Contract value: 82 511 (USD)
Price original: 4 866 110 (PHP)
Deadline: 32 days
Customer: CITY OF VALENZUELA

Number: 133490461

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

01-2026HLL-BACBTB: Supply and Delivery of Various Housekeeping, Linen, Laundry and Other Supplies for FY 2026 Use (UK)

Contract value: 200 793 (USD)
Price original: 11 841 757 (PHP)
Deadline: 18 days
Customer: MARIANO MARCOS MEMORIAL HOSPITAL AND MEDICAL CENTER

Number: 133490462

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Supply and Delivery of Audio and Visual Equipment - PR-0882 (UK)

Contract value: 2 856 (USD)
Price original: 168 420 (PHP)
Deadline: 3 days
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 133490463

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

ACETYLCYSTEINE 600MG EFFERVESCENT etc. (11-0834) City Health Office (UK)

Contract value: 3 895 (USD)
Price original: 229 696 (PHP)
Deadline: 6 days
Customer: CITY OF DIPOLOG, ZAMBOANGA DEL NORTE

Number: 133490464

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Repair and Maintenance of Evacuation Center (UK)

Contract value: 2 094 (USD)
Price original: 123 499 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF SAGBAYAN, BOHOL

Number: 133490465

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

PROCUREMENT OF MATERIALS FOR THE INSTALLATION OF WATER SUPPLY & POWER TAPPING @ OSCA BUILDING (UK)

Contract value: 170 (USD)
Price original: 10 035 (PHP)
Deadline: 6 days
Customer: MUNICIPALITY OF MUTIA, ZAMBOANGA DEL NORTE

Number: 133490466

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of Delivery, Installation and Commissioning of Security Camera through Network Infrastructure and other ICT Equipment. (UK)

Contract value: 15 769 (USD)
Price original: 930 000 (PHP)
Deadline: 3 days
Customer: BANGSAMORO PILGRIMAGE AUTHORITY

Number: 133490467

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

101-25-1518 - PROVINCIAL INTELLIGENCE WORKSHOP ON ILLEGAL DRUGS AND BDCP SEMINAR (UK)

Contract value: 827 (USD)
Price original: 48 750 (PHP)
Deadline: 3 days
Customer: PROVINCE OF BULACAN

Number: 133490468

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Purchase, Printing, and Delivery of Various Population and Development (POPDEV) Advocacy Shirts (UK)

Contract value: 4 721 (USD)
Price original: 278 400 (PHP)
Deadline: 3 days
Customer: COMMISSION ON POPULATION AND DEVELOPMENT MIMAROPA

Number: 133490469

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of Meals and Snacks and Resource Person Accommodation for the 3-Day BCPC Training on Barangay Protocol and Diversion Toolkit (Batch 2) (UK)

Contract value: 1 831 (USD)
Price original: 108 000 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF ESPERANZA, MASBATE

Number: 133490471

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

NP-Two-Failed Biddings: PR No. 2025-07-0392-MAIN-Supply and Delivery of Desktop Computers and Laptops for Different Offices (UK)

Contract value: 25 248 (USD)
Price original: 1 488 987 (PHP)
Deadline: 13 days
Customer: BOHOL ISLAND STATE UNIVERSITY - MAIN CAMPUS

Number: 133490472

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

CONSTRUCTION OF IMPROVEMENT OF DA-PRES INTEGRATED OFFICE BUILDING (EXTERIOR) IN DA-PRES, BRGY. STA. MONICA, PUERTO PRINCESA CITY, PALAWAN (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Deadline: 5 days
Customer: DEPARTMENT OF AGRICULTURE - REGION IV-B (MIMAROPA)

Number: 133490473

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

NIFCAV-1025-099 (UK)

Contract value: 7 656 (USD)
Price original: 451 510 (PHP)
Deadline: 3 days
Customer: 302ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 133490474

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Supply and Delivery of Materials for the Construction of Line Canal at Brgy. Mampaitan (UK)

Contract value: 3 644 (USD)
Price original: 214 895 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF MOGPOG, MARINDUQUE

Number: 133490475

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Supply and Delivery of Materials for the Installation of Solar Street Light at Brgy. Malayak (UK)

Contract value: 4 263 (USD)
Price original: 251 400 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF MOGPOG, MARINDUQUE

Number: 133490476

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

BREAD AND PASTRY EDUCATION FOR YOUTH (UK)

Contract value: 4 858 (USD)
Price original: 286 500 (PHP)
Deadline: 7 days
Customer: SK OF BARANGAY KASILAWAN - MAKATI CITY METRO MANILA

Number: 133490477

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

CONSTRUCTION OF 1 UNIT COMFORT ROOM, 2 UNITS HANDWASHING FACILITY (UK)

Contract value: 25 427 (USD)
Price original: 1 499 557 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF LOPE DE VEGA, NORTHERN SAMAR

Number: 133490478

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippine Goverment Electronic Procurement system: Tenders. Page № 27