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98,559 matching · page 213 of 4,107
PROCUREMENT OF MEDICAL SUPPLIES FOR ANIMAL BITE TREATMENT CENTER
MUNICIPALITY OF LUBAO, PAMPANGA
REQUEST FOR QUOTATION PR No. 4411HD 26-09-179 RFQ No. 2026-131 ABC: P 397,500.00 Sir/Madam: 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 the set deadline at the BAC Secretariat office. EDNA D. DE LEON Head BAC Secretariat TERMS AND CONDITIONS 1. Suppliers must be PHILGEPS registered and must provide a copy of their registration with reg. number. 2. All items must be typewritten or computerized. 3. The price quoted should be inclusive of taxes. 4. Interested suppliers are required to submit their current Mayor’s permit, Income/Business tax return, and Omnibus Sworn Statement and Philgeps registration certificate upon submission of the price quotation. 5. Submission of quotation and eligibility documents is on or before of October 13, 2026 at the BAC Office. Submission may be submitted through email address posted on Philgeps. 6. The Municipality of Lubao reserves the right to accept or reject any quotation, and to annul the procurement process and reject all quotations at any time prior to contract award, without thereby incurring any liability to the affected supplier/s. 7. The Municipality of Lubao also reserves the right to waive any required formality in the proposals received, and select the proposal which is determine to be the most advantageous to the government. ITEM NO. ITEM & DESCRIPTION QTY UNIT PRICE 1 VAXIRAB 90 VIAL 2 EQUIRAB 95 VIAL 3 Delivery Period: 3 days Warranty: 2 years Price validity : _________ Sir/Mam: After having carefully read and accepted your General Conditions, I/We quote you on the items and prices noted above. _________________________________ __________________________ NAME OF FIRM/SUPPLIER/CONTRACTOR SIGNATURE ADDRESS: _________________________ ___________________________ ____________________________ AUTHORIZED REPRESENTATIVE Note : The Municipality reserve
Request for Quotation (Training Venue and Room Accommodation for the 2026 Shari'ah Training Seminar on October 19 to December 18, 2026 in Marawi City)
SUPREME COURT OF THE PHILIPPINES
The Philippine Judicial Academy of the Supreme Court of the Philippines, through the Procurement Section, invites interested suppliers to quote for the price/s of the item/s listed in the attached document (PLEASE DOWNLOAD) Please also provide "Eligibility Documents, Annex A" if applicable or the following: 1. PhilGEPS Registration 2. Mayor's Permit 3. DTI Permit or SEC Certificate 4. Tax Clearance Certificate or BIR 2303 5. Omnibus Sworn Statement For more information, Please call: Sir Diodel Ametin 8552-5043 loc. 1015 Email: pdproc.oas.sc@judiciary.gov.ph
Purchase of Office Supplies for the Municipal Health Office
MUNICIPALITY OF MALVAR, BATANGAS
35ream Bond paper short 70 gsm subs 20 35ream Bond paper long 70 gsm subs 20 40ream Bond paper A4 70 gsm subs 20 2box ENVELOPE, Documentary, Legal, 500 Pieces 5piece DESK FILE ORGANIZER, Metal, Legal, 3 layers 50piece Diploma holder A4 15box Binder clip 3/4 " 10box Binder clip 1" 50piece CORRECTION TAPE, 5mm x 12m 5piece Magazine box file (long) 4" 10unit STAPLER, heavy duty with remover 100piece Plastic envelope long expandable 200piece White folder long 14 pts 1box ENVELOPE, Expanding, Kraft, 100 Pieces 50piece Expanded Folder Long 40roll TAPE, Stationary, Transparent, 1", 50m 5piece Glue 240g 10roll Packaging Tape 48mm x 100m, Clear 10roll TAPE, Double-sided, 20m 10roll TAPE, Stationary, Transparent, 1/2", 50m 10pack Photo paper matte A4 (10 sheets) 25pack STICKER PAPER, Matte, A4, 10 sheets 12pack SPECIALTY BOARD PAPER, Legal-size, 180gsm, cream, 10 sheets 5ream SPECIALTY BOARD PAPER, A4-size, 180gsm, cream, 100 sheets 5box SIGN PEN, Rollerball, 0.5mm, Black 40box BALLPEN, Black, 0.5mm, 12 Pieces 10box SIGN PEN, Liquid Gel, 0.5mm, Black 3piece TAPE DISPENSER, Table Top, 1" 5piece Epson ink (Black) L5290 2piece Epson ink (Cyan) L5290 2piece Epson ink (Magenta) L5290 2piece Epson ink (Yellow) L5290 5piece Epson Ink L3110 (black) 2piece Epson Ink L3110 (yellow) 2piece Epson Ink L3110 (magenta) 2piece Epson Ink L3110 (Cyan) 5piece Epson Ink L3210 Black 2piece Epson Ink L3210 Cyan 2piece Epson Ink L3210 Yellow 2piece Epson Ink L3210 Magenta 5piece Cannon Ink G4010 black 3piece Cannon Ink G4010 cyan 3piece Cannon Ink G4010 magenta 3piece Cannon Ink G4010 yellow 3cart Black Toner Cartridge CF226A 10pack BATTERY, Heavy duty, AAA (4pcs) 10pack BATTERY, Heavy duty, AA (4pcs) 10pack LAMINATING FILM, 70mmx100mm, 125mic 30piece RECORD BOOK, Long, 500 pages, 8.5" x 11" BID MUST BE DULLY RECEIVED BY THE BAC SECRETARIAT THROUGH THE MANUAL SUBMISSION AT THE BAC OFFICE, NEW MUNICIPAL BUILDING 2ND FLOOR MUNICIPAL COMPOUND SAN PIOQUINTO MALVAR BATANGAS ON OR BEFORE OCTOBER 16, 2026
PROCUREMENT OF ICT EQUIPMENT & DEVICES
PROVINCE OF BOHOL
ANNUAL PROCUREMENT PLAN (QUARTERLY) City of Tagbilaran FOR THE YEAR 2026 - Quarter : 1 ICT EQUIPMENT & DEVICES Province, City or Municipality: Provincial Government of Bohol Total Cost Unit Qty Particulars Item No: Date Submitted : Constingency Regular All (Consolidated) Department / Office : 423,698.00 Total ALTERNATIVE MODE NEGOTIATED PROCUREMENT TWO-FAILED BIDDINGS Mode of Procurement: 423,698.00 Planned Amount 2026-000873 Plan Control No. PROVINCIAL GOVERNMENT OF BOHOL 2026-000873 Cameras/Camera Systems and Accessories Lot No. 1 Unit 1 CCTV Camera Set with Installation and Configuration • 8CH IP (NVR) CCTV Security Surveillance System • 4 pcs. 5MP Dome Indoor PoE Camera •4 pcs. 5MP Bullet Outdoor PoE Camera •8 pcs. (20 meter/roll CAT6 wire) •SATA Table •USB Mouse •Power Cord •Remote Control •Manual Tox and Screws • Drilling Guide • 4TB Hard Disk Drive Inclusions: • Full System Installation • Full System Configuration • Installation includes wire management (molding) • 1 year warranty for cameras • 2 years DVR warranty 5 Unit 1 Document Camera - Adjustable HD High Speed USB Document Camera Scanner Dual lens (10 mega pixel & 2 mega pixel) max, A3 scanning size with function LED light 6 Unit 3 DSLR Camera (Mirrorless Camera) - Camera: 20.9MP DX-Format CMOS Sensor, EXPEED 6 image processor, UHD 4K and full HD Video Recording, 2.36m-Dot OLED Electronic Viewfinder, Tilting Touchscreen, ISO 100-51200, Up to 11 fps shooting Lenses: 16-50mm & 50-250mm SD Cards: 32GB or 64GB Additional Accessories: Genuine Battery, Bag, Tripod 7 Unit 1 DSLR Camera - body, EF-S 18-55mm f/3.5-5.6 III, Eyecup Ef, Camera Cover R-F-3, Camera strap EW 400D, Battery Pack LP-E10, Battery Charger LC-E10E 8 Unit 1 EOS R50 V (RF-S14-30mm f/4-6.3 IS STM PZ) Interchangeable Lens Camera Specifications:-Internal 10-bit 4K 60p recording-Dual Pixel CMOS AF II-24.2MP APS-C CMOS Sensor with up to 15FPS-Intuitive Vertical Shooting Features-Customisable Controls-Equipped with a Live Stream Button-Advanced mon
Supply and Delivery of Hardware and Construction Supplies (Installation and Fabrication of Road Highway Signages)
MUNICIPALITY OF TAGKAWAYAN, QUEZON
Bids will be opened and tabulated in the presence of the bidders/suppliers on October 13, 2026 – 10:00 AM. Sealed bids submitted after 9:30 AM on October 13, 2026 shall not be accepted. Submit your quotation duly signed by you or your duly representative and copies of eligibility requirements (Business permits, Tax Clearance and other eligibility documents) not later than date for deadline/closing for submission in the RFQ posted at PhilGEPS website or 3 conspicuous places in the Municipality. Quotation form may be obtained from Mrs. Milca Jures Rodriguez of the Procurement Office. The LGU reserves the right to reject any or all bids/quotations offer, to waive any defect and in formalities found therein and to accept only such bids/quotations that are advantageous to the agency. sgd. ENGR. JOSE M. AQUINO BAC CHAIRMAN
MG-PLM26-076 ELECTRODE 7018, 3/2 Ø+ 2 OTHER ITEMS
NATIONAL POWER CORPORATION - MINGEN, PULANGI IV HEP
ELECTRODE 7018, 3/2 Ø+ 2 OTHER ITEMS
PROCUREMENT OF EPOSINO FOR MEDICAL SUPPLIES
MUNICIPALITY OF LUBAO, PAMPANGA
REQUEST FOR QUOTATION PR No. 4411HD 26-09-179 RFQ No. 2026-130 ABC: P 399,570.00 Sir/Madam: 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 the set deadline at the BAC Secretariat office. EDNA D. DE LEON Head BAC Secretariat TERMS AND CONDITIONS 1. Suppliers must be PHILGEPS registered and must provide a copy of their registration with reg. number. 2. All items must be typewritten or computerized. 3. The price quoted should be inclusive of taxes. 4. Interested suppliers are required to submit their current Mayor’s permit, Income/Business tax return, and Omnibus Sworn Statement and Philgeps registration certificate upon submission of the price quotation. 5. Submission of quotation and eligibility documents is on or before of October 13, 2026 at the BAC Office. Submission may be submitted through email address posted on Philgeps. 6. The Municipality of Lubao reserves the right to accept or reject any quotation, and to annul the procurement process and reject all quotations at any time prior to contract award, without thereby incurring any liability to the affected supplier/s. 7. The Municipality of Lubao also reserves the right to waive any required formality in the proposals received, and select the proposal which is determine to be the most advantageous to the government. ITEM NO. ITEM & DESCRIPTION QTY UNIT PRICE 1 EPOSINO 600 PCS 2 3 Delivery Period: 3 days Warranty: 2 years Price validity : _________ Sir/Mam: After having carefully read and accepted your General Conditions, I/We quote you on the items and prices noted above. _________________________________ __________________________ NAME OF FIRM/SUPPLIER/CONTRACTOR SIGNATURE ADDRESS: _________________________ ___________________________ ____________________________ AUTHORIZED REPRESENTATIVE Note : The Municipality reserves the right to r
PR#26-10-0320-R Repair and Maintenance of City Hall Vehicle (CGSO)
CITY GOVERNMENT OF STO. TOMAS, BATANGAS
SJD 279 Rescue Truck 1 pc Brake Master Assy RNG 973 Isuzu Mini Dump 1 pc Oil filter 1 pc Air cleaner CCK 4261 Manlift 1 pc Gasket 1 pc Clutch Booster 1 pc Silicone gasket SJD 226 Crosswind 1 pc Intake manifold gasket
Request for Quotation (Training Venue and Room Accommodation for the 2026 Shari'ah Training Seminar on October 19 to December 18, 2026 in Metro Manila)
SUPREME COURT OF THE PHILIPPINES
The Philippine Judicial Academy of the Supreme Court of the Philippines, through the Procurement Section, invites interested suppliers to quote for the price/s of the item/s listed in the attached document (PLEASE DOWNLOAD) Please also provide "Eligibility Documents, Annex A" if applicable or the following: 1. PhilGEPS Registration 2. Mayor's Permit 3. DTI Permit or SEC Certificate 4. Tax Clearance Certificate or BIR 2303 For more information, Please call: Sir Diodel Ametin 8552-5043 loc. 1015 Email: pdproc.oas.sc@judiciary.gov.ph
Labor for the Bugtong Water System Improvement Project
MUNICIPALITY OF ABRA DE ILOG, OCCIDENTAL MINDORO
Oktubre 10, 2026 Date SA LAHAT NG PAKYAW NA GROUP Abra de Ilog, Occidental Mindoro PAANYAYA Mga Ginoo/Ginang: Ang Pamahalaang Bayan ng Abra de Ilog ay nagnanais magpagawa ng proyektong pangkaunlaran na may laang pondo mula sa 20% DEVELOPMENT FUND Nais namin kayong anyayahang lumahok upang maipatupad ang ating mga proyekto sa sistemang Negotiated Procurement – (Community Participation) Pakyaw Contract. Ang sistemang ito ay pagtustos ng lakas-paggawa lamang. Ang lahat ng kwalipikadong grupo ay inaanyayahang magsumite sa Tanggapan ng Punong Bayan sa pamamagitan ng Bids and Awards Committee ng kanilang Bid. Ang lahat ng papeles at mga dokumento ay makukuha ng libre sa BAC Office, simula sa araw na ito, 8:00 a.m. – 5:00 p.m. hanggang sa araw ng pagbubukas. Ang Bid ay bubuksan sa ganap na 2:30 p.m. sa petsang Oktubre 19, 2026. TALAAN NG MGA PROYEKTO PARA SA PAKYAW NA KONTRATA Project Name/Description ABC Lokasyon Laang Araw sa Paggawa Bid Opening Bugtong Water System Improvement Project Php 583,750.00 Barangay Udalo, Abra de Ilog, Occidental Mindoro 150 Cal. Days Oktubre 19, 2026 Charge to: 20% Development Fund ROMAR B. INIEGO Tagapangulo
Supply and Delivery of Catering Services for the Celebration of the 38th Adlaw han Paranas, including Adlaw han Katawhan: Service Fair and Paranas day Job Fair
MUNICIPALITY OF PARANAS
REQUEST FOR QUOTATION (RFQ) SMALL VALUE PROCUREMENT Solicitation No. : PAR SVP-2026-28 Date: October 10, 2026 Title: Supply and Delivery of Catering Services for the Celebration of the 38th Adlaw han Paranas, including Adlaw han Katawhan: Service Fair and Paranas day Job Fair The Municipality of Paranas, through its General Appropriations Act (GAA) CY 2026 Fund, intends to procure Catering Services through Negotiated Procurement – Small Value Procurement pursuant to Section 34 of the 2025 Implementing Rules and Regulations (IRR) of Republic Act No. 12009 (New Government Procurement Act). The Local Government Unit of Paranas, Samar through its Bid and Award Committee (BAC), invites registered suppliers to submit their quotations. Schedule of Activity Date Issuance of RFQ October 10, 2026 Deadline for Submission October 13, 2026 10:00 am Opening/Evaluation October 13, 2026 10:00 am Technical Specifications Item No. Description Unit Quantity Approved Budget for the Contract (ABC) 1 1 meal, Lunch (For Service Provider) November 5, 2026 (Adlaw han Katawhan: Service Fair) pax 50 Php 360,000.00 2 1 meal, Lunch and 2 snack (Employer) November 5, 2026 (Paranas day Job Fair) pax 50 3 1 meal, Lunch and 1 snack AM November 4, 2026 (38th Adlaw han Paranas) pax 600 Mandatory Eligibility Requirements (To be submitted prior to the notification of award): a. Valid & current Mayor’s/Business permit for 2026; b. Valid & current PhilGEPS Registration Certificate/Number; c. Omnibus Sworn Statement (for ABCs above P50K). d. Bids/proposal/quotation should be valid for a period of 60 days. Terms and Conditions 1. Bidders shall provide complete, correct, and accurate information required in the Request for Quotation (RFQ) and its attachments. 2. Any interlineations, erasures, or overwriting in the quotation shall be valid only if countersigned by the bidder’s authorized representative. 3. Price quotations shall be valid for a period of sixty (60) calendar days from the deadline for submissi
Request for Quotation (Training Venue and Room Accommodation for the 2026 Shari'ah Training Seminar on October 19 to December 18, 2026 in General Santos City)
SUPREME COURT OF THE PHILIPPINES
The Philippine Judicial Academy of the Supreme Court of the Philippines, through the Procurement Section, invites interested suppliers to quote for the price/s of the item/s listed in the attached document (PLEASE DOWNLOAD) Please also provide "Eligibility Documents, Annex A" if applicable or the following: 1. PhilGEPS Registration 2. Mayor's Permit 3. DTI Permit or SEC Certificate 4. Tax Clearance Certificate or BIR 2303 For more information, Please call: Sir Diodel Ametin 8552-5043 loc. 1015 Email: pdproc.oas.sc@judiciary.gov.ph
Supply and Delivery of Meals (KCAST)
MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE
1 260 hds MEALS 250.00 BREAKFAST: RICE, BEEF TAPA, BUFFALO WINGS, FRUITS & SOFTDRINKS 2 260 hds DINNER: RICE, FISH FILLET, CHOPSUEY, FRUITS & SOFTDRINKS
PRINTING CONSUMABLES (1ST QTR.) (IGI MAIN)
BUKIDNON STATE UNIVERSITY
Item QTY. UOM PARTICULARS / DESCRIPTION AND SPECIFICATIONS APPROVED BRAND NAME TOTAL UNIT COST NO. BUDGET COST 06. Printing Consumables BROTHER 1 6 bottle Brother, Ink Bottle, BT5000, Cyan 495.00 2 8 bottle Brother, Ink Bottle, BT5000, Magenta 510.00 3 7 bottle Brother, Ink Bottle, BT5000, Yellow 505.00 4 8 bottle Brother, Ink Bottle, BTD60, Black 510.00 5 8 unit Brother, Toner Cartridge, TN-2480, Black 4,250.00 6 18 unit Brother, Toner Cartridge, TN-2360, Black 2,370.00 DEVELOP 7 9 bottle Develop - Ineo 226/205i/225i - Toner TN118 3,500.00 EPSON 8 76 bottle Epson, Ink Bottle, 003, Black 345.00 9 60 bottle Epson, Ink Bottle, 003, Cyan 360.00 10 60 bottle Epson, Ink Bottle, 003, Magenta 360.00 11 45 bottle Epson, Ink Bottle, 003, Yellow 360.00 HP 12 2 piece HP Laser Jet Cartridge (W2110A 206A) Black 6,060.00 13 2 piece HP Laser Jet Cartridge (W2111A 206A), Cyan 7,210.00 14 2 piece HP Laser Jet Cartridge (W2113A 206A), Magenta 6,935.00 15 2 piece HP Laser Jet Cartridge (W2112A 206A), Yellow 7,210.00 16 2 unit HP, Print Cartridge, CE278A, Black HP LaserJet Pro P1566, P1606dn 8,375.00 17 2 unit HP, Print Cartridge, CE285A, Black HP LaserJet Pro P1102w, P1102, P1109w 7,035.00 18 2 unit HP, Toner Cartridge, W2040A (416A), Black 6,920.00 19 2 unit HP, Toner Cartridge, W2041A (416A), Yellow 9,055.00 20 2 unit HP, Toner Cartridge, W2042A (416A), Cyan 9,055.00 21 2 unit HP, Toner Cartridge, W2043A (416A), Magenta 8,755.00 RISO 22 17 tube Riso - SF5230 - Ink FII Type Black UA 2,140.00
Supply and Delivery of IT EQUIPMENT for EBIS f or 24 Barangays
CITY OF BISLIG, SURIGAO DEL SUR
QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS ABC 15 un "Computer Desktop, branded Specification: - Processor: i5, min 13th Gen or Ryzen 5 - Memory: 8 - 16 GB - Storage: 256 - 512 SSD; 1TB HDD (optional) - Graphics: Integrated or Dedicated GPU with min. of 4G - Display: 23in - 27in - OS: Win 11 Pro - Office: MS Office Home 2024, perpetual license, 1 user, genuine - 600-700 VA UPS with built-in or separate AVR - Keyboard Mouse, mouse pad, warranty on parts & services NOTE: SEE ATTACHED TERMS & CONDITIONS" 80,000.00 Awarding by lot but not exceed per line item ABC Total amount in words: ELIGIBILITY REQUIREMENTS Mayor's/Business Permit PhilGEPS Reg. Number Income/Business Tax Return Omnibus Sworn Statement Erasure will consider this bid form defective, or if any, pls. countersign
SUPPLY AND DELIVERY OF KETOANALOGUES AND SODIUM BICARBONATE FOR DIALYSIS PATIENTS
MUNICIPALITY OF LUBAO, PAMPANGA
REQUEST FOR QUOTATION PR No. 4411HD 26-09-146 RFQ No. 2026-129 ABC: P 399,400.00 Sir/Madam: 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 the set deadline at the BAC Secretariat office. EDNA D. DE LEON Head BAC Secretariat TERMS AND CONDITIONS 1. Suppliers must be PHILGEPS registered and must provide a copy of their registration with reg. number. 2. All items must be typewritten or computerized. 3. The price quoted should be inclusive of taxes. 4. Interested suppliers are required to submit their current Mayor’s permit, Income/Business tax return, and Omnibus Sworn Statement and Philgeps registration certificate upon submission of the price quotation. 5. Submission of quotation and eligibility documents is on or before of October 13, 2026 at the BAC Office. Submission may be submitted through email address posted on Philgeps. 6. The Municipality of Lubao reserves the right to accept or reject any quotation, and to annul the procurement process and reject all quotations at any time prior to contract award, without thereby incurring any liability to the affected supplier/s. 7. The Municipality of Lubao also reserves the right to waive any required formality in the proposals received, and select the proposal which is determine to be the most advantageous to the government. ITEM NO. ITEM & DESCRIPTION QTY UNIT PRICE 1 KETOANALOGUES+ESSENTIAL AMINO ACIDS 40,000.00 2 SODIUM BICARBONATE 650MG 33,000.00 3 Delivery Period: 3 days Warranty: 2 years Price validity : _________ Sir/Mam: After having carefully read and accepted your General Conditions, I/We quote you on the items and prices noted above. _________________________________ __________________________ NAME OF FIRM/SUPPLIER/CONTRACTOR SIGNATURE ADDRESS: _________________________ ___________________________ ____________________________ AUTHORIZ
RF[ No. 030-ORCM-JR9-10-08-26 Bulwagan ng Katarungan Dipolog City
SUPREME COURT OF THE PHILIPPINES
The Supreme Court of the Philippines, through the Property Division, Office of Administrative Services (OAS), Office of the Court Administrator (OCA), is requesting for a formal price quotation for Minor Repairs of Bulwagan ng Katarungan, Dipolog City. Please download the attached documents for scope of works and specifications. For any inquiries, please contact Sir Jason B. Raviz / Regional Hall of Justice Officer. Contact no. 0933-200-7610.
PRINTING CONSUMABLES (3RD QTR.) (IGI MAIN)
BUKIDNON STATE UNIVERSITY
Item QTY. UOM PARTICULARS / DESCRIPTION AND SPECIFICATIONS APPROVED BRAND NAME TOTAL UNIT COST NO. BUDGET COST 06. Printing Consumables BROTHER 1 6 bottle Brother, Ink Bottle, BT5000, Cyan 495.00 2 8 bottle Brother, Ink Bottle, BT5000, Magenta 510.00 3 7 bottle Brother, Ink Bottle, BT5000, Yellow 505.00 4 8 bottle Brother, Ink Bottle, BTD60, Black 510.00 DEVELOP 5 1 piece "Develop - Ineo+287i - Toner TN227 Black " 10,285.00 6 1 piece Develop - Ineo+287i - Toner TN227 Cyan 29,040.00 7 1 piece Develop - Ineo+287i - Toner TN227 Magenta 29,040.00 8 1 piece Develop - Ineo+287i - Toner TN227 Yellow 29,040.00 9 3 bottle Develop - Ineo 226/205i/225i - Toner 118 3,500.00 EPSON 10 25 bottle Epson, Ink Bottle, 003, Black 345.00 11 21 bottle Epson, Ink Bottle, 003, Cyan 360.00 12 20 bottle Epson, Ink Bottle, 003, Magenta 360.00 13 20 bottle Epson, Ink Bottle, 003, Yellow 360.00 HP 14 1 piece HP Laser Jet Cartridge (W2110A 206A) Black 6,060.00 15 1 piece HP Laser Jet Cartridge (W2111A 206A), Cyan 7,210.00 16 1 piece HP Laser Jet Cartridge (W2113A 206A), Magenta 6,935.00 17 1 piece HP Laser Jet Cartridge (W2112A 206A), Yellow 7,210.00 18 1 unit HP, Toner Cartridge, W2040A (416A), Black 6,920.00 19 1 unit HP, Toner Cartridge, W2041A (416A), Yellow 9,055.00 20 1 unit HP, Toner Cartridge, W2042A (416A), Cyan 9,055.00 21 1 unit HP, Toner Cartridge, W2043A (416A), Magenta 8,755.00
Supply and Delivery of Seismic Reflection Instrument
PHILIPPINE INSTITUTE OF VOLCANOLOGY AND SEISMOLOGY
INVITATION TO BID FOR “Supply and Delivery of Seismic Reflection Instrument” 1) The Philippine Institute of Volcanology and Seismology through the GAA 2027 intends to apply the sum of NINE MILLION EIGHT HUNDRED THOUSAND PESOS ONLY (₱ 9,800,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for “Supply and Delivery of Seismic Reflection Instrument” with the Purchase Request Number 520260906746. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Philippine Institute of Volcanology and Seismology now invites bids for the above Procurement Project. Delivery of the Goods is required within sixty (60) calendar days upon receipt of Notice to Proceed. Bidders should have completed, at least five (5) 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 Implementing Rules and Regulations (IRR) of the Republic Act (RA) 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 Philippine Institute of Volcanology and Seismology and inspect the Bidding Documents at the address given below from Monday to Thursday, 8:00am to 7:00pm. A complete set of Bidding Documents may be acquired by interested Bidders from BAC Secretariat on October 12, 2026 to November 03, 2026 from the address given and upon payment of the applicable fee for the Bidd
Purchase of Drugs and Medicines
PROVINCE OF BENGUET
Please download the Associated Components for the Request For Quotation (RFQ)
PRINTING CONSUMABLES (2ND QTR.) (IGI MAIN)
BUKIDNON STATE UNIVERSITY
Chairperson, BAC for Goods and Services Item QTY. UOM PARTICULARS / DESCRIPTION AND SPECIFICATIONS APPROVED BRAND NAME TOTAL UNIT COST NO. BUDGET COST 06. Printing Consumables BROTHER 1 6 bottle Brother, Ink Bottle, BT5000, Cyan 495.00 2 8 bottle Brother, Ink Bottle, BT5000, Magenta 510.00 3 7 bottle Brother, Ink Bottle, BT5000, Yellow 505.00 4 8 bottle Brother, Ink Bottle, BTD60, Black 510.00 5 18 unit Brother, Toner Cartridge, TN-2360, Black 2,370.00 DEVELOP 6 4 bottle Develop - Ineo 226/205i/225i - Toner TN118 3,500.00 EPSON 7 11 bottle Epson, Ink Bottle, 003, Black 345.00 8 13 bottle Epson, Ink Bottle, 003, Cyan 360.00 9 12 bottle Epson, Ink Bottle, 003, Magenta 360.00 10 12 bottle Epson, Ink Bottle, 003, Yellow 360.00 HP 11 2 piece HP Laser Jet Cartridge (W2110A 206A) Black 6,060.00 12 2 piece HP Laser Jet Cartridge (W2111A 206A), Cyan 7,210.00 13 2 piece HP Laser Jet Cartridge (W2113A 206A), Magenta 6,935.00 14 2 piece HP Laser Jet Cartridge (W2112A 206A), Yellow 7,210.00 15 2 unit HP, Toner Cartridge, W2040A (416A), Black 6,920.00 16 2 unit HP, Toner Cartridge, W2041A (416A), Yellow 9,055.00 17 2 unit HP, Toner Cartridge, W2042A (416A), Cyan 9,055.00 18 2 unit HP, Toner Cartridge, W2043A (416A), Magenta 8,755.00
PR#26-09-0109.d-O Training Materials for technical vocational training of out of school youth; Aksyon Bils: AJAM TECHVOC - aral, husay, hanapbuhay (CSWDO)
CITY GOVERNMENT OF STO. TOMAS, BATANGAS
25 pcs Apron with Print (maong, with city logo) 25 pcs Goggles 1 pack Face mask white, 50pcs/pack 1 set First aid kit
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