Licitaciones por países: Philippines.

29 nov

PURCHASE OF RICE (UK)

Precio inicial del contrato: 5 603 (EUR)
Importe original: 324 000 (PHP)
Cliente: BARANGAY 62 HOMAPON, LEGAZPI CITY

Número: 133295616

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Procurement of Services of Events/MICE Organizer at the Exciting Bicol Pastores 2025 (UK)

Precio inicial del contrato: 7 125 (EUR)
Importe original: 412 000 (PHP)
Cliente: DEPARTMENT OF TOURISM - REGION V

Número: 133295617

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

SUPPLY AND DELIVERY OF MATERIALS FOR THE IMPROVEMENT OF WATER SYSTEM (UK)

Precio inicial del contrato: 1 468 (EUR)
Importe original: 84 900 (PHP)
Cliente: BARANGAY BUTIGAN - BAYBAY CITY LEYTE

Número: 133295618

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Purchase of Materials for Imp. of MRF (UK)

Precio inicial del contrato: 199 (EUR)
Importe original: 11 500 (PHP)
Cliente: BARANGAY PAALAMAN - JALA-JALA, RIZAL

Número: 133295619

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

SUPPLY AND DELIVERY OF MATERIALS FOR THE INSTALLATION OF 8 SETS STREET LIGHT (UK)

Precio inicial del contrato: 2 300 (EUR)
Importe original: 133 000 (PHP)
Cliente: BARANGAY ZONE 3 - BAYBAY CITY LEYTE

Número: 133295620

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

MEALS, SNACKS AND ACCOMODATION DURING THE DIVISION TRAINING WORKSHOP ON THE ALIGNMENT OF CLASSROOM AND NATIONAL ASSESSMENTS (First and Second Batch) (UK)

Precio inicial del contrato: 12 555 (EUR)
Importe original: 726 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF APAYAO

Número: 133295621

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

SDIS-SHS-4TH QUARTER PROCUREMENT DELIVERY OF VARIOUS SCHOOLS OFFICE SUPPLIES AND CONSUMABLES (UK)

Precio inicial del contrato: 1 556 (EUR)
Importe original: 90 000 (PHP)
Cliente: SOUTH DALURONG ELEMENTARY SCHOOL

Número: 133295622

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Request for Quotation on Purchase of Wooden Tables and Chairs (UK)

Precio inicial del contrato: 220 (EUR)
Importe original: 12 736 (PHP)
Cliente: BARANGAY TAG-IBO - SAN JUAN SIQUIJOR

Número: 133295623

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Procurement of ICT Supplies & Materials - NISU Lemery Campus (UK)

Precio inicial del contrato: 1 026 (EUR)
Importe original: 59 350 (PHP)
Cliente: NORTHERN ILOILO STATE UNIVERSITY

Número: 133295624

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

PURCHASE OF 1 UNIT OF CHAINSAW FOR DISASTER PREPAREDNESS (UK)

Precio inicial del contrato: 86 (EUR)
Importe original: 5 000 (PHP)
Cliente: BARANGAY SOUTH CENTRAL POBLACION, NAMPICUAN, NUEVA ECIJA

Número: 133295625

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

REHABILITATION OF EVACUATION CENTER (UK)

Precio inicial del contrato: 6 053 (EUR)
Importe original: 350 000 (PHP)
Cliente: BARANGAY MUZON EAST - SAN JOSE DEL MONTE, BULACAN

Número: 133295626

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

MATERIALS FOR VIDEO LESSON MAKING, LAPTOP AND OTHER SCHOOL AND OFFICE SUPPLIES (UK)

Precio inicial del contrato: 6 053 (EUR)
Importe original: 350 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF APAYAO

Número: 133295627

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Concretinfg of Barangay Road (15m x 3m x 0.20m) (UK)

Precio inicial del contrato: 1 456 (EUR)
Importe original: 84 177 (PHP)
Cliente: BARANGAY SAN FELIPE SUR, BINALONAN, PANGASINAN

Número: 133295628

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Supply and Delivery of Laboratory Equipment for College of Medicine (UK)

Precio inicial del contrato: 11 414 (EUR)
Importe original: 660 000 (PHP)
Cliente: ISABELA STATE UNIVERSITY - ECHAGUE

Número: 133295629

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Construction of Open Canal & Concreting of Pathway at Barangay Cupang, Buan, Batangas (UK)

Precio inicial del contrato: 4 151 (EUR)
Importe original: 240 000 (PHP)
Cliente: BARANGAY CUPANG, BAUAN, BATANGAS

Número: 133295630

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Supply and Delivery of Laboratory Water Purification System for College of Medicine (UK)

Precio inicial del contrato: 14 232 (EUR)
Importe original: 822 920 (PHP)
Cliente: ISABELA STATE UNIVERSITY - ECHAGUE

Número: 133295631

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

SUPPLY AND DELIVERY OF TOKEN (P.R. NO. 100-25-05-0213) (UK)

Precio inicial del contrato: 7 177 (EUR)
Importe original: 415 000 (PHP)
Cliente: CITY OF ILOILO

Número: 133295632

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Improvement of Multi-Purpose Hall (Sitio Centro) & Construction of Landmark (Sitio Alikabok) at Barangay San Andres Proper, Bauan, Batangas (UK)

Precio inicial del contrato: 10 493 (EUR)
Importe original: 606 743 (PHP)
Cliente: BARANGAY SAN ANDRES PROPER, BAUAN, BATANGAS

Número: 133295633

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

One (1) Unit Contract: Labor and Materials for the Construction of Municipal Boundary Signage (Phase 1) @ Mabini Davao de Oro (UK)

Precio inicial del contrato: 17 294 (EUR)
Importe original: 1 000 000 (PHP)
Cliente: MUNICIPALITY OF MABINI, COMPOSTELA VALLEY

Número: 133295634

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Procurement of Other Suppplies & Materials - NISU Barotac Viejo Campus (UK)

Precio inicial del contrato: 1 792 (EUR)
Importe original: 103 612 (PHP)
Cliente: NORTHERN ILOILO STATE UNIVERSITY

Número: 133295635

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Request for Quotation on Provision of Additional Plastic Tables and Chairs for Senior Citizens & PWDs (UK)

Precio inicial del contrato: 220 (EUR)
Importe original: 12 736 (PHP)
Cliente: BARANGAY TAG-IBO - SAN JUAN SIQUIJOR

Número: 133295636

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Construction of Barangay Road at Barangay Bayanan, San Pascual, Batangas (UK)

Precio inicial del contrato: 18 986 (EUR)
Importe original: 1 097 827 (PHP)
Cliente: BARANGAY BAYANAN, SAN PASCUAL, BATANGAS

Número: 133295637

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Labor and materials for the rehabilitation of CBEM secondary distribution line and replacement of banking transformer of the existing 3-50 KVA transformer at BUCBEM (UK)

Precio inicial del contrato: 4 995 (EUR)
Importe original: 288 855 (PHP)
Cliente: BICOL UNIVERSITY

Número: 133295638

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Purchase of Spareparts for the use of DT 04, Lambunao, Iloilo (UK)

Precio inicial del contrato: 2 367 (EUR)
Importe original: 136 850 (PHP)
Cliente: MUNICIPALITY OF LAMBUNAO, ILOILO

Número: 133295639

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

SUPPLY AND DELIVERY OF PRINTING EQUIPMENT AND TECHNICAL & SCIENTIFIC EQUIPMENT (P.R. NO. CMA-100-25-09-151A) (UK)

Precio inicial del contrato: 3 459 (EUR)
Importe original: 200 000 (PHP)
Cliente: CITY OF ILOILO

Número: 133295640

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

SUPPLY AND DELIVERY OF GENERAL MERCHANDISE (UK)

Precio inicial del contrato: 3 164 (EUR)
Importe original: 182 950 (PHP)
Cliente: BUREAU OF PLANT INDUSTRY - NCR

Número: 133295641

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

INSTALLATION OF SOLAR STREETLIGHTS (UK)

Precio inicial del contrato: 12 981 (EUR)
Importe original: 750 615 (PHP)
Cliente: BARANGAY SAN ANTONIO - VICTORIA ORIENTAL MINDORO

Número: 133295642

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

MKNA-GSO 25-0656 Office Equipment For PLMAR, Marikina City (UK)

Precio inicial del contrato: 1 857 (EUR)
Importe original: 107 400 (PHP)
Cliente: CITY OF MARIKINA

Número: 133295643

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

SV25-11-017CEB Supply, Delivery and Installation of UPS Battery 12V-7 and 12V-18AH Sealed VRLA, Maintenance Free for CF-Cebu (UK)

Precio inicial del contrato: 2 075 (EUR)
Importe original: 120 000 (PHP)
Cliente: PHILIPPINE AMUSEMENT AND GAMING CORPORATION-CEBU

Número: 133295644

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Procurement of Office & Other Supplies & Materials - NISU Estancia Campus (UK)

Precio inicial del contrato: 889 (EUR)
Importe original: 51 397 (PHP)
Cliente: NORTHERN ILOILO STATE UNIVERSITY

Número: 133295645

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

REPAIR AND MAINTENANCE OF MOTOR VEHICLE (UK)

Precio inicial del contrato: 1 729 (EUR)
Importe original: 100 000 (PHP)
Cliente: BUREAU OF PLANT INDUSTRY - NCR

Número: 133295646

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Provision of Catering Services (UK)

Precio inicial del contrato: 4 323 (EUR)
Importe original: 250 000 (PHP)
Cliente: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VII

Número: 133295647

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Construction of covert court Canopy (UK)

Precio inicial del contrato: 3 891 (EUR)
Importe original: 225 000 (PHP)
Cliente: BARANGAY MANLUCUGAN, VINZONS, CAMARINES NORTE

Número: 133295648

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Purchase of Materials for the Const. of Slope Protection, Brgy. Daanbanwa, Lambunao, Iloilo (UK)

Precio inicial del contrato: 1 080 (EUR)
Importe original: 62 461 (PHP)
Cliente: MUNICIPALITY OF LAMBUNAO, ILOILO

Número: 133295649

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

SUPPLY AND DELIVERY OF FOOD ITEMS FOR STOCKPILING (P.R. NO. CMA-100-25-10-259A) (UK)

Precio inicial del contrato: 16 429 (EUR)
Importe original: 950 000 (PHP)
Cliente: CITY OF ILOILO

Número: 133295650

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

PREVENTIVE MAINTENANCE SYSTEM MITSUBISHI ADVENTURE SGJ-513 (UK)

Precio inicial del contrato: 915 (EUR)
Importe original: 52 900 (PHP)
Cliente: BUREAU OF PLANT INDUSTRY - NCR

Número: 133295651

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Purchase of Materials for the Const. of Canal & Drainage Wall , Brgy. Bansag, Lambunao, Iloilo (UK)

Precio inicial del contrato: 2 639 (EUR)
Importe original: 152 584 (PHP)
Cliente: MUNICIPALITY OF LAMBUNAO, ILOILO

Número: 133295652

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

ITB RENTAL OF ENTERTAINMENT EQUIPMENT (UK)

Precio inicial del contrato: 12 452 (EUR)
Importe original: 720 000 (PHP)
Cliente: MUNICIPALITY OF MANAY, DAVAO ORIENTAL

Número: 133295653

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

CONSTRUCTION OF ZONE MARKER FOR BARANGAY SOOC, LUPI, CAMARINES SUR (UK)

Precio inicial del contrato: 1 201 (EUR)
Importe original: 69 440 (PHP)
Cliente: BARANGAY HALUBAN - LUPI, CAMARINES SUR

Número: 133295654

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Procurement of ICT Supplies (UK)

Precio inicial del contrato: 1 902 (EUR)
Importe original: 110 000 (PHP)
Cliente: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VII

Número: 133295655

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

PROCUREMENT OF SERVICE PROVIDER FOR EXCITING BICOL PASTORES 2025 AT ALBAY ASTRODOME, OLD ALBAY DISTRICT, LEGAZPI CITY, ON DECEMBER 16, 2025 (UK)

Precio inicial del contrato: 8 143 (EUR)
Importe original: 470 850 (PHP)
Cliente: DEPARTMENT OF TOURISM - REGION V

Número: 133295656

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

MKNA-GSO 25-0657 Janitorial Supplies For MCDRRMO - Rescue 161, Marikina City (UK)

Precio inicial del contrato: 10 495 (EUR)
Importe original: 606 850 (PHP)
Cliente: CITY OF MARIKINA

Número: 133295657

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

SB-COMMUNICATION & RESPONSE ENHANCEMENT PROJECT (UK)

Precio inicial del contrato: 9 564 (EUR)
Importe original: 553 000 (PHP)
Cliente: BARANGAY GUADALUPE NUEVO, MAKATI CITY

Número: 133295658

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Procurement of Office Supplies (UK)

Precio inicial del contrato: 1 190 (EUR)
Importe original: 68 800 (PHP)
Cliente: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VII

Número: 133295659

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

RFQ NO. 2025-11-033 - Procurement of Office Supplies and Equipment for the Conduct of Assessment and Validation of Implemented DPWH-NIR Environmental Management Programs, DPWH-NIR Satellite Office, Br (UK)

Precio inicial del contrato: 4 561 (EUR)
Importe original: 263 760 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ISLAND REGI

Número: 133295660

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

PROCUREMENT OF SERVICE PROVIDER FOR TOURISM RESOURCE & ASSETS MAPPING WORKSHOP AND SEMINAR IN LEGAZPI CITY, ALBAY ON JANUARY 19-21, 2026 (UK)

Precio inicial del contrato: 7 595 (EUR)
Importe original: 439 163 (PHP)
Cliente: DEPARTMENT OF TOURISM - REGION V

Número: 133295661

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

PROCUREMENT OF BUILDING INSURANCE EXPENSES (UK)

Precio inicial del contrato: 865 (EUR)
Importe original: 50 000 (PHP)
Cliente: CAGAYAN DE ORO NATIONAL HIGH - SCHOOL SENIOR HIGH

Número: 133295662

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

SB-REPAIR & MAINTENANCE -FURNITURE & FIXTURE (UK)

Precio inicial del contrato: 4 151 (EUR)
Importe original: 240 000 (PHP)
Cliente: BARANGAY GUADALUPE NUEVO, MAKATI CITY

Número: 133295663

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

MKNA-GSO 25-0658 Office Supplies For CSWDO, Marikina City (UK)

Precio inicial del contrato: 2 039 (EUR)
Importe original: 117 895 (PHP)
Cliente: CITY OF MARIKINA

Número: 133295664

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Supply and Delivery of Tokens and other supplies for BHWs and Awardees during BHW PIR and PErformance Awarding Ceremony - MPGO, Malay, Aklan (UK)

Precio inicial del contrato: 3 251 (EUR)
Importe original: 188 000 (PHP)
Cliente: MUNICIPALITY OF MALAY, AKLAN

Número: 133295665

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

MKNA-GSO 25-0659 Office Supplies For CSWDO Office, Marikina City (UK)

Precio inicial del contrato: 1 764 (EUR)
Importe original: 102 000 (PHP)
Cliente: CITY OF MARIKINA

Número: 133295666

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

METAL FABRICATION (UK)

Precio inicial del contrato: 4 498 (EUR)
Importe original: 260 100 (PHP)
Cliente: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CEBU

Número: 133295667

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR REHABILITATION/REPAIR OF OFFICE CEILING,REPAINTIND OF ROOFING AND EXTERIOR WALL,REPAIR OF BLACKBOARD (UK)

Precio inicial del contrato: 1 617 (EUR)
Importe original: 93 500 (PHP)
Cliente: MAGSAYSAY ELEMENTARY SCHOOL - TINAMBAC CAMARINES SUR

Número: 133295668

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

OFFICE EQUIPMENT (UK)

Precio inicial del contrato: 968 (EUR)
Importe original: 56 000 (PHP)
Cliente: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CEBU

Número: 133295669

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

SUPPLY AND DELIVERY OF 2 UNITS FLOOR MOUNTED/STANDING AIR CONDITIONER INVERTER, 1 UNIT REFRIGERTOR SHOWCASE CHILLER, AND 2 SET THREE-SEATER SOFA (UK)

Precio inicial del contrato: 5 188 (EUR)
Importe original: 300 000 (PHP)
Cliente: DEPARTMENT OF MIGRANT WORKERS - DAVAO CITY, DAVAO DEL SUR

Número: 133295670

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

RFQ NO. 2025-11-035 - Supply and Delivery of Diesel Fuel for use in the Desilting of Himoga-an River (Section 1) with K3-44 and Himoga-an River (Section 2 & 3) K4-62, Sagay City, Negros Occidental (UK)

Precio inicial del contrato: 16 203 (EUR)
Importe original: 936 936 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ISLAND REGI

Número: 133295671

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Supply and Delivery of Shirts for BHWs for BHW PIR and Performance Awarding Ceremony - MPGO, Malay, Aklan (UK)

Precio inicial del contrato: 1 484 (EUR)
Importe original: 85 800 (PHP)
Cliente: MUNICIPALITY OF MALAY, AKLAN

Número: 133295672

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

SUPPLY AND DELIVERY OF 3 SET RATTAN SALAS SET, 2 PCS CHAISE LOUNGE SOFA, 1 UNIT RECEPTION COUNTER TABLE, AND 2 UNITS OFFICE CHAIR (UK)

Precio inicial del contrato: 1 556 (EUR)
Importe original: 90 000 (PHP)
Cliente: DEPARTMENT OF MIGRANT WORKERS - DAVAO CITY, DAVAO DEL SUR

Número: 133295673

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

BAC-2025-11-1003 SUPPLY AND DELIVERY OF DRUGS AND MEDICINES – (UK)

Precio inicial del contrato: 39 344 (EUR)
Importe original: 2 275 000 (PHP)
Fecha límite para solicitudes en: 14 days
Cliente: UNIVERSITY OF THE PHILIPPINES - MANILA PGH

Número: 133295674

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

PROCUREMENT OF INTERNET SUBSCRIPTION (UK)

Precio inicial del contrato: 3 101 (EUR)
Importe original: 179 333 (PHP)
Cliente: CAGAYAN DE ORO NATIONAL HIGH - SCHOOL SENIOR HIGH

Número: 133295675

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

SUPPLY AND DELIVERY OF 2 UNITS DIGITAL INFORMATION BOARD (SMART TV) (UK)

Precio inicial del contrato: 1 729 (EUR)
Importe original: 100 000 (PHP)
Cliente: DEPARTMENT OF MIGRANT WORKERS - DAVAO CITY, DAVAO DEL SUR

Número: 133295676

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

RFQ - Christmas Gift Box for Pamaskong Salubong 2025 (UK)

Precio inicial del contrato: 6 485 (EUR)
Importe original: 375 000 (PHP)
Cliente: OVERSEAS WORKERS WELFARE ADMINISTRATION - REGION III

Número: 133295677

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

ASSISTANCE TO COMMUNITY VOLUNTEERS (UK)

Precio inicial del contrato: 311 (EUR)
Importe original: 18 000 (PHP)
Cliente: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR

Número: 133295678

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Conference Package for the conduct of the Year-End Assessment for the Employees of the Office of the City Administrator (RFQ2025-11-519) (UK)

Precio inicial del contrato: 1 354 (EUR)
Importe original: 78 300 (PHP)
Cliente: CITY OF PASAY

Número: 133295679

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

SENIOR CITIZENS FOOD ASSISTANCE (UK)

Precio inicial del contrato: 679 (EUR)
Importe original: 39 284 (PHP)
Cliente: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR

Número: 133295680

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

ADDITIONAL STREETLIGHTS (ZONE 4 & ZONE 5) (UK)

Precio inicial del contrato: 1 078 (EUR)
Importe original: 62 325 (PHP)
Cliente: BARANGAY BEL-CRUZ, LUPI, CAMARINES SUR

Número: 133295681

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

ASSORTED GROCERIES FOR PWDS (UK)

Precio inicial del contrato: 103 (EUR)
Importe original: 5 984 (PHP)
Cliente: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR

Número: 133295682

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

FOOD PACKS FOR SOLO PARENTS (UK)

Precio inicial del contrato: 346 (EUR)
Importe original: 20 000 (PHP)
Cliente: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR

Número: 133295683

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Meals (Buffet Set-Up) and Stage Backdrop for the Year-End 2025 of the Pasay City General Hospital, Patient Care Services Department (RFQ2025-11-520) (UK)

Precio inicial del contrato: 1 902 (EUR)
Importe original: 110 000 (PHP)
Cliente: CITY OF PASAY

Número: 133295684

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

MOBILE PHONE FOR ANTI-SEXUAL HARASSMENT HOTLINE (UK)

Precio inicial del contrato: 259 (EUR)
Importe original: 15 000 (PHP)
Cliente: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR

Número: 133295685

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

REPAIR & MAINTENANCE -MACHINERY & EQUIPMENT (UK)

Precio inicial del contrato: 6 226 (EUR)
Importe original: 360 000 (PHP)
Cliente: BARANGAY GUADALUPE NUEVO, MAKATI CITY

Número: 133295686

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Invitation to Bid for 255,213.15) being the ABC to payments under the contract for Procurement of Construction Materials for Concreting of Road in Various Barangay (Brgy. Bagong Sikat) (UK)

Precio inicial del contrato: 4 414 (EUR)
Importe original: 255 213 (PHP)
Cliente: MUNICIPALITY OF BULALACAO, ORIENTAL MINDORO

Número: 133295687

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Supply and Delivery of Various Equipment and Materials for P.S. Terraville Upgrade (VCWD-SVP-2025-49) (UK)

Precio inicial del contrato: 13 881 (EUR)
Importe original: 802 652 (PHP)
Cliente: VICTORIAS CITY WATER DISTRICT

Número: 133295688

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

AIDS/HIV AWARENESS ACTIVITY (UK)

Precio inicial del contrato: 173 (EUR)
Importe original: 10 000 (PHP)
Cliente: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR

Número: 133295689

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

A. GROCERIES FOR STRESS MANAGEMENT ACTIVITY FOR BRGY OFFICIALS (UK)

Precio inicial del contrato: 655 (EUR)
Importe original: 37 885 (PHP)
Cliente: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR

Número: 133295690

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

CONSTRUCTION OF ARKO WITH BARANGAY MARKER (UK)

Precio inicial del contrato: 902 (EUR)
Importe original: 52 160 (PHP)
Cliente: BARANGAY BEL-CRUZ, LUPI, CAMARINES SUR

Número: 133295691

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Procurement of Equipment for Solid Waste Management Operation (UK)

Precio inicial del contrato: 14 647 (EUR)
Importe original: 846 950 (PHP)
Cliente: MUNICIPALITY OF BAGAMANOC, CATANDUANES

Número: 133295692

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

CHILDRENS CHRISTMAS PARTY (UK)

Precio inicial del contrato: 643 (EUR)
Importe original: 37 188 (PHP)
Cliente: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR

Número: 133295693

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

PURCHASE OF SUPPLIES AND MATERIALS FOR RAPID MATHEMATICS ASSESSMENT (RMA) AND PRINTING OF RMA TOOLS AND MATHEMATICS SUPPLEMENTARY LEARNING MATERIALS OF BARAS PINUGAY ELEMENTARY SCHOOL (UK)

Precio inicial del contrato: 2 095 (EUR)
Importe original: 121 120 (PHP)
Cliente: BARAS PINUGAY ELEMENTARY SCHOOL - BARAS RIZAL

Número: 133295694

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

REPAIR & MAINTENANCE -BUILDING & OTHER STRUCTURES (UK)

Precio inicial del contrato: 6 226 (EUR)
Importe original: 360 000 (PHP)
Cliente: BARANGAY GUADALUPE NUEVO, MAKATI CITY

Número: 133295695

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

FOODS FOR SOCIO-CULTURAL ACTIVITIES (UK)

Precio inicial del contrato: 173 (EUR)
Importe original: 10 000 (PHP)
Cliente: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR

Número: 133295696

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Supply and delivery of 2 sets APTITUDE TEST BOOKLET for the use of the City University of Pasay (RFQ2025-11-521) (UK)

Precio inicial del contrato: 865 (EUR)
Importe original: 50 000 (PHP)
Cliente: CITY OF PASAY

Número: 133295697

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

PREPOSITION OF GOODS FOR MDRRMO STOCK PILE (UK)

Precio inicial del contrato: 2 594 (EUR)
Importe original: 150 000 (PHP)
Cliente: MUNICIPALITY OF BULALACAO, ORIENTAL MINDORO

Número: 133295698

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

FOOD FOR LEARNING CONTINUITY PLAN / PERFORMANCE IMPLEMENTATION REVIEW SEMINAR (UK)

Precio inicial del contrato: 1 795 (EUR)
Importe original: 103 800 (PHP)
Cliente: PARAÑAQUE ELEMENTARY SCHOOL CENTRAL

Número: 133295699

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

SVP 25-1809 - 17 units BODY ARMOR, and etc. (UK)

Precio inicial del contrato: 17 119 (EUR)
Importe original: 989 900 (PHP)
Cliente: PROVINCE OF SOUTH COTABATO

Número: 133295700

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Procurement of Construction Materials for constructiont of drainage canal at barangay Campaasan (UK)

Precio inicial del contrato: 4 694 (EUR)
Importe original: 271 446 (PHP)
Cliente: MUNICIPALITY OF BULALACAO, ORIENTAL MINDORO

Número: 133295701

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

CHRISTMAS DECOR & LIGHTINGS (UK)

Precio inicial del contrato: 692 (EUR)
Importe original: 40 000 (PHP)
Cliente: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR

Número: 133295702

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

PURCHASE OF ADDITIONAL SUPPLIES OF REGULAR COMPONENT (ICT EQUIPMENT) FOR THE IMPLEMENTATION OF PROJECT ITEACH 360 OF BARAS PINUGAY PHASE 2 ELEMENTARY SCHOOL (UK)

Precio inicial del contrato: 3 372 (EUR)
Importe original: 195 000 (PHP)
Cliente: BARAS PINUGAY ELEMENTARY SCHOOL - BARAS RIZAL

Número: 133295703

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

GENERATOR SET (UK)

Precio inicial del contrato: 476 (EUR)
Importe original: 27 515 (PHP)
Cliente: BARANGAY BINANUAHAN - LAGONOY CAMARINES SUR

Número: 133295704

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Meals & Snacks intended for Meals & Snacks intended for 18 days Campaign to End VAWC (UK)

Precio inicial del contrato: 3 078 (EUR)
Importe original: 178 000 (PHP)
Cliente: MUNICIPALITY OF BULALACAO, ORIENTAL MINDORO

Número: 133295705

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

SUPPLY,DELIVERY AND INSTALLATION OF ICT EQUIPMENT FOR THE MULTI-PURPOSE BUILDING, ISABELA STATE UNIVERSITY - ECHAGUE CAMPUS (UK)

Precio inicial del contrato: 38 911 (EUR)
Importe original: 2 249 960 (PHP)
Cliente: ISABELA STATE UNIVERSITY - ECHAGUE

Número: 133295706

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

PROCUREMENT OF CONSULTANCY SERVICES FOR THE MIDTERM ASSESSMENT OF BICOL REGIONAL TOURISM DEVELOPMENT PLAN (BRTDP) 2023-2028 (UK)

Precio inicial del contrato: 17 294 (EUR)
Importe original: 1 000 000 (PHP)
Cliente: DEPARTMENT OF TOURISM - REGION V

Número: 133295707

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

PB-12-09-25 Procurement of Consolidated Portland Cement (2,924 bags) for the use of various projects within Tagum City (PR#200-25-10-00161 & 200-25-10-00160) (UK)

Precio inicial del contrato: 11 631 (EUR)
Importe original: 672 520 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 133295708

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

PB-12-09-25 Procurement of Construction Materials and Supplies for the Repairs and Maintenance - Park and Plaza at Tagum City (PR#100-25-11-04032) (UK)

Precio inicial del contrato: 5 103 (EUR)
Importe original: 295 100 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 133295709

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Outsourcing Jnaitorial Services of PAF Airmen’s Mall (UK)

Precio inicial del contrato: 39 827 (EUR)
Importe original: 2 302 923 (PHP)
Cliente: PHILIPPINE AIR FORCE

Número: 133295710

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Dash Camera of PRO X Vehicle (UK)

Precio inicial del contrato: 951 (EUR)
Importe original: 55 000 (PHP)
Cliente: PHILIPPINE HEALTH INSURANCE CORPORATION - REGION X

Número: 133295711

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

PB-12-09-25 Procurement of Construction Materials and Supplies for the Improvement of Gym at Prk. Katuparan, Brgy. Magugpo South, Tagum City (PR#100-25-11-04055) (UK)

Precio inicial del contrato: 5 874 (EUR)
Importe original: 339 648 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 133295712

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

PIN:2025-11-143(EPA) INVITATION TO BID FOR THE EARLY PROCUREMENT ACTIVITY (EPA) FOR THE TIPPING FEE (UK)

Precio inicial del contrato: 36 750 (EUR)
Importe original: 2 125 000 (PHP)
Cliente: MUNICIPALITY OF TUBA, BENGUET

Número: 133295713

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

SUPPLY, DELIVERY, INSTALLATION TESTING AND COMMISSIONING OF CCTV SURVEILLANCE SYSTEM FOR BICOL BRANCHES (UK)

Precio inicial del contrato: 14 889 (EUR)
Importe original: 860 919 (PHP)
Cliente: DBP BRANCH BANKING GROUP - BICOL

Número: 133295714

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Procurement of Jnaitorial Services for use of AFGH (UK)

Precio inicial del contrato: 101 571 (EUR)
Importe original: 5 873 240 (PHP)
Cliente: PHILIPPINE AIR FORCE

Número: 133295715

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Philippines: licitaciones, compras publicas. Página № 103