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

12 nov

National Terminal Evaluator for the K to 12 Basic Education Program of the Department of Education (EN)

Deadline: 13 days
Customer: United Nations Procurement Notices (UNDP)
Tags Travel services Travel management services Research services

Number: 22083303

Country: Philippines

Source: United Nations Procurement Notices (UNDP)

National Terminal Evaluator for the K to 12 Basic Education Program of the Department of Education(EN)

Customer: United Nations Procurement Notices (UNDP)
Deadline: 13 days
Tags Travel services Travel management services Research services

11 nov

REQUEST FOR QUOTATION - 3 TR FLOOR STANDING, INVERTER TYPE (AIRCON) - DBP CATBALOGAN BRANCH (EN)

Contract value: 9 155 (USD)
Price original: 472 494 (PHP)
Customer: DEVELOPMENT BANK OF THE PHILIPPINES - CATBALOGAN BRANCH

Number: 22083834

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

REQUEST FOR QUOTATION - 3 TR FLOOR STANDING, INVERTER TYPE (AIRCON) - DBP CATBALOGAN BRANCH(EN)

Contract value: 9 155 (USD)
Price original: 472 494 (PHP)
Customer: DEVELOPMENT BANK OF THE PHILIPPINES - CATBALOGAN BRANCH

11 nov

PURCHASE OF SURVEILLANCE MONITORING SYSTEM (EN)

Contract value: 5 813 (USD)
Price original: 300 000 (PHP)
Deadline: 30 days
Customer: BARANGAY DOLOGON, MARAMAG, BUKIDNON
Tags Security fire and burglar alarms

Number: 22083833

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

PURCHASE OF SURVEILLANCE MONITORING SYSTEM(EN)

Contract value: 5 813 (USD)
Price original: 300 000 (PHP)
Customer: BARANGAY DOLOGON, MARAMAG, BUKIDNON
Deadline: 30 days
Tags Security fire and burglar alarms

11 nov

BARANGAY ROAD MAINTENANCE AT VARIOUS COMMUNITY STREETS (EN)

Contract value: 9 002 (USD)
Price original: 464 572 (PHP)
Deadline: 30 days
Customer: BARANGAY DOLOGON, MARAMAG, BUKIDNON
Tags Construction Security

Number: 22083832

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

BARANGAY ROAD MAINTENANCE AT VARIOUS COMMUNITY STREETS(EN)

Contract value: 9 002 (USD)
Price original: 464 572 (PHP)
Customer: BARANGAY DOLOGON, MARAMAG, BUKIDNON
Deadline: 30 days
Tags Construction Security

11 nov

BARANGAY ROAD MAINTENANCE AT FARM TO MARKET ROAD (EN)

Contract value: 5 539 (USD)
Price original: 285 858 (PHP)
Deadline: 30 days
Customer: BARANGAY DOLOGON, MARAMAG, BUKIDNON
Tags Construction Security

Number: 22083831

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

BARANGAY ROAD MAINTENANCE AT FARM TO MARKET ROAD(EN)

Contract value: 5 539 (USD)
Price original: 285 858 (PHP)
Customer: BARANGAY DOLOGON, MARAMAG, BUKIDNON
Deadline: 30 days
Tags Construction Security

11 nov

PROCUREMENT OF CONSULTING SERVICES FOR SUBDIVISION SURVEY OF 200 HECTARES COLLECTIVE CLOA (EN)

Contract value: 16 608 (USD)
Price original: 857 120 (PHP)
Customer: DEPARTMENT OF AGRARIAN REFORM - TARLAC CITY
Tags building surveying services

Number: 22083830

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

PROCUREMENT OF CONSULTING SERVICES FOR SUBDIVISION SURVEY OF 200 HECTARES COLLECTIVE CLOA(EN)

Contract value: 16 608 (USD)
Price original: 857 120 (PHP)
Customer: DEPARTMENT OF AGRARIAN REFORM - TARLAC CITY
Tags building surveying services

11 nov

Request for Quotation for the Procurement of Goods: Medical Supplies SVP 2019-288 (EN)

Contract value: 2 027 (USD)
Price original: 104 600 (PHP)
Customer: NATIONAL CHILDREN"S HOSPITAL

Number: 22083829

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Request for Quotation for the Procurement of Goods: Medical Supplies SVP 2019-288(EN)

Contract value: 2 027 (USD)
Price original: 104 600 (PHP)
Customer: NATIONAL CHILDREN"S HOSPITAL

11 nov

Supply and Delivery of 20-Day Cycle Menu (EN)

Contract value: 2 386 (USD)
Price original: 123 120 (PHP)
Customer: DON REMIGIO M. LIMSIACO ELEMENTARY SCHOOL-HIMAMAYLAN CITY NE
Tags food products spices, condiments and seasonings

Number: 22083828

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Supply and Delivery of 20-Day Cycle Menu(EN)

Contract value: 2 386 (USD)
Price original: 123 120 (PHP)
Customer: DON REMIGIO M. LIMSIACO ELEMENTARY SCHOOL-HIMAMAYLAN CITY NE
Tags food products spices, condiments and seasonings

11 nov

Purchase of Materials for the project Repainting of Concrete Fence, steel Fence and Gutter at Cotabato Airport (EN)

Contract value: 6 402 (USD)
Price original: 330 428 (PHP)
Customer: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - COTABATO
Tags Construction Concrete

Number: 22083827

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Purchase of Materials for the project Repainting of Concrete Fence, steel Fence and Gutter at Cotabato Airport(EN)

Contract value: 6 402 (USD)
Price original: 330 428 (PHP)
Customer: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - COTABATO
Tags Construction Concrete

11 nov

19CSJ006 - Parcellary/Segregation Survey of Lots Affected by the Road Right-of-Way (RROW) of Crossing Sta. Clara-Sandayong Road K1790+(-884) - K1805+523 (EN)

Contract value: 81 134 (USD)
Price original: 4 187 332 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION IX

Number: 22083826

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19CSJ006 - Parcellary/Segregation Survey of Lots Affected by the Road Right-of-Way (RROW) of Crossing Sta. Clara-Sandayong Road K1790+(-884) - K1805+523(EN)

Contract value: 81 134 (USD)
Price original: 4 187 332 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION IX

11 nov

SUPPLY OF HARD HAT, HEAVY DUTY SAFETY SHOES, RAIN BOOTS, RAIN COAT AND ETC. UNDER PR NO. SSD-10-19-007 AND ITB NO. 1910-152-04 (EN)

Contract value: 2 865 (USD)
Price original: 147 876 (PHP)
Customer: LIGHT RAIL TRANSIT AUTHORITY
Tags rubber and plastic materials Chemical products

Number: 22083825

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

SUPPLY OF HARD HAT, HEAVY DUTY SAFETY SHOES, RAIN BOOTS, RAIN COAT AND ETC. UNDER PR NO. SSD-10-19-007 AND ITB NO. 1910-152-04(EN)

Contract value: 2 865 (USD)
Price original: 147 876 (PHP)
Customer: LIGHT RAIL TRANSIT AUTHORITY
Tags rubber and plastic materials Chemical products

11 nov

19CSP007 - Parcellary Surveys and Land Titling of National Roads and Bridges and Other Facilities (EN)

Contract value: 578 490 (USD)
Price original: 29 855 889 (PHP)
Deadline: 30 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAR

Number: 22083824

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19CSP007 - Parcellary Surveys and Land Titling of National Roads and Bridges and Other Facilities(EN)

Contract value: 578 490 (USD)
Price original: 29 855 889 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAR
Deadline: 30 days

11 nov

CONSULTING SERVICES FOR THE PROJECT MANAGEMENT SERVICES FOR THE RENOVATION OF PCMC OLD BUILDING - PHASE II (EN)

Contract value: 116 257 (USD)
Price original: 6 000 000 (PHP)
Customer: PHILIPPINE CHILDREN"S MEDICAL CENTER

Number: 22083823

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

CONSULTING SERVICES FOR THE PROJECT MANAGEMENT SERVICES FOR THE RENOVATION OF PCMC OLD BUILDING - PHASE II(EN)

Contract value: 116 257 (USD)
Price original: 6 000 000 (PHP)
Customer: PHILIPPINE CHILDREN"S MEDICAL CENTER

11 nov

19CSB015: Consulting Services for the Geotechnical Investigation for Proposed Construction of Jct. Cagayan Valley Road-Sampaguita-Warat-La Suerte-Catarauan-Afusing Road (Amulung Bridge and Approaches (EN)

Contract value: 25 955 (USD)
Price original: 1 339 530 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION II
Tags Construction

Number: 22083822

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19CSB015: Consulting Services for the Geotechnical Investigation for Proposed Construction of Jct. Cagayan Valley Road-Sampaguita-Warat-La Suerte-Catarauan-Afusing Road (Amulung Bridge and Approaches(EN)

Contract value: 25 955 (USD)
Price original: 1 339 530 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION II
Tags Construction

11 nov

Van Rental for Tangub City Division’s Participation to NMRAA 2019 (EN)

Contract value: 3 875 (USD)
Price original: 200 000 (PHP)
Customer: CITY OF TANGUB

Number: 22083821

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Van Rental for Tangub City Division’s Participation to NMRAA 2019(EN)

Contract value: 3 875 (USD)
Price original: 200 000 (PHP)
Customer: CITY OF TANGUB

11 nov

Contract ID Number 20FD0005 WIDENING OF PERMANENT BRIDGE, KATABANGAN BR. (B00445LZ) ALONG ROLANDO A. ANDAYA HIGHWAY (EN)

Contract value: 417 744 (USD)
Price original: 21 559 785 (PHP)
Deadline: 30 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 1ST
Source: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 1ST
Tags Construction Security

Number: 22083820

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Contract ID Number 20FD0005 WIDENING OF PERMANENT BRIDGE, KATABANGAN BR. (B00445LZ) ALONG ROLANDO A. ANDAYA HIGHWAY(EN)

Contract value: 417 744 (USD)
Price original: 21 559 785 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 1ST
Source: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 1ST
Deadline: 30 days
Tags Construction Security

11 nov

19CSD020 - CONSULTING SERVICES FOR THE CONDUCT OF ENVIRONMENTAL IMPACT ASSESSMENT PREPARATION OF ENVIRONMENTAL IMPACT STATEMENT (EIS) AND ENG"G. GEOLOGICAL GEOHAZARD ASSESSMENT REPORT (EGGAR) OF CALAM (EN)

Contract value: 106 551 (USD)
Price original: 5 499 120 (PHP)
Deadline: 30 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION IV-A
Tags Construction Agricultural services

Number: 22083819

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19CSD020 - CONSULTING SERVICES FOR THE CONDUCT OF ENVIRONMENTAL IMPACT ASSESSMENT PREPARATION OF ENVIRONMENTAL IMPACT STATEMENT (EIS) AND ENG"G. GEOLOGICAL GEOHAZARD ASSESSMENT REPORT (EGGAR) OF CALAM(EN)

Contract value: 106 551 (USD)
Price original: 5 499 120 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION IV-A
Deadline: 30 days
Tags Construction Agricultural services

11 nov

19CSD021 - CONSULTANCY SERVICES FOR THE CONDUCT OF APPRAISAL OF PROPERTIES AFFECTED WITHIN CALABARZON (FIRST BATCH) (EN)

Contract value: 21 798 (USD)
Price original: 1 125 000 (PHP)
Deadline: 30 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION IV-A

Number: 22083818

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19CSD021 - CONSULTANCY SERVICES FOR THE CONDUCT OF APPRAISAL OF PROPERTIES AFFECTED WITHIN CALABARZON (FIRST BATCH)(EN)

Contract value: 21 798 (USD)
Price original: 1 125 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION IV-A
Deadline: 30 days

11 nov

19CSD022 - CONSULTING SERVICES FOR THE MASTERPLAN OF PRIORITY ROAD OF THE POLILIO GROUP OF ISLANDS (PoGI) ROAD NETWORK DEVELOPMENT PROJECT, QUEZON PROVINCE (EN)

Contract value: 289 461 (USD)
Price original: 14 939 100 (PHP)
Deadline: 30 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION IV-A

Number: 22083817

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19CSD022 - CONSULTING SERVICES FOR THE MASTERPLAN OF PRIORITY ROAD OF THE POLILIO GROUP OF ISLANDS (PoGI) ROAD NETWORK DEVELOPMENT PROJECT, QUEZON PROVINCE(EN)

Contract value: 289 461 (USD)
Price original: 14 939 100 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION IV-A
Deadline: 30 days

11 nov

ENHANCING THE COMPETENCE OF FOREST PROTECTION PERSONNEL OF CENRO DON CARLOS, BUKIDNON (EN)

Contract value: 6 123 (USD)
Price original: 316 000 (PHP)
Customer: DENR-CENRO, DON CARLOS BUKIDNON
Tags Travel services

Number: 22083816

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

ENHANCING THE COMPETENCE OF FOREST PROTECTION PERSONNEL OF CENRO DON CARLOS, BUKIDNON(EN)

Contract value: 6 123 (USD)
Price original: 316 000 (PHP)
Customer: DENR-CENRO, DON CARLOS BUKIDNON
Tags Travel services

11 nov

Office Equipment & Supplies (EN)

Contract value: 1 253 (USD)
Price original: 64 692 (PHP)
Customer: PHILIPPINE PORTS AUTHORITY - REGION XI
Tags Office equipment and supplies

Number: 22083815

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Office Equipment & Supplies(EN)

Contract value: 1 253 (USD)
Price original: 64 692 (PHP)
Customer: PHILIPPINE PORTS AUTHORITY - REGION XI
Tags Office equipment and supplies

11 nov

RFQ-MEALS DURING THE GENERAL ASSEMBLY OF SENIOR CITIZEN (EN)

Contract value: 3 854 (USD)
Price original: 198 892 (PHP)
Customer: CITY OF SORSOGON, SORSOGON

Number: 22057618

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

RFQ-MEALS DURING THE GENERAL ASSEMBLY OF SENIOR CITIZEN(EN)

Contract value: 3 854 (USD)
Price original: 198 892 (PHP)
Customer: CITY OF SORSOGON, SORSOGON

11 nov

Repair of Livestock Perimeter and Divisional Fences at Basco, Batanes (EN)

Contract value: 19 242 (USD)
Price original: 993 072 (PHP)
Customer: DEPARTMENT OF AGRICULTURE - REGION II
Tags Concrete Research services

Number: 22057617

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Repair of Livestock Perimeter and Divisional Fences at Basco, Batanes(EN)

Contract value: 19 242 (USD)
Price original: 993 072 (PHP)
Customer: DEPARTMENT OF AGRICULTURE - REGION II
Tags Concrete Research services

11 nov

Repair of Multiplier Farm Perimeter Fence at Sabtang, Batanes (EN)

Contract value: 11 128 (USD)
Price original: 574 332 (PHP)
Customer: DEPARTMENT OF AGRICULTURE - REGION II
Tags Concrete Research services

Number: 22057616

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Repair of Multiplier Farm Perimeter Fence at Sabtang, Batanes(EN)

Contract value: 11 128 (USD)
Price original: 574 332 (PHP)
Customer: DEPARTMENT OF AGRICULTURE - REGION II
Tags Concrete Research services

11 nov

Procurement of Food Supplies for the use of HEMS Section of Dr. Rafael S. Tumbokon Memorial Hospital-EEDD/ITB no: 2019-876 (EN)

Contract value: 3 875 (USD)
Price original: 199 982 (PHP)
Customer: PROVINCE OF AKLAN
Tags Energy Coffee, tea Non-alcoholic beverages

Number: 22057615

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Procurement of Food Supplies for the use of HEMS Section of Dr. Rafael S. Tumbokon Memorial Hospital-EEDD/ITB no: 2019-876(EN)

Contract value: 3 875 (USD)
Price original: 199 982 (PHP)
Customer: PROVINCE OF AKLAN
Tags Energy Coffee, tea Non-alcoholic beverages

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