Philippines: tenders, rfq bids, opportunities and procurement. Page № 2


Record matches: 571660 + New 497


22 nov
PURCHASE OF GOODS FOR CHILDRENS MONTH (UK) add to Favorites
Contract value: 75 (USD)
Price original: 4 400 (PHP)

Deadline: 5 days
Customer: BARANGAY ANAHAO, BONTOC, SOUTHERN LEYTE
22 nov
PURCHASE OF TSHIRTS (UK) add to Favorites
Contract value: 27 (USD)
Price original: 1 600 (PHP)

Deadline: 5 days
Customer: BARANGAY ANAHAO, BONTOC, SOUTHERN LEYTE
22 nov
PURCHASE AND INSTALLATION OF CCTV CAMERA (UK) add to Favorites
Contract value: 2 019 (USD)
Price original: 119 059 (PHP)

Deadline: 19 days
Customer: BARANGAY TUBURAN, BONTOC, SOUTHERN LEYTE
22 nov
CONSTRUCTION OF GENDERIZE COMFORT ROOM (UK) add to Favorites
Contract value: 1 522 (USD)
Price original: 89 756 (PHP)

Deadline: 6 days
Customer: BARANGAY IMURUNG, BAGGAO, CAGAYAN
22 nov
CONCRETING OF PILAR JEEPNEY PHASE 2 AT LOWER POBLACION, PILAR, CEBU (UK) add to Favorites
Contract value: 42 391 (USD)
Price original: 2 500 000 (PHP)

Deadline: 38 days
Customer: MUNICIPALITY OF PILAR, CEBU
22 nov
CW-01-2024 (UK) add to Favorites
Contract value: 6 439 (USD)
Price original: 379 734 (PHP)

Deadline: 21 days
Customer: BARANGAY NACAGANG - SAGADA, MOUNTAIN PROVINCE
22 nov
DVOCC 2025 PPW Kit (UK) add to Favorites
Contract value: 1 526 (USD)
Price original: 90 000 (PHP)

Deadline: 4 days
Customer: PHILIPPINE STATISTICS AUTHORITY - REGION XI
22 nov
Various Hardware Supplies and Materials (UK) add to Favorites
Contract value: 3 287 (USD)
Price original: 193 868 (PHP)

Deadline: 4 days
Customer: TARLAC STATE UNIVERSITY
22 nov
RFQ No. 1,308-2024-G (1 Canvass)(Common Office Supplies) (UK) add to Favorites
Contract value: 1 994 (USD)
Price original: 117 613 (PHP)

Deadline: 4 days
Customer: PROVINCE OF IFUGAO
22 nov
P-CAD-24-00537 - Utility Pouch, Per Approved Specifications (UK) add to Favorites
Contract value: 5 087 (USD)
Price original: 300 000 (PHP)

Deadline: 4 days
Customer: DEVELOPMENT BANK OF THE PHILIPPINES - HEAD OFFICE
22 nov
Request for Quotation for the Supply and Delivery of Construction Material (Chemistry & Physics Lab Tanay) (UK) add to Favorites
Contract value: 3 116 (USD)
Price original: 183 790 (PHP)

Deadline: 4 days
Customer: UNIVERSITY OF RIZAL SYSTEM
22 nov
SUPPORT TO POLICE/SECURITY SERVICES AND OPERATIONS (UK) add to Favorites
Contract value: 1 102 (USD)
Price original: 65 000 (PHP)

Deadline: 5 days
Customer: MUNICIPALITY OF BUENAVISTA, AGUSAN DEL NORTE
22 nov
RFQ No. 1,309-2024-G (1 Canvass)(Board & Lodging & Hall Rental) (UK) add to Favorites
Contract value: 4 154 (USD)
Price original: 245 000 (PHP)

Deadline: 4 days
Customer: PROVINCE OF IFUGAO
22 nov
22 nov
SUPPORT TO POLICE/SECURITY SERVICES AND OPERATIONS. 1059-11-2024 (UK) add to Favorites
Contract value: 1 102 (USD)
Price original: 65 000 (PHP)

Deadline: 5 days
Customer: MUNICIPALITY OF BUENAVISTA, AGUSAN DEL NORTE
22 nov
Request for Quotation for the Supply and Delivery of Hardware Materials (Agri Business-Tanay) (UK) add to Favorites
Contract value: 1 910 (USD)
Price original: 112 614 (PHP)

Deadline: 4 days
Customer: UNIVERSITY OF RIZAL SYSTEM
22 nov
CGM City Wide Christmas Lighting. (UK) add to Favorites
Contract value: 1 747 (USD)
Price original: 103 000 (PHP)

Deadline: 4 days
Customer: CITY OF MALAYBALAY, BUKIDNON
22 nov
VARIOUS TESTING BOOK MATERIALS (UK) add to Favorites
Contract value: 4 866 (USD)
Price original: 287 000 (PHP)

Deadline: 4 days
Customer: COTABATO FOUNDATION COLLEGE OF SCIENCE & TECHNOLOGY
22 nov
Procurement of Hard Disk Drives for NAS (UK) add to Favorites
Contract value: 5 087 (USD)
Price original: 300 000 (PHP)

Deadline: 4 days
Customer: PHILIPPINE RICE RESEARCH INSTITUTE
22 nov
Supply and Delivery of Communication Device and Equipment (Re-bid) (UK) add to Favorites
Contract value: 1 998 (USD)
Price original: 117 837 (PHP)

Deadline: 4 days
Customer: JOSE RIZAL MEMORIAL STATE UNIVERSITY - MAIN CAMPUS
22 nov
For CGM Door Prize 2024. (UK) add to Favorites
Contract value: 3 929 (USD)
Price original: 231 720 (PHP)

Deadline: 6 days
Customer: CITY OF MALAYBALAY, BUKIDNON
22 nov
FOOD FOR PARTICIPANTS FOR THE 3-DAY TRAINING (UK) add to Favorites
Contract value: 1 953 (USD)
Price original: 115 200 (PHP)

Deadline: 5 days
Customer: MUNICIPALITY OF BUENAVISTA, AGUSAN DEL NORTE
22 nov
22 nov
For the use of Judiial assessment among DOJ. (UK) add to Favorites
Contract value: 2 136 (USD)
Price original: 126 000 (PHP)

Deadline: 6 days
Customer: CITY OF MALAYBALAY, BUKIDNON
22 nov
Procurement of HP 151A (W1510A) Laserjet Toner Cartridge, Original / Genuine, Black (UK) add to Favorites
Contract value: 2 421 (USD)
Price original: 142 800 (PHP)

Deadline: 5 days
Customer: WEST VISAYAS STATE UNIVERSITY MEDICAL CENTER - REGION VI
22 nov
Procurement of Sacks (small) (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Deadline: 7 days
Customer: CITY OF LIGAO, ALBAY
22 nov
22 nov
FABRICATION AND INSTALLATION OF ALUMINUM CUBICLE OF BFP OFFICE FLORA, APAYAO (UK) add to Favorites
Contract value: 1 340 (USD)
Price original: 79 000 (PHP)

Deadline: 4 days
Customer: MUNICIPALITY OF FLORA, APAYAO
22 nov
RFQ No. 1,310-2024-G (1 Canvass)(Diagnostic Tool) (UK) add to Favorites
Contract value: 2 883 (USD)
Price original: 170 000 (PHP)

Deadline: 4 days
Customer: PROVINCE OF IFUGAO
22 nov
To be use for Philhealth personnel. (UK) add to Favorites
Contract value: 3 971 (USD)
Price original: 234 180 (PHP)

Deadline: 6 days
Customer: CITY OF MALAYBALAY, BUKIDNON
22 nov
CATERING SERVICES RE: REGIONAL SCIENCE AND TECHNOLOGY FAIR (RSTF) ON DECEMBER 13-14, 2024 (UK) add to Favorites
Contract value: 1 000 (USD)
Price original: 59 000 (PHP)

Deadline: 10 days
Customer: DEPARTMENT OF EDUCATION - REGION III
22 nov
PROCUREMENT OF HARDWARE MATERIALS FOR INSTALLATION OF POTABLE WATER SUPPLY SYSTEM PIPELINES (UK) add to Favorites
Contract value: 1 997 (USD)
Price original: 117 774 (PHP)

Deadline: 10 days
Customer: BARANGAY CABASAGAN, BOSTON, DAVAO ORIENTAL
22 nov
Request for Supply of Labor and Materials for Repair of Ambulance and Mini Bus Coaster (UK) add to Favorites
Contract value: 1 441 (USD)
Price original: 84 980 (PHP)

Deadline: 4 days
Customer: BICOL REGIONAL HOSPITAL AND MEDICAL CENTER
22 nov
Medical Supplies (UK) add to Favorites
Contract value: 4 196 (USD)
Price original: 247 450 (PHP)

Deadline: 5 days
Customer: CITY OF LA CARLOTA, NEGROS OCCIDENTAL
22 nov
Clean and Green : A ommunity Clean-Up drive. (UK) add to Favorites
Contract value: 1 757 (USD)
Price original: 103 600 (PHP)

Deadline: 6 days
Customer: CITY OF MALAYBALAY, BUKIDNON
22 nov
CONSTRUCTION OF CHRISTMAS VILLAGE LOCATED AT MUNICIPAL COMPOUND, POBLACION, TULUNAN, COTABATO (UK) add to Favorites
Contract value: 10 637 (USD)
Price original: 627 328 (PHP)

Deadline: 10 days
Customer: MUNICIPALITY OF TULUNAN, NORTH COTABATO
22 nov
PURCHASE OF IT EQUIPMENT (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Deadline: 4 days
Customer: MUNICIPALITY OF PASACAO, CAMARINES SUR
22 nov
Supply of 30 m.ton. Asphalt Ready Mixed (UK) add to Favorites
Contract value: 6 609 (USD)
Price original: 389 777 (PHP)

Deadline: 6 days
Customer: DAVAO CITY WATER DISTRICT
22 nov
Intra Jugular Catheter (PR #24-10-866) (UK) add to Favorites
Contract value: 4 748 (USD)
Price original: 280 000 (PHP)

Deadline: 5 days
Customer: CULION SANITARIUM AND GENERAL HOSPITAL
22 nov
CONSTRUCTION/REHAB OF LOCAL ROADS (UK) add to Favorites
Contract value: 738 (USD)
Price original: 43 500 (PHP)

Deadline: 5 days
Customer: BARANGAY CABALIC - BALASAN, ILOILO
22 nov
For the use of City Mayors Office Conference Room and OSCA. (UK) add to Favorites
Contract value: 3 358 (USD)
Price original: 198 067 (PHP)

Deadline: 6 days
Customer: CITY OF MALAYBALAY, BUKIDNON
22 nov
Purchase Various Supplies/Materials (UK) add to Favorites
Contract value: 1 604 (USD)
Price original: 94 569 (PHP)

Deadline: 4 days
Customer: CITY OF ANTIPOLO, RIZAL
22 nov
ICT Equipment (UK) add to Favorites
Contract value: 3 130 (USD)
Price original: 184 600 (PHP)

Deadline: 4 days
Customer: BELMONT HOMES ELEMENTARY SCHOOL - NAIC, CAVITE
22 nov
Catering services on December 17-18, 2024 amounting to Php 132,000.00 for SMD (UK) add to Favorites
Contract value: 2 238 (USD)
Price original: 132 000 (PHP)

Deadline: 5 days
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CAR
22 nov
REPAIR OF PAVEMENT (UK) add to Favorites
Contract value: 634 (USD)
Price original: 37 400 (PHP)

Deadline: 5 days
Customer: BARANGAY CABALIC - BALASAN, ILOILO
22 nov
Pre-Fabricated Lighted Christmas Lantern (UK) add to Favorites
Contract value: 2 611 (USD)
Price original: 154 000 (PHP)

Deadline: 4 days
Customer: MUNICIPALITY OF NABUNTURAN, COMPOSTELA VALLEY
22 nov
Supply and Delivery of Printer and Scanner for the COA Auditors of CSC ROIV (UK) add to Favorites
Contract value: 1 017 (USD)
Price original: 60 000 (PHP)

Deadline: 7 days
Customer: CIVIL SERVICE COMMISSION - REGION IV
22 nov
Supply of 200 Pail/s. Asphalt Cold Mix 40 KGS (UK) add to Favorites
Contract value: 3 900 (USD)
Price original: 230 000 (PHP)

Deadline: 6 days
Customer: DAVAO CITY WATER DISTRICT
22 nov
Rental of LED Wall including Lights & Sounds System for the JRMSU Grand Alumni Homecoming (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Deadline: 4 days
Customer: JOSE RIZAL MEMORIAL STATE UNIVERSITY - MAIN CAMPUS
22 nov
PURCHASE AND DELIVERY OF MEALS WITH VENEU AND ACCOMMODAITON FOR PIO (UK) add to Favorites
Contract value: 1 272 (USD)
Price original: 75 000 (PHP)

Deadline: 4 days
Customer: PROVINCE OF SARANGANI
22 nov
RFQ-24-08-4222 - STORAGE FILE HARD BOX WITH LID (UK) add to Favorites
Contract value: 363 (USD)
Price original: 21 420 (PHP)

Deadline: 7 days
Customer: PROVINCE OF BULACAN
22 nov
BARANGAY ROAD RIPRAP (LUMBAYAO) (UK) add to Favorites
Contract value: 878 (USD)
Price original: 51 790 (PHP)

Deadline: 10 days
Customer: MUNICIPALITY OF KABASALAN, ZAMBOANGA SIBUGAY
22 nov
Esso Gasul (PR #24-10-855) (UK) add to Favorites
Contract value: 1 353 (USD)
Price original: 79 800 (PHP)

Deadline: 5 days
Customer: CULION SANITARIUM AND GENERAL HOSPITAL
22 nov
Supply and Delivery of 6 bottles of Agar (PR# 24-10-1164) (UK) add to Favorites
Contract value: 1 038 (USD)
Price original: 61 195 (PHP)

Deadline: 4 days
Customer: RESEARCH INSTITUTE FOR TROPICAL MEDICINE, DOH
22 nov
PREVENTIVE MAINTENANCE OF SERVICE VEHICLE (UK) add to Favorites
Contract value: 1 526 (USD)
Price original: 90 000 (PHP)

Deadline: 4 days
Customer: PHILIPPINE PORTS AUTHORITY - REGION I
22 nov
RFQ-DVO PR. NO. 2410619 CAT. 6 AUTO REPAIR SHOP (UK) add to Favorites
Contract value: 1 505 (USD)
Price original: 88 765 (PHP)

Deadline: 4 days
Customer: CITY OF DAVAO, DAVAO DEL SUR
22 nov
Supply and Delivery of Common-Use Supply Not Available at the PS-DBM for the 4th Quarter of 2024 (UK) add to Favorites
Contract value: 924 (USD)
Price original: 54 507 (PHP)

Deadline: 4 days
Customer: NATIONAL PARKS DEVELOPMENT COMMITTEE
22 nov
Request for Quotation - Office Supplies (UK) add to Favorites
Contract value: 2 086 (USD)
Price original: 123 000 (PHP)

Deadline: 4 days
Customer: TIMALAN HILLSVIEW INTEGRATED SCHOOL - NAIC, CAVITE
22 nov
Advocacy T-shirt(3) (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Deadline: 4 days
Customer: LAGUNA LAKE DEVELOPMENT AUTHORITY, DENR
22 nov
For the use of different Barangay. (UK) add to Favorites
Contract value: 3 269 (USD)
Price original: 192 780 (PHP)

Deadline: 6 days
Customer: CITY OF MALAYBALAY, BUKIDNON
22 nov
Supply of 30 m.ton. Asphalt Ready Mixed (UK) add to Favorites
Contract value: 6 609 (USD)
Price original: 389 777 (PHP)

Deadline: 6 days
Customer: DAVAO CITY WATER DISTRICT
22 nov
Catering Services for the JRMSU Grand Alumni Homecoming Activity (UK) add to Favorites
Contract value: 1 441 (USD)
Price original: 84 960 (PHP)

Deadline: 4 days
Customer: JOSE RIZAL MEMORIAL STATE UNIVERSITY - MAIN CAMPUS
22 nov
SVP NP2237 LUNCH C/O ADMIN (UK) add to Favorites
Contract value: 5 935 (USD)
Price original: 350 000 (PHP)

Deadline: 4 days
Customer: CITY OF BAGUIO, BENGUET
22 nov
PROCUREMENT OF HARDWARE MATERIALS FOE CONST. OF DRAINAGE CANAL W/ SLABS (UK) add to Favorites
Contract value: 910 (USD)
Price original: 53 670 (PHP)

Deadline: 10 days
Customer: BARANGAY CARMEN, BOSTON, DAVAO ORIENTAL
22 nov
Procurement of PEEK Tubing, red 1/16 OD x 0.005 ID x ≥ 32 feet (UK) add to Favorites
Contract value: 9 970 (USD)
Price original: 588 000 (PHP)

Deadline: 5 days
Customer: WEST VISAYAS STATE UNIVERSITY MEDICAL CENTER - REGION VI
22 nov
MATERIALS FOR DISASTER OF BARANGAY APAR, LOBO, BATANGAS (UK) add to Favorites
Contract value: 1 698 (USD)
Price original: 100 111 (PHP)

Deadline: 11 days
Customer: BARANGAY APAR - LOBO, BATANGAS
22 nov
RFQ-DVO PR. NO. 2411011 CAT. 6 AUTO REPAIR SHOP (UK) add to Favorites
Contract value: 1 320 (USD)
Price original: 77 858 (PHP)

Deadline: 4 days
Customer: CITY OF DAVAO, DAVAO DEL SUR
22 nov
SUPPLY AND DELIVERY OF ONE (1) UNIT 15KVA GENERATOR FOR EMERGENCY OPERATIONS CENTER USE (UK) add to Favorites
Contract value: 7 630 (USD)
Price original: 450 000 (PHP)

Deadline: 21 days
Customer: MUNICIPALITY OF SAINT BERNARD, SOUTHERN LEYTE
22 nov
RFQ-24-01-0549 - OFFICE SUPPLIES FOR PPOC,PADAC AND PTF-ELCAC (UK) add to Favorites
Contract value: 633 (USD)
Price original: 37 310 (PHP)

Deadline: 7 days
Customer: PROVINCE OF BULACAN
22 nov
Supply and Delivery of DSLR Camera-ESS New Bataan (UK) add to Favorites
Contract value: 848 (USD)
Price original: 50 000 (PHP)

Deadline: 7 days
Customer: DAVAO DE ORO STATE COLLEGE
22 nov
COMMUNITY PLAYGROUND (BARANGAY LUMBAYAO) (UK) add to Favorites
Contract value: 1 250 (USD)
Price original: 73 735 (PHP)

Deadline: 10 days
Customer: MUNICIPALITY OF KABASALAN, ZAMBOANGA SIBUGAY
22 nov
Diesel to be used for the Road Rehabilitation and Maintenance at Brgy. New Magsaysay (UK) add to Favorites
Contract value: 1 477 (USD)
Price original: 87 100 (PHP)

Deadline: 4 days
Customer: MUNICIPALITY OF BENITO SOLIVEN, ISABELA
22 nov
PURCHASE AND DELIVERY OF MEALS AND SNACKS FOR PVGO (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)

Deadline: 4 days
Customer: PROVINCE OF SARANGANI
22 nov
1 LOT, SUBSCRIPTION OF BROADBAND INTERNET FOR NAGUILIAN SERVICE OFFICE (UK) add to Favorites
Contract value: 2 782 (USD)
Price original: 164 080 (PHP)

Deadline: 5 days
Customer: SOCIAL SECURITY SYSTEM
22 nov

Number: 114617390

Country: Philippines

Source: RFQ