Tenders

Data Collection Firm (Collecting Price Data in the Federated States of Micronesia)

Asian Development Bank

Project: Strengthening Public Sector Management Policy and Capacity for a Resilient Pacific Notice type: Firm | Sector: Public sector management | Country: Regional | Project number: 59286-001

Intl Aviation Expert

Asian Development Bank

Project: Capacity Building for Presidente Nicolau Lobato International Airport Expansion Project Notice type: Individual | Sector: Transport | Country: Timor-Leste | Project number: 52320-004

National Senior Inter‑Agency Coordination Advisor

Asian Development Bank

Project: Southeast Asia Agriculture, Natural Resources and Rural Development Facility Notice type: Individual | Sector: Agriculture, natural resources and rural development | Country: Regional | Project number: 50266-001

RFQ no. 2026-10-06-002_1 Lot_Provision of Hotel Accommodation (additional) for the CCP and Production Staff for the ASEAN 49th Leaders' Summit

CULTURAL CENTER OF THE PHILIPPINES - PASAY CITY METRO MANILA

Proocurement of Meals and Snacks with Lodging

PROVINCE OF CAGAYAN

Republic of the Philippines Province of Cagayan Tuguegarao City Request For Quotation Company Name: Address: TIN Number: Email Address: Date: Bidder’s PHILGEPS Registration No. “Manufacturers, suppliers’ distributors, contractors, and/or consultants are MANDATED to register with PhilGEPS and provide PhilGEPS Registration No…” INSTRUCTiONS/NOTE TO BIDDERS: 1. Please indicate the following information in your bid: a) Company Name, Address. Tel/Fax Nos.: b) PhilGEPS Registration Certificate No. and date of validity, c) Bidder's Offer (technical specifications/brand per item; d) Unit and total price; e) Name of bidder's authorized representative: and f) Signature and date 2. Download this Open Canvass Form from the PhiiGEPS website before the closing date. 3.Bids/quotations may be submitted thru fax. email or directly to the BAC Secretariat Office on or before the deadline of submission of bids and requirements. 4.Suppliers are required to submit the following prior to the notification by the BAC of the award: a) Valid and Current Mayor's/Business Permit: b) Professional License/Curriculum Vitae (Consulting Services); c) Valid and Current PhilGEPS Registration Certificate/Number; d) Philippine Contractor's Accreditation Board License (Infra); e) Income/Business Tax Return (for ABC's above Php50, OOO.OO); and f) Omnibus Sworn Statement (for ABCs above Php50,OOO.OO). 5.Bids should be valid for 45 days counted from the deadline of submission. 6.Delivery Period: ________ upon receipt Of Purchase Order 7.Term of Payment: CHARGED ACCOUNT, unless specified; 8.The total price quoted above is subject to withholding tax and payable check 9.The approved Budget of the Contract is inclusive of delivery fee. DEADLINE OF SUBMISSION: 3 days upon receipt hereof or on/before the closing date in the PhilGEPS Late Quotation shall not be accepted Pls. Email your quotation to: pbac.gs@cagayan.gov.ph BY THE AUTHORITY OF THE PROCUREMENT OFFICE ALICE EMMA A. PASON BAC Chairperson-Goods and Serv

SUPPLY AND DELIVERY OF MATERIALS FOR THE CONCRETING OF BARANGAY ROAD

BARANGAY SAN JUAN - BAYBAY CITY LEYTE

ITEM I. PORTLAND CEMENT CONCRETE PAVEMENT ITEM II. INST.OF RCPC

IB NO. 27-004: SUPPLY AND DELIVERY OF COMMON RENAL DRUGS – ORAL PREPARATION (8 LINE ITEMS – FRAMEWORK AGREEMENT FOR ONE (1) YEAR) EARLY PROCUREMENT ACTIVITY FOR CY 2027

NATIONAL KIDNEY AND TRANSPLANT INSTITUTE

Procurement of Materials for the Construction / Improvement of Drainage System and Canal to All Barangays

MUNICIPALITY OF CARMEN, AGUSAN DEL NORTE

Republic of the Philippines Province of Agusan del Norte Municipality of Carmen -oOo- OFFICE OF THE BIDS AND AWARDS COMMITTEE Date: __________________ Quotation:______________ PR No.: ________________ REQUEST FOR QUOTATION ___________________________ Company Name ___________________________ Address Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than October 12, 2026. MARIA CECILLE J. MADERA BAC Chairperson Title of Procurement: Procurement of Materials for the Construction / Improvement of Drainage System and Canal to All Barangays Purpose: Materials for the Construction / Improvement of Drainage System and Canal to All Barangays Approved Budget for the Contract(ABC): P1,425,740.00 ITEM NO. ITEMS/DESCRIPTIONS QTY. UNIT PRICE TOTAL PRICE Lot A: Supply and Delivery Aggregate Materials Washed Screen Sand 81 cu.m Washed 3/4" Crushed Stone Aggregate 51 cu.m Lot B. Supply and Delivery of Lumber Materials 2"x2"x10' Good Lumber 20 pcs 1"x2"x8' Good Lumber 10 pcs 1"x6"x10' Good Lumber 10 pcs Lot C. Delivery of Hardware Materials Working Gloves 30 pairs Dust Mask 30 pcs Rubber Boots 5 pairs Reflectorized Vest Reflective Vest Security 5 pcs Hard Hats Construction "White" 2 pcs Hard Hats Construction "Yellow" 1 kg Portland Cement Type 1 1,086 bags 10mm RSB sched. 40 15 pcs Tie Wire #16 5 kls Hacksaw Blade 5 bundle CWN #2 1/2 4 kls CWN #1 1/2 4 kls 1/4"x 4' x 8' - Marine Plywood 6 sheet Nylon #40 2 roll Brand : _________________ Delivery Period : _________________ Warranty : _________________ Price Validity : _________________ _________________ ___________________ _________________ ___________ Printed Name/Signature Tel. No./Cellphone Email Address Date

Изработка ( со ревизија) на основен проект за доградба на концертна сала

ООМУ„Боро Џони“ -Струмица

Градежни работи, работи поврзани со животната средина, комунални услуги, ХТЗ опрема/производи и останати поврзани стоки/услуги — Архитектонски услуги; инженерски услуги и интегрални инженерски услуги; услуги за просторно планирање и инженерски услуги за уредување на земјиштето; поврзани научни и технички советодавни услуги; услуги за технички испитувања и анализа — Даден во техничката спецификација, составен дел на тендерската документација. — ООМУ „ Боро Џони“ Струмица

Набавка услуге стручног надзора током извођења радова на изградњи и реконструкција улица на територији града Зајечара

Градска управа града Зајечара, Зајечар, ПИБ: 101757838

Name of Work Mo Completed Scheme under NA II Hort Zone Mo Various scheme under sub division II of Hort Divn 5 Sub Head Ss of Red Bajri at various site of Sub division II

Dy Director (Hort Div no-5)-Rohini-DDA

Резервни делови за одржавање заливних система

ЈАВНО КОМУНАЛНО ПРЕДУЗЕЋЕ "ГРАДСКО ЗЕЛЕНИЛО" НОВИ САД, НОВИ САД, ПИБ: 100457989

Набавка услуга комуникација

ЗАВОД ЗА СПОРТ И МЕДИЦИНУ СПОРТА РЕПУБЛИКЕ СРБИЈЕ, БЕОГРАД, ПИБ: 101991629

Одржавање сточног гробља

Градска управа Суботица, Суботица, ПИБ: 100444843

Сервисирање и еталонирање лабораторијске мерне опреме

Акционарско друштво Електропривреда Србије, Београд, Београд , ПИБ: 103920327

Набавка две аутоцистерне за пијаћу воду капацитета 10.000 литара

ЈАВНО КОМУНАЛНО ПРЕДУЗЕЋЕ ВОДОВОД И КАНАЛИЗАЦИЈА НОВИ САД, Нови Сад, ПИБ: 100237118

Техничка контрола пројектне документације и стручни надзор, на две године

"РАТЕЛ" РЕГУЛАТОРНО ТЕЛО ЗА ЕЛЕКТРОНСКЕ КОМУНИКАЦИЈЕ И ПОШТАНСКЕ УСЛУГЕ, БЕОГРАД, ПИБ: 103986571

Ултразвучни апарат

ФОНД ЗА СОЦИЈАЛНО ОСИГУРАЊЕ ВОЈНИХ ОСИГУРАНИКА, БЕОГРАД, ПИБ: 106070529

Санација левообалног насипа реке Колубаре од км 0+200 до км 0+300

Друштво с ограниченом одговорношћу "Србијаводе" Београд, Београд, ПИБ: 100283824

Делови за клипне компресоре "Трудбеник" ТЕНТ-А

Акционарско друштво Електропривреда Србије, Београд, Београд , ПИБ: 103920327

Одржавање медицинске опреме са заменом резервних делова

ДОМ ЗДРАВЉА "СУРЧИН", СУРЧИН, ПИБ: 113287309

Апарат за факомулзификацију катаракте

ФОНД ЗА СОЦИЈАЛНО ОСИГУРАЊЕ ВОЈНИХ ОСИГУРАНИКА, БЕОГРАД, ПИБ: 106070529

Сервисирање и одржавање моторних возила марке „Шкода“, са уградњом резервних делова, у вангарантном року (шифра: ОП-У-47/2026)

СЛУЖБА ЗА ЗАЈЕДНИЧКЕ ПОСЛОВЕ ГРАДА НОВОГ САДА, НОВИ САД, ПИБ: 103768035

Одржавање друмских возила у овлашћеним сервисима

Инфраструктура железнице Србије, Београд, ПИБ: 109108420