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

03 dec

Procurement of Meals to be served in the Provincewide Health Systems Program Implementation Review and Recognition Night, Prov Health Office, Boac, Marinduque (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Deadline: 3 days
Customer: PROVINCE OF MARINDUQUE

Number: 133490513

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Construction of Wall Partitions of Non-Teaching Personnel (UK)

Contract value: 3 900 (USD)
Price original: 230 000 (PHP)
Deadline: 5 days
Customer: DAGUPAN CITY NATIONAL HIGH SCHOOL (JUNIOR HIGH SCHOOL) - DAG

Number: 133490514

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of Black Leather Watch for the Best Employee of the Year (2nd Rebid) (UK)

Contract value: 1 020 (USD)
Price original: 60 158 (PHP)
Deadline: 4 days
Customer: PHILIPPINE NATIONAL RAILWAYS

Number: 133490515

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

CONSTRUCTION OF PATHWAY ( RECAMARA RES. TO CALDERON RES. ) (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Deadline: 13 days
Customer: BARANGAY BANADERO, OZAMIS CITY

Number: 133490516

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of Diesel Fuel for Generator Set use (November to December 2025), Provincial General Services Office, Boac, Marinduque (UK)

Contract value: 1 693 (USD)
Price original: 99 852 (PHP)
Deadline: 3 days
Customer: PROVINCE OF MARINDUQUE

Number: 133490517

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

CONSTRUCTION OF PATHWAY ( CANANI RESIDENCE TO CABAHUG RESIDENCE ) (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Deadline: 13 days
Customer: BARANGAY BANADERO, OZAMIS CITY

Number: 133490518

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of Diesoline for use by vehicles assigned to the Provincial Health Office (Dental Bus, Ambulance NET8236 and UZ058A, Fortuner VL8953), Boac, Marinduque (UK)

Contract value: 1 289 (USD)
Price original: 76 000 (PHP)
Deadline: 3 days
Customer: PROVINCE OF MARINDUQUE

Number: 133490519

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

CLA-NP-SVP-2025-0596 - Storage Fee for Laboratory Samples (UK)

Contract value: 1 058 (USD)
Price original: 62 400 (PHP)
Deadline: 4 days
Customer: UNIVERSITY OF SCIENCE & TECH. OF SOUTHERN PHIL.-CLAVERIA

Number: 133490520

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of Diesel Fuel for use by Ambulance and Generator assigned to Sta. Cruz District Hospital, Sta. Cruz, Marinduque (UK)

Contract value: 1 453 (USD)
Price original: 85 687 (PHP)
Deadline: 3 days
Customer: PROVINCE OF MARINDUQUE

Number: 133490522

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

“500GB Solid State Drive (SSD)” (UK)

Contract value: 1 354 (USD)
Price original: 79 860 (PHP)
Deadline: 5 days
Customer: OFFICE OF THE OMBUDSMAN - AREA OFFICE FOR MINDANAO

Number: 133490523

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

PURCHASE OF MEDICAL CONSUMABLES AND EQUIPMENT (UK)

Contract value: 2 510 (USD)
Price original: 147 998 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF SAN FERNANDO, CEBU

Number: 133490524

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of Catering Services for the Institutional Performance Review and Strategic Action Planning Workshop for CY 2026 (UK)

Contract value: 6 318 (USD)
Price original: 372 600 (PHP)
Deadline: 4 days
Customer: EASTERN SAMAR STATE UNIVERSITY - GUIUAN CAMPUS

Number: 133490525

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Security Services (UK)

Contract value: 1 628 (USD)
Price original: 96 000 (PHP)
Deadline: 7 days
Customer: GUINSAY NATIONAL HIGH SCHOOL - DANAO CITY CEBU

Number: 133490526

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

2025-380 Security Services for the Schools Division of Ilocos Norte for CY 2026 (UK)

Contract value: 7 111 (USD)
Price original: 419 364 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ILOCOS NORTE

Number: 133490527

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

IMPROVEMENT OF MULTI-PURPOSE ROOFING (UK)

Contract value: 997 (USD)
Price original: 58 790 (PHP)
Deadline: 6 days
Customer: BARANGAY DUYANDUYAN, SANTA BARBARA, ILOILO

Number: 133490528

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

For Project SPLIT use (UK)

Contract value: 1 356 (USD)
Price original: 79 950 (PHP)
Deadline: 5 days
Customer: DEPARTMENT OF AGRARIAN REFORM - ABRA

Number: 133490529

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

IMPROVEMENT OF MULTI-PURPOSE HALL BUILDING (UK)

Contract value: 1 730 (USD)
Price original: 102 044 (PHP)
Deadline: 6 days
Customer: BARANGAY DUYANDUYAN, SANTA BARBARA, ILOILO

Number: 133490530

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

2025-385 Hotel Accommodation, Meals and Snacks for the Project I.N.S.P.I.R.E.: Cum Research Capability Building Participants, Facilitators, and Speakers (UK)

Contract value: 17 940 (USD)
Price original: 1 058 000 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ILOCOS NORTE

Number: 133490531

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Goods 2025-10 - Procurement of Grocery Package Intended for the Solicitation of Various Organizations in Cavinti, Laguna (UK)

Contract value: 14 450 (USD)
Price original: 852 200 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF CAVINTI, LAGUNA

Number: 133490532

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

RFQ OFFICE SUPPLIES (UK)

Contract value: 1 234 (USD)
Price original: 72 765 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL

Number: 133490533

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippine Goverment Electronic Procurement system: Tenders. Page № 29