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

01 jul

PR 1-24-06-1022, FOR USE OF VARIOUS VEHICLES OF SAN CARLOS LGU, THIS CITY. (UK)

Contract value: 3 510 (USD)
Price original: 207 000 (PHP)
Deadline: 7 days
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 106805622

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

PR 18-24-05-0876, ELECTRICAL WORKS FOR THE SAN CARLOS TREE PARK. (UK)

Contract value: 29 029 (USD)
Price original: 1 711 965 (PHP)
Deadline: 7 days
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 106805623

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

SUPPLY AND DELIVERY OF MATERIALS FOR THE IMPROVEMENT OF BARANGAY WATERWORKS SYSTEM (IMPROVEMENT/REHABILITATION OF TIGUION WATERWORKS) BARANGAY TIGUION, GASAN, MARINDUQUE (UK)

Contract value: 7 222 (USD)
Price original: 425 900 (PHP)
Deadline: 8 days
Customer: MUNICIPALITY OF GASAN, MARINDUQUE

Number: 106805624

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

PR 18-24-06-0984, FOR USE IN THE WATER TANK IN-PLACE CONCRETE STRENGHT TEST DEVELOPMENT PROJECT. (UK)

Contract value: 817 (USD)
Price original: 48 168 (PHP)
Deadline: 7 days
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 106805625

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

PR 18-24-06-0998, FOR USE OF INSTALLATION OF 180 WATTS SOLAR INTEGRATED STREETLIGHTS AT SCMCI (HABITAT) RELOCATION, HDA. STA ANA. (UK)

Contract value: 2 355 (USD)
Price original: 138 900 (PHP)
Deadline: 7 days
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 106805626

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

PR 18-24-06-1005, FOR USE OF INSTALLATION OF REINFORCED CONCRETE PIPE CULVERT ALONG ADJACKET TO SO. NATUYAY ROAD, BRGY CODCOD. (UK)

Contract value: 3 298 (USD)
Price original: 194 518 (PHP)
Deadline: 7 days
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 106805627

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

PR 18-24-06-1028, FOR USE OF REHABILITATION OF CONSUELO ALGER COMMUNITY CENTER BRGY. RIZAL. (UK)

Contract value: 3 391 (USD)
Price original: 199 999 (PHP)
Deadline: 7 days
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 106805628

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

SUPPLY AND DELIVERY OF VACCINE AND MEDICAL SUPPLIES (UK)

Contract value: 3 390 (USD)
Price original: 199 900 (PHP)
Deadline: 8 days
Customer: MUNICIPALITY OF GASAN, MARINDUQUE

Number: 106805629

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

PROCUREMENT OF LEVONORGESTREL (150mcg) & ETHINYLESTRADIOL (30mcg) (UK)

Contract value: 33 912 (USD)
Price original: 1 999 960 (PHP)
Deadline: 21 days
Customer: DEPARTMENT OF HEALTH - CARAGA

Number: 106805630

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

Q-226-24 IMPROVEMENT/REPAIR/REHABILITATION OF ZPPSU GYMNASIUM (UK)

Contract value: 84 782 (USD)
Price original: 5 000 000 (PHP)
Deadline: 20 days
Customer: ZAMBOANGA CITY STATE POLYTECHNIC COLLEGE

Number: 106805631

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

PROCUREMENT OF DEPOT MEDROXYPROGESTERONE (150mg/3ml vial) (UK)

Contract value: 16 956 (USD)
Price original: 999 964 (PHP)
Deadline: 21 days
Customer: DEPARTMENT OF HEALTH - CARAGA

Number: 106805632

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

PROPOSED ENHANCEMENT OF NASIPIT RURAL HEALTH UNIT (RHU), NASIPIT, AGUSAN DEL NORTE (UK)

Contract value: 16 939 (USD)
Price original: 998 996 (PHP)
Deadline: 21 days
Customer: DEPARTMENT OF HEALTH - CARAGA

Number: 106805633

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

PROCUREMENT OF INSECTICIDE SPACE SPRAY (DELTAMETHRIN 20g/l) (UK)

Contract value: 66 178 (USD)
Price original: 3 902 850 (PHP)
Deadline: 21 days
Customer: DEPARTMENT OF HEALTH - CARAGA

Number: 106805634

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

PROCUREMENT OF LARVICIDES (DIFLUBENXURIN 20g/kg) (UK)

Contract value: 72 328 (USD)
Price original: 4 265 572 (PHP)
Deadline: 21 days
Customer: DEPARTMENT OF HEALTH - CARAGA

Number: 106805635

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

SUPPLY AND DELIVERY OF OFFICE AND ICT EQUIPMENT (UK)

Contract value: 3 900 (USD)
Price original: 230 000 (PHP)
Deadline: 8 days
Customer: MUNICIPALITY OF GASAN, MARINDUQUE

Number: 106805636

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

Purchase of Tires, LGU Maasin, Iloilo (UK)

Contract value: 2 204 (USD)
Price original: 130 000 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF MAASIN, ILOILO

Number: 106805637

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

repair & maintennace of Goverment Vehicle,LGU Maasin, Iloilo (UK)

Contract value: 1 360 (USD)
Price original: 80 200 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF MAASIN, ILOILO

Number: 106805638

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

Rehab of Drainage System, brgy. Mandog, maasin iloilo (UK)

Contract value: 3 378 (USD)
Price original: 199 200 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF MAASIN, ILOILO

Number: 106805639

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

PROCUREMENT OF DELTRAMETRIN 5g/L+S-BIOALLETHRIN 7.5g/L+PIPERONYL BUTOXIDE 100g/L (UK)

Contract value: 97 526 (USD)
Price original: 5 751 576 (PHP)
Deadline: 21 days
Customer: DEPARTMENT OF HEALTH - CARAGA

Number: 106805640

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

NEGOTIATED PROCUREMENT FOR ONE(1) BRAND NEW UNIT VEHICLE (UK)

Contract value: 23 739 (USD)
Price original: 1 400 000 (PHP)
Deadline: 14 days
Customer: PAROLE AND PROBATION ADMNISTRATION - REGION XII

Number: 106805641

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippine Goverment Electronic Procurement system: Tenders. Page № 24