Tenders

29--VALVE AND PIN PILOT

DLA AVIATION

66--METER,ELECTRICAL FREQUENCY

DLA LAND AND MARITIME

J059--FY27: Hemodialysis Equipment PM & Repairs

248-NETWORK CONTRACT OFFICE 8 (36C248)

Preventive & Corrective Maintenance Services for Hemodialysis Equipment Phoenix Hemodialysis Machines & PrismaFlex CRRT Systems NAICS: 811210 Electronic and Precision Equipment Repair and Maintenance PSC: J059 Maintenance/Repair/Rebuilding of Medical Equipment NOTICE TYPE: Sources Sought DISCLAIMER: This Sources Sought Notice is issued solely for information and planning purposes. This notice does not constitute a solicitation and shall not be construed as a commitment by the Government. No reimbursement will be made for any costs associated with providing information in response to this notice or any follow-up requests. PURPOSE: The Department of Veterans Affairs (VA), VA Caribbean Healthcare System (VACHS), San Juan, Puerto Rico, is seeking qualified Small Business concerns capable of providing Preventive and Corrective Maintenance (PM/CM) for twenty (20) Phoenix Hemodialysis Machines and two (2) PrismaFlex CRRT Units. This market research will determine the appropriate acquisition strategy. CRITICAL MANDATORY REQUIREMENTS: OEM AUTHORIZATION LETTER (Mandatory) Vendors must submit a current OEM authorization letter from Baxter/Vantive explicitly permitting service on Phoenix and PrismaFlex systems. OEM-CERTIFIED TECHNICIAN DOCUMENTATION (Mandatory) Vendors must submit OEM-issued technician certifications for Phoenix and PrismaFlex systems. Missing documentation will result in an automatic NOT CAPABLE determination. REQUIRED RESPONSE INFORMATION: General company information, company overview, relevant experience, technical capability, emergency response capability, parts and supply chain. Responses missing OEM authorization or technician certification will NOT be evaluated. ADDITIONAL INFORMATION: This notice does not obligate the Government to issue a solicitation or award a contract. No telephone inquiries will be accepted. Proprietary information must be clearly marked. SUBMISSION INSTRUCTIONS: Responses must be submitted via email to: Vazquez Melendez, Elder, Co

AMENDED (TMDE) for the Emerson/Rosemount Compact Annubar Multivariable Flow Meter.

PORTSMOUTH NAVAL SHIPYARD GF

To procure calibration services from a certified/accredited Commercial Calibration Activity (CCA).This SOW establishes the requirements that all calibrations provided by the CCA must meet to be accepted by Portsmouth Naval Shipyard, in accordance with the requirements set forth by the NAVSEA Metrology and Calibration (METCAL) Technical Warrant Holder (TWH) directives (as directed in NAVSEA Letter Serial Number 09M/050 dated 07 Mar 2024).

Medical Gases Maintenance Service - VAPIHCS

261-NETWORK CONTRACT OFFICE 21 (36C261)

Medical Gas Services for VAPIHCS. Please see solicitation and performance work statement.

„Доставка на накладки за подвижен железопътен състав /ПЖПС/ на „БДЖ-Пътнически превози” ЕООД за период от една година“

"БДЖ-ПЪТНИЧЕСКИ ПРЕВОЗИ" съкратено "БДЖ - ПП" ЕООД

Обществената поръчка включва доставка на накладки за подвижен железопътен състав /ПЖПС/, на БДЖ-Пътнически превози ЕООД за период от една година по видове и количества, както следва: накладки с триеща площ 2х175 см2 - 400 комплекта и накладки с триеща площ 2х200 см2 - 3 000 комплекта. Доставката -предмет на настоящата обществена поръчка се извършва в съответствие с Техническа спецификация за доставка на накладки за ПЖПС собственост на БДЖ Пътнически превози ЕООД, ТС 7.5-3/1-2015 и "Спецификация за доставка на накладки за подвижен железопътен състав (ПЖПС), собственост на БДЖ-Пътнически превози ЕООД, за период от една години на Възложителя от документацията за участие.

„Доставка на канцеларски материали и копирна хартия за нуждите на„БДЖ – Пътнически превози” ЕООД” за период от 1 /една/ година в 2 /две/ обособени позиции“.

"БДЖ-ПЪТНИЧЕСКИ ПРЕВОЗИ" съкратено "БДЖ - ПП" ЕООД

Доставка на канцеларски материали и копирна хартия за нуждите на БДЖ Пътнически превози ЕООД за период от 1 /една/ година в 2 /две/ обособени позиции , както следва: -Обособена позиция № 1 Доставка на канцеларски материали и копирна хартия, извън списъка на стоките и услугите по чл.12, ал.1, т.1 от ЗОП ; -Обособена позиция № 2 Доставка на канцеларски материали и копирна хартия, включени в списъка на стоките и услугите по чл.12, ал.1, т.1 от ЗОП . ВАЖНО! На основание чл. 21, ал. 6 от ЗОП обособена позиция № 2 - Доставка на канцеларски материали и копирна хартия, включени в списъка на стоките и услугите по чл.12, ал.1, т.1 от ЗОП ще бъде възложена директно, тъй като индивидуалната й прогнозна стойност 9 398,72 евро без ДДС попада в стойностния праг на чл.20, ал.4 от ЗОП, не надхвърля 79 998,77 евро и общата прогнозна стойност на позицията, възложена по този начин, не надхвърля 20 на сто от общата стойност на поръчката. ​​​​​​​Обособена позиция №1 ще се възложи чрез настоящата процедура по реда предвиден за общата прогнозна стойност на поръчката, а именно: "Публично състезание" по чл. 178 от ЗОП. Забележка: Съгласно чл.12, ал.1, т. 1 от Закона за обществените поръчки /ЗОП/, обособена позиция №2 от настоящата обществена поръчка е предназначена за изпълнение от специализирани предприятия или кооперации на хора с увреждания, тъй като предмета на поръчката е включен в Списъка на стоките и услугите по чл.12, ал.1, т.1 от ЗОП, които са предназначени за възлагане на специализирани предприятия или кооперации на хора с увреждания или за стопански субекти, чиято основна цел е социалното и професионалното интегриране на хора с увреждания или на хора в неравностойно положение, приет с Решение № 591/18.07.2016г. на Министерски съвет, допълнено с Решение на Министерски съвет №516/30.07.2025г. Във връзка с горното оферти в настоящата процедура следва да се подават само за обособена п

Strengthening Data Administrative System

UN-Women

Dear Sir/Madam,The United Nations Entity for Gender Equality and the Empowerment of Women, hereinafter referred to as UN Women hereby invites prospective vendors to submit a quotation(s) in accordance with the Request for Quotation (RFQ) documents, including General Conditions of Contract (GCC) and the terms as set out in this RFQ.Existing Suppliers: Navigate to the Quantum Supplier Portal (http://supplier.quantum.partneragencies.org/) to log in to the system.New Suppliers: If you are viewing this notice on UNGM, click on "Links" tab >> "Supplier Registration" >> “Go to link” and you will be re-directed to the registration page of the Quantum Supplier Portal. To view the solicitation documents - click on "Links" tab >> "Negotiation Document(s)" >> “Go to link”. Please ensure to navigate to "Please click on this link before accessing the Negotiation Document(s) link" - this action needs to be done once to enable the access to the solicitation documents. For more information, see the “UN Women Quantum supplier guideline”.

Supply and Assemblage of Furniture Innovation Ecosystem Maker Space, Kwara State

UNDP

273_Supply of Workshop Equipment for the Medical University in Kyiv

UNDP

SDGi-RFQ-Development of Energy Audits of Large Energy Consumers

UNDP

Recrutement d’un cabinet spécialisé pour la prestation du Suivi, Apprentissage

UNDP

Request for Information (RFI) for Repackaging, Collection, Export and Environmentally Sound Disposal of Persistent Organic Pollutants in Papua New Guinea

UNOPS

توريد وإستبدال قطع الغيار التالفة الخاصة بنظام مكافحة الحريق.

وزارة الصحة

توريد وتركيب واختبار وتشغيل أنظمة التكييف والأمن والسلامة ومكافحة الحريق لمبنى العلوم البحرية بولاية بخاء، وفقًا للمواصفات والمخططات المعتمدة.

جامعة التقنية والعلوم التطبيقية

FOOD SUPPLIES – SUPPLEMENTARY FEEDING 0-5 YEARS OLD

CITY OF MATI, PROVINCE OF DAVAO ORIENTAL

Republic of the Philippines Province of Davao Oriental CITY OF MATI REQUEST FOR QUOTATION Date: OCT. 6, 2026 RFQ No.: 1617-2026 Name of Company: ____________________________________________________________________________________________________________________ Address: _____________________________________________________________________________________ ____________________________________________________________________________________________________________________ Sir/Madam: Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your duly representative not later than at 1:00pm. Quotations must be submitted, in a sealed envelope at the address indicated below using this prescribed form. Atty. RAPHAEL JOSE N. LIZADA City Gov’t. Dep’t. Head (City Legal Officer) BAC Chairperson Note: 1. All items must be written eligibly. 2. Delivery period within Calendar Days 3. Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from date of acceptance by the BAC authorized signatory 4. PhilGEPS Registration No., Mayor’s/Business Permit, SEC/DTI/CDA, Omnibus Sworn Statement (except for office supplies) shall be attached upon submission of quotation. 5. Bidders shall submit original brochures showing certifications of the product being offered (if applicable). 6. License to Operate (Fertilizers/Pesticides, Feeds, Drugs & Medicines, Medical Devices and, Veterinary Drugs) (if applicable); PR No. 2583 CSWDO ITEM DESCRIPTION Quantity (QTY) Approved Budget of The Contract OFFER PRICE Compliance with Technical Specifications REMARKS Unit Price Total Price Yes No FOOD SUPPLIES – SUPPLEMENTARY FEEDING 0-5 YEARS OLD P 480,740.00 1. Whole chicken 900-1000g 960 kl 2. Rice premium 1800 kl 3. Cooking oil 40ml 1380 pouch 4. Garlic 80.5 kl 5. Red onion 36 kl 6. Bihon noodles 25g 300 pack 7. Soy s

Procurement of Spaghetti Package as Pamaskong Handog to Guiguinteños

MUNICIPALITY OF GUIGUINTO, BULACAN

SPAGHETTI PACKAGE 41,750 pcs spaghetti sauce 900 grams spaghetti pasta 700 grams

Supply and Delivery of Rice, 10kg/sack (WELL MILLED RICE) - PGO (298)

PROVINCE OF SIQUIJOR

Republic of the Philippines PROVINCE OF SIQUIJOR BIDS & AWARDS COMMITTEE Capitol Building, Siquijor, Siquijor Business Name:_____________________________ AD. No.: 298-06-2026 Address:___________________________________ DATE: September 30, 2026 Philgeps Registration Number:_________________________ PERSONAL CANVASS (Request for Quotation) Quote your Price and Name of each items as indicated below. Partial Bids are not Accepted. Bidders are responsible for the timely return of their quotation. All quotations must be received not later than the date and time stated below. Closing Date: October 12, 2026 Closing Time: 1:30 PM Item Qty. Unit Description Unit Price TOTAL No. 1 42,767 sacks Rice, 10kg/sack (WELL MILLED RICE) "Purpose: for the implementation of the Assistance to Indigent Individuals or Families - Food Assistance Distribution Project PGO/PPOC" x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Atty. FRANCES URMYNE P. IMBONG BAC Chairman/Provincial Legal Officer ICO Date: Time: _______________________________ (Firm Manager or Representative) Signature over Printed Name

S & D of Office Supplies and Equipment (COA)

PROVINCE OF BATANES

Supply, Delivery, and Installation of Frontliner’s Backdrop (PVC Foam Board) for LANDBANK Branches under FSSC II

LAND BANK OF THE PHILIPPINES - FIELD SUPPORT SERVICES CENTER

REGIONAL BIDS AND AWARDS COMMITTEE NORTHEAST LUZON (NEL) Title: Supply, Delivery, and Installation of Frontliner’s Backdrop (PVC Foam Board) for LANDBANK Branches under FSSC II RFQ NO. RBAC NEL RQF 2026-004 NOTE: PLEASE SEE ATTACHED REQUEST FOR QUOTATION FORM(RQF),BILL OF QUANTITIES, LIST OF BRANCHES AND ADDRESS, DRAWINGS & TERMS OF REFERENCE Interested Suppliers are invited to submit Sealed Price Quotations for the above listed items. The Official LBP Request for Quotation Forms may be obtained from Head, RBAC Secretariat ATTY. GILBERT R. BARSATAN starting October 9, 2026 at LBP FSSC II, San Gabriel, Tuguegarao City, Cagayan or you may contact Ms. MA. LOURDES H. GOLINO at Tel. No. (078) 396-0928 / 0932-861-5770 or e-mail us at rbacnel@landbank.com for inquiries. The deadline for submission of Sealed Quotation is at LBP FSSC II, San Gabriel, Tuguegarao City, Cagayan, on October 21, 2026 (Wednesday) 12:00 P.M. Only those bids/quotations submitted using the LBP Request for Quotation Forms will be honored. Opening of bids will be on October 21, 2026 (Wednesday) 1:00 P.M. at LBP FSSC II, San Gabriel, Tuguegarao City, Cagayan. Please include the following documentary requirements in your sealed Quotation/s: 1. Valid and Current Mayor’s Business Permit issued by the City or Municipality where the principal place of business of the prospective bidder is located. 2. PhilGEPS Registration Number 3. Omnibus Sworn Statement 4. Documentary Requirements indicated in the Terms of Reference For suppliers with Platinum PhilGeps registration, please include the following documentary requirements in your sealed Quotation: 1. Certificate of PHILGEPS Registration (except for expired eligibility documents) 2. SEC Registration (if corporation) 3. DTI

Supply and Delivery of Office Equipment for use in the Computer Laboratory of MSHS, MSU Marawi

MINDANAO STATE UNIVERSITY - MARAWI CITY

CONSTRUCTION OF DRAINAGE CANAL IN BARANGAY DIMANPUDSO

MUNICIPALITY OF MARIA AURORA, AURORA

BIDS AND AWARDS COMMITTEE INVITATION TO BID (First Posting) The Local Government Unit of Maria Aurora, through its Bids and Awards Committee (BAC), invites suppliers/interested parties to apply for eligibility and to bid for the hereunder project/s. Name of Project : CONSTRUCTION OF DRAINAGE CANAL IN BARANGAY DIMANPUDSO Location : Brgy. Dimanpudso, Maria Aurora, Aurora Brief Description : Approved Budget For the Contract : PhP 1,500,000.00 Contract Duration : Delivery Reports : The complete schedule of activities is listed, as follows: Activities Schedule/Place Issuance of Eligibility/Bid Forms Place of Issuance October 8, 2026 to November 4, 2026- until 11:30 AM at BAC Secretariat, Office of the Bids and Awards Committee, LGU- Maria Aurora, Aurora Pre- Bid Conference October 21, 2026, 2:30 PM at Office of the Bids and Awards Committee, LGU-Maria Aurora, Aurora Deadline of Submission of Bids/Place of Submission of Bids November 4, 2026 until 1:30 PM, Office of the Bids and Awards Committee, LGU-Maria Aurora, Aurora Eligibility Screening/Bid Evaluation/Opening of Bids & Place of Bid Evaluation November 4, 2026 at 2:00 PM – Office of the BAC, LGU-Maria Aurora, Aurora Post-Qualification Until November 11, 2026 Issuance of Notice of Award Until November 12, 2026 Contract Preparation and Signing November 16, 2026 Issuance of Notice to Proceed November 17, 2026 Eligibility/Bid Forms shall be issued to prospective bidder/s upon payment of non-refundable Five Thousand Pesos (P 5,000.00) to the Municipal Treasury Office. The prospective bidder/s shall be a duly licensed Filipino sole proprietorship, corporation, joint venture or cooperative duly registered with DTI, SEC, or CDA whichever is applicable. Bids in prescribed form shall be submitted in separate sealed bid envelopes as indicated in the instruction to bidders and shall be evaluated/examined using non-discretionary “passed/failed” criteria. The rules and regulations to be applied in this procurement shall be under t

(PGSO) REQUEST FOR QUOTATION (RFQ) For the Repair of Various Generator Set

PROVINCE OF NUEVA VIZCAYA - BAYOMBONG NUEVA VIZCAYA

Republic of the Philippines Province of Nueva Vizcaya BIDS AND AWARDS COMMITTTEE (GOODS) BAC OFFICE, Provincial Capitol, Bayombong, Nueva Vizcaya REQUEST FOR QUOTATION (RFQ) For the Repair of Various Generator Set for the Provincial General Services Office (PGSO) 1. The Provincial General Services Office (PGSO) had requested for the Repair of Various Generator Set intends to apply the sum of Two Hundred Ten Thousand Pesos (₱210,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for charge to 5-02-13-050 to cover eligible payments for which this Request of Quotation is issued. 2. A set of technical specifications are provided in Attachment 1. All items listed under the purchasers specifications must be complied on a pass-fail basis. Failure to meet any of the requirements will result to rejection. 3. Quotation procedures will be conducted in accordance with the provisions of the Implementing Rules and Regulations (IRR) of Republic Act 12009. 4. It is the intent of the Purchaser to evaluate the bid/ quotation BY LOT and award will be made to the bid/ quotation resulting in the overall lowest cost of the specific LOT BIDED. Bid/Quotation for one or more or all lots will be considered. Contract award will be made to the lowest evaluated quotation(s) meeting purchaser’s technical specifications. 5. Quotation must be delivered at the BAC Secretariat Office, Provincial General Services Office, Capitol Compound, Bayombong, Nueva Vizcaya not later than 8:30A.M. of October 14, 2026. 6. Your prices must be quoted in Philippine Peso and must include the unit price and total price, inclusive of all taxes to be paid and other incidental cost to the delivery site if the contract is awarded. 7. All bids/quotations must be placed in sealed envelope marked “RFQ for the Repair of Various Generator Set for the Provincial General Services Office (PGSO)” address and the amount of ABC (₱210,000.00)” and “NAME OF COMPANY/ESTABLISHMENT”. 8. Bids/quotatio