Philippine Goverment Electronic Procurement system: Tenders. Page № 3

Record matches: 241681 + New 301

Total: 127152
29 apr
Division Meet 2024 Post-Conference (EN) add to Favorites
Contract value: 1 658 (USD)
Price original: 97 800 (PHP)

Deadline: 4 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF PANGASINAN II
29 apr
Purchase of barangay official uniform of Barangay Calumpang East San Luis Batangas (EN) add to Favorites
Contract value: 678 (USD)
Price original: 40 000 (PHP)

Deadline: 4 days
Customer: BARANGAY CALUMPANG EAST- SAN LUIS BATANGAS
29 apr
REHABILITATION OF CITY LIBRARY AND TOURISM OFFICE (EN) add to Favorites
Contract value: 21 721 (USD)
Price original: 1 280 982 (PHP)

Deadline: 4 days
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA
29 apr
PURCHASING 55" INCH TV FOR GRADUATION AND MOVING UP CEREMONIES (EN) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)

Deadline: 4 days
Customer: LAWANG BATO NATIONAL HIGH SCHOOL
29 apr
RFQ NO. 2024-050 PROCUREMENT OF CATERING SERVICES (EN) add to Favorites
Contract value: 1 475 (USD)
Price original: 87 000 (PHP)

Deadline: 4 days
Customer: PHILIPPINE HEALTH INSURANCE CORPORATION
29 apr
ASSESSORS-24-OSD-0704 - VARIOUS OFFICE SUPPLIES AND OTHERS (EN) add to Favorites
Contract value: 4 712 (USD)
Price original: 277 900 (PHP)

Deadline: 4 days
Customer: CITY OF QUEZON
29 apr
CLIMATE-24-MF-0236B - TREE TAGS WITH ENGRAVING (EN) add to Favorites
Contract value: 8 273 (USD)
Price original: 487 887 (PHP)

Deadline: 4 days
Customer: CITY OF QUEZON
29 apr
Community Fire Auxiliary Group (CFAG) Training (EN) add to Favorites
Contract value: 2 113 (USD)
Price original: 124 600 (PHP)

Deadline: 4 days
Customer: MUNICIPALITY OF LAS NIEVES , AGUSAN DEL NORTE
29 apr
Oxygen refill standard 0180A (EN) add to Favorites
Contract value: 16 617 (USD)
Price original: 980 000 (PHP)

Deadline: 4 days
Customer: MAYOR HILARION A. RAMIRO SR. REGIONAL TRNG & TEACHING HOSP.
29 apr
REQUEST FOR QUOTATION OF GARMENTS (EN) add to Favorites
Contract value: 532 (USD)
Price original: 31 400 (PHP)

Deadline: 4 days
Customer: BARANGAY BATTUNG, TUAO, CAGAYAN
29 apr
2LSSM2024A-234 Office Supplies (UK) add to Favorites
Contract value: 16 911 (USD)
Price original: 997 355 (PHP)

Deadline: 7 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE
29 apr
2LSSM2024A-235 Office Supplies (UK) add to Favorites
Contract value: 5 087 (USD)
Price original: 300 000 (PHP)

Deadline: 7 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE
29 apr
2LSSM2024A-236 Food Supplies (UK) add to Favorites
Contract value: 6 364 (USD)
Price original: 375 300 (PHP)

Deadline: 7 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE
29 apr
2LSSM2024A-237 Food Supplies (UK) add to Favorites
Contract value: 4 948 (USD)
Price original: 291 793 (PHP)

Deadline: 7 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE
29 apr
2LSSM2024A-238 Other Supplies and Materials (UK) add to Favorites
Contract value: 15 494 (USD)
Price original: 913 777 (PHP)

Deadline: 7 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE
29 apr
2LSSM2024A-239 Other Supplies and Materials (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)

Deadline: 7 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE
29 apr
2LSSM2024A-240 Training Supplies (UK) add to Favorites
Contract value: 5 087 (USD)
Price original: 300 000 (PHP)

Deadline: 7 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE
29 apr
2LSSM2024A-241 Training Supplies (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)

Deadline: 7 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE