| 3019716240508 |
08-May-2024 |
29-May-2024 |
Philippines |
PHP 2499805 |
Tender For Completion of Multi-Purpose Building at Alcate, Victoria, Oriental Mindoro
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| 3019916240508 |
08-May-2024 |
03-Jun-2024 |
Philippines |
PHP 327289 |
Tender For Surveying Services for 1 Module (Lot-07-M-2024 NL)
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| 3020416240508 |
08-May-2024 |
31-May-2024 |
Philippines |
PHP 1350000 |
Tender For Labor and Materials for the Repair and Improvement of RSL Laboratory
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| 3020516240508 |
08-May-2024 |
23-May-2024 |
Philippines |
PHP 280150 |
Tender For Construction of Pathway (P-1 & P-2)
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| 3021116240508 |
08-May-2024 |
28-May-2024 |
Philippines |
PHP 7807627 |
Tender For CONCRETING OF ROAD
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| 3022416240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 1458974 |
Tender For IMPROVEMENT OF MPA BOARDWALK
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| 3022516240508 |
08-May-2024 |
23-May-2024 |
Philippines |
PHP 200000 |
Tender For Rehabilitation of Brgy Road (Purok 1 & 2)
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| 3022616240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 229610 |
Tender For 1. 15 can Air Freshener Spray, 320ml 2. 20 can Air Freshener Car Gel, 70g 3. 100 meter Autowire Gauge, No. 12, Black 4. 100 meter Autowire Gauge, No. 12, Red 5. 20 set Battery Terminal Connector / Clamp 6. 50 pcs Bulb Double Contact 12V 7. 50 pcs B
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| 3023716240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 87500 |
Tender For NAGA CENTRAL SCHOOL II-FIVE UNITS OF 42 INCHES SMART TV
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| 3024516240508 |
08-May-2024 |
16-May-2024 |
Philippines |
PHP 100000 |
Tender For Provision of Complementary Feeding for Malnourished Children 6-36 Months Old, RHU
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| 3024916240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 115000 |
Tender For Provision of packed meals during the 19th Bicol University Student R Forum on May 17 and 20, 2024
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| 3026216240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 528000 |
Tender For INSTALLATION OF SOLAR STREET LIGHTS
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| 3026316240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 2000000 |
Tender For REPAIR AND IMPROVEMENT OF MULTI-PURPOSE HALL THIRD (3RD) FLOOR
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| 3027216240508 |
08-May-2024 |
28-May-2024 |
Philippines |
PHP 11879714 |
Tender For Construction of Multi-Purpose Building, Barangay San Roque, La Paz, Tarlac
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| 3029316240508 |
08-May-2024 |
28-May-2024 |
Philippines |
PHP 1366000 |
Tender For SUBSCRIPTION OF VIDEO CONFERENCE LICENSES
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| 3034016240508 |
08-May-2024 |
27-May-2024 |
Philippines |
PHP 300000 |
Tender For Installation of Barangay CCTV
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| 3034216240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 143844 |
Tender For Improvement of Farm Machineries Warehouse
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| 3035816240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 2999177 |
Tender For INFR-24-040-CONSTRUCTION OF DRAINAGE IMPROVEMENT AT BARANGAY SANTIAGO ALONG ARNALDO HIGHWAY (NEAR SANTIAGO BARANGAY HALL), BARANGAY SANTIAGO, CITY OF GENERAL TRIAS, CAVITE
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| 3036116240508 |
08-May-2024 |
28-May-2024 |
Philippines |
PHP 2812776 |
Tender For Construction of National Child Development Center
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| 3037016240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 62080 |
Tender For Repairs and Maintenance of the Following Vehicles: 1. Mitsubishi L300 with Plate No. B6-K113 and Chassis No. PAEL65NYLKB000743 2. Mitsubishi L300 with Plate No. B6-S586 and Chassis No. PAEL65NYLKB0027
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| 3037316240508 |
08-May-2024 |
28-May-2024 |
Philippines |
PHP 3348886 |
Tender For A. INSTALLATION OF SOLAR STREET LIGHTS AND FLOOD LIGHTS & B. INSTALLATION OF ALL IN ONE INTEGRATED SOLAR LIGHTS LUBLUB
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| 3037416240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 960000 |
Tender For Fiber Optic LAN Installation SVP NO. 2024-010
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| 3038216240508 |
08-May-2024 |
17-May-2024 |
Philippines |
PHP 1896000 |
Tender For Lease Of Venue With Meals For The Conduct of The School-Based Training For Teachers (K147) On the MATATAG Curriculum
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| 3038316240508 |
08-May-2024 |
30-May-2024 |
Philippines |
PHP 800000 |
Tender For Repair of BHS Pawikan
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| 3038916240508 |
08-May-2024 |
29-May-2024 |
Philippines |
PHP 36670000 |
Tender For 24AB0101 REHABILITATION OF FLOOD CONTROL STRUCTURE ALONG SOLSONA RIVER, LEFT BANK, BRGY. PUTTAO, SOLSONA, ILOCOS NORTE
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| 3039016240508 |
08-May-2024 |
16-May-2024 |
Philippines |
PHP 232223 |
Tender For CONSTRUCTION OF MADALAAG WATER WORKS SYSTEM, BUAYA, BALBALAN, KALINGA PROVINCE
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| 3039416240508 |
08-May-2024 |
29-May-2024 |
Philippines |
PHP 7700000 |
Tender For Printing of the President s Report to the People (PRP)
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| 3040216240508 |
08-May-2024 |
28-May-2024 |
Philippines |
PHP 9000000 |
Tender For STUDENT MANAGEMENT INFORMATION SYSTEM
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| 3041716240508 |
08-May-2024 |
28-May-2024 |
Philippines |
PHP 6996533 |
Tender For IMPROVEMENT/UPGRADING OF VARIOUS ROADS
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| 3043416240508 |
08-May-2024 |
28-May-2024 |
Philippines |
PHP 29700000 |
Tender For Construction of Multi-Purpose Building (Balay Kalinga), Bansud, Oriental Mindoro_066
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| 3043616240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 85500 |
Tender For Rental of Audi-Visual Equipment
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| 3045916240508 |
08-May-2024 |
30-May-2024 |
Philippines |
PHP 6606882 |
Tender For ROAD CONCRETING OF SINGALAT FARM TO MARKET ROAD
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| 3046216240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 132000 |
Tender For CATERING SERVICES AT NEAPRELC, MALVAR, BATANGAS FOR THE TRAINING ON DATA MANAGEMENT USING MS EXCEL ON JUNE 4-6, 2024
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| 3047216240508 |
08-May-2024 |
28-May-2024 |
Philippines |
PHP 19800000 |
Tender For Construction of Multi-Purpose Building (Balay Aruga), Municipality of Roxas, Oriental Mindoro_067
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| 3049116240508 |
08-May-2024 |
28-May-2024 |
Philippines |
PHP 9900000 |
Tender For Construction (Completion) of Multi-Purpose Facility, Pinamalayan, Oriental Mindoro_068
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| 3050516240508 |
08-May-2024 |
28-May-2024 |
Philippines |
PHP 14850000 |
Tender For Rehabilitation of Multi-Purpose Facility, Pinamalayan, Oriental Mindoro (Phase 2)_069
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| 3050916240508 |
08-May-2024 |
28-May-2024 |
Philippines |
PHP 51670489 |
Tender For Rehabilitation/ Major Repair of Saaz Bridge along Zamboanga City By-pass Road
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| 3051616240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 63000 |
Tender For Meals and Snacks for Other maintenance and operating expenses-Representation Expenses under SAS-Leadership Training
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| 3052016240508 |
08-May-2024 |
27-May-2024 |
Philippines |
PHP 5362500 |
Tender For Meals and Snacks for the Conduct of the School-Based Teachers Training on the MATATAG Curriculum Lot 2
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| 3052716240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 150000 |
Tender For Construction of Drainage Cover at Barangay Station
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| 3053016240508 |
08-May-2024 |
17-May-2024 |
Philippines |
PHP 1291000 |
Tender For REPAIR OF SDO VALENZUELA OFFICE MAIN BUILDING AND UPGRADING OF ELECTRICAL SERVICE LINE
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| 3053216240508 |
08-May-2024 |
27-May-2024 |
Philippines |
PHP 5152500 |
Tender For Meals and Snacks for the Conduct of the School-Based Teachers Training on the MATATAG Curriculum Lot 1
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| 3053916240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 190000 |
Tender For Food pack for the 2024 CCP & CCPCEO Sports Festival opening and closing ceremony on May 28, 2024 and June 21, 2024
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| 3054016240508 |
08-May-2024 |
16-May-2024 |
Philippines |
PHP 600000 |
Tender For Construction of Sanitary Facility at Public Market
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| 3054816240508 |
08-May-2024 |
27-May-2024 |
Philippines |
PHP 6999729 |
Tender For REHABILITATION/IMPROVEMENT OF DDH BUILDINGS
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| 3056416240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 364000 |
Tender For 1. 2 box PVC Cards, at least 5.5cm x 8.5 cm (white) 500`s at least 1.0mm 2. 1,000 pcs ID Case/Holder, Transparent 3. 1,000 pcs Lanyard with print/sublimation, at least 1 with personalized lay-out of ICCC
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| 3056516240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 99990 |
Tender For 1. 200 bot. Alcohol, Isopropyl, 500ml, 70% 2. 10 ream Bond Paper, Subs. 20, A4 3. 5 ream Bond Paper, 70gsm, Subs. 20, Long 4. 7 ream Bond Paper, 70gsm, Subs. 20, Short 5. 40 pack Detergent Powder, 1kg 6. 35 can Disinfectant Spray, 510ml, Assorted S
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| 3056616240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 85490 |
Tender For 50 Ream Bond paper (A4) 250.00 12,500.00 50 Ream Bond paper (Legal) 250.00 12,500.00 2 Box Toner TN116 INEO 185 (two) 2 bottles per box 6,875.00 13,750.00 6 Box EPSON Ink L365 (Black) 400.00 2,400.00 3 Box EPSON Ink L365 (Magenta) 412.50 1,237.50 3
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| 3059716240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 59400 |
Tender For 2nd Quarter Office Supplies pcs. Battery AA 50 pcs. Battery AAA 50 box Brown Envelope, Legal Size (500`s/box) 1 box Clip Backfold 1 10 box Clip Backfold 30 box Envelope, Mailing (500 pcs./box) 1 box Expanding Envelope, Kraftboard, Legal (100s/box)
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| 3062616240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 100000 |
Tender For Printer, Desktop, for ID Card SPECIFICATIONS: PRINT SPEED-Single sided full panel colour film: At least 150 cards per hour-Single sided half panel colour film: At least 170 cards per hour-Single sided monochrome film: At least 600 cards per hour CA
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