Tenders

Procurement of Patrol Vehicle - Brgy. Blasco, Pilar, Capiz

MUNICIPALITY OF PILAR, CAPIZ

PROCUREMENT OF COMPUTER SET, PRINTER AND SCANNER, SAN JOSE CITY, NUEVA ECIJA

CITY OF SAN JOSE, NUEVA ECIJA

The San Jose City – Local Government Unit (SJC-LGU) through its Bids and Awards Committee (BAC), will implement the New Government Procurement Act under R.A. 12009 and its implementing Rules and Regulations for the item stated below, in accordance with Section 34, thereof, pertaining to Small Value Procurement. The SJC-LGU hereinafter referred to as “the purchaser”, now request for the price quotation for the subject below: QTY UNIT DESCRIPTION 15 LOT COMPUTER SET SPECIFICATION: *DESKTOP PROCESSOR: 12TH GEN, 6 CORES/12 THREADS *MOTHERBOARD: COMPATIBLE WITH THE PROCESSOR *2 8GB DDR4 DESKTOP MEMORY (3200MHZ) *SSD: 256GB *HDD: 500GB *27-INCH LED MONITOR *DESKTOP COMPUTER CASE *KEYBOARD AND MOUSE COMBO *POWER SUPPLY: 750W *650VA UNINTERRUPTIBLE POWER SUPPLY (UPS) 12 PIECES PRINTER 4 PIECES SCANNER Approved Budget for the Contract (ABC) Inclusive of VAT 1,171,000.00 Award of contract shall be made to the bidder with the lowest price quotation for the subject goods which comply with the minimum specifications and other terms and conditions state herein. Prospective bidders shall accomplish and submit the duly signed Price Quotation Form (PQF) not later than 3 calendar days upon publication to the BAC Secretariat at the General Services Office (GSO), 2nd Floor SJC-Government Building. Use of forms other than the attached LGU-SJC prescribed RFQ is not acceptable. LGU-SJC Condition of Sale: 1. Delivery Schedule: Fifteen (15) calendar days from the receipt of approved PO/NTP. 2. Delivery Site: General Services Office, Local Government Unit, San Jose City, Nueva Ecija 3. Bid Validity: Sixty (6)) calendar days form submission of bid. Interested supplier/service provider is required to submit the following documents: 1. Valid Mayor’s / Business Permit; 2. BIR Certificate of Registration; 3. DTI Registration (SEC Registration for Corporations); 4. Valid PhilGEPs Registration; 5. Annual Income Tax Return; 6. Omnibus Sworn Statement 7. Valid Tax Clearance Certificate Any alteration

Procurement of Essential Medicines

MUNICIPALITY OF SAN LORENZO RUIZ, CAMARINES NORTE

To be used for Municipal Health Office during consultation.

CALCITRIOL 0.25MCG Tab. 1, 000 caps

QUIRINO MEMORIAL MEDICAL CENTER

Procurement of Accommodation, Meals and Venue for Management Committee Meeting and Crafting of FY 2027 Work and Financial Plan in Metro Manila on October 18-25, 2026

BANGSAMORO HUMAN RIGHTS COMMISSION - BARMM

ACCOMMODATION 1 Suite Room (King Bed) 14 2 Beds Standard Room MEALS 30 Dinner (Arrival) 30 Buffet Lunch and Dinner 1 Flowing Coffee VENUE 1 Function Room Rental **NOTHING FOLLOWS**

Catering Services for Municipal Cultural & Tourism Representation and Engagement Program

MUNICIPALITY OF SEN. NINOY AQUINO, SULTAN KUDARAT

PLEASE REFER TO REQUEST FOR QUOTATION.

Procurement of Office Supplies and Equipment for Various Offices of LGU Esperanza

MUNICIPALITY OF ESPERANZA, MASBATE

Reference No.: ESPERANZA-GDS-2026-10-077-RFQ Name of Project: Procurement of Office Supplies and Equipment for Various Offices of LGU Esperanza Req. Office: VARIOUS OFFICES, LGU Esperanza - Esperanza, Masbate Approved Budgeted Cost: ₱125,999.00 Company Name: Address: Gentlemen: Please quote your prices on the following listed articles which the Municipal Government of Esperanza, Masbate desires to buy, subject to the general conditions and submit your quotation duly signed by your representative not later than the date specified below in return envelope attached therewith. ● Prices quoted should be VAT inclusive and subject to withholding tax. ● Terms of Payment: Government P.O. ● Delivery Period: 3 days ● Deadline of Quotation: October 5, 2026 ● Place of Delivery: Esperanza, Masbate ● PhilGEPS Registration No.: ______________________________ ● BIR TIN No: ______________________________ ● Interested supplier(s) Is advised that: (a) Prices quoted herein include delivery cost to procuring agency; (b) All purchased items will be directly paid; (c) Suppliers agree to deliver on time; and, (d) Required to submit photocopies or scanned copies of: 1. Valid Mayor's Permit 2. DTI Registration 3. BIR Certificate of Registration (BIR Form 2303) 4. PhilGEPS Registration ENGR. CERNAC N. CONAG 5. Other necessary documents BAC Chairperson Item No. Quantity Unit Description Unit Cost Total Price Remarks A 1 unit Office Table B 1 unit Office Chairs C 1 set Visitors Chairs D 1 unit Speaker w/ Microphone E 13 box Bond Paper, Long F 12 box Bond Paper, A4 G 1 set Ink, Brother H 3 set Ink, Epson 003 I 9 pcs Paper Clip, Big J 1 ream PVC Cover, A4 ****Nothing Follows*** TOTAL Canvass by: ______________________ Contact Person: __________________ Contact Number: _________________ Signature of Bidder or his/her representative over printed name

Medals and Trophies

MUNICIPALITY OF LIAN, BATANGAS

REHABILITATION AND SURFACE IMPROVEMENT OF ILANG-ILANG ROAD, COTABATO STREET AND SESSION ROAD

BARANGAY BATASAN HILLS, QUEZON CITY

REHABILITATION AND SURFACE IMPROVEMENT

Catering Services for the Gulayan sa Pavia 2026 RBO Expo 3.0 on Edible Landscaping for Food Security and Sustainable Community

MUNICIPALITY OF PAVIA, ILOILO

Day 1-RIC Day 1 60 pax Snacks (Regular) (am/pm snacks) One (1) Entrée Juice/Softdrinks/Bottled Water with Free Flowing Coffee (served as buffet or packed) 2 30 pax Lunch (Regular) Two (2) Entrees Rice, Soup, Dessert Juice/Softdrinks/Bottled Water (served as buffet or packed) Day 2-4-H Day 1 60 pax Snacks (Regular) (am/pm snacks) One (1) Entrée Juice/Softdrinks/Bottled Water with Free Flowing Coffee (served as buffet or packed) 2 30 pax Lunch (Regular) Two (2) Entrees Rice, Soup, Dessert Juice/Softdrinks/Bottled Water (served as buffet or packed) Day 3-PGC Day 1 60 pax Snacks (Regular) (am/pm snacks) One (1) Entrée Juice/Softdrinks/Bottled Water with Free Flowing Coffee (served as buffet or packed) 2 30 pax Lunch (Regular) Two (2) Entrees Rice, Soup, Dessert Juice/Softdrinks/Bottled Water (served as buffet or packed)

Solar Street Light and 6M Pole

BARANGAY AGOSAIS LAGONOY CAMARINES SUR

Streetlighting 300 watts integrated type Solar Lights with 4 meter posts with footing and pedestal

PURCHASE OF ANIMAL FEEDS FOR PROV. OF NEGROS OCC. - VET-2026-0602

PROVINCE OF NEGROS OCCIDENTAL

Republic of the Philippines Province of Negros Occidental Bids & Awards Committee Bacolod City INVITATION TO BID FOR PURCHASE OF ANIMAL FEEDS FOR PROV. OF NEGROS OCC. - VET 1) The Province of Negros Occidental through the GOP – 2026 General Fund intends to apply the sum of (2,054,015.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PURCHASE OF ANIMAL FEEDS FOR PROV. OF NEGROS OCC. - VET. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Province of Negros Occidental now invites bids for PURCHASE OF ANIMAL FEEDS FOR PROV. OF NEGROS OCC. - VET. Delivery of the Goods is required for thirty (30) days from receipt of contract. Bidders should have completed, a single largest contract that is similar to the contract to be bid within the last (5) years [i.e 2021-present] with an amount of at least 50% of the Approved Budget for the Contract [ABC] of the proposed contract to be bid. The description of an eligible bidder is contained in the Bidding Documents, particularly, in the Checklist of Eligibility and Technical Requirements and Instructions to the perspective bidder. 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. 4) Interested Bidders may obtain further information from Province of Negros Occidental and inspect the Bidding Documents at the address given below from 8:00 AM to 4:00 PM 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 2, 2026 from the BAC Secretariat Office, Province of Negros Occidental, Negros Residences Bldg., Gatuslao St., Bacolod City, Negros Occidental upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Thousand Pesos (P5,000.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement Sys

OFFICE SUPPLY AND DEVICES (for Office use) (RFQ - DILG)

MUNICIPALITY OF TALAINGOD, DAVAO DEL NORTE

ITEM NO. Qty. Unit Description ABC Unit Price Total Remarks (Date of Delivery) 1 24 BOX BOND PAPER LEGAL ₱27,600.00 2 23 BOX BOND PAPER A4 ₱23,000.00 3 18 BTL ALCOHOL RUBBING 70% , 500ML ₱1,260.00 4 6 BTL INK L310 YELLOW ₱2,040.00 5 6 BTL INK L310 CYAN ₱2,040.00 6 6 BTL INK L310 MAGENTA ₱2,040.00 7 18 BTL INK L310 BLACK ₱6,120.00 8 15 PC SIGN PEN BLACK. 5MM ₱450.00 9 9 PACKS TOILET ISSUE ₱1,350.00 10 3 BOX STAPLE WIRE STANDARD # 35 ₱150.00 11 30 PCS CORRECTION TAPE ₱870.00 12 7 BOX PAPER CLIP, 50MM ₱420.00 13 3 BOX PAPER CLIP, 33 MM ₱75.00 TOTAL ₱67,415.00 _____________________ ____________________ Name of Establishment Signature ___________________________ Address CERTIFICATION I hereby certify that the prices of the articles listed are quoted by bonafide dealers and that I am responsible for any legal complication that may arise later as I have made the canvass personally and found them to be the lowest responsive price in the locality. Noted by: ENP. MELVIN T. LAROA, MMEP ALEXANDER V. MONARES BAC Chairperson Printed Name & Signature of person Making emergency shopping DILG PhilGEPS Registration No:___________

PROCUREMENT OF I UNIT BDRRM SUPPORT VEHICLE

BARANGAY CONSUELO, SAN FRANCISCO, CEBU

Year Model 2026 Engine YC4FA120-33, 120hp Euro 2 Cab 1880 Flat Top Single cab, with A/C Transmission WLY6GS32,6 forward & 1 reverse Wheelbase 3280mm Front Axles 2.0 Tons Drum type Rear Axles 3.5 Tons Drum Type (i=4.875) Frame 18D Frame Tires 7.00R16 14PR, with Spare Tire Fuel Tank 120L Body 14ft Dropside Body Color White

Concrete Paving of Pollosco Road Phase II (Calsib)

MUNICIPALITY OF AGUILAR, PANGASINAN

Procurement covers the Concrete Paving of Pollosco Road Phase II (Calsib) As stated in section VII - Technical Specification

Supply and Delivery of GulayAngat Festival 2026 Shirt / Fun Run Race Singlet / Shirt

MUNICIPALITY OF ANGAT, BULACAN

PROCUREMENT OF ASSORTED BISCUITS FOR FOOD ASSISTANCE TO SENIOR CITIZENS MEMBERS (BRGY. POBLACION AND BRGY. MALPALON)

MUNICIPALITY OF CALINTAAN, OCCIDENTAL MINDORO

Item No. Description Quantity Unit 1 Assorted Biscuits (2.2kg) 998 bucket ***Nothing Follows***

Procurement of Patrol Vehicle - Brgy. Cayus, Pilar, Capiz

MUNICIPALITY OF PILAR, CAPIZ

BETAMETHASONE AS VALERATE 0.1%, 5G Cream 1, 000 tube/s

QUIRINO MEMORIAL MEDICAL CENTER

CONSTRUCTION OF MULTI-PURPOSE BUILDING (8 COLUMN POSTS WITH COMPLETE TRUSSES, & 2 SPAN TINNERY WORKS)

BARANGAY TACTAC, STA. FE, NUEVA VIZCAYA

The Barangay Local Government Unit of Bacneng Santa Fe, Nueva Vizcaya, through its Bids & Awards Committee invites contractors to bid for the following project: Contract Name: CONSTRUCTION OF MULTI-PURPOSE BUILDING (8 COLUMN POSTS WITH COMPLETE TRUSSES, & 2 SPAN TINNERY WORKS) Contract Location: Bacneng ES, Bacneng, Santa Fe, Nueva Vizcaya Approve Budget for the Contract (ABC): One Million Four Hundred Ninety Thousand Nine Hundred Twenty Six & 57/100 Pesos (1,499,926.57) Cost of Bid Documents: Five Thousand Pesos (Php 5,000.00)

Labor and Materials for proposed construction of water tank and waterfalls at Hacienda San Jose 2, Brgy. Katilingban, Talisay City

CITY OF TALISAY, NEGROS OCCIDENTAL

Labor and Materials : for proposed construction of water tank and waterfalls at Hacienda San Jose 2, Brgy. Katilingban, Talisay City

Procurement of Medicine

MUNICIPALITY OF SAN LORENZO RUIZ, CAMARINES NORTE

To be used for Municipal Health Office during Consultation

Catering Services

MUNICIPALITY OF LIAN, BATANGAS