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

04 sep

Procurement of Office Supplies and Materials for SDO 1 Pangasinan for Third Quarter 2024 (UK)

Contract value: 22 382 (USD)
Price original: 1 319 963 (PHP)
Deadline: 20 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF PANGASINAN I

Number: 110330638

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 sep

Printing and Delivery of Grade 1 Mathematics Lesson Exemplars (LEs) and Worksheets (WSs) for School Year 2024-2025 (UK)

Contract value: 20 368 (USD)
Price original: 1 201 218 (PHP)
Deadline: 19 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF PANGASINAN I

Number: 110330639

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 sep

Printing and Delivery of Transition Learning Resources of Grade 4 Music and Arts Lesson Exemplars (LEs) and Worksheets (WSs) for the Implementation of the MATATAG Curriculum (UK)

Contract value: 27 087 (USD)
Price original: 1 597 475 (PHP)
Deadline: 19 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF PANGASINAN I

Number: 110330640

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 sep

Printing and Delivery of Transition Learning Resources of Grade 1 Lesson Exemplars (LEs) and Worksheets (WSs) for the Implementation of the MATATAG Curriculum (UK)

Contract value: 44 102 (USD)
Price original: 2 600 918 (PHP)
Deadline: 19 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF PANGASINAN I

Number: 110330641

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 sep

MALITUB ELEMENTARY SCHOOL - SPORTS EQUIPMENT (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Deadline: 6 days
Customer: SUMBILING ELEMENTARY SCHOOL - BATARAZA

Number: 110330642

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 sep

SUPPLY AND DELIVERY OF LABOR AND MATERIALS FOR THE IMPROVEMENT OF MULTIPURPOSE HALL ( PAINTING) (UK)

Contract value: 4 234 (USD)
Price original: 249 718 (PHP)
Deadline: 6 days
Customer: BARANGAY TRES CRUSES, TANZA, CAVITE

Number: 110330643

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 sep

PURCHASE OF PASSENGER VAN, MANUAL TRANSMISSION (UK)

Contract value: 30 521 (USD)
Price original: 1 800 000 (PHP)
Deadline: 17 days
Customer: MUNICIPALITY OF TIAONG, QUEZON

Number: 110253495

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 sep

CONSTRUCTION OF GENDER-SEGRAGATED COMFORT ROOM @ KOLAMBOG ELEMENTARY SCHOOL (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF ISULAN, SULTAN KUDARAT

Number: 110258001

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 sep

CONSTRUCTION OF PERIMETER FENCE WITH STEEL GATE, COLUMNS AND BARB WIRE @ BRGY. CABANGAHAN CEMETERY PHASE I. (UK)

Contract value: 5 667 (USD)
Price original: 334 228 (PHP)
Deadline: 17 days
Customer: BARANGAY CABANGAHAN, MALAYBALAY CITY

Number: 110258003

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 sep

SVP FOR THE PURCHASE OF MEALS AND SNACKS DURING THE YEAR END INSET 2024 (UK)

Contract value: 788 (USD)
Price original: 46 500 (PHP)
Deadline: 5 days
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 110258004

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 sep

P.R. No. X7-24-06-255 - Supply and delivery/installation for use in Planning and Design Division for repair and maintenance of service vehicle, Ford Ranger Pick-up with Plate No. SKF 848. (UK)

Contract value: 3 056 (USD)
Price original: 180 236 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 110258006

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 sep

P.R. No. X7-24-07-286 - Supply and delivery for use in Planning and Design Division for repair and maintenance of service vehicle, Mitsubishi Strada Pick-up, H1-7733 (LMT-283/100803). (UK)

Contract value: 6 521 (USD)
Price original: 384 603 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 110258008

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 sep

P.R. No. X7-24-07-322 - Supply installation for use in Planning and Design Division for repair and maintenance of service vehicle, ISUZU Passenger Van, H1- 8754 (KAC-6971). (UK)

Contract value: 1 440 (USD)
Price original: 84 901 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 110258010

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 sep

P.R. No. X11-24-05-174 - For use in Equipment Management Division, operation of DPWH Regional Office 10 Assessment Center for TESDA and usage of On-board Diagnostic (OBD) Tool for the Maintenance of (UK)

Contract value: 4 159 (USD)
Price original: 245 291 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 110258012

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 sep

INFRA 2024-09-031 REHABILITATION OF MULTI PURPOSE COVERED COURT (ROOFING) (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Deadline: 5 days
Customer: MUNICIPALITY OF DUMANJUG, CEBU

Number: 110258014

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 sep

0926 rescue uniform (UK)

Contract value: 38 660 (USD)
Price original: 2 280 000 (PHP)
Deadline: 20 days
Customer: CITY OF ANGELES, PAMPANGA

Number: 110258015

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 sep

Purchase of Medicines and Medical Supplies use at DFCDMH (UK)

Contract value: 3 371 (USD)
Price original: 198 820 (PHP)
Deadline: 5 days
Customer: MUNICIPALITY OF BOTOLAN, ZAMBALES

Number: 110258017

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 sep

FABRICATION AND INSTALLATION OF SOLAR LIGHTS (UK)

Contract value: 3 222 (USD)
Price original: 190 000 (PHP)
Deadline: 6 days
Customer: BARANGAY PINILI, SAN JOSE CITY, NUEVA ECIJA

Number: 110258019

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 sep

PB 2024-074 CONSTRUCTION OF FARM TO MARKET ROAD GOING TO ANHS (AG-AGRAO) (UK)

Contract value: 16 945 (USD)
Price original: 999 311 (PHP)
Deadline: 6 days
Customer: MUNICIPALITY OF SANTA MARIA, ILOCOS SUR

Number: 110258021

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 sep

JHS 3RD QUARTER School and Office Supplies, Cleaning and Janitorial Supplies, Electrical/Computer Equipment and Supplies, Clinic Supplies, DRRM Supplies, Repainting, Textiles, Garden Equipment and Sup (UK)

Contract value: 5 781 (USD)
Price original: 340 960 (PHP)
Deadline: 3 days
Customer: BUKIDNON NSHI - SAN MIGUEL ANNEX JUNIOR HIGH SCHOOL

Number: 110258023

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Philippine Goverment Electronic Procurement system: Tenders. Page № 37