Public tenders
Tenders
Live results from every procurement portal we monitor. Refine the search using the filter bar above.
109,124 matching · page 1213 of 4,547
CONSTRUCTION OF REINFORCE BOX CULVERT
MUNICIPALITY OF ALLEN, NORTHERN SAMAR
LGU-ALLEN, NORTHERN SAMAR MUNICIPAL BIDS AND AWARDS COMMITTEE INVITATION TO BID The Municipal Government of Allen Northern Samar through its Bids and Awards Committee (BAC), invites constructors to apply for eligibility and if found eligible, to bid for the hereunder contract: Name of Contract : Construction of Reinforce Box Culvert Location : Brgy. Cabacungan, Allen, N. Samar Brief Description : Project Billboard: 1each (2.16%) : Traffic Management: 1ls (5.11%) : Removal of existing concrete pavement: 25sq.m. (0.83%) : Surplus common excavation: 26cu.m. (0.46%) : Structure Excavation (common soil): 15cu.m. (0.75%) : Structural Concrete Class A (Minor Structure): 32cu.m. (61.18%) : Reinforcing Steel Bar Grade 40: 1606.5kg (24.04%) : Gravel Bedding: 11cu.m. (5.47%) Approved Budget for the Contract : PhP 587,556.21 Source of Fund : LGU-Allen (20%EDF FY2026) Contract Duration : 150 calendar days Prospective bidders should possess a valid PCAB license applicable to the contract, have completed at least one (1) similar contract within the last ten (10) years with a value of at least 50% of the ABC and have key personnel and equipment available for the prosecution of the contract. The BAC will use non-discretionary pass/fail criteria in the eligibility check as well as the preliminary examination of bids and will conduct post-qualification of the Lowest Calculated Bid. All particulars relative to eligibility check, bid security, performance security, pre-bid conference, bid evaluation, post-qual and award of contract shall be governed by the pertinent provisions of RA9184 and its revised Implementing Rules and Regulations (IRR). The complete schedule of activities is listed as follows : ACTIVITIES SCHEDULE 1. Posting of Invitation to Bid 2. Issuance & availability of Bid Documents 3. Pre-Bid Conference 4. Request for clarification, if any 5. Supplemental bid bulletin, if any 6. Submission and opening of bids 7. Bid Evaluation 8. Post Qualification 9. Approval of Resolutio
Establishment of Multi-Purpose Facility (Kadiwa Center) in Parian Oeste, Bauang, La Union
MUNICIPALITY OF BAUANG, LA UNION
1 construction project
Supply and Delivery of Urine Buffer and other items; PR No. 26-4228 dated 21 September 2026; SN 173 - 2026
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Republic of the Philippines City Government of Cagayan de Oro BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR Supply and Delivery of Urine Buffer and other items; PR No. 26-4228 dated 21 September 2026; SN 173 - 2026 1) The City Government of Cagayan de Oro, through the Special Health Fund - CHO 2026- Medical, Dental and Laboratory Supplies Expenses, intends to apply the sum of Two Million One Hundred Fifty Eight Thousand Two Hundred Fifty and 00/100 Pesos (PhP2,158,250.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Urine Buffer and other items; PR No. 26-4228 dated 21 September 2026; SN 173 - 2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Cagayan de Oro now invites bids for Supply and Delivery of Urine Buffer and other items; PR No. 26-4228 dated 21 September 2026; SN 173 - 2026. Delivery of the Goods Delivery of the Goods/Services is required by Thirty (30) Calendar Days. Bidders should have completed, at least within Five (5) 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 City Government of Cagayan de Oro and inspect the Bidding Documents at the address given below during office hours (8:0
Supply and Delivery of Anti-Rabies Serum; PR No. 26-4539 dated 30 September 2026; SN 171 - 2026
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Republic of the Philippines City Government of Cagayan de Oro BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR Supply and Delivery of Anti-Rabies Serum; PR No. 26-4539 dated 30 September 2026; SN 171 - 2026 1) The City Government of Cagayan de Oro, through the Special Health Fund - CHO 2026- Drugs and Medicines Expenses, intends to apply the sum of Six Million Five Hundred Fifty Eight Thousand Seven Hundred Twenty Nine and 30/100 Pesos (PhP6,558,729.30) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Anti-Rabies Serum; PR No. 26-4539 dated 30 September 2026; SN 171 - 2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Cagayan de Oro now invites bids for Supply and Delivery of Anti-Rabies Serum; PR No. 26-4539 dated 30 September 2026; SN 171 - 2026. Delivery of the Goods Delivery of the Goods/Services is required by Thirty (30) Calendar Days. Bidders should have completed, at least within Five (5) 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 City Government of Cagayan de Oro and inspect the Bidding Documents at the address given below during office hours (8:00 A.M. to 5:00 P.M.) of 31 October 2026 to 1
Purchase of One (1) unit Rescue Vehicle
BARANGAY KAUSWAGAN, CAGAYAN DE ORO CITY
Invitation to Apply for Eligibility and to Bid Republic of the Philippines City of Cagayan de Oro Barangay Kauswagan November 19, 2026 Date of Bidding ABC Php 2,000,000.00 The Local Government Unit of Barangay Kauswagan through its Bids and Awards Committee (BAC), invites bidders/suppliers to apply for eligibility and if found eligible to bid for the hereunder contract: Name of the Contract: PURCHASE OF ONE (1) UNIT RESCUE VEHICLE Location: Barangay Compound, Zone 2, Barangay Kauswagan, Cagayan de Oro City Approved Budget for the Contract (ABC): Php 2,000,000.00 Contract Duration: 30 days Prospective bidders should have completed a similar contract with a value of at least 50% of the ABC. The BAC will use non-discretionary pass/fail criteria in the Eligibility Check/Screening as well as the Preliminary Examination of Bids. The BAC will conduct post-qualification of the lowest calculated bid. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation of Bids, Post-qualification and Award Contract shall be governed by the pertinent provisions of R.A. 9184 and its implementing Rules and Regulation (IRR). The Schedule of BAC Activities is as follows: 1. Deadline for the Submission of Intent: November 09, 2026 2. Receipt of Eligibility Requirements: November 19, 2026 3. Notice of Result of Eligibility Check: November 19, 2026 4. Issuance of Bidding Documents: November 03, 2026 5. Pre-Bid Conference: November 09, 2026 6. Deadline of Receipts of Bids: November 19, 2026 10:00am 7. Opening of Bids: November 19, 2026 2:00pm 8. Bid Evaluation: November 20, 2026 9. Post Qualification: November 23, 2026 10. Approval of Resolution: November 24, 2026 11. Notice of Award: November 24, 2026 12. Contract Preparation & Signing: November 25, 2026 13. Approval of Contract by Higher Authority: November 25, 2026 14. Issuance of Notice to Proceed: November 26, 2026 The BAC will issue to prospective bidders Eligibi
PROPOSED CONSTRUCTION OF TWO-STOREY ACTIVITY CENTER (PHASE I), BRGY. POBLACION, CITY OF ALAMINOS
CITY OF ALAMINOS, PANGASINAN
INVITATION TO BID FOR THE PROPOSED CONSTRUCTION OF TWO-STOREY ACTIVITY CENTER (PHASE I), BRGY. POBLACION, CITY OF ALAMINOS COMPETITIVE BIDDING NO. 2026-10-067 1. The CITY GOVERNMENT OF ALAMINOS, PANGASINAN through the General Fund intends to apply the sum of Thirty-Three Million One Hundred Sixty-Four Thousand One Hundred Seventy-One Pesos and 46/100 (₱33,164,171.46) being the Approved Budget for the Contract (ABC) to payments under the contract for the PROPOSED CONSTRUCTION OF TWO-STOREY ACTIVITY CENTER (PHASE I), BRGY. POBLACION, CITY OF ALAMINOS. Bids received in excess of the ABC shall be automatically rejected at bid opening. Activity ABC Price of Bidding Documents (Non-Refundable) Delivery Period / Contract Duration PR No. 26-10-1920 PROPOSED CONSTRUCTION OF TWO-STOREY ACTIVITY CENTER (PHASE I), BRGY. POBLACION, CITY OF ALAMINOS ₱33,164,171.46 ₱25,000.00 363 Calendar Days upon receipt of NTP 2. The CITY GOVERNMENT OF ALAMINOS, PANGASINAN now invites bids for the above procurement project. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under Section 61 and 63 of the IRR of RA 12009. Completion of the Works is required Three Hundred Sixty-Three (363) Calendar Days upon receipt of the Notice to Proceed. Bidders should have completed within two (2) 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. Instructions to Bidders (ITB). 3. Bidding will be conducted through competitive bidding procedures using a non- discretionary “pass/fail” criterion as specified in the 2025 Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. 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 Philipp
Supply and Delivery of Materials for Enhancement of Solar-Powered Hydrothermal Dehydrator (Phase III)
MUNICIPALITY OF BUENAVISTA, MARINDUQUE
Republic of the Philippines Province of Marinduque MUNICIPALITY OF BUENAVISTA -o0o- INVITATION TO BID FOR SUPPLY AND DELIVERY OF MATERIALS FOR ENHANCEMENT OF SOLAR-POWERED HYDROTHERMAL DEHYDRATOR (PHASE III) 1) The LOCAL GOVERNMENT UNIT OF BUENAVISTA, MARINDUQUE, through the Trust Fund intends to apply the sum of Three Hundred Sixty Four Thousand Five Hundred Ninety Five Pesos Only (₱364,595.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Materials for Enhancement of Solar-Powered Hydrothermal Dehydrator (Phase III). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LOCAL GOVERNMENT UNIT OF BUENAVISTA, MARINDUQUE now invites bids for the above Procurement Project. Delivery of the Goods is required 15 calendar days after the receipt of Purchase Order. Bidders should have completed, at least 3 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 open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from LOCAL GOVERNMENT OF BUENAVISTA 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 from November 16 – November 23, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Hundred Pesos Only (₱500.00). It may also be downloaded free of charge from the website of the Philippine Government Electron
Supply and Delivery of Sports Uniform for 2026 Palarong Panlalawigan
MUNICIPALITY OF BUENAVISTA, MARINDUQUE
Republic of the Philippines Province of Marinduque MUNICIPALITY OF BUENAVISTA -o0o- INVITATION TO BID FOR SUPPLY AND DELIVERY OF SPORTS UNIFORM FOR 2026 PALARONG MARINDUQUE 1) The LOCAL GOVERNMENT UNIT OF BUENAVISTA, MARINDUQUE, through the Special Education Fund (SEF) 2026 intends to apply the sum of Six Hundred Ninety Nine Thousand Four Hundred Twenty Six Pesos Only (₱699,426.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Sports Uniform for 2026 Palarong Marinduque. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LOCAL GOVERNMENT UNIT OF BUENAVISTA, MARINDUQUE now invites bids for the above Procurement Project. Delivery of the Goods is required 10 calendar days after the receipt of Purchase Order. Bidders should have completed, at least 3 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 open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from LOCAL GOVERNMENT OF BUENAVISTA 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 from November 16 – November 23, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Hundred Pesos Only (₱500.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) provided that Bi
Supply and Delivery of Food Supplies for 2026 Palarong Panlalawigan
MUNICIPALITY OF BUENAVISTA, MARINDUQUE
Republic of the Philippines Province of Marinduque MUNICIPALITY OF BUENAVISTA -o0o- INVITATION TO BID FOR SUPPLY AND DELIVERY OF FOOD SUPPLIES FOR 2026 PALARONG MARINDUQUE 1) The LOCAL GOVERNMENT UNIT OF BUENAVISTA, MARINDUQUE, through the Sports Development Program 2026 intends to apply the sum of Three Hundred Ninety Nine Thousand Six Hundred Fifteen Pesos and 50/100 Only (₱399,615.50) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Food Supplies for 2026 Palarong Marinduque. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LOCAL GOVERNMENT UNIT OF BUENAVISTA, MARINDUQUE now invites bids for the above Procurement Project. Delivery of the Goods is required 10 calendar days after the receipt of Purchase Order. Bidders should have completed, at least 3 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 open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from LOCAL GOVERNMENT OF BUENAVISTA 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 from November 16 – November 23, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Hundred Pesos Only (₱500.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) provided th
PROVISION OF COMPREHENSIVE HEMODIALYSIS SERVICES FOR THE RENAL CARE CENTER (EPA-SVS-2027-01)
VICENTE SOTTO MEMORIAL MEDICAL CENTER - REGION VII
Section I. INVITATION TO BID FOR PROVISION OF COMPREHENSIVE HEMODIALYSIS SERVICES FOR THE RENAL CARE CENTER EPA-SVS-2027-01 1) The VICENTE SOTTO MEMORIAL MEDICAL CENTER (VSMMC), through the GAA/IGF intends to apply the sum of Two Hundred Ninety-Five Million Nine Hundred Forty-Seven Thousand Eight Hundred Forty Pesos (₱295,947,840.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PROVISION OF COMPREHENSIVE HEMODIALYSIS SERVICES FOR THE RENAL CARE CENTER. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The VSMMC now invites bids for PROVISION OF COMPREHENSIVE HEMODIALYSIS SERVICES FOR THE RENAL CARE CENTER .Services to be rendered is required for three (3) years. 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 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 the VSMMC and inspect the Bidding Documents at the address given below from Mondays to Fridays, except holidays, 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 31, 2026 from the Procurement Office, Administrative Building, VSMMC, B. Rodriguez St., Cebu City upon payment of the applicable fee for the Bidding Documents, pursuant to the l
PB 05-2027 (EPA) PROCUREMENT OF MEDICAL SUPPLIES
BICOL REGIONAL HOSPITAL AND MEDICAL CENTER
Invitation to Bid for Procurement of Medical Supplies 1)The Bicol Regional Hospital and Medical Center, through the National Expenditure Program (NEP) of 2027[] intends to apply the sum of Thirteen Million Eight Hundred Thirty Thousand Five Hundred Pesos Only (13,830,500.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Medical Supplies. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2)The Bicol Regional Hospital and Medical Center now invites bids for Procurement of Medical Supplies[.] using the Public Bidding under Early Procurement Activity using Single-Year Framework Agreement. Delivery of the Goods is required Ten (10) calendars upon receipt of the approve Call-Off Order. Bidders should have completed, at least Five (5) 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 Bids and Awards Committee and inspect the Bidding Documents at the address given below from 08:00 AM to 05:00 PM. 5)A complete set of Bidding Documents may be acquired by interested Bidders on October 31 to November 20, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, th
PB 06-2027 (EPA) PROCUREMENT OF LABORATORY SUPPLIES
BICOL REGIONAL HOSPITAL AND MEDICAL CENTER
Invitation to Bid for Procurement of Laboratory Supplies 1)The Bicol Regional Hospital and Medical Center, through the National Expenditure Program (NEP) of 2027[] intends to apply the sum of Twenty-Eight Million Three Hundred Twenty-Five Thousand Three Hundred Forty-Five Pesos and Twelve Centavos Only (28,325,345.12) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Laboratory Supplies. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2)The Bicol Regional Hospital and Medical Center now invites bids for Procurement of Laboratory Supplies[.] using the Public Bidding under Early Procurement Activity using Single-Year Framework Agreement. Delivery of the Goods is required Ten (10) calendars upon receipt of the approve Call-Off Order. Bidders should have completed, at least Five (5) 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 Bids and Awards Committee and inspect the Bidding Documents at the address given below from 08:00 AM to 05:00 PM. 5)A complete set of Bidding Documents may be acquired by interested Bidders on October 31 to November 20, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursua
Supply, Delivery, Installation, Configuration, and Commissioning of 10G Core Switch with 6-Core Fiber Optic Backbone from the Data Center to the 2nd Floor Ward Building IDF, and Integration of Existin
AMANG RODRIGUEZ MEMORIAL MEDICAL CENTER
INVITATION TO BID FOR THE Supply, Delivery, Installation, Configuration, and Commissioning of 10G Core Switch with 6-Core Fiber Optic Backbone from the Data Center to the 2nd Floor Ward Building IDF, and Integration of Existing IDF Switches for Future 10G Network Migration 1) The Amang Rodriguez Memorial Medical Center, using Internally Generated Fund (IGF) for CY 2026 intends to apply the sum of Five Million Five Hundred Thousand Pesos Only (Php5,500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item of the Supply, Delivery, Installation, Configuration, and Commissioning of 10G Core Switch with 6-Core Fiber Optic Backbone from the Data Center to the 2nd Floor Ward Building IDF, and Integration of Existing IDF Switches for Future 10G Network Migration with ITB PB-EQPT No. 2026-13. Bids received in excess of the ABC for each lot/item shall be automatically rejected at bid opening. 2) The Amang Rodriguez Memorial Medical Center now invites bids for the Supply, Delivery, Installation, Configuration, and Commissioning of 10G Core Switch with 6-Core Fiber Optic Backbone from the Data Center to the 2nd Floor Ward Building IDF, and Integration of Existing IDF Switches for Future 10G Network Migration with ITB PB-EQPT No. 2026-13. Delivery of the Goods is required as stipulated in the schedule of requirements. 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
Procurement of Various Drugs and Medicines with IB N0. PB-GOODS 2026-023
AMANG RODRIGUEZ MEMORIAL MEDICAL CENTER
INVITATION TO BID FOR Procurement of Various Drugs and Medicines 1) The Amang Rodriguez Memorial Medical Center, through the GAA Fund for CY 2026 intends to apply the sum of Forty-Five Million Three Hundred Sixty Thousand One Hundred Eighty Pesos Only (PHP 45,360,180.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement for Various Drugs and Medicines with IB N0. PB-GOODS 2026-023. Bids received in excess of the ABC for each lot/item shall be automatically rejected at bid opening. 2) The Amang Rodriguez Memorial Medical Center now invites bids for the Procurement of Various Drugs and Medicines with IB N0. PB-GOODS 2026-023 . Delivery of the Goods is required based on the calendar days specified in Purchase Request/Terms of Reference (TOR) upon receipt of the Notice to Proceed. 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 ARMMC BAC-Secretariat and inspect the Bidding Documents at the address given below from 8:00am – 5:00pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 31, 2026 from the address and website/s given below upon payment of the applicable fee for the Bidding Documents, p
PROCUREMENT OF RADIOLOGY INFORMATION SYSTEM - PICTURE ARCHIVING AND COMMUNICATION SYSTEM (RIS-PACS) FOR RADIOLOGY AND IMAGING SECTION, DR. JOSE RIZAL MEMORIAL HOSPITAL
DR. JOSE RIZAL MEMORIAL HOSPITAL
Republic of the Philippines Department of Health DR. JOSE RIZAL MEMORIAL HOSPITAL National Highway, Dawo, Dapitan City, Zamboanga del Norte Telephone: (065) 908-8310 Website: www.djrmh.doh.gov.ph Email: dohdjrmh@gmail.com BIDS AND AWARDS COMMITTEE INVITATION TO BID PROCUREMENT OF RADIOLOGY INFORMATION SYSTEM- PICTURE ARCHIVING AND COMMUNICATION SYSTEM (RIS-PACS) FOR RADIOLOGY AND IMAGING SECTION IB NO. CB-2026-10-38 1. The Dr. Jose Rizal Memorial Hospital (DJRMH), through the Capital Outlay (CO) under FY 2026 Trust Account of Hospital Income intends to apply the sum of Twenty Million Pesos Only (P 20,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement Of Radiology Information System- Picture Archiving And Communication System (RIS-PACS) For Radiology And Imaging Section per PR No. 2026-10-395 dated October 15, 2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The DJRMH invites bids for the above Procurement projects. The delivery, installation and implementation of the system and its accessories, must be completed within 60 calendar days upon receipt of the Notice to Proceed. Bidders should have completed, at least five (5) 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. i. 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. Intere
IB No. 27-037 Supply and Delivery of Various Molecular Reagents for NKTI-Owned Real Time PCR Machines (Framework Agreement for One (1) Year) (Line Bidding – 4 Items) (Early Procurement Activity for CY
NATIONAL KIDNEY AND TRANSPLANT INSTITUTE
INVITATION TO BID FOR SUPPLY AND DELIVERY OF VARIOUS MOLECULAR REAGENTS FOR NKTI-OWNED REAL TIME PCR MACHINES (FRAMEWORK AGREEMENT FOR ONE (1) YEAR) (LINE BIDDING – 4 ITEMS) (EARLY PROCUREMENT ACTIVITY FOR CY 2027) IB NO. 27-037 1) The National Kidney and Transplant Institute, through the Corporate Operating Budget for CY 2027 intends to apply the sum of Sixty One Million Nine Hundred Seventy One Thousand Five Hundred Pesos Only (Php61,971,500.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Various Molecular Reagents for NKTI-Owned Real Time PCR Machines (Framework Agreement for One (1) Year) (Line Bidding – 4 Items) (Early Procurement Activity for CY 2027). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The National Kidney and Transplant Institute now invites bids for the procurement of the laboratory reagents as stated above using the Early Procurement Activities (EPA) and Framework Agreement. Delivery of the Goods is required as indicated in Section VI. Schedule of Requirements of this PBD. Bidders should have completed, within three (3) 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 National Kidney and Transplant Inst
IB NO. 27-036 Supply and Delivery of Various Laboratory Supplies and Reagents for Molecular and Cellular Therapeutics Section (Line Bidding – 10 Items) (Early Procurement Activity for CY 2027)
NATIONAL KIDNEY AND TRANSPLANT INSTITUTE
INVITATION TO BID FOR SUPPLY AND DELIVERY OF VARIOUS LABORATORY SUPPLIES AND REAGENTS FOR MOLECULAR AND CELLULAR THERAPEUTICS SECTION (LINE BIDDING – 10 ITEMS) (EARLY PROCUREMENT ACTIVITY FOR CY 2027) IB NO. 27-036 1) The National Kidney and Transplant Institute, through the Corporate Operating Budget for CY 2027 intends to apply the sum of Four Million Six Hundred Forty Four Thousand Ninety Two Pesos Only (Php4,644,092.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Various Laboratory Supplies and Reagents for Molecular and Cellular Therapeutics Section (Line Bidding – 10 Items) (Early Procurement Activity for CY 2027). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The National Kidney and Transplant Institute now invites bids for the procurement of the laboratory reagents as stated above using the Early Procurement Activities (EPA). Delivery of the Goods is required as indicated in Section VI. Schedule of Requirements of this PBD. Bidders should have completed, within three (3) 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 National Kidney and Transplant Institute and inspect the Bidding Documents at the address given b
PRN 136-CANNED GOODS-CSWDO-LDRRMF-GOODS-2026
CITY OF VALENZUELA
INVITATION TO BID PROCUREMENT OF VARIOUS CANNED GOODS FOR EL NIÑO PHENOMENON PREPAREDNESS AND RESPONSE 1) The City Government of Valenzuela, through the Welfare Goods Exp.Food Supplies-Local Disaster Risk Reduction & Management Fund intends to apply the sum of FOUR MILLION FIVE HUNDRED SEVENTY-FIVE THOUSAND FOUR HUNDRED EIGHTY-TWO (PhP4,575,482.00) (BC# 118 Ref. No. 26-141) being the Approved Budget for the Contract (ABC) to payments under the contract for Project Reference No.: 136-CANNED GOODS-CSWDO-LDRRMF-GOODS-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Valenzuela now invites bids for the procurement of various canned goods for el niño phenomenon preparedness and response. The contract will be awarded to the Lowest Calculated Responsive Bid (LCRB). Delivery of the Goods is required within 45 calendar days from receipt of Notice to Proceed. Bidders should have completed, at least 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 bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from City Government of Valenzuela and inspect the Bidding Documents at the address given below Monday to Friday from 8:00 AM to 5:00 PM to Bids and Awards Committee-Secretariat Office. 5) A complete set of Bidding Documents may be acquired by interested Bidders: 5.1 Date of availability of Bidding Documents November 5, 2026-November 25, 2026; 8:00 AM to 4:00 PM and on November 26, 2026 until 9:00 AM, Bids and Awards Committee-Secretariat Office 5.2 Fee for the
PRN 135-AMBULANCE-LDRRMF-GOODS-2026
CITY OF VALENZUELA
INVITATION TO BID PROCUREMENT OF 1 UNIT OF AMBULANCE FOR THE RESCUE OPERATIONS OF THE VCDRRM OFFICE 1) The City Government of Valenzuela, through the Disaster Response & Rescue Equip-Local Disaster Risk Reduction & Management Fund intends to apply the sum of TWO MILLION FOUR HUNDRED FIFTY-FIVE THOUSAND SEVEN HUNDRED NINETY (PhP2,455,790.00) (BC# 117 Ref. No. 26-140) being the Approved Budget for the Contract (ABC) to payments under the contract for Project Reference No.: 135-AMBULANCE-LDRRMF-GOODS-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Valenzuela now invites bids for the procurement of 1 unit of ambulance for the rescue operations of the VCDRRM Office. The contract will be awarded to the Lowest Calculated Responsive Bid (LCRB). Delivery of the Goods is required within 90 calendar days from receipt of Notice to Proceed. Bidders should have completed, at least 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 bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from City Government of Valenzuela and inspect the Bidding Documents at the address given below Monday to Friday from 8:00 AM to 5:00 PM to Bids and Awards Committee-Secretariat Office. 5) A complete set of Bidding Documents may be acquired by interested Bidders: 5.1 Date of availability of Bidding Documents November 5, 2026-November 25, 2026; 8:00 AM to 4:00 PM and on November 26, 2026 until 9:00 AM, Bids and Awards Committee-Secretariat Office 5.2 Fee for the Bidding Documents,
CONCRETING OF SAN ISIDRO (SITIO CAPIRICOHAN)- SAN JOSE ROAD (PHASE II)
MUNICIPALITY OF BULUSAN, SORSOGON
INVITATION TO APPLY FOR ELIGIBILITY AND TO BID THE MUNICIPAL GOVERNMENT OF BULUSAN, through its Bids and Awards Committee (BAC), invites Bidders to apply for eligibility and to bid for the hereunder projects: Name of Project: CONCRETING OF SAN ISIDRO (SITIO CAPIRICOHAN)- SAN JOSE ROAD (PHASE II) Location: Brgy. San Isidro (Sitio Capiricohan) and Brgy. San Jose, Bulusan, Sorsogon Brief Description: Road Opening and Concreting of 849 linear meters (length) x 5 meters (width) x 0.2 meters (thick) with Slope Protection, Box Culvert and Line Canal For the Contract: PhP 40,000,000.00 Completion Date: 220 Calendar Days Bidding will be conducted through Competitive Bidding procedures using a non-discretionary “pass/fail” criterion as specified in the revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 12009, otherwise known as the “Philippine Government Procurement Reform Act”. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, pre- Bidding Conference(s). Evaluation of Bids, Post Qualification and Award of Contract shall be governed by the pertinent provisions of R.A 12009 and its Implementing Rules and Regulations (IRR). The complete schedule of activities is listed as, follows: Activities Schedule 1. Pre-procurement Conference October 28, 2026 (10:00 am) 2. Issuance of Bid Documents October 31, 2026 3. Pre-bid Conference November 6, 2026 (10:00 am) 4. Opening of Bids November 18, 2026 (10:00 am) 5. Bid Evaluation November 19, 2026 6. Post-Qualification November 24, 2026 7. Notice of Award November 27, 2026 A complete set of Bidding Documents may be purchased by Interested Bidders upon payment of a non-refundable fee of Twenty Five Thousand Pesos (Php 25,000.00) to the Municipal Treasurer/Cashier located at Bulusan Municipal Hall, Central, Bulusan, Sorsogon. Bid Security which maybe in a Form of Cash, Casher’s/ Manager’s Check issued by a Bank. It shall be confirmed or authenticated by Local Bank if issued
PRN 134-ELECTRIC MPV-MO-LDRRMF-GOODS-2026
CITY OF VALENZUELA
INVITATION TO BID PROCUREMENT OF 7 UNITS OF ELECTRIC MULTI-PURPOSE VEHICLES, INCLUDING CHARGER INSTALLATION COSTS, FOR MONITORING OPERATIONS 1) The City Government of Valenzuela, through the Disaster Response & Rescue Equip-Local Disaster Risk Reduction & Management Fund intends to apply the sum of TEN MILLION FIVE HUNDRED FIFTY-SIX THOUSAND (PhP10,556,000.00) (BC# 117 Ref. No. 26-139) being the Approved Budget for the Contract (ABC) to payments under the contract for Project Reference No.: 134-ELECTRIC MPV-MO-LDRRMF-GOODS-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Valenzuela now invites bids for the procurement of 7 units of electric multi-purpose vehicles, including charger installation costs, for monitoring operations. The contract will be awarded to the Lowest Calculated Responsive Bid (LCRB). Delivery of the Goods is required within 60 calendar days from receipt of Notice to Proceed. Bidders should have completed, at least 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 bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from City Government of Valenzuela and inspect the Bidding Documents at the address given below Monday to Friday from 8:00 AM to 5:00 PM to Bids and Awards Committee-Secretariat Office. 5) A complete set of Bidding Documents may be acquired by interested Bidders: 5.1 Date of availability of Bidding Documents November 5, 2026-November 25, 2026; 8:00 AM to 4:00 PM and on November 26, 2026 until 9:00 AM, Bids and Awar
Purchase of ICT Equipment for Various Offices
CITY OF LAOAG, ILOCOS NORTE
Qty. UNIT DESCRIPTION 2 units 16 port switch hub, gigabit, rackmount 2 sets 9Pcs Hand Tools Set 1 pc 3mx16mm steel measuring tape 1 pc PH1 5x100mm Phillips screwdriver 1 pc SL5.5 5x100mm slotted screwdriver 1 pc 8inch adjustable wrench 1 pc 6inch long nose plier pc 7inch combination plier 1 pc Snap-off blade knife 1 pc 190mm Screwdriver Tester 1 pc 8oz Mini claw hammer With canvas bag 3 units All in one Printer (Print, Scan, Copy, Fax) Specification: Multifunction printer-scan,copy and print Deskjet all color-printer, Ink tank system,CMYK 600x600 DPI Print Resolution or better PPM colored: 33 PPM black printing speed of faster Ethernet USB, *WIFI connectivity LCD Panel Display: 100 sheets paper tray Ad, A5, C5, LGL, Letter, Index card ...paper sizes Support Windows OS with LCD and ADF 1 unit All-in-One A3+ Ink Tank Printer with Automatic with Automatic Duplex and ADF Functions: Print (up to A3+ via rear feed) Print Speed: Up to 17.0 ipm (images per minute} Paper Handling: 250-sheet front paper tray Connectivity: Wi-Fi, Wi-Fi Direct, Ethernet, and USB 2.0° Duplex Printing: Automatic Ad/Letter size two-sided printing 5 units All-in-One Color Ink Tank Printer Print, scan, and copy functions Color ink tank system Print resolution up to 5760 × 1440 dpi Print speed: 11 ipm black and 6 ipm color Wi-Fi and Wi-Fi Direct connectivity USB connectivity Borderless photo printing up to 4R size Supports A4, Letter, and Legal-size paper 2 units All-in-One Color Ink Tank Printer with ADF and Fax Function Print, scan, copy, and fax functions Color ink tank system Automatic Document Feeder (ADF), 30-sheet capacity Print resolution up to 5760 × 1440 dpi or better Print speed: 11 ppm black and 6 ppm color or better Wi-Fi, Wi-Fi Direct, and USB connectivity Supports A4, Letter, and Legal-size paper Borderless photo printing up to 4R size 1 unit All-in-One Color Ink Tank Printer with Automatic Duplex Printing and ADF Print, scan, and copy functions Color ink tank system Automatic duplex (
Purchase of Various Semi-Expendable Equipment for Various Offices
CITY OF LAOAG, ILOCOS NORTE
Qty. UNIT DESCRIPTION 6 units 3 Layers VOS Pedestal Movable Drawer Office Type: 3-drawer mobile steel cabinet Material: Steel Color: Black or Gray Features: With lock and keys, with caster wheels 15 units Emergency Light 1 unit Executive Table L-Shape W-180cm D-160cm H- 75cm Material: Melamine + MDC panels & metal legs 10 pcs Flood Light 150W 1 unit Foldable Baby Crib and Playpen 4 rolls Garden Hose 3/4 (60m) 1 unit High Chair For Baby Adjustable Baby Eating Chair 2 units Laminator A4 Hot and Cold Laminating Machine max. thickness: 05mm document thickness/ up to 250 microns *power consumption: 260 W (AC 220V-240V) *230mm entry width 1 unit Paper Cutter for Document 1 unit Led Bulb 25W 1 unit Led T8 glass tube 18W (4ft) 1 unit Magnetic Whiteboard 3ft x 4ftt 2 units Mesh Tray Office File Holder (3 layer) 2 units Montessori Cubbyhole Toy Storage organizer Rack Cabinet Shelf for Kids 15 units Office Chair with headrest (Ergonomic) 360-degree Swivel Function Product sizeL L:60cm W: 65cm H108-118cm | WT: 11.2kg Material: R300MM Chrome Base Type: Office Chair – Mesh Type Backrest: Breathable mesh backrest Seat Material: Foam cushioned seat with fabric or equivalent upholstery Frame Material: Durable plastic / nylon / metal frame construction Armrest: Fixed or ergonomic armrests Mobility: 360-degree swivel function 5 units Office Table 3 units Wooden Office Table with Drawers and Glass Top 1 unit Paper Shredder (Basic) Shredding Capacity: 8 Sheets Capacity:15 Liters 1 unit Paper Shredder (Micro-Cut) Jam Prevention Features: 100% Jam Proof System Feed Type: Traditional; Auto Start/Stop: Yes - Electronic Basket Type: Pull-out Bin; Bin Full Light: Yes Can Shred: Staples, Credit Cards, Paper Clips, CDs/DVDs Cut Size (inches): 5/32" x 1-1/2"; Cut Type: Cross-Cut Can Shred: Staples, Credit Cards, Paper Clips, CDs/DVDs Cut Size (inches): 5/32" x 1-1/2"; Cut Type: Cross-Cut DIN Level - Paper: P-4: Maximum Run Time (minutes): 30 min on / 40 min off Material Type: Plastic; Model Numb
PB 04-2027 (EPA) Procurement of Various Cancer Drugs and Medicines
BICOL REGIONAL HOSPITAL AND MEDICAL CENTER
INVITATION TO BID FOR Procurement of Various Cancer Drugs and Medicines 1) The Bicol Regional Hospital and Medical Center (BRHMC), through the National Expenditure Program 2027 intends to apply the sum of Fifty Million Two Hundred Ninety Two Thousand Two Hundred Fifty Nine Pesos and 50/100 (₱50,292,259.50) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Various Cancer Drugs and Medicines, PB 04-2027(EPA-FA). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The BRHMC now invites bids for the Early Procurement Acivity of the Procurement of Various Drugs and Medicines using the Procurement Stategy: Framework Agreement. Delivery of the Goods is required within ten calendar days upon receipt of Call-Off. 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 Bicol Regional Hospital and Medical Center and inspect the Bidding Documents at the address given below from 8:30 a.m. to 4:00 p.m. from Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 31, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursua
DataMesh Tender Radar
Win more UK IT & software tenders — one curated email a week
We watch Find a Tender & Contracts Finder so you don't have to. Every Monday you get the new UK IT & software tenders worth bidding on — curated by hand, not scraped and dumped.
- Hand-curated — no keyword spam, no duplicates
- Every notice with its buyer, value, deadline & how to bid
- One email a week — cancel anytime