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

03 dec

G – 2025 – 06: Acquisition of One (1) Unit Brand New Passenger Van (UK)

Contract value: 39 763 (USD)
Price original: 2 345 000 (PHP)
Deadline: 6 days
Customer: MUNICIPALITY OF BAUKO, MOUNTAIN PROVINCE

Number: 133490447

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

REQUEST FOR QUOTATION OF GROCERY ITEMS (UK)

Contract value: 408 (USD)
Price original: 24 052 (PHP)
Deadline: 3 days
Customer: BARANGAY SAN LUIS - TUAO CAGAYAN

Number: 133490448

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

REQUEST FOR QUOTATION OF GROCERY ITEMS (UK)

Contract value: 408 (USD)
Price original: 24 052 (PHP)
Deadline: 3 days
Customer: BARANGAY SAN LUIS - TUAO CAGAYAN

Number: 133490449

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

P.R. No. X7-25-10-397 - Purchase of smartphone, external hard drive, and powerbank to conduct travel time survey for public transportation (Bus, Public Utility Vans, Public Utility Jeepneys) in Region (UK)

Contract value: 5 310 (USD)
Price original: 313 157 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 133490450

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

P.R. No. X9-25-06-264 - Purchase of IT and Office Equipment for use in the Office of the Resident Auditor (UK)

Contract value: 6 659 (USD)
Price original: 392 710 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 133490451

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

P.R. X8-25-05-173 - Purchase of Reagents for Tintometer Water Testing Kit (UK)

Contract value: 5 011 (USD)
Price original: 295 527 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 133490452

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

P.R. No. X1-25-08-325 - Purchased of additional internet line to augment the existing DPWH intranet and DICT GovNet in Regional Office 10 (UK)

Contract value: 4 276 (USD)
Price original: 252 180 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 133490453

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Supply and Delivery of IT Equipment Parts & Accessories - PR-0858 (UK)

Contract value: 1 094 (USD)
Price original: 64 500 (PHP)
Deadline: 3 days
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 133490454

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Supply and Delivery of Customized Mug - PR-0861 (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Deadline: 3 days
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 133490455

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

101-25-1515 - 4 PCS TIRES (1400 X 24) - GT TUBELESS - RD GRADER (UK)

Contract value: 5 392 (USD)
Price original: 318 000 (PHP)
Deadline: 3 days
Customer: PROVINCE OF BULACAN

Number: 133490456

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

101-25-1516 - VARIOUS EQUIPMENT AND DEVICES FOR BENRO (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Deadline: 3 days
Customer: PROVINCE OF BULACAN

Number: 133490457

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

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

Philippine Goverment Electronic Procurement system: Tenders. Page № 37