Tenders: Date 07-10-2024 - tenderinfo.org

07 oct

Industrial Fruit Meat Dehydrator Food Onion Heat Pump All In One Dryer Plum Mango Vegetable ... (EN)

Number: 111853230

Country: Saudi Arabia

Source: RFQ

07 oct

Custom printed logo recyclable retail reusable black plastic poly tote carrier shopping bags with ... (EN)

Number: 111853231

Country: Papua New Guinea

Source: RFQ

07 oct

Outdoor Ip65 Waterproof Aluminum Tennis Courts Lighting Led High Mast Lights 300w 400w 500w 600w ... (EN)

Number: 111853232

Country: Italy

Source: RFQ

07 oct

Hot Sale Thin Highbay Lamp Industrial Gymnasium Waterproof IP65 100W 150W 200W Warehouse Led Ufo ... (EN)

Number: 111853233

Country: Philippines

Source: RFQ

07 oct

High Gloss Flat Panel White Modular Modern Kichen Cabinets Modern Kitchen Furniture Luxury Designs (EN)

Number: 111853234

Country: United States

Source: RFQ

07 oct

ABB 6 Axis Automatic Robot Arm Fiber Laser Welding Machine (EN)

Number: 111853235

Country: United States

Source: RFQ

07 oct

Chery Brand Gasoline Suv Cars Cheap Price Jetour X70 plus Gasoline High Speed Jetour X70plus jetour ... (EN)

Number: 111853236

Country: Poland

Source: RFQ

07 oct

Mcdodo-Accesorios para teléfonos móviles, adaptador OTG para iphone, android, aleación de zinc, mini cargador USB, adaptador 3,0 (EN)

Number: 111853237

Country: Argentina

Source: RFQ

07 oct

Reverse osmosis water purification system drinking water commercial water purification system (EN)

Number: 111853238

Country: United Kingdom

Source: RFQ

07 oct

Hoodie (EN)

Number: 111853239

Country: Germany

Source: RFQ

07 oct

Cheap Custom Fitness Sports Silicone Bracelet For Promotional Gift personalized wristbands silicone ... (EN)

Number: 111853240

Country: Spain

Source: RFQ

07 oct

Natural body wave synthetic wigs HD Lace Wigs with pre plucked baby hair (EN)

Number: 111853241

Country: United States

Source: RFQ

07 oct

315Mhz frequency learning code remotes (EN)

Number: 111853242

Country: United States

Source: RFQ

07 oct

Bamboo skewer bbq skewer 90cm 2.5 200mm 3mm 30cm 300x25mm natural bamboo barbecue sticks bamboo ... (EN)

Number: 111853243

Country: Poland

Source: RFQ

07 oct

Custom eva zipper case (EN)

Number: 111853244

Country: Peru

Source: RFQ

07 oct

Dry Fit T Shirt 100% Polyester T Shirt Sublimation Blanks Tshirt with Logo Custom Logo Printed T Shirt Men Plain T-shirt for Men (EN)

Number: 111853245

Country: Argentina

Source: RFQ

07 oct

Blank Cotton Street Wear T-Shirt Oversized Drop Shoulder T-Shirt Custom High Quality Printed Heavy ... (EN)

Number: 111853246

Country: India

Source: RFQ

07 oct

Drawer Jewelry Packaging Special Paper Drawer Ring Box Leatherette Paper Bracelet Boxes Custom Logo ... (EN)

Number: 111853247

Country: Australia

Source: RFQ

07 oct

Cheap Floodlight IP66 Waterproof Outdoor Garden Yard Led Flood Light 10w 20w 30w 50w 100w 200w 300w ... (EN)

Number: 111853248

Country: Germany

Source: RFQ

07 oct

Smart Cup Led Temperature Display (EN)

Number: 111853249

Country: United Arab Emirates

Source: RFQ

07 oct

Custom 10ml mini shampoo spout pouch 3ml 5ml sunscreen empty cosmetic sample sachet packaging ... (EN)

Number: 111853250

Country: Finland

Source: RFQ

07 oct

Electric Golf Buggy (EN)

Number: 111853251

Country: United States

Source: RFQ

07 oct

Long Sleeve Belt Denim Dress For Women (EN)

Number: 111853252

Country: Dominican Republic

Source: RFQ

07 oct

Commercial Grade Luxury Vinyl Plank Flooring PVC SPC Rigid Core with Click Lock System for Indoor ... (EN)

Number: 111853253

Country: United States

Source: RFQ

07 oct

WIFI Tuya Super Quiet Pet Cat Water Fountain Dispenser Automatic Electric Pet Drinking Bowl For Pet (EN)

Number: 111853254

Source: RFQ

07 oct

Anti-corrosion Asa Resin Roof Tile Soundproof Corrugated Pvc Plastic Roof Tiles Shingles (EN)

Number: 111853255

Country: Portugal

Source: RFQ

07 oct

LEASH DOG (EN)

Number: 111853256

Country: Spain

Source: RFQ

07 oct

Mens Wholesale high quality Cargo Working Pants Outdoor workwear Hiking Casual multi pockets Pants ... (EN)

Number: 111853257

Country: Qatar

Source: RFQ

07 oct

1000V DC solar connector connected 2.5mm2 4mm2 6mm2 photovoltaic cable IP67 PV connector (EN)

Number: 111853258

Country: Zambia

Source: RFQ

07 oct

Repair and Maintenance of Barangay Roads on 14 Barangays (EN)

Contract value: 47 468 (USD)
Price original: 2 799 448 (PHP)

Number: 111853259

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Weed Brush Cutter Wheel Garden Tool Accessories Wheel Cutting Trimmer Head Cutter Brush Cutter ... (EN)

Number: 111853260

Country: United States

Source: RFQ

07 oct

Wholesale Office Stationary Gfit Promotional Fashion Customised Twist Wood Ballpoint Pens (EN)

Number: 111853261

Country: United States

Source: RFQ

07 oct

SCH40 أنابيب الصلب المجلفن لمكافحة الحرائق مع UL FM (EN)

Number: 111853262

Country: Saudi Arabia

Source: RFQ

07 oct

Agricultural machinery equipment automatic screw oil pressers oil making machine oil expeller (EN)

Number: 111853263

Country: Senegal

Source: RFQ

07 oct

Vintage flatback rhinestone buttons 25mm round rhinestone buttons (EN)

Number: 111853264

Country: Sweden

Source: RFQ

07 oct

Wooden Salad Bowls Set Large Acacia Wood Serving Bowl for Salad (EN)

Number: 111853265

Country: Turkey

Source: RFQ

07 oct

meat chopper 3l (EN)

Number: 111853266

Country: Pakistan

Source: RFQ

07 oct

Customization Design Collapsible Baby Bathtub Folding Baby Bathtub Set With Temperature Sensing (EN)

Number: 111853267

Country: Poland

Source: RFQ

07 oct

Nordic Modern Home Furniture Living Room Arm Chair Plastic Rattan Dining Chair for Hotel Restaurant (EN)

Number: 111853268

Country: United States

Source: RFQ

07 oct

Ekintop queen bed european bedroom furniture set luxury royal (EN)

Number: 111853269

Country: United States

Source: RFQ

07 oct

Plumbing Tools 8-in-1 18-in-1 Multifunction Sink Bathroom Basin Faucet Wrench Tool (EN)

Number: 111853270

Country: Singapore

Source: RFQ

07 oct

customized badge reels (EN)

Number: 111853271

Country: United States

Source: RFQ

07 oct

New portable travel PU leather briefcase makeup bag womens travel waterproof large capacity makeup ... (EN)

Number: 111853272

Country: Argentina

Source: RFQ

07 oct

Custom logo Extra Thick Coral fleece Super Absorbent Wash microfiber towel car cleaning towel ... (EN)

Number: 111853273

Country: United States

Source: RFQ

07 oct

Manufacture Customized Music Musical Symbol Sing Chorus Medals Medalla Medallion Award Custom Choir ... (EN)

Number: 111853274

Country: Canada

Source: RFQ

07 oct

Special Price Hand Woven Bamboo Pet Bed Custom Soft Small Dog Pet Bed Accessories Cat Sleeping Pad ... (EN)

Number: 111853275

Country: India

Source: RFQ

07 oct

resina epoxica a y b (EN)

Number: 111853276

Country: Panama

Source: RFQ

07 oct

Custom Acid Wash Heavyweight Zip Up Jacket With Hood Screen Printed Logo (EN)

Number: 111853277

Country: United States

Source: RFQ

07 oct

Boîte de jeu portable Sup 400 en 1 jeuxBâton de console de jeu vidéo maison rétroBâton de console de jeu à double joueur pour la (EN)

Number: 111853278

Country: France

Source: RFQ

07 oct

I shaped straight steel wood staircase with double beam and steel stairs railing designs (EN)

Number: 111853279

Country: France

Source: RFQ

07 oct

Video Module Video Module For Invitation Card Tft Lcd Panel Video Module (EN)

Number: 111853280

Country: Romania

Source: RFQ

07 oct

Advanced Snail Mucin 96%Power Repairing Essence,Snail Mucin Serum,With Snail Secretion Filtrate,for ... (EN)

Number: 111853281

Country: Senegal

Source: RFQ

07 oct

Procurement of Stockpile for Disaster Preparedness (EN)

Contract value: 1 674 (USD)
Price original: 98 750 (PHP)

Number: 111853282

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Procurement of Food for 3rd and 4th Quarter SLAC RFQ (EN)

Contract value: 252 (USD)
Price original: 14 850 (PHP)

Number: 111853283

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Procurement of Supplies for Basic Life Support Training RFQ (EN)

Contract value: 437 (USD)
Price original: 25 800 (PHP)

Number: 111853284

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Procurement of Free School Supplies for Grade 7 Students RFQ (EN)

Contract value: 270 (USD)
Price original: 15 910 (PHP)

Number: 111853285

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR SECTION OF RESPIRATORY SERVICES (SRS) UNDER A SINGLE-YEAR FRAMEWORK AGREEMENT LCP (EPA) IB NO. 24-50 (EN)

Contract value: 297 211 (USD)
Price original: 17 527 993 (PHP)

Number: 111853286

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY AND DELIVERY OF RADIOLOGY SUPPLIES(CT-SCAN&MRI SECTION)UNDER A SINGLE-YEAR FRAMEWORK AGREEMENT LCP (EPA) IB NO 24-56 (EN)

Contract value: 226 675 (USD)
Price original: 13 368 159 (PHP)

Number: 111853287

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY AND DELIVERY OF RADIOTHERAPY SUPPLIES UNDER A SINGLE YEAR FRAMEWORK AGREEMENT LCP (EPA) IB NO 24-57 (EN)

Contract value: 27 851 (USD)
Price original: 1 642 500 (PHP)

Number: 111853288

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

GAD Training and Seminar 2024 (EN)

Contract value: 1 123 (USD)
Price original: 66 250 (PHP)

Number: 111853289

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

General Repair and Maintenance (EN)

Contract value: 1 133 (USD)
Price original: 66 831 (PHP)

Number: 111853290

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

INVITATION TO BID FOR THE EXPANSION/RECLAMATION OF MUNICIPAL GROUNDS OF LAPINIG DEL NORTE, LAPINIG, N.SAMAR (EN)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)

Number: 111853291

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Construction of Slope Protection & Concreting of Road Extension, Brgy. Gumot-Nagcolaran (EN)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)

Number: 111853292

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Classroom Repair (EN)

Contract value: 1 053 (USD)
Price original: 62 115 (PHP)

Number: 111853293

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Procurement of Security Services for FY 2025 (EN)

Contract value: 13 904 (USD)
Price original: 820 000 (PHP)

Number: 111853294

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

GOODS-2024-304 Purchase of Tires and Various Materials for the Repair and Maintenance of Various Vehicles Assigned at the PNP and PGO (4th Quarter CY-2024) (EN)

Contract value: 16 710 (USD)
Price original: 985 472 (PHP)

Number: 111853295

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

2024-09-4656 Procurement of Preventive Maintenance and Calibration (EN)

Contract value: 35 486 (USD)
Price original: 2 092 800 (PHP)

Number: 111853296

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

2024-09-4600 Procurement of Solar Light with Stand (EN)

Contract value: 205 066 (USD)
Price original: 12 093 750 (PHP)

Number: 111853297

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

[Providing ramp in weigh bridge no 1 4 and 5 at Bina Project] (EN)

Number: 111853298

Country: India

Source: Coal India Limited

07 oct

[Repairing and maintenance of 04-unit LCH quarter (allotted to Sri Satendra Mahato, Adhikonda Tiwari, Abhi Muduli and Madan Harijan) at different colonies of Porascole Group of Mines under Kajora Area.] (EN)

Number: 111853299

Country: India

Source: Coal India Limited

07 oct

Alpha Olefin Sulphonate (UK)

Number: 111853300

Country: India

Source: Indiamart

07 oct

2024-09-4640 Procurement of Drugs and Medicines (UK)

Contract value: 92 869 (USD)
Price original: 5 476 925 (PHP)

Number: 111853301

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

2024-09-4596 Procurement of Mobile Dental Clinic Van (UK)

Contract value: 116 151 (USD)
Price original: 6 850 000 (PHP)

Number: 111853302

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

2024-09-4564 Procurement of Supplies and Materials for Giant Christmas Tree (Circle) (UK)

Contract value: 42 214 (USD)
Price original: 2 489 575 (PHP)

Number: 111853303

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

2024-09-4598 Procurement of Books (UK)

Contract value: 46 528 (USD)
Price original: 2 743 960 (PHP)

Number: 111853304

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

2024-09-4647 Procurement for Security Services (UK)

Contract value: 35 467 (USD)
Price original: 2 091 686 (PHP)

Number: 111853305

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

2024-09-4597 Procurement of Books (UK)

Contract value: 317 084 (USD)
Price original: 18 700 000 (PHP)

Number: 111853306

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

2024-09-4646 Procurement of Drugs and Medicines (UK)

Contract value: 201 730 (USD)
Price original: 11 897 000 (PHP)

Number: 111853307

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Supply and Delivery of Various Textbooks to be used in Colegio de Naujan, Naujan, Oriental Mindoro (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)

Number: 111853308

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

2024-09-4542 Procurement of Medical Grade Oxygen (Refill) (UK)

Contract value: 91 971 (USD)
Price original: 5 424 000 (PHP)

Number: 111853309

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

GOODS-2024-305 Purchase of Office Supplies (Furniture and Fixture) for Executive Offices use 4th Quarter CY-2024 (UK)

Contract value: 3 905 (USD)
Price original: 230 316 (PHP)

Number: 111853310

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

2024-09-4541 Procurement of Drugs and Medicines (UK)

Contract value: 89 527 (USD)
Price original: 5 279 874 (PHP)

Number: 111853311

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

2024-09-4540 Procurement of Drugs and Medicines (UK)

Contract value: 163 883 (USD)
Price original: 9 664 992 (PHP)

Number: 111853312

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

2024-09-4539 Procurement of Drugs and Medicines (UK)

Contract value: 42 585 (USD)
Price original: 2 511 462 (PHP)

Number: 111853313

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

2024-09-4703 Procurement of Foods (UK)

Contract value: 50 021 (USD)
Price original: 2 950 000 (PHP)

Number: 111853314

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

2024-09-4645 Procurement of Medical Grade Oxygen (Refill) (UK)

Contract value: 24 417 (USD)
Price original: 1 440 000 (PHP)

Number: 111853315

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

GOODS-2024-306 Purchase of Other Supplies for Executive Offices use 4th Quarter CY-2024 (UK)

Contract value: 7 861 (USD)
Price original: 463 600 (PHP)

Number: 111853316

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Procurement of Construction Materials in Support to Wood Processing Plant for NUFAI in Mantahaw, Nalundan, Bindoy, Negros Oriental (UK)

Contract value: 7 136 (USD)
Price original: 420 853 (PHP)

Number: 111853317

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Calamity Materials (UK)

Contract value: 2 851 (USD)
Price original: 168 145 (PHP)

Number: 111853318

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS AND SUPPLIES FOR THE CONSTRUCTION OF DRAINAGE CANAL (UK)

Contract value: 1 577 (USD)
Price original: 92 975 (PHP)

Number: 111853319

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

2024-09-4658 Procurement of Supplies and Materials for Block 2 (UK)

Contract value: 20 749 (USD)
Price original: 1 223 665 (PHP)

Number: 111853320

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

CONSTRUCTION OF AGUSAN DEL NORTE PROVINCIAL HOSPITAL CLINICAL LABORATORY, AGUSAN DEL NORTE PROVINCIAL HOSPITAL, BUTUAN CITY, AGUSAN DEL NORTE - REBIDDING (UK)

Contract value: 102 533 (USD)
Price original: 6 046 865 (PHP)

Number: 111853321

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

JOSE PANGANIBAN WATER DISTRICT REHABILITATION AND EXPANSION OF TRANSMISSION LINE - Rebidding (UK)

Contract value: 102 302 (USD)
Price original: 6 033 287 (PHP)

Number: 111853322

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

IMPROVEMENT OF DANNAL ROAD (UK)

Contract value: 6 152 (USD)
Price original: 362 813 (PHP)

Number: 111853323

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Request for Quotation for the Purchase of Rice for the consumption of Prisoners and support to other Law Enforcement Units for the month of October, November and December, 2024 of the Municipality of (UK)

Contract value: 1 323 (USD)
Price original: 78 000 (PHP)

Number: 111853324

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchased of Table and Chair (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)

Number: 111853325

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchased of Communication Equipment (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Number: 111853326

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Invitation to Bid Purchase of Municipal Ambulance (UK)

Contract value: 40 695 (USD)
Price original: 2 400 000 (PHP)

Number: 111853327

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Sports Equipment (UK)

Contract value: 178 (USD)
Price original: 10 500 (PHP)

Number: 111853328

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Supply and Delivery of Wheel Chairs for Donations under ITB No. CB24-09-054COR (UK)

Contract value: 254 320 (USD)
Price original: 14 998 500 (PHP)

Number: 111853329

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

GOODS-2024-307 Purchase of Construction Supplies for the Repair and Maintenance (Floor Tiling) of OB and Surgical Section for ZDSMC CY-2024 (UK)

Contract value: 8 195 (USD)
Price original: 483 300 (PHP)

Number: 111853330

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

GOODS-2024-308 Purchase of Drugs, Medicines and Vitamins for 26 RHUs CY-2024 (UK)

Contract value: 15 261 (USD)
Price original: 900 000 (PHP)

Number: 111853331

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Re-Procurement of One (1) unit Motorcycle 150cc (UK)

Contract value: 1 441 (USD)
Price original: 85 000 (PHP)

Number: 111853332

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

GOODS-2024-309 Purchase of Drugs and Medicines (Non-Regulated) for the Use of ZDSMC-Pharmacy (4th Quarter CY-2024) (UK)

Contract value: 95 555 (USD)
Price original: 5 635 375 (PHP)

Number: 111853333

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

GOODS-2024-259R3 Purchase of Medical Supplies for PDRRMO Use CY 2024 (UK)

Contract value: 8 461 (USD)
Price original: 499 009 (PHP)

Number: 111853334

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

GOODS-2024-277R2 Purchase of Medical Supplies for ZDSMC Pharmacy Stocking/Sale Purposes Hemodialysis, ICU & Wards Use CY 2024 (UK)

Contract value: 10 344 (USD)
Price original: 610 046 (PHP)

Number: 111853335

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

GOODS-2024-400 Purchase of Other Supplies for ZDSMC Tailoring/Maintenance Section Use (4th Quarter CY-2024) (UK)

Contract value: 6 987 (USD)
Price original: 412 083 (PHP)

Number: 111853336

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

GOODS-2024-276R1 Procurement of Diesel and Gasoline for the Use of the Vice Governor, SP Members and SP Secretary Offices (4th Quarter CY-2024) (UK)

Contract value: 27 868 (USD)
Price original: 1 643 538 (PHP)

Number: 111853337

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

GOODS-2024-299R1 Purchase of Drugs and Medicine for the IPHO TB Control Program Allocation to Rural Health Units of Zamboanga del Sur (4th Quarter CY 2024) (UK)

Contract value: 13 540 (USD)
Price original: 798 520 (PHP)

Number: 111853338

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

CONCRETING OF 200 METERS BARANGAY ROAD AT PUROK 3 (UK)

Contract value: 31 369 (USD)
Price original: 1 850 000 (PHP)

Number: 111853339

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

PURCHASE OF 300 PCS FULL SUBLIMATION T-SHIRTS FOR BLOOD DONATION (UK)

Contract value: 2 883 (USD)
Price original: 170 000 (PHP)

Number: 111853340

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

8918-22-08) REHABILITATION OF THE SWIMMING POOL, OLD BLEACHERS AND OLD OFFICE BUILDING: A) COMFORT ROOMS, B) SHOWER ROOMS, C) COFFEE SHOP, D) STORAGE AREAS FOR EQUIPMENT ANG E) MINI-CONFERENCE (UK)

Contract value: 169 563 (USD)
Price original: 10 000 000 (PHP)

Number: 111853341

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

IMPROVEMENT OF NURSERY BUILDING SO. BIGYAN-BRGY. SIBULAN, POLILLO, QUEZON (UK)

Contract value: 4 716 (USD)
Price original: 278 130 (PHP)

Number: 111853342

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

PROVISION FOR THE PROCUREMENT OF VARIOUS I.T. EQUIPMENT INTENDED FOR THE UPGRADE MANAGEMENT INFORMANTION SYSTEM OFFICE AT PATEROS TECHNOLOGICAL COLLEGE, BARANGAY STO ROSARIO-KANLURAN, PATEROS, METRO M (UK)

Contract value: 26 113 (USD)
Price original: 1 540 000 (PHP)

Number: 111853343

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

OTHER STRUCTURES–CONSTRUCTION OF PERIMETER FENCE – MUNICIPAL NURSERY (PHASE 1), RENOVATION OF PIG PEN TO COMPOST FACILITY-BRGY. SIBULAN, POLILLO, QUEZON (UK)

Contract value: 6 581 (USD)
Price original: 388 107 (PHP)

Number: 111853344

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Supply and Delivery of Interactive Monitor with Metal Stand for the use of CDRRMO Council/Office for Development of Information and Database Generation and Community Based Disaster Risk Reduction and (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)

Number: 111853345

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Procurement of Drugs and Medicines - GTLMH-RFQ-2024-10-010167 (UK)

Contract value: 9 231 (USD)
Price original: 544 380 (PHP)

Number: 111853346

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Cleaning of Chandelier (UK)

Contract value: 466 (USD)
Price original: 27 500 (PHP)

Number: 111853347

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

P.R. No. 2024-10-0148-Purchase of Construction Materials for use in fabrication of wooden working table for use in the Quality Assurance Section Laboratory. (UK)

Contract value: 468 (USD)
Price original: 27 575 (PHP)

Number: 111853348

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY AND DELIVERY OF MEALS AND SNACKS/CATERING SERVICES (UK)

Contract value: 877 (USD)
Price original: 51 700 (PHP)

Number: 111853349

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Concreting of MAGRO, MSWDO and IP Building Ground (materials, labor & equipment rental) at Municipal Site, Binuangan, Maco, Davao de Oro (UK)

Contract value: 11 869 (USD)
Price original: 700 000 (PHP)

Number: 111853350

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

CONTRACT ID: 24-10-265 = PROCUREMENT OF SPUTUM CAPS (UK)

Contract value: 4 769 (USD)
Price original: 281 250 (PHP)

Number: 111853351

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

RFQ No. 2024 -10 - 637 = Procurement of Laboratory Supplies (UK)

Contract value: 10 901 (USD)
Price original: 642 899 (PHP)

Number: 111853352

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

FOD-L-24-2682: SUPPLY OF LABOR AND MATERIALS FOR THE CONSTRUCTION OF POULTRY HOUSING LOCATED AT BRGY. POBLACION, TRINIDAD, BOHOL (UK)

Contract value: 23 061 (USD)
Price original: 1 360 000 (PHP)

Number: 111853353

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

RFQ No. 2024 -10-636 = Procurement of Breastfeebing essential kit for lactating mothers (UK)

Contract value: 13 565 (USD)
Price original: 800 000 (PHP)

Number: 111853354

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

FOD-L-24-3064: SUPPLY OF LABOR AND MATERIALS FOR THE CONSTRUCTION OF CATTLE HOUSING LOCATED AT BRGY. BUDBUD, BARILI, CEBU (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)

Number: 111853355

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

BDF PACKAGE 1-2024 PROJECTS AT POBLACION, ATOK, BENGUET (UK)

Contract value: 21 958 (USD)
Price original: 1 295 000 (PHP)

Number: 111853356

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

BDF PACKAGE 2-2024 PROJECTS AT POBLACION, ATOK, BENGUET (UK)

Contract value: 28 995 (USD)
Price original: 1 710 001 (PHP)

Number: 111853357

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE 4th QUARTER CY 2024 (UK)

Contract value: 4 134 (USD)
Price original: 243 800 (PHP)

Number: 111853358

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

CONSTRUCTION OF FOOTBRIDGE (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)

Number: 111853359

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Procurement of Meals and Snacks (PR24-0911) (UK)

Contract value: 1 424 (USD)
Price original: 84 000 (PHP)

Number: 111853360

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Construction of Multi-Purpose Building at Sagbang Elementary School (UK)

Contract value: 47 875 (USD)
Price original: 2 823 441 (PHP)

Number: 111853361

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Construction of Water Reservoir Facility at Barangay Apolong (UK)

Contract value: 100 916 (USD)
Price original: 5 951 538 (PHP)

Number: 111853362

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Procurement of Milkfish fingerlings (3 inches) (PR24-0930) (UK)

Contract value: 3 306 (USD)
Price original: 195 000 (PHP)

Number: 111853363

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF 2 UNITS PREFABRICATED CONTAINER VAN (WHITE), WITH CUSTOMIZED TOILET & BATH AND ADDITIONAL ACCESSORIES INCLUDING INSTALLATION, FOR POLICE OUTPOST AT BAR (UK)

Contract value: 15 600 (USD)
Price original: 920 000 (PHP)

Number: 111853364

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Infant Warmer for LPH-San Pablo City District Hospital (UK)

Contract value: 219 415 (USD)
Price original: 12 940 000 (PHP)

Number: 111853365

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Brand New Pick-Up for Governor’s Office-Executive for the Transport of Personnel Conducting Livelihood Training and for the Delivery of Requested Supplies and Equipment in the Mountainous Areas of 3rd (UK)

Contract value: 120 051 (USD)
Price original: 7 080 000 (PHP)

Number: 111853366

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Project 2024-27: Purchase of Portable Clamp-on Ultrasonic Flowmeter (UK)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)

Number: 111853367

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Laboratory Supplies for LPH-Gen. Cailles Memorial District Hospital (UK)

Contract value: 94 954 (USD)
Price original: 5 599 900 (PHP)

Number: 111853368

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Supply and Delivery of Water Dispenser; PR No. 24-2757 Dated July 19, 2024. (UK)

Contract value: 1 145 (USD)
Price original: 67 500 (PHP)

Number: 111853369

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Supply & Delivery Various Catering Services for PHO-2024-0549 (UK)

Contract value: 4 883 (USD)
Price original: 288 000 (PHP)

Number: 111853370

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Medicines for Laguna Medical Center NBB (UK)

Contract value: 84 778 (USD)
Price original: 4 999 797 (PHP)

Number: 111853371

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

PEN-24-1515-NP(SV) POLYETHYLENE BAGS (UK)

Contract value: 3 052 (USD)
Price original: 179 970 (PHP)

Number: 111853372

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Long Lasting Insecticidal Treated Net for Distribution of Provincial Disaster Risk Reduction and Management Office (PDRRMO) to LGUs for Prevention, Mitigation and Response of the Provincial Governmen (UK)

Contract value: 42 476 (USD)
Price original: 2 505 000 (PHP)

Number: 111853373

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Catering Services (UK)

Contract value: 1 730 (USD)
Price original: 102 000 (PHP)

Number: 111853374

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Meals for 2024 Batang Pinoy National Championships (Pre-Competition and Competition Period) under Provincial Sports and Games Development Office (UK)

Contract value: 42 374 (USD)
Price original: 2 499 000 (PHP)

Number: 111853375

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Supply & Delivery of Various Catering Services with Accommodation for PHO-2024-0548 (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)

Number: 111853376

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Office Supplies for Printing of Learning Resource Materials for Various Schools and Community Learning Centers under DepEd Laguna Program (UK)

Contract value: 33 873 (USD)
Price original: 1 997 650 (PHP)

Number: 111853377

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Automatic External Defibrillator (AED) for the Emergency Response Team (ERT) of Serbisyong Tama Action Center (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)

Number: 111853378

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

PEN-24-1524-NP(SV) OFFICE SUPPLIES (UK)

Contract value: 1 110 (USD)
Price original: 65 475 (PHP)

Number: 111853379

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Procurement of Labor for the repair/maintenance of RFMC Type 1 located in Dinahican, Infanta, Quezon (PR-0987) (UK)

Contract value: 5 224 (USD)
Price original: 308 100 (PHP)

Number: 111853380

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Supply & Delivery of Various Catering Services for DMPA-2024-0448 (UK)

Contract value: 4 578 (USD)
Price original: 270 000 (PHP)

Number: 111853381

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

PEN-24-1548-NP(SV) Agricultural Products (UK)

Contract value: 2 636 (USD)
Price original: 155 446 (PHP)

Number: 111853382

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

FURNISHING OF LABOR, MATERIALS & EQUIPMENT FOR EXPANSION/ COMPLETION OF MANGROVE ECO TOURISM SITE in Batalay, Bato, Catanduanes (UK)

Contract value: 18 313 (USD)
Price original: 1 080 000 (PHP)

Number: 111853383

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Procurement of Medical Supplies - GTLMH-RFQ-2024-10-010185 (UK)

Contract value: 16 946 (USD)
Price original: 999 381 (PHP)

Number: 111853384

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR THE USE OF BFP REGION 1 DURING THE OPLAN KALULUWA, CY 2024 (UK)

Contract value: 1 574 (USD)
Price original: 92 820 (PHP)

Number: 111853385

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

PRINTING AND DELIVERY OF TARPAULINS FOR THE USE OF BFP REGION 1 DURING THE OPLAN KALULUWA, CY 2024 (UK)

Contract value: 1 058 (USD)
Price original: 62 400 (PHP)

Number: 111853386

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Airconditioning Unit and Materials for the use in DLL Library, Various Laboratory, Classrooms, and Offices including installation as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0674 (UK)

Contract value: 11 643 (USD)
Price original: 686 623 (PHP)

Number: 111853387

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Tarpaulins for the use of City Mayors Office (PR# 0676) (UK)

Contract value: 4 222 (USD)
Price original: 249 000 (PHP)

Number: 111853388

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Drugs & Medicines for the use of City Health Office (PR# 0677) (UK)

Contract value: 15 854 (USD)
Price original: 935 000 (PHP)

Number: 111853389

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

INSTALLATION OF CLOSED-CIRCUIT TELEVISION (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)

Number: 111853390

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Drugs & Medicines for the use of City Health Office (PR# 0678) (UK)

Contract value: 16 804 (USD)
Price original: 991 000 (PHP)

Number: 111853391

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Drugs & Medicines for the use of City Health Office (PR# 0679) (UK)

Contract value: 16 855 (USD)
Price original: 994 000 (PHP)

Number: 111853392

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Drugs & Medicines for the use of City Health Office (PR# 0680) (UK)

Contract value: 2 416 (USD)
Price original: 142 500 (PHP)

Number: 111853393

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Medical, Dental, & Laboratory Supplies for the use of City Health Office (PR# 0683) (UK)

Contract value: 16 627 (USD)
Price original: 980 584 (PHP)

Number: 111853394

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Various Medical Supplies for Emergency Response as requested by LCDRRMO (PR# 0688) (UK)

Contract value: 7 423 (USD)
Price original: 437 744 (PHP)

Number: 111853395

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

PR No. 100-2024-1268a-ah - Procurement of office supplies and materials (UK)

Contract value: 42 269 (USD)
Price original: 2 492 818 (PHP)

Number: 111853396

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Procurement of Materials for the repair/maintenance of RFMC Type 1 located in Dinahican, Infanta, Quezon (PR24-0988) (UK)

Contract value: 7 123 (USD)
Price original: 420 054 (PHP)

Number: 111853397

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

PR No. 100-2024-1269a-ab - Procurement of other supplies and materials (UK)

Contract value: 44 910 (USD)
Price original: 2 648 589 (PHP)

Number: 111853398

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

GOODS-2024-401 Procurement of Catering Services (Breakfast, Lunch, Dinner and AM/PM Snacks Packed) for MAO’s Meeting and Training for Durian Production, Training and Seminars for Cacao Production and (UK)

Contract value: 21 754 (USD)
Price original: 1 282 925 (PHP)

Number: 111853399

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Pag-IBIG FUND CHQ (Supply and Delivery of two (2) units Domain Controller Server) (UK)

Contract value: 16 950 (USD)
Price original: 999 600 (PHP)

Number: 111853400

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Procurement of Meals and Snacks; PR No. 24-3575 dated September 3, 2024. (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)

Number: 111853401

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Rehabilitation of Multi-purpose Building (Volunteers Building) (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)

Number: 111853402

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

INFR-2024-112 - Construction of Water System @ Brgy. Ipil Heights, Ipil, Zamboanga Sibugay (UK)

Contract value: 101 732 (USD)
Price original: 5 999 635 (PHP)

Number: 111853403

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

INVITATION TO BID FOR The Procurement of one (1) unit Brand New Dumptruck (UK)

Contract value: 46 630 (USD)
Price original: 2 750 000 (PHP)

Number: 111853404

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Supply and Delivery of Printed Tarpaulin; PR No. 24-3341 Dated August 14, 2024. (UK)

Contract value: 3 728 (USD)
Price original: 219 840 (PHP)

Number: 111853405

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

INFR-2024-113 - Concreting of Pathway at Brgy. Goodyear, Kabasalan, Zamboanga Sibugay (UK)

Contract value: 16 866 (USD)
Price original: 994 664 (PHP)

Number: 111853406

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

2024-100-09-0549 SUPPLY AND DELIVERY OF TIRES FOR VEHICLES, TRUCKS AND HEAVY EQUIPMENT OF THE MUNICIPALITY OF BANTAYAN (UK)

Contract value: 16 658 (USD)
Price original: 982 396 (PHP)

Number: 111853407

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY AND DELIVERY OF FISHING NET & ASSORTED FISHING NYLON (UK)

Contract value: 2 034 (USD)
Price original: 119 931 (PHP)

Number: 111853408

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

INFR-2024-114 - Concreting of Barangay Road at Purok Mahayag, Brgy. Lumbia, Ipil, Zamboanga Sibugay (UK)

Contract value: 16 896 (USD)
Price original: 996 413 (PHP)

Number: 111853409

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of 3-in-1 Xerox Machine for official use of Sangguniang Bayan Office (UK)

Contract value: 1 950 (USD)
Price original: 115 000 (PHP)

Number: 111853410

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Supply and Delivery of Coffee and Other Item; PR No. 24-3494 Dated August 21, 2024. (UK)

Contract value: 4 629 (USD)
Price original: 273 000 (PHP)

Number: 111853411

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

INFR-2024-115 - Improvement of Multi-Purpose Building @ Brgy. Balagon, Siay, Zamboanga Sibugay (UK)

Contract value: 16 890 (USD)
Price original: 996 106 (PHP)

Number: 111853412

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Procurement of Labor and materials for the installation satellite internet (PR24-0991) (UK)

Contract value: 2 662 (USD)
Price original: 157 000 (PHP)

Number: 111853413

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

INVITATION TO BID FOR The Procurement of one (1) unit Brand New Ambulance (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)

Number: 111853414

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

2024-300-09-0037 SUPPLY AND DELIVERY OF BRAND NEW 25KVA/20KW ELECTRIC GENERATOR SET USED FOR THE 24/7 OPERATION OF THE BANTAYAN BIRTHING HOME (UK)

Contract value: 7 206 (USD)
Price original: 425 000 (PHP)

Number: 111853415

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

24GGL0013 - PROCUREMENT OF ITEM/EQUIPMENT TO BE USED DURING EMERGENCY OPERATIONS AT DPWH-NEGROS OCCIDENTAL 2ND DISTRICT ENGINEERING OFFICE, BINALBAGAN, NEGROS OCCIDENTAL (UK)

Contract value: 91 564 (USD)
Price original: 5 400 000 (PHP)

Number: 111853416

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Medical Supplies 0471 (UK)

Contract value: 3 561 (USD)
Price original: 210 000 (PHP)

Number: 111853417

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Drugs and Med 0505 (UK)

Contract value: 6 406 (USD)
Price original: 377 800 (PHP)

Number: 111853418

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Supply and Delivery of Air Conditioner ; PR No. 24-3662 dated September 12, 2024. (UK)

Contract value: 1 679 (USD)
Price original: 99 000 (PHP)

Number: 111853419

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY AND DELIVERY OF WOODEN FOLDING SINGLE BED FOR THE CFCST ATHLETIC DORMITORY (UK)

Contract value: 13 226 (USD)
Price original: 780 000 (PHP)

Number: 111853420

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Procurement and Delivery of Medicines and Medical and Laboratory Supplies of Polyclinic (UK)

Contract value: 1 870 (USD)
Price original: 110 307 (PHP)

Number: 111853421

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Procurement of labor for the maintenance of RFMC Type 1 located in Dalahican, Lucena City (PR24-0989) (UK)

Contract value: 5 131 (USD)
Price original: 302 600 (PHP)

Number: 111853422

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

GOODS-2024-402 Purchase of Other Supplies for ZDSMC Minor Repairs and Maintenance of Various Hospital Facilities CY 2024 (UK)

Contract value: 6 966 (USD)
Price original: 410 840 (PHP)

Number: 111853423

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Various Materials for the use in the Improvement of DLL Function Hall as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0671) (UK)

Contract value: 60 560 (USD)
Price original: 3 571 500 (PHP)

Number: 111853424

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Five Thousand Eight Hundred Fifty (5,850) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR (UK)

Contract value: 45 158 (USD)
Price original: 2 663 213 (PHP)

Number: 111853425

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Five Thousand Seven Hundred Seventy (5,770) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office ( (UK)

Contract value: 44 541 (USD)
Price original: 2 626 793 (PHP)

Number: 111853426

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Five Thousand Three Hundred Fifty (5,350) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR (UK)

Contract value: 41 299 (USD)
Price original: 2 435 588 (PHP)

Number: 111853427

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand Three Hundred Sixty-Three (6,363) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Offic (UK)

Contract value: 49 118 (USD)
Price original: 2 896 756 (PHP)

Number: 111853428

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Five Thousand Four Hundred (5,400) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR# 0694) (UK)

Contract value: 41 685 (USD)
Price original: 2 458 350 (PHP)

Number: 111853429

Country: Philippines

Source: Philippine Goverment Electronic Procurement system