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MTWD-PB 26-10-026 SUPPLY AND DELIVERY OF MATERIALS, LABOR AND EQUIPMENT FOR THE DESIGN AND BUILD OF 300 (EXPANDABLE TO 600) CUBIC METERS COVERED CYLINDRICAL BOLTED STEEL TANK WITH BOTTOM STEEL FLOOR P
METROPOLITAN TUGUEGARAO WATER DISTRICT
Invitation to Bid for the SUPPLY AND DELIVERY OF MATERIALS, LABOR AND EQUIPMENT FOR THE DESIGN AND BUILD OF 300 (EXPANDABLE TO 600) CUBIC METERS COVERED CYLINDRICAL BOLTED STEEL TANK WITH BOTTOM STEEL FLOOR PLATE, CAGED OUTSIDE LADDER AND STAINLESS STEEL INSIDE LADDER, ROOF RAILING, MANWAYS, PIPE STUB-OUTS AND MAGNETIC LEVEL GAUGE, SEATED ON A CONCRETE SOLID SLAB WITH ASPHALT-IMPREGNATED FIBERBOARD SHEATH AND RING WALL WITH CONCRETE FOUNDATION AT POBLACION 2, PIAT, CAGAYAN ID NUMBER: MTWD-PB 26-10-026 1) The Metropolitan Tuguegarao Water District, through the Corporate Operating Budget for CY 2026 intends to apply the sum of Seven Million Nine Hundred Seventy-Four Thousand Pesos (P 7,974,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF MATERIALS, LABOR AND EQUIPMENT FOR THE DESIGN AND BUILD OF 300 (EXPANDABLE TO 600) CUBIC METERS COVERED CYLINDRICAL BOLTED STEEL TANK WITH BOTTOM STEEL FLOOR PLATE, CAGED OUTSIDE LADDER AND STAINLESS STEEL INSIDE LADDER, ROOF RAILING, MANWAYS, PIPE STUB-OUTS AND MAGNETIC LEVEL GAUGE, SEATED ON A CONCRETE SOLID SLAB WITH ASPHALT-IMPREGNATED FIBERBOARD SHEATH AND RING WALL WITH CONCRETE FOUNDATION AT POBLACION 2, PIAT, CAGAYAN. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Metropolitan Tuguegarao Water District now invites bids for SUPPLY AND DELIVERY OF MATERIALS, LABOR AND EQUIPMENT FOR THE DESIGN AND BUILD OF 300 (EXPANDABLE TO 600) CUBIC METERS COVERED CYLINDRICAL BOLTED STEEL TANK WITH BOTTOM STEEL FLOOR PLATE, CAGED OUTSIDE LADDER AND STAINLESS STEEL INSIDE LADDER, ROOF RAILING, MANWAYS, PIPE STUB-OUTS AND MAGNETIC LEVEL GAUGE, SEATED ON A CONCRETE SOLID SLAB WITH ASPHALT-IMPREGNATED FIBERBOARD SHEATH AND RING WALL WITH CONCRETE FOUNDATION AT POBLACION 2, PIAT, CAGAYAN. Completion of the Works is required within the schedule provided under Section VI Schedule of requirements of this bidding documents. Bidders should have c
PROCUREMENT OF HYGIENE KITS
MUNICIPALITY OF DATU ODIN SINSUAT, MAGUINDANAO
Procurement of hygiene kits to be distributed to selected PWDs in LGU-Datu Odin Sinsuat, Maguindanao del Norte
PROCUREMENT OF TARPAULIN
MUNICIPALITY OF DATU ODIN SINSUAT, MAGUINDANAO
Procurement of tarpaulin for various Information Dissemination Drive conducted by the People's Law Enforcement Board of LGU-Datu Odin Sinsuat, Maguindanao del Norte
PROCUREMENT OF EMERGENCY KIT
MUNICIPALITY OF DATU ODIN SINSUAT, MAGUINDANAO
Procurement of Emergency Kit to be distributed during Children's Summit of Datu Odin Sinsuat, Maguindanao del Norte
Procurement of Brand New 4x4 Pick Up for use of Provincial Government of Tarlac
PROVINCE OF TARLAC
INVITATION TO BID FOR THE Procurement of Brand New 4x4 Pick Up for use of Provincial Government of Tarlac 1) The Provincial Government of Tarlac, through the General Fund intends to apply the sum of Two Million Seven Hundred Eleven Thousand Pesos Only (PHP 2,711,000.00) being the Procurement of Brand New 4x4 Pick Up for use of Provincial Government of Tarlac. Bids received in excess of the Approved Budget for the Contract shall be automatically rejected at bid opening. 2) The Provincial Government of Tarlac now invites bids for Brand New 4x4 Pick Up. Delivery of the Goods is required sixty (60) calendar days. Bidders should have completed, at least two (2) 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 bidding procedures using a non- discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from Provincial Government of Tarlac and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on 3 October 2026 from the address given below 3/F BAC Office, Provincial Capitol Building, Brgy. San Vicente, Tarlac City, Tarlac upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Thousand Pesos Only (Php 5,000.00). 6) The Provincial Governm
Construction of Philippine National Police (PNP) Compac, Lintangan, Sibuco, Zamboanga del Norte
MUNICIPALITY OF SIBUCO, ZAMBOANGA DEL NORTE
Construction of Philippine National Police (PNP) Compa, Lintangan, Sibuco, Zamboanga del Norte 1) The Local Government Unit of Sibuco, through the 22% EDF-2026 intends to apply the sum of Php 1, 000,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for for Construction of Philippine National Police (PNP) Compa, Lintangan, Sibuco, Zamboanga del Norte. Bids received in excess of the ABC shall be automatically rejected at bid opening. Select this for lot-procurement: The Local Government Unit of Sibuco, through the 22% EDF-2026 intends to apply the sum of 22% EDF-2026, 2026-SIB-43 being the Approved Budget for the Contract (ABC) to payments under the contract for each lot. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The Local Government Unit of Sibuco now invites bids for Repair/ improvement of MDRRMO Building and Construction of DRMM Educational and Training Hall- 1, 000, 000.00. Completion of the Works is required 90 CD. Bidders should have completed, within three (3) 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 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from Local Government Unit of Sibuco and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 30, 2026 from the address below {Insert if nec
Infrastructure Project for the Construction of CDRRMO Field Office and Concreting of Access Road for Evacuation Center at Brgy. Opao, Dapitan City (2026-09-0626-IP)
CITY OF DAPITAN
September 30, 2026 INVITATION TO BID The City Government of Dapitan, through its Bids and Awards Committee (BAC), invites interested parties to apply for eligibility and if found eligible to bid for the following contract: Contract ID: PR# 2026-09-0626-IP Contract Name: Infrastructure Project for the Construction of CDRRMO Field Office and Concreting of Access Road for Evacuation Center at Brgy. Opao, Dapitan City Purpose: Construction of CDRRMO Field Office and Concreting of Access Road for Evacuation Center at Brgy. Opao, Dapitan City, Zamboanga del Norte Approved Budget for the Contract (ABC): Php 5,000,000.00 (inclusive of all applicable taxes) Source of Fund: CDRRMF (5% CF) • Prospective bidders should have expertise in undertaking a similar project within the last three (3) years with an amount of at least 50% of the proposed project for bidding. • Bidders shall submit their bids through their respective duly authorized representatives using the forms specified in the Bidding Documents in two (2) separate sealed bid envelopes containing their technical and financial documents. • Documents submitted must be in accordance with the checklist provided and must have a corresponding label or name plates. • The eligibility check/screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fail” criteria. Post qualification of the lowest/single calculated bid shall be conducted. • All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Evaluation of Bids, Post Qualification and Award of Contract shall be governed by the pertinent provision of RA 12009 and its Implementing Rules and Regulations (IRR). The schedules of activities are listed as follows: BAC Activities Schedule Availability and Issuance of Bidding Documents September 30 – October 20, 2026 Pre-Bid Conference Tue, October 08, 2026; 2:00 P.M. Deadline for the Submission of Bids and Eligibility Documents Tue, October 20, 2026; 1:30 P.M
For the concreting of school roadway at Salomague National High School,Bugallon,Pangasinan
MUNICIPALITY OF BUGALLON - PANGASINAN
Concreting of School Roadway at Salomague National High School,Bugallon,Pangasinan
PROCUREMENT OF OFFICE EQUIPMENT FOR THE 3RD QUARTER 2026
MUNICIPALITY OF MONDRAGON, NORTHERN SAMAR
Republic of the Philippines Province of Northern Samar Municipality of Mondragon The Local Government Unit (LGU), through the Bids and Award Committee (BAC), invites contractors /manufacturers / distributors to apply for eligibility and to submit quotations for the here under: Name of Project : PROCUREMENT OF OFFICE EQUIPMENT FOR THE 3RD QUARTER 2026, LGU-MONDRAGON, NOTHERN SAMAR Location : Local Government Unit, Mondragon, Northern Samar Brief Description : Please see attached documents Approved Budget for the Contract: P 1,823,528.48 Contract Duration 60 Calendar Days Prospective bidders/supplier should have experience in undertaking a similar project within the last 3 years with an amount of at least 60% of the proposed project for the bidding. The Eligibility Check /Screening as well as the Preliminary of Bids shall use nondiscretionary “pass / fail” criteria. Post-qualification of the lowest calculated bid shall be conducted. All particular relatives to Eligibility Statement and Screening, Bid Security, Performance Security, Evaluation of Bids, Post-qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 9184 and its Implementing Rules and Regulation (188). The schedule of BAC activities is as follows: 1. Issuance of Bid Documents ……………. October 3, 2026 2. Submission of letter of Intent…………… October 3-16, 2026 3. Pre-Bid…………………………………... October 8, 2026 @ 2:30 PM 4. Opening/Bidding……………………… ... October 16, 2026 @ 2:00 PM 5. Post-Qual………………………………… October 20, 2026 @ 2:00 PM Bid documents will available only to prospective bidders upon payment of a non-refundable amount for Accreditation fee (for Bidders who are not yet accredited) and for other documents to the Municipal Treasurer’s Office. The LGU assumes no responsibility whatsoever to composite or indemnify Bidders for any expenses incurred in the preparation of the bid. Approved by: Sgd. JILBERT O. PELO BAC -Chairman
Construction of 8 Units Barangay Street Lights (Complete set of Streetlight Post with concrete pedestal) at Brgy. Alang-Alang, Quinapondan, Eastern Samar
BARANGAY ALANG-ALANG - QUINAPONDAN EASTERN SAMAR
The Barangay Government of Brgy. Alang-Alang, through its Bids and Awards Committee (BAC), intends to apply the sum of Two Hundred Forty Three Thousand Seven Hundred Seventy Four Pesos and 81/100 (Php 243,774.81), under the 20% BDF of the Approved Annual Budget CY 2026, being the Approved Budget for the contract (ABC), to payment under the contract for the Construction of 8 Units Barangay Street Lights (Complete set of Streetlight Post with concrete pedestal) at Brgy. Alang-Alang, Quinapondan, Eastern Samar. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Barangay Government of Brgy. Alang-Alang, through its Bids and Awards Committee (BAC), now invites bids for the Construction of 8 Units Barangay Street Lights (Complete set of Streetlight Post with concrete pedestal) at Brgy. Alang-Alang, Quinapondan, Eastern Samar. Bidders should have completed within three (3) years from the date of submission and receipt of bids, a contract similar to the project. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act”. Duration of Work is 18 working days. ITEM OF WORKS AND DESCRIPTION I. Project Billboard 1 lot II. Removal of Concrete Pavement & Excavation 4.10 cu.m III. Formworks & Scaffoldings 1 lot IV. Concrete Works 1.82 cu.m. V. Iron Works 8.00 set VI. Electrical Works 8.00 fix VII. Paint Works 10.00 set Schedule of activities is listed as follows: 1. Advertisement/ Posting: October 5, 2026 - October 12, 2026 2. Issuance of Bidding Documents: October 5, 2026 - October 12, 2026 3. Deadline of Submission of Bids: October 12, 2026 @ 9:00am 4. Bid Opening/ Evaluation: October 12, 2026 @ 9:00am 5. Post Qualification: October 14, 2026 6. Resolution to Award: October 16, 2026 Interested Bidders may obtain further information from the Bi
Installation of Solar Street Lights(Puro)
LIGA NG MGA BARANGAY, MAGSINGAL, ILOCOS SUR CHAPTER
Republic of the Philippines Province of Ilocos Sur Municipality of Magsingal INVITATION TO BID FOR THE INSTALLATION OF SOLAR STREET LIGHTS OF BARANGAY PURO, MAGSINGAL, I. SUR. 1. The Brgy. Puro, Magsingal, I. Sur intend to apple the sum of Two Hundred Ninety Nine Thousand Three Hundred Sixty-Nine Pesos & 79/100 Only (299,369.70) being approved Budget for the contract(ABC). 2. The Brgy. Puro, Magsingal, I. Sur now invites bids for the installation of solar street lights. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instruction to Bidders. 3. Bidding will be conducted through open competitive bidding procedure using non-discretionary pass/fail criterion as specified the Implementing Rule & Regulations(IRR) of Republic Act 9184(RA 9184), otherwise known as the "Government Procurement Reform Act" Bidding is restricted to Filipino citizens/sole proprietorship, partnerships, or organization with at least seventy five percent(75%) interest outstanding capital stock belonging to citizens of the Philippines. 4. A complete set of Bidding Documents may be downloaded free of charge from the website of the Philippine Government Electronic Procurement System(Philgeps). 5. The Brgy. Puro, Magsingal, I. Sur will hold a Pre-Bid on October 13, 2026at 9:00 A.M. at Brgy. Hall of Puro, Magsingal, I. Sur, w/c shall be open to all interested parties. 6. Bid must delivered to the address on or before November 9, 2026, 2026 until 12:00 noon at Brgy. Hall. Bids will be opened in the presence of the Bidder's representatives who choose to attend at the address below. Late bids shall not be accepted. 7. Bid opening shall have opened on October 21, 2026 at 9:00 A.M. at Brgy. Puro, Magsingal, I. Sur. The complete schedule activities is listed below as follows: ACTIVITIES SCHEDULE: Issuance of Bid Documents- October 26, 2026 Bid Evaluation- October 29, 2026 Post Qualification- November 2, 2026 Issuance of Notice Award- November 6, 2026 C
INSTALLATION OF SOLAR STREET LIGHTS WITH SOLAR PANEL
MUNICIPALITY OF MANAPLA, NEGROS OCCIDENTAL
PROCUREMENT OF A LAPTOP AND UPS FOR USE IN THE MOLAVE WATER SYSTEM OFFICE
MUNICIPALITY OF MOLAVE, ZAMBOANGA DEL SUR
REQUEST FOR QUOTATION The Local Government Unit of Molave, through its Bids and Awards Committee, will undertake a Small Value Procurement for the PROCUREMENT OF A LAPTOP AND UPS FOR USE IN THE MOLAVE WATER SYSTEM OFFICE in accordance with Section 34 of the Implementing Rules and Regulations of Republic Act No. 12009. Name of Project: PROCUREMENT OF A LAPTOP AND UPS FOR USE IN THE MOLAVE WATER SYSTEM OFFICE Location: Molave, Zamboanga del Sur ABC : ₱ 216,000.00 Source of Fund: MWSO Fund Acceptance of Proposals: October 3-7, 2026 Opening of Proposals: October 7, 2026, 1:00 PM General Conditions: 1. ALL ENTRIES MUST BE SIGNED BY THE BIDDER OR AUTHORIZED REPRESENTATIVE; 2. ALL SUPPORTING DOCUMENTS MUST BE CERTIFIED TRUE COPY BY THE BIDDER; 3. DELIVERY PERIOD: SEVEN (7) CALENDAR DAY/S UPON RECEIPT OF PURCHASE ORDER; 4. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR GOODS, SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY; 5. PRICE VALIDITY SHALL BE FOR A PERIOD OF ONE HUNDRED TWENTY (120) CALENDAR DAYS, and 6. Interested suppliers are required to submit their valid and current Mayor’s/Business Permit, PhilGeps Registration Certificate, Income/Business Tax Return and Notarized Omnibus Sworn Statement along with the Price Quotation. In line with the above, please quote your lowest price on the item/s listed below. QTY/Unit/Item Description 1 Unit Laptop *Operating System: Windows 11 Home *Processor: Intel Core Ultra 7-class processor or equivalent *Memory (RAM): 16GB RAM, expandable/upgradable *Storage: 512GB Solid State Drive (SSD) or higher *Graphics: Dedicated graphics card with at least 8 GB GDDR7 *Display: 16-inch OLED display or equivalent *Keyboard: Full-size backlit keyboard with a dedicated numeric keypa *Wireless Connectivity: Wi-Fi and Bluetooth or equivalent *Camera: Integrated HD/FHD webcam with microphone *Ports: Multiple USB ports, HDMI or equivalent display output, and audio o *Power Adapter: Compatible
To be consumed for provision of rice to the family of deceased of the senior citizen.
MUNICIPALITY OF CARMEN, DAVAO DEL NORTE
Item No. Unit Item Description 1 sacks Rice, well-Milled, V160
Venue Rental w/ Meals and Materials for Employee's Awards Night 2026 of PLMUN's 35th Founding Anniversary
CITY OF MUNTINLUPA
Please see attached file Request for Quotation
SVP-26-1784 Supply and Delivery of Printed Materials for the consumption of Healthy Settings Program Implementation.
PROVINCE OF COTABATO
1 Tarpaulin Printing 5,000 sqft 2 Panaflex (Social and Behavioral Change Communication Materials) 150 pcs 3 Laminated (Social and Behavioral Change Communication Materials) 300 pcs
Procurement of Rice
MUNICIPALITY OF LA PAZ, AGUSAN DEL SUR
SVP-26-1777 Supply of Petroleum Products for the use of RP vehicle with Temporary Plate No. SMA 1296 under the Committee on Gender and Development, Family Affairs and Social Services and Committee on
PROVINCE OF COTABATO
1 Diesel/Fuel 2,957.73 ltrs
SVP-26-1776 Supply of Petroleum Products for the use of RP vehicle with Plate No. SMA 1292 under the Committee on Minicipal Affairs.
PROVINCE OF COTABATO
1 Diesel/Fuel 2,957.73 ltrs
SVP-26-1775 Supply of Petroleum Products for the use of RP vehicle with Plate No. SMA 1297 under the Committee on Education, Culture and Tourism.
PROVINCE OF COTABATO
1 Diesel/Fuel 2,957.73 ltrs
Purchase of Construction Materials for Festival 2026
MUNICIPALITY OF MAMBAJAO, CAMIGUIN
MUNICIPAL GOVERNMENTOFMAMBAJAO Mambajao, Camiguin Standard Form Number: SF-GOOD-60 Revised on: May 24, 2004 Project Reference No. : _________ NameofProject: Purchase of Construction Materials for Festival 2026 Mambajao, Camiguin REQUESTFORQUOTATION Supplier : ____________________________________ Address: _____________________________________ Date: __________________ Quotation No. :____________ Please quote your lowest price on the items listed below, subject to the General Conditions hereunder, stating the shortest time of delivery, and submit your quotation duly signed by your representative not later than October 9, 2026. SGD. TEDDYV. GALAGAR Procurement Officer ITEM NO. ITEM ANDDESCRIPTION QTY. UNIT UNIT PRICE 1 2”x2x1.5mm Thk. Square Tube 125 length 2 6mmdia.D.SB 35 length 3 14” Cut off wheel 10 pcs. 4 Welding Rod 20 box 5 Heavy duty Hinges 6’’ 50 pcs. 6 1-1/2” Steel Black Screw 5 box 7 10” Cable Tie 3 set After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. _____________________ Printed Name/ Signature Canvasser: SGD. EARLINDOS. GAMAO Supply Officer III ______________________________ Tel. No./Cellphone No./Email address Date
SVP-26-1774 Supply of Petroleum Products for the use of RP vehicle assigned in the Committee on Laws, Rules and Privileges.
PROVINCE OF COTABATO
1 Diesel/Fuel 2,957.73 ltrs
SVP-26-1724 Supply and Delivery of Meals and Snacks to be served during the various activities of PGO.
PROVINCE OF COTABATO
1 Meals and Snacks 1,600 pax Rice, 2 Viands and Drinks 2 Snacks : Bread and Pastries and Drinks
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