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

27 sep

PROCUREMENT OF MATERIALS FOR DIGITAL LITERACY AND TECHNOLOGY WORKSHOP AND OTHERS (UK)

Contract value: 1 280 (USD)
Price original: 75 500 (PHP)
Deadline: 5 days
Customer: SANGGUNIANG KABATAAN NG BARANGAY PINYAHAN - QUEZON CITY

Number: 111438931

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

PROCUREMENT OF MATERIALS FOR URBAN HYDROPONICS GARDENING AND OTHERS (UK)

Contract value: 1 594 (USD)
Price original: 94 000 (PHP)
Deadline: 5 days
Customer: SANGGUNIANG KABATAAN NG BARANGAY PINYAHAN - QUEZON CITY

Number: 111438932

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

PROCUREMENT OF VITAMINS FOR SK LSS: LUSOG, SIGLA, SUSTANSYA AND OTHERS (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Deadline: 5 days
Customer: SANGGUNIANG KABATAAN NG BARANGAY PINYAHAN - QUEZON CITY

Number: 111438933

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Purchase of 70 pails Flat Latex Paint (White) to be distributed of the Provincial Government of Albay province wide. (PR NO. 100(01)24-08-2014) (UK)

Contract value: 4 214 (USD)
Price original: 248 500 (PHP)
Deadline: 1 days
Customer: PROVINCE OF ALBAY

Number: 111438934

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Purchase of One (1) unit Drone camera as requested by LCDRRMO (PR#511) (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Deadline: 1 days
Customer: CITY GOVERNMENT OF LUCENA

Number: 111438935

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Repair and maintenance of Two (2) units Aircon as requested by City Assessors Office, MTCC Branch 2 (PR#550,552) (UK)

Contract value: 1 282 (USD)
Price original: 75 600 (PHP)
Deadline: 1 days
Customer: CITY GOVERNMENT OF LUCENA

Number: 111438936

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Repair of Covered/ Basketball Court Brgy. San Lorenzo, Tabaco City. (PR NO. 100(01)24-07-1514) (UK)

Contract value: 13 295 (USD)
Price original: 784 086 (PHP)
Deadline: 1 days
Customer: PROVINCE OF ALBAY

Number: 111438937

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Purchase of Office supplies as requested by CEO (PR#632) (UK)

Contract value: 913 (USD)
Price original: 53 842 (PHP)
Deadline: 1 days
Customer: CITY GOVERNMENT OF LUCENA

Number: 111438938

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Purchase of drugs and medicine to be used at APHO for Medical Mission on September 2024 (PR NO. 100(01)24-08-1977) (UK)

Contract value: 16 920 (USD)
Price original: 997 855 (PHP)
Deadline: 1 days
Customer: PROVINCE OF ALBAY

Number: 111438939

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Purchase of Medical, Dental and Laboratory Supplies to be used at Albay Veterinary Office for Rabies Prevention and Control Program (PR NO. 100(01)24-09-2043) (UK)

Contract value: 2 914 (USD)
Price original: 171 874 (PHP)
Deadline: 1 days
Customer: PROVINCE OF ALBAY

Number: 111438940

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

SM-24-122 FOR THE USE OF AVDH. (UK)

Contract value: 3 243 (USD)
Price original: 191 248 (PHP)
Deadline: 1 days
Customer: PROVINCE OF COTABATO

Number: 111438941

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

SVP-24-1396 Supply and delivery of Meals and Snacks to be during the conduct of Provincial activities and relief operations in the different calamity affected areas. (UK)

Contract value: 1 306 (USD)
Price original: 77 000 (PHP)
Deadline: 1 days
Customer: PROVINCE OF COTABATO

Number: 111438942

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Purchase of Medical, Dental and Laboratory Supplies to be used at Albay Veterinary Office-AHRD (PR NO. 100(01)24-09-2044) (UK)

Contract value: 8 474 (USD)
Price original: 499 772 (PHP)
Deadline: 1 days
Customer: PROVINCE OF ALBAY

Number: 111438943

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

2024-09-0499 FOOD FOR THE DIVISION TRAINING-WORKSHOP ON PRODUCT (PEDAGOGICAL RETOOLING OF THE DIVISION FOR THOSE UNTRAINED COMMITTED TEACHERS) ON OCTOBER 9-11, 2024 AT HRDC (UK)

Contract value: 890 (USD)
Price original: 52 500 (PHP)
Deadline: 1 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA CITY

Number: 111438944

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Purchase of Tires and batteries for repair and maintenance of various vehicles as requested by CEO (PR#638,642) (UK)

Contract value: 1 162 (USD)
Price original: 68 510 (PHP)
Deadline: 1 days
Customer: CITY GOVERNMENT OF LUCENA

Number: 111438945

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

SVP-24-1447 Supply and Delivery of Meals and Snacks for the use of Pugay Tagumpay Activity of the Province. (UK)

Contract value: 3 730 (USD)
Price original: 220 000 (PHP)
Deadline: 1 days
Customer: PROVINCE OF COTABATO

Number: 111438946

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Purchase of Tires for repair and maintenance of various vehicles as requested by CMO/Traffic Section (PR#640) (UK)

Contract value: 1 384 (USD)
Price original: 81 600 (PHP)
Deadline: 1 days
Customer: CITY GOVERNMENT OF LUCENA

Number: 111438947

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

SVP-24-1456 Supply and Delivery of Various Equipment and Supplies to be use for the operationalization of SDEC. (UK)

Contract value: 4 235 (USD)
Price original: 249 750 (PHP)
Deadline: 1 days
Customer: PROVINCE OF COTABATO

Number: 111438948

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Purchase of Tires and batteries for repair and maintenance of various vehicles as requested by CMO (PR#641) (UK)

Contract value: 1 356 (USD)
Price original: 79 960 (PHP)
Deadline: 1 days
Customer: CITY GOVERNMENT OF LUCENA

Number: 111438949

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

SVP-24-1467 Supply and Delivery of Meals and Snacks for the Provincial Engineers Office to Support all its activities to be conducted and facilitated for the 3rd and 4th quarter of this year. (UK)

Contract value: 5 596 (USD)
Price original: 330 000 (PHP)
Deadline: 1 days
Customer: PROVINCE OF COTABATO

Number: 111438950

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippine Goverment Electronic Procurement system: Tenders. Page № 17