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CONSTRUCTION OF MATERIALS RECOVERY FACILITY AT BRGY. SAN JOSE NORTH, ANAO, TARLAC
PROVINCE OF TARLAC
REQUEST FOR QUOTATION The Provincial Government of Tarlac (PGT) through its Bids and Awards Committee intends to procure “CONSTRUCTION OF MATERIALS RECOVERY FACILITY AT BRGY. SAN JOSE NORTH, ANAO, TARLAC” for CY 2026 in accordance with Section 34 (Small Value Procurement) of the 2025 Implementing Rules and Regulations of New Government Procurement Act - Republic Act No. 12009. Please quote the best offer for the item/s described herein, subject to the Terms and Conditions provided at the last page of this Request for quotation (RFQ) Submit your quotation duly signed by your authorized representative not later than October 12, 2026 2:00 p.m. at the Bids and Awards Committee Office, 3rd Floor, Provincial Capitol Building, Brgy. San Vicente, Tarlac City, Tarlac The following eligibility requirements are required to be submitted along with your signed quotation/proposal: a. Valid Mayor’s/Business Permit b. PhilGEPS Registration Number c. Omnibus Sworn Statement duly notarized d. Income or Business Tax Returns e. Philippine Contractors Accreditation Board (PCAB) For any clarification, you may contact us at (0917) 833 5697 or email address at bac@tarlac.gov.ph. FERNANDO P. GALLIETO BAC Chairperson
SUPPLY AND DELIVERY OF OFFICE SUPPLIES TO BE USED BY MUNICIPAL HEALTH OFFICE (MHO)
MUNICIPALITY OF BALABAC, PALAWAN
Republic of the Philippines Province of Palawan Municipality of Balabac BIDS AND AWARDS COMMITTEE Project Reference Number : 033-RFQ-01-MHO-26 Name of the Project : Supply and Delivery of Office Supplies to be used by Municipal Health Office (MHO) Location of the Project : Balabac, Palawan ABC : Php. 300,000.00 Date of Submission : OCTOBER 15, 2026 REQUEST FOR QUOTATION (SVP) Company Name : Local Government of Balabac, Palawan Address : Poblacion 1, Balabac, Palawan Please quote your lowest price on the item(s) listed below, subject to the terms and conditions on the last page, stating the shortest time of delivery and submit your quotation in a sealed envelope duly signed by you/your authorized representative including photocopy of a valid Mayor’s permit and PhilGEPS registration No. On or before time in date of opening 1 PM OCTOBER 15, 2026. RALIH A. BELLOH BAC-Chairman Notes: 1. All entries must be typrewritten/printed. 2. Delivery Period is within Seven (7) Calendar days 3.Warranty shall be for a period of six (6) months for the supplies and materials and One (1) year for equipment, from date of acceptance by the procuring entity. 4. Price validity shall be for a period of 30 Calendar days 5. bidders shall submit original brochures showing certifications of the product being offered 6. Incomplete price quotations shall be considered non-responsive and the concerned price offer or shall be automatically disqualified. 7. Any interested bidder can contact us at 09082110993 for other information such as the Purchase Request copy. H. RAMADAN H.Y. UTUALI BAC SECRETARIAT LGU BALABAC 09082110993
Procurement of Rabies Vaccines for Animal Bite Treatment Center
MUNICIPALITY OF GABALDON, NUEVA ECIJA
REQUEST FOR QUOTATION The LGU- GABALDON through its BIDS AND AWARDS COMMITTEE (BAC), will undertake a Small Value Procurement for the “Procurement of Rabies Vaccines for Animal Bite Treatment Center” in accordance with Section 34 of the Implementing Rules and Regulations of RA 12009 (New Government Procurement Act). Name of Project: Procurement of Rabies Vaccines for Animal Bite Treatment Center Location: Gabaldon, Nueva Ecija Specification: ITEMS QUANTITY/UNIT Anti Rabies Serum 200IU/ml (1000IU/5ml) 70 vials Purified Chick Embryo Cell Culture Rabies Vaccine 110 vials 2.5IU 1ml/vial Approved Budget: Three Hundred Eighty-Two Thousand Pesos Only (PHP 382,000.00) Delivery Date: Fifteen (15) days upon approval of Notice to Proceed Interested supplier are required to submit their valid and current Mayor’s Permit and PHILGEPS Registration Number, and price quotation (Annex “A”) Submission of quotation and eligibility document is on or before 10:00 a.m. October 13,2026 at the office of Bids and Award Committee through its secretariat of Gabaldon Nueva Ecija. Manual Submission is applied. For inquiry, you may contact us cellphone number 09081239571. Very truly yours. WENIFREDO A. SONGCO BAC Chairman
26CB-GSC-385 DISASTER RELIEF, SUPPLIES AND EQUIPMENT
CITY OF GENERAL SANTOS , SOUTH COTABATO
Republic of the Philippines Office of the City Mayor Bids and Awards Committee Goods and Consulting Services INVITATION TO BID FOR DISASTER RELIEF, SUPPLIES AND EQUIPMENT 1. The LOCAL GOVERNMENT UNIT OF GENERAL SANTOS CITY, through the GENERAL FUND CY 2026 4 intends to apply the sum of Php 686,250.00 being the Approved Budget for the Contract (ABC) to payments under the contract for DISASTER RELIEF, SUPPLIES AND EQUIPMENT. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The LOCAL GOVERNMENT UNIT OF GENERAL SANTOS CITY now invites bids for DISASTER RELIEF, SUPPLIES AND EQUIPMENT using the Fit-forPurpose / Proportional Approach. Delivery of the Goods is required within 45 calendar days from receipt of 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. 6 3. Bidding will be conducted through competitive bidding procedures using a nondiscretionary “pass/fail” criterion as specified in the IRR of R.A. No. 12009. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 7 4. Interested Bidders may obtain further information from LOCAL GOVERNMENT UNIT OF GENERAL SANTOS CITY and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 6, 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 One (Php 1000.00). Note: For lot procurement, the maximum fee for the Bidding Documents for each lot shall be based on its ABC, in accordance with the Guidelines issued by the GPPB; provided that the total fees for the Biddi
Supplies and materials for the MASE-MASS Oath-Taking Ceremony, to be held at Grand Astoria Hotel, Zamboanga City.
MINISTRY OF SCIENCE AND TECHNOLOGY - COTABATO CITY MAGUINDAN
Octeber 19, 2026 Supplies and Materials Expenses 15 Set Token (for the VIPs) "Premium Office Set Inclusions: Customized Insulated hot and cold Tumbler (high quality) Customized Executive pen with refill (high quality) Customized Executive notebook with planner & sticky notes Customized potable mini fan with high quality sticker With Premium Hard box with MOST Logo and ribbon With Premium Paperbag ith MOST Logo" 3 Pcs "Traditional Plaque (for the Keynote Speaker) Material: Wooden Size: 12x12 inch" 4 Pcs heavy-duty extension wire * Length 5M, * * 4 Gang Universal port 100 Pcs Facial Tissue 10 Pcs Alcohol (70% Alcohol with Moisturizer 500mL,
PREVENTIVE MAINTENANCE OF ELEVATOR OUTSIDE ILOILO CITY HALL: BRGY. SAN RAFAEL OVERPASS 1 & 2 (P.R. NO. CMB-100-26-09-573A)
CITY OF ILOILO
REPUBLIC OF THE PHILIPPINES CITY OF ILOILO BIDS AND AWARDS COMMITTEE Office of the BAC Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City 5000 Philippines Tel No.: 033-333-111 loc. 730 E-mail: bac.iloilocity@gmail.com REQUEST FOR QUOTATION (Small Value Procurement) The Iloilo City Government through its Bids and Awards Committee (BAC) will undertake NEGOTIATED PROCUREMENT - SMALL VALUE PROCUREMENT in accordance with the Implementing Rules and Regulations of R.A. 12009 for the purchase of the following goods/services: Purchase Request No.: CMB-100-26-09-573A Name of Project: Preventive Maintenance of Elevator Outside Iloilo City Hall: Brgy. San Rafael Overpass 1 & 2 Location/Venue: Iloilo City End User: Publication Date: Office of the City Mayor October 8, 2026 Specification/Brief Description: Item No. Qty Unit Item/Description Preventive Maintenance of Elevators outside Iloilo City Hall: Brgy. San Rafael Overpass 1 and Brgy. San Rafael Overpass 2 1. 1 lot Preventive Maintenance of 4 unit Elevators Scope of Works: Check and clean of electrical connection and main supply switch & controller. Check the elevator motor. Check the vibration and unusual sound of elevator. Cleaning of main rails & counterweight rails. Check and cleaning of main & counterweight guide shoe. Check the door interlocks and door opening & closing if needed for adjustment. Check and cleaning of the door motor and landing door hanger and pick up roller. Cleaning of entrance sill and landing sill. Check the pit light and pit safety switch. Check the hall call button, indicators and car operating panel. Cleaning of hoist rope and governor rope check governor (switch & pulley) Check buffer for elevator car and counterweight. Cleaning of elevator car top, elevator fan and check the car top light. Check the traveling cable and car top maintenance switches. Check the oil at rails and UPS. Cleaning the elevator pit. Provide recommendation/course of action on any repair, replacement of p
Construction Materials
MUNICIPALITY OF VALLEHERMOSO, NEGROS
Materials for the Construction/Improvement of Multipurpose Hall (Perimeter Fence), Brgy. Malangsa
Procurement of T-Shirt
REGION I MEDICAL CENTER
1.) T-SHIRT, with collar and buttons, customized 2-tone/3-tone design, honeycomb fabric, XS-4XL sizes (757) 2.) T-SHIRTS, without collar, plain, with print, 5Xl max size (759) For Cetar/Training, Training & Research (Nursing Service), R1MC-Dagupan City, Pangasinan End-User
Supply and Delivery of Pacemaker Regular - Conduction Pacing System, Single Chamber (26-1935)
NORTHERN MINDANAO MEDICAL CENTER
Kindly refer to the attached RFQ for the complete description of the item/s, as well as the applicable terms and conditions. Kindly submit your quotation on or before the closing date. You may submit it via email at procurement@nmmc.doh.gov.ph or nmmcprocurement.rfq@gmail.com
Concreting of JRVTJ-SCC Backstage
MUNICIPALITY OF JIMALALUD - NEGROS ORIENTAL
Materials use for the Concreting of JRVTJ-SCC Backstage
Improvement of Barangay Health Center at Barangay Villar, Botolan, Zambales
MUNICIPALITY OF BOTOLAN, ZAMBALES
1. The Municipality of Botolan, through the 20% Development Fund intends to apply the sum of P 1,200,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract Improvement of Barangay Health Center at Barangay Villar, Botolan, Zambales. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Botolan now invites bids for contract Improvement of Barangay Health Center at Barangay Villar, Botolan, Zambales. Completion of works is required within 90 (ninety) calendar days. Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instruction to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 12009 (RA 12009), otherwise known as the “Government Procurement Reform Act”. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least seventy five percent (75%) interest or outstanding capital stock belonging to citizens of the Philippines. 4. Interested bidders may obtain further information from Botolan-BAC Secretariat and inspect the Bidding Documents at the address given below from 9:00 A.M. to 12:00 P.M. 5. A complete set of Bidding Documents may be purchased by interested Bidders from the address below and upon payment of a nonrefundable fee for the Bidding Documents in the amount of Five Thousand Pesos (P 5,000.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided that bidders shall pay the fee for the Bidding Documents not later that the submission of their bids. The Municipality of Botolan will hold a Pre-Bid Conference on October 14, 2026 at 3:00 P.M., S
Meals and Snacks for the use of the conduct of Comprehensive inventory and assessment of deep wells in the Municipality of Malungon Seminar and Workshop PHP274,000.00 (MEO)
MUNICIPALITY OF MALUNGON, SARANGANI
1 8 x Meals - rice, native chicken adobo, buttered chicken, chopsuey, pork adobo, shrimp, mango tapioca, macaroni salad, watermelon, mineral water and drinks pax 70 2 6 x Snacks pax 70 3 Lechon head 1
Purchase of Tire use for the LGU Heavy Equipment
MUNICIPALITY OF SAGBAYAN, BOHOL
2 pcs 900/20 tire for the maintenance of Backhoe
Continuation of Evacuation Center ( Phase - III )
BARANGAY MANOCMANOC - MALAY AKLAN
Republic of the Philippines PROVINCE OF AKLAN Municipality of Malay OFFICE OF THE BARANGAY COUNCIL Manocmanoc, Malay, Aklan INVITATION TO BID No. 2026-07 Date: October 8, 2026 Sealed bids in triplicate, subject to the conditions herein-below specefied, will be received of the office on or before October 8, 2026 at 1:00 O'clock in the afternoon at Brgy. Hall Manocmanoc, Malay, Aklan , and then publicly opened for the furnishing and delivering of the following materials: ITEMS QUANTITY UNIT ARTICLES I. GENERAL REQUIREMENTS a. Materials 1 1 unit Project Sign Board with Frame 2 2 units Construction Safety Signages with Frame 3 2 rolls Safety Net II. CONCRETE WORK A. Formworks a. Materials 4 50 pcs 1/2" thk. x 4' x 8' Phenolic 5 2200 bd,ft 2" x 2" x 12' Coco Lumber 6 2900 bd,ft 2" x 3" x 12' Coco Lumber 7 30 pcs Bamboo Poles 8 10 kgs # 16 G. I. Tie Wire 9 20 kgs Asstd. CW Nails B. Beams a. Materials 10 105 bags Portland Cement, 40 kgs. 11 12 m3 3/4" Screened Gravel 12 6 m3 Semi Screened Sand 13 80 pcs 20 mm Ø x 6.00 m. RSB ( Grade - 40 ) 14 100 pcs 10 mm Ø x 6.00 m. RSB ( Grade - 40 ) 15 10 kgs # 16 G. I. Tie Wire C. Slab, Suspended Slab & Stair a. Materials 16 163 bags Portland Cement, 40 kgs. 17 18 m3 3/4" Screened Gravel 18 9 m3 Semi Screened Sand 19 800 pcs 12 mm Ø x 6.00 m. RSB ( Grade - 40 ) 20 20 kgs # 16 G. I. Tie Wire III. MASONARY WORKS A. Plaster Finish a. Materials 21 288 bags Portland Cement, 40 kgs. 22 30 m3 Washed Sand IV. FINISHING WORKS A. Ceiling Works a. Materials 23 79 pcs 4.5 mm Fiber Cement Board 24 208 pcs Metal Furring and Specs, 3 m Lenght 25 73 pcs Carrying Channels 26 195 pcs Hanger Bars / Rod 27 1068 pcs Channel Clip 28 107 pcs Wall Angle 29 2494 pcs Rivets 30 719 pcs 1" Metal Screw 31 2 kgs Concrete Nail ( # 3 ) B. Painting Works a. Materials 32 52 gals Neutralizer 33 63 gals Semi Gloss Latex 34 1 l.s. Consumables C. Tile Works a. Materials 35 318 pcs Unglazed Floor Tiles (60cm x 60cm) 36 320 pcs Glazed Wall Tiles (60cm x 60cm) 37 1302 pcs Un
RFQ FOR PURCHASE OF 3 UNIT MOTORCYCLES
MUNICIPALITY OF MOISES PADILLA, NEGROS OCCIDENTAL
Republic of the Philippines Province of Negros Occidental MUNICIPALITY OF MOISES PADILLA Project Reference Number: Name of the Project: Location of the Project: REQUEST FOR QUOTATION Date: Quotation No._______________ Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than October 12, 2026, 10:00a.m. in the return envelope attached herewith. JESSIEL TANYA L. BELAÑO MARILOU M. TRESPECES End-user Municipal Treasurer NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN 2. DELIVERY PERIOD WITHIN___________ CALENDAR DAYS 3. WARRANTY SHALL BE FOR A PERIOD OF SIX ( 6 ) MONTHS FOR SUPPLIES & MATERIALS, ONE ( 1 ) YEAR FOR EQUIPMENT, FROM DATE OFACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF _______________ CALENDAR DAYS 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATION OF THE PRODUCT BEING OFFERED ITEM NO. ITEM & DESCRIPTION QTY. UNIT UNIT PRICE TOTAL 1 XR150LEKS (FREE HELMET + SWEATSHIRT + 150 3 UNIT WORTH OF GASOLINE Brand Model: Delivery Period: Warranty: After having carefully read and accepted your General Conditions, I/We quote your on the item Price Validity: at prices noted above. Printed Name/Signature Tel. No./Cellphone No. e-mail address
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND MATERIALS FOR OTHER MAINTENANCE AND OPERATIONS OF MENRO
MUNICIPALITY OF BALABAC, PALAWAN
Republic of the Philippines Province of Palawan Municipality of Balabac BIDS AND AWARDS COMMITTEE Project Reference Number : 032-RFQ-04-MENRO-26 Name of the Project : Supply and Delivery of Various Supplies and Materials for Other Maintenance and Operations of MENRO Location of the Project : Balabac, Palawan ABC : Php. 300,000.00 Date of Submission : OCTOBER 15, 2026 REQUEST FOR QUOTATION (SVP) Company Name : Local Government of Balabac, Palawan Address : Poblacion 1, Balabac, Palawan Please quote your lowest price on the item(s) listed below, subject to the terms and conditions on the last page, stating the shortest time of delivery and submit your quotation in a sealed envelope duly signed by you/your authorized representative including photocopy of a valid Mayor’s permit and PhilGEPS registration No. On or before time in date of opening 1 PM OCTOBER 15, 2026. RALIH A. BELLOH BAC-Chairman Notes: 1. All entries must be typrewritten/printed. 2. Delivery Period is within Seven (7) Calendar days 3.Warranty shall be for a period of six (6) months for the supplies and materials and One (1) year for equipment, from date of acceptance by the procuring entity. 4. Price validity shall be for a period of 30 Calendar days 5. bidders shall submit original brochures showing certifications of the product being offered 6. Incomplete price quotations shall be considered non-responsive and the concerned price offer or shall be automatically disqualified. 7. Any interested bidder can contact us at 09082110993 for other information such as the Purchase Request copy. H. RAMADAN H.Y. UTUALI BAC SECRETARIAT LGU BALABAC 09082110993
Supply and Delivery of Single Chamber Pacemaker (26-1934)
NORTHERN MINDANAO MEDICAL CENTER
Kindly refer to the attached RFQ for the complete description of the item/s, as well as the applicable terms and conditions. Kindly submit your quotation on or before the closing date. You may submit it via email at procurement@nmmc.doh.gov.ph or nmmcprocurement.rfq@gmail.com
26CB-GSC-384 DISASTER RELIEF, SUPPLIES AND EQUIPMENT
CITY OF GENERAL SANTOS , SOUTH COTABATO
Republic of the Philippines Office of the City Mayor Bids and Awards Committee Goods and Consulting Services INVITATION TO BID FOR DISASTER RELIEF, SUPPLIES AND EQUIPMENT 1. The LOCAL GOVERNMENT UNIT OF GENERAL SANTOS CITY, through the GENERAL FUND CY 2026 4 intends to apply the sum of Php 658,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for DISASTER RELIEF, SUPPLIES AND EQUIPMENT. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The LOCAL GOVERNMENT UNIT OF GENERAL SANTOS CITY now invites bids for DISASTER RELIEF, SUPPLIES AND EQUIPMENT using the Fit-forPurpose / Proportional Approach. Delivery of the Goods is required within 45 calendar days from receipt of 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. 6 3. Bidding will be conducted through competitive bidding procedures using a nondiscretionary “pass/fail” criterion as specified in the IRR of R.A. No. 12009. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 7 4. Interested Bidders may obtain further information from LOCAL GOVERNMENT UNIT OF GENERAL SANTOS CITY and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 6, 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 One (Php 1000.00). Note: For lot procurement, the maximum fee for the Bidding Documents for each lot shall be based on its ABC, in accordance with the Guidelines issued by the GPPB; provided that the total fees for the Biddi
PR-CN-2026-003_Flame Retardant Curtain
UNIVERSITY OF THE PHILIPPINES - MANILA
Supply and Installation of Flame Retardant Medical Cubicle Curtain with mesh top design.
RENEWAL OF MICROSOFT 365 SUBSCRIPTION LICENSES FOR THE CITY GOVERNMENT OF MALABON
CITY OF MALABON
1 1 UNITS ESD KLQ-00209- MICROSOFT 365 BUS STD RETAIL ALL LNG APAC EM SUBPKL 1 YR ONLINE DOWNLOAD NR
2026-08-0497 REPAIR OF DEFECTIVE FIRE PRO PIPING
DON EMILIO DEL VALLE MEMORIAL HOSPITAL
Item Quantity Unit Articles Estimated Price Unit Price 1 1 Lot FIRE PRO PIPING REPAIR DRY STAND PIPE - FIRE PRO BI # 4 (4 LENGTH) - ANGLE BAR 1/2" X 1/2" X 1/4" (2 LENGTH) - ELBOW FOR FIRE PRO PIPINGS (4 PCS) - WIRES, PIPES & FITTINGS, CONSUMABLES (1 SETS) BASIC MATERIALS & CONSUMABLES - FIRE PRO PAINT (4 LITER) - WELDING ROD (6 KGS) GENERAL REQUIREMENTS - MOBILIZATION AND DEMOBILIZATION - SUPERVISION & CONTINGENCIES - AUTOCAD/DESIGNER - TESTING AND COMMISSIONING - BFP REQUIREMENTS 415,381.00
Supply and delivery of construction materials for the repair and maintenance of Municipal Gym Flooring
MUNICIPALITY OF CATMON, CEBU
1 lot Construction materials for the repair and maintenance of municipal gym flooring
SUPPLY AND DELIVERY OF DRUGS AND MEDICINES
CITY OF CABANATUAN, NUEVA ECIJA
REQUEST FOR QUOTATION RFQ No. 2026-0646 The CITY GOVERNMENT OF CABANATUAN through its Bid and Awards Committee (BAC), will undertake Small Value Procurement for the SUPPLY AND DELIVERY OF DRUGS AND MEDICINES 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 DRUGS AND MEDICINES Location : Cabanatuan City Brief Description : For the Use of City Health Office and Health Centers. Approved Budget : ₱ 378,500.00 Contract Duration : Thirty (30) Days A complete set of quotation documents may be purchased by interested proponents on 08 October 2026 from the BAC Secretariat at the BAC Office¬ upon payment of a non-refundable 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 may be; (ii) Mayor’s Permit; and (iii) list of previous works done and respective clients. Submission of eligibility and sealed quotation is on or before 13 October 2026 while the 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 lic
Purchase of Electrical Supplies use for the Center Island Street Light Replacement
MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR
Electrical Supplies use for the Center Island Street Light Replacement
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