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QCU-26-OE-1379 PROCUREMENT OF PAPER SHREDDER AND OTHERS
CITY OF QUEZON
INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 14. QCU-26-OE-1379 QUEZON CITY UNIVERSITY PROCUREMENT OF PAPER SHREDDER AND OTHERS 1,116,200.00 GENERAL FUND 30 CD 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. 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 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. 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 same IRR. 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) Interested Bidders may obtain further information from QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Monday, October 05, 2026 from the address given below upon p
QCU-26-CS1-1486 PROCUREMENT OF FOOD AND DINKS
CITY OF QUEZON
INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 13. QCU-26-CS1-1486 QUEZON CITY UNIVERSITY PROCUREMENT OF FOOD AND DINKS 490,000.00 GENERAL FUND 2 MONTHS 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. 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 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. 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 same IRR. 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) Interested Bidders may obtain further information from QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Monday, October 05, 2026 from the address given below upon payment of
Procurement of KITCHENWARE
CITY OF TACLOBAN, LEYTE
Republika ng Pilipinas PAMAHALAANG LUNGSOD NG TACLOBAN (City Government of Tacloban) Kanhuraw Hill, Tacloban City 6500 Bids and Awards Committee INVITATION TO SUBMIT PRICE QUOTATIONS FOR KITCHENWARE through Small Value Procurement BIDSTAC # SVP 301-2026 (13270244) 1st Posting The City Government of Tacloban, through the BIDS AND AWARDS COMMITTEE (BAC) shall be contracting by Small Value Procurement for KITCHENWARE the CMO PR No. 326031074 dated 9/9/26 with a total Approved Budget of the Contract (ABC) of Seven Hundred Thousand Pesos & 00/100 (Php700,000.00) only. The above-mentioned item is a Small Value Procurement –intended for the official function of the requisitioning office, as stated on their Purchase Request. Interested supplier may submit a proposal and must include the following documents on the deadline of submission: a. Valid Mayor’s Business Permit b. PhilGEPS Registration Number/Organization ID Number c. Notarized Original Omnibus Sworn Statement (Revised format GPPB Resolution No. 16-2020) d. Latest Annual Income Tax Return e. Brochure showing brand, model and specifications of the product being offered, if applicable. f. All photocopied documents submitted shall be a certified copy from the original. g. All documents must be enclosed in a properly labeled and sealed envelope, including the PR No. All Interested Suppliers shall submit a proposal to the BAC Office, 4th Floor City Hall New Building, Kanhuraw Hill, Tacloban City, on or before 9:00 AM on October 8, 2026. late submission of proposals shall not be accepted Opening of quotation shall be held at 2:00 PM on October 8, 2026. Sgd.For. JONATHAN R. HIJADA (BAC Chairman) Date Published: October 5, 2026
QCSBCDPO-26-PS2-1253 PRINTING OF SIGNAGES AND OTHERS
CITY OF QUEZON
INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 1. QCSBCDPO-26-PS2-1253 QUEZON CITY SMALL BUSINESS AND COOPERATIVES DEVELOPMENT AND PROMOTIONS OFFICE LINE 1: PRINTING OF SIGNAGES 300,000.00 GENERAL FUND 2 MONTHS LINE 2: PRINTING OF SIGNAGES AND OTHERS 878,750.00 GENERAL FUND 2 MONTHS 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. 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 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. 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 same IRR. 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) Interested Bidders may obtain further information from QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set
SUPPLY AND DELIVERY OF FOOD PRODUCT, PROPS & BACKDROP, APPLIANCES, UTENSILS, AND MATERIALS, HONORARIUM (TRAINOR'S, DANCERS & DRUMMERS), RENTAL OF BUS SERVICES USE DURING THE KASANGGAYAHAN FESTIVAL 202
MUNICIPALITY OF BULAN, SORSOGON
BEAUTIFUL SORSOGON STREET DANCE: Pieces PROPS AND BACKDROPS 1st set 10 Pieces PROPS AND BACKDROPS 2nd set 10 Pieces PROPS AND BACKDROPS 3rd set 20 Pieces PROPS AND BACKDROPS 4th set 10 Pieces PROPS AND BACKDROPS 5th set (flags) 20 Set Riser (13x14 x3 (3steps) (feet) 1 Pax Honorarium (Dancers) 130 Pax Honorarium (Trainor’s) 2 Units Transportation: Bus rental (back and forth) 3 PANTOMINA SA TINAMPO: Unit Transportation: Bus rental (back and forth) 1 Pax Honorarium (Trainor’s) 2 DLC COMPETITION Pax Honorarium (Dancers and Drummers) 80 LOLA CONCHING VINEGAR (CORSIGA VINEGAR): Bottles Honey flavor 750ml. 10 Bottles Classic flavor 750ml. 10 Bottles Chili with garlic flavor 750ml. 10 Bottles Chili with ginger flavor 750ml. 10 Bottles Garlic flavor 750ml. 10 Bottles Honey flavor 350ml. 12 Bottles Classic flavor 350ml. 12 Bottles Chili with garlic flavor 350ml. 12 Bottles Chili with ginger flavor 350ml. 12 Bottles Garlic flavor 350ml. 12 TABLEA (Louela Tablea): Packs Sweetened 90g. 50 Packs Unsweetened 90g. 10 Packs Dark chocolate 90g. 10 Packs With pili nuts 90g. 10 Packs With almonds 90g. 10 Packs Cape de arroz 5 GUINBE SARDINES: Box Guinbe sardines (green) 1 Box Guinbe sardines(red) 1 LAWLAW PASTIL: Jars Law-law pastil (small) 10 Jars Law-law pastil (big) 10 OTHERS: Packs Boneless Dilis 180g. 50 Kilos Lawlaw Tinapa 10 Pieces Tote bag 12 Other materials/utensils for Siram Sorsogon Unit Microwave Oven (20 lit capacity) 1 Unit Glass Blender (1.5 Liter capacity) 1 Unit Double Burner Stove 15 kg. 1 Unit Gauge Regulator 1 Unit Rice Cooker RC 103 10-Cup 1.8 (Liter capacity) 1 Unit Oven Toaster Stainless (9 Liters capacity) 1 Unit Water Dispenser Model WD-108 1 Unit Inverter Solid Top Chest 8.8 Cu. Ft. Total Net Volume: 316 Liters Climate Class: T 230V ̴60Hz Rate Current: 1.45A Input Power: 155W Refrigerant: R600a(66g) Distributed by: Excellence Appliance Technologies Inc. The Insulation Blowing Gas Cyclopentane. Made in PRC 1 Unit Dish drainer No. 8770 1 Pieces Plastic Pitcher 2
Repair works and preventive maintenance on all heavy equipment, vehicles, tools, mechanized or motorized equipment, and other similar facilities of the city (Generator)
CITY OF SAN FERNANDO, LA UNION
REQUEST FOR QUOTATION The City Government of San Fernando, La Union, intends to procure the above-mentioned procurement with the Approved Budget for the Contract (ABC) stated in this advertisement in accordance with Section 34 – Small Value Procurement of Implementing Rules and Regulations of Republic Act No. 12009. Delivery of the Goods is required by the delivery period upon the receipt of the Purchase Order. Please quote your best offer for the item/s described herein, subject to the Terms and Conditions attached. Submit your quotation duly signed by your authorized representative not later than the posted submission of RFQ at City Hall Building, City of San Fernando, La Union. Quotations may also be submitted through facsimile or courier at the address and contact numbers indicated below. A copy of your 2026 Business/Mayor’s Permit and PhilGEPS Registration Number is also required to be submitted along with your signed quotation/proposal. Omnibus Sworn Statement (GPPB-prescribed forms), Income/Business Tax Return (for ABC’s above Php 500k) will also be required to be submitted prior to award. For any clarification, you may contact us at telephone no. (072) 687 8100 local 173 or email address at rfq.baccsflu@gmail.com. ATTY. MARIA NADIA NALINAC GONZALES-PILAR BAC Chairperson
Supply and Delivery of Materials for the Installation of Photovoltaic (Solar) Power System at the CARWATER Administration Building
LA CARLOTA CITY WATER DISTRICT
NOTICE FOR SMALL VALUE PROCUREMENT SVP No. 26103228 The La Carlota City Water District, through its Bids and Awards Committee (BAC), will undertake a Small Value Procurement for the “Supply and Delivery of Materials for the Installation of Photovoltaic (Solar) Power System at the CARWATER Administration Building” in accordance with Section 34 of the Implementing Rules and Regulations (IRR) of the Republic Act 12009 or the New Government Procurement Act Name of Project: Supply and Delivery of Materials for the Installation of Photovoltaic (Solar) Power System at the CARWATER Administration Building Approved Budget of the Contract: One Million Three Hundred Forty-Three Thousand One Hundred Fifty Pesos only (PhP1,343,150.00) Technical Specifications: Please see attached annexes Location: La Carlota City Water District, Rizal Street, La Carlota City, Negros Occidental 6130 Delivery: Five (5) calendar days upon approval of Purchase Order Payment Term: One Hundred Twenty (120) Days Product Warranty: Three (3) years Interested suppliers are required to submit their valid and current Mayor’s Permit, PhilGEPS Registration Certificate, Income/Business Tax Return, Omnibus Sworn Statement, Price Quotation Form with Product Specifications. Submission of Quotation and Eligibility documents is on or before 10:00 a.m. of 08 October 2026 at the La Carlota City Water District, Rizal Street, La Carlota City, Negros Occidental. IMPORTANT TERMS & CONDITIONS 1. All quotations submitted to La Carlota City Water District are considered as offer. In the event that the quotation is accepted, a Purchase Order shall be placed with the Company offering the most advantageous terms to the Agencies; 2. The sealed quotation and the offer contract terms and conditions shall be signed by the prospective bidder’s duly authorized representative/signatory. Unsigned quotation prescribed sealed quotation form shall be rejected outright; 3. Price quotation/s must be valid for a period of one hundred twenty
Procurement of FOOD STUFF
CITY OF TACLOBAN, LEYTE
Republika ng Pilipinas PAMAHALAANG LUNGSOD NG TACLOBAN (City Government of Tacloban) Kanhuraw Hill, Tacloban City 6500 Bids and Awards Committee INVITATION TO SUBMIT PRICE QUOTATIONS FOR FOOD STUFF through Small Value Procurement BIDSTAC # SVP 300-2026 (13270227) 1st Posting The City Government of Tacloban, through the BIDS AND AWARDS COMMITTEE (BAC) shall be contracting by Small Value Procurement. Name of Project : Procurement of FOOD STUFF Source of Funds : General Fund Approved Budget for the Contract / Estimated Budget : Php785,000.00 Lot 1: PR No. 326021793 9/25/26 CTOO Php65,000.00 Delivery Period: within (30) thirty days upon receipt of Purchase Order (PO) or as may be required by the appropriate authority. Administrative penalties pursuant to Rule XX, Section 97 and Rule XXI of RA 12009 shall be imposed for non-delivery without valid reason; Lot 2: PR No. 326031058 9/8/26 CMO Php720,000.00 Delivery Period: within (30) thirty days upon receipt of Purchase Order (PO) or as may be required by the appropriate authority. Administrative penalties pursuant to Rule XX, Section 97 and Rule XXI of RA 12009 shall be imposed for non-delivery without valid reason; The above-mentioned item is a Small Value Procurement –intended for the official function of the requisitioning office, as stated on their Purchase Request. Interested suppliers may submit a proposal per lot and must include the following documents on the deadline of submission: a. Valid Mayor’s Business Permit b. PhilGEPS Registration Number/Organization ID Number c. Notarized Original Omnibus Sworn Statement (Revised format GPPB Resolution No. 16-2020) d. Latest Annual Income Tax Return e. Brochure showing brand, model and specifications of the product being offered, if applicable. f. All photocopied documents submitted shall be a certified copy from the original. g. All documents must be enclosed in a properly labeled and sealed envelope, including the PR No. All Interested Suppliers shall submit a proposal
PURCHASE OF AGRICULTURAL PRODUCT AND OTHERS (HAPAG)
BARANGAY POBLACION, PANGANTUCAN, BUKIDNON
Name of Procuring Entity:BLGU- POBLACION, PANGANTUCAN, BUKIDNON Request for Quotation (P.R. No.): 072 Revised on: Date : Standard Form/Title: REQUEST FOR QUOTATION Office/End-User : Barangay Poblacion COMPANY NAME: ADDRESS: TEL NO./FAX NO.: Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. of __________________ in the return envelope attached herewith. TERMS and CONDITIONS: 1.All entries must be typewritten or legibly written 2.Delivery period within ___________ upon receipt of the approved funded Purchase Order (P.O.) 3.Warranty shall be for a minimum of three (3) months for supplies & materials from dated of acceptance by the end-user. 4.Price validity shall be for a period of sixty (60) calendar days 5.PhilGEPS Registration Certificate shall be attached upon submission of the quotation 6.Bidders shall submit original brochures showing certifications of the product, if applicable Item No. Unit Item Description Quantity Unit Cost Total Cost 1 ltr Mega Tonic 1 2 ltr Selectron 1 3 packs Pipino 3 4 pc Solomon 100ml 2 5 box Pungguran 3 6 pc Pechay 2 7 pcs Chess Pandan 6 8 m Garden Hose 10 9 roll Black Garden twine 2 10 pc Upo 2 11 pack Cauli flower 3 12 pack Raddish Seeds 3 13 pack Kalabasa Seeds 1 TOTAL Brand and Model: ________________________ Warranty : ____________________ Delivery Period : ________________________ Price Validity: ____________________ After having carefully read and accepted your General Conditions, I / We quote you on the item(s) at prices note above. ABC Amount: Php 13,283.00 _____________________________ Supplier Printed Name / Signature / Date JOSETTE P. DE LEON BAC Chairman
Procurement of Catering Services
MUNICIPALITY OF TAYTAY, PALAWAN
Republic of the Philippines Province of Palawan Municipality of Taytay BIDS AND AWARDS COMMITTEE Date: October 5, 2026 REQUEST FOR PRICE QUOTATION Item # Qty Unit Description Amount 1 1,000 Pax Procurement of Catering Services PM Snacks: Mixed kakanin, Fresh Juice Sir/Madam: You’re hereby invited to quote your price(s) on the article(s) listed below for immediate delivery if available in your stock. Please submit your quotation in sealed envelope to the Bids and Awards Committee/BAC Secretariat, Taytay, Palawan on or before 5:00 P.M. on October 8, 2026. Awarding is in LUMP-SUM basis; however, the supplier is required to indicate its bids price per item. Please quote your best offer for the below item that will not exceed the Approved Budget Cost amounting to Php200,000.00. In compliance to documentary requirements of alternative mode of procurement: NP-Small Value Procurement, please furnish copy of the following: 1. Valid Mayor's Permit (business entity) 2. PhilGEPS Number Registration 3. Omnibus Sworn Statement and duly notarized Special Power of Attorney, Board/Partnership Resolution, or Secretary's Certificate for duly authorized representative. The Municipality of Taytay, Palawan reserves the right to reject any and all bids, declare a failure of bidding, or not award the contract at any time prior to contract award in accordance with Section 70 of the Implementing Rules and Regulations (IRR) of RA No. 12009. ELSIE G. CERVEZA, MDM BAC CHAIRPERSON
PROCUREMENT & INSTALLATION OF AIR-CONDITIONING UNITS FOR VARIOUS OFFICES
MUNICIPALITY OF CARASI, ILOCOS NORTE
2 unit A/C 1.5HP SPLIT-TYPE INVERTER Type: Inverter Refrigerant: R32 Capacity(HP): 1.5 (HP) Cooling Capacity: 3.60 kW - installation included 1 unit A/C 2.0HP SPLIT-TYPE INVERTER Type: Inverter Refrigerant: R32 Capacity(HP): 2.0 (HP) Cooling Capacity: 5.28 kW - installation included nothing follows
QCGH-26-OE-1254B PROCUREMENT OF PAPER SHREDDER AND OTHERS
CITY OF QUEZON
INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 11. QCGH-26-OE-1254B QUEZON CITY GENERAL HOSPITAL PROCUREMENT OF PAPER SHREDDER AND OTHERS 1,300,619.39 GENERAL FUND 30 CD 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. 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 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. 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 same IRR. 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) Interested Bidders may obtain further information from QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Monday, October 05, 2026 from the address given belo
SUPPLY AND DELIVERY OF OFFICE FURNITURE & OTHER SUPPLIES
CITY OF CABANATUAN, NUEVA ECIJA
REQUEST FOR QUOTATION RFQ No. 2026-0629 The CITY GOVERNMENT OF CABANATUAN through its Bid and Awards Committee (BAC), will undertake Small Value Procurement for the SUPPLY AND DELIVERY OF OFFICE FURNITURE & OTHER SUPPLIES in accordance with Section 53.9 of the Revised Implementing Rules and Regulation of Republic Act No. 9184. Name of Project : SUPPLY AND DELIVERY OF OFFICE FURNITURE & OTHER SUPPLIES Location : Cabanatuan City Brief Description : for office use Approved Budget : ₱ 89,189.50 Contract Duration : Thirty (30) Days A complete set of quotation documents may be purchased by interested proponents on October 05 2026 from the BAC Secretariat at the Bids and Awards Committee Office¬ upon payment of a nonrefundable fee of Five Hundred Pesos (P 500.00). Moreover, eligibility documents to be submitted are (i) photocopy of proponent’s Department of Trade and Industry or Securities and Exchange Commission Registration Certificate, as the case maybe; (ii) Mayor’s Permit; and (iii) list of previous works done and respective clients. Submission of eligibility and sealed quotation is on or before 08 October 2026 while opening of said documents will follow thereafter at the same address indicated above. Late submission shall not be accepted. The forms, which are part of the quotation documents, shall be the same forms to be submitted by the proponents for their compliance with the schedule of requirements, technical specifications, and financial proposal submission sheet. Non-compliance therewith shall be a ground for disqualification. The “No Contact Rule” shall apply. Bidders are not allowed to call or talk to any member of the BAC, TWG, or Secretariat right after the opening of the eligibility and quotation documents. The proponent determined to have the Lowest Calculated Bid shall be required to furnish the BAC a copy of the following documents within three (3) calendar days from receipt of notice thereof: 1) Certificate of PhilGEPS Registration; 2) Other applicable
QCGH-26-HMES-1155B REPAIR AND MAINTENANCE OF ENRAF NONIUS MANUMED TILT TABLE
CITY OF QUEZON
INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 10. QCGH-26-HMES-1155B QUEZON CITY GENERAL HOSPITAL REPAIR AND MAINTENANCE OF ENRAF NONIUS MANUMED TILT TABLE 71,450.00 GENERAL FUND 2 MONTHS 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. 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 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. 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 same IRR. 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) Interested Bidders may obtain further information from QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Monday, October 05, 2026 from the
Procurement of Catering Services
CITY OF TACLOBAN, LEYTE
Republika ng Pilipinas PAMAHALAANG LUNGSOD NG TACLOBAN (City Government of Tacloban) Kanhuraw Hill, Tacloban City 6500 Bids and Awards Committee INVITATION TO SUBMIT PRICE QUOTATIONS FOR CATERING SERVICES through Small Value Procurement BIDSTAC # SVP 299-2026 (13270211) 1st Posting The City Government of Tacloban, through the BIDS AND AWARDS COMMITTEE (BAC) shall be contracting by Small Value Procurement. Name of Project : Procurement of CATERING SERVICES Source of Funds : General Fund Approved Budget for the Contract / Estimated Budget : Php691,800.00 Lot 1: PR No. 525081199 9/23/26 CHO Php151,800.00 Delivery Period: within (30) thirty days upon receipt of Purchase Order (PO) or as may be required by the appropriate authority. Administrative penalties pursuant to Rule XX, Section 97 and Rule XXI of RA 12009 shall be imposed for non-delivery without valid reason; Lot 2: PR No. 326031010 7/28/26 CMO Php540,000.00 Delivery Period: within (30) thirty days upon receipt of Purchase Order (PO) or as may be required by the appropriate authority. Administrative penalties pursuant to Rule XX, Section 97 and Rule XXI of RA 12009 shall be imposed for non-delivery without valid reason; The above-mentioned item is a Small Value Procurement –intended for the official function of the requisitioning office, as stated on their Purchase Request. Interested suppliers may submit a proposal per lot and must include the following documents on the deadline of submission: a. Valid Mayor’s Business Permit b. PhilGEPS Registration Number/Organization ID Number c. Notarized Original Omnibus Sworn Statement (Revised format GPPB Resolution No. 16-2020) d. Latest Annual Income Tax Return e. Brochure showing brand, model and specifications of the product being offered, if applicable. f. All photocopied documents submitted shall be a certified copy from the original. g. All documents must be enclosed in a properly labeled and sealed envelope, including the PR No. All Interested Suppliers shall sub
IMPROVEMENT/REHABILITATION OF BARANGAY HALL (BRGY. DOS, GASAN, MARINDUQUE)
MUNICIPALITY OF GASAN, MARINDUQUE
Republic of the Philippines Province of Marinduque MUNICIPALITY OF GASAN Invitation to Bid for the IMPROVEMENT/REHABILITATION OF BARANGAY HALL (BRGY. DOS, GASAN, MARINDUQUE) 1) The Municipality of Gasan, Marinduque through the 20% Development Fund CY 2026-Municipal Sponsored Project intends to apply the sum of Four Hundred Forty-Nine Thousand Nine Hundred Seventy-Seven Pesos and Seventy-Six Centavos (Php449,977.76) being the Approved Budget for the Contract (ABC) to payments under the contract for Improvement/Rehabilitation of Barangay Hall (Brgy. Dos, Gasan, Marinduque). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Gasan, Marinduque now invites bids for the Improvement/Rehabilitation of Barangay Hall (Brgy. Dos, Gasan, Marinduque). Completion of the Works is required within twenty-seven (27) calendar days from the receipt of Notice to Proceed. 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 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 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 BAC Secretariat, Second Floor, Gasan Municipal Building, Brgy. Dos, Gasan, Marinduque and inspect the Bidding Documents at the address given below from 9:00 AM to 4:00 PM, Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested Bidders from October 5, 2026 up to 4:30 in the afternoon o
One (1) Lot - Supply and Delivery of Various Supplies and Materials for Park Repair and Maintenance
CITY OF SAN JUAN
INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The City Government of San Juan, Metro Manila, through its Bids and Awards Committee (BAC), invites interested parties to apply for an Eligibility and if found eligible to bid for the following projects: Name of Project One (1) Lot - Supply and Delivery of Various Supplies and Materials for Park Repair and Maintenance Contract Identification Number CSJ-2026-166 Source of Funds AB-GF-2026 Approved Budget for the Contract (ABC) 1,534,501.00
RFQ No. 26-491: Supply and Delivery of Two (2) units Hand Truck, Six (6) units Utility Cart, 2-Layer and Six (6) units Utility Cart, 3-Layer (Line Item)
NATIONAL KIDNEY AND TRANSPLANT INSTITUTE
NOTICE OF PROCUREMENT OPPORTUNITY (SMALL VALUE PROCUREMENT) 1. The NATIONAL KIDNEY AND TRANSPLANT INSTITUTE (NKTI) invites interested entities to submit their quotation/s through a formal SEALED PROPOSAL for the: Item/Description Approved Budget for the Contract (ABC) RFQ No. 26-491 Supply and Delivery of Two (2) units Hand Truck, Six (6) units Utility Cart, 2-Layer and Six (6) units Utility Cart, 3-Layer (Line Item) Php 156,912.00 2. Prospective Suppliers should meet all other minimum legal, financial, and technical eligibility requirements as required by the SBAC. 3. Any entity interested in the project must submit their SEALED PROPOSAL not later than October 8, 2026, (Thursday) at 5:00 PM at the BAC Conference Room together with the following Legal Documents: • PhilGEPS Registration • Mayor’s Permit • Omnibus Sworn Statement • Tax Clearance • Technical Documents • Schedule of Requirements • Certificate of at least one (1) year warranty on parts and service • To present physical demonstration unit upon receipt of notice 4. General Conditions: • Delivery Period: Within thirty (30) calendar days from NTP/PO • Payment Terms: Within Thirty (30) calendar days from Invoice/DR/IAR 5. The Opening of Sealed Proposals shall be on October 9, 2026 (Friday) at the NKTI BAC Conference Room. 6. This submission of Sealed Proposal is not governed by the non-discretionary “pass/fail” criteria. 7. NKTI reserves the right to accept or reject any bid, to annul the bidding process, to reject all bids at any time prior to the contract award, or to reduce the corresponding ABC and Technical Specifications and to award the contract to the bidder with the most advantageous offer, without thereby incurring any liability to the affected bidder or bidders. MERCEDITA V. JOCSON, RN BAC Chairperson
Procurement of Fixtures
CITY OF TACLOBAN, LEYTE
Republika ng Pilipinas PAMAHALAANG LUNGSOD NG TACLOBAN (City Government of Tacloban) Kanhuraw Hill, Tacloban City 6500 Bids and Awards Committee INVITATION TO SUBMIT PRICE QUOTATIONS FOR FIXTURES through Small Value Procurement BIDSTAC # SVP 298-2026 (13270199) 1st Posting The City Government of Tacloban, through the BIDS AND AWARDS COMMITTEE (BAC) shall be contracting by Small Value Procurement for FIXTURES the CMO PR No. 426031073 dated 9/2/26 with a total Approved Budget of the Contract (ABC) of Three Hundred Sixty-Seven Thousand Three Hundred Pesos & 00/100 (Php367,300.00) only. The above-mentioned item is a Small Value Procurement –intended for the official function of the requisitioning office, as stated on their Purchase Request. Interested supplier may submit a proposal and must include the following documents on the deadline of submission: a. Valid Mayor’s Business Permit b. PhilGEPS Registration Number/Organization ID Number c. Notarized Original Omnibus Sworn Statement (Revised format GPPB Resolution No. 16-2020) d. Brochure showing brand, model and specifications of the product being offered, if applicable. e. All photocopied documents submitted shall be a certified copy from the original. f. All documents must be enclosed in a properly labeled and sealed envelope, including the PR No. All Interested Suppliers shall submit a proposal to the BAC Office, 4th Floor City Hall New Building, Kanhuraw Hill, Tacloban City, on or before 9:00 AM on October 8, 2026. late submission of proposals shall not be accepted Opening of quotation shall be held at 2:00 PM on October 8, 2026. Sgd.For. JONATHAN R. HIJADA (BAC Chairman) Date Published: October 5, 2026
Procurement of 1 unit ECG Machine Portable, etc.
PROVINCE OF MISAMIS OCCIDENTAL
Please see the attached file.
PURCHASE OF VARIOUS COMPUTER PARTS AND PERIPHERALS (2ND RFQ)
PHILIPPINE POSTAL CORPORATION - REGION IV
1pc COMPUTER MONITOR - Minimum 19.5 - inch display - IPS or equivalent wide-viewing angle - At least 1 X HDMI and 1 X VGA port 5 unit System Unit - 5600G Processor - A520 Motherboard - DD RAM 8GB - 512GB SSD - 700watts PSU, ATX Case 1 pc Wi-Fi 6 Router (802.11ax) Dual-Band. - AX3000 (at least 2400 Mbps on 5GHz + 574 Mbps on 2.4GHz). - Minimum 5x Gigabit Ports (1 WAN, 4 LAN) and 1x USB 3.0 Port. - Must support 160MHz channel width, OFDMA, and MU-MIMO. - Support for WPA3 encryption - At least 4 external high-gain antennas 1 pc 19.5 to 20 inch Monitor - Full HD Monitor w/ HDMI Port 1 set MOTHER BOARD BUNDLE - RYZEN 5 series compatibility - DDR 4 Memory Slot and VGA HDMI Port 1 pc Power Supply 700W Free Delivery
MEALS AND SNACKS WITH LECHON (FOR COLLAPSED STRUCTURE AND VEHICLE EXTRICATION TRAINING)
MUNICIPALITY OF TALAKAG, BUKIDNON
REQUEST FOR QUOTATION Date: 5-Oct-26 RFQ No. RFQ-26-09189 Name of the Contract: MEALS AND SNACKS WITH LECHON (FOR COLLAPSED STRUCTURE AND VEHICLE EXTRICATION TRAINING) Name of Company: Address: Business Permit No.: TIN: Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your duly authorized representative not later than 9-Oct-26 . Open quotations may be submitted, manually or through facsimile or email at the address and contact numbers indicated below. SHERWIN U. SENO BAC Secretariat After having carefully read and accepted the Terms and Conditions, I/we submit our quotation/s for the item/s as follows: ITEM DESCRIPTION Qty Unit Approved Budget for the Contract OFFER PRICE Compliance with Technical Specifications REMARKS Unit Price Total QTY Unit Price Total Price Yes No 1 MEALS AND SNACKS (AM-PM) 70 PAX 540.00 189,000.00 DAY 1 RICE, PORK ADOBO, FRIED CHICKEN, MIXED VEGETABLES, BOTTLED WATER, SODA SNACKS CAKE ROLL, EMPANADA, PINEAPPLE JUICE, MINERAL WATER DAY 2 RICE, BEEF STEAK, CHICKEN ADOBO, MIXED VEGETABLES, BOTTLED WATER, SODA SNACKS CAKE BROWNIES, CINNAMON BREAD, PINEAPPLE JUICE, MINERAL WATER DAY 3 RICE, PORK AFRITADA, FRIED CHICKEN, MIXED VEGETABLES, BOTTLED WATER, SODA SNACKS CAKE ROLL, EMPANADA, PINEAPPLE JUICE, MINERAL WATER DAY 4 RICE, ESHABECHE, KINILAW, MIXED VEGETABLES, BOTTLED WATER, SODA SNACKS CASSAVA CAKE, RICE CAKE, PINEAPPLE JUICE, MINERAL WATER DAY 5 RICE, HUMBA, CHICKEN ADOBO, MIXED VEGETABLES, BOTTLED WATER, SODA SNACKS CAKE ROLL, SPAGHETTI, PINEAPPLE JUICE, MINERAL WATER 2 LECHON 1 HEAD 15,000.00 15,000.00 Note: delivery is 10 CD upon receipt of P.O. 204,000.00 TOTAL Signature over Printed Name Contact Numbers (Landline and/or Cellphone Nos.)/Email Address
Procurement of Electrical Supplies
CITY OF TACLOBAN, LEYTE
Republika ng Pilipinas PAMAHALAANG LUNGSOD NG TACLOBAN (City Government of Tacloban) Kanhuraw Hill, Tacloban City 6500 Bids and Awards Committee INVITATION TO SUBMIT PRICE QUOTATIONS FOR ELECTRICAL SUPPLIES through Small Value Procurement BIDSTAC # SVP 297-2026 (13270189) 1st Posting The City Government of Tacloban, through the BIDS AND AWARDS COMMITTEE (BAC) shall be contracting by Small Value Procurement for ELECTRICAL SUPPLIES the CMO PR No. 126031019 dated 8/12/26 with a total Approved Budget of the Contract (ABC) of One Million Three Hundred Thousand Five Hundred Ten Pesos & 00/100 (Php1,300,510.00) only. The above-mentioned item is a Small Value Procurement –intended for the official function of the requisitioning office, as stated on their Purchase Request. Interested supplier may submit a proposal and must include the following documents on the deadline of submission: a. Valid Mayor’s Business Permit b. PhilGEPS Registration Platinum c. Notarized Original Omnibus Sworn Statement (Revised format GPPB Resolution No. 16-2020) d. Latest Annual Income Tax Return e. Brochure showing brand, model and specifications of the product being offered, if applicable. f. All photocopied documents submitted shall be a certified copy from the original. g. All documents must be enclosed in a properly labeled and sealed envelope, including the PR No. All Interested Suppliers shall submit a proposal to the BAC Office, 4th Floor City Hall New Building, Kanhuraw Hill, Tacloban City, on or before 9:00 AM on October 8, 2026. late submission of proposals shall not be accepted Opening of quotation shall be held at 2:00 PM on October 8, 2026. Sgd.For. JONATHAN R. HIJADA (BAC Chairman) Date Published: October 5, 2026
Procurement of 1 unit Medicine/Steel Cabinet (Instrument Cabinet), etc.
PROVINCE OF MISAMIS OCCIDENTAL
Please see the attached file.
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