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

29 jun

Supply ,Delivery and Installation of Two Air Conditioner Split Type (UK)

Contract value: 1 195 (USD)
Price original: 70 500 (PHP)
Deadline: 5 days
Customer: QUIRINO GENERAL HIGH SCHOOL

Number: 106742253

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

Procurement of Meals and Snacks (UK)

Contract value: 16 129 (USD)
Price original: 951 225 (PHP)
Deadline: 4 days
Customer: BICOL REGION GENERAL HOSPITAL AND GERIATRIC MEDICAL CENTER(F

Number: 106742254

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

PROCUREMENT OF TRAINING MATERIALS DURING THE CONDUCT OF SCHOOL-BASED TRAINING FOR TEACHER ON MATATAG CURRICULUM ON JULY 14-18, 2024 (UK)

Contract value: 1 281 (USD)
Price original: 75 527 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AURORA

Number: 106742255

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

Communication Equipment for barangay Lucsuhin Ibaan Batangas (UK)

Contract value: 254 (USD)
Price original: 15 000 (PHP)
Deadline: 2 days
Customer: BARANGAY LIGA IBAAN BATANGAS

Number: 106742256

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

(PEO) 2nd REQUEST FOR QUOTATION (RFQ) For the Procurement of Vehicle Parts & Accessories for Various Service Vehicle (UK)

Contract value: 1 263 (USD)
Price original: 74 500 (PHP)
Deadline: 2 days
Customer: PROVINCE OF NUEVA VIZCAYA - BAYOMBONG NUEVA VIZCAYA

Number: 106742257

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

Emergency Medical Services for the Manila-Cavite Toll Expressway (UK)

Contract value: 143 294 (USD)
Price original: 8 450 781 (PHP)
Deadline: 19 days
Customer: PEA TOLLWAY CORPORATION

Number: 106742258

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

Procurement of fuel (diesel) to be used during Pasigarbo sa Sugbo 2024 (UK)

Contract value: 1 695 (USD)
Price original: 99 989 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF CARMEN, CEBU

Number: 106742259

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

Supply and Delivery of Office Supplies for the use of 302BDE for 2nd Quarter 2024 (UK)

Contract value: 1 128 (USD)
Price original: 66 500 (PHP)
Deadline: 2 days
Customer: 103RD CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 106742260

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

Procurement of Rice for the 3rd Quarter of 2024 as monthly support to the National Line Agencies(PNP,CAFGU,BFP,PCG, etc.) (UK)

Contract value: 2 628 (USD)
Price original: 155 000 (PHP)
Deadline: 19 days
Customer: MUNICIPALITY OF GENERAL LUNA, SURIGAO DEL NORTE

Number: 106742261

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

conduct of Competency-Based Job Description (CBJD) (UK)

Contract value: 1 424 (USD)
Price original: 84 000 (PHP)
Deadline: 2 days
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Number: 106742262

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

SUPPLY OF ONE (1)UNIT PROJECTOR (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF MATANAO, DAVAO DEL SUR

Number: 106742263

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

MEALS AND SNACKS WITH ACCOMMODATION AND FUNCTION HALL RENTAL (2024-06-1803) (UK)

Contract value: 4 027 (USD)
Price original: 237 500 (PHP)
Deadline: 2 days
Customer: PROVINCE OF BUKIDNON

Number: 106742264

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

500 boxes Amlodipine 10mg tablet 100’s box and other items for maintenance medication to be distributed to different Barangays. (UK)

Contract value: 4 341 (USD)
Price original: 256 000 (PHP)
Deadline: 9 days
Customer: CITY OF DUMAGUETE, NEGROS ORIENTAL

Number: 106742265

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

Procurement of Rice for the 4th Quarter of 2024 as monthly support to the National Line Agencies(PNP,CAFGU,BFP,PCG, etc.) (UK)

Contract value: 2 628 (USD)
Price original: 155 000 (PHP)
Deadline: 19 days
Customer: MUNICIPALITY OF GENERAL LUNA, SURIGAO DEL NORTE

Number: 106742266

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

Supply od meals, snacks and lodging for PHO (Development and Planning Workshop of 2025 AOP (Provincial Level) ) (UK)

Contract value: 2 393 (USD)
Price original: 141 150 (PHP)
Deadline: 2 days
Customer: PROVINCE OF MOUNTAIN PROVINCE

Number: 106742267

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

INVITATION TO BID FOR DIGITAL FORENSIC SOFTWARE (UK)

Contract value: 44 086 (USD)
Price original: 2 600 000 (PHP)
Deadline: 30 days
Customer: NATIONAL PRIVACY COMMISSION

Number: 106742268

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

Request for Quotation (Service Connection Materials) (UK)

Contract value: 3 142 (USD)
Price original: 185 293 (PHP)
Deadline: 5 days
Customer: LOPEZ WATER DISTRICT

Number: 106742269

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

PURCHASE OF ICT EQUIPMENT(LAPTOP)-MPDO(597) (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF BOKOD, BENGUET

Number: 106742270

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

Supply and Delivery of materials for Concreting of barangay road (UK)

Contract value: 2 643 (USD)
Price original: 155 875 (PHP)
Deadline: 11 days
Customer: BARANGAY CAMBAGUI, SEVILLA, BOHOL

Number: 106742271

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

1 unit of Industrial Smart Vision Camera Accessories......... (UK)

Contract value: 1 468 (USD)
Price original: 86 575 (PHP)
Deadline: 5 days
Customer: MINDANAO STATE UNIVERSITY - ILIGAN INSTITUTE OF TECHNOLOGY

Number: 106742272

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippine Goverment Electronic Procurement system: Tenders. Page № 19