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

01 jul

Request for Quotation for the Provision Construction Projects Services for the enhancement of Center-based LSA(Mini Feed Mill Techno Demo Project) (UK)

Contract value: 5 935 (USD)
Price original: 350 000 (PHP)
Deadline: 3 days
Customer: AGRICULTURAL TRAINING INSTITUTE-REGIONAL TRAINING CENTER X

Number: 106805597

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

SUPPLY AND DELIVERY OF CELLPHONE, SATELLITE INTERNET AND SUBSCRIPTION (UK)

Contract value: 2 153 (USD)
Price original: 127 000 (PHP)
Deadline: 7 days
Customer: ZAMBOANGA CITY MEDICAL CENTER

Number: 106805598

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

SUPPLY AND DELIVERY OF VARIOUS DENTAL SUPPLIES AND CONSUMABLES (REBID) (UK)

Contract value: 4 704 (USD)
Price original: 277 415 (PHP)
Deadline: 7 days
Customer: ZAMBOANGA CITY MEDICAL CENTER

Number: 106805599

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

PROCUREMENT OF TRAINING VENUE FOR BEMONC (SEPTEMBER 2024) (REBID) (UK)

Contract value: 8 410 (USD)
Price original: 496 000 (PHP)
Deadline: 7 days
Customer: ZAMBOANGA CITY MEDICAL CENTER

Number: 106805600

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

SUPPLY AND DELIVERY OF BLUETOOTH SPEAKER (CONFERENCE SPEAKER) (UK)

Contract value: 509 (USD)
Price original: 30 000 (PHP)
Deadline: 3 days
Customer: ZAMBOANGA CITY MEDICAL CENTER

Number: 106805601

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

CONSTRUCTION OF COVERED LINE CANAL DRAINAGE (UK)

Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Deadline: 7 days
Customer: BARANGAY 2, LUCBAN, QUEZON

Number: 106805602

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

Procurement of One (1) Unit Brand New Pick-up, Four Wheel Drive (4x4) Vehicle (UK)

Contract value: 33 065 (USD)
Price original: 1 950 000 (PHP)
Deadline: 20 days
Customer: MINDANAO DEVELOPMENT AUTHORITY

Number: 106805603

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

Supply and Delivery of Orthopedic Drill Machine (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Deadline: 8 days
Customer: PROVINCE OF GUIMARAS

Number: 106805604

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

MATERIALS FOR THE CONSTRUCTION OF LOBSTER STOCK AND ENHANCEMENT FOR SCENRO (UK)

Contract value: 1 406 (USD)
Price original: 82 904 (PHP)
Deadline: 7 days
Customer: CITY OF SAGAY, NEGROS OCCIDENTAL

Number: 106805605

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

MATERIALS FOR THE REPAIR OF ANGKLA SPEED BOAT FOR SCENRO (UK)

Contract value: 1 946 (USD)
Price original: 114 768 (PHP)
Deadline: 7 days
Customer: CITY OF SAGAY, NEGROS OCCIDENTAL

Number: 106805606

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

1-LOT FOR THE PROJECT: CONSTRUCTION OF ONE STOREY TWO CLASSROOM BUILDING FOR VALERIANA AÑALUCAS E/S, BARANGAY MALUBON, SAGAY CITY (UK)

Contract value: 44 866 (USD)
Price original: 2 646 000 (PHP)
Deadline: 21 days
Customer: CITY OF SAGAY, NEGROS OCCIDENTAL

Number: 106805607

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

Supply and Delivery of Vehicle Parts and Accessories (UK)

Contract value: 825 (USD)
Price original: 48 650 (PHP)
Deadline: 8 days
Customer: PROVINCE OF GUIMARAS

Number: 106805608

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

Purchase of Materials for the Installation of Airconditioning Units at the Pagamutan ng Dasmariñas (UK)

Contract value: 1 533 (USD)
Price original: 90 380 (PHP)
Deadline: 6 days
Customer: CITY GOVERNMENT OF DASMARIÑAS CAVITE

Number: 106805609

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

1-LOT FOR THE PROJECT: WATERWAYS CLEARING FOR FLOOD CONTROL (BARANGAY POBLACION 1 &, BARANGAY OLD SAGAY, SAGAY CITY (UK)

Contract value: 204 086 (USD)
Price original: 12 036 000 (PHP)
Deadline: 21 days
Customer: CITY OF SAGAY, NEGROS OCCIDENTAL

Number: 106805610

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

Purchase of Office Equipment for the Office of the City Budget Officer of the City of Dasmariñas (UK)

Contract value: 2 608 (USD)
Price original: 153 792 (PHP)
Deadline: 6 days
Customer: CITY GOVERNMENT OF DASMARIÑAS CAVITE

Number: 106805611

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

Purchase of Customized Senior Citizens Movie Booklets for the Free Cinema in the City of Dasmariñas (UK)

Contract value: 7 630 (USD)
Price original: 450 000 (PHP)
Deadline: 6 days
Customer: CITY GOVERNMENT OF DASMARIÑAS CAVITE

Number: 106805612

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

Purchase of Other Supplies for the Office of the City Mayor of the City of Dasmariñas (UK)

Contract value: 5 765 (USD)
Price original: 340 000 (PHP)
Deadline: 6 days
Customer: CITY GOVERNMENT OF DASMARIÑAS CAVITE

Number: 106805613

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

Purchase of Various Lights for the City of Dasmariñas Arena (UK)

Contract value: 3 486 (USD)
Price original: 205 590 (PHP)
Deadline: 6 days
Customer: CITY GOVERNMENT OF DASMARIÑAS CAVITE

Number: 106805614

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

Purchase of Meals for the Oplan Tule 2024 in the City of Dasmariñas (UK)

Contract value: 1 738 (USD)
Price original: 102 500 (PHP)
Deadline: 6 days
Customer: CITY GOVERNMENT OF DASMARIÑAS CAVITE

Number: 106805615

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

PR 1-24-06-0991, FOR USE IN REPAIR AND MAINTENANCE AT SO. PAMAHAWAN, SO. AGLULU-OD, SO. ALINSYAWAN TO DANAWAN ROAD, BRGY. PALAMPAS (2ND QUARTER). (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Deadline: 7 days
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 106805616

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippine Goverment Electronic Procurement system: Tenders. Page № 23