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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.
Rehabilitation/Improvement of Drainage Canal at Brgy. West Daan Bago, Samal, Bataan (Phase II)
MUNICIPALITY OF SAMAL, BATAAN
Rehabilitation/Improvement of Drainage Canal at Brgy. West Daan Bago, Samal, Bataan (Phase II) Concrete Works Steel Gratings Pipe Culverts ITEM NO. DESCRIPTION QUANTITY UNIT PART II. OTHER GENERAL REQUIREMENTS B.5 Project Billboard/Signboard 1.00 each B.7(2) Construction Safety and Health 1.00 l.s. B.9 Mobilization / Demobilization 1.00 l.s. PART III. CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS PART A. EARTHWORKS 803(1)a Structure Excavation 8.75 cu.m. 804(1)a Embankment from Structure Excavation 4.05 cu.m. PART B. PLAIN AND REINFORCED CONCRETE WORK 900 (1) Structural Concrete 27.01 m³ 902(1)a Reinforcing Steel, Grade 40 54.27 Kgs. 903(2) Formworks & Falseworks 77.42 sqm PART G. DRAINAGE AND SLOPE PROTECTION STRUCTURES 1047(2)a Structural Steel (Gratings) 1,095.90 kg 500(1)a Pipe Culverts, 610mm dia. (24" Ø) 5.00 m 500(1)c Pipe Culverts, 910mm dia. (36" Ø) 6.00 m
PBG-2026-11-56: PROCUREMENT OF MEALS AND SNACKS TO BE SERVED DURING CAPACITY BUILDING AND SKILLS ENHANCEMENT SEMINAR FOR BARANGAY TANOD AND BANTAY DAGAT, AND LAW ENFORCEMENT SUPPORT PROGRAM ACTIVITIES
CITY OF PAGADIAN, ZAMBOANGA DEL SUR
Bids and Awards Committee INVITATION TO BID/ 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 1011/5-02-02-010 (TRAINING EXPENSES) with an Approved Purchase Request Nos. 1777 & 1778 , Pagadian City, as described below: PBG-2026-11-56: PROCUREMENT OF MEALS AND SNACKS TO BE SERVED DURING CAPACITY BUILDING AND SKILLS ENHANCEMENT SEMINAR FOR BARANGAY TANOD AND BANTAY DAGAT, AND LAW ENFORCEMENT SUPPORT PROGRAM ACTIVITIES. ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT UNIT COST ₱ TOTAL COST ₱ LOT 1-PR NO.1777- CAPABILITY BUILDING AND KILLS ENHANCEMENT SEMIAR FOR BARANGAY TANOD AND BANTAY DAGAT PERSONNEL (Meals: 800 pax x 3 days=2400pax ) 1 2400 PAX AM SNACKS: CHOICES OF PASTA, CHICKEN SIOPAO, ASSORTED SLICED CAKE, BURGER, SPECIAL BIBINGKA WITH BOTTLED WATER/SOFTDRINKS 180.00 432,000.00 2 2400 PAX LUNCH: STEAMED RICE, TWO VIANDS OF ANY OF THE FOLLOWING: ONE VEGETABLE/NOODLE, ONE MEAT(BEEF, CHICKEN,FISH) DISH WITH BOTTLED WATER/SOFTDRINKS 380.00 912,000.00 3 2400 PAX PM SNACKS: CHOICES OF PASTA, CHICKEN SIOPAO, ASSORTED SLICED CAKE, BURGER, SPECIAL BIBINGKA WITH BOTTLED WATER/SOFTDRINKS 180.00 432,000.00 sub-total 1 1,776,000.00 LOT 2-PR NO. 1778:CONDUCT OF OTHER LAW ENFORCEMENT SUPPORT PROGRAM ACTIVITIES (540 pax x 5 days=2700pax ) 1 2700 PAX AM SNACKS: CHOICES OF PASTA, CHICKEN SIOPAO, ASSORTED SLICED CAKE, BURGER, SPECIAL BIBINGKA WITH BOTTLED WATER/SOFTDRINKS 180.00 486,000.00 2 2700 PAX LUNCH: STEAMED RICE, TWO VIANDS OF ANY OF THE FOLLOWING: ONE VEGETABLE/NOODLE, ONE MEAT(BEEF, CHICKEN,FISH) DISH WITH BOTTLED WATER/SOFTDRINKS(2,000PAX FOR TWO DAYS) 380.00 1,026,000.00 3 2700 PAX PM SNACKS: CHOICES OF PASTA, CHICKEN SIOPAO, ASSORTED SLICED CAKE, BURGER, SPECIAL BIBINGKA WITH BOTTLED WATER/SOFTDRINKS . 180.00 486,000.00 sub-total 2 1,998,000.00 GRAND T
Procurement of marine buoy for the delineation of Marine Protected Area
MUNICIPALITY OF BAUANG, LA UNION
CONSTRUCTION OF DRAINAGE SYSTEM
BARANGAY LATAG, LIPA CITY
Republic of the Philippines BARANGAY LATAG BIDS AND AWARDS COMMITTEE INVITATION TO BID The Barangay Government of BARANGAY LATAG through its bid and awards committee (BAC) invites suppliers/dealers/contractors registered with applicable license and permits to apply for eligibility to bid for the hereunder project: Name of Project : CONSTRUCTION OF DRAINAGE SYSTEM Location : LIPA CITY Approved Budget for the Contract: Php 3,190,239.92 The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fail” criteria. Post-qualification of the lowest calculated bid shall be conducted. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 9184 and its revised Implementing Rules and Regulation (IRR). The complete schedule of activities is listed, as follows: Activities Schedule 1. Issuance of Bid Documents OCT. 30-NOV.13, 2026 2. Deadline for Submission of Bids and Opening of Bids NOV. 13,2026 3. Bid Evaluation NOV. 16, 2026 4. Post-qualification NOV. 20, 2026 5. Notice of Award NOV. 23, 2026 PRE BID CONFERENCE ` Bid Documents will be available only to prospective bidders upon payment of a non-refundable amount of P __________ to the Barangay Treasurer. The Barangay Government of Barangay LATAG assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. Certified Correct: Approved by: CLARRIBELLE C. TAPIRE HENRY C. CAPUCHINO BAC SECRETARIAT BAC Chairman
CHO/LYING-IN - PURCHASE OF MEDICAL SUPPLIES FOR CHO-LYING-IN USE
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
CONCRETING OF PATHWALK AT BARANGAY OMBAO POLPOG
MUNICIPALITY OF BULA, CAMARINES SUR
The Local Government Unit of Bula is inviting interested PhilGEPS accredited contractors to apply for eligibility and to submit complete bid for the CONCRETING OF PATHWALK AT BARANGAY OMBAO POLPOG at Barangay Ombao Polpog, Bula, Camarines Sur under the GF 20% DF CY 2026 (Supplemental AIP No. 8000-000-3-01-010-003-031) with an ABC of Four Hundred Twenty Five Thousand Pesos Only (₱ 425,000.00), as per scope of works and specifications under the accompanying documents. Completion of work is required by 19 calendar days. Bidders should have completed, within five (5) years, a contract similar to the Projects. The description of an eligible bidder is contained in the bidding documents, particularly in Section II. Instruction to Bidders. Bidding will be conducted in accordance with relevant procedures for open competitive bidding as specified in the IRR of RA 9184 and RA 12009, with some amendments, as stated in this bidding documents. The contract shall be awarded to the Lowest Calculated Responsive Bidder (LCRB) who was determined as such during post-qualification. The Estimated Project Cost for this project is Four Hundred Twenty Five Thousand Pesos Only (₱ 425,000.00). Bidding Documents will be issued within the period set above but only to those prospective bidders or their duly authorized (SPA or Secretary’s Certificate- indicating the above-named project) representatives who complied with the following conditions: 1. Presentation of Official Receipt as proof of payment of bidding documents fee in the amount of ₱ 500.00 to the BAC Secretariat. 2. Annual Contractor’s Registration Fee of ₱ 1,000.00 to the BAC Chairperson/Secretariat; 3. Presentation to the BAC Secretariat of the Original Copy of appropriate PCAB License; 4. Presentation to the BAC Secretariat of the Original Mayor’s permit, DTI/SEC/CDA Registration 5. Copy of PhilGEPS Registration (Platinum) 6. Certificate of Site Inspection 7. Printed Copy of PhilGEPS Invitation to Bid; and The deadline for submissio
PURCHASE OF 1 LOT DOWN THE HOLE CAMERA LOGGING FOR DEEPWELL SYSTEM
BALIWAG WATER DISTRICT
NOTE (PLEASE READ) - WE NO LONGER ACCEPT EMAIL SUBMISSION Kindly refer to the attached associated documents for the complete specifications, additional requirements, and the Approved Budget for the Contract (ABC). If the associated documents fail to load, you may request a copy of the Purchase Request (PR) and ABC from the BAC Secretariat. All quotations shall be collated and evaluated one (1) day after the seven (7)-day posting period. All price quotations must be error-free and tax-inclusive. Kindly take note of the Terms and Conditions implemented by the Baliwag Water District (BWD) through its Purchasing Unit. By submitting a quotation, the supplier is deemed to have agreed to comply with all stated Terms and Conditions. In cases where the winning bidder/supplier includes its own Terms and Conditions, the BWD Terms and Conditions shall prevail. In the absence of specific Terms and Conditions in the posting, the standard Terms and Conditions of BWD shall apply. Quotations must contain complete, correct, and specific descriptions and corresponding amounts of the items being offered. Required specifications, brochures, pamphlets, technical specifications, or other supporting documents must be attached to or included with the quotation for reference. Submissions without the required supporting documents shall not be considered. All quotations must be: 1. Duly signed by the authorized representative of the supplier; 2. Sealed in an appropriate envelope; 3. Addressed to the BAC Chairperson, Roberto Estrella; 4. Properly labeled, indicating the contents of the envelope and the procurement activity to which the quotation pertains; 5. Accompanied by a copy of the supplier's valid Business Permit and BIR Form 2303; and 6. Accompanied by the required brochure, pamphlet, technical specifications, or other supporting documents, as applicable, to demonstrate compliance with the required specifications. Signed and sealed quotations shall be submitted personally or through an a
PURCHASE OF TYPE 1 AMBULANCE RESCUE VEHICLE TO BE USED IN DISASTER RESPONSE OF MDRRMO OFFICE, 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 AMBULANCE in the amount of Php 5,000,000.00.
Meals and accommodation for the Preparation Tour Packages/Circuits (continuation) as part of the Tourist Site and Information System Encoding and Capacity Building on Ecotourism Carrying Assessment fo
PROVINCE OF LAGUNA
The Provincial Government of Laguna through its Bids and Awards Committee (BAC) invites suppliers/manufacturers/distributors/contractors to submit quotations for the hereunder project: Name of Project : Meals and accommodation for the Preparation Tour Packages/Circuits (continuation) as part of the Tourist Site and Information System Encoding and Capacity Building on Ecotourism Carrying Assessment for the Laguna Tourism Development Plan 2026-2031 Location : Sta. Rosa City, Laguna Brief Description : Small Value Procurement (pursuant to Sec. 50.3.2 of the Implementing Rules and Regulations [IRR] of Republic Act No. 12009 [RA 12009], or the New Government Procurement Act) Approved Budget For the Contract : P492,000.00 It is understood that suppliers, contractors, consultants and/or service providers, etc. that have duly-qualified per appropriate Registration undertaken in current year; and, which, eligibility requirements/documents have been kept on file, updated and/or maintained in the permanent registry of qualified Provincial Government of Laguna suppliers, contractors, providers, etc., may secure official Request for Quotation Form from the Technical Working Group (TWG).
Hiring of Services for Photo and Video Documentation of the 11th Municipal Heroes' Day Celebration in the Municipality of Calanasan, Apayao
MUNICIPALITY OF CALANASAN, APAYAO
1 LOT SCOPE OF SERVICES 1. Provide photo and video coverage of all scheduled activities, including the EKB Legacy Cup – Men’s and Women’s Basketball Final Round, EKB Pedal, Commemorative Program, Inter-Cluster Cook Fest, Cultural Show, Agro- Industrial Trade Fair, Opening of the Christmas Village, and other activities as requested by the Program Committee. Initially, it would take 7 working days to cover all scheduled activities. (November 29-December 6, 2026). The service provider must adjust to the schedule of local government, in case of changes. 2. Provide live streaming through the official Facebook page of the LGU for the Men’s Basketball and Women’s Volleyball Final Games, Commemorative Program, Cultural Show, and Opening of the Christmas Village. 3. Provide professional editing, photo enhancement, video highlights production, and proper organization of all digital files. 4. Provide all necessary equipment, technical personnel, and backup resources to ensure quality coverage and uninterrupted live streaming. EXPECTED OUTPUTS 1. High-resolution photographs of the best moments of each activity, submitted on the same day. 2. Professionally edited video highlights of each activity in Full HD (1080p) or higher, submitted on the same day. 3. Live-stream recordings or replay links for all designated activities, when available. 4. Complete and organized digital copies of all photographs, edited videos, and original footage, submitted to the LGU upon completion of the event. 5. An accomplishment report listing the activities covered and outputs delivered.
Purchase of Desktop Computer
BARANGAY MAYABOBO, CANDELARIA, QUEZON
1 set of desktop computer with complete accessories
Supply and Delivery of Medical Supplies for Naga City General Hospital, 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.
ADDITIONAL IMPROVEMENT OF ROOF DECK OF NEWLY CONSTRUCTED 3-STOREY BUILDING BESIDE MINI CONVENTION CENTER
MUNICIPALITY OF MEXICO, PAMPANGA
ADDITIONAL IMPROVEMENT OF ROOF DECK OF NEWLY CONSTRUCTED 3-STOREY BUILDING BESIDE MINI CONVENTION CENTER Mexico Mini Convention, Barangay Parian, 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
CHO/LYING-IN - PURCHASE OF IT EQUIPMENT FOR CHO-LYING-IN USE
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
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