Licitaciones Philippine Goverment Electronic Procurement system. Compras, subastas en TenderInfo.org

02 nov

Repair and Rehabilitation of School Buildings (EN)

Precio inicial del contrato: 133 163 (EUR)
Importe original: 7 700 000 (PHP)
Fecha límite para solicitudes en: 9 days
Cliente: DEPARTMENT OF EDUCATION- DIVISION OF TUGUEGARAO CITY

Número: 113348421

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 nov

EDUCATION MATERIAL AND SUPPLY (EN)

Precio inicial del contrato: 4 490 (EUR)
Importe original: 259 649 (PHP)
Fecha límite para solicitudes en: 9 days
Cliente: KABADIANGAN ELEMENTARY SCHOOL

Número: 113348443

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 nov

Supply of Materials For Construction of Multi-Purpose Bldg.( Sitio Hall) @ Sitio Napunangan (EN)

Precio inicial del contrato: 1 137 (EUR)
Importe original: 65 760 (PHP)
Fecha límite para solicitudes en: 9 days
Cliente: BARANGAY TUMANDING - ARAKAN COTABATO

Número: 113348445

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 nov

PROVISION OF MEALS FOR DUTY PERSONNEL ON THE RDRRM OPERATION CENTER III FOR ALERT CONDITIONS (BLUE/RED ALERT) (EN)

Precio inicial del contrato: 2 853 (EUR)
Importe original: 165 000 (PHP)
Fecha límite para solicitudes en: 9 days
Cliente: OFFICE OF CIVIL DEFENSE - REGION III

Número: 113348479

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 nov

Purchase of Electrical supplies as requested by City Slaughterhouse (PR#664,668) (EN)

Precio inicial del contrato: 1 432 (EUR)
Importe original: 82 811 (PHP)
Fecha límite para solicitudes en: 9 days
Cliente: CITY GOVERNMENT OF LUCENA

Número: 113348524

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 nov

Purchase of Tires and batteries for repair and maintenance of various vehicles as requested by SPU, CMO, COMELEC (PR#744,756,762) (EN)

Precio inicial del contrato: 1 426 (EUR)
Importe original: 82 480 (PHP)
Fecha límite para solicitudes en: 9 days
Cliente: CITY GOVERNMENT OF LUCENA

Número: 113348572

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 nov

Printing of Five hundred (500) pcs Business plate as requested by BPLO (PR#747) (EN)

Precio inicial del contrato: 1 556 (EUR)
Importe original: 90 000 (PHP)
Fecha límite para solicitudes en: 9 days
Cliente: CITY GOVERNMENT OF LUCENA

Número: 113348600

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 nov

Printing of One thousand (1,000) pcs Business permit certificate and other various forms as requested by BPLO (PR#748) (EN)

Precio inicial del contrato: 1 245 (EUR)
Importe original: 72 000 (PHP)
Fecha límite para solicitudes en: 9 days
Cliente: CITY GOVERNMENT OF LUCENA

Número: 113348601

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 nov

Purchase of Office supplies for use in Building Permit Division as requested by CEO (PR#750) (EN)

Precio inicial del contrato: 1 427 (EUR)
Importe original: 82 503 (PHP)
Fecha límite para solicitudes en: 9 days
Cliente: CITY GOVERNMENT OF LUCENA

Número: 113348602

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 nov

Purchase of Janitorial supplies as requested by City Agriculturist"s Office, CGSO (PR#751,752) (EN)

Precio inicial del contrato: 1 632 (EUR)
Importe original: 94 376 (PHP)
Fecha límite para solicitudes en: 9 days
Cliente: CITY GOVERNMENT OF LUCENA

Número: 113348604

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 nov

Purchase of One (1) set Desktop computer with complete accessories as requested by City Civil Registrar"s Office (PR#760) (EN)

Precio inicial del contrato: 1 288 (EUR)
Importe original: 74 500 (PHP)
Fecha límite para solicitudes en: 9 days
Cliente: CITY GOVERNMENT OF LUCENA

Número: 113348605

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 nov

Purchase of One (1) unit Wall-mounted aircon including installation as requested by City Assessor"s Office (PR#761) (EN)

Precio inicial del contrato: 1 297 (EUR)
Importe original: 75 000 (PHP)
Fecha límite para solicitudes en: 9 days
Cliente: CITY GOVERNMENT OF LUCENA

Número: 113348606

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 nov

PURCHASE AND DELIVERY OF LAB SUPPLIES FOR SPH (EN)

Precio inicial del contrato: 13 508 (EUR)
Importe original: 781 092 (PHP)
Fecha límite para solicitudes en: 9 days
Cliente: PROVINCE OF SARANGANI

Número: 113348607

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 nov

710SPOW, Veterinary Products & Supplies (EN)

Precio inicial del contrato: 10 506 (EUR)
Importe original: 607 500 (PHP)
Fecha límite para solicitudes en: 9 days
Cliente: 201ST CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Número: 113348608

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 nov

PG-2024-0163: Request for Quotation - Furnishing and Delivery of Asphalt Premix (Hot Mix) for use in the Repair and Maintenance of Manila North Road K0265+(-717) to K0312+551 with exception (EN)

Precio inicial del contrato: 10 901 (EUR)
Importe original: 630 315 (PHP)
Fecha límite para solicitudes en: 9 days
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 113348609

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 nov

PG-2024-0165: Request for Quotation - Delivery of Reflectorized Traffic Paint - White for use in the Repair and Maintenance of Manila North Road K0300+000 to K0305+000, San Fernando Airport Road K0266 (EN)

Precio inicial del contrato: 7 017 (EUR)
Importe original: 405 725 (PHP)
Fecha límite para solicitudes en: 9 days
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 113348610

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 nov

PURCHASE AND DELIVERY OF LAB SUPPLIES FOR SPH (EN)

Precio inicial del contrato: 9 508 (EUR)
Importe original: 549 771 (PHP)
Fecha límite para solicitudes en: 9 days
Cliente: PROVINCE OF SARANGANI

Número: 113348611

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 nov

PG-2024-0164: Request for Quotation - Furnishing and Delivery of Construction Materials for use in the Maintenance Section DPWH LUED 1 (EN)

Precio inicial del contrato: 5 863 (EUR)
Importe original: 339 018 (PHP)
Fecha límite para solicitudes en: 9 days
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 113348612

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 nov

RFQ No. 1,066-2024-G (1 Canvass)(Vehicle Spareparts) (EN)

Precio inicial del contrato: 2 299 (EUR)
Importe original: 132 920 (PHP)
Fecha límite para solicitudes en: 9 days
Cliente: PROVINCE OF IFUGAO

Número: 113348613

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 nov

RFQ No. 1,067-2024-G (1 Canvass)(Board & Lodging) (EN)

Precio inicial del contrato: 1 868 (EUR)
Importe original: 108 000 (PHP)
Fecha límite para solicitudes en: 9 days
Cliente: PROVINCE OF IFUGAO