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Latest South-Eastern Asia Government Tenders & Bids

Showing 41K Active Government Tenders & Procurement Notices Across South-Eastern Asia

Tender are invited for MOOE, CO, BDF, BDRRMF 2026
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 10 Day/s
Budget for the Contract : PHP 513,100.00
Area of Delivery : Metro Manila
Description : REPUBLIC OF THE PHILIPPINES
CITY OF MANILA
OFFICE OF THE BARANGAY CHAIRMAN

BIDS AND AWARDS COMMITTEE

INVITATION TO BID

Peace and Order Materials - 30,000
Clean and Beautification Materials - 146,600
Fire Fighting Pump - 200,000
22 Refill Fire extinguisher - 33,000
6 Nebulizer - 33,000
4 BP Apparatus 32,500
Pressurized Washer - 30,000
Computer Table - 8,000

REQUESTING OFFICER /END USER: Barangay 827 Zone- 89 District V

APPROVED BUDGET FOR THE CONTRACT: Php 513,100.00

SOURCE OF FUND: MOOE, CO, BDF, BDRRMF 2026

SUPPLIER MUST SUBMIT THEIR COMPLETE DOCUMENTS
Trade Agreement : Implementing Rules and Regulations

  • 07 May 2026
  • 140583492
  • PHP 513100.00

Tender are invited for CONSTRUCTION OF WAITING & KITCHEN AREA AT BARANGAY VI, BALABAC, PALAWAN
Procurement Mode : Public Bidding
Classification : Civil Works
Category : Construction Projects
Contract Duration : 30 Day/s
Budget for the Contract : PHP 815,074.68
Area of Delivery : Palawan
Description : Republic of the Philippines
Province of Palawan
Municipality of Balabac
BIDS AND AWARDS COMMITTEE

INVITATION TO BID

1. The Municipal Government of Balabac, through 1% LCPC 2026 intends to apply the sum of Eight Hundred Fifteen Thousand Seventy Four pesos & 68/100 cents. (Php. 815,074.68) being the Approved Budget for the Contract (ABC) to payments under the contract for the Construction of Waiting and Kitchen Area at Bgy. Poblacion VI, Balabac, Palawan. (027-MUN-INFRA-26). Bids received in excess of the ABC shall be automatically rejected at bid opening.

1. The Municipal Government of Balabac now invites bids for Construction of Waiting and Kitchen Area at Bgy. Poblacion VI, Balabac, Palawan. duration of the Works is Thirty (30) calendars days. Bidders should have completed, within ten (10) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly in Section II. Instruction to Bidders.

2. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “p...

  • 12 May 2026
  • 140583491
  • PHP 815074.68

Tender are invited for Procurement of Various Catering Services, Venue and Accommodation - PPOC
Procurement Mode : Public Bidding
Classification : Goods
Category : Catering Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 238,000.00
Area of Delivery : Southern Leyte
Description : Republic of the Philippines
PROVINCE OF SOUTHERN LEYTE
Maasin City

INVITATION TO BID FOR

Procurement of Various Catering Services, Venue and Accommodation - PPOC

ID-Contract Number - 2026-05-26-093PG

1) The Provincial Government of Southern Leyte, through the General Fund 2026 intends to apply the sum of Two Hundred Thirty - Eight Thousand Pesos (PhP 238,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Various Catering Services, Venue and Accommodation - PPOC. Bids received in excess of the ABC shall be automatically rejected at bid opening.

2) The Provincial Government of Southern Leyte now invites bids for Procurement of Various Catering Services, Venue and Accommodation - PPOC. Delivery of the Goods is as scheduled. Bidders should have completed, at least Ten (10) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders.

3) Bidding will be conducted through competitive bi...

  • 26 May 2026
  • 140583490
  • PHP 238000.00

Tender are invited for SUPPLY AND DELIVERY OF 233 SETS OF FOOD PACKS FOR THE CONDUCT OF 4 DAYS DIVISION-LED TRAINING OF TEACHERS ON THE REVISED GRADES 6, 9 AND 10 CURRICULUM
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Food Stuff
Contract Duration : 4 Day/s
Budget for the Contract : PHP 512,600.00
Area of Delivery : Rizal
Description : Breakfast for 233 pax for 4 days:

Lugaw/ Arozcaldo/ Lomi/ Sopas with boiled Egg paired with Puto, Bibingka/ Kakanin, Fresh Fruits, Coffee/Tea and Purified Bottled Water

Lunch for 233 pax for 4 days:

Rice, (2 viands: 1 meat, 1 vegetable) Dessert, Purified Bottled Water

PM Snacks for 233 pax for 4 days:

Pancit/ Spaghetti/ Palabok/ Pasta with bread or puto, Purified Bottled Water


Note: Inclusive of flowing coffee and free use of hot and cold water dispenser with water refill for 4 days.
Trade Agreement : Implementing Rules and Regulations

  • 05 May 2026
  • 140583489
  • PHP 512600.00

Tender are invited for PROCUREMENT AND DELIVERY OF PATROL VEHICLE
Product/Service Name : Customized Patrol Vehicle
Procurement Mode : Public Bidding
Classification : Goods
Category : Vehicles
Contract Duration : 45 Day/s
Budget for the Contract : PHP 1,950,000.00
Area of Delivery : Metro Manila
Description : The BARANGAY WESTERN BICUTAN, through the Barangay Annual Budget CY 2026 intends to apply the sum of One Million Nine Hundred Fifty Thousand Pesos (PhP 1,950,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PROCUREMENT AND DELIVERY OF PATROL VEHICLE. Bids received in excess of the ABC shall be automatically rejected at bid opening.

Select this for lot-procurement:

The BARANGAY WESTERN BICUTAN, through the Barangay Annual Budget CY 2026 intends to apply the sum of One Million Nine Hundred Fifty Thousand Pesos (PhP 1,950,000.00) for the contract corresponding to each lot/item, and the PROCUREMENT AND DELIVERY OF PATROL VEHICLE. with PR Number: 2026-04-0571 of contract for each lot/item being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening.

The BARANGAY WESTERN BICUTAN now invites bids for PROCUREMENT AND DELIVERY OF PATROL VEHICLE Delivery of the Goods is required JUL. 11, 2026 Bidders should have completed, at least THREE (3) YEARS fr...

  • 20 May 2026
  • 140583488
  • PHP 1950000.00

Tender are invited for Procurement of Various Catering Services and Accommodation - PGO & PSWDO
Procurement Mode : Public Bidding
Classification : Goods
Category : Catering Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 784,060.00
Area of Delivery : Southern Leyte
Description : Republic of the Philippines
PROVINCE OF SOUTHERN LEYTE
Maasin City

INVITATION TO BID FOR

Procurement of Various Catering Services and Accommodation - PGO & PSWDO

ID-Contract Number - 2026-05-26-092PG

1) The Provincial Government of Southern Leyte, through the General Fund 2026 intends to apply the sum of Seven Hundred Eighty - Four Thousand Sixty Pesos (PhP 784,060.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Various Catering Services and Accommodation - PGO & PSWDO. Bids received in excess of the ABC shall be automatically rejected at bid opening.

2) The Provincial Government of Southern Leyte now invites bids for Procurement of Various Catering Services and Accommodation - PGO & PSWDO. Delivery of the Goods is as scheduled. Bidders should have completed, at least Ten (10) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders.

3) Bidding will be conducted through competi...

  • 26 May 2026
  • 140583487
  • PHP 784060.00

Tender are invited for PROCUREMENT AND DELIVERY OF SOLAR LIGHTS
Product/Service Name : Solar Lights
Procurement Mode : Public Bidding
Classification : Goods
Category : Electrical Systems and Lighting Components
Contract Duration : 15 Day/s
Budget for the Contract : PHP 1,800,000.00
Area of Delivery : Metro Manila
Description : The BARANGAY WESTERN BICUTAN, through the Barangay Annual Budget CY 2026 intends to apply the sum of One Million Eight Hundred Thousand Pesos (PhP 1,800,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PROCUREMENT AND DELIVERY OF SOLAR LIGHTS. Bids received in excess of the ABC shall be automatically rejected at bid opening.

Select this for lot-procurement:

The BARANGAY WESTERN BICUTAN, through the Barangay Annual Budget CY 2026 intends to apply the sum of One Million Eight Hundred Thousand Pesos (PhP 1,800,000.00) for the contract corresponding to each lot/item, and the PROCUREMENT AND DELIVERY OF SOLAR LIGHTS. with PR Number: 2026-04-0570 of contract for each lot/item being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening.

The BARANGAY WESTERN BICUTAN now invites bids for PROCUREMENT AND DELIVERY OF SOLAR LIGHTS. Delivery of the Goods is required JUNE 11, 2026 Bidders should have completed, at least THREE (3) YEAR...

  • 20 May 2026
  • 140583486
  • PHP 1800000.00

Tender are invited for SUPPLY AND DELIVERY OF SUPPLIES AND TRAINING KIT FOR THE CONDUCT OF DIVISION-LED TRAINING OF TEACHERS ON THE REVISED GRADES 6, 9 AND 10 CURRICULUM
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 1 Day/s
Budget for the Contract : PHP 50,250.00
Area of Delivery : Rizal
Description : 201 sets Training Kit:
-Reusable canvass bag with customized DepEd print
-Notebook, standard size, thin (45-60pages)
-Pen, black, ballpoint
-ID jacket, Plastic, A7 & ID lace

4 reams Bondpaper, A4, 70gsm 500 sheets
4 reams Bondpaper, Long, 70gsm 500 sheets
8 packs Specialty Colored Paper (Neon), 250 per pack A4
60 pcs Manila Paper
40 pcs Pentel Pen, Permanent, Black
12 pcs Masking Tape 1"
12 pcs Scotch Tape 1"
Trade Agreement : Implementing Rules and Regulations

  • 05 May 2026
  • 140583485
  • PHP 50250.00

Tender are invited for Purchase of Various Supplies & Materials for GAD Training Seminar
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 300,000.00
Area of Delivery : Batangas
Description : Description

The Barangay Government of Ulango, City of Tanauan, Batangas through its Bids and Awards Committee (BAC) invites suppliers/dealers/contractors registered with applicable license and permits to apply for eligibility, and if found eligible, to bid for the hereunder project:

Name of Project: PURCHASE OF VARIOUS SUPPLIES & MATERIALS FOR GAD TRAINING SEMINAR
Source of Fund: Barangay Fund
Approved Budget: P 300,000.00
Location: Brgy. Ulango, Tanauan City, Batangas

Interested Suppliers/Contractors shall submit personally the Letter of Intent and their original copy of license and Certificate of Registration and Classification for proper authentication at the Office of the BAC Secretariat, Barangay Ulango, Tanauan City until 3:00 PM of May 5, 2026.

Bid documents will be made available to eligible Suppliers/Contractors for Issuance on May 5, 2026 from 10:00am to 3:00 pm at the Office of the BAC Secretariat at Barangay Ulango, Tanauan City upon payment of the non-refundable amount based on the scheduled project cost.

Eligible Suppliers/Contractors shall submit their duly accomplished Pre-Qualification and ap...

  • 07 May 2026
  • 140583484
  • PHP 300000.00

Tender are invited for Procurement Of Office Supplies (Furniture & Fixtures), Janitorial Supplies and Other Supplies Use for Kamay Ni WinS (Wash in School)
Product/Service Name : Procurement Of Office Supplies (Furniture & Fixtur
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 5 Day/s
Budget for the Contract : PHP 120,715.00
Area of Delivery : Metro Manila
Description : The BAC Committee of PIO DEL PILAR ELEMENTARY SCHOOL will undertake an Alternative Mode of Procurement through Negotiated Procurement in accordance with Section 539 Small Value Procurement of the Revised Implementing Rules and Regulation of Republic Act No. 9184.
Please submit and email your lowest price quotation inclusive of VAT at PIO DEL PILAR ELEMENTARY SCHOOL,
371 Pureza st. Sta Mesa, Manila not later than May 8, 2026 at 10:00 AM. Quotation higher than approved budget contract (ABC) will be rejected. Email your quotation (indicate the Project Name) duly signed by your representative at basilisaalegria1972@gmail.com

Name of Project : Procurement Of Office Supplies (Furniture & Fixtures), Janitorial Supplies and Other Supplies Use for Kamay Ni WinS (Wash in School).
Approved Budget Amount : P 120,715.00

Please submit and email your quotation at basilisaalegria1972@gmail.com the following eligibility requirements in two(2) separate envelopes...

  • 08 May 2026
  • 140583483
  • PHP 120715.00
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