Philippines: tenders, rfq bids, opportunities and procurement. Page № 4


Record matches: 478728 + New 486


24 apr

Number: 103429462

Country: Philippines

Source: RFQ

24 apr

Number: 103429490

Country: Philippines

Source: RFQ

24 apr
Improvement of Tagadi Multi-Purpose Building (UK) add to Favorites
Contract value: 5 447 (USD)
Price original: 321 224 (PHP)

Deadline: 25 days
Customer: BARANGAY TADIANGAN, TUBA, BENGUET
24 apr
Improvement of Pacac-Kanggas Farm to Market Road (UK) add to Favorites
Contract value: 3 381 (USD)
Price original: 199 395 (PHP)

Deadline: 25 days
Customer: BARANGAY TADIANGAN, TUBA, BENGUET
24 apr
Improvement of Senior Citizen Building (Tadiangan Proper) & Construction of Public Toilet at Marville Homes (UK) add to Favorites
Contract value: 4 905 (USD)
Price original: 289 287 (PHP)

Deadline: 25 days
Customer: BARANGAY TADIANGAN, TUBA, BENGUET
24 apr
Procurement of Office Supplies (UK) add to Favorites
Contract value: 4 597 (USD)
Price original: 271 087 (PHP)

Deadline: 4 days
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO ZDS
24 apr
PB NO. 08-2024-PROCUREMENT OF VARIOUS IT EQUIPMENT (BACK-UP SERVER) FOR iHOMIS+ AND ARCHIVING (UK) add to Favorites
Contract value: 58 330 (USD)
Price original: 3 440 000 (PHP)

Deadline: 22 days
Customer: BICOL REGIONAL HOSPITAL AND MEDICAL CENTER
24 apr
PROCUREMENT OF INTERNET SERVICE PROVIDER FOR ALAMINOS CITY WATER DISTRICT - POGO OFFICE (UK) add to Favorites
Contract value: 2 035 (USD)
Price original: 120 000 (PHP)

Deadline: 5 days
Customer: ALAMINOS CITY WATER DISTRICT
24 apr
INVITATION TO BID FOR VARIOUS INFRASTRUCTURE PROJECTS (UK) add to Favorites
Contract value: 10 820 (USD)
Price original: 638 124 (PHP)

Deadline: 12 days
Customer: BARANGAY NANGALISAN, TUBA, BENGUET
24 apr
INSTALLATION OF CCTV CAMERA (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)

Deadline: 11 days
Customer: BARANGAY GUINDAPUNAN - PASTRANA LEYTE
24 apr
Aircraft Maintenance Services (UK) add to Favorites
Contract value: 16 448 (USD)
Price original: 970 000 (PHP)

Deadline: 4 days
Customer: 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
24 apr
Aircraft Maintenance Services (UK) add to Favorites
Contract value: 16 719 (USD)
Price original: 986 000 (PHP)

Deadline: 4 days
Customer: 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
24 apr
Aircraft Maintenance Services (UK) add to Favorites
Contract value: 16 465 (USD)
Price original: 971 000 (PHP)

Deadline: 4 days
Customer: 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
24 apr
Purchase of Materials for repair of School facilities at Pagkalinawan Elementary School (UK) add to Favorites
Contract value: 203 (USD)
Price original: 12 000 (PHP)

Deadline: 4 days
Customer: MUNICIPALITY OF JALAJALA, RIZAL
24 apr
Supplies for Moving-Up and Graduation for SY 2023-2024 (UK) add to Favorites
Contract value: 1 176 (USD)
Price original: 69 365 (PHP)

Deadline: 12 days
Customer: BALUGO NATIONAL HIGH SCHOOL - MANSALAY ORIENTAL MINDORO
24 apr
Supply and Delivery of Spare parts (UK) add to Favorites
Contract value: 1 000 (USD)
Price original: 59 000 (PHP)

Deadline: 4 days
Customer: MUNICIPALITY OF CAGDIANAO, DINAGAT ISLAND
24 apr
Supply and Delivery of Spare parts (UK) add to Favorites
Contract value: 1 035 (USD)
Price original: 61 036 (PHP)

Deadline: 4 days
Customer: MUNICIPALITY OF CAGDIANAO, DINAGAT ISLAND
24 apr
Supply and Delivery of Assorted fishing Materials (UK) add to Favorites
Contract value: 853 (USD)
Price original: 50 320 (PHP)

Deadline: 4 days
Customer: MUNICIPALITY OF CAGDIANAO, DINAGAT ISLAND
24 apr
Printing of Diplomas and Tarpaulins (UK) add to Favorites
Contract value: 137 (USD)
Price original: 8 075 (PHP)

Deadline: 4 days
Customer: EMILIA J. GARCIA ELEMENTARY SCHOOL - BACOLOD CITY
24 apr
Supplies for Gender and Development Activities CY 2024 (UK) add to Favorites
Contract value: 2 610 (USD)
Price original: 153 900 (PHP)

Deadline: 5 days
Customer: NAVAL SCHOOL OF FISHERIES
24 apr
Procurement of Semi-Expendables and School and Office Supplies (UK) add to Favorites
Contract value: 3 466 (USD)
Price original: 204 420 (PHP)

Deadline: 4 days
Customer: ROFULO M. LANDA MEMORIAL HIGH SCHOOL
24 apr
Construction of 1-unit Double Barrel Box Culvert at Barangay Tomado, Aleosan, Cotabato (UK) add to Favorites
Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)

Deadline: 20 days
Customer: MUNICIPALITY OF ALEOSAN, COTABATO
24 apr
PBD 24-102A Airconditioning, Window Type, Inverter for the UP Balay Internasyonal (UK) add to Favorites
Contract value: 11 777 (USD)
Price original: 694 528 (PHP)

Deadline: 7 days
Customer: UNIVERSITY OF THE PHILIPPINES - DILIMAN
24 apr
Supply and Delivery of Painting Materials (UK) add to Favorites
Contract value: 3 383 (USD)
Price original: 199 500 (PHP)

Deadline: 4 days
Customer: MUNICIPALITY OF CAGDIANAO, DINAGAT ISLAND
24 apr
1-LOT FOR THE PROJECT: CONCRETING ROAD WIDENING AND EMBANKMENT (RIZAL-GENERAL LUNA ROAD SECTION) (UK) add to Favorites
Contract value: 126 472 (USD)
Price original: 7 458 700 (PHP)

Deadline: 19 days
Customer: CITY OF SAGAY, NEGROS OCCIDENTAL
24 apr
1-LOT FOR THE PROJECT: CONCRETING OF BARANGAY ROAD AT BARANGAY COLONIA DIVINA (UK) add to Favorites
Contract value: 87 175 (USD)
Price original: 5 141 117 (PHP)

Deadline: 19 days
Customer: CITY OF SAGAY, NEGROS OCCIDENTAL
24 apr
Supply and Delivery of Battery 11 plates (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)

Deadline: 4 days
Customer: MUNICIPALITY OF CAGDIANAO, DINAGAT ISLAND
24 apr
Purchase of Meals for Capacity Development on GAD and Senior Citizens Program (UK) add to Favorites
Contract value: 1 455 (USD)
Price original: 85 800 (PHP)

Deadline: 5 days
Customer: MUNICIPALITY OF VALLADOLID, NEGROS OCCIDENTAL
24 apr
PURCHASE OF SUPPLES, FOOD, AND OTHER EXPENSES FOR HANDOG KALINGA PARA SA BATANG INA (UK) add to Favorites
Contract value: 4 239 (USD)
Price original: 250 000 (PHP)

Deadline: 8 days
Customer: SK OF BARANGAY NORTH FAIRVIEW - QUEZON CITY
24 apr
24 apr
Supply and Delivery of Spare parts (UK) add to Favorites
Contract value: 1 619 (USD)
Price original: 95 480 (PHP)

Deadline: 4 days
Customer: MUNICIPALITY OF CAGDIANAO, DINAGAT ISLAND
24 apr
Supply and Delivery of Assorted Grocery Items (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)

Deadline: 4 days
Customer: MUNICIPALITY OF CAGDIANAO, DINAGAT ISLAND
24 apr
(PR No. 24-03-05A-0028: Supply and Delivery of 5,000 Pieces 13mm Ø Mechanical Water Meters (Without Tailpiece)) (UK) add to Favorites
Contract value: 185 248 (USD)
Price original: 10 925 000 (PHP)

Deadline: 19 days
Customer: CAGAYAN DE ORO CITY WATER DISTRICT
24 apr
PBD 24-085A Supply and Delivery of Branded Fencing Supplies M and W (UK) add to Favorites
Contract value: 11 009 (USD)
Price original: 649 250 (PHP)

Deadline: 7 days
Customer: UNIVERSITY OF THE PHILIPPINES - DILIMAN
24 apr
PBD 24-082A Supply and Delivery of Branded Baseball Team Supplies (UK) add to Favorites
Contract value: 15 905 (USD)
Price original: 938 000 (PHP)

Deadline: 7 days
Customer: UNIVERSITY OF THE PHILIPPINES - DILIMAN
24 apr
PBD 24-049A Supply and Delivery of Various Varsity Uniforms M and W (UK) add to Favorites
Contract value: 12 746 (USD)
Price original: 751 720 (PHP)

Deadline: 7 days
Customer: UNIVERSITY OF THE PHILIPPINES - DILIMAN
24 apr
REHABILITATION OF WAITING SHED OF VALLADOLID PUBLIC CEMETERY (UK) add to Favorites
Contract value: 1 680 (USD)
Price original: 99 050 (PHP)

Deadline: 5 days
Customer: MUNICIPALITY OF VALLADOLID, NEGROS OCCIDENTAL
24 apr
PBD 24-114 Roof Deck Waterproofing of NISMED Hostel and STTC Building (UK) add to Favorites
Contract value: 151 669 (USD)
Price original: 8 944 691 (PHP)

Deadline: 21 days
Customer: UNIVERSITY OF THE PHILIPPINES - DILIMAN
24 apr
24 apr
Supply and Delivery of Various IT Supplies/ Ink / Toner / Device (UK) add to Favorites
Contract value: 2 896 (USD)
Price original: 170 785 (PHP)

Deadline: 12 days
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON
24 apr
Supply and Delivery of Rice Pabayo (UK) add to Favorites
Contract value: 2 236 (USD)
Price original: 131 877 (PHP)

Deadline: 12 days
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON
24 apr
Supply and Delivery of Various Garments (UK) add to Favorites
Contract value: 1 253 (USD)
Price original: 73 911 (PHP)

Deadline: 12 days
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON
24 apr
24 apr
Purchase of Collapsible Tent (UK) add to Favorites
Contract value: 3 368 (USD)
Price original: 198 625 (PHP)

Deadline: 7 days
Customer: BARANGAY PINAMUCAN PROPER, BATANGAS CITY, BATANGAS
24 apr
Moving Up Materials and Supplies (UK) add to Favorites
Contract value: 2 035 (USD)
Price original: 120 000 (PHP)

Deadline: 8 days
Customer: TAAL NATIONAL HIGH SCHOOL
24 apr
PBD 24-009A Desktop Computers, Printer and Scanner (UK) add to Favorites
Contract value: 11 717 (USD)
Price original: 691 000 (PHP)

Deadline: 7 days
Customer: UNIVERSITY OF THE PHILIPPINES - DILIMAN
24 apr
Supply and Delivery of Various Office and Janitorial Supplies (UK) add to Favorites
Contract value: 6 582 (USD)
Price original: 388 201 (PHP)

Deadline: 12 days
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON
24 apr
Supply and Delivery of Nutri-Packs intended for Supplementary Feeding Program (UK) add to Favorites
Contract value: 3 684 (USD)
Price original: 217 260 (PHP)

Deadline: 12 days
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON
24 apr
CONSTRUCTION OF WAITING SHED (UK) add to Favorites
Contract value: 2 034 (USD)
Price original: 119 932 (PHP)

Deadline: 22 days
Customer: MUNICIPALITY OF SIGAY, ILOCOS SUR
24 apr
AGR-24-584-B(Road Opening Project-Farm to Market Road at Brgy. Mapili,San Enrique,Iloilo (UK) add to Favorites
Contract value: 72 912 (USD)
Price original: 4 300 000 (PHP)

Deadline: 21 days
Customer: PROVINCE OF ILOILO
24 apr
(GO-PDRRMO) INVITATION TO BID FOR THE SUPPLY & DELIVERY OF MEDICAL SUPPLIES (UK) add to Favorites
Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)

Deadline: 19 days
Customer: PROVINCE OF NUEVA VIZCAYA - BAYOMBONG NUEVA VIZCAYA
24 apr
24 apr
Procurement of LAPTOP (1 unit) (UK) add to Favorites
Contract value: 1 357 (USD)
Price original: 80 000 (PHP)

Deadline: 7 days
Customer: BPI-NATIONAL PLANT QUARANTINE SERVICE DIVISION I
24 apr
Construction of other Structure (UK) add to Favorites
Contract value: 5 087 (USD)
Price original: 300 000 (PHP)

Deadline: 7 days
Customer: BPI-NATIONAL PLANT QUARANTINE SERVICE DIVISION I
24 apr
Supply of Fuels and Lubricants for Barangay Road Graveling Brgy. Malibatuan (UK) add to Favorites
Contract value: 12 717 (USD)
Price original: 750 000 (PHP)

Deadline: 4 days
Customer: BARANGAY MALIBATUAN - ARAKAN COTABATO
24 apr
INVITATION TO BID FOR Procurement of 200 pcs monoblock chair and 20 pcs Plastic fold in half Table (UK) add to Favorites
Contract value: 4 070 (USD)
Price original: 240 000 (PHP)

Deadline: 19 days
Customer: MUNICIPALITY OF PAETE, LAGUNA
24 apr
INVITATION TO BID FOR Procurement of 10 pcs Collapsible tent with logo and name print (UK) add to Favorites
Contract value: 5 935 (USD)
Price original: 350 000 (PHP)

Deadline: 19 days
Customer: MUNICIPALITY OF PAETE, LAGUNA
24 apr
CONSTRUCTION OF LINE CANAL (UK) add to Favorites
Contract value: 1 288 (USD)
Price original: 75 972 (PHP)

Deadline: 14 days
Customer: BARANGAY SAWANG, ROMBLON
24 apr
IB No. 2024-04-30 Construction of Various Infrastructure Projects (SWIP and SPIS) (UK) add to Favorites
Contract value: 597 594 (USD)
Price original: 35 243 110 (PHP)

Deadline: 20 days
Customer: DEPARTMENT OF AGRICULTURE - REGION II
24 apr
Construction of Reinforced Concrete Box Culvert, River Control and Concrete Pavement @ Ogbong (UK) add to Favorites
Contract value: 76 304 (USD)
Price original: 4 500 000 (PHP)

Deadline: 20 days
Customer: MUNICIPALITY OF VIGA, CATANDUANES
24 apr
24GA0179 - Construction of Multi-Purpose Building, Brgy. Poblacion, Tangalan, Aklan (UK) add to Favorites
Contract value: 167 868 (USD)
Price original: 9 900 000 (PHP)

Deadline: 20 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AKLAN DEO
24 apr
Completion of 2-Storey Multi-Purpose Building in Brgy. Liwa-Liwa (UK) add to Favorites
Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)

Deadline: 11 days
Customer: MUNICIPALITY OF BOLINAO, PANGASINAN
24 apr
CFL-Mobile App Design and Development Costs para sa Diksiyonaryo ng Wikang Filipino (UK) add to Favorites
Contract value: 10 174 (USD)
Price original: 600 000 (PHP)

Deadline: 5 days
Customer: COMMISSION ON THE FILIPINO LANGUAGE
24 apr
Purchase of T-shirts for LGU San Francisco Inaugural Anniversary Celebration on May 14, 2024 (UK) add to Favorites
Contract value: 1 195 (USD)
Price original: 70 500 (PHP)

Deadline: 5 days
Customer: MUNICIPALITY OF SAN FRANCISCO, SOUTHERN LEYTE
24 apr
Rehabilitation of Water Supply System (UK) add to Favorites
Contract value: 10 340 (USD)
Price original: 609 797 (PHP)

Deadline: 8 days
Customer: BARANGAY CATO-OGAN TOBIAS FORNIER ANTIQUE
24 apr
Purchase of Desktop Computer & Printer for BFP (UK) add to Favorites
Contract value: 1 424 (USD)
Price original: 84 000 (PHP)

Deadline: 5 days
Customer: MUNICIPALITY OF PANGANTUCAN, BUKIDNON
24 apr
Procurement of Materials for Printing of the Rapid Mathematics Assessment (RMA) (UK) add to Favorites
Contract value: 14 370 (USD)
Price original: 847 500 (PHP)

Deadline: 4 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ANTIPOLO CITY
24 apr
FOD-R-24-0009: PROCUREMENT OF THIRTY-THREE (33) UNITS WALKING-TYPE AGRICULTURAL TRACTOR-FLOAT-ASSIST TYPE (UK) add to Favorites
Contract value: 67 147 (USD)
Price original: 3 960 000 (PHP)

Deadline: 20 days
Customer: DEPARTMENT OF AGRICULTURE - REGION VII
24 apr
FOD-R-24-1821: PROCUREMENT OF TWO (2) UNITS RICE COMBINE HARVESTER (UK) add to Favorites
Contract value: 47 478 (USD)
Price original: 2 800 000 (PHP)

Deadline: 20 days
Customer: DEPARTMENT OF AGRICULTURE - REGION VII
24 apr
Vehicle Rental for Various Trainings and Activities under CFIDP XII (UK) add to Favorites
Contract value: 14 040 (USD)
Price original: 828 000 (PHP)

Deadline: 5 days
Customer: AGRICULTURAL TRAINING INSTITUTE - REGION XII
24 apr
Concrete Paving of Road at Villa Trinitas Subdivision with Drainage, Bugo (Phase 2), Bugo; SN 61a - 2024 (UK) add to Favorites
Contract value: 111 912 (USD)
Price original: 6 600 000 (PHP)

Deadline: 21 days
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
24 apr
Construction of Waste Water Treatment Facility, Cogon Market; SN 69a - 2024 (UK) add to Favorites
Contract value: 542 603 (USD)
Price original: 31 999 999 (PHP)

Deadline: 21 days
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
24 apr
Construction of Waste Water Treatment Facility at Carmen Market; SN 73a - 2024 (UK) add to Favorites
Contract value: 457 821 (USD)
Price original: 26 999 999 (PHP)

Deadline: 21 days
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
24 apr
Fabrication of Full Disclosure Policy Board (UK) add to Favorites
Contract value: 650 (USD)
Price original: 38 340 (PHP)

Deadline: 4 days
Customer: BARANGAY BOGO MAASIN CITY SOUTHERN LEYTE
24 apr
IMPROVEMENT OF MULTI-PURPOSE HALL-BARANGAY TUBTUBON (UK) add to Favorites
Contract value: 1 181 (USD)
Price original: 69 650 (PHP)

Deadline: 7 days
Customer: MUNICIPALITY OF SIBULAN, NEGROS ORIENTAL
24 apr
RFQ No. 2024-04-151 - Procurement of Various Construction Supplies - UDM (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Deadline: 7 days
Customer: CITY OF MANILA
24 apr
Supply of Materials for Construction of Multi-purpose Facility Bldg. Sitio Kayupaton Barangay Tumanding (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)

Deadline: 7 days
Customer: BARANGAY TUMANDING - ARAKAN COTABATO
24 apr
CONST. OF FOOTBRIDGE - SITIO KALABTIK ( BRGY BALINGASAO) (UK) add to Favorites
Contract value: 965 (USD)
Price original: 56 935 (PHP)

Deadline: 7 days
Customer: BARANGAY CANSIBAO, VALENCIA, BOHOL
24 apr
HMO-24-555-B IV FLUIDS (UK) add to Favorites
Contract value: 27 469 (USD)
Price original: 1 620 000 (PHP)

Deadline: 21 days
Customer: PROVINCE OF ILOILO
24 apr
Learning Service Provider for Fleet Management Seminar in Metro Manila (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)

Deadline: 4 days
Customer: OFFICE OF TRANSPORTATION COOPERATIVES
24 apr
Procurement of 1 Lot Security Services; PR No. 24-0810 dated March 15, 2024; SN 113 - 2024 (UK) add to Favorites
Contract value: 62 264 (USD)
Price original: 3 672 000 (PHP)

Deadline: 21 days
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
24 apr
Improvement of Barangay Hall (UK) add to Favorites
Contract value: 4 160 (USD)
Price original: 245 325 (PHP)

Deadline: 8 days
Customer: BARANGAY BARASANAN A