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

18 jun

PROCUREMENT OF (1) ONE SET SOUND FACILITIES FOR SANGGUNIANG BAYAN (EN)

Contract value: 11 626 (USD)
Price original: 600 000 (PHP)
Customer: MUNICIPALITY OF BAGUMBAYAN, SULTAN KUDARAT
Tags electric lamps and lighting equipment Computer equipment and supplies Security Energy Construction

Number: 10473058

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

PROCUREMENT OF (1) ONE SET SOUND FACILITIES FOR SANGGUNIANG BAYAN(EN)

Contract value: 11 626 (USD)
Price original: 600 000 (PHP)
Customer: MUNICIPALITY OF BAGUMBAYAN, SULTAN KUDARAT
Tags electric lamps and lighting equipment Computer equipment and supplies Security Energy Construction

18 jun

SUPPLIES AND DELIVERY OF GENERAL MERCHANDISE OF BDF,MOOE, & BDRRMF ( CLEAN & BEAUTIFICATION ,ELECTRICALSUPPLIES, BDRRMF (EN)

Contract value: 4 844 (USD)
Price original: 250 000 (PHP)
Customer: BARANGAY 132 ZONE II DISTRICT 1
Tags Electrical supplies and accessories

Number: 10473057

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

SUPPLIES AND DELIVERY OF GENERAL MERCHANDISE OF BDF,MOOE, & BDRRMF ( CLEAN & BEAUTIFICATION ,ELECTRICALSUPPLIES, BDRRMF(EN)

Contract value: 4 844 (USD)
Price original: 250 000 (PHP)
Customer: BARANGAY 132 ZONE II DISTRICT 1
Tags Electrical supplies and accessories

18 jun

Supply and Installation of Integrated Soar Panel Streetlights of Brgy. Pob. 1 & 3, Alaminos, Laguna (EN)

Contract value: 31 874 (USD)
Price original: 1 645 000 (PHP)
Deadline: 18 days
Customer: MUNICIPALITY OF ALAMINOS, LAGUNA
Tags Construction

Number: 10473056

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Supply and Installation of Integrated Soar Panel Streetlights of Brgy. Pob. 1 & 3, Alaminos, Laguna(EN)

Contract value: 31 874 (USD)
Price original: 1 645 000 (PHP)
Customer: MUNICIPALITY OF ALAMINOS, LAGUNA
Deadline: 18 days
Tags Construction

18 jun

3452-18 Purchase of Food Commodities - PGO (EN)

Contract value: 193 755 (USD)
Price original: 9 999 693 (PHP)
Deadline: 18 days
Customer: PROVINCE OF QUEZON
Tags Coffee, tea

Number: 10473055

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

3452-18 Purchase of Food Commodities - PGO(EN)

Contract value: 193 755 (USD)
Price original: 9 999 693 (PHP)
Customer: PROVINCE OF QUEZON
Deadline: 18 days
Tags Coffee, tea

18 jun

Delivery of Various Towel, Bed and Draw Sheet, Pillow and Pillow Case for the College of Nursing-RLE (EN)

Contract value: 1 279 (USD)
Price original: 66 000 (PHP)
Customer: WESTERN MINDANAO STATE UNIVERSITY
Tags Security

Number: 10473054

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Delivery of Various Towel, Bed and Draw Sheet, Pillow and Pillow Case for the College of Nursing-RLE(EN)

Contract value: 1 279 (USD)
Price original: 66 000 (PHP)
Customer: WESTERN MINDANAO STATE UNIVERSITY
Tags Security

18 jun

FOR MARKETING USE (PRINTING OF LEAFLETS & BROCHURES OF DANAO TOURISM) (EN)

Contract value: 291 (USD)
Price original: 15 000 (PHP)
Customer: MUNICIPALITY OF DANAO, BOHOL
Tags periodicals and printed matter

Number: 10473053

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

FOR MARKETING USE (PRINTING OF LEAFLETS & BROCHURES OF DANAO TOURISM)(EN)

Contract value: 291 (USD)
Price original: 15 000 (PHP)
Customer: MUNICIPALITY OF DANAO, BOHOL
Tags periodicals and printed matter

18 jun

FOR BINDING (HARDBOUND) OF FINAL TOURISM DEVELOPMENT PLAN (TDP) (EN)

Contract value: 58 (USD)
Price original: 3 000 (PHP)
Customer: MUNICIPALITY OF DANAO, BOHOL

Number: 10473052

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

FOR BINDING (HARDBOUND) OF FINAL TOURISM DEVELOPMENT PLAN (TDP)(EN)

Contract value: 58 (USD)
Price original: 3 000 (PHP)
Customer: MUNICIPALITY OF DANAO, BOHOL

18 jun

SPARE PARTS OF GOVERNMENT VEHICLE (AMBULANCE) (EN)

Contract value: 523 (USD)
Price original: 27 000 (PHP)
Customer: MUNICIPALITY OF DANAO, BOHOL

Number: 10473051

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

SPARE PARTS OF GOVERNMENT VEHICLE (AMBULANCE)(EN)

Contract value: 523 (USD)
Price original: 27 000 (PHP)
Customer: MUNICIPALITY OF DANAO, BOHOL

18 jun

TARPAULIN FOR THE CERVICAL CA CONTROL PROGRAM ORIENTATION AND PHILPEN TRAINING (EN)

Customer: MUNICIPALITY OF DANAO, BOHOL

Number: 10473050

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

TARPAULIN FOR THE CERVICAL CA CONTROL PROGRAM ORIENTATION AND PHILPEN TRAINING(EN)

Customer: MUNICIPALITY OF DANAO, BOHOL

18 jun

SNACKS FOR NATIONAL KIDNEY MONTH CELEBRATION (RENAL PROGRAM) (EN)

Contract value: 68 (USD)
Price original: 3 500 (PHP)
Customer: MUNICIPALITY OF DANAO, BOHOL

Number: 10473049

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

SNACKS FOR NATIONAL KIDNEY MONTH CELEBRATION (RENAL PROGRAM)(EN)

Contract value: 68 (USD)
Price original: 3 500 (PHP)
Customer: MUNICIPALITY OF DANAO, BOHOL

18 jun

ITB - Consolidated Office Supplies 1st Quarter 2018 F101 (EN)

Contract value: 27 586 (USD)
Price original: 1 423 735 (PHP)
Customer: UNIVERSITY OF SOUTHEASTERN PHILIPPINES -REGIONAL TRADES, CRA
Tags electrotechnical, electronic and electromechanical equipment Electrical supplies and accessories Office equipment and supplies Construction

Number: 10473048

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

ITB - Consolidated Office Supplies 1st Quarter 2018 F101(EN)

Contract value: 27 586 (USD)
Price original: 1 423 735 (PHP)
Customer: UNIVERSITY OF SOUTHEASTERN PHILIPPINES -REGIONAL TRADES, CRA
Tags electrotechnical, electronic and electromechanical equipment Electrical supplies and accessories Office equipment and supplies Construction

18 jun

3503-18 Purchase of Basketball Court Flood Lights - PGO-Quezon Convention Center (EN)

Contract value: 39 583 (USD)
Price original: 2 042 880 (PHP)
Deadline: 18 days
Customer: PROVINCE OF QUEZON
Tags Electrical supplies and accessories electric lamps and lighting equipment

Number: 10473047

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

3503-18 Purchase of Basketball Court Flood Lights - PGO-Quezon Convention Center(EN)

Contract value: 39 583 (USD)
Price original: 2 042 880 (PHP)
Customer: PROVINCE OF QUEZON
Deadline: 18 days
Tags Electrical supplies and accessories electric lamps and lighting equipment

18 jun

3504-18 Purchase of LED and Other Accessories for Quezon Convention Center - PGO (EN)

Contract value: 278 396 (USD)
Price original: 14 368 000 (PHP)
Deadline: 18 days
Customer: PROVINCE OF QUEZON

Number: 10473046

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

3504-18 Purchase of LED and Other Accessories for Quezon Convention Center - PGO(EN)

Contract value: 278 396 (USD)
Price original: 14 368 000 (PHP)
Customer: PROVINCE OF QUEZON
Deadline: 18 days

18 jun

3502-18 Purchase of Hospital Equipment - PGO (EN)

Contract value: 189 886 (USD)
Price original: 9 800 000 (PHP)
Deadline: 18 days
Customer: PROVINCE OF QUEZON

Number: 10473045

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

3502-18 Purchase of Hospital Equipment - PGO(EN)

Contract value: 189 886 (USD)
Price original: 9 800 000 (PHP)
Customer: PROVINCE OF QUEZON
Deadline: 18 days

18 jun

SUPPLIES FOR PRINTING OF LEAFLETS AND BROCHURES (EN)

Contract value: 41 (USD)
Price original: 2 095 (PHP)
Customer: MUNICIPALITY OF DANAO, BOHOL
Tags periodicals and printed matter rubber and plastic materials

Number: 10473044

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

SUPPLIES FOR PRINTING OF LEAFLETS AND BROCHURES(EN)

Contract value: 41 (USD)
Price original: 2 095 (PHP)
Customer: MUNICIPALITY OF DANAO, BOHOL
Tags periodicals and printed matter rubber and plastic materials

18 jun

MATERIALS FOR AIP 2019 WORKSHOP (EN)

Contract value: 97 (USD)
Price original: 5 000 (PHP)
Customer: MUNICIPALITY OF DANAO, BOHOL

Number: 10473043

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

MATERIALS FOR AIP 2019 WORKSHOP(EN)

Contract value: 97 (USD)
Price original: 5 000 (PHP)
Customer: MUNICIPALITY OF DANAO, BOHOL

18 jun

CATERING SERVICES DURING ANNUAL INVESTMENT PROGRAM FORMULATION WORKSHOP (EN)

Contract value: 554 (USD)
Price original: 28 600 (PHP)
Customer: MUNICIPALITY OF DANAO, BOHOL

Number: 10473042

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

CATERING SERVICES DURING ANNUAL INVESTMENT PROGRAM FORMULATION WORKSHOP(EN)

Contract value: 554 (USD)
Price original: 28 600 (PHP)
Customer: MUNICIPALITY OF DANAO, BOHOL

18 jun

SUPPLIES FOR NATIONAL KIDNEY MONTH CELEBRATION (RENAL PROGRAM) (EN)

Contract value: 29 (USD)
Price original: 1 500 (PHP)
Customer: MUNICIPALITY OF DANAO, BOHOL

Number: 10473041

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

SUPPLIES FOR NATIONAL KIDNEY MONTH CELEBRATION (RENAL PROGRAM)(EN)

Contract value: 29 (USD)
Price original: 1 500 (PHP)
Customer: MUNICIPALITY OF DANAO, BOHOL

18 jun

MATERIALS FOR REPAIR AND MAINTENANCE FOR GOVERNMENT VEHICLE (DIMAX) (EN)

Contract value: 950 (USD)
Price original: 49 020 (PHP)
Customer: MUNICIPALITY OF DANAO, BOHOL

Number: 10473040

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

MATERIALS FOR REPAIR AND MAINTENANCE FOR GOVERNMENT VEHICLE (DIMAX)(EN)

Contract value: 950 (USD)
Price original: 49 020 (PHP)
Customer: MUNICIPALITY OF DANAO, BOHOL

18 jun

FOR DAP DAILY OPERATION (EN)

Contract value: 575 (USD)
Price original: 29 700 (PHP)
Customer: MUNICIPALITY OF DANAO, BOHOL

Number: 10473039

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

FOR DAP DAILY OPERATION(EN)

Contract value: 575 (USD)
Price original: 29 700 (PHP)
Customer: MUNICIPALITY OF DANAO, BOHOL

16 jun

Modification / Construction of Ramp at Front & Rear Entrance of Mun. Building (EN)

Contract value: 2 143 (USD)
Price original: 110 600 (PHP)
Customer: MUNICIPALITY OF ANDA, PANGASINAN
Tags Construction

Number: 10470752

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Modification / Construction of Ramp at Front & Rear Entrance of Mun. Building(EN)

Contract value: 2 143 (USD)
Price original: 110 600 (PHP)
Customer: MUNICIPALITY OF ANDA, PANGASINAN
Tags Construction

16 jun

3121-18 Purchase of Food (Meals and Snacks) "Cooperative Trainings, Orientation and Formation" Batch 2 - Prov"l Agriculturist (EN)

Contract value: 8 737 (USD)
Price original: 450 900 (PHP)
Customer: PROVINCE OF QUEZON

Number: 10470751

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

3121-18 Purchase of Food (Meals and Snacks) "Cooperative Trainings, Orientation and Formation" Batch 2 - Prov"l Agriculturist(EN)

Contract value: 8 737 (USD)
Price original: 450 900 (PHP)
Customer: PROVINCE OF QUEZON

16 jun

3132-18 Purchase of Raw Materials and Tools - Prov"l Agriculturist (EN)

Contract value: 9 688 (USD)
Price original: 499 997 (PHP)
Customer: PROVINCE OF QUEZON
Tags Seeds

Number: 10470750

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

3132-18 Purchase of Raw Materials and Tools - Prov"l Agriculturist(EN)

Contract value: 9 688 (USD)
Price original: 499 997 (PHP)
Customer: PROVINCE OF QUEZON
Tags Seeds

16 jun

3136-18 Purchase of Agricultural Supplies - Prov"l Agriculturist (EN)

Contract value: 4 748 (USD)
Price original: 245 020 (PHP)
Customer: PROVINCE OF QUEZON
Tags Seeds

Number: 10470749

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

3136-18 Purchase of Agricultural Supplies - Prov"l Agriculturist(EN)

Contract value: 4 748 (USD)
Price original: 245 020 (PHP)
Customer: PROVINCE OF QUEZON
Tags Seeds

16 jun

3138-18 Purchase of Turmeric Rhizomes - Prov"l Agriculturist (EN)

Contract value: 4 069 (USD)
Price original: 210 000 (PHP)
Customer: PROVINCE OF QUEZON
Tags Seeds

Number: 10470748

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

3138-18 Purchase of Turmeric Rhizomes - Prov"l Agriculturist(EN)

Contract value: 4 069 (USD)
Price original: 210 000 (PHP)
Customer: PROVINCE OF QUEZON
Tags Seeds

Philippines: Tenders