Philippines: licitaciones, compras publicas. Página № 14


Total de ofertas: 623771 + Nuevo 200


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21 mar
cabinet etc. PR-2025-9999-00187 (UK) Agregar a favoritos
Precio inicial del contrato: 2 447 (EUR)
Importe original: 141 500 (PHP)

Cliente: CITY OF MANDAUE, CEBU
21 mar
albendazole 400mg PR-2025-1999-00004 (UK) Agregar a favoritos
Precio inicial del contrato: 15 737 (EUR)
Importe original: 910 000 (PHP)

Cliente: CITY OF MANDAUE, CEBU
21 mar
polo shirt full sublimation etc. PR-2025-9999-00059 (UK) Agregar a favoritos
Precio inicial del contrato: 7 393 (EUR)
Importe original: 427 500 (PHP)

Cliente: CITY OF MANDAUE, CEBU
21 mar
trophy etc. PR-2025-1400-00004 (UK) Agregar a favoritos
Precio inicial del contrato: 1 816 (EUR)
Importe original: 105 000 (PHP)

Cliente: CITY OF MANDAUE, CEBU
21 mar
meal etc. PR-2025-9999-00191 (UK) Agregar a favoritos
Precio inicial del contrato: 14 613 (EUR)
Importe original: 845 000 (PHP)

Cliente: CITY OF MANDAUE, CEBU
21 mar
gloves etc. PR-2025-9999-00208 (UK) Agregar a favoritos
Precio inicial del contrato: 3 991 (EUR)
Importe original: 230 800 (PHP)

Cliente: CITY OF MANDAUE, CEBU
21 mar
ball etc. PR-2025-1400-00003 (UK) Agregar a favoritos
Precio inicial del contrato: 7 142 (EUR)
Importe original: 413 000 (PHP)

Cliente: CITY OF MANDAUE, CEBU
21 mar
dog food etc. PR-2025-8721-00003 (UK) Agregar a favoritos
Precio inicial del contrato: 1 526 (EUR)
Importe original: 88 250 (PHP)

Cliente: CITY OF MANDAUE, CEBU
21 mar
penetrating oil and lubricant with teflon and vydax based PR-2025-1061-0033 (UK) Agregar a favoritos
Precio inicial del contrato: 2 922 (EUR)
Importe original: 168 954 (PHP)

Cliente: CITY OF MANDAUE, CEBU
21 mar
chainsaw etc. PR-2025-1061-00009 (UK) Agregar a favoritos
Precio inicial del contrato: 12 670 (EUR)
Importe original: 732 600 (PHP)

Cliente: CITY OF MANDAUE, CEBU
21 mar
meals etc. PR-2025-8761-00003 (UK) Agregar a favoritos
Precio inicial del contrato: 8 467 (EUR)
Importe original: 489 600 (PHP)

Cliente: CITY OF MANDAUE, CEBU
21 mar
portable hand held radio PR-2025-9940-00006 (UK) Agregar a favoritos
Precio inicial del contrato: 1 068 (EUR)
Importe original: 61 750 (PHP)

Cliente: CITY OF MANDAUE, CEBU
21 mar
citation ticket PR-2025-1013-00034 (UK) Agregar a favoritos
Precio inicial del contrato: 17 272 (EUR)
Importe original: 998 750 (PHP)

Cliente: CITY OF MANDAUE, CEBU
21 mar
ammunition etc. PR-2025-9999-00114 (UK) Agregar a favoritos
Precio inicial del contrato: 13 662 (EUR)
Importe original: 790 000 (PHP)

Cliente: CITY OF MANDAUE, CEBU
21 mar
LPG 50kg PR-2025-8812-00002 (UK) Agregar a favoritos
Precio inicial del contrato: 5 188 (EUR)
Importe original: 300 000 (PHP)

Cliente: CITY OF MANDAUE, CEBU
21 mar
maternal milk PR-2025-1061-00006 (UK) Agregar a favoritos
Precio inicial del contrato: 11 673 (EUR)
Importe original: 675 000 (PHP)

Cliente: CITY OF MANDAUE, CEBU
21 mar
micronutrient powder PR-2025-1061-00008 (UK) Agregar a favoritos
Precio inicial del contrato: 12 452 (EUR)
Importe original: 720 000 (PHP)

Cliente: CITY OF MANDAUE, CEBU
21 mar
Purchase of hardware and construction materials to be used for the various grounds at PGA. (PR NO. 100(01)25-03-0860) (UK) Agregar a favoritos
Precio inicial del contrato: 17 272 (EUR)
Importe original: 998 755 (PHP)

Cliente: PROVINCE OF ALBAY
21 mar
Purchase of Food for Information Drive/Technical Briefing (MAO) (UK) Agregar a favoritos
Precio inicial del contrato: 865 (EUR)
Importe original: 50 000 (PHP)

Cliente: MUNICIPALITY OF GUIMBA, NUEVA ECIJA
21 mar
Purchase of various office supplies to be used by various government departments/offices in the city (UK) Agregar a favoritos
Precio inicial del contrato: 17 281 (EUR)
Importe original: 999 269 (PHP)

Cliente: CITY OF SAN JOSE DEL MONTE, BULACAN
21 mar
Purchase of various construction supplies to be used for various government facilities (UK) Agregar a favoritos
Precio inicial del contrato: 9 035 (EUR)
Importe original: 522 457 (PHP)

Cliente: CITY OF SAN JOSE DEL MONTE, BULACAN
21 mar
21 mar
Request for Service for the repair of various ACUs located at various offices (UK) Agregar a favoritos
Precio inicial del contrato: 9 778 (EUR)
Importe original: 565 383 (PHP)

Cliente: CITY OF SAN JOSE DEL MONTE, BULACAN
21 mar
CONTRACT ID: 25-03-091 rebid = PROCUREMENT OF SPORTS EQUIPMENT (UK) Agregar a favoritos
Precio inicial del contrato: 5 504 (EUR)
Importe original: 318 240 (PHP)

Fecha límite para solicitudes en: 5 days
Cliente: DEPARTMENT OF HEALTH - CHD, ZAMBOANGA PENINSULA
21 mar
Improvement of Child Development Center with Sanitary/Hygiene Facility at Reginaville 2000 Phase 1, Brgy. Inocencio, Trece Martires City (UK) Agregar a favoritos
Precio inicial del contrato: 8 631 (EUR)
Importe original: 499 068 (PHP)

Fecha límite para solicitudes en: 1 days
Cliente: CITY OF TRECE MARTIRES
21 mar
MS-25-018 Procurement of Airtime Services to Provide Health Education and Promotion of IPHO. (UK) Agregar a favoritos
Precio inicial del contrato: 4 981 (EUR)
Importe original: 288 000 (PHP)

Cliente: PROVINCE OF COTABATO
21 mar
PURCHASE OF ELECTRICAL MATERIALS AND SUPPLIES (UK) Agregar a favoritos
Precio inicial del contrato: 121 (EUR)
Importe original: 7 000 (PHP)

Fecha límite para solicitudes en: 1 days
Cliente: BARANGAY DEL ROSARIO - MERCEDES, CAMARINES NORTE
21 mar
SM-25-040 FOR THE USE OF PGO-E-CLIP / PSWDO. (UK) Agregar a favoritos
Precio inicial del contrato: 865 (EUR)
Importe original: 50 000 (PHP)

Cliente: PROVINCE OF COTABATO
21 mar
Rehabilitation / Improvement of Tres Cruses Road, Brgy. San Agustin, Trece Martires City (UK) Agregar a favoritos
Precio inicial del contrato: 8 647 (EUR)
Importe original: 499 999 (PHP)

Fecha límite para solicitudes en: 1 days
Cliente: CITY OF TRECE MARTIRES
21 mar
SVP-25-0323 Supply and Delivery of Cacao Seedling for the OPAG-Crops Division. (UK) Agregar a favoritos
Precio inicial del contrato: 4 323 (EUR)
Importe original: 250 000 (PHP)

Cliente: PROVINCE OF COTABATO
21 mar
CONTRACT ID: 25-02-052 rebid = Procurement of Toilet Bowl (UK) Agregar a favoritos
Precio inicial del contrato: 25 650 (EUR)
Importe original: 1 483 200 (PHP)

Fecha límite para solicitudes en: 19 days
Cliente: DEPARTMENT OF HEALTH - CHD, ZAMBOANGA PENINSULA
21 mar
Supply and Delivery of Office Supplies for SPLIT Project Office (UK) Agregar a favoritos
Precio inicial del contrato: 5 922 (EUR)
Importe original: 342 460 (PHP)

Cliente: DEPARTMENT OF AGRARIAN REFORM - QUEZON II PROVINCIAL OFFICE
21 mar
PURCHASE OF CONSTRUCTION SUPPLIES AND MATERIALS (UK) Agregar a favoritos
Precio inicial del contrato: 432 (EUR)
Importe original: 25 000 (PHP)

Fecha límite para solicitudes en: 8 days
Cliente: BARANGAY DEL ROSARIO - MERCEDES, CAMARINES NORTE
21 mar
SVP-25-0648 Supply and Delivery of Office Equipment for the use of PGO-PESO. (UK) Agregar a favoritos
Precio inicial del contrato: 1 790 (EUR)
Importe original: 103 500 (PHP)

Cliente: PROVINCE OF COTABATO
21 mar
SVP-25-0649 Supply and Delivery of Air Conditioner for the use of PGO-RTC Br. 15, Kabacan. (UK) Agregar a favoritos
Precio inicial del contrato: 1 297 (EUR)
Importe original: 75 000 (PHP)

Cliente: PROVINCE OF COTABATO
21 mar
SVP-25-0650 Supply and Delivery of Service Vehicle Parts for the use of RP vehicle of MDH. (UK) Agregar a favoritos
Precio inicial del contrato: 1 211 (EUR)
Importe original: 70 000 (PHP)

Cliente: PROVINCE OF COTABATO
21 mar
SVP-25-0653 Supply of Petroleum products for the use of PCDO. (UK) Agregar a favoritos
Precio inicial del contrato: 2 181 (EUR)
Importe original: 126 120 (PHP)

Cliente: PROVINCE OF COTABATO
21 mar
SVP-25-0654 Supply and Delivery of Token to be given to various clients. (UK) Agregar a favoritos
Precio inicial del contrato: 8 496 (EUR)
Importe original: 491 250 (PHP)

Cliente: PROVINCE OF COTABATO
21 mar
SVP-25-0660 Supply and delivery of Medicines for the use of Fr. Tulio Favali Municipal Hospital. (UK) Agregar a favoritos
Precio inicial del contrato: 4 683 (EUR)
Importe original: 270 802 (PHP)

Cliente: PROVINCE OF COTABATO
21 mar
CONTRACT ID: 25-02-036 rebid = PROCUREMENT OF FOOD AND HOTEL ACCOMMODATION FOR VARIOUS PROGRAM ACTIVITIES FOR THE MONTH OF MAY 2025 IN ZAMBOANGA CITY (UK) Agregar a favoritos
Precio inicial del contrato: 40 560 (EUR)
Importe original: 2 345 340 (PHP)

Fecha límite para solicitudes en: 19 days
Cliente: DEPARTMENT OF HEALTH - CHD, ZAMBOANGA PENINSULA
21 mar
SVP-25-0661 Supply and Delivery of Medical Oxygen for the use of MDH. (UK) Agregar a favoritos
Precio inicial del contrato: 3 329 (EUR)
Importe original: 192 500 (PHP)

Cliente: PROVINCE OF COTABATO
21 mar
SVP-25-0663 Supply and Delivery of Vehicle Parts for the use of Toyota Hi-Lux with Temp. Plate No. P5J832. (UK) Agregar a favoritos
Precio inicial del contrato: 1 556 (EUR)
Importe original: 90 000 (PHP)

Cliente: PROVINCE OF COTABATO
21 mar
SVP-25-0665 Supply and Delivery of Remanufactured Toner for the use of OPAG. (UK) Agregar a favoritos
Precio inicial del contrato: 4 830 (EUR)
Importe original: 279 300 (PHP)

Cliente: PROVINCE OF COTABATO
21 mar
SVP-25-0667 Supply of Petroleum products to be use during the various activities of the Provincial Peace and Order. (UK) Agregar a favoritos
Precio inicial del contrato: 3 458 (EUR)
Importe original: 199 940 (PHP)

Cliente: PROVINCE OF COTABATO
21 mar
CONTRACT ID: 25-02-058 rebid = PROCUREMENT OF INFORMATION TECHNOLOGY AND CONSUMABLES (UK) Agregar a favoritos
Precio inicial del contrato: 11 011 (EUR)
Importe original: 636 700 (PHP)

Fecha límite para solicitudes en: 5 days
Cliente: DEPARTMENT OF HEALTH - CHD, ZAMBOANGA PENINSULA
21 mar
The procurement of medicine and medical supplies (UK) Agregar a favoritos
Precio inicial del contrato: 8 647 (EUR)
Importe original: 500 000 (PHP)

Fecha límite para solicitudes en: 1 days
Cliente: BARANGAY COTTA, LUCENA CITY
21 mar
MIGCAWAYAN ELEMENTARY SCHOOL (SCHOOL & OFFICE SUPPLIES & OTHER SUPPLIES FOR FOR IST QUARTER 2025 (UK) Agregar a favoritos
Precio inicial del contrato: 6 028 (EUR)
Importe original: 348 546 (PHP)

Cliente: MIGCAWAYAN ELEMENTARY SCHOOL
21 mar
Purchase of solar with complete accessories for solarization of Cluster Offices (UK) Agregar a favoritos
Precio inicial del contrato: 27 561 (EUR)
Importe original: 1 593 696 (PHP)

Fecha límite para solicitudes en: 21 days
Cliente: MUNICIPALITY OF CALANASAN, APAYAO
21 mar
PROCUREMENT OF PHOTOCOPIER MACHINES (UK) Agregar a favoritos
Precio inicial del contrato: 8 187 (EUR)
Importe original: 473 400 (PHP)

Fecha límite para solicitudes en: 1 days
Cliente: MUNICIPALITY OF DUMALNEG, ILOCOS NORTE
21 mar
RFQ 2025-2-0341 PURCHASE OF OPERATIONAL SUPPLIES AND MATERIALS FOR ASD-GSU (UK) Agregar a favoritos
Precio inicial del contrato: 12 401 (EUR)
Importe original: 717 092 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
21 mar
Supply & Delivery of Various Fertilizers for OPA-2025-0037 (UK) Agregar a favoritos
Precio inicial del contrato: 6 053 (EUR)
Importe original: 350 000 (PHP)

Fecha límite para solicitudes en: 1 days
Cliente: PROVINCE OF NEGROS OCCIDENTAL
21 mar
Supply & Delivery of Various Air Conditioning System for SP-2025-0081 (UK) Agregar a favoritos
Precio inicial del contrato: 4 931 (EUR)
Importe original: 285 122 (PHP)

Fecha límite para solicitudes en: 1 days
Cliente: PROVINCE OF NEGROS OCCIDENTAL
21 mar
Supply and Delivery of TONERS and other Items; PR No. 25-0021 dated February 3, 2025. (UK) Agregar a favoritos
Precio inicial del contrato: 2 111 (EUR)
Importe original: 122 071 (PHP)

Cliente: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
21 mar
Repair of Ponso-San Augustin Road, Polangui Albay. (PR NO. 100(01)25-03-0786) (UK) Agregar a favoritos
Precio inicial del contrato: 17 282 (EUR)
Importe original: 999 316 (PHP)

Cliente: PROVINCE OF ALBAY
21 mar
Repair of Busac Bridge Abutment Oas, Albay. (PR NO. 100(01)25-03-0787) (UK) Agregar a favoritos
Precio inicial del contrato: 17 288 (EUR)
Importe original: 999 635 (PHP)

Cliente: PROVINCE OF ALBAY
21 mar
Purchase of Two (2) Units Rescue Vehicles (UK) Agregar a favoritos
Precio inicial del contrato: 77 823 (EUR)
Importe original: 4 500 000 (PHP)

Fecha límite para solicitudes en: 25 days
Cliente: MUNICIPALITY OF VALENCIA, NEGROS ORIENTAL
21 mar
Supply & Delivery of Various IT Equipment for ACCT-2025-0005 (UK) Agregar a favoritos
Precio inicial del contrato: 9 858 (EUR)
Importe original: 570 000 (PHP)

Fecha límite para solicitudes en: 1 days
Cliente: PROVINCE OF NEGROS OCCIDENTAL
21 mar
Supply & Delivery of Various Garments for GOV-2025-0354 (UK) Agregar a favoritos
Precio inicial del contrato: 8 837 (EUR)
Importe original: 510 996 (PHP)

Fecha límite para solicitudes en: 1 days
Cliente: PROVINCE OF NEGROS OCCIDENTAL
21 mar
21 mar
Meals for the conduct of BASIC AVIATION SECURITY TRAINING COURSE. (UK) Agregar a favoritos
Precio inicial del contrato: 4 194 (EUR)
Importe original: 242 500 (PHP)

Fecha límite para solicitudes en: 1 days
Cliente: MINISTRY OF TRANSPORTATION AND COMMUNICATION (BARMM ) COTABA
21 mar
Purchase of Drugs and Medicine to be used at DLPZMDH. (PR NO. 100(09-A)25-01-0315) (UK) Agregar a favoritos
Precio inicial del contrato: 3 593 (EUR)
Importe original: 207 743 (PHP)

Cliente: PROVINCE OF ALBAY
21 mar
Repair and Beutification of Internal Auditors office for the new temporarily office of the Internal Auditor Office (UK) Agregar a favoritos
Precio inicial del contrato: 1 635 (EUR)
Importe original: 94 546 (PHP)

Fecha límite para solicitudes en: 1 days
Cliente: MINISTRY OF TRANSPORTATION AND COMMUNICATION (BARMM ) COTABA
21 mar
Supply & Delivery of Various Machine Tools for GSO-2025-0012 (UK) Agregar a favoritos
Precio inicial del contrato: 2 041 (EUR)
Importe original: 118 000 (PHP)

Fecha límite para solicitudes en: 1 days
Cliente: PROVINCE OF NEGROS OCCIDENTAL
21 mar
Supplies and Delivery of Materials and Snacks for the Month of Ramadhan 2025 (UK) Agregar a favoritos
Precio inicial del contrato: 2 399 (EUR)
Importe original: 138 720 (PHP)

Fecha límite para solicitudes en: 1 days
Cliente: MINISTRY OF TRANSPORTATION AND COMMUNICATION (BARMM ) COTABA
21 mar
Ramadhan Grand Iftar meals March 27,2025 (UK) Agregar a favoritos
Precio inicial del contrato: 1 972 (EUR)
Importe original: 114 000 (PHP)

Fecha límite para solicitudes en: 1 days
Cliente: MINISTRY OF TRANSPORTATION AND COMMUNICATION (BARMM ) COTABA
21 mar
Ramadhan free Iftar meals on March 16, 2025 (UK) Agregar a favoritos
Precio inicial del contrato: 1 972 (EUR)
Importe original: 114 000 (PHP)

Fecha límite para solicitudes en: 1 days
Cliente: MINISTRY OF TRANSPORTATION AND COMMUNICATION (BARMM ) COTABA
21 mar
Van Rental for 2days (Cotabato-Zamboanga) to be used during the turn-over of infrastructure project in tawi-tawi. (UK) Agregar a favoritos
Precio inicial del contrato: 3 459 (EUR)
Importe original: 200 000 (PHP)

Fecha límite para solicitudes en: 1 days
Cliente: MINISTRY OF TRANSPORTATION AND COMMUNICATION (BARMM ) COTABA
21 mar
Supply & Delivery of Various Office Supplies & Consumables for SP-2025-0030 (UK) Agregar a favoritos
Precio inicial del contrato: 3 096 (EUR)
Importe original: 179 030 (PHP)

Fecha límite para solicitudes en: 1 days
Cliente: PROVINCE OF NEGROS OCCIDENTAL
21 mar
R/M - Technical and Scientific Equipment - Preventive Maintenance for GC (UK) Agregar a favoritos
Precio inicial del contrato: 1 729 (EUR)
Importe original: 100 000 (PHP)

Fecha límite para solicitudes en: 1 days
Cliente: BUREAU OF PLANT INDUSTRY - REGION X
21 mar
Catering Services for Lanao del Sur Convergence Activity on January 23,2025. (UK) Agregar a favoritos
Precio inicial del contrato: 3 633 (EUR)
Importe original: 210 100 (PHP)

Fecha límite para solicitudes en: 1 days
Cliente: MINISTRY OF TRANSPORTATION AND COMMUNICATION (BARMM ) COTABA
21 mar
Training Expenses (UK) Agregar a favoritos
Precio inicial del contrato: 1 729 (EUR)
Importe original: 100 000 (PHP)

Cliente: 112TH CONTRACTING OFFICE, AFPPS
21 mar
Other Supplies & Materials Expenses (UK) Agregar a favoritos
Precio inicial del contrato: 2 679 (EUR)
Importe original: 154 885 (PHP)

Cliente: 112TH CONTRACTING OFFICE, AFPPS