Licitaciones por países: Philippines.

29 nov

SUPPLY & DELIVERY OF ADVOCACY MATERIALS IN SUPPORT OF THE CONDUCT OF THE CHILD DEVELOPMENT WORKERS ANNUAL CONVENTION 2025 PR# 2025-10-4493 (UK)

Precio inicial del contrato: 1 727 (EUR)
Importe original: 99 840 (PHP)
Cliente: PROVINCIAL GOVERNMENT OF KALINGA

Número: 133295516

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

SUPPLY & DELIVERY OF MEALS AND SNACKS SERVED DURING THE CONDUCT OF SPECIAL PROGRAM FOR THE EMPLOYMENT OF STUDENTS (SPES) AT THE KALINGA CENTER CONFERENCE HALL ON NOVEMBER 2025 PR# 2025-10-5539 (UK)

Precio inicial del contrato: 1 029 (EUR)
Importe original: 59 500 (PHP)
Cliente: PROVINCIAL GOVERNMENT OF KALINGA

Número: 133295517

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Purchase of Solar Lights for additional Streetlights to be used at Various Barangays in Mangatarem, Pangasinan (UK)

Precio inicial del contrato: 4 824 (EUR)
Importe original: 278 950 (PHP)
Cliente: MUNICIPALITY OF MANGATAREM, PANGASINAN

Número: 133295518

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

2025-ASPC(0026)-GS-SVP Supply and Delivery of Wireless Barcode Scanner (UK)

Precio inicial del contrato: 1 643 (EUR)
Importe original: 95 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION
Fuente: Department of Education

Número: 133295519

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Improvement of Public Market at Brgy. Poblacion (UK)

Precio inicial del contrato: 23 272 (EUR)
Importe original: 1 345 665 (PHP)
Cliente: MUNICIPALITY OF SAN FRANCISCO, QUEZON

Número: 133295520

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

PR Nos. 2025-11-245 & 2025-11-246 Supply and Delivery of ICT Equipment and Accessories for PENRO Southern Leyte (UK)

Precio inicial del contrato: 5 188 (EUR)
Importe original: 300 000 (PHP)
Cliente: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO S. LEYTE

Número: 133295521

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

PHILGEPS-RFQ-2025-004 (UK)

Precio inicial del contrato: 6 053 (EUR)
Importe original: 350 000 (PHP)
Cliente: DANAWAN NATIONAL HIGH SCHOOL

Número: 133295522

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

SUPPLY AND DELIVERY OF SEMI-EXPENDABLES EQUIPMENT AND SCHOOL SUPPLIES (UK)

Precio inicial del contrato: 2 723 (EUR)
Importe original: 157 450 (PHP)
Cliente: MAGSAYSAY ELEMENTARY SCHOOL - TINAMBAC CAMARINES SUR

Número: 133295523

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Supply & Delivery of Various Catering Services for GOV-2025-3020 (UK)

Precio inicial del contrato: 33 291 (EUR)
Importe original: 1 925 000 (PHP)
Cliente: PROVINCE OF NEGROS OCCIDENTAL

Número: 133295524

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Supply and Delivery of Other Supplies and Materials (CMOG-PN) (UK)

Precio inicial del contrato: 1 593 (EUR)
Importe original: 92 100 (PHP)
Cliente: PHILIPPINE NAVY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Número: 133295525

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

PROCUREMENT FOR THE SUPPLY AND DELIVERY OF DESKTOP COMPUTERS FOR NCMF VISAYAS REGION (UK)

Precio inicial del contrato: 48 769 (EUR)
Importe original: 2 820 000 (PHP)
Cliente: NATIONAL COMMISSION ON MUSLIM FILIPINOS - VISAYAS

Número: 133295526

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

1ST AND 2ND DISTRICT SPIP; CONSTRUCTION OF SOLAR POWERED PUMP IRRIGATION; ESTABLISHMENT OF GROUNDWATER PUMP IRRIGATION PROJECT FUND; CY 2025 (UK)

Precio inicial del contrato: 60 529 (EUR)
Importe original: 3 500 000 (PHP)
Cliente: NATIONAL IRRIGATION ADMINISTRATION - ILOCOS NORTE IRRIGATION

Número: 133295527

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

S/D OF 129 pcs Tubular 2x6 (1.5mm) and 9 others (UK)

Precio inicial del contrato: 24 165 (EUR)
Importe original: 1 397 318 (PHP)
Cliente: PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Número: 133295528

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

100-2025-07-1614 Supply and Delivery of Meals and Snacks with venue (UK)

Precio inicial del contrato: 1 297 (EUR)
Importe original: 75 000 (PHP)
Cliente: CITY GOVERNMENT OF PUERTO PRINCESA

Número: 133295529

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

100-2025-09-2107 Supply and delivery of BNS Monitoring Forms (UK)

Precio inicial del contrato: 1 781 (EUR)
Importe original: 102 960 (PHP)
Cliente: CITY GOVERNMENT OF PUERTO PRINCESA

Número: 133295530

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

S/D OF 20 pcs External Hard Drive 2 TB and 6 other (UK)

Precio inicial del contrato: 5 763 (EUR)
Importe original: 333 230 (PHP)
Cliente: PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Número: 133295531

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

100-2025-10-2267 Supply and Delivery of Meals and Snacks (UK)

Precio inicial del contrato: 1 332 (EUR)
Importe original: 77 000 (PHP)
Cliente: CITY GOVERNMENT OF PUERTO PRINCESA

Número: 133295532

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

100-2025-11-2317 Suply and Delivery of Long span Rib Type Roof, Gutter, Flasher L-type, etc. (UK)

Precio inicial del contrato: 9 391 (EUR)
Importe original: 543 000 (PHP)
Cliente: CITY GOVERNMENT OF PUERTO PRINCESA

Número: 133295533

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

S/D OF 275 Load Call and text (SMART) and 1 other (UK)

Precio inicial del contrato: 4 756 (EUR)
Importe original: 275 000 (PHP)
Cliente: PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Número: 133295534

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

100-2025-11-2320 Procurement of Repair and Maintenance of Speedboat/Watercraft engine (UK)

Precio inicial del contrato: 4 323 (EUR)
Importe original: 250 000 (PHP)
Cliente: CITY GOVERNMENT OF PUERTO PRINCESA

Número: 133295535

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

100-2025-11-2335 Supply and Delivery of Flush tank, Urinal, Flush Valve, Lavatory, Flood drain Plates, etc. (UK)

Precio inicial del contrato: 13 426 (EUR)
Importe original: 776 343 (PHP)
Cliente: CITY GOVERNMENT OF PUERTO PRINCESA

Número: 133295536

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

S/D OF 40 set Wreath round type (UK)

Precio inicial del contrato: 3 459 (EUR)
Importe original: 200 000 (PHP)
Cliente: PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Número: 133295537

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

100-2025-11-2336 Supply and Delivery of Flush tank, Urinal, Flush Valve, Lavatory, Flood drain Plates, etc. (UK)

Precio inicial del contrato: 13 426 (EUR)
Importe original: 776 343 (PHP)
Cliente: CITY GOVERNMENT OF PUERTO PRINCESA

Número: 133295538

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

100-2025-11-2340 Supply and Delivery of Meals and Snacks (UK)

Precio inicial del contrato: 2 802 (EUR)
Importe original: 162 000 (PHP)
Cliente: CITY GOVERNMENT OF PUERTO PRINCESA

Número: 133295539

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

S/D OF 7 pcs Air Conditioning Compresor AC 100 3851 (Sanyo Koppel Carrier) and 4 Others (UK)

Precio inicial del contrato: 1 470 (EUR)
Importe original: 85 000 (PHP)
Cliente: PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Número: 133295540

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

100-2025-11-2341 Supply and Delivery of 3 watts LED Bulb,Rubber socket, Electrical Tape and Flat Cord. (UK)

Precio inicial del contrato: 17 186 (EUR)
Importe original: 993 785 (PHP)
Cliente: CITY GOVERNMENT OF PUERTO PRINCESA

Número: 133295541

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Supply and Delivery of Construction Supplies and Materials (UK)

Precio inicial del contrato: 11 476 (EUR)
Importe original: 663 573 (PHP)
Cliente: 102ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Número: 133295542

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

S/D OF 20 pcs Handheld two way radio CP100d 5 watt 16 channel & 3 Others (UK)

Precio inicial del contrato: 17 277 (EUR)
Importe original: 999 045 (PHP)
Cliente: PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Número: 133295543

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

S/D OF 1 pc Paper Shredder & 2 Others (UK)

Precio inicial del contrato: 4 282 (EUR)
Importe original: 247 577 (PHP)
Cliente: PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Número: 133295544

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Supply and Delivery of Construction Supplies and Materials (UK)

Precio inicial del contrato: 11 476 (EUR)
Importe original: 663 573 (PHP)
Cliente: 102ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Número: 133295545

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Supply and Delivery of Construction Supplies and Materials (UK)

Precio inicial del contrato: 11 476 (EUR)
Importe original: 663 573 (PHP)
Cliente: 102ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Número: 133295546

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Supply and Delivery of Construction Supplies and Materials (UK)

Precio inicial del contrato: 11 476 (EUR)
Importe original: 663 573 (PHP)
Cliente: 102ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Número: 133295547

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

the Procurement of Pest Control Services under IB N0. PB-SERVICES 2026-01 (UK)

Precio inicial del contrato: 10 376 (EUR)
Importe original: 600 000 (PHP)
Cliente: AMANG RODRIGUEZ MEMORIAL MEDICAL CENTER

Número: 133295548

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

PROCUREMENT AND INSTALLATION OF CCTV AND MONITOR (UK)

Precio inicial del contrato: 3 826 (EUR)
Importe original: 221 230 (PHP)
Cliente: BARANGAY CONSTANTINO, VIRAC, CATANDUANES

Número: 133295549

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

INVITATION TO BID 2025-11-060 (UK)

Precio inicial del contrato: 263 116 (EUR)
Importe original: 15 214 349 (PHP)
Cliente: SOUTHERN ISABELA MEDICAL CENTER

Número: 133295550

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Provision of Internet Connectivity Services (PICS) in Public Places – Phase 2 in the Province of Abra (Expansion) (UK)

Precio inicial del contrato: 37 640 (EUR)
Importe original: 2 176 475 (PHP)
Cliente: DICT CORDILLERA ADMINISTRATIVE REGION

Número: 133295551

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

PUBLIC RE-BIDDING FOR THE SUPPLY AND DELIVERY OF DENTAL SUPPLIES CY 2026 (SIXTEEN (16) LINE ITEMS) (EARLY PROCUREMENT ACTIVITY) (UK)

Precio inicial del contrato: 38 542 (EUR)
Importe original: 2 228 620 (PHP)
Cliente: NATIONAL CENTER FOR MENTAL HEALTH

Número: 133295552

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Bin It Right: SK Waste Disposal Initiative of STA ANA Youth (UK)

Precio inicial del contrato: 2 594 (EUR)
Importe original: 150 000 (PHP)
Cliente: SK OF BARANGAY STA. ANA - TAGUIG CITY

Número: 133295553

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

BOLO RIS; PROPOSED CONSTRUCTION OF CANAL LINING AND CANAL STRUCTURES; REPAIR OF NATIONAL IRRIGATION SYSTEM FUND; CY 2026 (UK)

Precio inicial del contrato: 81 508 (EUR)
Importe original: 4 713 082 (PHP)
Cliente: NATIONAL IRRIGATION ADMINISTRATION - ILOCOS NORTE IRRIGATION

Número: 133295554

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Procurement of ICT Equipment and Anti-virus Software for the use of DILG Region III (UK)

Precio inicial del contrato: 188 852 (EUR)
Importe original: 10 920 100 (PHP)
Cliente: DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - REGION III

Número: 133295555

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

MOOE 4TH QUARTER 2025 (UK)

Precio inicial del contrato: 3 237 (EUR)
Importe original: 187 200 (PHP)
Cliente: PONGOL ELEMENTARY SCHOOL

Número: 133295556

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Procurement of Semi-Expendable Office Equipment for official use of the PRDP I-SUPPORT Component for FY 2025 (UK)

Precio inicial del contrato: 5 188 (EUR)
Importe original: 300 000 (PHP)
Cliente: DEPARTMENT OF AGRICULTURE - REGION IV-A

Número: 133295557

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Procurement of Meals for Igniting the Torch of Excellence: Teacher Induction Program 2025 with the Theme: Empowering Beginning Teachers Towards Lifelong Learning and Professional Growth, Date: Dec 9-1 (UK)

Precio inicial del contrato: 5 116 (EUR)
Importe original: 295 800 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF BATAAN

Número: 133295558

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Supply and Delivery, including Installation of 18 units 19 HP Marine Diesel Engines with its accessories to be installed on the 18 Units Motorized FRP Boat Projects in Batanes (UK)

Precio inicial del contrato: 112 965 (EUR)
Importe original: 6 532 048 (PHP)
Cliente: BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION II

Número: 133295559

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

OFFICE SUPPLIES AND DEVICES & HARDWARE MATERIALS (UK)

Precio inicial del contrato: 1 356 (EUR)
Importe original: 78 435 (PHP)
Cliente: ARACELI CENTRAL SCHOOL

Número: 133295560

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

FIRE EXTINGUISHER (UK)

Precio inicial del contrato: 571 (EUR)
Importe original: 33 000 (PHP)
Cliente: ANTONIO L. JAYME ELEMENTARY SCHOOL - BACOLOD CITY

Número: 133295561

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Procurement of Sports Equipment for the Project "Equipping Deped Schools for DepEd Sports Activities" c/o Renato Mylon N. De Guia (UK)

Precio inicial del contrato: 6 585 (EUR)
Importe original: 380 752 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF BATAAN

Número: 133295562

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Procurement of DRRM Clean Up and Clearing Operation Equipment and Supplies - Batch 2 (UK)

Precio inicial del contrato: 13 922 (EUR)
Importe original: 805 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF BATAAN

Número: 133295563

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Phase 3 (UK)

Precio inicial del contrato: 1 036 (EUR)
Importe original: 59 900 (PHP)
Cliente: QUEZON BUKIDNON COMPREHENSIVE NATIONAL HIGH SCHOOL - BUKIDNO

Número: 133295564

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

2025-11-0862 PROVISION OF VEHICLE RENTAL SERVICES FOR THE FOR THE MONITORING, VALIDATION, REACH-OUT, REINTEGRATION AND DOCUMENTATION ACTIVITIES OF THE PAG-ABOT PROGRAM (UK)

Precio inicial del contrato: 10 895 (EUR)
Importe original: 630 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XII

Número: 133295565

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

ICT (UK)

Precio inicial del contrato: 968 (EUR)
Importe original: 56 000 (PHP)
Cliente: QUEZON BUKIDNON COMPREHENSIVE NATIONAL HIGH SCHOOL - BUKIDNO

Número: 133295566

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

MEALS AND SNACKS FOR THE CONDUCT OF REGIONAL INSTITUTIONAL DEVELOPMENT SUPPORT YEAR 2: SUSTAINING REFORMS, ENHANCING CAPACITIES ON DECEMBER 9-10, 2025 (UK)

Precio inicial del contrato: 2 511 (EUR)
Importe original: 145 200 (PHP)
Cliente: DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - ALBAY PROV

Número: 133295567

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

HIRING OF SECURITY SERVICES FOR TWELVE (12) MONTHS CY 2026 (UK)

Precio inicial del contrato: 73 672 (EUR)
Importe original: 4 260 000 (PHP)
Cliente: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, PALAWAN

Número: 133295568

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

INSTALLATION OF COMMAND CENTER CCTV SURVEILANCE CAMERA – MUNICIPAL WIDE (UK)

Precio inicial del contrato: 43 217 (EUR)
Importe original: 2 498 990 (PHP)
Cliente: MUNICIPALITY OF PILILLA, RIZAL

Número: 133295569

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

INSTALLATION OF PUBLIC ADDRESS SYSTEM – MUNICIPAL WIDE (UK)

Precio inicial del contrato: 17 152 (EUR)
Importe original: 991 800 (PHP)
Cliente: MUNICIPALITY OF PILILLA, RIZAL

Número: 133295570

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Rehabilitation of Pililla Public Market At Bgy. Bagumbayan (UK)

Precio inicial del contrato: 34 560 (EUR)
Importe original: 1 998 405 (PHP)
Cliente: MUNICIPALITY OF PILILLA, RIZAL

Número: 133295571

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Installation of Street Lights along the Lakeshore of Different Barangays (UK)

Precio inicial del contrato: 17 243 (EUR)
Importe original: 997 078 (PHP)
Cliente: MUNICIPALITY OF PILILLA, RIZAL

Número: 133295572

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Purchase of IT equipment for OSCA Office use (UK)

Precio inicial del contrato: 1 902 (EUR)
Importe original: 110 000 (PHP)
Cliente: MUNICIPALITY OF TITAY, ZAMBOANGA SIBUGAY

Número: 133295573

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

REPAIR OF CEILING AT AT DAY CARE CENTER (UK)

Precio inicial del contrato: 1 729 (EUR)
Importe original: 100 000 (PHP)
Cliente: BARANGAY PALINA EAST, URDANETA, PANGASINAN

Número: 133295574

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

CONSTRUCTION OD DRAINAGE CANAL AT ZONE 4 (UK)

Precio inicial del contrato: 3 459 (EUR)
Importe original: 200 000 (PHP)
Cliente: BARANGAY PALINA EAST, URDANETA, PANGASINAN

Número: 133295575

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Procurement of Internet Subscription (UK)

Precio inicial del contrato: 5 915 (EUR)
Importe original: 342 000 (PHP)
Cliente: DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - REGION XI

Número: 133295576

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Purchase of grocery (UK)

Precio inicial del contrato: 66 (EUR)
Importe original: 3 838 (PHP)
Cliente: BARANGAY SAN VICENTE - LAGONOY CAMARINES SUR

Número: 133295577

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Purchase of food supply (UK)

Precio inicial del contrato: 605 (EUR)
Importe original: 35 000 (PHP)
Cliente: BARANGAY SAN VICENTE - LAGONOY CAMARINES SUR

Número: 133295578

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Purchase of food supply (UK)

Precio inicial del contrato: 865 (EUR)
Importe original: 50 000 (PHP)
Cliente: BARANGAY SAN VICENTE - LAGONOY CAMARINES SUR

Número: 133295579

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

REQUEST FOR QUOTATION VEHICLE ACCESSORIES (UK)

Precio inicial del contrato: 1 902 (EUR)
Importe original: 110 000 (PHP)
Cliente: NATIONAL TELECOMMUNICATIONS COMMISSION - REGION V

Número: 133295580

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

20 bot Alcohol sanitizer spray 250ml & 59 others for CPH-INAPOY (N-2893-2025) 11-02 (UK)

Precio inicial del contrato: 2 729 (EUR)
Importe original: 157 800 (PHP)
Cliente: PROVINCE OF NEGROS ORIENTAL

Número: 133295581

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

REQUEST FOR QUOTATION (UK)

Precio inicial del contrato: 1 435 (EUR)
Importe original: 83 000 (PHP)
Cliente: NATIONAL TELECOMMUNICATIONS COMMISSION - REGION V

Número: 133295582

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

REQUEST FOR QUOTATIONSupply and Delivery of Goods and Services for Year-End Assessment and Performance Review for CY 2025" (UK)

Precio inicial del contrato: 1 470 (EUR)
Importe original: 85 000 (PHP)
Cliente: NATIONAL TELECOMMUNICATIONS COMMISSION - REGION V

Número: 133295583

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

SUPPLIES, MATERIALS, EQUIPMENT, AND PRINTER JHS AND SHS DEPARTMENT, ADMIN OFFICE, AND FOR WORK IMMERSION AT DOROTEO S MENDOZA SR MNHS (UK)

Precio inicial del contrato: 1 769 (EUR)
Importe original: 102 280 (PHP)
Cliente: DOROTEO S. MENDOZA SR. MEMORIAL NATIONAL HIGH SCHOOL

Número: 133295584

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

PROCUREMENT FOR MEAL AND SNACKS FOR PROVISION OF SUPPLIES AND MATERIALS FOR THE CULMINATION PROGRAM OF THE 18-DAY CAMPAIGN TO END VIOLENCE AGAINST WOMEN(VAW) (UK)

Precio inicial del contrato: 1 785 (EUR)
Importe original: 103 200 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

Número: 133295585

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

SV25-11-014CEB Procurement of Two (2) Years Preventive Maintenance Services of Air Handling Units (AHU) for CF-Cebu and Mactan (UK)

Precio inicial del contrato: 16 862 (EUR)
Importe original: 975 000 (PHP)
Cliente: PHILIPPINE AMUSEMENT AND GAMING CORPORATION-CEBU

Número: 133295586

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

PROCUREMENT FOR ADVOCACY POLO SHIRT FOR PROVISION OF SUPPLIES AND MATERIALS FOR THE CULMINATION PROGRAM OF THE 18-DAY CAMPAIGN TO END VIOLENCE AGAINST WOMEN(VAW) (UK)

Precio inicial del contrato: 1 428 (EUR)
Importe original: 82 560 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

Número: 133295587

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

PROVISION OF ACCOMODATION, MEALS & FUNCTION HALL FOR THE MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT AND DE – BRIEFING ACTIVITY FOR RESCUERS, RESPONDERS AND HEALTH EMERGENCY RESPONSE TEAM (UK)

Precio inicial del contrato: 3 874 (EUR)
Importe original: 224 000 (PHP)
Cliente: MUNICIPALITY OF SAN AGUSTIN, ISABELA

Número: 133295588

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

SV25-11-015CEB Procurement of Two (2) Years Preventive Maintenance Services of Air Conditioning Units (ACU) for CF-Cebu and Staff House (UK)

Precio inicial del contrato: 11 219 (EUR)
Importe original: 648 733 (PHP)
Cliente: PHILIPPINE AMUSEMENT AND GAMING CORPORATION-CEBU

Número: 133295589

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

PR No. 2025-11-0324 Provision of Food and Catering Services for 200 pax, lights and sounds during the conduct of 2025 ERP/PRAISE Awarding Ceremony on December 12, 2025 (UK)

Precio inicial del contrato: 3 459 (EUR)
Importe original: 200 000 (PHP)
Cliente: NATIONAL MARITIME POLYTECHNIC - REGION VIII

Número: 133295590

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Supply of Labor, Materials and Equipment Rentals for the Construction of Beef Cattle Multiplier Farm in San Juan, Sta. Marcela, Apayao in support to Livestock Program (UK)

Precio inicial del contrato: 34 242 (EUR)
Importe original: 1 980 000 (PHP)
Cliente: DEPARTMENT OF AGRICULTURE - CARFU

Número: 133295591

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

MEDICAL SUPPLIES (UK)

Precio inicial del contrato: 104 (EUR)
Importe original: 6 000 (PHP)
Cliente: BARANGAY CAROLINA, LEON, ILOILO

Número: 133295592

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Procurement of Semi-Expandable for the Office of the Secretary of DHSUD Central Office-1st Rebidding (UK)

Precio inicial del contrato: 1 117 (EUR)
Importe original: 64 600 (PHP)
Cliente: DEPARTMENT OF HUMAN SETTLEMENT AND URBAN DEVELOPMENT - QUEZO

Número: 133295593

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

SV25-11-016CEB Supply and Delivery of Assorted Delicacies (UK)

Precio inicial del contrato: 16 686 (EUR)
Importe original: 964 850 (PHP)
Cliente: PHILIPPINE AMUSEMENT AND GAMING CORPORATION-CEBU

Número: 133295594

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

OFFICE SUPPLIES (UK)

Precio inicial del contrato: 173 (EUR)
Importe original: 10 000 (PHP)
Cliente: BARANGAY CAROLINA, LEON, ILOILO

Número: 133295595

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

OFFICE EQUIPMENT (UK)

Precio inicial del contrato: 173 (EUR)
Importe original: 10 000 (PHP)
Cliente: BARANGAY CAROLINA, LEON, ILOILO

Número: 133295596

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

OFFICE SUPPLIES (UK)

Precio inicial del contrato: 519 (EUR)
Importe original: 30 000 (PHP)
Cliente: BARANGAY CAROLINA, LEON, ILOILO

Número: 133295597

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

RFQ 2025 4TH QUARTER (UK)

Precio inicial del contrato: 1 788 (EUR)
Importe original: 103 366 (PHP)
Cliente: TAGUSAO SHORE ELEMENTARY SCHOOL

Número: 133295598

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

AGRICULTURAL EQUIPMENT AND SUPPLIES (UK)

Precio inicial del contrato: 778 (EUR)
Importe original: 45 000 (PHP)
Cliente: BARANGAY POBLACION, LEON, ILOILO

Número: 133295599

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Construction of Canopy (UK)

Precio inicial del contrato: 3 459 (EUR)
Importe original: 200 000 (PHP)
Cliente: BARANGAY POBLACION, STO. TOMAS, LA UNION

Número: 133295600

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

FOOD PACKS (UK)

Precio inicial del contrato: 519 (EUR)
Importe original: 30 000 (PHP)
Cliente: BARANGAY POBLACION, LEON, ILOILO

Número: 133295601

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Procurement of Office Equipment for Office use - MPDO, Malay, Aklan (UK)

Precio inicial del contrato: 865 (EUR)
Importe original: 50 000 (PHP)
Cliente: MUNICIPALITY OF MALAY, AKLAN

Número: 133295602

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

OFFICE SUPPLIES (UK)

Precio inicial del contrato: 389 (EUR)
Importe original: 22 500 (PHP)
Cliente: BARANGAY DANAO, LEON, ILOILO

Número: 133295603

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

GROCERY ITEMS RELATIVE TO THE CONDUCT OF TREE OF HOPE PROJECT YEAR 9 (UK)

Precio inicial del contrato: 5 551 (EUR)
Importe original: 320 970 (PHP)
Cliente: COMMISSION ON HIGHER EDUCATION - REGION I

Número: 133295604

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Supply and Delivery of Construction Materials for Concreting of Pathway All Sitio (UK)

Precio inicial del contrato: 8 484 (EUR)
Importe original: 490 600 (PHP)
Cliente: BARANGAY LILUKIN - BUENAVISTA QUEZON

Número: 133295605

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

PROCUREMENT FOR MEALS AND ACCOMMODATION FOR CURRICULUM IMPLEMENTATION DIVISION PERFORMANCE IMPLEMENTATION REVIEW(PIR) (UK)

Precio inicial del contrato: 1 501 (EUR)
Importe original: 86 800 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

Número: 133295606

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Request for Quotation For Catering Services for the conduct of Inventory for Land and Crop Damages for the Sepaka RIP Feasibility Study on December 2025 to January 2026. (UK)

Precio inicial del contrato: 3 486 (EUR)
Importe original: 201 600 (PHP)
Cliente: NATIONAL IRRIGATION ADMINISTRATION - REGION 12

Número: 133295607

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

CONCRETING OF ROAD CANAL (UK)

Precio inicial del contrato: 9 135 (EUR)
Importe original: 528 229 (PHP)
Cliente: BARANGAY AWIS, LEON, ILOILO

Número: 133295608

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

SUPPLY AND DELIVERY OF MATERIALS FOR THE INSTALLATION OF CCTV CAMERA (UK)

Precio inicial del contrato: 1 342 (EUR)
Importe original: 77 574 (PHP)
Cliente: BARANGAY ZONE 4 - BAYBAY CITY LEYTE

Número: 133295609

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Procurement of Labor & Construction Materials - NISU Lemery Campus (UK)

Precio inicial del contrato: 5 478 (EUR)
Importe original: 316 733 (PHP)
Cliente: NORTHERN ILOILO STATE UNIVERSITY

Número: 133295610

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Procurement of Service Provider for the Bicol Travel Exchange 2026 (UK)

Precio inicial del contrato: 20 545 (EUR)
Importe original: 1 188 000 (PHP)
Cliente: DEPARTMENT OF TOURISM - REGION V

Número: 133295611

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Procurement for the Repairs and Maintenance - Buildings and Other Structures for the CHED Tourism Education Program Upgrading Project - Step Up at Mabalacat City College (UK)

Precio inicial del contrato: 47 731 (EUR)
Importe original: 2 760 000 (PHP)
Cliente: MUNICIPALITY OF MABALACAT, PAMPANGA

Número: 133295612

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

Installation of window jalousies & grills (UK)

Precio inicial del contrato: 4 237 (EUR)
Importe original: 245 000 (PHP)
Cliente: HIMBANGAN ELEMENTARY SCHOOL - SAINT BERNARD

Número: 133295613

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

SDIS-JHS-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: 133295614

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

IB No. 2025-FA-91 Supply and Delivery of cardiovascular and hematopoietic drugs under Framework Agreement (early procurement activity) (UK)

Precio inicial del contrato: 1 081 201 (EUR)
Importe original: 62 519 047 (PHP)
Cliente: EASTERN VISAYAS MEDICAL CENTER - DOH

Número: 133295615

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Philippines: licitaciones, compras publicas. Página № 104