Public tenders
Tenders
Live results from every procurement portal we monitor. Refine the search using the filter bar above.
107,532 matching · page 192 of 4,481
Bidding for Supply & Delivery of Laboratory Supplies - Anatomic Pathology Reagents-I - Single-Year Framework Agreement (Early Procurement Activity for CY 2027)
EAST AVENUE MEDICAL CENTER
The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the General Appropriations Act (GAA)/ Hospital Income, invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2027. Interested Bidders shall pay a non-refundable fee for the bid documents of the following project: Project Title: Bidding for Supply & Delivery of Laboratory Supplies - Anatomic Pathology Reagents-I - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 7,000.00 Approved Budget for the Contract: ₱ 6,500,000.00 Payment for the Bid Documents will be in cash and/or Manager’s or Cashier’s Check and shall be paid through the EAMC Cashier. For more details, contact Ms. Maria Charity A. Manalili, Head, Procurement Section and Head, HBAC Secretariat, Procurement Section, Lower Ground Floor, East Avenue Medical Center, East Avenue, Diliman, Quezon City with telephone no. 8928-0611 local 224 or 560. The complete schedule of activities is listed as follows: Pre-Bid Conference: November 10, 2026 – 9:00 AM – RUC Conference Room, DOH Eye Center, EAMC Submission & Opening of Bid Documents: November 24, 2026 – 9:00 AM – RUC Conference Room, DOH Eye Center, EAMC All bids must be accompanied by a bid security in any of the acceptable forms and in the amount not less than the required percentage of the ABC in accordance with RA 12009 and its Implementing Rules and Regulations, to wit; Forms of Bid Security Amount of Bid Security (a) Cash or cashier’s or manager’s check issued by a bank. - Two percent (2%) (b) Bank draft/guarantee or irrevocable LoC issued by a bank: Provided, however, that it shall be confirmed or authenticated by a local bank, if issued by a foreign bank. - Five Percent (5%) (c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. - Five percent (5%) (d) Bid Securing Declaratio
SUPPLY & DELIVERY OF MEDICAL SUPPLIES & EQUIPMENT FOR MATERNAL HEALTH CARE AND NUTRITION SERVICES
MUNICIPALITY OF SANTA FE, ROMBLON
Supply & Delivery of Medical Supplies & Equipment
SUPPLY & DELIVERY OF DRUGS AND MEDICINES FOR MATERNAL HEALTH CARE AND NUTRITION SERVICES
MUNICIPALITY OF SANTA FE, ROMBLON
Supply & Delivery of Drugs and Medicines
SUPPLY AND DELIVERY OF VARIOUS REAGENTS FOR IMMUNOLOGY UNDER SINGLE- YEAR FRAMEWORK AGREEMENT - LCP (EPA) IB NO. 26-66
LUNG CENTER OF THE PHILIPPINES
INVITATION TO BID LCP IB NO. 26-66 The Lung Center of the Philippines (LCP), through its Bids and Awards Committee (BAC), invites eligible bidders to bid for the Early Procurement Activity (EPA) for C.Y. 2027 SUPPLY AND DELIVERY OF VARIOUS REAGENTS FOR IMMUNOLOGY UNDER SINGLE- YEAR FRAMEWORK AGREEMENT - LCP (EPA) IB NO. 26-66 ABC – PhP 25,577,145.00 Item/ Description Unit Measurement Quantity Cost per Item Total Cost per Item A. Fully Chemiluminescence Reagents for Infectious Diseases- Lot Bid 1 Anti-Hbs (100 tests/ kit) kit 8 53,000.00 424,000.00 2 Anti-Hbc Total (100 tests/ kit) kit 8 53,000.00 424,000.00 3 Anti HCV (100 tests/ kit) kit 14 66,000.00 924,000.00 4 Anti HIV combo 1/2 (Ag/Ab) (100 tests/ kit) kit 5 35,000.00 175,000.00 5 Hepatitis B Surface Ag (100 tests/ kit) kit 16 35,000.00 560,000.00 6 HAV IgM (100 tests/ kit) kit 2 78,000.00 156,000.00 7 Procalcitonin (100 tests/ kit) kit 40 133,000.00 5,320,000.00 8 HBeAg (100 tests/ kit) kit 4 59,013.00 236,052.00 9 Anti-Hbe (100 tests/ kit) kit 4 58,000.00 232,000.00 10 Anti-HBc IgM (100 tests/ kit) kit 4 65,000.00 260,000.00 11 HAVAb IgG (100 tests/ kit) kit 3 78,500.00 235,500.00 12 CYFRA 21-1 (100 tests/ kit) kit 2 170,000.00 340,000.00 SUB TOTAL 9,286,552.00 B. Fully Automated Chemiluminescence Reagents for Thyroid and Tumor Markers- Lot Bid 13 AFP (2x50/kit) kit 4 32,000.00 128,000.00 14 CEA (2x50/kit) kit 4 30,000.00 120,000.00 15 TPSA (2x50/kit) kit 4 37,000.00 148,000.00 16 FT3 (2x50/kit) kit 16 27,000.00 432,000.00 17 FT4 (2x50/kit) kit 16 27,000.00 432,000.00 18 TSH (2x50/kit) kit 24 27,000.00 648,000.00 19 FERRITIN (2x50/kit) kit 4 30,227.00 120,908.00 SUB TOTAL 2,028,908.00 C. Manual and Rapid Test Reagents for Laboratory Use - Lot Bid 20 Dengue IgG/IgM (25 tests/kit) kit 8 6,459.00 51,672.00 21 Dengue NS1 Antigen (25 tests/kit) kit 12 7,535.00 90,420.00 22 HbsAg ICT (100 tests/kit) kit 4 12,809.00 51,236.00 23 Hepatitis C Virus Ab (30 tests/kit) kit 8 5,382.00 43,056.00 24 HIV 1/2 Antibody ICT (30
SUPPLY & DELIVERY OF ELECTRIC TRANSFORMER WITH COMPLETE ACCESSORIES FOR THE EQUIPPING OF LEGISLATIVE BUILDING
MUNICIPALITY OF SANTA FE, ROMBLON
Supply & Delivery of Electric Transformer with complete accessories in the Legislative Building
Fabrication of House Identification Plate
MUNICIPALITY OF CATUBIG, NORTHERN SAMAR
REQUEST FOR QUOTATION No. SVP-2610-021 Fabrication of House Identification Plate The MUNICIPALITY OF CATUBIG, N. SAMAR, through the MPDC, Maintenance and Other Operating Expenses, CY-2026, (7) Installation of Housing Units Identification Plate intends to apply the sum of Two Hundred Thousand Pesos (₱225,885.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Fabrication of House Identification Plate. Contract No. SVP-2610-021. Quotations received in excess of the ABC shall be automatically rejected at the opening of quotations. The MUNICIPALITY OF CATUBIG, N. SAMAR now invites you to submit Price Quotations for the Fabrication of House Identification Plate. Delivery of the Goods is required within twenty (20) calendar days. Procurement will be conducted through Negotiated Procurement – Small Value Procurement under Section 26.1.h of the Implementing Rules and Regulations IRR of RA 12009. Quotations shall be compared and evaluated on the basis of the following criteria: Completeness of submission and Price. Interested suppliers may obtain further information from the LGU-Catubig Bids and Awards Committee Secretariat and inspect the complete set of Request for Quotation at the address given below from Monday to Friday (8:00 am-12:00nn – 1:00 pm-5:00 pm). A complete set of Request for Quotation may be obtained by interested Bidders from October 30, 2026 to November 3, 2026 at the address below. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS). Price Quotations must be delivered to the address below on or before November 3, 2026, 10:00 o’clock in the morning. Price Quotations evaluation and comparison will proceed after the deadline of submission of quotations at the Sangguniang Bayan Session Hall, Second Floor, Mun. Building, Catubig, N. Samar. Bids will be opened in the presence of the suppliers' representatives who choose to attend. Late bids shall n
PURCHASE AND INSTALLATION OF TWO (2) UNITS OF TRANSFORMERS
MUNICIPALITY OF SANTA FE, ROMBLON
Purchase and Installation of Two Units Transformers at the Rural Health Unit and Public Wet Market
Supply & delivery of Food Items for Pamaskong Handog Program of Barangay Moonwalk
BARANGAY MOONWALK
Supply & delivery of Food Items for Pamaskong Handog Program of Barangay Moonwalk for CY 2026, chargeable against the General Fund
Procurement of food items as Christmas giveaways for senior citizens of Barangay Moonwalk
BARANGAY MOONWALK
Procurement of food items as Christmas giveaways for senior citizens of Barangay Moonwalk for CY 2026, chargeable against the General Fund
SUPPLY & DELIVERY OF MATERIALS FOR THE IMPROVEMENT OF DANAO NORTE HEALTH STATION
MUNICIPALITY OF SANTA FE, ROMBLON
Supply & delivery of various materials for the Improvement of Danao Norte Health Station
Procurement of Materials for the Improvement of Municipal Auditorium/Basketball Court
MUNICIPALITY OF CATUBIG, NORTHERN SAMAR
REQUEST FOR QUOTATION No. SVP-2610-020 Procurement of Materials for the Improvement of Municipal Auditorium/Basketball Court The MUNICIPALITY OF CATUBIG, N. SAMAR, through the Appropriation Ordinance No. 04-s-2026 intends to apply the sum of Three Hundred Five Thousand Eight Hundred Forty Pesos (₱305,840.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of Materials for the Improvement of Municipal Auditorium/Basketball Court. Contract No. SVP-2610-020. Quotations received in excess of the ABC shall be automatically rejected at the opening of quotations. The MUNICIPALITY OF CATUBIG, N. SAMAR now invites you to submit Price Quotations for the Procurement of Materials for the Improvement of Municipal Auditorium/Basketball Court. Delivery of the Goods is required within fifteen (15) calendar days. Procurement will be conducted through Negotiated Procurement – Small Value Procurement under Section 26.1.h of the Implementing Rules and Regulations IRR of RA 12009. Quotations shall be compared and evaluated on the basis of the following criteria: Completeness of submission and Price. Interested suppliers may obtain further information from the LGU-Catubig Bids and Awards Committee Secretariat and inspect the complete set of Request for Quotation at the address given below from Monday to Friday (8:00 am-12:00nn – 1:00 pm-5:00 pm). A complete set of Request for Quotation may be obtained by interested Bidders from October 30, 2026 to November 3, 2026 at the address below. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS). Price Quotations must be delivered to the address below on or before November 3, 2026, 10:00 o’clock in the morning. Price Quotations evaluation and comparison will proceed after the deadline of submission of quotations at the Sangguniang Bayan Session Hall, Second Floor, Mun. Building, Catubig, N. Samar. Bids will be opened in
SUPPLY & DELIVERY OF SOLAR LIGHTS FOR THE OPERATION, MAINTENANCE AND DEVELOPMENT OF LGU MANAGED TOURISM - CHARLE'S ISLET (CONTINUING DEVELOPMENT)
MUNICIPALITY OF SANTA FE, ROMBLON
Supply & Delivery of Solar Led Streetlights in Cabangahan Island, Barangay Guinbirayan, Santa Fe, Romblon
SVP-26-1808 Supply of Petroleum Products for the use of APCH.
PROVINCE OF COTABATO
1 Diesel Fuel 2,900 ltrs
SVP-26-1524 Supply and delivery of Various Supplies to be given to Various Baranggay in the Province of Cotabato.
PROVINCE OF COTABATO
PR 262416 1 Monobloc Chairs 100 pcs Sub Total : Php 70,000.00 PR 262542 1 Large Industrial Propeller Type Ceiling Fan 1 unit Specs : Diameter - 5.5m 6 blades, 9600m3/min air Volume covereage area 800-1000 sqm, 220 V power : 11 kw, 60 rpm max speed Note : with Installation and Delivery Sub Total : Php 300,000.00
PURCHASE OF FOOD AND REFRESHMENT FOR LGU YEAR-END EVALUATION & GENERAL ASSEMBLY 2026
MUNICIPALITY OF TIAONG, QUEZON
BUFFET FOR 600PAX INCLUDING TABLES & CHAIRS SET-UP (600 SET) FRIED CHICKEN PORK HAMONADO BEEF BROCCOLI STEAMED RICE TRUFFLE PASTA LECHE FLAN ICED TEA PICA-PICA (NUTS, POTATO CHIPS, CHICHAPOPS, KIKIAM & SAUSAGE, ASSORTED FRUITS) NOTE: In case of discrepancy between the posted RFQ and the Purchase Request (uploaded in associate components), the Purchase Request (PR) will prevail.
Delivery of e-bike and appliances
MUNICIPALITY OF CARMONA, CAVITE
for Premyo mula sa Buwis for Business Permit renewal
SUPPLY & DELIVERY OF PLATFORM BOUY FOR THE OPERATION, MAINTENANCE AND DEVELOPMENT OF LGU MANAGED TOURISM - CHARLE'S ISLET (CONTINUING APPROPRIATION)
MUNICIPALITY OF SANTA FE, ROMBLON
Supply & Delivery of 45 sets Platform Bouy at Cabangahan Island, Barangay Guinbirayan, Santa Fe, Romblon
Rehabilitation of Electrical Connections (Main Office), PSWDO, Capitol Site, Barangay Asuncion, Maasin City, Southern Leyte
PROVINCE OF SOUTHERN LEYTE
Republic of the Philippines PROVINCE OF SOUTHERN LEYTE Maasin City INVITATION TO BID FOR Rehabilitation of Electrical Connections (Main Office) PSWDO, Capitol Site, Barangay Asuncion, Maasin City, Southern Leyte ID-Contract Number - 2026-11-25-077CW 1) The Provincial Government of Southern Leyte , through the Capital Outlay/General Fund 2026 intends to apply the sum of One Million Four Hundred Ninety Eight Thousand Six Hundred Thirty Eight Pesos & 12/100 (PhP 1,498,638.12) being the Approved Budget for the Contract (ABC) to payments under the contract for Rehabilitation of Electrical Connections (Main Office). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Government of Southern Leyte now invites bids for for Rehabilitation of Electrical Connections (Main Office). Completion of the Works is required Forty Three (43) Calendar Days.]. Bidders should have completed, within [insert relevant period] 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 the Provincial Government of Southern Leyte at the BAC Office, 3rd Floor, Provincial Capitol Building and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM office hours. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 30, 2026 from the address below: and
Printing and delivery of forms
MUNICIPALITY OF CARMONA, CAVITE
for Office of the City Treasurer
Supply and Delivery of Construction Materials for the Construction of Post Harvest Facility Building
MUNICIPALITY OF VICTORIA, ORIENTAL MINDORO
Republic of the Philippines Province of Oriental Mindoro MUNICIPALITY OF VICTORIA Date: October 29, 2026 Quotation No.: 2026-053 REQUEST FOR QUOTATION The Municipal Government of Victoria, through the Bids and Awards Committee, will undertake Small Value Procurement for the “Supply and Delivery of Construction Materials for the Construction of Post Harvest Facility Building (Concreting of Flooring, Construction of Platform and Stairs and Installation of Power Supply and High Bay Lights)” in accordance with Section 34 of the Implementing Rules and Regulations of Republic Act No. 12009. Name of Project : "Supply and Delivery of Construction Materials for the Construction of Post Harvest Facility Building (Concreting of Flooring, Construction of Platform and Stairs and Installation of Power Supply and High Bay Lights)" Approved Budget for : Two Hundred Fifty Six Thousand Eight Hundred Ninety Six Pesos Only The Contract (ABC) (Php256,896.00) Specifications : See attached Annex “A” for Specifications Location : Victoria, Oriental Mindoro Delivery Term : Within Ten (10) c.d. upon receipt of Notice to Proceed Interested Suppliers are required to submit their valid and current Mayor’s Permit, Latest Income and Business Tax Return, PhilGEPS Registration Number, Omnibus Sworn Statement, and price quotation form (Annex “A”) during submission of offer/quotation. Award of contract shall be made to the lowest quotation, which complies with the minimum description as stated above and other terms and conditions stated in the price quotation form. Any interlineations, erasures, or overwriting shall be valid only if they are signed or initialed by the bidder or his/her duly authorized representative/s. Submission of quotation and eligibility documents is on or before 01:00 p.m. of November 03, 2026 at the Office of the Bids and Awards Committee, 3rd Floor, MDC Building, Municipal Compound, Poblacion 1, Victoria, Oriental Mindoro. For inquiry, you may contact us at Telephone No. 043-2
Procurement of Interactive Board, Sound System & Conference Microphones (OVG)
PROVINCE OF SOUTHERN LEYTE
Republic of the Philippines PROVINCE OF SOUTHERN LEYTE Maasin City INVITATION TO BID FOR Procurement of Interactive Board, Sound System & Conference Microphones (OVG) ID-Contract Number – 2026-11-25-270PG 1) The Provincial Government of Southern Leyte, through the General Fund 2026 intends to apply the sum of Two Million Pesos (PhP 2,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Interactive Board, Sound system & Conference Microphones (OVG). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Government of Southern Leyte now invites bids for ) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Interactive Board, Sound System & Conference Microphones (OVG). Delivery of the Goods is required is Thirty (30) Calendar Days. 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 Provincial Government of Southern Leyte at the BAC Office, 3rd Floor, Provincial Capitol Building and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM office hours. 5) A complete set of Bidding Documents may be acquired by
MEALS AND SNACKS DURING LEGISLATIVE AWARENESS WEEK - SAN JUAN, ILOCOS SUR
MUNICIPALITY OF SAN JUAN, ILOCOS SUR
October 30, 2026 The Municipality of San Juan through its Bids and Awards Committee (BAC), invites Supplier/Contractors for the hereunder project: Name of Contract : MEALS AND SNACKS DURING LEGISLATIVE AWARENESS WEEK Location : SAN JUAN, ILOCOS SUR Approved Budget for the Contract : Php.310,150.00 Contract Duration : 15 Calendar Days The Schedule of BAC activities is as follows: 1. Posting - 10/30/2026-1/1/2026 2. Closing - 11/2/2026 @ 2 PM 3. Approval of Resolution - 11/2/2026 4. Issuance of NOA - 1/3/2026 5. Contract Preparation & Signing - 11/4/2026 6. Approval of Contract - 11/5/2026 7. Issuance of Notice to Proceed - 11/6/2026 The Local Government Unit-San Juan, Ilocos Sur invites at least three (3) good standing contractor for MEALS AND SNACKS DURING LEGISLATIVE AWARENESS WEEK this municipality. Approved by: EDWIN F. SARMIENTO BAC Chairman
SUPPLY AND INSTALLATION OF AIR-CONDITIONING UNITS AT THE NEW PNP STATION
MUNICIPALITY OF MAGALLANES, CAVITE
Kindly refer to the attached Purchase Request for your reference.
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