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

04 oct

Bid No. SGOD-2024-121 PR No. 2024-09-373 (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Deadline: 2 days
Customer: DEPARTMENT OF EDUCATION, DIVISION OF DAVAO DEL SUR

Number: 111776941

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 oct

Production Services for Grand Concert (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Deadline: 3 days
Customer: CITY OF TALISAY, CEBU

Number: 111776942

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 oct

Supply and Delivery of One (1) Unit of Digital Scanner Copier Heavy Duty Machine Copier/Colored Scanner and Three (3) Pieces of Toner for the use of PRFS (UK)

Contract value: 3 813 (USD)
Price original: 224 869 (PHP)
Deadline: 2 days
Customer: METRO MANILA DEVELOPMENT AUTHORITY

Number: 111776943

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 oct

Bid No. 2024-172 PR No. 2024-09-374 (UK)

Contract value: 1 662 (USD)
Price original: 98 000 (PHP)
Deadline: 2 days
Customer: DEPARTMENT OF EDUCATION, DIVISION OF DAVAO DEL SUR

Number: 111776944

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 oct

Rental of Barricade, Table & Monobloc Chairs to be used during the Halad Inasal Festival (UK)

Contract value: 1 131 (USD)
Price original: 66 700 (PHP)
Deadline: 3 days
Customer: CITY OF TALISAY, CEBU

Number: 111776945

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 oct

sUPPLY AND DELIVERY OF MEALS AND SNACKS AND VARIOUS SUPPLIES (UK)

Contract value: 1 356 (USD)
Price original: 79 996 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF BUUG - ZAMBOANGA SIBUGAY

Number: 111776946

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 oct

For school Office Supplies Expense for the month of May-June 2024 (JHS) - Mabuhay Agro-Industrial High School (UK)

Contract value: 1 799 (USD)
Price original: 106 125 (PHP)
Deadline: 2 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA SIBUGAY

Number: 111776947

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 oct

RFQ 24-1365 PROCUREMENT OF STAGE DESIGN SERVICES FOR THE CONDUCT OF THE UNIVERSAL HEALTH CARE SUMMIT IN STO. DOMINGO, ILOCOS SUR (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Deadline: 2 days
Customer: DEPARTMENT OF HEALTH - CAR OFFICE

Number: 111776948

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 oct

SUPPLY AND DELIVERY Costume and Props for the Participation to the 74th Provincial Founding Anniversary Celebration on November 2024.–MADRID BLVD. BRGY. ZONE III, PINA. ORIENTAL MINDORO. (UK)

Contract value: 2 155 (USD)
Price original: 127 100 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF PINAMALAYAN, ORIENTAL MINDORO

Number: 111776949

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 oct

Procurement of School ID Card (UK)

Contract value: 1 292 (USD)
Price original: 76 200 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF URDANETA CITY

Number: 111776950

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 oct

2024-1145 / Provision of meals, snacks and accommodation for the conduct of GAP training under NUPAP (UK)

Contract value: 2 573 (USD)
Price original: 151 750 (PHP)
Deadline: 2 days
Customer: DEPARTMENT OF AGRICULTURE - CARFU

Number: 111776951

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 oct

PURCHASE OF VARIOUS FOOD STUFF FOR USE IN THE CONDUCT OF CAPACITY BUILDING CAMPUS JOURNALISM FOR PUBLIC AND PRIVATE ELEMENTARY AND SECONDARY SCHOOL PAPER ADVISERS (UK)

Contract value: 1 521 (USD)
Price original: 89 700 (PHP)
Deadline: 3 days
Customer: CITY OF CAVITE

Number: 111776952

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 oct

Installation of Signages (UK)

Contract value: 6 121 (USD)
Price original: 361 000 (PHP)
Deadline: 8 days
Customer: BARANGAY INAYANGAN, DAVAO CITY

Number: 111776953

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 oct

PROCUREMENT OF 1(ONE) UNIT COMPUTER SERVER (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF LAUREL, BATANGAS

Number: 111776954

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 oct

Supply and Delivery of Twenty Thousand (20,000) Pieces of Customized Outdoor Sticker for PPDMD Advocacy Campaign for 100% Smoke Free Environment Policy in Metro Manila (UK)

Contract value: 10 737 (USD)
Price original: 633 200 (PHP)
Deadline: 2 days
Customer: METRO MANILA DEVELOPMENT AUTHORITY

Number: 111776955

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 oct

PIKCOT-SUPP-002024-293 (SUPPLY AND DELIVERY OF OFFICE SUPPLIES) (UK)

Contract value: 1 451 (USD)
Price original: 85 550 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF PIKIT, NORTH COTABATO

Number: 111776956

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 oct

Rental of Portalets to be used during Halad Inasal Festival (UK)

Contract value: 916 (USD)
Price original: 54 000 (PHP)
Deadline: 3 days
Customer: CITY OF TALISAY, CEBU

Number: 111776957

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 oct

Procurement of Goods: Heavy Duty Sewing Machine (SVP 2024-458) (UK)

Contract value: 1 119 (USD)
Price original: 66 000 (PHP)
Deadline: 3 days
Customer: NATIONAL CHILDRENS HOSPITAL

Number: 111776958

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 oct

Bid No. SGOD-2024-116 PR No. 2024-09-381 (UK)

Contract value: 1 333 (USD)
Price original: 78 600 (PHP)
Deadline: 2 days
Customer: DEPARTMENT OF EDUCATION, DIVISION OF DAVAO DEL SUR

Number: 111776959

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 oct

Supply and delivery of four (4) unit Evaporative Air Cooler (UK)

Contract value: 6 104 (USD)
Price original: 360 000 (PHP)
Deadline: 3 days
Customer: NATIONAL IRRIGATION ADMINISTRATION - MARIIS, DRD

Number: 111776960

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippine Goverment Electronic Procurement system: Tenders. Page № 33