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Tender are invited for REQUEST FOR QUOTATION OF 2 MEALS AND 2 SNACKS FOR EVERY CHILD A READER FOR THE MONTH OF JUNE 2026-PGO Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Food Stuff Contract Duration : 3 Day/s Budget for the Contract : PHP 800,000.00 Area of Delivery : Maguindanao Description : Republic of the Philippines Bangsamoro Autonomous Region in Muslim Mindanao Provincial Government of Maguindanao Del Sur BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION The PROVINCIAL GOVERNMENT OF MAGUINDANAO DEL SUR - OFFICE OF THE GOVERNOR all interested registered suppliers to submit quotations for the 2 MEALS AND 2 SNACKS. Php800,000.00 Delivery of the Goods is required within 3 working days upon receipt of Purchase Order. The last day of submission of canvass/quotation shall be on MAY 08, 2026 not later than 8:00 A.M. Trade Agreement : Implementing Rules and Regulations

  • 08 May 2026
  • 140675119
  • Refer Document

Tender are invited for Repair & Maint. Transpo. Equip. (Supplemental Budget No. 1 Res. No. 2026-042A) Product/Service Name : Brand New Tires Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Vehicle Parts and Accessories Contract Duration : 8 Day/s Budget for the Contract : PHP 86,500.00 Area of Delivery : Negros Oriental Description : The Procuring Entity Through Its Bids and Awards Committee Invites Suppliers to Quote for the Hereunder Project/Program: ITEM ITEM DESCRIPTION QNTY UNIT AMOUNT ABC: NO. Brand New Tires Php. 86,500.00 1 Tire 440/80R28 IND(Lug) 1 pc Approved by: (SGD) RICHER S. ANDAYA, MSOE BAC Chairman Trade Agreement : Implementing Rules and Regulations

  • 08 May 2026
  • 140675117
  • Refer Document

Lots: Medical pulse oximeter (without certificate). Battery powered. Auto power off, backlight, battery charge indicator. Dimensions: no less than 60*31*32 mm. Saturation measurement range: 69-99. Pulse measurement range 30-240. Measurement accuracy: (+/-) 1-2%. Before delivery, the Supplier undertakes to pre-approve the goods with the Customer. The product must be new, unused, without any external or internal defects. Unloading of goods to the Customer's warehouse is carried out at the expense of the Supplier.

  • 06 May 2026
  • 140675115
  • Refer Document

Tender are invited for Aircraft Maintenance Service Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods - General Support Services Category : Aircraft Spare Parts Contract Duration : 30 Day/s Budget for the Contract : PHP 1,554,181.00 Area of Delivery : Cebu Description : Please quote your lowest price on the items listed on the attached files, subject to the following conditions and submit your quotation duly signed by you or your representative not later than 080900H May 2026. Trade Agreement : Implementing Rules and Regulations

  • 08 May 2026
  • 140675113
  • Refer Document
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