Philippine Goverment Electronic Procurement system: Tenders. Page № 27

Record matches: 399128 + New 23

Total: 284599
03 dec
Supply and Delivery of Electrical Supplies - PR-0879 (UK) add to Favorites
Contract value: 1 091 (USD)
Price original: 64 350 (PHP)

Deadline: 3 days
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL
03 dec
Supply and Delivery of Elevator Parts - PR-0880 (UK) add to Favorites
Contract value: 12 934 (USD)
Price original: 762 811 (PHP)

Deadline: 3 days
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL
03 dec
Supply and Delivery of Cold Rolled Compression Spring - PR-0881 (UK) add to Favorites
Contract value: 4 099 (USD)
Price original: 241 712 (PHP)

Deadline: 3 days
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL
03 dec
PRN 001-DRUGS/MEDS-CHO-GOODS-2026 (UK) add to Favorites
Contract value: 82 511 (USD)
Price original: 4 866 110 (PHP)

Deadline: 32 days
Customer: CITY OF VALENZUELA
03 dec
Supply and Delivery of Audio and Visual Equipment - PR-0882 (UK) add to Favorites
Contract value: 2 856 (USD)
Price original: 168 420 (PHP)

Deadline: 3 days
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL
03 dec
ACETYLCYSTEINE 600MG EFFERVESCENT etc. (11-0834) City Health Office (UK) add to Favorites
Contract value: 3 895 (USD)
Price original: 229 696 (PHP)

Deadline: 6 days
Customer: CITY OF DIPOLOG, ZAMBOANGA DEL NORTE
03 dec
Repair and Maintenance of Evacuation Center (UK) add to Favorites
Contract value: 2 094 (USD)
Price original: 123 499 (PHP)

Deadline: 3 days
Customer: MUNICIPALITY OF SAGBAYAN, BOHOL
03 dec
PROCUREMENT OF MATERIALS FOR THE INSTALLATION OF WATER SUPPLY & POWER TAPPING @ OSCA BUILDING (UK) add to Favorites
Contract value: 170 (USD)
Price original: 10 035 (PHP)

Deadline: 6 days
Customer: MUNICIPALITY OF MUTIA, ZAMBOANGA DEL NORTE
03 dec
101-25-1518 - PROVINCIAL INTELLIGENCE WORKSHOP ON ILLEGAL DRUGS AND BDCP SEMINAR (UK) add to Favorites
Contract value: 827 (USD)
Price original: 48 750 (PHP)

Deadline: 3 days
Customer: PROVINCE OF BULACAN
03 dec
03 dec
NIFCAV-1025-099 (UK) add to Favorites
Contract value: 7 656 (USD)
Price original: 451 510 (PHP)

Deadline: 3 days
Customer: 302ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
03 dec
Supply and Delivery of Materials for the Construction of Line Canal at Brgy. Mampaitan (UK) add to Favorites
Contract value: 3 644 (USD)
Price original: 214 895 (PHP)

Deadline: 7 days
Customer: MUNICIPALITY OF MOGPOG, MARINDUQUE
03 dec
Supply and Delivery of Materials for the Installation of Solar Street Light at Brgy. Malayak (UK) add to Favorites
Contract value: 4 263 (USD)
Price original: 251 400 (PHP)

Deadline: 7 days
Customer: MUNICIPALITY OF MOGPOG, MARINDUQUE
03 dec
BREAD AND PASTRY EDUCATION FOR YOUTH (UK) add to Favorites
Contract value: 4 858 (USD)
Price original: 286 500 (PHP)

Deadline: 7 days
Customer: SK OF BARANGAY KASILAWAN - MAKATI CITY METRO MANILA
03 dec
CONSTRUCTION OF 1 UNIT COMFORT ROOM, 2 UNITS HANDWASHING FACILITY (UK) add to Favorites
Contract value: 25 427 (USD)
Price original: 1 499 557 (PHP)

Deadline: 7 days
Customer: MUNICIPALITY OF LOPE DE VEGA, NORTHERN SAMAR