Philippines tenders, competitive bids, procurement, tender notices on tenderinfo.org

17 oct

RFP-2018-076 Consultancy Firm for the Evaluation of the Payapa at Masaganang Pamayanan (PAMANA) Program (EN)

Deadline: 12 days
Customer: United Nations Procurement Notices (UNDP)

Number: 12910711

Country: Philippines

Source: United Nations Procurement Notices (UNDP)

RFP-2018-076 Consultancy Firm for the Evaluation of the Payapa at Masaganang Pamayanan (PAMANA) Program(EN)

Customer: United Nations Procurement Notices (UNDP)
Deadline: 12 days

17 oct

Contracting of CSO/NGO to Implement Supplemental Feeding Program in Apayao Province (EN)

Deadline: 12 days
Customer: United Nations Procurement Notices (UNDP)

Number: 12910709

Country: Philippines

Source: United Nations Procurement Notices (UNDP)

Contracting of CSO/NGO to Implement Supplemental Feeding Program in Apayao Province(EN)

Customer: United Nations Procurement Notices (UNDP)
Deadline: 12 days

17 oct

Documenter for the GHUBS Fund Managers’ Meeting (Individual Consultant) (EN)

Deadline: 12 days
Customer: United Nations Procurement Notices (UNDP)
Tags Supervision of building work Travel management services Travel services Transport tickets Transport

Number: 12910706

Country: Philippines

Source: United Nations Procurement Notices (UNDP)

Documenter for the GHUBS Fund Managers’ Meeting (Individual Consultant)(EN)

Customer: United Nations Procurement Notices (UNDP)
Deadline: 12 days
Tags Supervision of building work Travel management services Travel services Transport tickets Transport

17 oct

Flat Screen TV 50" (EN)

Contract value: 2 335 (USD)
Price original: 120 500 (PHP)
Customer: LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER

Number: 12908522

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Flat Screen TV 50"(EN)

Contract value: 2 335 (USD)
Price original: 120 500 (PHP)
Customer: LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER

17 oct

Purchase of Reference Books (EN)

Contract value: 18 407 (USD)
Price original: 950 000 (PHP)
Customer: ILOCOS SUR POLYTECHNIC STATE COLLEGE
Tags periodicals and printed matter

Number: 12908521

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Purchase of Reference Books(EN)

Contract value: 18 407 (USD)
Price original: 950 000 (PHP)
Customer: ILOCOS SUR POLYTECHNIC STATE COLLEGE
Tags periodicals and printed matter

17 oct

PROCUREMENT OF ONE (1) SET PLATE COMPACTOR (EN)

Contract value: 1 453 (USD)
Price original: 75 000 (PHP)
Customer: ALAMINOS CITY WATER DISTRICT

Number: 12908520

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

PROCUREMENT OF ONE (1) SET PLATE COMPACTOR(EN)

Contract value: 1 453 (USD)
Price original: 75 000 (PHP)
Customer: ALAMINOS CITY WATER DISTRICT

17 oct

RFQ for catering services (EN)

Contract value: 1 905 (USD)
Price original: 98 300 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, CAM. NOR

Number: 12908519

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

RFQ for catering services(EN)

Contract value: 1 905 (USD)
Price original: 98 300 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, CAM. NOR

17 oct

MILK (Supplementation for Pregnant Women) (EN)

Contract value: 5 763 (USD)
Price original: 297 403 (PHP)
Customer: MUNICIPALITY OF MINALABAC, CAMARINES SUR
Tags milk and dairy products Security

Number: 12908518

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

MILK (Supplementation for Pregnant Women)(EN)

Contract value: 5 763 (USD)
Price original: 297 403 (PHP)
Customer: MUNICIPALITY OF MINALABAC, CAMARINES SUR
Tags milk and dairy products Security

17 oct

Concreting of 50 Meters Barangay Road, Fatima-Tacis, Poblacion, Makilala (EN)

Contract value: 2 953 (USD)
Price original: 152 400 (PHP)
Customer: BARANGAY POBLACION, MAKILALA, COTABATO
Tags Construction

Number: 12908517

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Concreting of 50 Meters Barangay Road, Fatima-Tacis, Poblacion, Makilala(EN)

Contract value: 2 953 (USD)
Price original: 152 400 (PHP)
Customer: BARANGAY POBLACION, MAKILALA, COTABATO
Tags Construction

17 oct

60 Meters Barangay Road, Palmera-Purok 10, Poblacion, Makilala (EN)

Contract value: 3 740 (USD)
Price original: 193 000 (PHP)
Customer: BARANGAY POBLACION, MAKILALA, COTABATO
Tags Construction

Number: 12908516

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

60 Meters Barangay Road, Palmera-Purok 10, Poblacion, Makilala(EN)

Contract value: 3 740 (USD)
Price original: 193 000 (PHP)
Customer: BARANGAY POBLACION, MAKILALA, COTABATO
Tags Construction

17 oct

Concreting of 240 Meters Barangay Road, Dela Asuncion, Poblacion, Makilala (EN)

Contract value: 14 468 (USD)
Price original: 746 710 (PHP)
Customer: BARANGAY POBLACION, MAKILALA, COTABATO
Tags Construction

Number: 12908515

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Concreting of 240 Meters Barangay Road, Dela Asuncion, Poblacion, Makilala(EN)

Contract value: 14 468 (USD)
Price original: 746 710 (PHP)
Customer: BARANGAY POBLACION, MAKILALA, COTABATO
Tags Construction

17 oct

FMS 2019 (EN)

Contract value: 71 745 (USD)
Price original: 3 702 758 (PHP)
Deadline: 23 days
Customer: BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 19

Number: 12908514

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

FMS 2019(EN)

Contract value: 71 745 (USD)
Price original: 3 702 758 (PHP)
Customer: BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 19
Deadline: 23 days

17 oct

Supply and Delivery of 4 units Mirrorless Camera (EN)

Contract value: 1 938 (USD)
Price original: 100 000 (PHP)
Customer: HOME DEVELOPMENT MUTUAL FUND-EDSA EAST BRANCH

Number: 12908513

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Supply and Delivery of 4 units Mirrorless Camera(EN)

Contract value: 1 938 (USD)
Price original: 100 000 (PHP)
Customer: HOME DEVELOPMENT MUTUAL FUND-EDSA EAST BRANCH

17 oct

Replacement of existing vinyl and damages acoustic ceiling boards (EN)

Contract value: 18 407 (USD)
Price original: 950 000 (PHP)
Customer: SOCIAL SECURITY SYSTEM - NCR NORTH DIVISION
Tags Security Construction

Number: 12908512

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Replacement of existing vinyl and damages acoustic ceiling boards(EN)

Contract value: 18 407 (USD)
Price original: 950 000 (PHP)
Customer: SOCIAL SECURITY SYSTEM - NCR NORTH DIVISION
Tags Security Construction

17 oct

Procurement of Kitchenware and Other Supplies (Support to Conflict) (EN)

Contract value: 2 708 (USD)
Price original: 139 750 (PHP)
Customer: NATIONAL COMMISSION ON INDIGENOUS PEOPLES - CAR
Tags Kitchenware

Number: 12908511

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Procurement of Kitchenware and Other Supplies (Support to Conflict)(EN)

Contract value: 2 708 (USD)
Price original: 139 750 (PHP)
Customer: NATIONAL COMMISSION ON INDIGENOUS PEOPLES - CAR
Tags Kitchenware

17 oct

Installation of Solar Street Lighting in Poblacion Barangays (EN)

Contract value: 38 752 (USD)
Price original: 2 000 000 (PHP)
Deadline: 23 days
Customer: MUNICIPALITY OF VIGA, CATANDUANES

Number: 12908510

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Installation of Solar Street Lighting in Poblacion Barangays(EN)

Contract value: 38 752 (USD)
Price original: 2 000 000 (PHP)
Customer: MUNICIPALITY OF VIGA, CATANDUANES
Deadline: 23 days

17 oct

Supply/Delivery of Generator Sets (EN)

Contract value: 35 737 (USD)
Price original: 1 844 405 (PHP)
Deadline: 23 days
Customer: MUNICIPALITY OF VIGA, CATANDUANES

Number: 12908509

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Supply/Delivery of Generator Sets(EN)

Contract value: 35 737 (USD)
Price original: 1 844 405 (PHP)
Customer: MUNICIPALITY OF VIGA, CATANDUANES
Deadline: 23 days

17 oct

Invitation to Bid (EN)

Contract value: 1 847 (USD)
Price original: 95 335 (PHP)
Customer: BARANGAY 09 POBLACION, CATBALOGAN CITY
Tags Construction

Number: 12908508

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Invitation to Bid(EN)

Contract value: 1 847 (USD)
Price original: 95 335 (PHP)
Customer: BARANGAY 09 POBLACION, CATBALOGAN CITY
Tags Construction

17 oct

Construction of Glan Fire Station Building (EN)

Contract value: 141 852 (USD)
Price original: 7 320 968 (PHP)
Customer: BUREAU OF FIRE PROTECTION - REGION XII
Tags fire and burglar alarms Construction

Number: 12908507

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Construction of Glan Fire Station Building(EN)

Contract value: 141 852 (USD)
Price original: 7 320 968 (PHP)
Customer: BUREAU OF FIRE PROTECTION - REGION XII
Tags fire and burglar alarms Construction

17 oct

PURCHASE OF UNIFORM (EN)

Contract value: 291 (USD)
Price original: 15 000 (PHP)
Customer: BARANGAY ANGIN, NAGUILIAN, LA UNION

Number: 12908506

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

PURCHASE OF UNIFORM(EN)

Contract value: 291 (USD)
Price original: 15 000 (PHP)
Customer: BARANGAY ANGIN, NAGUILIAN, LA UNION

17 oct

Construction of Maitum Fire Station Building (EN)

Contract value: 141 852 (USD)
Price original: 7 320 968 (PHP)
Customer: BUREAU OF FIRE PROTECTION - REGION XII
Tags fire and burglar alarms Construction

Number: 12908505

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Construction of Maitum Fire Station Building(EN)

Contract value: 141 852 (USD)
Price original: 7 320 968 (PHP)
Customer: BUREAU OF FIRE PROTECTION - REGION XII
Tags fire and burglar alarms Construction

17 oct

CONSTRUCTION OF WAREHOUSE & ESTABLISHMENT OF MULTIPURPOSE SHED/INFORMATION CENTER CUM BODEGA (EN)

Contract value: 65 421 (USD)
Price original: 3 376 388 (PHP)
Deadline: 23 days
Customer: MUNICIPALITY OF DAGAMI, LEYTE
Tags Security Construction

Number: 12908504

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

CONSTRUCTION OF WAREHOUSE & ESTABLISHMENT OF MULTIPURPOSE SHED/INFORMATION CENTER CUM BODEGA(EN)

Contract value: 65 421 (USD)
Price original: 3 376 388 (PHP)
Customer: MUNICIPALITY OF DAGAMI, LEYTE
Deadline: 23 days
Tags Security Construction

17 oct

Construction of Maasim Fire Station (EN)

Contract value: 141 852 (USD)
Price original: 7 320 968 (PHP)
Customer: BUREAU OF FIRE PROTECTION - REGION XII
Tags fire and burglar alarms Construction

Number: 12908503

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Construction of Maasim Fire Station(EN)

Contract value: 141 852 (USD)
Price original: 7 320 968 (PHP)
Customer: BUREAU OF FIRE PROTECTION - REGION XII
Tags fire and burglar alarms Construction

16 oct

Rehab. of Local Gov"t. Owned Water Supply System (Installation of Water Meter) @ Brgy. Tinib, Casiguran, Aurora (EN)

Contract value: 5 813 (USD)
Price original: 300 000 (PHP)
Customer: MUNICIPALITY OF CASIGURAN, AURORA

Number: 12877872

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Rehab. of Local Gov"t. Owned Water Supply System (Installation of Water Meter) @ Brgy. Tinib, Casiguran, Aurora(EN)

Contract value: 5 813 (USD)
Price original: 300 000 (PHP)
Customer: MUNICIPALITY OF CASIGURAN, AURORA

16 oct

Technical Adviser for the Evaluation of the Roll-on/Roll-off Terminal System (RRTS) /Strong Republic National Highway (SRNH) (EN)

Deadline: 11 days
Customer: United Nations Procurement Notices (UNDP)
Tags Agricultural services Research services Security Transport Construction

Number: 12876713

Country: Philippines

Source: United Nations Procurement Notices (UNDP)

Technical Adviser for the Evaluation of the Roll-on/Roll-off Terminal System (RRTS) /Strong Republic National Highway (SRNH)(EN)

Customer: United Nations Procurement Notices (UNDP)
Deadline: 11 days
Tags Agricultural services Research services Security Transport Construction

Philippines: Tenders