Tenders

FOOD - SALT VALUE CHAIN ANALYSIS - PFO GUIMARAS

BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION VI

DATE LOCATION ITEM & DESCRIPTION QTY UNIT UNIT COST TOTAL COST Workshop on the Provincial Salt Value Chain Analysis for Salt Industry Stakeholders in the Province of Guimaras for CY 2026 27-Oct-26 SAN MIGUEL, JORDAN, GUIMARAS CATERING SERVICE TO INCLUDE 2 SNACKS(AM & PM) AND LUNCH: AM Snacks:macaroni soup, bread, and drinks Lunch: Rice, beef steak, kadyos baboy langka, chicken teriyaki, leche flan and bottled water PM Snacks: tuna sandwich and drinks 50 pax 600.00 30,000.00 28-Oct-26 SAN MIGUEL, JORDAN, GUIMARAS CATERING SERVICE TO INCLUDE 2 SNACKS(AM & PM) AND LUNCH: AM Snacks:Pancit Guisado, Bread, drinks Lunch: Rice,pork pochero, sweet and sour fish fillet, macaroni salad, bottled water, soft drinks PM Snacks: chicken siopao and bottled drinks 50 pax 600.00 30,000.00 TOTAL AMOUNT TO BE AWARDED 60,000.00

Procurement of coloring and writing books

CITY OF SAN FERNANDO, LA UNION

REQUEST FOR QUOTATION The City Government of San Fernando, La Union, intends to procure the above-mentioned procurement with the Approved Budget for the Contract (ABC) stated in this advertisement in accordance with Section 34 – Small Value Procurement of Implementing Rules and Regulations of Republic Act No. 12009. Delivery of the Goods is required by the delivery period upon the receipt of the Purchase Order. Please quote your best offer for the item/s described herein, subject to the Terms and Conditions attached. Submit your quotation duly signed by your authorized representative not later than the posted submission of RFQ at City Hall Building, City of San Fernando, La Union. Quotations may also be submitted through facsimile or courier at the address and contact numbers indicated below. A copy of your 2026 Business/Mayor’s Permit and PhilGEPS Registration Number is also required to be submitted along with your signed quotation/proposal. Omnibus Sworn Statement (GPPB-prescribed forms), Income/Business Tax Return (for ABC’s above Php 500k) will also be required to be submitted prior to award. For any clarification, you may contact us at telephone no. (072) 687 8100 local 173 or email address at rfq.baccsflu@gmail.com. ATTY. MARIA NADIA NALINAC GONZALES-PILAR BAC Chairperson

REPAIR/REHABILITATION OF WATER SYSTEM

BARANGAY MARIROC - TABACO, ALBAY

INVITATION TO BID The Barangay Mariro of Tabaco City through the Bids and Awards Committee (BAC) invites suppliers to bid for the here under contract Name of contract : Repair/Rehabilitation of Water System Location : Barangay Mariroc, Tabaco City Description of the Project : a. Repair/Rehabilitation of Water System Approved Budget for the contract: Php 183,110.60 Source of Funds : BDF Qty/Unit/Description 5 roll 2”HDPE Pipe 5 pcs 2”Compression Coupling 62 pcs ½”GI Coupling 31 pcs ½”GI Tee 20 pcs ¾”Teflon Tape 62 pcs Brass Faucet 5 cum Gravel 5 cum Sand 33 bags Portland Cement 4 pcs 3”Compression Coupling 20 m 3”HDPE Pipe 10 pcs 10mm Corrugated Bar 1 kg Tie Wire 3 pcs Plywood 15 pcs Cocolumer 2 cum Boulder TOTAL PROJECT MATERIAL COST - Php 183,110.60 Prospective bidders should have experience in undertaking a similar contract within the last three (3) Years with an amount of at least 50% of the proposed contract for bidding. The BAC will use non-discretionary pass/fail criteria in the Eligibility Check/Screening as well as the Preliminary Examination of Bids. The BAC of Barangay Mariroc will conduct post-qualification of the lowest calculated bid. All particulars related to the eligibility statement and screening, bid security, performance bid, pre-bidding conference, evaluation of bids, post qualification and award of contract shall be governed by the pertinent provisions of RA 9184 and its Implementing Rules and Regulations (IRR). Activities Date/time: 1. Advertisement/Posting October 1, 2026 2. Issued Bid Documents October 2 to 12, 2026 3. Deadline of Bids October 13, 2026 - 10:00 AM 4. Bid Opening October 13, 2026 (10:30 AM- Barangay Mariroc, Tabaco City) The BAC of Barangay Mariroc will issue to prospective bidders bid forms upon their submission of Letter of Intent (LOI) and upon their payment of a non-refundable amount of Five Hundred Pesos Only (Php 500.00) to Barangay Treasurer, Barangay Mariroc, Tabaco City. The Barangay Mariroc reserves the right to rejec

Supplies and materials for construction of line canal at Purok 2, Dolores (Phase III), Brgy. Dolores, Antipas, Cotabato

MUNICIPALITY OF ANTIPAS, COTABATO

Republic of the Philippines Region XII Province of Cotabato MUNICIPAL GOVERNMENT OF ANTIPAS REQUEST FOR QUOTATION The Municipal Government of Antipas, through its Bids and Awards Committee (BAC), hereby invites interested suppliers to submit price quotation for Supplies and materials for construction of line canal at Purok 2, Dolores (Phase III), Brgy. Dolores, Antipas, Cotabato with the following items with ABC of P 239,325.00. Item No. Quantity Unit Description 1 7 pcs. 24 Ø RCPC 2 72 cu.m Class "A" boulders 3 226 bags Portland cement 4 28 cu.m water 5 53 cu.m washed/screened sand 6 40 bd.ft 12 pcs. - 2"x2"x10' form lumber 7 2 pcs. nylon string 8 2 kgs common wire nails 9 15 length 2"x3.0 m PVC pipe Request for Quotation form can be obtained from GSO, Municipal Hall, Antipas, Cotabato on October 2-5, 2026 and the deadline for submission of sealed quotation is on October 5, 2026 at 9:00 A.M. Opening of sealed quotation is on October 5, 2026 A.M. at MPDO, Antipas, Cotabato. Interested suppliers should submit their sealed quotations to the BAC Chairman, LGU-Antipas, Cotabato. Suppliers are required to submit the following: a) Valid Business Permit b) Philgeps Registration Certificate/Number c) Omnibus Sworn Statement The Municipal Government of Antipas reserves the right to accept or reject any quotations, to annul the Request for Quotation process, and to reject all quotations at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders. NOEMI S. REYES BAC Chairman

SUPPLY & DELIVERY OF LABORATORY EQUIPMENT

COTABATO REGIONAL AND MEDICAL CENTER

1 UNIT HOT AIR STERILIZER , ABC 250,000.00/UNIT TECHNICAL SPECIFICATIONS: CAPACITY 200-ESOL. TEMPERANIRE RANGE RT *10-250°C TIMING RANGE : 1 -9999MIN SHELVES : 2 PCS POWER CONSUMPTION : 1600W GROSS WEIGHT 80-130KG WITH ADJUSTABLE STERILIZATION TIME WITH OVER TEMPERATURE ALARM FULLY SEALED INSIDE . NO AIR CIRCULATION WITH EXTERNAL AIR OTHER CONDITIONS AND REQUIREMENTS ELECTRICAL SCOPE MUST PROVIDE STERILIZER-RATED CIRCUIT BREAKER AND WIRING FROM THE STERILIZER TO THE CIRCUIT BREAKER IN THE WASH ROOM. SUPPLIER MUST BE EXCLUSIVE/AUTHORIZED DISTRIBUTOR AND SUBMIT A VALID, CERTIFICATE OF DISTRIBUTION. THE BID ITEM OFFERED MUST BE INTERNATIONAL STANDARD COMPLAINT AND SUBMIT A CERTIFICATE OF CORIFORMITY PURPOSE: CATEGORY FOR THE NEXT TEN (10) YEARS. SUPPLIER MUST CONDUCT TRAINING, BASIC TROUBLESHOOTING AND SUBMIT TRAINING CERTIFICATE TO END-USER. SUPPLIER MUST SUBMIT OPERATION AND SERVICE MANUAL IN ENGLISH LANGUAGE SUPPLIER MUST SUBMIT ORIGINAL COPY OF THE FACTORY TEST REPORT, AND CALIBRATION CERTIFICATE IF APPLICABLE. SUPPLIER MUST SUBMIT INSTALLATION,TESTING, & COMMISSIONING REPORT. ONE YEAR WARRANTY ON PARTS AND SERVICES ISO 13485.2016 QUALITY MANAGEMENT SYSTEM -MEDICAL DEVICES RFQ#09-0312

Supply of Dialysis Supplies for BOGH

PROVINCE OF MOUNTAIN PROVINCE

20 Gal Citric Acid 600 Pc Dialyzer Hi Flux 4,725 Vial Heparin, 1000 iu 500 Syr Erythropoetin, 4000 "U" 11 Sack Regenerant Salt 12 Bot Strip Hardness 10 Pc 5 Micron 20" 10 Pc 1 Micron 20''

PURCHASE OF ANTI RABIES VACCINATION (PHILHEALTH ANIMAL BITE CLAIMS)

MUNICIPALITY OF SAN MANUEL, TARLAC

165vials ANTI RABIES VACCINE

PROCUREMENT OF FOOD TOBE SERVE DURING THE CELEBRATION OF 22ND BANAAG FESTIVAL & 87TH FOUNDATION ANNIVERSARY

MUNICIPALITY OF ANILAO - ILOILO

I. Dinner for Working Committees October 12, 2026 1.) 35 - Pax - 2 Main Dishes, Rice, Water October 13, 2026 2.) 35 - Pax - 2 Main Dishes, Rice, Water October 14, 2026 3.) 35 - Pax - 2 Main Dishes, Rice, Water October 15, 2026 4.) 35 - Pax - 2 Main Dishes, Rice, Water October 16, 2026 5.) 35 - Pax - 2 Main Dishes, Rice, Water October 17, 2026 6.) 220 - Pax - 2 Main Dishes, 1 Dessert, Rice Water II. Snacks for Guests, Judges and VIP's 7.) 200 - Pax - (Pica Pica) Muffins, Asstd Nuts, Candies, Chocolates Water/Juices/Soda III. Buffet Dinner for Guests, Judges and VIP's 8.) 272 - Pax - 5 Main Dishes, 2 Side Dishes, 1 Dessert, Rice, Soda/Water/Juice

ELECTRIFICATION OF BARANGAY ARA-AL, LA CARLOTA CITY

CITY OF LA CARLOTA, NEGROS OCCIDENTAL

Republic of the Philippines CITY GOVERNMENT OF LA CARLOTA BIDS AND AWARDS COMMITTEE OFFICE TEL. NO. 735-1370 INVITATION TO BID FOR THE “ELECTRIFICATION OF BARANGAY ARA-AL, LA CARLOTA CITY” The CITY GOVERNMENT OF LA CARLOTA, through the NTC ELCAC (Trust Fund) intends to apply the sum of Two Million Five Hundred Thousand Pesos Only (Php 2,500,000.00) being the Approved Budget for Contract (ABC) to payment under the contract for the ELECTRIFICATION OF BARANGAY ARA-AL, LA CARLOTA CITY. Bids received in excess of the ABC shall be automatically rejected at bid opening. The CITY GOVERNMENT OF LA CARLOTA now invites bids for ELECTRIFICATION OF BARANGAY ARA-AL, LA CARLOTA CITY. Bidders should have completed, within one (1) year prior to 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 2, Instruction to Bidders. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) 12009, otherwise known as the “New Government Procurement Act”. (i) 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 5183 and subject to Commonwealth Act 138. Interested bidders may obtain further information from the City Government of La Carlota and inspect the Bidding Documents at the address given below during 8:00 A.M. to 12:00 Noon & 1:00 P.M. to 5:00 P.M. A complete set of Bidding Documents may be purchased by interested Bidders on October 2-16, 2026 from the address below and upon payment of a non-refundable fee for the Bidding D

GOODS-2026-1511- MAINTENANCE AND GENERAL CLEANING OF AIR CONDITIONING UNITS LOCATED IN VARIOUS OFFICES WTHIN THE CITY GOVERNMENT OF GENERAL TRIAS

CITY OF GENERAL TRIAS, CAVITE

INSTRUCTIONS 1. Bidders shall submit the certified true copy of the following documentary requirements upon submission of quotation: a. Valid and current Mayor’s/Business permit issued by the City or Municipality where the principal place of business of the bidder is located, or the equivalent document for the Exclusive Economic Zones or Areas; b. Document showing the bidder’s PhilGEPS Platinum Membership c. Quotation with Original signed of owner or representative *Note: You may download quotation in this post. 2. The quotations must be enclosed in a sealed envelope and received on or before 9:00 AM, October 6, 2026 by hand-delivery or courier at the following address: Atty. FERNANDO A. VINIEGRA IV Chairman, Bids and Awards Committee c/o Ground Floor BAC OFFICE City Hall General Trias Cavite Project Title ________________________ Quotations received after the above-mentioned deadline will not be accepted. TERMS AND CONDITIONS 1. Bidders shall provide correct and accurate information required in this form. 2. Any interlineations, erasures, or overwriting shall be valid only if they are signed or initialed by you or any of your duly authorized representative/s The price quotation should be valid for one hundred twenty (120) calendar days from the deadline of the submission indicated above. 4. Price quotation/s, to be denominated in Philippine peso, shall include all taxes, duties, and/or levies payable. 5. Quotations exceeding the Approved Budget for the Contract shall be rejected. 6. In case of two or more bidders are determined to have submitted the Lowest Calculated Quotation/Lowest Calculated and Responsive Quotation, the City of General trias BAC shall adopt and employ “draw lots” as the tie-breaking method to finally determine the single winning provider in accordance with GPPB Circular 06-2005. 7. Award of contract shall be made to the lowest quotation which complies with the technical specifications, requirements and other terms and conditions stated herein.

Purchase of Fuel

MUNICIPALITY OF ISABELA, NEGROS OCCIDENTAL

NO. QTY UNIT ITEM DESCRIPTION 1 4,150 liters Diesel

3 Phase transformer - Continuing 2025 (SO) - 1841

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 3 pc Distribution Transformer, Pole type7620/13200Y Primary volts 120/240 Volts secondary 60 Hz single phase 2HV bushing 3LV terminals externally operated no load tap changer with tap changer with tap 2-2.5% taps below and above normal operating voltage 95KB BIL primary 30KV BIL secondary 65deg C temp., mineral fluid, brand new 37.5KVA *** Nothing Follows ***

INSTALLATION OF SOLAR STREETLIGHTS

BARANGAY SAN RAMON - LAGONOY CAMARINES SUR

Procurement of Furniture and Fixtures for the operations of various Colleges and Units for the 1st and 2nd quarter of Calendar Year 2026

MARIANO MARCOS STATE UNIVERSITY

1 piece Conference table, (8-10 seater, Length: 120" x Width: 48) 50 unit "Arm chair, left handed, Specifications: Color: Two-tone gray Ergonomically designed with generous backrest for lumbar support All plastic polypropylene material Stackable and lightweight Screws are zinc-chromated and retard rusting With bag holder and hook With book bracket Weight: 6.15kg/13.56lbs With one color silk screen of MMSU seal logo Replacement parts are available" 1 unit Cabinet, customized cabinet with a dimension l = 108 inch, H = 30 Inch, W = 24 inch with top glass and installation. see attached file Kindly see and download the attachment

Supply and Delivery of HARDWARE Supplies for Support to Solid Wasste Management Program

CITY OF BISLIG, SURIGAO DEL SUR

QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS ABC 40 bx Welding electrode, E6013, 1/8in, 5kg 1,100.00 10 kl Welding electrode, E308L-16, Stainless Steel 770 4 kl "Welding rod, cast iron NC50,1/8""(3.2mm)" 3,190.00 1 kl Welding rod, bronze 2,500.00 2 can Brazing Flux, For Bronze, 450g. 66 4 pc Steel plate, galvanized, 3mm x 4ft x 8ft 5,500.00 4 pc Steel plate, mild, 3mm x 4ft x 8ft 4,800.00 6 len Pipe, G.I.(galvanized iron), Sch40, 1in x 6m 1,300.00 6 len Pipe, G.I.(galvanized iron), Sch40, 1 1/2in x 6m 2,300.00 6 len Pipe, G.I.(galvanized iron), Sch40, 1 1/4in x 6m 1,900.00 4 len Bar, steel, angle, 5mm x 25mm x 25mm x 6m 560 4 len Bar, steel, angle, 5mm x 50mm x 50mm x 6m 1,014.00 4 len Bar, steel, angle, 5mm x 75mm x 75mm x 6m 2,247.00 50 pc "Cutting Disc, metal, 4in. dia. 1/25""x5/8""" 110 4 pc Grinder Wheel, Bench, Coarse, 6in. Dia. 650 20 pc grinding disc 100mmx6x16mm 161 4 pc flap disc 100mmx6x16mm 170 4 pc Brush, steel, 4 lines, big 80 5 pc Brush, paint, white bristle, 4in 95 5 pc Brush, paint, white bristle, 2in 35 4 gal Thinner, lacquer, 3.75L 580 4 gal Paint, oil based, primer, red oxide w/ catalyst, 4L 950 12 btl Paint, spray, quickdry, 400cc, red 543 12 btl Paint, spray, quickdry, 400cc, green 516 12 btl Paint, spray, quickdry, 400cc, white 543 10 m Hose, oxygen, green, 1/4in 239 10 m Hose, acetelyne, orange, 1/4in 239 1 ro Trapal, tarpauline, PVC, polyester coated, S200, 3m widex100m 17,000.00 20 pc Blade, hacksaw, 12in, 24 TPI 75 40 ft Cable wire stranded yellow 7/8"dia 256 1 kg Tie wire, #16 95 4 pc Clamp, steel, 2in. dia 340 4 pc Clamp, steel, 1in. dia 235 4 pc Clamp, steel, 1/2in. dia 125 4 pc Clamp, steel, 3/4in. dia 195 4 pc Clamp, steel, 5/8in dia 200 10 pc Tape, electrical, big,16mm x 19mm x 16m 51 20 sht Sandpaper, #800 30 20 sht Sandpaper, #120 30 20 sht Sandpaper, #400 30 20 sht Sandpaper, #1000 30 1 pc Sharpening Stone, 8in 260 5 pc Contact Cleaner, electrical, 450ml 683 10 pc Oil, Penetrating, 410ml 609 6 pc tape, thread seal, 1inx10m 70 2 u

Supply, Delivery and Installation of Two (2) Units Split Type Wall Mounted Inverter Aircon for Pavia PNP Office

MUNICIPALITY OF PAVIA, ILOILO

1 2 units 2.0 Hp Split Type Wall Munted Inverter Aircon Specs: 1 phase/220v/60hz with wireless remote control *including installation*

Supply and Delivery of Training Supplies, kits and Equipment for PDRRMU

CAPIZ PROVINCIAL GOVERNMENT

Rescue Ropes Carabiners Folding Beds Retractable Tent 3m x 4.5m Fire Extinguisher 10lbs ABC HCFC Fire Extinguisher 10lbs ABC Dry Chem. Stretcher Trauma Bag Medical Kits Immobilization Boards Instruction to Suppliers: SMALL VALAUE PROCUREMENT 1. Bidders must submit current and valid documentary legal requirements upon sending the filed – out quotation: a. [ ] Mayor’s / Business Permit; b. [ ] PhilGEPS Registration Number : _______ Membership : [ ] Platinum [ ] Red; c. [ ] Income / Business Tax Return; d. [ ] Omnibus Sworn Statement; & e. [ ] PCAB License (for Infrastructure) 2. Additional Requirements for Procurement of DRUGS AND MEDICINES as per COA Circular 2023-004 dated June 14, 2023 a. Certificate of product registration from food and Drug Administration (FDA) b. Certificate of Good Manufacturing Practices from FDA c. Batch release certificate from FDA d. If the supplier is not the manufacturer, certification from the manufacturer that the supplier is an authorized distributor/dealer of the product/items e. License to Operate from FDA with List of Sources (whether it is a manufacturer, importer, seller, or distributor) f. Delivery Receipt / Prescribing Invoice bearing Lot Nos. and Expiry Dates of the drugs and medicines 3. Suppliers who have previously submitted the above legal requirements to the Provincial Procurement Management Office (PPMO) may no longer require its re – submission. 4. All prices quoted are INCLUSIVE of all applicable duties, government permits, fees, and other charges relative to the acquisition and delivery of items to Provincial Government of Capiz 5. In case of price discrepancy over the amounts in words and in figures, the amount in words will prevail. 6. The end-user shall have the right to inspect and/or to test the goods if the same in in accordance with the technical specifications. 7. In case of delay in the delivery, the supplier shall pay a penalty of one-tenth of one percent (1/10 of 1%) of the corresponding contract price for e

Preparation, Delivery and Dishout of Meals and Snacks for the Monthly Employee-Employer Consultative Meeting

PROVINCE OF ABRA

Republic of the Philippines Project Reference Number: SVP-SVS2026-09-93 Province of Abra Bangued Name of the Project: Preparation, Delivery and Dishout of Meals and Snacks for the Monthly Employee-Employer Consultative Meeting Bids and Awards Committee Office Project Location: Bangued, Abra Standard Form Number: SF-GOOD-60 Revised on May 24, 2004 Date: September 29, 2026 Standard Form Title: Request for Quotation (Small Value Procurement) Quotation No. SVP-SVS2026-09-93 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 6, 2026 at 8:45 AM in the return envelope attached herewith. (SGD)DR. PAUL JOSEPH Q. ABAYA BAC Chairperson Note: 1. ALL ENTRIES MUST BE TYPE WRITTEN 2. DELIVERY PERIOD IS UPON THE REQUEST OF THE PROCURING ENTITY 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, 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. CURRENT MAYOR'S PERMIT, G-EPS REGISTRATION CERTIFICATE, OMNIBUS SWORN STATEMENT AND LATEST BUSINESS TAX RETURN SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATES OF THE PRODUCT BEING OFFERED Quantity Unit Description Unit Cost Total Cost Am Snacks 190 packs Spaghetti with Bottled Juice 330 ml 190 pcs Fried Buko Pie Lunch 190 packs Steamed Rice, Pork Sinigang, Fried Chicken and Mixed Vegetables with Bottled Water 330ml 190 packs Salad Macaroni Pm Snacks 190 packs Fresh Lumpia with Bottled Iced Tea 330ml 190 kgs Watermelon 1 pack Assorted pastries and Savory Platters 1 pack Free Flowing Coffee, Tea and Water ***nothing follows***

PURCHASE OF MEDICINES FOR THE MONTH OF OCTOBER 2026

MUNICIPALITY OF SAN MANUEL, TARLAC

60boxes AMLODIPINE 10mg 10boxes SAMBONG 250bottles CETIRIZINE SYR 40boxes CETIRIZINE TAB 100bottles CETIRIZINE DROPS 30boxes SALBUTAMOL+GUIAFENESIN CAP 5boxes MONTELUKAST 10mg 10boxes CELECOXIB 400mg 10boxes CO AMOXICLAV 625mg CAP 30bottles CO AMOXICLAV 312.5mg/5ml 15boxes LAGUNDI 600mg TAB 4boxes METHYLPREDNISOLONE 16mg 250bottles SALBUTAMOL+GUIAFENESIN SYR 15bottles PARACETAMOL 250mg/5ml 60boxes AMOXICILLIN 500mg 100bottles CEFALEXIN DROPS 15boxes VITAMIN C TAB 30boxes CIPROFLOXACIN 500mg 576bottles CEFALEXIN 250mg 10boxes LOPERAMIDE CAP 130boxes LOSARTAN 50mg 20boxes CINNARIZINE 25mg 50bottles DOMPERIDONE SYR 20boxes PREDNISONE 10mg TAB 100’s 20boxes DOMPERIDONE TAB 10boxes CLOPIDOGREL 75mg 100bottles PARACETAMOL DROPS 40boxes PARACETAMOL 500mg TAB 5boxes PIOGLITAZONE 30mg 60boxes AMLODIPINE 5mg

SUPPLY & DELIVERY OF PLANTING MATERIALS (FRUIT TREES)

MUNICIPALITY OF SIAYAN, ZAMBOANGA DEL NORTE

GRAFTED LANZONES LONGKONG GRAFTED RAMBUTAN MAHARLIKA GRAFTED MANGO FLORIDA GRAFTED POMELO SEEDLESS GRAFTED DURIAN MUSANG KING GRAFTED DURIAN BLACK THORN LEMONSITO GRTAFTED JACKFRUIT EVIARC SWEET GRAFTED AVOCADO HASS VARIETY

MATERIALS FOR THE RESTORATION OF THE HISTORICAL FUENTE DE BELEN STATUE - MEO

MUNICIPALITY OF ROMBLON, ROMBLON

SVP The municipal government of Romblon through its Bids and Awards Committee (BAC) invites PhilGEPS registered suppliers to apply for a quotation for the MATERIALS FOR THE RESTORATION OF THE HISTORICAL FUENTE DE BELEN STATUE. OFFICE OF THE BAC 2nd Flr. Old Mun. Bldg. Brgy. IV-Poblacion Romblon, Romblon

Supply of Drugs and Medicines for BOGH

PROVINCE OF MOUNTAIN PROVINCE

2,500 Vial Ampicillin Sulbactam 1.5 G w/ 10ml Diluent 1,500 Amp Clindamycin 150mg/ml, 4ml 1,500 Amp Furosemide 10mg/ml, 2ml 1,500 Vial Metronidazole 500mg/100ml 1,500 Vial Omeprazole 40mg w/ 10ml Diluent 1,500 Amp Oxytocin 10i.u 288 Bot Amoxicillin 250mg/5ml, 60ml 10,000 Cap Celecoxib 200mg 10,000 Tab Co-amoxiclav 625mg 300 Tab Felodipine 10mg 10,000 Cap Fenofibrate 160mg 15,000 Cap Fenofibrate 200mg 5,000 Cap Gabapentin 300mg 286 Bot Ibuprofen 200mg/5ml, 60ml Syrup 2,000 Tab Methyldopa 250mg 400 Tab Methylprednisolone 4mg 1,000 Cap Multivitamin 5,000 Tab Potassium Citrate 10meq 5,000 Tab Sambong 500mg 5,000 Tab Simvastatin 40mg 3,000 Tab Tamsolusin 400mcg 1,000 Tab Telmisartan 40mg 1,000 Tab Telmisartan 80mg 11,930 Tab Trimetazidine 35mg 15,000 Tab Vitamin B Complex 100mg/5mg/50mcg Terms and Conditions: 1. Expiry dates of product must not be less than 18 months from date of delivery. 2. Indicate drug regulation number, lot number and expiry dates on the INVOICE.

CONSTRUCTION OF GENDER-NEUTRAL TOILET WITH FLOOR MOUNTED WATER CLOSET,LAVATORY,URINAL.MIRRORS,SOAP DISPENSER,TISSUE HOLDER,ALUMINUM HAND RAIL AT TIGBAWAN ELEM. SCHOOL

MUNICIPALITY OF CARAGA, DAVAO ORIENTAL

PLS SEE ATTACHED REQUEST FOR QUOTATION

SUPPLY/DELIVERY OF DRUGS AND MEDICINES

MUNICIPALITY OF SAN LUIS, PAMPANGA

1 Amoxicillin 500mg capsule (100capsules per box) Box 100 2 Amlodipine 10mg tablet (100tablets/box) Box 200 3 Ascorbic Acid + Zinc Capsule (100 capsules/box) Box 50 4 Atorvastatin 20mg (100 tablets/box) Box 500 5 Betamethasone 0.1%, 5 g Cream Tube Tube 50 6 Cefalexin 250MG/5ML POWDER FOR SUSPENSION 60ML Bottles 144 7 Cefalexin 500 mg capsule (100 capsules/box) Box 50 8 Cefuroxime 250mg/5ml powder for suspesion (144bottles/box) Bottles 144 9 Cetirizine syrup 5mg/5ml, 60ml bottle Bottles 144 10 Cloxacillin 500mg capsule (100capsules per box) Box 20 11 Ciprofloxacin 500mg tablet (100 tablets/box) Box 10 12 Co-Amoxiclav (Amoxicillin + Potassium Clavulanate) 250+62.5mg suspension Bottles 144 13 Gliclazide tablet 30mg MR (100 tablets/box) Box 500 14 Losartan 50mg tablet (100 tablets/box) Box 1000 15 Mefenamic Acid capsule 500 mg (100 capsule/box) Box 20 16 Metoprolol 50 mg tablet (100 tablet/box) Box 200 17 Metronidazole 500 mg Tablet (100 tablets/box) Box 30 18 Mupirocin 2%, 5 g Ointment Tube Tube 100 19 Multivitamins syrup Bottles 144 20 Multivitamins Capsule (100 capsules/box) Box 50 21 Omeprazole 20mg capsule (100 capsules/box) Box 50 22 Oral Rehydrating Solution powder (25 sachets/box) Box 50 23 Paracetamol 500mg tablet (100 tablets/box) Box 100 24 "Paracetamol 250 mg/5 mL, 60 mL Syrup Bottle " Bottles 144 25 Vitamin B-complex (Vit B1/100mg + B6/5 mg + B12/ 50 mcg) tablet (100 tablet/box) Box 250