Total Tenders Added
436,694
Typhoon resilience, metro expansion, airport upgrades, and digital connectivity continue driving large-scale infrastructure planning across this densely populated island nation.
View all tendersTotal Current Forecasts
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Total Tenders Added
436,694
Total Awards
9,690
Total Awarded Funds
$963.0M
Average Award
$109.7K
Current development priorities increasingly focus on flood mitigation, inter-island logistics, renewable power integration, healthcare modernization, public transport systems, and stronger connectivity between economic regions.
Explore the most lucrative procurement categories over the past 12 months, ranked by the total estimated budget of available tenders.
Discover which industries generated the highest number of public contract opportunities in Philippines over the last 12 months.
CPV 45000000
CPV 30000000
CPV 15000000
CPV 44000000
CPV 33000000
CPV 55000000
CPV 31000000
CPV 34000000
CPV 39000000
CPV 22000000
Explore public procurement notices, awarded contracts, open tenders, and forecast opportunities relevant to this market.
Supply, Delivery, Installation, and Commissioning of one (1) lot 2.0 HP Window-Type Full DC Inverter Air Conditioning Units and Wall-Mounted 1.5 HP Split-type Full DC Inverter Air Conditioning Unit
44000000 - Construction structures and materials; auxiliary products to construction (except electric apparatus)
Supply and Delivery of Food to be Served for PRAISE AWARDS 2026 of Office of the City Human Resource Management Officer on July 2026, City of Santa Rosa, Laguna
15000000 - Food, beverages, tobacco and related products
Supply and Delivery of Tools for Project Tools and Farm Inputs for Adopt-a-lot Program of the City Government of Santa Rosa
42000000 - Industrial machinery
26CF0074 Convergence and Special Support Program Basic Infrastructure Program BIP Multi Purpose Buildings Facilities to Support Services Construction of Multi Purpose Building Parcutela Elementary School School ID 105337 Gapan City Nueva Ecija
45000000 - Construction work
Procurement of Laboratory Reagents for In and Out-patient
38000000 - Laboratory, optical and precision equipments (excl. glasses)
Procurement of Physical Therapy/Rehabilitation Equipment
33000000 - Medical equipments, pharmaceuticals and personal care products
Procurement of Drugs and Medicines for Use of GMPHand GO-MOU
33000000 - Medical equipments, pharmaceuticals and personal care products
Procurement of Various Drugs and Medicines for the use of WCPMH Operation
33000000 - Medical equipments, pharmaceuticals and personal care products
26CO0063 - Convergence and Special Support Program - Basic Infrastructure Program - BIP - Multi-Purpose Buildings/ Facilities to Support Social Services - Construction of Multi Purpose Building, Brgy. Maligaya, Mariveles, Bataan (14.451376, 120.499421)
70000000 - Real estate services
26GID0015 - Purchase of grass cutter parts for use in the replacement and maintenance of worn-out parts of Kawasaki Grass cutters assigned at Maintenance Section of DPWH Leyte 2nd District Engineering
16000000 - Agricultural machinery
Procurement of Consulting Services for the Review and Validation of Regulatory Asset Base (RAB) Valuation Report of Manila Electric Company (MERALCO) in Accordance with ERC Resolution No. 19, Series o
79000000 - Business services: law, marketing, consulting, recruitment, printing and security
Supply and delivery of School-Based Feeding Program – Hot Meals for SY 2026-2027 at SSS VES
15000000 - Food, beverages, tobacco and related products
REHABILITATION OF MAABAKA-KIDAKAWI CIS (Makamiling Section), BOKIAWAN
45000000 - Construction work
Supply and Delivery of Meals and Snacks to be serve for the conduct of LCCAP updating
15000000 - Food, beverages, tobacco and related products
CONCRETING OF BARANGAY ROAD - BRGY. NAPUROG
45000000 - Construction work
26GME0058 - Supply & Delivery of Thermoplastic Pavement Marking Materials for use in the Repair/Maintenance of Pavement along Sarangani Davao del Sur Coastal Road, K1694+000 - K1701+000, K1709+300 -
44000000 - Construction structures and materials; auxiliary products to construction (except electric apparatus)
26GME0057 - Supply & Delivery of Thermoplastic Pavement Marking Materials for use in the Repair/Maintenance of Pavement along Sarangani Davao del Sur Coastal Road, K1722+000 - K1726+000 with exceptio
44000000 - Construction structures and materials; auxiliary products to construction (except electric apparatus)
Purchase and Delivery of Assorted Janitorial Supplies for the Office of the Provincial Administrator
39000000 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
PB(G) PR NO. 26-0537, PROCUREMENT OF GROCERY FOOD ITEMS FOR NATIONAL LAW ENFORCEMENT AGENCIES AND PEACE ADVOCATES - SUPPORT TO PEACE AND ORDER PROGRAM IMPLEMENTATION
15000000 - Food, beverages, tobacco and related products
IMPROVEMENT OF THE FARMERS TRAINING CENTER, DANGTALAN
45000000 - Construction work