Public tenders
Tenders
Live results from every procurement portal we monitor. Refine the search using the filter bar above.
107,339 matching · page 197 of 4,473
PB INFRA 26-285, CONSTRUCTION OF CANALS AND DRAINAGE SYSTEM, Fr. Tulio Favali Municipal Hospital, Tulunan, Cotabato
PROVINCE OF COTABATO
Republic of the Philippines Region XII Province of Cotabato BIDS AND AWARDS COMMITTEE Amas, Kidapawan City Invitation to Bid for PB INFRA 26-285 CONSTRUCTION OF CANALS AND DRAINAGE SYSTEM FR. TULIO FAVALI MUNICIPAL HOSPITAL, TULUNAN, COTABATO 1) The Provincial Government of Cotabato through the Annual Budget approved by the Sanggunian intends to apply the sum of FOUR MILLION NINE HUNDRED THOUSAND PESOS (4,900,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PB INFRA 26-285 CONSTRUCTION OF CANALS AND DRAINAGE SYSTEM, FR. TULIO FAVALI MUNICIPAL HOSPITAL,TULUNAN,COTABATO. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Government of Cotabato now invites bids for the above Procurement Project. Completion of the Works is required 150 calendar days. Bidders should have completed, within five (5) 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 and inspect the Bidding Documents at the address given below from 8:00 a.m. – 5:00 pm starting October 30, 2026. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 30, 2026 from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of F
Repair of ceiling of Barangay health center
BARANGAY OLAS - LAGONOY, CAMARINES SUR
Barangay health center ceiling repair
Procurement of Microscope
MUNICIPALITY OF CATUBIG, NORTHERN SAMAR
REQUEST FOR QUOTATION No. SVP-2610-022 Procurement of Microscope The MUNICIPALITY OF CATUBIG, N. SAMAR, through the Appropriation Ordinance No. 4-s-2026, intends to apply the sum of Two Hundred Thousand Pesos (₱200,000.00), being the Approved Budget for the Contract (ABC), for payments under the contract for the Procurement of Microscope, Contract No. SVP-2610-022. 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 Microscope Delivery of the Goods is required within five (5) 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 for 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 not be accepted. The Municipality of Catubig, N. Samar, reserves the right to accept or reject any quotation, to annul the
PROCUREMENT OF MEALS FOR THE PARTICIPANTS OF STRASUC 2026 (10 DAYS)
PALAWAN STATE UNIVERSITY
Please see attached files
Suppy and Delivery of Publication of Ordinance 2026
MUNICIPALITY OF DAMULOG, BUKIDNON
Please submit price quotation on or before November 5, 2026, 11:30 AM at BC Office, LGU Damulog, Poblacion, Damulog, Bukidnon. The opening of Price Quotation on November 5, 2026, 2026 at 1:00 PM.
Purchase of One (1) Unit Laptop for OSCA
MUNICIPALITY OF KABACAN, COTABATO
1 unit Laptop Processor: 12th Gen Intel Core i5-1235U (10-core, 12-thread) RAM & Storage: 8GB DDR4 RAM, 512GB PCIe NVMe SSD Display & Graphics: 15.6-inch Full HD (1920x1080) with Intel Iris Xe Graphics
Supply and Delivery of Other Supplies and Materials (Augmentaion)
MUNICIPALITY OF DAMULOG, BUKIDNON
Please submit price quotation on or before November 5, 2026, 9:30 AM at BC Office, LGU Damulog, Poblacion, Damulog, Bukidnon. The opening of Price Quotation on November 5, 2026, 2026 at 10:00 AM.
Supply and Delivery of Food for Dog Impounding Facilities
MUNICIPALITY OF DAMULOG, BUKIDNON
Please submit price quotation on or before November 5, 2026, 8:30 AM at BC Office, LGU Damulog, Poblacion, Damulog, Bukidnon. The opening of Price Quotation on November 5, 2026, 2026 at 9:00 AM.
Supply and Delivery of Janitorial/ Housekeeping Supplies
PROVINCE OF NUEVA ECIJA
Republic of the Philippines PROVINCE OF NUEVA ECIJA City of Palayan INVITATION TO BID FOR SUPPLY AND DELIVERY OF JANITORIAL/ HOUSEKEEPING SUPPLIES 1) The Provincial Government of Nueva Ecija (PGNE), through the General Fund 2026, intends to apply the sum of Six Hundred Forty-Nine Thousand Seven Hundred Fifty-Three Pesos (P 649,753.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Janitorial/ Housekeeping Supplies. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The PGNE now invites bids for the above procurement project. Delivery of the Goods is required by fifteen (15) calendar days. Bidders should have completed, at least three (3) 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 PGNE – Bids and Awards Committee (BAC) Office and inspect the Bidding Documents at the address given below from Mondays to Fridays, 8:00 A.M. – 5:00 P.M., except Holiday(s). 5) A complete set of Bidding Documents may be acquired by interested Bidders from October 28 to November 3, 2026, between 8:00 A.M. to 5:00 P.M., and on November 4, 2026, from 8:00 A.M. to 8:30 A.M from the address given below upon payment of the applicable fee for the Bidding D
Supply of Labor, Materials and Equipment for the Proposed Completion of Covered Court and Stage at Barangay Colon, City of Naga, Cebu
BARANGAY COLON - NAGA, CEBU
Pre-Bid Nov. 6, 2026 at 9:00 AM Barangay Hall, Colon, City of Naga, Cebu Public Bidding Nov. 19, 2026 at 9:00 AM Barangay Hall, Colon, City of Naga, Cebu
Procurement of Layer Chicken with Cages - PVSO
PROVINCE OF SOUTHERN LEYTE
Republic of the Philippines PROVINCE OF SOUTHERN LEYTE Maasin City INVITATION TO BID FOR Procurement of Layer Chicken with Cages - PVSO ID-Contract Number - 2026-11-25-260PG 1) The Provincial Government of Southern Leyte, through the 20% EDF 2026 intends to apply the sum of Four Million Eight Hundred Thousand Pesos (Php 4,800,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Layer Chicken with Cages - PVSO. Bids received in excess of the ABC shall be automatically rejected upon bid opening. 2) The Provincial Government of Southern Leyte now invites bids for Procurement of Layer Chicken with Cages - PVSO. Delivery of the Goods 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 interested Bidders on October 30, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issue
Construction/Expansion of Level III Water Supply System Brgy. Buga and Barangay Poblacion
MUNICIPALITY OF LEON, ILOILO
Furnishing of Materials, Labor and Equipment for Construction / Expansion of Level III Water Supply System, Brgy Buga and Brgy. Poblacion I 1.00 l.s. Construction Layout and Staking II 2.00 Set Billboard / Signboard III 1.00 l.s. Mobilization / Demobilization IV Barangay Buga - Site 1 IV.A 1.00 l.s. Installation of Electric Motor Pump, Controls and Wiring IV.B 1.00 l.s. Supply and Installation of Generator Set IV.C 1.00 l.s. Pump Suction and Discharge Connections IV.D Construction of Concrete Water tank and Casement IV.D.1 9.84 cu.m. Earthworks IV.D.2 32.07 cu.m. Concreting Works (Reinforcement Inc.) IV.D.3 150.90 sq.m. Formworks IV.D.4 90.50 sq.m. Finishing Works IV.D.5 1.00 l.s. Steel works IV.E Piping Works IV.E.1 1000.00 l.m. Tansmission Line IV.E.2 4000.00 l.m. Distribution Line (Change Existing Dilapidated Line Included) IV.F 1.00 l.s. Installation of Hypochlorinator IV.G Construction of Pump House (2.0m x 2.0m) IV.G.1 4.99 cu.m. Excavation Works IV.G.2 7.04 cu.m. Embankment IV.G.3 3.00 cu.m. Gravel Bedding IV.G.4 3.17 cu.m. Concreting Works (Reinforcement Inc.) IV.G.5 1.00 l.s. Formworks IV.G.6 34.40 l.s. Masonry Works IV.G.7 62.80 sq.m. Cement Plaster Finish IV.G.8 62.80 sq.m. Painting Works IV.G.9 1.00 l.s. Roofing Works IV.G.10 1.00 l.s. Doors and Windows IV.G.11 1.00 l.s. Steel Works V Barangay Poblacion - Site 2 V.A Source Development V.A.1 26.00 l.m. Well Drilling (250mm Dia.) V.B. Construction of Pipe Lines V.B.1 500.00 l.m. Installation of uPVC Pipe V.B.2 76.50 cu.m. Excavation V.B.3 66.00 cu.m. Backfill V.B.4 10.00 cu.m. Sand Bedding V.C. Construction of Control Room, Chlorine Storage, Storage, Tower Boom, Splash Box V.C.1 17.39 cu.m. Excavation V.C.2 20.78 cu.m. Backfill From Excavation V.C.3 6.87 cu.m. Gravel Bedding V.C.4 21.98 cu.m. Concreting Works V.C.5 3273.44 kgs Reinforcing Steel V.C.6 200.46 sq.m. Forms and Falseworks V.C.7 84.51 sq.m. Masonry Works (Reinforcement Included) V.C.8 182.17 sq.m. Finishing Works V.C.9 182.17 sq.m. Painting Work
Repair and Maintenance - Buildings and Other Infrastructures, Casiguran, Sorsogon
MUNICIPALITY OF CASIGURAN, SORSOGON
Please quote your lowest and most advantageous net price, inclusive of Value-Added Tax (VAT), if applicable, and all other applicable taxes, duties, fees, and charges, for the infrastructure project specified in the attached Request for Quotation (RFQ) and/or Bill of Quantities (BOQ). Your duly accomplished and signed RFQ and BOQ, together with the applicable documentary requirements, shall be submitted to the Bids and Awards Committee (BAC) Secretariat at the following address, on or before the prescribed deadline: Submission Deadline: November 3, 2026, at 9:00 AM Venue: BAC Office, Municipal Hall, Casiguran, Sorsogon REQUIRED DOCUMENTARY REQUIREMENTS The following documents shall be submitted, as applicable under the procurement rules governing the project: 1. Duly accomplished and signed Request for Quotation (RFQ) and Bill of Quantities (BOQ); 2. Valid PhilGEPS Registration Certificate or applicable PhilGEPS registration document; 3. Valid Mayor’s/Business Permit or its equivalent document; 4. Valid BIR Certificate of Registration and Tax Clearance, where required by applicable procurement rules; 5. DTI Certificate of Business Name Registration for sole proprietorships, or SEC Registration Certificate for corporations, partnerships, or other applicable juridical entities; 6. Valid Philippine Contractors Accreditation Board (PCAB) License and registration appropriate to the nature and classification of the infrastructure project, where required by law; 7. Duly accomplished and signed Omnibus Sworn Statement (OSS), notarized in accordance with applicable procurement requirements; and 8. Other documentary requirements expressly required under the applicable procurement rules and regulations. Failure to submit the required documents within the prescribed deadline, or submission of incomplete or non-compliant documents, may constitute grounds for the rejection of the quotation, subject to the applicable procurement rules. The Local Government Unit of Casiguran, Sorso
Procurement of Slaughterhouse Equipment - PVSO
PROVINCE OF SOUTHERN LEYTE
Republic of the Philippines PROVINCE OF SOUTHERN LEYTE Maasin City INVITATION TO BID FOR Procurement of Slaughterhouse Equipment - PVSO ID-Contract Number - 2026-11-25-259PG 1) The Provincial Government of Southern Leyte, through the Capital Outlay 2025 & 2026 intends to apply the sum of Four Million Four Hundred Ninety - Seven Thousand One Hundred Forty Pesos (Php 4,497,140.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Slaughterhouse Equipment - PVSO broken down as follows. Procurement of Slaughterhouse Equipment (PVSO) - Php 380,000.00 Procurement of Slaughterhouse Equipment (PVSO) - Php1,997,570.00 Procurement of Slaughterhouse Equipment (PVSO) - Php 2,119,570.00 TOTAL - Php 4,497,140.00 Bids received exceeding the Approved Budget for the Contract (ABC) or any of the prescribed amount per office as indicated above shall be automatically rejected during the bid opening. 2) The Provincial Government of Southern Leyte now invites bids for Procurement of Slaughterhouse Equipment - PVSO. Delivery of the Goods is Sixty (60) 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 Le
Procurement of IT Equipment – PVSO & PSWDO
PROVINCE OF SOUTHERN LEYTE
Republic of the Philippines PROVINCE OF SOUTHERN LEYTE Maasin City INVITATION TO BID FOR Procurement of IT Equipment – PVSO & PSWDO ID-Contract Number - 2026-11-25-258PG 1) The Provincial Government of Southern Leyte, through the General Fund 2026 intends to apply the sum of Five Hundred Thirty Thousand Pesos (Php 530,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of IT Equipment – PVSO & PSWDO broken down as follows. Procurement of IT Equipment (PVSO) – Php 380,000.00 Procurement of IT Equipment (PSWDO) - Php 150,000.00 TOTAL - Php 530,000.00 Bids received exceeding the Approved Budget for the Contract (ABC) or any of the prescribed amount per office as indicated above shall be automatically rejected during the bid opening. 2) The Provincial Government of Southern Leyte now invites bids for Procurement of IT Equipment – PVSO & PSWDO. Delivery of the Goods 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
Procurement of Refrigerated Van - PAGSO
PROVINCE OF SOUTHERN LEYTE
Republic of the Philippines PROVINCE OF SOUTHERN LEYTE Maasin City INVITATION TO BID FOR Procurement of Refrigerated Van - PAGSO ID-Contract Number - 2026-11-25-257PG 1) The Provincial Government of Southern Leyte, through the 20% DF 2026 intends to apply the sum of One Million Five Hundred Thousand Pesos (Php 1,500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Refrigerated Van – PAGSO. Bids received in excess of the ABC shall be automatically rejected upon bid opening. 2) The Provincial Government of Southern Leyte now invites bids for Procurement of Refrigerated Van - PAGSO. Delivery of the Goods is Sixty (60) 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 interested Bidders on October 30, 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 amo
Procurement of Various Tire Wheel – PEO ENGINEERING & PGO
PROVINCE OF SOUTHERN LEYTE
Republic of the Philippines PROVINCE OF SOUTHERN LEYTE Maasin City INVITATION TO BID FOR Procurement of Various Tire Wheel – PEO ENGINEERING & PGO ID-Contract Number - 2026-11-25-256PG 1) The Provincial Government of Southern Leyte, through the General Fund 2026 intends to apply the sum of Six Hundred Two Thousand Six Hundred Pesos (Php 602,600.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Various Tire Wheel – PEO ENGINEERING & PGO broken down as follows. Procurement of Various Tire Wheel (PEO’ENG) – Php 545,000.00 Procurement of Various Tire Wheel (PGO) - Php 57,600.00 TOTAL - Php 602,600.00 Bids received exceeding the Approved Budget for the Contract (ABC) or any of the prescribed amount per office as indicated above shall be automatically rejected during the bid opening. 2) The Provincial Government of Southern Leyte now invites bids for Procurement of Various Tire Wheel – PEO ENGINEERING & PGO. Delivery of the Goods 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 Do
SUPPLY AND DELIVERY OF MATERIALS FOR THE IMPROVEMENT OF MULTI-PURPOSE HALL EXTENSION
MUNICIPALITY OF LAPINIG, NORTHERN SAMAR
Republic of the Philippines Province of Northern Samar Municipality of Lapinig BIDS AND AWARDS COMMITTEE REQUEST FOR PRICE QUOTATION RFQ NO.: 2026-022 SUPPLY AND DELIVERY OF MATERIALS FOR THE IMPROVEMENT OF MULTI-PURPOSE HALL EXTENSION Date : _________________________________ Supplier/Dealer/Contractor’s Name : _________________________________ Address : _________________________________ Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit you quotation and other documentary requirements duly signed by your representative not later than November 03, 2026 3:00 pm at the Conference Room, Annex Bldg. Mun. Hall, Lapinig, Northern Samar. _________________________ Canvasser 1. The Approved Budget for the Contract is : Php 174,870.00 2. All Entries must be WRITTEN LEGIBLY; 3. Delivery period is within 7 CALENDAR DAYS upon receipt of Notice to Proceed/Purchase Order, 4. Source of Fund: 20% EDF (Mun.Counterpart for Brgy.Infrastructure & Social Dev.Projects); 5. Copies of the following eligibility, technical and financial documents are also required to be submitted along with your quotation/proposal manually: a. PhilGEPS Membership Certificate (Platinum) or in the absence of PhilGEPS Certificate, Bidder may opt to the following: i. DTI Business Name Registration or SEC Registration Certificate or Cooperative Development Authority. ii. Valid and Current Mayor’s Permit/ License to Operate iii. Tax Clearance per Executive Order 398, Series of 2005 as finally, reviewed and approved by the BIR. iv. Audited Financial Statements The Municipal Government of the Lapinig now invites bids for the procurement of the following; ITEM DESCRIPTION UNIT QUANTITY COST TOTAL 2"x 2" x 3m good lumber pcs. 270 2"x3"x3m good lumber pcs. 15 1/4" marine plywood shts. 2 3.5mm hardi flex board shts. 42 CW nails (3") kgs. 15 (1") hardiflex nails kgs. 4 4" concrete nails kgs. 4 door knob set 1 wooden cornice 3" pcs. 18 PVC net m 5 wooden ceiling air
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR/REHABILITATION OF DAYCARE CENTER AT POTONG DEL SUR
MUNICIPALITY OF LAPINIG, NORTHERN SAMAR
Republic of the Philippines Province of Northern Samar Municipality of Lapinig BIDS AND AWARDS COMMITTEE REQUEST FOR PRICE QUOTATION RFQ NO.: 2026-021 SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR/REHABILITATION OF DAYCARE CENTER AT POTONG DEL SUR Date : _________________________________ Supplier/Dealer/Contractor’s Name : _________________________________ Address : _________________________________ Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit you quotation and other documentary requirements duly signed by your representative not later than November 03, 2026 9:00 am at the Conference Room, Annex Bldg. Mun. Hall, Lapinig, Northern Samar. _________________________ Canvasser 1. The Approved Budget for the Contract is : Php 84,695.00 2. All Entries must be WRITTEN LEGIBLY; 3. Delivery period is within 7 CALENDAR DAYS upon receipt of Notice to Proceed/Purchase Order, 4. Source of Fund: 20% EDF (Mun.Counterpart for Brgy.Infrastructure & Social Dev.Projects); 5. Copies of the following eligibility, technical and financial documents are also required to be submitted along with your quotation/proposal manually: a. PhilGEPS Membership Certificate (Platinum) or in the absence of PhilGEPS Certificate, Bidder may opt to the following: i. DTI Business Name Registration or SEC Registration Certificate or Cooperative Development Authority. ii. Valid and Current Mayor’s Permit/ License to Operate iii. Tax Clearance per Executive Order 398, Series of 2005 as finally, reviewed and approved by the BIR. iv. Audited Financial Statements The Municipal Government of the Lapinig now invites bids for the procurement of the following; ITEM DESCRIPTION UNIT QUANTITY COST TOTAL GI-Plain Sheet (pre-painted) shts. 5 Good lumber (2" x 3" x 3m) pcs 45 Hardiflex (4' x 8' x 3.5mm) shts. 12 wooden ceiling air vent ( .30mx .60m) pcs. 4 PVC Net m 3 12' Corrugated sheet ( pre-painted ) shts. 21 Multi-purpose sealant tube 4 Hardiflex (4' x 8
Bidding for Supply & Delivery of DOH-Eye Center Supplies - 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 National Expenditure Program 2027 / Hospital Income / Revolving Fund 2027, 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 DOH-Eye Center Supplies - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 15,000.00 Approved Budget for the Contract: ₱ 57,917,277.00 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 – 1:30 PM – 7th Floor, Conference 4, East Avenue Medical Center, Main Building Submission & Opening of Bid Documents: November 23, 2026 – 9:00 AM – 7th Floor, Conference 4, East Avenue Medical Center, Main Building 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.
Bidding for Supply & Delivery of Anesthesia Supplies - 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 National Expenditure Program 2027 / Hospital Income / Revolving Fund 2027, 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 Anesthesia Supplies - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 15,000.00 Approved Budget for the Contract: ₱ 33,179,882.00 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 – 1:30 PM – 7th Floor, Conference 4, East Avenue Medical Center, Main Building Submission & Opening of Bid Documents: November 23, 2026 – 9:00 AM – 7th Floor, Conference 4, East Avenue Medical Center, Main Building 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. - F
Lot Bidding for Supply & Delivery of Laboratory Supplies- Anatomic Pathology-I (Single-Year Framework Agreement)
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 2026. Interested Bidders shall pay a non-refundable fee for the bid documents of the following projects: Project Title: Lot Bidding for Supply & Delivery of Laboratory Supplies- Anatomic Pathology-I (Single-Year Framework Agreement) Bidding Document Price: ₱ 25,000.00 Approved Budget for the Contract: ₱ 46,736,715.00 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, East Avenue Medical Center Submission & Opening of Bid Documents: November 24, 2026 – 9:00 AM – RUC Conference Room, DOH Eye Center, East Avenue Medical Center 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
Bidding for Supply & Delivery of Drugs & Medicines for Department of Anesthesiology Use - Single-Year Framework Agreement (Early Procurement Activity for CY 2027)
EAST AVENUE MEDICAL CENTER
INVITATION TO BID IB NO. A1-2027-3 The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the National Expenditure Program 2027 / Hospital Income / Revolving Fund 2027, 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 projects: Project: Bidding for Supply & Delivery of Drugs & Medicines for Department of Anesthesiology Use - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Approved Budget for the Contract: ₱ 28,833,572.20 Bidding Document Price: ₱ 15,000.00 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: Activity Date and Time Place/Venue -------------------------------------------- ---------------------------------------------- ------------------------------------------------------- Pre-Bid Conference - November 10, 2026 – 1:30 PM - 7th Floor, Conference 4, EAMC Main Bldg. -------------------------------------------- ---------------------------------------------- ------------------------------------------------------- Submission & Opening of Bid Documents November 23, 2026 (01-14) – 9:00 AM 7th Floor, Conference 4, EAMC Main Bldg. November 24, 2026 (15-39) – 9:00 AM 7th Floor, Conference 4, EAMC Main Bldg. -------------------------------------------- ---------------------------------------------- ------------------------------------------------------- All bids must be accompanied by a bid security in any of the acceptable forms and in the amount not less than the required pe
Improvement of Barangay Roads
BARANGAY EL PROGRESO, CARMEN, BOHOL
Item 1. Hauling of Anapog Binder 222 cu.m. Anapog binder
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