Angebote nach Ländern: 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)

Erster Preis des Vertrags: 1 727 (EUR)
Ursprünglicher Betrag: 99 840 (PHP)
Kunde: PROVINCIAL GOVERNMENT OF KALINGA

Nummer: 133295516

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 1 029 (EUR)
Ursprünglicher Betrag: 59 500 (PHP)
Kunde: PROVINCIAL GOVERNMENT OF KALINGA

Nummer: 133295517

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 4 824 (EUR)
Ursprünglicher Betrag: 278 950 (PHP)
Kunde: MUNICIPALITY OF MANGATAREM, PANGASINAN

Nummer: 133295518

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 1 643 (EUR)
Ursprünglicher Betrag: 95 000 (PHP)
Kunde: DEPARTMENT OF EDUCATION
Quelle: Department of Education

Nummer: 133295519

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

Improvement of Public Market at Brgy. Poblacion (UK)

Erster Preis des Vertrags: 23 272 (EUR)
Ursprünglicher Betrag: 1 345 665 (PHP)
Kunde: MUNICIPALITY OF SAN FRANCISCO, QUEZON

Nummer: 133295520

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 5 188 (EUR)
Ursprünglicher Betrag: 300 000 (PHP)
Kunde: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO S. LEYTE

Nummer: 133295521

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

PHILGEPS-RFQ-2025-004 (UK)

Erster Preis des Vertrags: 6 053 (EUR)
Ursprünglicher Betrag: 350 000 (PHP)
Kunde: DANAWAN NATIONAL HIGH SCHOOL

Nummer: 133295522

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 2 723 (EUR)
Ursprünglicher Betrag: 157 450 (PHP)
Kunde: MAGSAYSAY ELEMENTARY SCHOOL - TINAMBAC CAMARINES SUR

Nummer: 133295523

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 33 291 (EUR)
Ursprünglicher Betrag: 1 925 000 (PHP)
Kunde: PROVINCE OF NEGROS OCCIDENTAL

Nummer: 133295524

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 1 593 (EUR)
Ursprünglicher Betrag: 92 100 (PHP)
Kunde: PHILIPPINE NAVY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Nummer: 133295525

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 48 769 (EUR)
Ursprünglicher Betrag: 2 820 000 (PHP)
Kunde: NATIONAL COMMISSION ON MUSLIM FILIPINOS - VISAYAS

Nummer: 133295526

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 60 529 (EUR)
Ursprünglicher Betrag: 3 500 000 (PHP)
Kunde: NATIONAL IRRIGATION ADMINISTRATION - ILOCOS NORTE IRRIGATION

Nummer: 133295527

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 24 165 (EUR)
Ursprünglicher Betrag: 1 397 318 (PHP)
Kunde: PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Nummer: 133295528

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 1 297 (EUR)
Ursprünglicher Betrag: 75 000 (PHP)
Kunde: CITY GOVERNMENT OF PUERTO PRINCESA

Nummer: 133295529

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 1 781 (EUR)
Ursprünglicher Betrag: 102 960 (PHP)
Kunde: CITY GOVERNMENT OF PUERTO PRINCESA

Nummer: 133295530

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 5 763 (EUR)
Ursprünglicher Betrag: 333 230 (PHP)
Kunde: PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Nummer: 133295531

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 1 332 (EUR)
Ursprünglicher Betrag: 77 000 (PHP)
Kunde: CITY GOVERNMENT OF PUERTO PRINCESA

Nummer: 133295532

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 9 391 (EUR)
Ursprünglicher Betrag: 543 000 (PHP)
Kunde: CITY GOVERNMENT OF PUERTO PRINCESA

Nummer: 133295533

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 4 756 (EUR)
Ursprünglicher Betrag: 275 000 (PHP)
Kunde: PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Nummer: 133295534

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 4 323 (EUR)
Ursprünglicher Betrag: 250 000 (PHP)
Kunde: CITY GOVERNMENT OF PUERTO PRINCESA

Nummer: 133295535

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 13 426 (EUR)
Ursprünglicher Betrag: 776 343 (PHP)
Kunde: CITY GOVERNMENT OF PUERTO PRINCESA

Nummer: 133295536

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 3 459 (EUR)
Ursprünglicher Betrag: 200 000 (PHP)
Kunde: PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Nummer: 133295537

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 13 426 (EUR)
Ursprünglicher Betrag: 776 343 (PHP)
Kunde: CITY GOVERNMENT OF PUERTO PRINCESA

Nummer: 133295538

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 2 802 (EUR)
Ursprünglicher Betrag: 162 000 (PHP)
Kunde: CITY GOVERNMENT OF PUERTO PRINCESA

Nummer: 133295539

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 1 470 (EUR)
Ursprünglicher Betrag: 85 000 (PHP)
Kunde: PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Nummer: 133295540

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 17 186 (EUR)
Ursprünglicher Betrag: 993 785 (PHP)
Kunde: CITY GOVERNMENT OF PUERTO PRINCESA

Nummer: 133295541

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

Supply and Delivery of Construction Supplies and Materials (UK)

Erster Preis des Vertrags: 11 476 (EUR)
Ursprünglicher Betrag: 663 573 (PHP)
Kunde: 102ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Nummer: 133295542

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 17 277 (EUR)
Ursprünglicher Betrag: 999 045 (PHP)
Kunde: PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Nummer: 133295543

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 4 282 (EUR)
Ursprünglicher Betrag: 247 577 (PHP)
Kunde: PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Nummer: 133295544

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

Supply and Delivery of Construction Supplies and Materials (UK)

Erster Preis des Vertrags: 11 476 (EUR)
Ursprünglicher Betrag: 663 573 (PHP)
Kunde: 102ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Nummer: 133295545

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

Supply and Delivery of Construction Supplies and Materials (UK)

Erster Preis des Vertrags: 11 476 (EUR)
Ursprünglicher Betrag: 663 573 (PHP)
Kunde: 102ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Nummer: 133295546

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

Supply and Delivery of Construction Supplies and Materials (UK)

Erster Preis des Vertrags: 11 476 (EUR)
Ursprünglicher Betrag: 663 573 (PHP)
Kunde: 102ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Nummer: 133295547

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 10 376 (EUR)
Ursprünglicher Betrag: 600 000 (PHP)
Kunde: AMANG RODRIGUEZ MEMORIAL MEDICAL CENTER

Nummer: 133295548

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

PROCUREMENT AND INSTALLATION OF CCTV AND MONITOR (UK)

Erster Preis des Vertrags: 3 826 (EUR)
Ursprünglicher Betrag: 221 230 (PHP)
Kunde: BARANGAY CONSTANTINO, VIRAC, CATANDUANES

Nummer: 133295549

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

INVITATION TO BID 2025-11-060 (UK)

Erster Preis des Vertrags: 263 116 (EUR)
Ursprünglicher Betrag: 15 214 349 (PHP)
Kunde: SOUTHERN ISABELA MEDICAL CENTER

Nummer: 133295550

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 37 640 (EUR)
Ursprünglicher Betrag: 2 176 475 (PHP)
Kunde: DICT CORDILLERA ADMINISTRATIVE REGION

Nummer: 133295551

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 38 542 (EUR)
Ursprünglicher Betrag: 2 228 620 (PHP)
Kunde: NATIONAL CENTER FOR MENTAL HEALTH

Nummer: 133295552

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 2 594 (EUR)
Ursprünglicher Betrag: 150 000 (PHP)
Kunde: SK OF BARANGAY STA. ANA - TAGUIG CITY

Nummer: 133295553

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 81 508 (EUR)
Ursprünglicher Betrag: 4 713 082 (PHP)
Kunde: NATIONAL IRRIGATION ADMINISTRATION - ILOCOS NORTE IRRIGATION

Nummer: 133295554

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 188 852 (EUR)
Ursprünglicher Betrag: 10 920 100 (PHP)
Kunde: DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - REGION III

Nummer: 133295555

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

MOOE 4TH QUARTER 2025 (UK)

Erster Preis des Vertrags: 3 237 (EUR)
Ursprünglicher Betrag: 187 200 (PHP)
Kunde: PONGOL ELEMENTARY SCHOOL

Nummer: 133295556

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 5 188 (EUR)
Ursprünglicher Betrag: 300 000 (PHP)
Kunde: DEPARTMENT OF AGRICULTURE - REGION IV-A

Nummer: 133295557

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 5 116 (EUR)
Ursprünglicher Betrag: 295 800 (PHP)
Kunde: DEPARTMENT OF EDUCATION - DIVISION OF BATAAN

Nummer: 133295558

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 112 965 (EUR)
Ursprünglicher Betrag: 6 532 048 (PHP)
Kunde: BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION II

Nummer: 133295559

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

OFFICE SUPPLIES AND DEVICES & HARDWARE MATERIALS (UK)

Erster Preis des Vertrags: 1 356 (EUR)
Ursprünglicher Betrag: 78 435 (PHP)
Kunde: ARACELI CENTRAL SCHOOL

Nummer: 133295560

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

FIRE EXTINGUISHER (UK)

Erster Preis des Vertrags: 571 (EUR)
Ursprünglicher Betrag: 33 000 (PHP)
Kunde: ANTONIO L. JAYME ELEMENTARY SCHOOL - BACOLOD CITY

Nummer: 133295561

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 6 585 (EUR)
Ursprünglicher Betrag: 380 752 (PHP)
Kunde: DEPARTMENT OF EDUCATION - DIVISION OF BATAAN

Nummer: 133295562

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 13 922 (EUR)
Ursprünglicher Betrag: 805 000 (PHP)
Kunde: DEPARTMENT OF EDUCATION - DIVISION OF BATAAN

Nummer: 133295563

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

Phase 3 (UK)

Erster Preis des Vertrags: 1 036 (EUR)
Ursprünglicher Betrag: 59 900 (PHP)
Kunde: QUEZON BUKIDNON COMPREHENSIVE NATIONAL HIGH SCHOOL - BUKIDNO

Nummer: 133295564

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 10 895 (EUR)
Ursprünglicher Betrag: 630 000 (PHP)
Kunde: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XII

Nummer: 133295565

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

ICT (UK)

Erster Preis des Vertrags: 968 (EUR)
Ursprünglicher Betrag: 56 000 (PHP)
Kunde: QUEZON BUKIDNON COMPREHENSIVE NATIONAL HIGH SCHOOL - BUKIDNO

Nummer: 133295566

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 2 511 (EUR)
Ursprünglicher Betrag: 145 200 (PHP)
Kunde: DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - ALBAY PROV

Nummer: 133295567

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 73 672 (EUR)
Ursprünglicher Betrag: 4 260 000 (PHP)
Kunde: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, PALAWAN

Nummer: 133295568

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 43 217 (EUR)
Ursprünglicher Betrag: 2 498 990 (PHP)
Kunde: MUNICIPALITY OF PILILLA, RIZAL

Nummer: 133295569

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

INSTALLATION OF PUBLIC ADDRESS SYSTEM – MUNICIPAL WIDE (UK)

Erster Preis des Vertrags: 17 152 (EUR)
Ursprünglicher Betrag: 991 800 (PHP)
Kunde: MUNICIPALITY OF PILILLA, RIZAL

Nummer: 133295570

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 34 560 (EUR)
Ursprünglicher Betrag: 1 998 405 (PHP)
Kunde: MUNICIPALITY OF PILILLA, RIZAL

Nummer: 133295571

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 17 243 (EUR)
Ursprünglicher Betrag: 997 078 (PHP)
Kunde: MUNICIPALITY OF PILILLA, RIZAL

Nummer: 133295572

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

Purchase of IT equipment for OSCA Office use (UK)

Erster Preis des Vertrags: 1 902 (EUR)
Ursprünglicher Betrag: 110 000 (PHP)
Kunde: MUNICIPALITY OF TITAY, ZAMBOANGA SIBUGAY

Nummer: 133295573

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

REPAIR OF CEILING AT AT DAY CARE CENTER (UK)

Erster Preis des Vertrags: 1 729 (EUR)
Ursprünglicher Betrag: 100 000 (PHP)
Kunde: BARANGAY PALINA EAST, URDANETA, PANGASINAN

Nummer: 133295574

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

CONSTRUCTION OD DRAINAGE CANAL AT ZONE 4 (UK)

Erster Preis des Vertrags: 3 459 (EUR)
Ursprünglicher Betrag: 200 000 (PHP)
Kunde: BARANGAY PALINA EAST, URDANETA, PANGASINAN

Nummer: 133295575

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

Procurement of Internet Subscription (UK)

Erster Preis des Vertrags: 5 915 (EUR)
Ursprünglicher Betrag: 342 000 (PHP)
Kunde: DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - REGION XI

Nummer: 133295576

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

Purchase of grocery (UK)

Erster Preis des Vertrags: 66 (EUR)
Ursprünglicher Betrag: 3 838 (PHP)
Kunde: BARANGAY SAN VICENTE - LAGONOY CAMARINES SUR

Nummer: 133295577

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

Purchase of food supply (UK)

Erster Preis des Vertrags: 605 (EUR)
Ursprünglicher Betrag: 35 000 (PHP)
Kunde: BARANGAY SAN VICENTE - LAGONOY CAMARINES SUR

Nummer: 133295578

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

Purchase of food supply (UK)

Erster Preis des Vertrags: 865 (EUR)
Ursprünglicher Betrag: 50 000 (PHP)
Kunde: BARANGAY SAN VICENTE - LAGONOY CAMARINES SUR

Nummer: 133295579

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

REQUEST FOR QUOTATION VEHICLE ACCESSORIES (UK)

Erster Preis des Vertrags: 1 902 (EUR)
Ursprünglicher Betrag: 110 000 (PHP)
Kunde: NATIONAL TELECOMMUNICATIONS COMMISSION - REGION V

Nummer: 133295580

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 2 729 (EUR)
Ursprünglicher Betrag: 157 800 (PHP)
Kunde: PROVINCE OF NEGROS ORIENTAL

Nummer: 133295581

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

REQUEST FOR QUOTATION (UK)

Erster Preis des Vertrags: 1 435 (EUR)
Ursprünglicher Betrag: 83 000 (PHP)
Kunde: NATIONAL TELECOMMUNICATIONS COMMISSION - REGION V

Nummer: 133295582

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 1 470 (EUR)
Ursprünglicher Betrag: 85 000 (PHP)
Kunde: NATIONAL TELECOMMUNICATIONS COMMISSION - REGION V

Nummer: 133295583

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 1 769 (EUR)
Ursprünglicher Betrag: 102 280 (PHP)
Kunde: DOROTEO S. MENDOZA SR. MEMORIAL NATIONAL HIGH SCHOOL

Nummer: 133295584

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 1 785 (EUR)
Ursprünglicher Betrag: 103 200 (PHP)
Kunde: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

Nummer: 133295585

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 16 862 (EUR)
Ursprünglicher Betrag: 975 000 (PHP)
Kunde: PHILIPPINE AMUSEMENT AND GAMING CORPORATION-CEBU

Nummer: 133295586

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 1 428 (EUR)
Ursprünglicher Betrag: 82 560 (PHP)
Kunde: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

Nummer: 133295587

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 3 874 (EUR)
Ursprünglicher Betrag: 224 000 (PHP)
Kunde: MUNICIPALITY OF SAN AGUSTIN, ISABELA

Nummer: 133295588

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 11 219 (EUR)
Ursprünglicher Betrag: 648 733 (PHP)
Kunde: PHILIPPINE AMUSEMENT AND GAMING CORPORATION-CEBU

Nummer: 133295589

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 3 459 (EUR)
Ursprünglicher Betrag: 200 000 (PHP)
Kunde: NATIONAL MARITIME POLYTECHNIC - REGION VIII

Nummer: 133295590

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 34 242 (EUR)
Ursprünglicher Betrag: 1 980 000 (PHP)
Kunde: DEPARTMENT OF AGRICULTURE - CARFU

Nummer: 133295591

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

MEDICAL SUPPLIES (UK)

Erster Preis des Vertrags: 104 (EUR)
Ursprünglicher Betrag: 6 000 (PHP)
Kunde: BARANGAY CAROLINA, LEON, ILOILO

Nummer: 133295592

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 1 117 (EUR)
Ursprünglicher Betrag: 64 600 (PHP)
Kunde: DEPARTMENT OF HUMAN SETTLEMENT AND URBAN DEVELOPMENT - QUEZO

Nummer: 133295593

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 16 686 (EUR)
Ursprünglicher Betrag: 964 850 (PHP)
Kunde: PHILIPPINE AMUSEMENT AND GAMING CORPORATION-CEBU

Nummer: 133295594

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

OFFICE SUPPLIES (UK)

Erster Preis des Vertrags: 173 (EUR)
Ursprünglicher Betrag: 10 000 (PHP)
Kunde: BARANGAY CAROLINA, LEON, ILOILO

Nummer: 133295595

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

OFFICE EQUIPMENT (UK)

Erster Preis des Vertrags: 173 (EUR)
Ursprünglicher Betrag: 10 000 (PHP)
Kunde: BARANGAY CAROLINA, LEON, ILOILO

Nummer: 133295596

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

OFFICE SUPPLIES (UK)

Erster Preis des Vertrags: 519 (EUR)
Ursprünglicher Betrag: 30 000 (PHP)
Kunde: BARANGAY CAROLINA, LEON, ILOILO

Nummer: 133295597

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

RFQ 2025 4TH QUARTER (UK)

Erster Preis des Vertrags: 1 788 (EUR)
Ursprünglicher Betrag: 103 366 (PHP)
Kunde: TAGUSAO SHORE ELEMENTARY SCHOOL

Nummer: 133295598

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

AGRICULTURAL EQUIPMENT AND SUPPLIES (UK)

Erster Preis des Vertrags: 778 (EUR)
Ursprünglicher Betrag: 45 000 (PHP)
Kunde: BARANGAY POBLACION, LEON, ILOILO

Nummer: 133295599

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

Construction of Canopy (UK)

Erster Preis des Vertrags: 3 459 (EUR)
Ursprünglicher Betrag: 200 000 (PHP)
Kunde: BARANGAY POBLACION, STO. TOMAS, LA UNION

Nummer: 133295600

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

FOOD PACKS (UK)

Erster Preis des Vertrags: 519 (EUR)
Ursprünglicher Betrag: 30 000 (PHP)
Kunde: BARANGAY POBLACION, LEON, ILOILO

Nummer: 133295601

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 865 (EUR)
Ursprünglicher Betrag: 50 000 (PHP)
Kunde: MUNICIPALITY OF MALAY, AKLAN

Nummer: 133295602

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

OFFICE SUPPLIES (UK)

Erster Preis des Vertrags: 389 (EUR)
Ursprünglicher Betrag: 22 500 (PHP)
Kunde: BARANGAY DANAO, LEON, ILOILO

Nummer: 133295603

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 5 551 (EUR)
Ursprünglicher Betrag: 320 970 (PHP)
Kunde: COMMISSION ON HIGHER EDUCATION - REGION I

Nummer: 133295604

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 8 484 (EUR)
Ursprünglicher Betrag: 490 600 (PHP)
Kunde: BARANGAY LILUKIN - BUENAVISTA QUEZON

Nummer: 133295605

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 1 501 (EUR)
Ursprünglicher Betrag: 86 800 (PHP)
Kunde: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

Nummer: 133295606

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 3 486 (EUR)
Ursprünglicher Betrag: 201 600 (PHP)
Kunde: NATIONAL IRRIGATION ADMINISTRATION - REGION 12

Nummer: 133295607

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

CONCRETING OF ROAD CANAL (UK)

Erster Preis des Vertrags: 9 135 (EUR)
Ursprünglicher Betrag: 528 229 (PHP)
Kunde: BARANGAY AWIS, LEON, ILOILO

Nummer: 133295608

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 1 342 (EUR)
Ursprünglicher Betrag: 77 574 (PHP)
Kunde: BARANGAY ZONE 4 - BAYBAY CITY LEYTE

Nummer: 133295609

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 5 478 (EUR)
Ursprünglicher Betrag: 316 733 (PHP)
Kunde: NORTHERN ILOILO STATE UNIVERSITY

Nummer: 133295610

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

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

Erster Preis des Vertrags: 20 545 (EUR)
Ursprünglicher Betrag: 1 188 000 (PHP)
Kunde: DEPARTMENT OF TOURISM - REGION V

Nummer: 133295611

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 47 731 (EUR)
Ursprünglicher Betrag: 2 760 000 (PHP)
Kunde: MUNICIPALITY OF MABALACAT, PAMPANGA

Nummer: 133295612

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

Installation of window jalousies & grills (UK)

Erster Preis des Vertrags: 4 237 (EUR)
Ursprünglicher Betrag: 245 000 (PHP)
Kunde: HIMBANGAN ELEMENTARY SCHOOL - SAINT BERNARD

Nummer: 133295613

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

SDIS-JHS-4TH QUARTER PROCUREMENT DELIVERY OF VARIOUS SCHOOLS OFFICE SUPPLIES AND CONSUMABLES (UK)

Erster Preis des Vertrags: 1 556 (EUR)
Ursprünglicher Betrag: 90 000 (PHP)
Kunde: SOUTH DALURONG ELEMENTARY SCHOOL

Nummer: 133295614

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 1 081 201 (EUR)
Ursprünglicher Betrag: 62 519 047 (PHP)
Kunde: EASTERN VISAYAS MEDICAL CENTER - DOH

Nummer: 133295615

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Philippines: ausschreibungen, öffentliche beschaffung. Pagina № 100