Tenders: Date 25-02-2024


25 feb
C20240805 Procurement of Office Supplies and Devices (UK) add to Favorites
Contract value: 2 889 (USD)
Price original: 170 375 (PHP)
25 feb
C20240812 Procurement of Information Technology (UK) add to Favorites
Contract value: 1 959 (USD)
Price original: 115 560 (PHP)
25 feb
ITB 2024-02-004 to 2-007 Supply & Delivery of CM for Batrch 2 (UK) add to Favorites
Contract value: 88 420 (USD)
Price original: 5 214 554 (PHP)
25 feb
C20240817 Procurement of Sporting Goods (UK) add to Favorites
Contract value: 1 555 (USD)
Price original: 91 700 (PHP)
25 feb
C20240824 Procurement of Furniture (UK) add to Favorites
Contract value: 4 748 (USD)
Price original: 280 000 (PHP)
25 feb
C20240830 Procurement of Office Supplies and Devices (UK) add to Favorites
Contract value: 3 374 (USD)
Price original: 199 000 (PHP)
25 feb
LAGONOY-24-02-037 / Office Supplies & Materials, Tshirts (UK) add to Favorites
Contract value: 3 187 (USD)
Price original: 187 930 (PHP)
25 feb
25 feb
25 feb
LAGONOY-24-02-038 / Solid Waste Management (UK) add to Favorites
Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
25 feb
LAGONOY-24-02-039 / Supplies, Materials & Tokens for (UK) add to Favorites
Contract value: 1 335 (USD)
Price original: 78 750 (PHP)
25 feb
LAGONOY-24-02-040 / Food Commodities (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
25 feb
LAGONOY-24-02-041 / Water System Facilities (UK) add to Favorites
Contract value: 5 460 (USD)
Price original: 322 000 (PHP)
25 feb
LAGONOY-24-02-042 / Purified Water (UK) add to Favorites
Contract value: 629 (USD)
Price original: 37 120 (PHP)
25 feb
instruments needed at dental section as required by DOH for accreditation (UK) add to Favorites
Contract value: 7 100 (USD)
Price original: 418 700 (PHP)
25 feb
SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR VARIOUS TRAININGS IN ARAKAN FOR 2ND QUARTER (UK) add to Favorites
Contract value: 671 (USD)
Price original: 39 600 (PHP)
25 feb
LAGONOY-24-02-043 / Drugs & Medicines (UK) add to Favorites
Contract value: 23 390 (USD)
Price original: 1 379 411 (PHP)
25 feb
25 feb
LAGONOY-24-02-044 / Food & Non - Food Commodities (UK) add to Favorites
Contract value: 2 702 (USD)
Price original: 159 373 (PHP)
25 feb
Supply and Delivery of Meals & Snacks for Civil Service Examination PPT (UK) add to Favorites
Contract value: 939 (USD)
Price original: 55 400 (PHP)
25 feb
PROVISION OF CONCRETE PERIMETER FENCE (UK) add to Favorites
Contract value: 432 (USD)
Price original: 25 470 (PHP)
25 feb
UPGRADING OF PATHWALK AT PUROK 6 BARANGAY PTO RIVAS IBABA BALANGA CITY BATAAN (UK) add to Favorites
Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
25 feb
Supply and Delivery of Rental for Civil Service Examination PPT (UK) add to Favorites
Contract value: 1 865 (USD)
Price original: 110 000 (PHP)
25 feb
PROVISION OF REPAIR THE FACADE OF SLRC (UK) add to Favorites
Contract value: 152 (USD)
Price original: 8 940 (PHP)
25 feb
JHS_009_PROVISION OF REWIRE OF MARCOS BUILDING (UK) add to Favorites
Contract value: 199 (USD)
Price original: 11 722 (PHP)
25 feb
25 feb
JHS_011_PROVISION OF REPAIR OF GRADE 8 COMFORT ROOM (UK) add to Favorites
Contract value: 177 (USD)
Price original: 10 440 (PHP)
25 feb
LAGONOY-24-02-045 / Fuel Allocation (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
25 feb
Procurement on one (1) UNIT OF XCMG LW 330 FN WHEEL LOADER (UK) add to Favorites
Contract value: 37 304 (USD)
Price original: 2 200 000 (PHP)
25 feb
LAGONOY-24-02-046 / Fuel Allocation (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
25 feb
25 feb
LAGONOY-24-02-047 / Fuel Allocation (UK) add to Favorites
Contract value: 2 882 (USD)
Price original: 169 989 (PHP)
25 feb
LAGONOY-24-02-048 / Fuel Allocation (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
25 feb
C20240834 Procurement of Vehicle Parts and Accessories (UK) add to Favorites
Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
25 feb
PURCHASE OF LABORATORY AND DENTAL SUPPLIES OF SCH (UK) add to Favorites
Contract value: 3 383 (USD)
Price original: 199 492 (PHP)
25 feb
(PTA-SEF-FUND) BOND PAPER FOR REPRODUCTION OF ACTIVITY SHEETS, SUMMATIVE TESTS AND EXAMINATIONS (UK) add to Favorites
Contract value: 2 014 (USD)
Price original: 118 750 (PHP)
25 feb
LAGONOY-24-02-049 / Meals & Snacks, Venue Renta & Room Accommodation (UK) add to Favorites
Contract value: 2 898 (USD)
Price original: 170 900 (PHP)
25 feb
FINANCIAL ASSISTANCE TO PRIORITY PROJECTS OF THE BARANGAYS (IMPROVEMENT OF DAY CARE CENTER) (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
25 feb
C20240835 Procurement of Vehicle Parts and Accessories (UK) add to Favorites
Contract value: 1 114 (USD)
Price original: 65 700 (PHP)
25 feb
C20240836 Procurement of Vehicle Parts and Accessories (UK) add to Favorites
Contract value: 1 157 (USD)
Price original: 68 260 (PHP)
25 feb
Supply and Delivery of Meals & Snacks for 2023 barangay Newly Elected Officials (BNEO) (UK) add to Favorites
Contract value: 8 142 (USD)
Price original: 480 200 (PHP)
25 feb
C20240837 Procurement of Vehicle Parts and Accessories (UK) add to Favorites
Contract value: 1 168 (USD)
Price original: 68 880 (PHP)
25 feb
LAGONOY-24-02-050 / Supplies & Training Materials (UK) add to Favorites
Contract value: 531 (USD)
Price original: 31 300 (PHP)
25 feb
PURCHASE OF DRUGS AND MEDICINES OF SCH (UK) add to Favorites
Contract value: 3 387 (USD)
Price original: 199 722 (PHP)
25 feb
Plaque (UK) add to Favorites
Contract value: 2 789 (USD)
Price original: 164 500 (PHP)
25 feb
REHABILITATION OF MULTI-PURPOSE HALL (UK) add to Favorites
Contract value: 3 561 (USD)
Price original: 210 000 (PHP)
25 feb
PURCHASE OF DRUGS AND MEDICINES OF MHO (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 199 993 (PHP)
25 feb
C20240838 Procurement of Vehicle Parts and Accessories (UK) add to Favorites
Contract value: 1 131 (USD)
Price original: 66 700 (PHP)
25 feb
C20240839 Procurement of Vehicle Parts and Accessories (UK) add to Favorites
Contract value: 1 399 (USD)
Price original: 82 490 (PHP)
25 feb
LAGONOY-24-02-051 / Rental of Van for various LGU activities (UK) add to Favorites
Contract value: 1 306 (USD)
Price original: 77 000 (PHP)
25 feb
LAGONOY-24-02-052 / Food Supplies and Commodities (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
25 feb
Photography and Videography (SUA and Dayaw Awards) and Photobooth for SUA and Dayaw Award (UK) add to Favorites
Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
25 feb
C20240840 Procurement of Vehicle Parts and Accessories (UK) add to Favorites
Contract value: 863 (USD)
Price original: 50 900 (PHP)
25 feb
Procurement and Installation of CCTV - OMSC San Jose Library (OMSC RFQ 24-011) (UK) add to Favorites
Contract value: 3 840 (USD)
Price original: 226 478 (PHP)
25 feb
Straight Contract for Repair of TBDOTS Building at Brgy. I-Poblacion, Himamaylan City (UK) add to Favorites
Contract value: 8 810 (USD)
Price original: 519 556 (PHP)
25 feb
C20240841 Procurement of Vehicle Parts and Accessories (UK) add to Favorites
Contract value: 1 643 (USD)
Price original: 96 880 (PHP)
25 feb
Straight Contract for Repair of Rehabilitation Building at Brgy. I-Poblacion, Himamaylan City (UK) add to Favorites
Contract value: 2 252 (USD)
Price original: 132 783 (PHP)
25 feb
JHS_013_PROVISION OF REPAINT GRADE 7 TO GRADE 10 ROOMS AND HALLWAYS (UK) add to Favorites
Contract value: 337 (USD)
Price original: 19 860 (PHP)
25 feb
ROAD CONCRETING AT PUROK 3, FARLANDVILLE, DUMOY (UK) add to Favorites
Contract value: 18 652 (USD)
Price original: 1 100 000 (PHP)
25 feb
25 feb
C20240844 Procurement of Vehicle Parts and Accessories (UK) add to Favorites
Contract value: 1 875 (USD)
Price original: 110 600 (PHP)
25 feb
C20240845 Procurement of Vehicle Parts and Accessories (UK) add to Favorites
Contract value: 877 (USD)
Price original: 51 750 (PHP)
25 feb
JHS_014_PROVISION OF YEAREND INSET FOOD CATERING SERVICES (UK) add to Favorites
Contract value: 178 (USD)
Price original: 10 500 (PHP)
25 feb
C20240848 Procurement of General Repair and Maintenance Services (UK) add to Favorites
Contract value: 1 348 (USD)
Price original: 79 500 (PHP)
25 feb
JHS_015_PROVISION OF SCHOOL LEARNING ACTION CELL (SLAC) FOOD CATERING SERVICES (UK) add to Favorites
Contract value: 31 (USD)
Price original: 1 800 (PHP)
25 feb
Other Supplies & Materials for the CAGS of Guimaras State University (UK) add to Favorites
Contract value: 4 831 (USD)
Price original: 284 925 (PHP)
25 feb
JHS_016_PROVISION OF MOBILE LOAD OF MOBILE LOAD PROCURED (UK) add to Favorites
Contract value: 305 (USD)
Price original: 18 000 (PHP)
25 feb
LAGONOY-24-02-053 / Meals & Snacks for various LGU Activities (UK) add to Favorites
Contract value: 1 713 (USD)
Price original: 101 000 (PHP)
25 feb
JHS_017_PROVISION OF OFFICE SUPPLIES (UK) add to Favorites
Contract value: 244 (USD)
Price original: 14 410 (PHP)
25 feb
LAGONOY-24-02-054 / Environmental, Health, Sanitation & Water Supply Chlorination (UK) add to Favorites
Contract value: 848 (USD)
Price original: 50 000 (PHP)
25 feb
JHS_018_PROVISION OF FREE STUDENTS’ SCHOOL SUPPLIES (UK) add to Favorites
Contract value: 361 (USD)
Price original: 21 300 (PHP)
25 feb
LAGONOY-24-02-055 / Repair & Maintenance of Government Facilities (Electrical) (UK) add to Favorites
Contract value: 5 936 (USD)
Price original: 350 094 (PHP)
25 feb
LAGONOY-24-02-056 / Solid Waste Management Operation (UK) add to Favorites
Contract value: 307 (USD)
Price original: 18 110 (PHP)
25 feb
JHS_019_PROVISION OF RECOGNITION AND GRADUATION EXPENSES (UK) add to Favorites
Contract value: 156 (USD)
Price original: 9 200 (PHP)
25 feb
LAGONOY-24-02-057 / Vehicles Repair & Maintenance (UK) add to Favorites
Contract value: 1 386 (USD)
Price original: 81 730 (PHP)
25 feb
Supplies for the Motor Vehicle Maintenance of Guimaras State University (UK) add to Favorites
Contract value: 8 461 (USD)
Price original: 499 000 (PHP)
25 feb
JHS_020_PROVISION OF FOOD FOR WORLD TEACHERSDAY CELEBRATION FOOD CATERING SERVICES (UK) add to Favorites
Contract value: 36 (USD)
Price original: 2 100 (PHP)
25 feb
PROJ. 367 - MOOE, C.O & RRMF 2024 (UK) add to Favorites
Contract value: 5 574 (USD)
Price original: 328 730 (PHP)
25 feb
SHS_001_PRINTING OF TARPAULIN ON SCHOOL PPAs (UK) add to Favorites
Contract value: 51 (USD)
Price original: 3 000 (PHP)
25 feb
SHS_002_PROVISION OF CONCRETE PERIMETER FENCE (UK) add to Favorites
Contract value: 288 (USD)
Price original: 16 980 (PHP)
25 feb
SHS_005_PROVISION OF YEAREND INSET FOOD CATERING SERVICES (UK) add to Favorites
Contract value: 89 (USD)
Price original: 5 250 (PHP)
25 feb
One (1) Contract of Mounted Mirror for the Edu-tourism 3rd floor of Guimaras State University (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
25 feb
SUPPLY AND DELIVERY OF SPORTING GOODS (UK) add to Favorites
Contract value: 848 (USD)
Price original: 50 000 (PHP)
25 feb
Construction of Bleachers for Barangay Gymnasium (UK) add to Favorites
Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
25 feb
PROCUREMENT OF UNIFORM TO BE USED FOR BARMMAA MEET 2024 (UK) add to Favorites
Contract value: 30 386 (USD)
Price original: 1 792 000 (PHP)
25 feb
PROCUREMENT OF FOOD FOR REGIONAL REFRESHER COURSE AND TRAINING OF TECHNICAL OFFICIALS (UK) add to Favorites
Contract value: 33 574 (USD)
Price original: 1 980 000 (PHP)
25 feb
PROCUREMENT OF FOOD FOR BARMMAA MEET 2024 (UK) add to Favorites
Contract value: 68 843 (USD)
Price original: 4 060 000 (PHP)
25 feb
PROCUREMENT OF SPORTS EQUIPMENT TO BE USED FOR BARMMAA MEET 2024 (UK) add to Favorites
Contract value: 28 771 (USD)
Price original: 1 696 752 (PHP)
25 feb

Number: 100232090

Country: India

Source: globalsources.com

25 feb

Number: 100232091

Country: India

Source: globalsources.com

25 feb

Number: 100232092

Country: Philippines

Source: globalsources.com

25 feb

Number: 100232096

Country: Poland

Source: globalsources.com

25 feb

Number: 100232097

Country: Zambia

Source: globalsources.com

25 feb

Number: 100232100

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232101

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232102

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232103

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232104

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232105

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232106

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232107

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232108

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232109

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232110

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232111

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232112

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232113

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232114

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232115

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232116

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232117

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232118

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232119

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232120

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232121

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232122

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232123

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232124

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232125

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232126

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232127

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232128

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232129

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232130

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232131

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232132

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232133

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232134

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232135

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232136

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232137

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232138

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232139

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232140

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232141

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232142

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232143

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232144

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232145

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232146

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232147

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232148

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232149

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232150

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232151

Country: Brazil

Source: Compras.gov.br

25 feb

Number: 100232153

Country: United States

Source: RFQ

25 feb

Number: 100232156

Country: Bolivia

Source: RFQ

25 feb

Number: 100232160

Country: Mozambique

Source: RFQ

25 feb

Number: 100232161

Country: Australia

Source: RFQ

25 feb

Number: 100232164

Country: United States

Source: RFQ

25 feb

Number: 100232165

Country: Venezuela

Source: RFQ

25 feb

Number: 100232174

Country: United States

Source: RFQ

25 feb

Number: 100232175

Country: United States

Source: RFQ

25 feb

Number: 100232179

Country: United States

Source: RFQ

25 feb

Number: 100232180

Country: Turkey

Source: RFQ