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

24 sep

5388-17 Purchase of Laboratory Supplies - Gumaca DH (EN)

Contract value: 4 539 (USD)
Price original: 229 768 (PHP)
Customer: PROVINCE OF QUEZON

Number: 4428612

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5388-17 Purchase of Laboratory Supplies - Gumaca DH(EN)

Contract value: 4 539 (USD)
Price original: 229 768 (PHP)
Customer: PROVINCE OF QUEZON

24 sep

5415-17 Purchase of Drugs and Medicines - CM Recto MDH (EN)

Contract value: 4 121 (USD)
Price original: 208 600 (PHP)
Customer: PROVINCE OF QUEZON

Number: 4428611

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5415-17 Purchase of Drugs and Medicines - CM Recto MDH(EN)

Contract value: 4 121 (USD)
Price original: 208 600 (PHP)
Customer: PROVINCE OF QUEZON

24 sep

5472-17 Purchase of Medical and Dental Supplies - Mauban DH (EN)

Contract value: 3 973 (USD)
Price original: 201 130 (PHP)
Customer: PROVINCE OF QUEZON

Number: 4428610

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5472-17 Purchase of Medical and Dental Supplies - Mauban DH(EN)

Contract value: 3 973 (USD)
Price original: 201 130 (PHP)
Customer: PROVINCE OF QUEZON

24 sep

5484-17 Purchase of Drugs and Medicines - CM Recto MDH (EN)

Contract value: 3 955 (USD)
Price original: 200 180 (PHP)
Customer: PROVINCE OF QUEZON

Number: 4428609

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5484-17 Purchase of Drugs and Medicines - CM Recto MDH(EN)

Contract value: 3 955 (USD)
Price original: 200 180 (PHP)
Customer: PROVINCE OF QUEZON

24 sep

5566-17 Purchase of Medicines - Ma. L. Eleazar MDH (EN)

Contract value: 8 208 (USD)
Price original: 415 500 (PHP)
Customer: PROVINCE OF QUEZON

Number: 4428608

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5566-17 Purchase of Medicines - Ma. L. Eleazar MDH(EN)

Contract value: 8 208 (USD)
Price original: 415 500 (PHP)
Customer: PROVINCE OF QUEZON

24 sep

5416-17 Purchase of Drugs and Medicines - Gumaca DH (EN)

Contract value: 6 117 (USD)
Price original: 309 632 (PHP)
Customer: PROVINCE OF QUEZON

Number: 4428607

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5416-17 Purchase of Drugs and Medicines - Gumaca DH(EN)

Contract value: 6 117 (USD)
Price original: 309 632 (PHP)
Customer: PROVINCE OF QUEZON

24 sep

5486-17 Purchase of Medicines - Sampaloc MCH (EN)

Contract value: 9 883 (USD)
Price original: 500 255 (PHP)
Customer: PROVINCE OF QUEZON

Number: 4428606

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5486-17 Purchase of Medicines - Sampaloc MCH(EN)

Contract value: 9 883 (USD)
Price original: 500 255 (PHP)
Customer: PROVINCE OF QUEZON

24 sep

5524-17 Purchase of Medicines (ERIG vial) - Candelaria MH (EN)

Contract value: 6 519 (USD)
Price original: 330 000 (PHP)
Customer: PROVINCE OF QUEZON

Number: 4428605

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5524-17 Purchase of Medicines (ERIG vial) - Candelaria MH(EN)

Contract value: 6 519 (USD)
Price original: 330 000 (PHP)
Customer: PROVINCE OF QUEZON

24 sep

5411-17 Meals and Accommodation (Quezon Cooperative Development Program-Micro and Small Type of Cooperatives) - Prov"l Agriculturist (EN)

Contract value: 5 927 (USD)
Price original: 300 000 (PHP)
Customer: PROVINCE OF QUEZON

Number: 4428604

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5411-17 Meals and Accommodation (Quezon Cooperative Development Program-Micro and Small Type of Cooperatives) - Prov"l Agriculturist(EN)

Contract value: 5 927 (USD)
Price original: 300 000 (PHP)
Customer: PROVINCE OF QUEZON

24 sep

5604-17 Purchase of Drugs and Medicines - San Francisco MH (EN)

Contract value: 1 797 (USD)
Price original: 90 957 (PHP)
Customer: PROVINCE OF QUEZON

Number: 4428603

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5604-17 Purchase of Drugs and Medicines - San Francisco MH(EN)

Contract value: 1 797 (USD)
Price original: 90 957 (PHP)
Customer: PROVINCE OF QUEZON

24 sep

PROCUREMENT OF CONSULTING SERVICES FOR THE DEVELOPMENT OF NATIONAL POLICIES TO REDUCE THE RISK FACTORS FOR NON-COMMUNICABLE DISEASES: REDUCTION OF HARMFUL USE OF ALCOHOL, CONSUMPTION OF HEALTHY DIET A (EN)

Contract value: 49 388 (USD)
Price original: 2 500 000 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 4428602

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

PROCUREMENT OF CONSULTING SERVICES FOR THE DEVELOPMENT OF NATIONAL POLICIES TO REDUCE THE RISK FACTORS FOR NON-COMMUNICABLE DISEASES: REDUCTION OF HARMFUL USE OF ALCOHOL, CONSUMPTION OF HEALTHY DIET A(EN)

Contract value: 49 388 (USD)
Price original: 2 500 000 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

24 sep

5350-17 Purchase of Drugs and Medicines - Mauban DH (EN)

Contract value: 3 951 (USD)
Price original: 200 010 (PHP)
Customer: PROVINCE OF QUEZON

Number: 4428601

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5350-17 Purchase of Drugs and Medicines - Mauban DH(EN)

Contract value: 3 951 (USD)
Price original: 200 010 (PHP)
Customer: PROVINCE OF QUEZON

24 sep

5414-17 Purchase of Office Supplies (Quezon Cooperative Development Program) - Prov"l Agriculturist (EN)

Contract value: 1 383 (USD)
Price original: 69 990 (PHP)
Customer: PROVINCE OF QUEZON

Number: 4428600

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5414-17 Purchase of Office Supplies (Quezon Cooperative Development Program) - Prov"l Agriculturist(EN)

Contract value: 1 383 (USD)
Price original: 69 990 (PHP)
Customer: PROVINCE OF QUEZON

24 sep

5413-17 Purchase of Office Equipment (Quezon Cooperative Development Program) - Prov"l Agriculturist (EN)

Contract value: 5 927 (USD)
Price original: 300 000 (PHP)
Customer: PROVINCE OF QUEZON

Number: 4428599

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5413-17 Purchase of Office Equipment (Quezon Cooperative Development Program) - Prov"l Agriculturist(EN)

Contract value: 5 927 (USD)
Price original: 300 000 (PHP)
Customer: PROVINCE OF QUEZON

24 sep

5469-17 Purchase of Office Supplies - QMC (EN)

Contract value: 2 012 (USD)
Price original: 101 857 (PHP)
Customer: PROVINCE OF QUEZON

Number: 4428598

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5469-17 Purchase of Office Supplies - QMC(EN)

Contract value: 2 012 (USD)
Price original: 101 857 (PHP)
Customer: PROVINCE OF QUEZON

24 sep

5609-17 Purchase of Drugs and Medicines - Unisan MCH (EN)

Contract value: 4 907 (USD)
Price original: 248 382 (PHP)
Customer: PROVINCE OF QUEZON

Number: 4428597

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5609-17 Purchase of Drugs and Medicines - Unisan MCH(EN)

Contract value: 4 907 (USD)
Price original: 248 382 (PHP)
Customer: PROVINCE OF QUEZON

24 sep

5612-17 Repair of Motor Pool/Multi-Purpose Hall of PARUDEV TRAINING CENTER Building - PGO (EN)

Contract value: 6 538 (USD)
Price original: 330 964 (PHP)
Customer: PROVINCE OF QUEZON

Number: 4428596

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5612-17 Repair of Motor Pool/Multi-Purpose Hall of PARUDEV TRAINING CENTER Building - PGO(EN)

Contract value: 6 538 (USD)
Price original: 330 964 (PHP)
Customer: PROVINCE OF QUEZON

24 sep

5613-17 Purchase of Medical Oxygen Refill - Doña Marta MDH (EN)

Contract value: 4 079 (USD)
Price original: 206 500 (PHP)
Customer: PROVINCE OF QUEZON

Number: 4428595

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5613-17 Purchase of Medical Oxygen Refill - Doña Marta MDH(EN)

Contract value: 4 079 (USD)
Price original: 206 500 (PHP)
Customer: PROVINCE OF QUEZON

24 sep

5634-17 Purchase of Other Supplies, Coco Cloth - Prov"l Vice Governor (EN)

Contract value: 2 963 (USD)
Price original: 150 000 (PHP)
Customer: PROVINCE OF QUEZON

Number: 4428594

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

5634-17 Purchase of Other Supplies, Coco Cloth - Prov"l Vice Governor(EN)

Contract value: 2 963 (USD)
Price original: 150 000 (PHP)
Customer: PROVINCE OF QUEZON

24 sep

Procurement of Venue, Meals & Accommodation for the Division Roll-out of the Financial Management Operations Manual (FMOM) Training to School Heads and Finance Staff (EN)

Contract value: 161 083 (USD)
Price original: 8 154 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF BUKIDNON

Number: 4428593

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Procurement of Venue, Meals & Accommodation for the Division Roll-out of the Financial Management Operations Manual (FMOM) Training to School Heads and Finance Staff(EN)

Contract value: 161 083 (USD)
Price original: 8 154 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF BUKIDNON

23 sep

Installation of Solar Panel (Amended Development Plan 2017) (EN)

Contract value: 13 038 (USD)
Price original: 660 000 (PHP)
Customer: BARANGAY SAN AGUSTIN, QUEZON CITY

Number: 4429014

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Installation of Solar Panel (Amended Development Plan 2017)(EN)

Contract value: 13 038 (USD)
Price original: 660 000 (PHP)
Customer: BARANGAY SAN AGUSTIN, QUEZON CITY

23 sep

Supply and Delivery of Office Equipment for the operationalization of Binhi ng Pag-asa (Young Farmers Program) (EN)

Contract value: 1 166 (USD)
Price original: 59 000 (PHP)
Customer: AGRICULTURAL TRAINING INSTITUTE

Number: 4429013

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Supply and Delivery of Office Equipment for the operationalization of Binhi ng Pag-asa (Young Farmers Program)(EN)

Contract value: 1 166 (USD)
Price original: 59 000 (PHP)
Customer: AGRICULTURAL TRAINING INSTITUTE

23 sep

Procurement of 1GB Internet Connection Subscription Service (Internet Service Provider) (EN)

Contract value: 7 329 (USD)
Price original: 371 000 (PHP)
Customer: BICOL UNIVERSITY

Number: 4429012

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Procurement of 1GB Internet Connection Subscription Service (Internet Service Provider)(EN)

Contract value: 7 329 (USD)
Price original: 371 000 (PHP)
Customer: BICOL UNIVERSITY

23 sep

Fabrication and installation of ten (10) signages within Buenavista Protected Landscape as target for CY 2017 of CENRO Catanauan Quezon (EN)

Contract value: 1 422 (USD)
Price original: 72 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, LUCENA

Number: 4429011

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Fabrication and installation of ten (10) signages within Buenavista Protected Landscape as target for CY 2017 of CENRO Catanauan Quezon(EN)

Contract value: 1 422 (USD)
Price original: 72 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, LUCENA

23 sep

Procurement of vehicle fuel (EN)

Contract value: 154 (USD)
Price original: 7 800 (PHP)
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - SIQUIJO

Number: 4429010

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Procurement of vehicle fuel(EN)

Contract value: 154 (USD)
Price original: 7 800 (PHP)
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - SIQUIJO

Philippines: Tenders