Tenders: Date 13-11-2024


13 nov
13 nov
PURCHASE AND INSTALLATION OF SOLAR STREETLIGHTS (UK) add to Favorites
Contract value: 1 716 (USD)
Price original: 101 217 (PHP)

Deadline: 6 days
13 nov
Procurement of Painting Materials for Santander Central Elementary School, Santander, Cebu (UK) add to Favorites
Contract value: 1 238 (USD)
Price original: 72 988 (PHP)
13 nov
GROCERY ITEMS (UK) add to Favorites
Contract value: 2 308 (USD)
Price original: 136 123 (PHP)
13 nov
13 nov
Purchase of Transport and Resque Vehicle (UK) add to Favorites
Contract value: 30 521 (USD)
Price original: 1 800 000 (PHP)

Deadline: 12 days
13 nov
IMPROVEMENT AND REHABILITATION OF HERMANO PULE ORNAMENTUM (UK) add to Favorites
Contract value: 42 391 (USD)
Price original: 2 500 000 (PHP)

Deadline: 2 days
13 nov
PROPOSED TWO CLASSROOM ACADEMIC BUILDING AT SLSU ALABAT (UK) add to Favorites
Contract value: 18 652 (USD)
Price original: 1 100 000 (PHP)

Deadline: 2 days
13 nov
CONSTRUCTION OF SLOPE PROTECTION/RETAINING WALL AT SLSU CATANAUAN PHASE 2 (UK) add to Favorites
Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)

Deadline: 2 days
13 nov
INVITATION TO BID FOR THE PROCUREMENT OF GROCERIES AND RICE (RELIEF GOODS) (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)

Deadline: 7 days
13 nov
Public Bidding for the Supply and Delivery of Drugs and Medicines (Service Patients) CY 2025 (Early Procurement Activity) (UK) add to Favorites
Contract value: 2 668 620 (USD)
Price original: 157 381 886 (PHP)

Deadline: 12 days
13 nov
ITB Pest Control (UK) add to Favorites
Contract value: 204 493 (USD)
Price original: 12 060 000 (PHP)

Deadline: 13 days
13 nov
CONSTRUCTION OF STALLS (UK) add to Favorites
Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)

Deadline: 2 days
13 nov
ITB Drug TEsting supplies (UK) add to Favorites
Contract value: 169 563 (USD)
Price original: 9 999 960 (PHP)

Deadline: 13 days
13 nov
CONSTRUCTION OF MULTI PURPOSE PAVEMENT (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)

Deadline: 14 days
13 nov
Purchase of office supplies for Rosario East Sub-Office (UK) add to Favorites
Contract value: 8 376 (USD)
Price original: 494 003 (PHP)
13 nov
Purpose: Snacks and Lunch for Teachers of Marangal Elementary School during 5-Day INSET (UK) add to Favorites
Contract value: 3 264 (USD)
Price original: 192 500 (PHP)
13 nov
Sound system for and Printer for Marangal E/S (UK) add to Favorites
Contract value: 2 578 (USD)
Price original: 152 040 (PHP)
13 nov
MARINE TRANSPORT (UK) add to Favorites
Contract value: 5 418 (USD)
Price original: 319 552 (PHP)

Deadline: 14 days
13 nov
AGRICULTURAL MACHINERY AND EQUIPMENT (UK) add to Favorites
Contract value: 7 208 (USD)
Price original: 425 116 (PHP)

Deadline: 14 days
13 nov
APPLIANCES (UK) add to Favorites
Contract value: 7 029 (USD)
Price original: 414 516 (PHP)

Deadline: 14 days
13 nov
GENERAL MERCHANDISE (UK) add to Favorites
Contract value: 3 883 (USD)
Price original: 228 980 (PHP)

Deadline: 14 days
13 nov
INDUSTRIAL MACHINERY AND EQUIPMENT (UK) add to Favorites
Contract value: 3 052 (USD)
Price original: 180 004 (PHP)

Deadline: 14 days
13 nov
Construction of Farm to Market Road (All Weather) at Brgy. Bayanga Norte, Matanog, Mag. del Norte (Equipment) (UK) add to Favorites
Contract value: 62 620 (USD)
Price original: 3 693 009 (PHP)

Deadline: 13 days
13 nov
Construction of Farm to Market Road (All Weather) at Brgy. Bayanga Norte, Matanog, Mag. del Norte (Materials) (UK) add to Favorites
Contract value: 355 779 (USD)
Price original: 20 982 095 (PHP)

Deadline: 13 days
13 nov
Purchase of Medical Gas for the Pagamutan ng Dasmariñas (UK) add to Favorites
Contract value: 11 530 (USD)
Price original: 680 000 (PHP)
13 nov
Purchase of Various Medical and Laboratory Supplies for the Pagamutan ng Dasmariñas (UK) add to Favorites
Contract value: 8 783 (USD)
Price original: 518 000 (PHP)
13 nov
Purchase of Office Equipment for Various Departments of the Pagamutan ng Dasmariñas (UK) add to Favorites
Contract value: 6 231 (USD)
Price original: 367 500 (PHP)
13 nov
Procurement of One (1) Unit Utility Van Vehicle use for BDRRM (UK) add to Favorites
Contract value: 19 064 (USD)
Price original: 1 124 300 (PHP)

Deadline: 2 days
13 nov
Procurement of Goods IB 24 - 75 (1) (UK) add to Favorites
Contract value: 11 379 (USD)
Price original: 671 086 (PHP)

Deadline: 1 days
13 nov
Procurement of Goods IB 24 - 75 (2) (UK) add to Favorites
Contract value: 5 168 (USD)
Price original: 304 790 (PHP)

Deadline: 1 days
13 nov
Procurement of Goods IB No. 24 - 76 (1) (UK) add to Favorites
Contract value: 7 122 (USD)
Price original: 420 000 (PHP)

Deadline: 1 days
13 nov
Procurement of Nutritious Food Packs (UK) add to Favorites
Contract value: 1 222 (USD)
Price original: 72 080 (PHP)
13 nov
Procurement of Various Medical Gases (UK) add to Favorites
Contract value: 192 454 (USD)
Price original: 11 350 000 (PHP)

Deadline: 13 days
13 nov
Road Opening From Purok Gaway-gaway with Gravelling Labe, Ipil, Zamboanga Sibugay (UK) add to Favorites
Contract value: 67 825 (USD)
Price original: 4 000 000 (PHP)

Deadline: 13 days
13 nov
CW-IFUGAO-SAVINGS-36-2023/ CAMANDAG CIS (UK) add to Favorites
Contract value: 10 766 (USD)
Price original: 634 916 (PHP)

Deadline: 13 days
13 nov
Procurement of VArious Fuel, Oil and Lubricants for the period January to December 31, 2025 (UK) add to Favorites
Contract value: 806 308 (USD)
Price original: 47 552 000 (PHP)

Deadline: 13 days
13 nov
CW-IFUGAO-SAVINGS-37-2023/DAMAG RIVER MUNGGAYANG MANAOT SIP PHASE 5 (UK) add to Favorites
Contract value: 81 202 (USD)
Price original: 4 788 864 (PHP)

Deadline: 13 days
13 nov
CW-MP-T-69-2024/NABITIC CIS (UK) add to Favorites
Contract value: 22 266 (USD)
Price original: 1 313 137 (PHP)

Deadline: 13 days
13 nov
Installation of Street Lights, Metro Ipil (UK) add to Favorites
Contract value: 67 825 (USD)
Price original: 4 000 000 (PHP)

Deadline: 13 days
13 nov
Supply, Delivery, Installation, Commissioning and Training of Indoor LED Wall Display (UK) add to Favorites
Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)

Deadline: 13 days
13 nov
CW-MP-T-70-2024/KOTOKBOWAN OOWASAN SIP (UK) add to Favorites
Contract value: 14 740 (USD)
Price original: 869 294 (PHP)

Deadline: 13 days
13 nov
PROCUREMENT OF SUPPLIES TO BE USED IN REHABILITATION OF MUNICIPAL MRF AND URBAN GARDENING (UK) add to Favorites
Contract value: 1 687 (USD)
Price original: 99 472 (PHP)
13 nov
CW-MP-34-2025/ LATANG CIS (UK) add to Favorites
Contract value: 23 123 (USD)
Price original: 1 363 663 (PHP)

Deadline: 13 days
13 nov
CW-ABRA-07-2025/ ABANG CIS (UK) add to Favorites
Contract value: 76 564 (USD)
Price original: 4 515 355 (PHP)

Deadline: 13 days
13 nov
Procurement of 176,000 pcs. Birthday Cakes for Senior Citizens for the period January to December 31, 2025 (UK) add to Favorites
Contract value: 1 641 373 (USD)
Price original: 96 800 000 (PHP)

Deadline: 13 days
13 nov
RFQ (UK) add to Favorites
Contract value: 3 052 (USD)
Price original: 180 000 (PHP)
13 nov
Supply/delivery of materials for installation of Mini MRF (UK) add to Favorites
Contract value: 947 (USD)
Price original: 55 874 (PHP)

Deadline: 1 days
13 nov
Road Opening Purok Goma, Buluan to tomitomIpil, Zamboanga Sibugay (UK) add to Favorites
Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)

Deadline: 13 days
13 nov
4LSSM2024A-383 Office Supplies (UK) add to Favorites
Contract value: 3 900 (USD)
Price original: 230 000 (PHP)

Deadline: 14 days
13 nov
4LSSM2024A-384 Food Supplies (UK) add to Favorites
Contract value: 14 413 (USD)
Price original: 850 000 (PHP)

Deadline: 14 days
13 nov
CONCRETING OF ROAD, BRGY. IGBUGO, MIAGAO, ILOILO (UK) add to Favorites
Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)

Deadline: 19 days
13 nov
4LSSM2024A-385 Other Supplies and Materials (UK) add to Favorites
Contract value: 9 241 (USD)
Price original: 545 000 (PHP)

Deadline: 14 days
13 nov
4LSSM2024A-386 Other Supplies and Materials (UK) add to Favorites
Contract value: 10 402 (USD)
Price original: 613 437 (PHP)

Deadline: 14 days
13 nov
Purchase of Meals & Snacks for use in the Eco Tour Guide Training at Dinapigue, Isabela (UK) add to Favorites
Contract value: 1 577 (USD)
Price original: 93 000 (PHP)

Deadline: 12 days
13 nov
B20245926 - Procurement of Oxygen Gases for the consumption of (3) three Davao del Norte Hospitals (UK) add to Favorites
Contract value: 63 637 (USD)
Price original: 3 753 000 (PHP)

Deadline: 15 days
13 nov
FRT-24-1790-B HOUSEKEEPING SUPPLIES (UK) add to Favorites
Contract value: 6 742 (USD)
Price original: 397 600 (PHP)

Deadline: 2 days
13 nov
Procurement of Food Items - CMO-RFQ-2024-11-010780 (UK) add to Favorites
Contract value: 15 507 (USD)
Price original: 914 525 (PHP)
13 nov
2024-11-193 Procurement of Laundry Services for the Five (5) City Hospitals for the period January to December 31, 2025 (UK) add to Favorites
Contract value: 286 270 (USD)
Price original: 16 882 752 (PHP)

Deadline: 13 days
13 nov
Purchase of Meals & Snacks for use in the Eco Tour Guide Training at Dinapigue, Isabela (UK) add to Favorites
Contract value: 1 096 (USD)
Price original: 64 620 (PHP)

Deadline: 12 days
13 nov
Installation of Solar Street Lights Diversion Road, Vet. Village-Suclema (UK) add to Favorites
Contract value: 101 738 (USD)
Price original: 6 000 000 (PHP)

Deadline: 13 days
13 nov
B20245927 - Procurement of 18,970 heads 2.5 month old Free- Range Chickens for DavNor Kaagapay Beneficiaries (UK) add to Favorites
Contract value: 56 291 (USD)
Price original: 3 319 750 (PHP)

Deadline: 15 days
13 nov
Establishment of Cell 2 of Ipil Sanitary Landfill at Ecopark Lumbia (UK) add to Favorites
Contract value: 101 738 (USD)
Price original: 6 000 000 (PHP)

Deadline: 13 days
13 nov
PURCHASE OF MEDICINES FOR RHU 1&2 (UK) add to Favorites
Contract value: 5 892 (USD)
Price original: 347 505 (PHP)
13 nov
Medical Supplies -Hemodialysis (UK) add to Favorites
Contract value: 342 330 (USD)
Price original: 20 188 900 (PHP)

Deadline: 13 days
13 nov
PROCUREMENT ON VARIOUS SUPPLIES (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
13 nov
HOTEL ROOM AND ACCOMMODATION (UK) add to Favorites
Contract value: 2 459 (USD)
Price original: 145 000 (PHP)
13 nov
PURCHASE OF MATERIALS FOR THE IMPROVEMENT/COMPLETION OF LOON TOWN SQUARE (UK) add to Favorites
Contract value: 5 721 (USD)
Price original: 337 376 (PHP)
13 nov
PURCHASE OF MATERIALS FOR THE FABRICATION OF SEA AMBULANCE (UK) add to Favorites
Contract value: 6 359 (USD)
Price original: 375 047 (PHP)
13 nov
HMO-24-1833-NP(SV) (UK) add to Favorites
Contract value: 4 197 (USD)
Price original: 247 500 (PHP)
13 nov
CONSTRUCTION OF DRAINAGE SYSTEM (UK) add to Favorites
Contract value: 2 487 (USD)
Price original: 146 668 (PHP)
13 nov
2024 EPA 04: SEI Pens and Lens and Design Conceptualization/ Printing Of Sei Annual Report (UK) add to Favorites
Contract value: 22 043 (USD)
Price original: 1 300 000 (PHP)

Deadline: 13 days
13 nov
PURCHASE OF RESCUE EQUIPMENT & COMPRESSOR (UK) add to Favorites
Contract value: 16 000 (USD)
Price original: 943 601 (PHP)
13 nov
Construction of Multi-purpose Building for Womens Association Center (UK) add to Favorites
Contract value: 15 251 (USD)
Price original: 899 421 (PHP)

Deadline: 13 days
13 nov
Installation of Hybrid Offgrid Solar Power at RHU-4 (UK) add to Favorites
Contract value: 30 521 (USD)
Price original: 1 800 000 (PHP)

Deadline: 13 days
13 nov
Hotel Accommodation on November 20 - December 3, 2024 (UK) add to Favorites
Contract value: 1 102 (USD)
Price original: 65 000 (PHP)
13 nov
Supply and Delivery as Seedling Materials for Nyoy Farmers Associations (UK) add to Favorites
Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
13 nov
PROCUREMENT OF DOCUMENT SCANNING AND UPLOADING SERVICES FOR THE LCP EXISTING DOCUMENT MANAGEMENT SYSTEMS (UK) add to Favorites
Contract value: 84 782 (USD)
Price original: 5 000 000 (PHP)

Deadline: 14 days
13 nov
13 nov
Procurement of Drugs and Medicines - CHO-RFQ-2024-11-010765 (UK) add to Favorites
Contract value: 16 820 (USD)
Price original: 991 975 (PHP)
13 nov
SUPPLY AND DELIVERY OF VACCINE ANCILLARIES (P.R. NO. 300-24-08-0435) (UK) add to Favorites
Contract value: 1 549 (USD)
Price original: 91 360 (PHP)
13 nov
SUPPLY AND DELIVERY OF ICT EQUIPMENT (P.R. NO. 100-24-06-0297) (UK) add to Favorites
Contract value: 1 684 (USD)
Price original: 99 300 (PHP)
13 nov
SUPPLY AND DELIVERY OF DSLR CAMERA AND LASER DISTANCE MEASURING DEVICE (P.R. NO. 100-24-09-0459) (UK) add to Favorites
Contract value: 1 441 (USD)
Price original: 85 000 (PHP)
13 nov
PROCUREMENT OF PLATINUM PYRO DISPLAY FOR NEW YEARS EVE COUNTDOWN (P.R. NO. 100-24-10-0641) (UK) add to Favorites
Contract value: 10 174 (USD)
Price original: 600 000 (PHP)
13 nov
PRN: 039-2024 Purchase of Semi-Expendable - Machinery & Equipment (UK) add to Favorites
Contract value: 1 320 (USD)
Price original: 77 875 (PHP)
13 nov
REPLACEMENT OF CCTV CAMERA AT 2ND FLOOR AND 6TH FLOOR (P.R. NO. 100-24-09-0575) (UK) add to Favorites
Contract value: 862 (USD)
Price original: 50 852 (PHP)
13 nov
S & D of Medical Supplies (IDH) (UK) add to Favorites
Contract value: 3 799 (USD)
Price original: 224 064 (PHP)
13 nov
SUPPLY AND DELIVERY OF AGRICULTURAL AND FORESTRY EQUIPMENT (P.R. NO. 100-24-09-0539) (UK) add to Favorites
Contract value: 1 323 (USD)
Price original: 78 000 (PHP)
13 nov
PRN:040-2024 Purchase of various Tarpaulin, Raincoat and Photograph in Frame (UK) add to Favorites
Contract value: 4 774 (USD)
Price original: 281 562 (PHP)
13 nov
S & D of Supplies for the Repair & Maintenance of Transportation Equipment (PEO) (UK) add to Favorites
Contract value: 15 092 (USD)
Price original: 890 070 (PHP)
13 nov
Supply and Delivery of Emergency Light and Other Items; PR No. 24-4539 Dated October 22, 2024. (UK) add to Favorites
Contract value: 1 554 (USD)
Price original: 91 638 (PHP)
13 nov
25GA0002 - Aklan West Rd (Kalibo-Nabas) - K0234 + (-525) - K0234 + (-375), K0265 + 596 - K0266 + 000 (UK) add to Favorites
Contract value: 206 485 (USD)
Price original: 12 177 480 (PHP)

Deadline: 13 days
13 nov
Tri-Wheeler Vehicle of the Barangay Matilo, Nabunturan, Davao de Oro (UK) add to Favorites
Contract value: 4 680 (USD)
Price original: 276 000 (PHP)
13 nov
RFQ 2024-011-0135 Heavy Duty Push Cart (UK) add to Favorites
Contract value: 302 (USD)
Price original: 17 800 (PHP)
13 nov
Supply and Delivery of Tiletamine and Other Items; PR No. 24-4501 Dated October 22, 2024. (UK) add to Favorites
Contract value: 1 011 (USD)
Price original: 59 650 (PHP)
13 nov
25GA0020 - Construction of Bank Protection, Panakuyan River Irrigation System, Ibajay, Aklan (UK) add to Favorites
Contract value: 249 258 (USD)
Price original: 14 700 000 (PHP)

Deadline: 13 days
13 nov
S & D of Materials/Spareparts (P. Agri.) (UK) add to Favorites
Contract value: 13 055 (USD)
Price original: 769 930 (PHP)
13 nov
PRN: 041-2024 - PURCHASE OF BRGY. VARIOUS OFFICE SUPPLIES (UK) add to Favorites
Contract value: 8 554 (USD)
Price original: 504 500 (PHP)
13 nov
Procurement of School and Office Supplies (JHS) (UK) add to Favorites
Contract value: 973 (USD)
Price original: 57 375 (PHP)
13 nov
Supply and Delivery Airconditioning unit (UK) add to Favorites
Contract value: 1 560 (USD)
Price original: 92 000 (PHP)
13 nov
Supply and Delivery of Tiletamine and Other Items; PR No. 24-4502 Dated October 22, 2024. (UK) add to Favorites
Contract value: 6 786 (USD)
Price original: 400 204 (PHP)
13 nov
25GA0025 - Construction of Flood Mitigation Structure along Aklan River, Package 3, Kalibo, Aklan (UK) add to Favorites
Contract value: 1 677 194 (USD)
Price original: 98 912 500 (PHP)

Deadline: 13 days
13 nov
25GA0047 - Construction of Road, Sitio Caeog-a, Barangay Cabugao, Batan, Aklan (UK) add to Favorites
Contract value: 83 934 (USD)
Price original: 4 950 000 (PHP)

Deadline: 13 days
13 nov
Repair/Rehabilitation of Legislative Building (PEO) (UK) add to Favorites
Contract value: 33 359 (USD)
Price original: 1 967 376 (PHP)
13 nov
PRN: 042-2024 PURCHASE OF BRGY. MONOBLOCK CHAIRS (UK) add to Favorites
Contract value: 4 816 (USD)
Price original: 284 000 (PHP)
13 nov
25GA0054 - Construction (Completion) of Multi-Purpose Building (Covered Court), Barangay Fatima, New Washington, Aklan (UK) add to Favorites
Contract value: 33 574 (USD)
Price original: 1 980 000 (PHP)

Deadline: 13 days
13 nov
Procurement of One (1) Lot Laboratory Examination and Diagnostic Procudures Send Out (UK) add to Favorites
Contract value: 84 782 (USD)
Price original: 5 000 000 (PHP)

Deadline: 13 days
13 nov
25GA0057 - Construction (Completion) of Multi-Purpose Building, Sampaguita Street, Barangay Poblacion, Banga, Aklan (UK) add to Favorites
Contract value: 33 574 (USD)
Price original: 1 980 000 (PHP)

Deadline: 13 days
13 nov
13 nov
PRN: 043-2024 PURCHASE OF BRGY. TENT WITH FRAME (UK) add to Favorites
Contract value: 13 904 (USD)
Price original: 820 000 (PHP)
13 nov
PROCUREMENT OF RADIOLOGY SUPPLIES FOR THE SIX (6) CITY HOSPITALS FOR THE PERIOD JANUARY TO DECEMBER 31, 2025 - 2024-11-202 (UK) add to Favorites
Contract value: 638 986 (USD)
Price original: 37 684 192 (PHP)

Deadline: 13 days
13 nov
PRN: 044-2024 - PURCHASE OF BRGY. FLOOR MOUNTED AND SPLIT TYPE AIRCON (UK) add to Favorites
Contract value: 12 378 (USD)
Price original: 730 000 (PHP)
13 nov
PRN: 045-2024 PURCHASE OF BRGY. HEAVY DUTY FIRE EXTINGUISHER (UK) add to Favorites
Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
13 nov
25GA0067 - Construction of Multi-Purpose Building (Covered Court/Evacuation Center), Barangay Balactasan, Madalag, Aklan (UK) add to Favorites
Contract value: 83 934 (USD)
Price original: 4 950 000 (PHP)

Deadline: 13 days
13 nov
(25LF0017)Surigao del Sur Bdry-Davao Or Coastal Rd-K1685+500-K1685+560, Tarragona, Davao Oriental (UK) add to Favorites
Contract value: 363 917 (USD)
Price original: 21 462 000 (PHP)

Deadline: 13 days
13 nov
5020301000-1347-24 Office Supplies Expenses (UK) add to Favorites
Contract value: 2 381 (USD)
Price original: 140 427 (PHP)

Deadline: 1 days
13 nov
Supply and Delivery of Various Furniture for use of GOV-2024-2556 (UK) add to Favorites
Contract value: 3 390 (USD)
Price original: 199 945 (PHP)
13 nov
5020399000-1348-24 Other Supplies and Materials Expenses (UK) add to Favorites
Contract value: 8 640 (USD)
Price original: 509 573 (PHP)

Deadline: 1 days
13 nov
(25LF0018)Surigao del Sur Bdry-Davao Or Coastal Rd-K1686+030-K1686+080, Tarragona, Davao Oriental (UK) add to Favorites
Contract value: 245 436 (USD)
Price original: 14 474 600 (PHP)

Deadline: 13 days
13 nov
Water line repair including elevated water storage tank. (UK) add to Favorites
Contract value: 2 704 (USD)
Price original: 159 460 (PHP)
13 nov
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR USE OF OFFICE OF THE PROVINCIAL VICE GOVERNOR (UK) add to Favorites
Contract value: 1 314 (USD)
Price original: 77 480 (PHP)
13 nov
Educational Materials and Supplies (UK) add to Favorites
Contract value: 2 223 (USD)
Price original: 131 090 (PHP)
13 nov
Supply, Delivery, Installation and Commissioning of Autoclave Machine (UK) add to Favorites
Contract value: 20 348 (USD)
Price original: 1 200 000 (PHP)

Deadline: 13 days
13 nov
Supply and Delivery of DIESEL FUEL needed for various LGU Operations for CY 2024 (ITB 24-284) (UK) add to Favorites
Contract value: 37 027 (USD)
Price original: 2 183 660 (PHP)

Deadline: 13 days
13 nov
5020305000-1349-24 Food Supplies Expenses (UK) add to Favorites
Contract value: 8 733 (USD)
Price original: 515 000 (PHP)

Deadline: 1 days
13 nov
Purchase of Snacks for Anti-Drug Abuse Video Advocacy Contest (UK) add to Favorites
Contract value: 41 (USD)
Price original: 2 400 (PHP)
13 nov
Purchase of Laptop for MSWDO (UK) add to Favorites
Contract value: 2 145 (USD)
Price original: 126 500 (PHP)
13 nov
1 unit Gang Chair (UK) add to Favorites
Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
13 nov
(25LF0019)Surigao del Sur Bdry-Davao Or Coastal Rd-K1686+700-K1686+740, Tarragona, Davao Oriental (UK) add to Favorites
Contract value: 194 754 (USD)
Price original: 11 485 600 (PHP)

Deadline: 13 days
13 nov
B20245958 - Procurement of 4x4 Double Cab Dropside for PENRO Kaagapay Project Implementation (RE-BID) (UK) add to Favorites
Contract value: 25 274 (USD)
Price original: 1 490 550 (PHP)

Deadline: 15 days
13 nov
PROCUREMENT OF 50 SACKS OF RICE (UK) add to Favorites
Contract value: 59 347 (USD)
Price original: 3 500 000 (PHP)
13 nov
13 nov
Purchase of Token for Judges re: Anti-Drug Abuse Video Advocacy Contest (UK) add to Favorites
Contract value: 46 (USD)
Price original: 2 725 (PHP)
13 nov
(25LF0020)Surigao del Sur Bdry-Davao Or Coastal Rd-K1691+440-K1691+517, Tarragona, Davao Oriental (UK) add to Favorites
Contract value: 382 528 (USD)
Price original: 22 559 600 (PHP)

Deadline: 13 days
13 nov
PROCUREMENT OF STUDENT ID 2024 (UK) add to Favorites
Contract value: 1 217 (USD)
Price original: 71 750 (PHP)
13 nov
Purchase of one (1) unit Three Wheeled Vehicle (UK) add to Favorites
Contract value: 2 374 (USD)
Price original: 140 000 (PHP)

Deadline: 1 days
13 nov
G-2024-42: SUPPLY AND DELIVERY OF VARIOUS CHAIRS, CABINETS, AND TABLES FOR THE DEVELOPMENT BANK OF THE PHILIPPINES (UK) add to Favorites
Contract value: 96 934 (USD)
Price original: 5 716 700 (PHP)

Deadline: 14 days
13 nov
Purchase of Compatible toner for HRMO (UK) add to Favorites
Contract value: 933 (USD)
Price original: 55 000 (PHP)
13 nov
BASKETBALL AND VOLLEYBALL LEAGUE (OTHER SUPPLIES AND MATERIAL EXPENSES) (UK) add to Favorites
Contract value: 2 247 (USD)
Price original: 132 500 (PHP)
13 nov
Purchase and Delivery of Laptop and Computer Set (PSDS/District Office) (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
13 nov
(25LF0021)Surigao del Sur Bdry- Davao Or Coastal Rd – K1684+665 – K1684+725, Tarragona, Davao Oriental (UK) add to Favorites
Contract value: 296 285 (USD)
Price original: 17 473 400 (PHP)

Deadline: 13 days
13 nov
CONSTRUCTION OF NATIONAL CHILD DEVELOPMENT CENTER (UK) add to Favorites
Contract value: 49 173 (USD)
Price original: 2 900 000 (PHP)

Deadline: 21 days
13 nov
Procurement of 4 motorcycles for the use of MSWDO (UK) add to Favorites
Contract value: 4 372 (USD)
Price original: 257 860 (PHP)
13 nov
Construction of Barangay Road (Faranal) ITB NO: SFZ-INFRA 2024-014 (UK) add to Favorites
Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)

Deadline: 13 days
13 nov
Procurement of ICT Equipment IB No. 2024-12-03 (72) (UK) add to Favorites
Contract value: 30 013 (USD)
Price original: 1 770 000 (PHP)

Deadline: 13 days
13 nov
OFFICE SUPPLIES (UK) add to Favorites
Contract value: 1 052 (USD)
Price original: 62 057 (PHP)
13 nov
Training Supplies and Materials (UK) add to Favorites
Contract value: 8 095 (USD)
Price original: 477 400 (PHP)
13 nov
(25LF0022)Surigao del Sur Bdry- Davao Or Coastal Rd – K1518+933 – K1519+020, Boston, Davao Oriental (UK) add to Favorites
Contract value: 244 439 (USD)
Price original: 14 415 800 (PHP)

Deadline: 13 days
13 nov
IMPROVEMENT OF MULTI PURPOSE HALL (UK) add to Favorites
Contract value: 9 207 (USD)
Price original: 542 981 (PHP)
13 nov
Procurement of complete fertilizer for the use of MAO HVC Program (UK) add to Favorites
Contract value: 2 537 (USD)
Price original: 149 600 (PHP)
13 nov
SUPPLY OF MATERIALS FOR INSTALLATION OF SOLAR STREET LIGHTS (UK) add to Favorites
Contract value: 2 241 (USD)
Price original: 132 165 (PHP)

Deadline: 14 days
13 nov
5020201000-1601-2024 (UK) add to Favorites
Contract value: 5 087 (USD)
Price original: 300 000 (PHP)

Deadline: 13 days
13 nov
5020305000-1602-2024 (UK) add to Favorites
Contract value: 5 986 (USD)
Price original: 353 040 (PHP)

Deadline: 13 days
13 nov
CONSTRUCTION OF ANIMAL SHELTER BUILDING (UK) add to Favorites
Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)

Deadline: 21 days
13 nov
5020399000-1603-2024 (UK) add to Favorites
Contract value: 2 708 (USD)
Price original: 159 708 (PHP)

Deadline: 13 days
13 nov
G-2024-43: SUPPLY AND DELIVERY OF 100 UNITS PASSBOOK PRINTERS-REBID (UK) add to Favorites
Contract value: 55 956 (USD)
Price original: 3 300 000 (PHP)

Deadline: 14 days
13 nov
5020399000-1604-2024 (UK) add to Favorites
Contract value: 8 478 (USD)
Price original: 500 000 (PHP)

Deadline: 13 days
13 nov
5020301000-1605-2024 (UK) add to Favorites
Contract value: 5 935 (USD)
Price original: 350 000 (PHP)

Deadline: 13 days
13 nov
CAPES- Procurement for December 2024 (UK) add to Favorites
Contract value: 3 245 (USD)
Price original: 191 400 (PHP)
13 nov
5020399000-1606-2024 (UK) add to Favorites
Contract value: 8 478 (USD)
Price original: 500 000 (PHP)

Deadline: 13 days
13 nov
5020301000-1607-2024 (UK) add to Favorites
Contract value: 5 935 (USD)
Price original: 350 000 (PHP)

Deadline: 13 days
13 nov
Purchase of Various Goods (UK) add to Favorites
Contract value: 1 390 (USD)
Price original: 81 977 (PHP)
13 nov
LCWD-2024-150 Filter Media for Iron and Manganese Removal (UK) add to Favorites
Contract value: 11 720 (USD)
Price original: 691 200 (PHP)
13 nov
5020399000-1608-2024 (UK) add to Favorites
Contract value: 8 478 (USD)
Price original: 500 000 (PHP)

Deadline: 13 days