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Supply and Delivery of Construction Materials for use in the Repair and Maintenance of New Emergency Services Building Phase I
PROVINCE OF OCCIDENTAL MINDORO
"Republic of the Philippines PROVINCE OF OCCIDENTAL MINDORO Mamburao, Occidental Mindoro" REQUEST FOR QUOTATION The Provincial Government of Occidental Mindoro, through its Bids and Awards Committee (BAC), intends to undertake the following: NAME OF PROJECT REFERENCE NO. Supply and Delivery of Construction Materials for use in the Repair and Maintenance of New Emergency Services Building Phase I 1453-2026 MODE OF PROCUREMENT DATE OF OPENING TIME Small Value Procurement (Section 34) November 03, 2026 9:00 AM PURCHASE REQUEST NO. SOURCE OF FUND OFFICE PROJECT DURATION 101-1061-DF20%-2026-09-07-078 20% Development Fund GSO 30 CD APPROVED BUDGET OF CONTRACT (IN WORDS) ABC (IN FIGURES) Nine Hundred Ninety Six Thousand Two Hundred Twenty Five Pesos Only ₱996,225.00 Please quote your best offer for the item/s described in the herewith Price Quotation Form (PQF), subject to the Terms and Conditions provided in this Request for Quotation (RFQ). Submit your quotation duly signed by your authorized representative not later than the date and time of opening of quotation indicated above at the Bids and Awards Committee Office, Ground Floor, Main Building, Capitol Compound, Brgy. Payompon, Mamburao, Occidental Mindoro. A copy of your updated Business/Mayor's Permit and proof of PhilGEPS Registration are also required to be submitted along with your signed quotation/proposal. Omnibus Sworn Statement and Income/Business Tax Return will also be required for Projects with ABCs of above Php 500k. For clarification, you may contact us through our e-mail address: bacpgom19@gmail.com. Very truly yours, MARIO D. MULINGBAYAN, JR. BAC Chairman TERMS AND CONDITIONS (1) For procurement amounting to Php 50,000.00 and above, prospective suppliers are required to pay a non-refundable amount of Five Hundred Pesos (Php 500.00) to the cashier of the Provincial Treasurer's Office. (2) Price Quotation must be valid for the period of thirty (30) calendar days from the start of submission. (3) Award of
Purchase of Various Solar Equipment
BARANGAY LOAG - AGUILAR PANGASINAN
Please see attach Purchase Request
PURCHASE OF LEARNING MATERIALS FOR KINDER AND KINDER 2 FOR DEPED MARILAO SOUTH DISTRICT, THIS MUNICIPALITY
MUNICIPALITY OF MARILAO, BULACAN
The Municipal Government of Marilao hereby invites suppliers and distributors to apply for eligibility and to bid in accordance with IRR of R.A. 9970 for the PURCHASE OF LEARNING MATERIALS in the amount of Php 1,999,460.00.
GOODS-2026-10-649 PROCUREMENT OF MEALS AND SNACKS FOR THE CHILD DEVELOPMENT ACTIVITIES: NATIONAL CHILDREN'S MONTHE CELEBRATION AND STRENTHENING CHILDREN'S PARTICIPATION IN PROMOTING CHILDREN'S RIGHTS
CITY OF PAGADIAN, ZAMBOANGA DEL SUR
Bids and Awards Committee REQUEST FOR QUOTATION The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods charged to 2-01-016 200-5-02-99-030/5-02-99-130 (REPRESENTATION EXPENSES), Pagadian City, as described below: GOODS-2026-10-649 PROCUREMENT OF MEALS AND SNACKS FOR THE CHILD DEVELOPMENT ACTIVITIES: NATIONAL CHILDREN'S MONTHE CELEBRATION AND STRENTHENING CHILDREN'S PARTICIPATION IN PROMOTING CHILDREN'S RIGHTS THROUGH THE CHILDREN'S CONGRESS. ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC) UNIT COST ₱ TOTAL COST ₱ 1 400 COVERS SNACKS (HEAVY) 180.00 72,000.00 2 50 COVERS SNACKS 160.00 8,000.00 3 200 COVERS MEALS (LUNCH) 280.00 56,000.00 4 400 COVERS SNACKS 160.00 64,000.00 MENU: MEALS (LUNCH): RICE, GARLIC CHICKEN, PANCIT GUISADO & BOTTLED WATER SNACKS: SPAGHETTI WITH FRIED CHICKEN, SIOPAO/SALAD, BURGER AND SOFTDRINKS GRAND TOTAL ₱ 200,000.00 " Quotation Forms are now available at the BAC Secretariat and upon payment of a non-refundable amount at 100.00 per set to the City Treasurer's Office-Cashier. Quotations are evaluated on lot basis. Price quotation is valid for 30 calendar days after bid opening." Submit your Quotation Forms in a sealed envelope per project to the Bids and Awards Committee /Secretariat on or before NOVEMBER 3,2026, 2:00 P.M. at the CITY GENERAL SERVICES OFFICE, City Hall, Pagadian City. The Bids and Awards Committee (BAC) reserves the right to reject any and/ or all quotation or part thereof, to waive formality therein and/or to accept the quotations as may be considered most advantageous to the City Government of Pagadian. MS.JENNY ROSE Z. EGAMA BAC Chairperson Date of Publication: OCTOBER 30,2026 to NOVEMBER 3,2026
Pipelaying of 732 LM 2" dia uPVC Pipes at Brgy Dumayat, Binalonan, Pangasinan
BINALONAN WATER DISTRICT
The BIWAD BAC invites Suppliers/Contractors to quote for the following 1 Lump sum Pipelaying of 732 LM 2" dia uPVC Pipes at Brgy Dumayat, Binalonan, Pangasinan
Supply and delivery of Hospital Crib, Mechanical package with bed side table and foot stool
PHILIPPINE CHILDREN'S MEDICAL CENTER
Supply and Delivery of goods for the Handog Pamasko 2026
MUNICIPALITY OF CALANASAN, APAYAO
1. 375 case Powdered Milk @ 1kg/pc @ 12/case 2. 375 case Cooking Oil @ 1liter @ 12/case (coconut/palm oil) 3. 375 case Macaroni Elbow @ 1kl/pack @ 12/case 4. 188 case All Purpose Cream @ 250ml/pc @ 24/case 5. 375 case Fruit Cocktail @ 836g/can @ 24/case 6. 375 case Mayonaise @ 470ml/pc @ 12/case 7. 188 case Condense Milk @ 380g/can @ 48/case 8. 4500 pcs costumized Eco Bag w/ logo (Large) 9. 4500 Bucket Mixed Crackers/Biscuits @ 1.5kg
Purchase of Storage Box for Accounting Office
MUNICIPALITY OF SIERRA BULLONES, BOHOL
100 pc Storage Box 50L
1 LOT SUPPLY AND DELIVERY OF TOKENS
DEVELOPMENT ACADEMY OF THE PHILIPPINES
50 pcs Customized Ethnic Lei Specifications: -Type: Traditional beaded lei necklace - Overall Circumference: 80 cm - Beaded strap width: 2.5 cm - Main bead material: Glass or high-quality acrylic seed beads -Main bead size: 2-3 mm -Bead colors: Balck, White, yellow, red and maroon , arranged in geometric Patterns -Beading thread: High-strength nylon or polyester thread, approximately 0.3- 0.5 mm, -compatible with bead holes -Center medallion: Round, embossed floral or sunburst design -Medallion material: Brass or durable gold-tone metal alloy -Medallion diameter: 4 cm -Medallion finish: Gold-tone 9 or antique gold -Hanging tassels: 4-6 beaded strands -Tassel length: 5 cm, measured from the bottom of the medallion -Tassel accent beads: 2-6 mm, in coordinating colors with gold-tone accents -Assembly: Handwoven or tightly strung beadwork, with securely attached Medallion and tassels -Quality requirement: Uniform bead sizing, symmetrical patterns, fastening, fastening, smooth edges, and durable construction 70 pcs Customized Jute Bag (small) Specifications: -Jute Fabric -Reinforced bottom -Printed logo and design -Back-to-back embroidery of logo and design -Dimensions: L x H x W (10 Inches x 10 inches x 3 inches) 100 pcs Customized Banig Bag Specifications: -Bag Type: Structured rectangular woven basket tote bag -Length (Width): 20 inches -Width (Depth): 7 inches -Height: 14 inches -Main Material: Natural rattan or high-quality woven wicker -Main color: Natural beige or light brown -Accent Material: Affordable, good-quality synthetic leather (PU leather) -Accent color: Dark Blue -Accent Application: Handles, straps, and selected decorative trims -Weaving: Tight, uniform, and neatly finished weaving -Handles: Two sturdy shoulder handles with reinforced attachment points -Handle Material: DARK Blue PU Leather -Handle Drop: 9-11 inches -Base: Flat, reinforced bottom with a stiffener to maintain the bag’s shape -Overall Design: Elegant, functional, durable and suitable for
PURCHASE OF PRINTER ,DESKTOP COMPUTER AND PROJECTOR
BARANGAY MATAPAY, HILONGOS, LEYTE
1 SET 3 N 1 PRINTER 1 SET DESKTOP COMPUTER 1 SET PROJECTOR
PROCUREMENT OF FOOD SUPPLIES TO BE USED AS STOCKPILE FOR EL NIÑO PREPAREDNESS AND RESPONSE
MUNICIPALITY OF BAY, LAGUNA
Supply and Delivery of Enteral Feeding Pump
PHILIPPINE CHILDREN'S MEDICAL CENTER
Supply and Delivery of Transportation Expense (Bus Rental) for Batang Pinoy 2026, 1 Lot
CITY OF NAGA, CAMARINES SUR
DOWNLOAD attached Request for Quotation (RFQ) and submit in sealed envelope or email to: City Procurement Office Attention: Kayne Antonio R. Raynes, Acting City Procurement Officer Local Government Unit of Naga City Trunkline (054) 2052980 local# 1070, Mobile 0917-523-6024 Email: cpo@naga.gov.ph 1. PhilGEPS Closing Date/Time will be the basis for the acceptance/rejection of tender documents. 2. Along with the filled-up RFQ, the interested supplier must also attach the BID NOTICE ABSTRACT generated from the PhilGEPS DRL facility. 3. For clarification and additional details on posted RFQ, please call the above-indicated number.
Procurement of various supplies, materials and equipment as requested by various barangays and schools of LGU Bauang
MUNICIPALITY OF BAUANG, LA UNION
1 lot various supplies, materials and equipment
SUPPLY, DELIVERY AND INSTALLATION OF SOLAR PANELS FOR MEXICO COMMUNITY HOSPITAL
MUNICIPALITY OF MEXICO, PAMPANGA
SUPPLY, DELIVERY AND INSTALLATION OF SOLAR PANELS FOR MEXICO COMMUNITY HOSPITAL Mexico Community Hospital, San Carlos, Mexico, Pampanga BAC Activities Schedule 1. Submission of Request for Expression of Interest and Eligibility Requirements October 30-November 9, 2026 2. Pre-bid Conference November 9, 2026 @ 9:30 A.M. @ M.P.D.C. Office 3. Availability of Bidding Documents October 30-November 23, 2026 4. Deadline for Submission and Opening of Bids November 23, 2026 @ 9:30 A.M. @ M.P.D.C. Office
SUPPLY AND DELIVERY OF INSECTICIDES FOR SPRAYING FOGGING AND MISTING. MDRRMO, LGU CANDELARIA, QUEZON
MUNICIPALITY OF CANDELARIA, QUEZON
Procurement of Consultancy Services for the Conduct of Structural Integrity Assessment Analysis and Evaluation of Justice Hall Building at Capitol Complex, Mamburao, Occidental Mindoro
PROVINCE OF OCCIDENTAL MINDORO
Republic of the Philippines MIMAROPA Region PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO Mamburao, Occidental Mindoro REQUEST FOR QUOTATION Date: ____________________ The Provincial Government of Occidental Mindoro (PGOM), through its Bids and Awards Committee (BAC), intends to undertake the following: Reference No. Name of Project 2026-CS-001 Procurement of Consultancy Services for the Conduct of Structural Integrity Assessment Analysis and Evaluation of Justice Hall Building at Capitol Complex, Mamburao, Occidental Mindoro Mode of Procurement Source of Fund Small Value Procurement (Section 34 of the IRR of R.A. 12009) 20% Development Fund Date & Time of Opening: Date of Delivery November 4, 2025 2:00 PM 90 Calendar Days Approved Budget for the Contract (ABC) Php 900,900.00 Nine Hundred Thousand Nine Hundred Pesos Only Please quote your best offer for the item/s described in the herewith Price Quotation Form (PQF), subject to the Instructions and Terms and Conditions provided. Submit your quotation duly signed by your authorized representative not later than November 4, 2025, 2:00 PM, at the Bids and Awards Committee Office, 2nd Floor, GSO Warehouse Facility, Capitol Compound, Brgy. Payompon, Mamburao, Occidental Mindoro. A copy of your updated Business/Mayor's Permit, proof of PhilGEPS Registration Number/Certificate, and Professional License/Curriculum Vitae of the consultant and their key personnel are also required to be submitted along with your signed quotation/proposal. Omnibus Sworn Statement and Income/Business Tax Return shall also be required for Projects with ABCs of above Php 500,000.00. For any clarification, you may contact the BAC Secretariat through our e-mail address at bacpgom19@gmail.com. MARIO D. MULINGBAYAN, JR. BAC Chairman Date of Receipt: Date Prepared: Received by: Business Name: PhilGEPS Posting: Signature: Annex “A” TERMS AND CONDITIONS 1. For procurement subject to posting (projects above Php 200,000.00, as indicated in Section 34 of the
Procurement of Books
CITY OF LIGAO, ALBAY
Specs: 1 Book A basic approach to financial accounting: user's perspective 1 Book A comprehensive step-by-step laboratory manual in immunohematology and transfusion practices 1 Book A laboratory guide in pharmaceutical calculations and techniques 1 Book A simplified and procedural handbook on income taxation (with TRAIN LAW - RA No 10963 1 Book Academing reading and writing for senior high school (second edition) 1 Book An introduction to management science: quantitative approaches to decision making 1 Book An outcome-based reviewer on correctional administration 1 Book Applied economics for senior high school 1 Book Aristotle and Dante discover the secrets of the universe 1 Book BATIS: sources in Philippine history 1 Book Banwa: wika at komunikasyon sa akademikong Filipino para sa Senigh High School 1 Book Basic accounting for senior high school 1 Book Basic calculus for senior high school (second edition) 1 Book Basic finance (costumized) 1 Book Bayan, lahi, at gunita: pag-aaral ng kasaysayan at lipunang Pilipino para sa senior high school 1 Book Biology 1 for senior high school 1 Book Blueprints of life: biology 2 for senior high school 1 Book Breaking through general biology 2 for senior high school (revised edition) 1 Book Business finance and income taxation for senior high school 1 Book Business laws and regulations 1 Book Business mathematics for senior high school (third edition) 1 Book Calculus international metric edition 1 Book Calculus metric version 1 Book Chemistry 1 for senior high school 1 Book Chemistry for engineering students 1 Book Chemistry: the molecular nature of matter and change 1 Book Citizenship and civic engagement for senior high school 1 Book College physics: strategic approach, global edition 1 Book Communicate today: English for academic and professional purposes for senior high school (second edition) 1 Book Contemporary marketing for senior high school 1 Book Cost accounting and control 1 Book Cost accounting and control (CUSTOM 1
Patients Gown w/ LPGH&STC Logo (mid front size 5x5) made of 0%-30% cotton and 70%-100% polyester Plain Green (Pedia) 30inches length x 24inches width with 4 pair of ties at the back
LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER
100 pieces, Patients Gown w/ LPGH&STC Logo (mid front size 5x5) made of 0%-30% cotton and 70%-100% polyester Plain Green (Pedia) 30inches length x 24inches width with 4 pair of ties at the back Note: Supplier Must Be Required to Submit Product Pre-Test Report and Certificate of Good Performance
Procurement of One (1) Lot of Catering Services for the Conduct of System Level RPW of MRIS for Wet Season 2026 on December 21-23, 2026. (RFQ26-098)
NATIONAL IRRIGATION ADMINISTRATION - COTABATO IMO
The Cotabato Irrigation Management Office, through its Bids and Awards Committee (BAC), intends to the Procurement of One (1) lot of Catering Services will be undertaken in accordance with Section 53.9 (Small Value Procurement) of the 2016 Revised Implementing Rules and Regulations of Republic Act No. 9184. Item No. Procurement Project Approved Budget for the Contract 1 Procurement of One (1) Lot of Catering Services for the Conduct of System Level RPW of MRIS for Wet Season 2026 on December 21-23, 2026. (RFQ26-098) Fifty Three Thousand Five Hundred Fifty Pesos Only (53,550.00) Suppliers of known qualifications are invited to submit quotations/proposals, duly signed by you or your duly authorized representative, not later than November 5, 2026 (Thursday), 10:00 AM, subject to the Terms and Conditions provided on the last page of this RFQ. A copy of your PhilGEPS Registration with Annexes is required to be submitted along with your accomplished quotation. Open quotations may be submitted, manually or through email at the address and contact numbers indicated below. For any clarification, you may contact us at telephone no. (064) 572-6150 or email address at r12.northcotabato-imo@nia.gov.ph ANTONIO V. EGOC BAC Chairman Item No. Qty Unit Particulars / Agency’s Specifications Bidder’s Specifications Unit Price Total Bid Price December 21, 2026 1 41 Pax AM Snacks 2 41 Pax Lunch 3 41 Pax PM Snacks December 22, 2026 4 39 Pax AM Snacks 5 39 Pax Lunch 6 39 Pax PM Snacks December 23, 2026 7 39 Pax AM Snacks 8 39 Pax Lunch 9 39 Pax PM Snacks xxx Nothing Follows xxx Delivery Period: 15 days upon receipt of PO Total Amount in Figure: P Total Amount in Words: Note: Subject to 5%/3% VAT & 2%/1% EWT/CWT deduction as per RA 9337 TERMS AND CONDITIONS 1. All entries must be printed or type written. 2. All bids in excess of the ABC shall be automatically rejected; 3. Delivery period within fifteen (15) calendar days from receipt of Purchase Order. 4. Price validity shall be for a perio
PURCHASE OF 1 UNIT UTILITY VEHICLE
BARANGAY STO. DOMINGO, CAINTA, RIZAL
Fixtures (KALAHI-CIDSS)
MUNICIPALITY OF SAN FERNANDO, CAMARINES SUR
CMO-SUPPLY AND INSTALLATION OF CCTV AT VALENCIA CITY CENTRAL MARKET, BRGY. POBLACION, VALENCIA CITY, BUKIDNON
CITY OF VALENCIA, BUKIDNON
Please quote your lowest price on the item/s listed below, subject to the General Conditions and stating the shortest time of delivery and submit your PRICE QUOTATION duly signed by your representative not later than three (3) days in the sealed envelope, attached herewith. GENERAL CONDITIONS: 1. ALL ENTRIES MUST BE LEGIBLY WRITTEN. 2. FOR ABC P50,000 AND ABOVE, THE SUPPLIER MUST BE PHILGEPS REGISTERED; 3. SUPPLIERS WHO CANNOT DELIVER THE ITEMS/COMMODITIES WITHIN FIFTEEN (15) DAYS FROM ISSUANCE OF NOTICE OF AWARD/PURCHASE ORDER ARE DISCOURAGED TO SUBMIT PRICE QUOTATION PLEASE INDICATE THE FOLLOWING: Brand and Model: Delivery Period: Price Validity After having carefully read and accepted your General Conditions, I/We quote you on the items/s at price noted above. Printed Name / Signature Tel. No./Cellphone No. E-mail address Date
PURCHASE OF LEARNING MATERIALS FOR KINDER AND KINDER 2 FOR DEPED MARILAO NORTH DISTRICT, THIS MUNICIPALITY
MUNICIPALITY OF MARILAO, BULACAN
The Municipal Government of Marilao hereby invites suppliers and distributors to apply for eligibility and to bid in accordance with IRR of R.A. 9970 for the PURCHASE OF LEARNING MATERIALS in the amount of Php 1,999,460.00.
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