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

03 dec

Purchase & Delivery of Office Supplies & Consumables for Bantay Kalsada Office (UK)

Contract value: 2 713 (USD)
Price original: 159 997 (PHP)
Deadline: 4 days
Customer: PROVINCE OF ILOCOS SUR

Number: 133490539

Source: Philippine Goverment Electronic Procurement system

03 dec

Purchase & Delivery of Assorted Supplies/Materials for the Repair, Replacement and Maintenance of Furniture, Fixtures and Structures of the Provincial Capitol and Provincial Farmers Livelihood Dev (UK)

Contract value: 16 673 (USD)
Price original: 983 265 (PHP)
Deadline: 4 days
Customer: PROVINCE OF ILOCOS SUR

Number: 133490540

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Purchase Materials and Installation of Water System at Municipal Nursery (UK)

Contract value: 2 126 (USD)
Price original: 125 385 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF BONTOC, SOUTHERN LEYTE

Number: 133490541

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Purchase & Delivery of PGIS Banner and Philippine Flag for different Occasions (UK)

Contract value: 1 472 (USD)
Price original: 86 800 (PHP)
Deadline: 4 days
Customer: PROVINCE OF ILOCOS SUR

Number: 133490542

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

CONSTRUCTION OF WALKWAY TO HAZARDOUS WASTE AND CADAVER HOLDING AREA WITH TRIAGE SHED (UK)

Contract value: 5 935 (USD)
Price original: 350 000 (PHP)
Deadline: 5 days
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 133490543

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

SUPPLY AND DELIVERY OF VEGETABLE SEEDS FOR THE FARMERS OF DUPAX DEL SUR (UK)

Contract value: 8 173 (USD)
Price original: 482 000 (PHP)
Deadline: 6 days
Customer: MUNICIPALITY OF DUPAX DEL SUR, NUEVA VIZCAYA

Number: 133490544

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Purchase & Delivery of Hearing Screener for Ilocos Sur Provincial Hospital Gabriela Silang (UK)

Contract value: 16 872 (USD)
Price original: 995 000 (PHP)
Deadline: 4 days
Customer: PROVINCE OF ILOCOS SUR

Number: 133490545

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

PURCHASE OF FURNITURES AND FIXTURES FOR VARIOUS ADMINISTRATIVE UNITS (SOFA SET) (UK)

Contract value: 16 210 (USD)
Price original: 956 000 (PHP)
Deadline: 4 days
Customer: ADIONG MEMORIAL POLYTECHNIC STATE COLLEGE

Number: 133490546

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Purchase & Delivery of Office Equipment for the Bids and Awards Committee Office (UK)

Contract value: 2 374 (USD)
Price original: 140 000 (PHP)
Deadline: 4 days
Customer: PROVINCE OF ILOCOS SUR

Number: 133490547

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

PROCUREMENT OF TOURISM DESTINATION MARKETING COMPANY (TDMC) IN INDONESIA (UK)

Contract value: 97 583 (USD)
Price original: 5 754 958 (PHP)
Deadline: 6 days
Customer: DEPARTMENT OF TOURISM

Number: 133490548

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

ITB No.123.25- 1 Lot Cardiac Telemetry Monitoring System (108 units) (UK)

Contract value: 847 817 (USD)
Price original: 50 000 000 (PHP)
Deadline: 17 days
Customer: PHILIPPINE HEART CENTER

Number: 133490549

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Supply and Delivery of Lidocaine and other Items ; PR No. 25-5037 dated October 17, 2025. (UK)

Contract value: 16 955 (USD)
Price original: 999 900 (PHP)
Deadline: 5 days
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 133490550

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

PURCHASE OF CONSTRUCTIONN MATERIALS FOR THE INSTALLATION OF SOLAR STREETLIGHT, BRGY. BARBO, DULAG LEYTE (UK)

Contract value: 4 617 (USD)
Price original: 272 301 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF DULAG, LEYTE

Number: 133490551

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

RFQ OTHER SUPPLIES (UK)

Contract value: 1 643 (USD)
Price original: 96 895 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL

Number: 133490552

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

A-25-055: Procurement of Painting Materials for Zamboanga del Norte to Misamis Occidental Border Wall (Gateway to Asenso Border) at Poblacion, Sapang Dalaga, Misamis Occidental (UK)

Contract value: 1 842 (USD)
Price original: 108 659 (PHP)
Deadline: 11 days
Customer: MUNICIPALITY OF SAPANG DALAGA, MISAMIS OCCIDENTAL

Number: 133490553

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement and Delivery of Various Office Supplies (Fund 101) (EPA) (UK)

Contract value: 7 461 (USD)
Price original: 440 000 (PHP)
Deadline: 7 days
Customer: ILOILO STATE COLLEGE OF FISHERIES

Number: 133490554

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

RFQ PORTABLE BLUETOOTH SPEAKER W/ MICROPHONE (UK)

Contract value: 1 348 (USD)
Price original: 79 500 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL

Number: 133490555

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

PURCHASE OF FURNITURES AND FIXTURES FOR VARIOUS ADMINISTRATIVE UNITS (UK)

Contract value: 12 616 (USD)
Price original: 744 000 (PHP)
Deadline: 4 days
Customer: ADIONG MEMORIAL POLYTECHNIC STATE COLLEGE

Number: 133490556

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

PURCHASE OF ICT EQUIPMENT FOR VARIOUS ADMINISTRATIVE OFFICES (UK)

Contract value: 4 544 (USD)
Price original: 268 000 (PHP)
Deadline: 4 days
Customer: ADIONG MEMORIAL POLYTECHNIC STATE COLLEGE

Number: 133490557

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

RFQ OFFICE SUPPLIES (UK)

Contract value: 1 696 (USD)
Price original: 99 998 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL

Number: 133490558

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippine Goverment Electronic Procurement system: Tenders. Page № 30