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

15 may

OPENING/CONTINUATION OF PADAWIL ROAD, LAMAG (UK)

Contract value: 67 819 (USD)
Price original: 3 999 608 (PHP)
Deadline: 19 days
Customer: MUNICIPALITY OF QUIRINO, ILOCOS SUR

Number: 104420645

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

23NF0156: REPAIR/REHABILITATION OF 1 STOREY, 3 CLASSROOM CABAWA ELEMENTARY SCHOOL, DAPA, SURIGAO DEL NORTE (UK)

Contract value: 184 849 (USD)
Price original: 10 901 460 (PHP)
Deadline: 21 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE

Number: 104420646

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Supply and Delivery of Air cooler and Industrial Fan (UK)

Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Deadline: 7 days
Customer: PALOMPON INSTITUTE OF TECHNOLOGY

Number: 104420647

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

CONSTRUCTION OF PATIACAN ELEMENTARY SCHOOL BUILDING, QUIRINO, ILOCOS SUR (UK)

Contract value: 67 819 (USD)
Price original: 3 999 645 (PHP)
Deadline: 19 days
Customer: MUNICIPALITY OF QUIRINO, ILOCOS SUR

Number: 104420648

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

23NF0157: REPAIR/REHABILITATION OF 1 STOREY, 3 CLASSROOM BUENAVISTA ELEMENTARY SCHOOL, DAPA, SURIGAO DEL NORTE (UK)

Contract value: 184 849 (USD)
Price original: 10 901 461 (PHP)
Deadline: 21 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE

Number: 104420649

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

CONSTRUCTION/REHABILITATION OF DEGNOEN IRRIGATION SYSTEM (UK)

Contract value: 101 730 (USD)
Price original: 5 999 500 (PHP)
Deadline: 19 days
Customer: MUNICIPALITY OF QUIRINO, ILOCOS SUR

Number: 104420650

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

23NF0158: REPAIR/REHABILITATION OF 1 STOREY, 3 CLASSROOM N. SERING ELEMENTARY SCHOOL, SOCORRO, SURIGAO DEL NORTE (UK)

Contract value: 184 391 (USD)
Price original: 10 874 452 (PHP)
Deadline: 21 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE

Number: 104420651

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

PURCHASE OF UPPER JERSEY UNIFORM (UK)

Contract value: 1 953 (USD)
Price original: 115 200 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF CLAVER, SURIGAO DEL NORTE

Number: 104420652

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

PROCUREMENT OF MEALS AND SNACKS AND OFFICE SUPPLIES FOR THE ORIENTATION ON THE ALTERNATIVE DELIVERY MODE EDUCATION IN EMERGENCIES FOR THE ELEMENTARY AND SECONDARY SCHOOLS (UK)

Contract value: 965 (USD)
Price original: 56 931 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF TANGUB CITY

Number: 104420653

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

PURCHASE OF MEDICINE SUPPLIES (UK)

Contract value: 13 666 (USD)
Price original: 805 925 (PHP)
Deadline: 19 days
Customer: MUNICIPALITY OF TUBOD, LANAO DEL NORTE

Number: 104420654

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Construction of Tobacco Barns - Municipal Wide, Galimuyod, Ilocos Sur (UK)

Contract value: 167 203 (USD)
Price original: 9 860 804 (PHP)
Deadline: 21 days
Customer: MUNICIPALITY OF GALIMUYOD, ILOCOS SUR

Number: 104420655

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Purchase of Replacement of Battery for Jalajala PNP Patrol Car Isuzu DMAX (UK)

Contract value: 110 (USD)
Price original: 6 500 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF JALAJALA, RIZAL

Number: 104420656

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Purchase of Token DOH CHD CaLaBaRZon re: Dissemination of Community-Based Drug Rehabilitation Program (CBDRP) Policies for Anti-Drug Abuse Council (ADAC) Officers and Members (UK)

Contract value: 51 (USD)
Price original: 3 000 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF JALAJALA, RIZAL

Number: 104420657

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

24GAA0047: PROCUREMENT OF OFFICE SUPPLIES FOR USE AT DPWH-UPMO-FCMC, LAOAG CITY, ILOCOS NORTE (UK)

Contract value: 2 386 (USD)
Price original: 140 692 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 104420658

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

24GAA0048: PROCUREMENT OF JANITORIAL SUPPLIES FOR USE AT DPWH-UPMO-FCMC, LAOAG CITY, ILOCOS NORTE (UK)

Contract value: 5 136 (USD)
Price original: 302 877 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 104420659

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Dismantling of Existing Mammography Machine, Supply, Delivery, Installation, Testing and Commissioning of One (1) unit Branded and Brand New Digital Mammography System with Tomosynthesis (UK)

Contract value: 423 908 (USD)
Price original: 25 000 000 (PHP)
Deadline: 20 days
Customer: AMANG RODRIGUEZ MEMORIAL MEDICAL CENTER

Number: 104420660

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Concreting of Municipal Street (Diego Silang St.) Purok 5, Poblacion, Kadingilan, Bukidnon (UK)

Contract value: 49 173 (USD)
Price original: 2 900 000 (PHP)
Deadline: 12 days
Customer: MUNICIPALITY OF KADINGILAN, BUKIDNON

Number: 104420661

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Supply and Delivery of One (1) Unit Desktop Computer Set and One (1) Unit All-In-One Computer Printer for Sangguniang Kabataan (SK) of Lininiti-an, Cantilan, Surigao del Sur (UK)

Contract value: 831 (USD)
Price original: 49 000 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF CANTILAN, SURIGAO DEL SUR

Number: 104420664

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

100-2024-03-601 Supply and delivery of basketball FIBA official ball, Volleyball Official C5m 5000, Wooden chess board tournament size, etc. (UK)

Contract value: 2 008 (USD)
Price original: 118 394 (PHP)
Deadline: 4 days
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 104420665

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Supply and Delivery of ICT Equipment and Supplies for Cherry T. Coleto Elementary School (CTCES), Cantilan, Surigao del Sur (UK)

Contract value: 1 102 (USD)
Price original: 65 000 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF CANTILAN, SURIGAO DEL SUR

Number: 104420666

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippine Goverment Electronic Procurement system: Tenders. Page № 8