Search Tenders
Records Found :  846  
Ref No Posting Date Deadline Location Value Short Description
21217250705 05-Jul-2025 07-Jul-2025 Philippines PHP 108000 procurement for periodic maintenance service (pms)
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683017250704 04-Jul-2025 09-Jul-2025 Philippines PHP 57600 repair and maintenance of municipal dumptruck (sino truck) with conduction sticker nif-053.
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682817250704 04-Jul-2025 07-Jul-2025 Philippines PHP 20585 vehicle repair and maintenance of s2u707
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680817250704 04-Jul-2025 09-Jul-2025 Philippines PHP 53780 for use for toyota hiace ambulance plate no. 130103 of tidh
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678917250704 04-Jul-2025 07-Jul-2025 Philippines PHP 195000 repair of fire truck
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678817250704 04-Jul-2025 09-Jul-2025 Philippines PHP 842704 repair and maintenance of manlift
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677017250704 04-Jul-2025 07-Jul-2025 Philippines PHP 170000 vehicle rental for the conduct of da-amas mid-year assessment and strategic planning workshops on july 29, 2025
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675517250704 04-Jul-2025 10-Jul-2025 Philippines PHP 144755 acquisition of rescue vehicle
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674917250704 04-Jul-2025 08-Jul-2025 Philippines PHP 104926 for jeep white uiv 509 & g-compactor 090102
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674717250704 04-Jul-2025 08-Jul-2025 Philippines PHP 596690 repair and maintenace transportation outlay for various motor vehicles -1
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674317250704 04-Jul-2025 08-Jul-2025 Philippines PHP 126000 for nissan urvan scp 896 & backhoe loader wz30-25
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674117250704 04-Jul-2025 08-Jul-2025 Philippines PHP 120000 preventive maintenance services of three (3) units hyundai staria under warranty,
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673717250704 04-Jul-2025 07-Jul-2025 Philippines PHP 134565 vehicle repairs and accessories of various government vehicle
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672817250704 04-Jul-2025 10-Jul-2025 Philippines PHP 240000 emergency response vehicle
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669717250704 04-Jul-2025 08-Jul-2025 Philippines PHP 665840 repair and maintenace transportation outlay for various motor vehicles -2
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669317250704 04-Jul-2025 07-Jul-2025 Philippines PHP 202510 repair/rehabilitation of isuzu fvr34 fire truck with engine no. 6hk1244501 and chassis no. jalp7s136m7s00651 deployed at pinamalayan fire station
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668417250704 04-Jul-2025 08-Jul-2025 Philippines PHP 191000 to support the logistical requirements of 2mech bde, pa
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666817250704 04-Jul-2025 07-Jul-2025 Philippines PHP 60000 2025-07-0190 denr-penro samar
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660917250704 04-Jul-2025 08-Jul-2025 Philippines PHP 8900 spare part materials for 1 unit municipal ambulance toyota hi-ace z8 y035
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660017250704 04-Jul-2025 07-Jul-2025 Philippines PHP 507480 kubota tractor l4018 parts for the use of farm machinery section
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658917250704 04-Jul-2025 08-Jul-2025 Philippines PHP 78764 repair and maintenance toyota sod 933
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658617250704 04-Jul-2025 08-Jul-2025 Philippines PHP 43402 repair & maintenance-transportation equipment
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653817250704 04-Jul-2025 07-Jul-2025 Philippines PHP 98200 for maintenance of division office vehicle used. (estrada)
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653517250704 04-Jul-2025 23-Jul-2025 Philippines PHP 4000000 6 cu. garbage compactor
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649817250704 04-Jul-2025 07-Jul-2025 Philippines PHP 68180 parts, oil, and services for pnp 929
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645717250704 04-Jul-2025 10-Jul-2025 Philippines PHP 72000 van rental for the i-plan pso-rpcos-ppmius 3rd quarter coordination (assessment/ planning workshop)
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638517250704 04-Jul-2025 08-Jul-2025 Philippines PHP 750000 tires, batteries, spare parts and repairs for epairs and maintenance-transportation and equipment (n-0790-2025)
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635317250704 04-Jul-2025 08-Jul-2025 Philippines PHP 75000 for multicab sjt 666, multicab sjw 448 and jeep uiv 539
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624217250704 04-Jul-2025 07-Jul-2025 Philippines PHP 71838 procurement of vehicle repair and maintenance
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623317250704 04-Jul-2025 22-Jul-2025 Philippines PHP 2100000 procurement of one (1) unit barangay patient transport vehicle (bptv) for barangay san pedro east, rosales, pangasinan
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618917250704 04-Jul-2025 22-Jul-2025 Philippines PHP 2100000 procurement of one (1) unit barangay patient transport vehicle (bptv) for barangay acop, rosales, pangasinan
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611217250704 04-Jul-2025 17-Jul-2025 Philippines PHP 1470060 procurement of new ambulance
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610717250704 04-Jul-2025 07-Jul-2025 Philippines PHP 400000 procurement and delivery of vehicles/motorcycle 125 cc (stf-2025-02-00135 rc)-gso
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610317250704 04-Jul-2025 10-Jul-2025 Philippines PHP 120000 procurement of motorcycle-2025
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609517250704 04-Jul-2025 10-Jul-2025 Philippines PHP 2480000 procurement of ambulance-2025
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609317250704 04-Jul-2025 23-Jul-2025 Philippines PHP 1800000 procurement of dump truck for garbage collection services
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607817250704 04-Jul-2025 07-Jul-2025 Philippines PHP 100000 purchase of rescue vehicle (motorcycle) for bfp
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607717250704 04-Jul-2025 07-Jul-2025 Philippines PHP 100000 purchase of rescue/emergency vehicle for pcg
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607117250704 04-Jul-2025 07-Jul-2025 Philippines PHP 15000 purchase of battery for the vehicle repair and maintenance of sdb-1982
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606517250704 04-Jul-2025 17-Jul-2025 Philippines PHP 400000 purchase of rescue vehicle (minivan)
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604917250704 04-Jul-2025 18-Aug-2025 Philippines PHP 2125399 purchase of patrol boat with complete accessories
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604717250704 04-Jul-2025 07-Jul-2025 Philippines PHP 180020 purchase of spareparts for heavy equipment
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603717250704 04-Jul-2025 08-Jul-2025 Philippines PHP 53500 purchase of a part for the repair and maintenance of garbage truck no. 29 owned by the city of dasmari as
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603317250704 04-Jul-2025 08-Jul-2025 Philippines PHP 53500 purchase of a part for the repair and maintenance of garbage truck no. 28 of the city of dasmari as
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603217250704 04-Jul-2025 08-Jul-2025 Philippines PHP 81320 purchase of air compressor assy for garbage truck no. 14 of the city of dasmari as
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603117250704 04-Jul-2025 08-Jul-2025 Philippines PHP 68480 purchase of parts for the replacement of defective parts of garbage truck no. 19 under the city environmental and sanitation unit of the city of dasmari as
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602517250704 04-Jul-2025 08-Jul-2025 Philippines PHP 86777 purchase of parts for the repair and maintenance of a motor vehicle under the office of the city mayor of the city of dasmari as
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602017250704 04-Jul-2025 08-Jul-2025 Philippines PHP 62060 purchase of parts for the repair and maintenance of a motor vehicle owned and operated by the city of dasmari as
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601817250704 04-Jul-2025 07-Jul-2025 Philippines PHP 75180 purchase of painting materials for the repainting of 5 units municipal bantay dagat, mao-lgu, concepcion,iloilo
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601217250704 04-Jul-2025 07-Jul-2025 Philippines PHP 90000 purchase of tires for office of mayor`s vehicle
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