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

30 apr

supply & delivery of desktop computers B (EN)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Deadline: 4 days
Customer: PEDRO T. MENDIOLA SR. MEMORIAL NATIONAL HIGH SCHOOL

Number: 103757363

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

Procurement of Barangay Seal (EN)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Deadline: 4 days
Customer: BARANGAY TANZA, NAVOTAS CITY

Number: 103757364

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

Construction of solar street lights purok-1,2,3,4 (EN)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Deadline: 4 days
Customer: BARANGAY 10 POBLACION, CATBALOGAN CITY, SAMAR

Number: 103757365

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF DRAINAGE CANAL AT ZONE 4, ANTIPOLO, MINALABAC, CAMARINES SUR (EN)

Contract value: 1 564 (USD)
Price original: 92 215 (PHP)
Deadline: 4 days
Customer: BARANGAY TIMBANG, MINALABAC, CAMARINES SUR

Number: 103757366

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

Repair of multipurpose hall (phase-1) purok-1 (EN)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Deadline: 4 days
Customer: BARANGAY IBOL, CATBALOGAN CITY, SAMAR

Number: 103757367

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

SUPPLY & DELIVERY OF ONE (1) UNIT SERVICE VEHICLE VAN (EN)

Contract value: 20 348 (USD)
Price original: 1 200 000 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF MANITO, ALBAY

Number: 103757368

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

PURCHASE OF OF VENTILATION INDUSTRIAL FAN (EN)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Deadline: 4 days
Customer: BARANGAY TEJEROS CONVENTION ROSARIO CAVITE

Number: 103757369

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

SUPPLIES FOR 1ST QUARTER 2024 (EN)

Contract value: 1 687 (USD)
Price original: 99 507 (PHP)
Deadline: 4 days
Customer: CITY OF LEGAZPI, ALBAY

Number: 103757370

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

Procurement of Palm Size GNSS RTK (EN)

Contract value: 13 565 (USD)
Price original: 800 000 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF TINOC, IFUGAO

Number: 103757371

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

Purchase of Drugs and Medicines, Medical, Dental and Laboratory Supplies (EN)

Contract value: 12 716 (USD)
Price original: 749 903 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF TINOC, IFUGAO

Number: 103757372

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

Supply and Delivery of Food Items use to Support to Peace Officers (2nd Quarter) (EN)

Contract value: 28 400 (USD)
Price original: 1 674 890 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF NASIPIT, AGUSAN DEL NORTE

Number: 103757373

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

CATERING SERVICES FOR THE CONDUCT OF WRITESHOP OF BISLIG RIVER INTEGRATED WATERSHED MANAGEMENT PLAN (UK)

Contract value: 1 468 (USD)
Price original: 86 570 (PHP)
Deadline: 6 days
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, S. DEL S

Number: 103761180

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

CATERING SERVICES TO CONDUCT CEPA/IEC FOR THE DELINEATION OF LEGAL EASEMENT AT MLGU CORTES (UK)

Contract value: 911 (USD)
Price original: 53 700 (PHP)
Deadline: 6 days
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, S. DEL S

Number: 103761181

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

CATERING SERVICES TO CONDUCT CEPA/IEC FOR THE DELINEATION OF LEGAL EASEMENT AT CITY OF TANDAG, SDS (UK)

Contract value: 1 005 (USD)
Price original: 59 250 (PHP)
Deadline: 6 days
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, S. DEL S

Number: 103761182

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

PROCUREMENT OF OFFICE SUPPLIES (UK)

Contract value: 6 141 (USD)
Price original: 362 157 (PHP)
Deadline: 8 days
Customer: MUNICIPALITY OF TINOC, IFUGAO

Number: 103761183

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES (UK)

Contract value: 4 919 (USD)
Price original: 290 078 (PHP)
Deadline: 6 days
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, S. DEL S

Number: 103761184

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

PROCUREMENT OF OFFICE SUPPLIES & MATERIALS (UK)

Contract value: 4 112 (USD)
Price original: 242 516 (PHP)
Deadline: 6 days
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, S. DEL S

Number: 103761185

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

Contract ID No. 24GOB057 - Supply and Delivery of Scaffolding Materials intended for the use of Office Maintenance (Cleaning of Glass Windows) of MMIDEO Compound (UK)

Contract value: 4 560 (USD)
Price original: 268 949 (PHP)
Deadline: 8 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 1ST E

Number: 103761186

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

Contract ID No. 24GOB058 - Supply and Delivery of Road Safety Barrier System intended for Routine Maintenance Activities of MMIDEO (UK)

Contract value: 16 726 (USD)
Price original: 986 400 (PHP)
Deadline: 8 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 1ST E

Number: 103761187

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

Contract ID No. 24GOB059 - Supply and Delivery of Consumables intended for various Routine Activities of MMIDEO (UK)

Contract value: 8 144 (USD)
Price original: 480 294 (PHP)
Deadline: 8 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 1ST E

Number: 103761188

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippine Goverment Electronic Procurement system: Tenders. Page № 3