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

20 aug

PHL-RFP-2018-062: Development of Software, Supply and Delivery of Hardware for the Implementation of Philippine Renewable Energy Market System (PREMS) (EN)

Deadline: 31 days
Customer: United Nations Procurement Notices (UNDP)
Tags software development services Energy

Number: 11705860

Country: Philippines

Source: United Nations Procurement Notices (UNDP)

PHL-RFP-2018-062: Development of Software, Supply and Delivery of Hardware for the Implementation of Philippine Renewable Energy Market System (PREMS)(EN)

Customer: United Nations Procurement Notices (UNDP)
Deadline: 31 days
Tags software development services Energy

19 aug

Sustainable Livelihood - CARB MPC (EN)

Contract value: 2 906 (USD)
Price original: 150 000 (PHP)
Customer: DEPARTMENT OF AGRARIAN REFORM - APAYAO
Tags Seeds

Number: 11705271

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Sustainable Livelihood - CARB MPC(EN)

Contract value: 2 906 (USD)
Price original: 150 000 (PHP)
Customer: DEPARTMENT OF AGRARIAN REFORM - APAYAO
Tags Seeds

19 aug

Purchase of Multicab for Barangay Disaster & Response Unit (EN)

Contract value: 4 844 (USD)
Price original: 250 000 (PHP)
Customer: BARANGAY BAAN KM.3, BUTUAN CITY

Number: 11705270

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Purchase of Multicab for Barangay Disaster & Response Unit(EN)

Contract value: 4 844 (USD)
Price original: 250 000 (PHP)
Customer: BARANGAY BAAN KM.3, BUTUAN CITY

19 aug

Construction supplies and materials (EN)

Contract value: 5 484 (USD)
Price original: 283 055 (PHP)
Customer: CEBU TECHNOLOGICAL UNIVERSITY - MAIN CAMPUS
Tags Construction

Number: 11705269

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Construction supplies and materials(EN)

Contract value: 5 484 (USD)
Price original: 283 055 (PHP)
Customer: CEBU TECHNOLOGICAL UNIVERSITY - MAIN CAMPUS
Tags Construction

19 aug

Supplementary Feeding (food items) Week 10 (EN)

Contract value: 1 270 (USD)
Price original: 65 560 (PHP)
Customer: MUNICIPALITY OF TOBIAS FORNIER, ANTIQUE

Number: 11705268

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Supplementary Feeding (food items) Week 10(EN)

Contract value: 1 270 (USD)
Price original: 65 560 (PHP)
Customer: MUNICIPALITY OF TOBIAS FORNIER, ANTIQUE

19 aug

Breads and Pastry Production Working Table and Kitchensink (EN)

Contract value: 1 211 (USD)
Price original: 62 520 (PHP)
Customer: KABASALAN INSTITUTE OF TECHNOLOGY
Tags Construction

Number: 11705267

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Breads and Pastry Production Working Table and Kitchensink(EN)

Contract value: 1 211 (USD)
Price original: 62 520 (PHP)
Customer: KABASALAN INSTITUTE OF TECHNOLOGY
Tags Construction

19 aug

Front Office Servicing NC II Training Equipment - Unifast- 1st Batch (EN)

Contract value: 2 945 (USD)
Price original: 152 000 (PHP)
Customer: KABASALAN INSTITUTE OF TECHNOLOGY
Tags Office equipment and supplies

Number: 11705266

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Front Office Servicing NC II Training Equipment - Unifast- 1st Batch(EN)

Contract value: 2 945 (USD)
Price original: 152 000 (PHP)
Customer: KABASALAN INSTITUTE OF TECHNOLOGY
Tags Office equipment and supplies

19 aug

Supply and Delivery of Meals & Snacks (Ammendment to the Existing Comprehensive Land Use Plan) (EN)

Contract value: 1 744 (USD)
Price original: 90 000 (PHP)
Customer: MUNICIPALITY OF PAGBILAO, QUEZON

Number: 11705265

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Supply and Delivery of Meals & Snacks (Ammendment to the Existing Comprehensive Land Use Plan)(EN)

Contract value: 1 744 (USD)
Price original: 90 000 (PHP)
Customer: MUNICIPALITY OF PAGBILAO, QUEZON

19 aug

Supply and Delivery of Supplies & Materials (Amendment to the Existing Comprehensive Land Use Plan) (EN)

Contract value: 1 221 (USD)
Price original: 63 016 (PHP)
Customer: MUNICIPALITY OF PAGBILAO, QUEZON

Number: 11705264

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Supply and Delivery of Supplies & Materials (Amendment to the Existing Comprehensive Land Use Plan)(EN)

Contract value: 1 221 (USD)
Price original: 63 016 (PHP)
Customer: MUNICIPALITY OF PAGBILAO, QUEZON

19 aug

Purchase of IT Equipment (MDRRMO) (EN)

Contract value: 1 519 (USD)
Price original: 78 387 (PHP)
Customer: MUNICIPALITY OF PAGBILAO, QUEZON

Number: 11705263

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Purchase of IT Equipment (MDRRMO)(EN)

Contract value: 1 519 (USD)
Price original: 78 387 (PHP)
Customer: MUNICIPALITY OF PAGBILAO, QUEZON

19 aug

RFQ-019-2018-SVP - Meals & Snacks, Function Hall and Acommodation for 35 pax for three (3) days in connection with IA Agri-Business and Enterpreneurial Training Workshop to be held on August 29-31, 20 (EN)

Contract value: 3 255 (USD)
Price original: 168 000 (PHP)
Customer: NATIONAL IRRIGATION ADMINISTRATION - INTERIM EASTERN-WESTERN

Number: 11705262

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

RFQ-019-2018-SVP - Meals & Snacks, Function Hall and Acommodation for 35 pax for three (3) days in connection with IA Agri-Business and Enterpreneurial Training Workshop to be held on August 29-31, 20(EN)

Contract value: 3 255 (USD)
Price original: 168 000 (PHP)
Customer: NATIONAL IRRIGATION ADMINISTRATION - INTERIM EASTERN-WESTERN

19 aug

SUPPLY AND DELIVERY OF CONSTRUCTION PAINTING MATERIALS (EN)

Contract value: 3 849 (USD)
Price original: 198 660 (PHP)
Customer: KINOGUITAN NATIONAL AGRICULTURAL SCHOOL
Tags rubber and plastic materials Construction

Number: 11705261

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

SUPPLY AND DELIVERY OF CONSTRUCTION PAINTING MATERIALS(EN)

Contract value: 3 849 (USD)
Price original: 198 660 (PHP)
Customer: KINOGUITAN NATIONAL AGRICULTURAL SCHOOL
Tags rubber and plastic materials Construction

19 aug

Invitation to Bid (EN)

Contract value: 1 818 (USD)
Price original: 93 811 (PHP)
Customer: BARANGAY 04 POBLACION, CATBALOGAN CITY
Tags Construction

Number: 11705260

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Invitation to Bid(EN)

Contract value: 1 818 (USD)
Price original: 93 811 (PHP)
Customer: BARANGAY 04 POBLACION, CATBALOGAN CITY
Tags Construction

19 aug

SUPPLY AND DELIVERY OF CONSTRUCTION WALL AND FLOOR TILES MATERIALS (EN)

Contract value: 4 538 (USD)
Price original: 234 200 (PHP)
Customer: KINOGUITAN NATIONAL AGRICULTURAL SCHOOL
Tags rubber and plastic materials Construction

Number: 11705259

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

SUPPLY AND DELIVERY OF CONSTRUCTION WALL AND FLOOR TILES MATERIALS(EN)

Contract value: 4 538 (USD)
Price original: 234 200 (PHP)
Customer: KINOGUITAN NATIONAL AGRICULTURAL SCHOOL
Tags rubber and plastic materials Construction

19 aug

Invitation to Bid (EN)

Contract value: 1 938 (USD)
Price original: 100 000 (PHP)
Customer: BARANGAY MUÑOZ, CATBALOGAN CITY
Tags Construction

Number: 11705258

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Invitation to Bid(EN)

Contract value: 1 938 (USD)
Price original: 100 000 (PHP)
Customer: BARANGAY MUÑOZ, CATBALOGAN CITY
Tags Construction

19 aug

Invitation to Bid (EN)

Contract value: 1 938 (USD)
Price original: 100 000 (PHP)
Customer: BARANGAY MUÑOZ, CATBALOGAN CITY
Tags Concrete Construction

Number: 11705257

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Invitation to Bid(EN)

Contract value: 1 938 (USD)
Price original: 100 000 (PHP)
Customer: BARANGAY MUÑOZ, CATBALOGAN CITY
Tags Concrete Construction

19 aug

Invitation to Bid (EN)

Contract value: 1 938 (USD)
Price original: 100 000 (PHP)
Customer: BARANGAY MUÑOZ, CATBALOGAN CITY
Tags Construction

Number: 11705256

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Invitation to Bid(EN)

Contract value: 1 938 (USD)
Price original: 100 000 (PHP)
Customer: BARANGAY MUÑOZ, CATBALOGAN CITY
Tags Construction

19 aug

SUPPLY AND DELIVERY OF CONSTRUCTION SCAFFOLDING MATERIALS (EN)

Contract value: 2 992 (USD)
Price original: 154 400 (PHP)
Customer: KINOGUITAN NATIONAL AGRICULTURAL SCHOOL
Tags rubber and plastic materials Construction

Number: 11705255

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

SUPPLY AND DELIVERY OF CONSTRUCTION SCAFFOLDING MATERIALS(EN)

Contract value: 2 992 (USD)
Price original: 154 400 (PHP)
Customer: KINOGUITAN NATIONAL AGRICULTURAL SCHOOL
Tags rubber and plastic materials Construction

19 aug

Concreting of Brgy. Salhag – Kailingan Farm-to-Market Road (EN)

Contract value: 966 828 (USD)
Price original: 49 898 000 (PHP)
Deadline: 20 days
Customer: MUNICIPALITY OF ROSARIO, NORTHERN SAMAR
Tags Construction

Number: 11705254

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Concreting of Brgy. Salhag – Kailingan Farm-to-Market Road(EN)

Contract value: 966 828 (USD)
Price original: 49 898 000 (PHP)
Customer: MUNICIPALITY OF ROSARIO, NORTHERN SAMAR
Deadline: 20 days
Tags Construction

19 aug

Publication No. 33-2018 (Negotiated Procurement) - Package 09-2018-PB 1. Concreting of Road along Provincial Road to Sto. Domingo & 2. Namillangan-Sto. Domingo-Potia Proper Road Concreting (EN)

Contract value: 39 147 (USD)
Price original: 2 020 365 (PHP)
Customer: PROVINCE OF IFUGAO
Tags Concrete Security Construction

Number: 11705253

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Publication No. 33-2018 (Negotiated Procurement) - Package 09-2018-PB 1. Concreting of Road along Provincial Road to Sto. Domingo & 2. Namillangan-Sto. Domingo-Potia Proper Road Concreting(EN)

Contract value: 39 147 (USD)
Price original: 2 020 365 (PHP)
Customer: PROVINCE OF IFUGAO
Tags Concrete Security Construction

19 aug

Supply and Delivery of Supplies & Materials (Pagpapalakas sa Samahan ng mga Kalalakihan (Livelihood Training)) (EN)

Contract value: 3 393 (USD)
Price original: 175 100 (PHP)
Customer: MUNICIPALITY OF PAGBILAO, QUEZON

Number: 11705252

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Supply and Delivery of Supplies & Materials (Pagpapalakas sa Samahan ng mga Kalalakihan (Livelihood Training))(EN)

Contract value: 3 393 (USD)
Price original: 175 100 (PHP)
Customer: MUNICIPALITY OF PAGBILAO, QUEZON

18 aug

CONSTRUCTION OF P-1, MULTI-PURPOSE OPEN COURT (FLOORING) (EN)

Contract value: 4 495 (USD)
Price original: 232 000 (PHP)
Deadline: 20 days
Customer: BARANGAY SAN VICENTE, BUTUAN CITY
Tags Concrete Construction

Number: 11703131

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

CONSTRUCTION OF P-1, MULTI-PURPOSE OPEN COURT (FLOORING)(EN)

Contract value: 4 495 (USD)
Price original: 232 000 (PHP)
Customer: BARANGAY SAN VICENTE, BUTUAN CITY
Deadline: 20 days
Tags Concrete Construction

18 aug

5270-18 Purchase of Computer with Accessories - QMC (EN)

Contract value: 1 545 (USD)
Price original: 79 740 (PHP)
Customer: PROVINCE OF QUEZON
Tags Computer equipment and supplies

Number: 11703130

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5270-18 Purchase of Computer with Accessories - QMC(EN)

Contract value: 1 545 (USD)
Price original: 79 740 (PHP)
Customer: PROVINCE OF QUEZON
Tags Computer equipment and supplies

18 aug

5578-18 Purchase of Materials for the Repair and Maintenance of Hino Dump Truck DT-49 - PEO (EN)

Contract value: 2 906 (USD)
Price original: 150 000 (PHP)
Customer: PROVINCE OF QUEZON

Number: 11703129

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5578-18 Purchase of Materials for the Repair and Maintenance of Hino Dump Truck DT-49 - PEO(EN)

Contract value: 2 906 (USD)
Price original: 150 000 (PHP)
Customer: PROVINCE OF QUEZON

18 aug

5579-18 Purchase of Materials for the Repair and Maintenance of Hino Dump Trucks DT-10W-06 and DT-10W-09 - PEO (EN)

Contract value: 2 133 (USD)
Price original: 110 100 (PHP)
Customer: PROVINCE OF QUEZON

Number: 11703128

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5579-18 Purchase of Materials for the Repair and Maintenance of Hino Dump Trucks DT-10W-06 and DT-10W-09 - PEO(EN)

Contract value: 2 133 (USD)
Price original: 110 100 (PHP)
Customer: PROVINCE OF QUEZON

Philippines: Tenders