2,763 Projects Posted on September 6, 2019

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PROCUREMENT OF SUPPLY OF LABOR AND MATERIALS FOR THE GMA WATER DISTRICT (GMAWD) WAREHOUSE CONSTRUCTION LOCATED AT BLOCK C-1-K, LOT 7, BARANGAY SAN GABRIEL, GMA, CAVITE

Budget: 3,100,000.00
Category: Construction Projects
Procuring Entity: Gma Water District
Published: 2019-09-06
Closing: 2019-10-25 14:00:00

MPG-B2-2019-124 - SUPPLY OF LABOR AND MATERIALS FOR THE REPAIR AND REHABILITATION OF NAVAL BASE RAFAEL RAMOS (NBRR) FACILITIES FOR THE PHILIPPINE NAVY (PN)

Budget: 5,463,669.14
Category: General Contractor
Procuring Entity: Philippine International Trading Corporation
Published: 2019-09-06
Closing: 2019-10-25 09:00:00

THIRD PARTY PERFORMANCE EVALUATION OF NGP-PLANTATIONS ESTABLISHED FROM 2013-2016 IN CENTRAL VISAYAS

Budget: 1,216,000.00
Category: Consulting Services
Procuring Entity: Department Of Environment And Natural Resources - Region Vii
Published: 2019-09-06
Closing: 2019-10-14 09:00:00

REHABILITATION AND UPGRADE OF NETWORK INFRASTRUCTURE

Budget: 1,160,018.00
Category: Information Technology Parts & Accessories & Perip
Procuring Entity: Civil Service Commission - Region Vi
Published: 2019-09-06
Closing: 2019-10-11 14:00:00

MPG-B1-2019-371 - SUPPLY AND DELIVERY OF 5,500 ROUNDS BRAND NEW CTG 14.5MM ARTILLERY TRAINER FOR THE PHILIPPINE ARMY (PA)

Budget: 18,509,590.00
Category: Ammunitions and Explosives
Procuring Entity: Philippine International Trading Corporation
Published: 2019-09-06
Closing: 2019-10-08 11:00:00

MPG-B1-2019-400 - SUPPLY AND DELIVERY OF 20,000 ROUNDS BRAND NEW CTG 25MM SUB-CAL FOR 60/81MM MORTAR FOR THE PHILIPPINE ARMY (PA)

Budget: 96,417,200.00
Category: Ammunitions and Explosives
Procuring Entity: Philippine International Trading Corporation
Published: 2019-09-06
Closing: 2019-10-08 13:00:00

Supply and Installation of Canopy at the Entrance and Exit Gate of ICT with Lighted Logo of MIAA and Name: International Cargo Terminal (ICT)

Budget: 2,354,839.20
Category: Construction Projects
Procuring Entity: Manila International Airport Authority
Published: 2019-09-06
Closing: 2019-10-08 12:00:00

Procurement of Gas, Oil and Lubricants

Budget: 279,000.00
Category: Fuels/Fuel Additives & Lubricants & Anti Corrosive
Procuring Entity: Municipality Of Lupao, Nueva Ecija
Published: 2019-09-06
Closing: 2019-10-08 01:00:00

Supply of Labor Materials for the Replacement of Vacuum Circuit Breaker at NAIA Terminal 3

Budget: 4,186,182.00
Category: General Engineering Services
Procuring Entity: Manila International Airport Authority
Published: 2019-09-06
Closing: 2019-10-08 12:00:00

Procurement of Various Sutures CY 2019-3 Line Items

Budget: 1,614,200.00
Category: Medical Supplies and Laboratory Instrument
Procuring Entity: Valenzuela Medical Center
Published: 2019-09-06
Closing: 2019-10-08 10:00:00
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