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Supply and Delivery of Water Dispensers
NATIONAL HISTORICAL COMMISSION OF THE PHILIPPINES
REQUEST FOR QUOTATION Date: October 9, 2026 RFQ No.: 2026-10-356 The National Historical Commission of the Philippines (NHCP) intends to procure Supply and Delivery of Water Dispensers through Small Value Procurement of the Implementing Rules and Regulations of Republic Act No. 12009. Please submit your duly signed quotation by email or to the Property Section, Ground Floor, NHCP Bldg., T.M. Kalaw St., Ermita, Manila on or before October 15, 2026, 9:00 am, subject to compliance with the Terms and Conditions provided on this Request for Quotation (RFQ). Interested service providers shall also submit a valid and updated copy of the following documents along with the quotation on or before the above-mentioned deadline for submission of quotation: a. PhilGEPS Registration Number b. Mayor’s/Business Permit c. SEC or DTI Registration Certificate d. BIR Certificate of Registration e. Tax Clearance f. Omnibus Sworn Statement using GPPB-Prescribed Format, (for ABCs above ₱50,000.00) For any clarification, you may contact us at Telephone No. (02) 5335-1200 loc 130 or email at property@nhcp.gov.ph. GINA C. BATUHAN Chairperson Bids of Awards Committee
pest control services
PROVINCE OF CATANDUANES
thermal pest treatment services
ITB No. (GDS) 2026-10-101 PROCUREMENT OF MOTOR VEHICLE SPARE PARTS, CONSUMABLES, MAINTENANCE SUPPLIES, OIL & LUBRICANTS, Province of Eastern Samar
PROVINCE OF EASTERN SAMAR
Republic of the Philippines PROVINCIAL GOVERNMENT OF EASTERN SAMAR Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: esamar.bac@gmail.com BIDS AND AWARDS COMMITTEE (BAC) INVITATION TO BID FOR THE PROCUREMENT OF MOTOR VEHICLE SPARE PARTS, CONSUMABLES, MAINTENANCE SUPPLIES, OIL & LUBRICANTS Province of Eastern Samar 1. The Provincial Government of Eastern Samar, through the PGO- Fuel, Oil & Lubricants Expenses CY 2026 – 3,899,550.00, PGO – Other Maintenance & Operating Expenses CY 2026 – 2,870,375.00 intends to apply the sum of Six Million Seven Hundred Sixty-Nine Thousand Nine Hundred Twenty-Five Pesos Only (PhP6,769,925.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the ITB No. (GDS) 2026-10-101 PROCUREMENT OF MOTOR VEHICLE SPARE PARTS, CONSUMABLES, MAINTENANCE SUPPLIES, OIL & LUBRICANTS, Province of Eastern Samar. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Eastern Samar now invites bids for PROCUREMENT OF MOTOR VEHICLE SPARE PARTS, CONSUMABLES, MAINTENANCE SUPPLIES, OIL & LUBRICANTS, Province of Eastern Samar with the following items; No. Unit Item Description Qty. Total Cost 1 PCS TIRE 195R15C 35 239,750.00 2 PCS TIRE 12.00 R20 35 899,500.00 3 PCS TIRE 9.00 R20 35 523,250.00 4 PCS TIRE 265/65 R17 35 498,750.00 5 PCS TIRE 205/65 R16 35 343,000.00 6 DRUM ENGINE OIL (OIL 40) 15 674,400.00 7 DRUM HYDRAULIC OIL (OIL 40) 15 598,950.00 8 DRUM GEAR OIL (OIL 40) 15 679,950.00 9 DRUM ENGINE OIL (OIL 40) 15 575,550.00 10 DRUM SHOCK ABSORBER REAR 35 119,525.00 11 PCS FUEL FILTER 40 128,600.00 12 PCS OIL FILTER 40 46,600.00 13 PCS FAN BELT 50 118,000.00 14 PCS BATTERY 6sm 30 388,350.00 15 PCS TIMING BELT 30 118,650.00 16 PCS WIPER BLADE 100 144,500.00 17 PCS BATTERY 3sm 40 426,000.00 18 SET BRAKE PAD 40 118,600.00 19 SET BRAKE SHOE 40 128,000.00 Delivery of the Goods is required within 60 calendar days. Bidders should have comple
Supply and Delivery of SPAREPARTS for Support to Solid Waste Management
CITY OF BISLIG, SURIGAO DEL SUR
QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS ABC 1 assy Alternator, 24v, for Garbage compactor Defac EQ11255 J8CDC 21,500.00 2 pc Bearing, center profeller driveline, 275mmx215mmx76mm, for Garbage compactor H5200 SINOTRUCK 7,000.00 2 pc Belt, toothed type, A-1795, for garbage compactor Defac EQ11255 J8CDC 1,500.00 2 set Brake shoe, front, L/R, for garbage compactor Defac EQ11255 J8CDC 5,000.00 2 set Brake shoe, rear, L/R, for garbage compactor Defac EQ11255 J8CDC 5,000.00 1 assy Clutch booster, for garbage compactor Defac EQ11255 J8CDC 10,000.00 1 assy Clutch master, for garbage compactor Defac EQ11255 J8CDC 6,500.00 2 pc Engine support, L/R, for garbage compactor Defac EQ11255 J8CDC 1,500.00 4 pc Filter, air dryer, 1602C1, for Howo266 1,300.00 2 pc Filter, fuel/water, separator, spin on,PN:1000588533 for redcat 956C wheel loader 7,800.00 2 pc Filter, air, cartridge, for garbage compactor Defac EQ11255 J8CDC 4,800.00 1 pc Filter, air, primary cartridge, WD10G17825(TYS1653), for lovol dozer WD10 8,000.00 4 pc Filter, air, primary cartridge, WG972519013(CF1810), for Howo266 2,900.00 1 pc Filter, air, primary cartridge, YK2436A-1000(DL11A00061), for H5200 SINOTRUCK 4,000.00 1 set Filter, air, primary/secondary cartridge,DWA0126 for redcat 150C crawler excavator 17,550.00 1 pc Filter, air, secondary cartridge, 1000975377, for lovol dozer WD10 8,000.00 4 pc Filter, air, secondary cartridge, WG972519012(C271050), for Howo266 13,500.00 1 pc Filter, air, secondary cartridge, YK2436B-1000(DL1100106), for H5200 SINOTRUCK 4,800.00 1 set Filter, air, primary/secondary catridge, PN:020001078, for redcat 956C wheel loader 1,450.00 2 pc Filter, fuel, spin on, 160-3-0016C(1000424916), for lovol dozer WD10 2,700.00 2 pc Filter, fuel, spin on, MC-5088(4008262537), for garbage compactor H5200 SINOTRUCK 1,900.00 5 pc Filter, fuel, spin on, VG1560680012, for Howo266 1,300.00 2 pc Filter, fuel, spin on, PN:1000442956, for redcat 956C wheel loader 2,700.00 2 pc Filter, fuel, spin on, PN:
Labor and Materials for the Construction of Typical Grown-up Silk Worm Rearing House
PHILIPPINE FIBER INDUSTRY DEVELOPMENT AUTHORITY - CARAGA
Bill of Quantities a. Project Billboard - 1 each b. Clearing & Grubbing - 47.60 sq.m c. Structure Excavation - 4.2 cu.m d. Embankment - 8.79 cu.m e. Gravel Bedding - 2.38 cu.m f. Reinforcing Steel - 362.92 kgs g. Formworks & Falseworks - 3.04 sq.m h. Structural Concrete - 3.68 cu.m i. 100 mm CHB Non Load Bearing ( Including Reinforcing Steel) - 19.80 sq.m j. Cement Plaster Finish - 23.40 sq.m k. Structural Steel (Trusses) - 190.87 kgs l. Structural Steel (Purlins) - 164.5 kgs m. Metal Structure Accessories (Sagrods) - 18.95 kgs n. Fabricated Metal Roofing Accessory -7 l.m o. Pre-painted metal sheets - 47.29 sq.m p. Painting Works (Masonry/Concrete) - 23.4 sq.m q. Conduit, boxes and fittings - 1 L.S r. Wires & Wiring Devices - 1 L.S s. Panel Board and Main and Brach CB - 1 L.S t. Lightning Fixture and lamps - 1 L.S u. Wooden Door, Flush - 1.68 sq.m v. Window - 4.5 sq.m w. Carpentry Works & Joinery Works - 164.01 sq.m x. Sawali, Skin Less - 25.80 sq.m y. Polyethylene Screen - 1 L.s Location: Brgy. San Teodoro, Bunawan, Agusan del Sur Please see attached Bill of Quantities and Plans In reference the practice of Professional Agricultural Engineering 10915, all plans, designs, drawings, estimates, specification, and related to agriculture both public and private, shall be signed by Agricutural and Biosystems Engineers. *For the implementation of Technical Assistance Unit FY 2026 Under Hibla Farming
Proposed Installation of CCTV 8 Cameras with Monitor
BARANGAY DAINE I - INDANG CAVITE
1 unit 8 channel 2 bay NVR up to 16TD HDD 8 units 4MP Full Color Bullet Camera Colored even Night No Lights Camera Colored 1 Unit 4 TB Surveillance 1 Unit 32 Inch Smart TV 8 units 12 Volts Power Supply 2 Amps 4 Units 4 POE Port Switch 8 Units Junction Box Outdoor 1 Unit Port Switch Hub Metal Casing for Command Center 2 Units Outdoor Cat6 UTP Cable 305m 1 Unit HDMI Cable 2 Meters 8 Units Fiber Sleeve 8 Units Stainless Metal Strap for Pole
PR#26-09-0447-M Meals for Emergency Operations Center Training (CDRRMO)
CITY GOVERNMENT OF STO. TOMAS, BATANGAS
Day 1: Meals 60 pax Palabok with bread toast, drinks, steamed rice, pork caldereta, lumpiang sariwa, coffee jelly, drinks, ham and cheese, drinks Day 2: Meals 60 pax Bihon with bread toast with drinks, roasted chicken, lumpiang sariwa, mango sago, sotanghon with puto, drinks Day 3: Meals 60 pax Baked macaroni with puto, drinks, pork hamonado, chopsuey, buko salad, drinks, ham and egg sandwich, drinks note: with complete amenities, overflowing coffee
MG-PAS26-017 AIRCONDITIONING UNIT OPERATION & MAINTENANCE OF NEW DREDGING MACHINE
NATIONAL POWER CORPORATION - MINGEN, PULANGI IV HEP
AIRCONDITIONING UNIT OPERATION & MAINTENANCE OF NEW DREDGING MACHINE
IT equipment and peripherals
PROVINCE OF CATANDUANES
brio 100 webcam, print, scan, copy fax with ADF, personal computer, etc...
Rehabilitation of Bridge at Barangay Banaag, Manicani, Guiuan, Eastern Samar
MUNICIPALITY OF GUIUAN, EASTERN SAMAR
Republic of the Philippines Province of Eastern Samar Municipality of Guiuan Guiuan, Eastern Samar Invitation to Bid for REHABILITATION OF BRIDGE AT BARANGAY BANAAG MANICANI, GUIUAN, EASTERN SAMAR 1) The Local Government Unit of Guiuan, Eastern Samar, through Unappropriated Surplus for C.Y. 2026 to apply the sum of One Million Pesos Only (PhP 1,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the REHABILITATION OF BRIDGE AT BARANGAY BANAAG,MANICANI, GUIUAN, EASTERN SAMAR,INFRA 2026-10-05. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Guiuan, Eastern Samar now invites bids for REHABILITATION OF BARANGAY BANAAG,MANICANI, GUIUAN, EASTERN SAMAR and other scope of works to be done Completion of the Works is required 40 calendar days. Bidders should have completed, within 10 years from 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 II. Instructions to Bidders (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. a. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from Local Government Unit of Guiuan, Eastern Samar and inspect the Bidding Documents at the address given below from Monday- Friday at 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 10, 2026 to October 20, 2026 from the address below and upon cash payment at the Treasurer’s Office of the applicable fee for the Bidding Docu
FOOD ACCOMMODATION PACKAGE DURING THE BUDGET HEARING AT CAMP VIZCARRA, GENERAL AGUINALDO, RAMON, ISABELA
MUNICIPALITY OF RAMON, ISABELA
ITEM QUANTITY UNIT DESCRIPTION 1 FULL SET-UP AT CAMP VIZCARRA FAMILY HALL 2 100 PAX MEALS (LUNCH) MENU: FANCY LENGUA BABY BACK RIBS FRIED CHICKEN MIXED SEAFOODS VEGETABLE AND TOFU DESSERT JUICE BOTTLED WATER LECHON
Supply and Delivery of Two (2) Units of Passenger Van for the Legislative and Executive Offices of the Municipality of Paranas, Samar (Re-Bid)
MUNICIPALITY OF PARANAS
INVITATION TO BID FOR THE Supply and Delivery of Two (2) Units of Passenger Van for the Legislative and Executive Offices of the Municipality of Paranas, Samar (Re-Bid) NO. PAR G-2026-09 1) The Local Government Unit of Paranas, through the General Fund, intends to apply the sum of Five Million Five Hundred Thousand Pesos (₱5,500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Two (2) Units of Passenger Van for the Legislative and Executive Offices of the Municipality of Paranas, Samar. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Paranas now invites bids for Supply and Delivery of Two (2) Units of Passenger Vans for the Legislative and Executive Offices of the Municipality of Paranas, Samar. Delivery of the Goods is required Sixty (60) Calendar Days from the receipt of the Notice to Proceed. Bidders should have completed, within five (5) years from the date of submission and receipt of bids, at least one (1) contract similar to the Project, the value of which, adjusted to current prices using the Philippine Statistics Authority (PSA) Consumer Price Index (CPI), must be at least fifty percent (50%) of the ABC, or Php 2,750,000.00. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II – Instructions to Bidders. Schedule of Requirements Quantity Unit Description 2 Units PASSENGER VAN, 12-SEATER, DIESEL, MANUAL TRANSMISSION Detailed Technical Specifications: OVERALL DIMENSIONS Length x Width x Height:mm:5,265x1,950x1,990 Wheelbase: 3,210mm Ground Clearance: 175mm Minimum Tire Turning Radius: 5.5m Fuel Tank Capacity: 70L Seating Capacity: 12 pax ENGINE & TRANSMISSION Model: 1GD-FTV Engine Technology:4 Cylinders, In-line Type Type: 16-Value DOHC Displacement:2,755cc Maximum Output: 176/3,400 Maximum Torque: 450/1,600-2,400 Transmission: 6-Speed Manual CHASIS Suspension: Front/Rear: McPhe
Purchase of Hardware Materials for Construction of Brgy. Street Light Phase II
BARANGAY 4, MERCEDES, CAMARINES NORTE
Purchase of various Hardware Materials for Construction of Brgy. Street Light Phase II
PR#26-09-0439-M Meals for event day (DEPED)
CITY GOVERNMENT OF STO. TOMAS, BATANGAS
AM Snack/Lunch 1700 pax Ensaymada with bottled water steamed rice, sweet and spicy pork, orange chicken, bottled water note: with stage decor, table cover, photo op
MG-PAS26-018 ANCHOR OPERATION & MAINTENANCE OF NEW DREDGING MACHINE
NATIONAL POWER CORPORATION - MINGEN, PULANGI IV HEP
ANCHOR OPERATION & MAINTENANCE OF NEW DREDGING MACHINE
Request for Quotation under PR No. 0993-26 (catering)
PROVINCE OF MISAMIS ORIENTAL
snacks AM 800 pax snacks PM 800 pax Pack Lunch 725 pax Lunch Buffet 130 pax
Supply, Delivery and Installation of Airconditioning Unit 05D(CONSO) J07-F05-2026
QUIRINO STATE UNIVERSITY
QTY UNIT DESCRIPTION BUDGET PER LINE ITEM 1 unit/s "AirCon, 2.0 HP, Split Type, Inverter with Accessories & Installation *6.0 or above EER" 45,000.00 1 unit/s "AirCon, 2.0 HP, Split Type, Inverter with Accessories & Installation *6.0 or above EER" 48,200.00 1 unit/s "1 Hp Split Type Air Conditioner, Inverter with accessories and installation *6.0 or above EER" 38,000.00 1 unit/s Window Type Aircon 2.0 HP, 18,750 kj/h, 1,524 watts, 12.3 kl/hw,dB A: 48A, V/Phase Hz:230V, 10Phase-60Hz,R32, Inverter window type air conditioning w nanoe x tech. 49,999.00 1 unit/s "2.5HP AirCon with accessories & installation Specifications: BreezelN+ Series Full DC Inverter Split Type Airconditioner featuring Al inverter technology for intelligent energy management, R32 refrigerant, and 4-step self-cleaning. Designed for rapid cooling, it reaches 18°C within 30 seconds, suitable for 20-35sqm rooms with smart 360° airflow and TCL Home App Wi-Fi control compatibility, Voice Control (Google/Alexa), Light-sensitive sleep mode, High energy efficiency (A++/5-star equivalent/6.0 or above EER)" 50,000.00
PURCHASE OF HEMATOLOGY REAGENTS AND SUPPLIES FOR HEMATOLOGY ANALYZER
MUNICIPALITY OF SAN ISIDRO, BOHOL
QTY UNIT DESCRIPTION 1 set Hematology Reagents & Supplies Specifications and Inclusions: - H5900 Reagents - Probe Cleanser - H5900 Interface w/ computer & printer - Centrifuge 12 placer - Clock timer - Hand tally counter - Syringe 5cc
MAINT OF FIRE HYDRANTS
NATIONAL POWER CORPORATION - MINDANAO GENERATION
I. PROJECT OBJECTIVE: THE PROJECT AIMS TO RESTORE AND MAINTAIN THE FUNCTIONALITY OF THE FIRE HYDRANT LOCATED NEAR THE BAT CAVE AT AGUS 6 HYDROELECTRIC POWER PLANT (HPP) BY PROVIDING A RELIABLE WATER SOURCE AND ADEQUATE WATER STORAGE FACILITY. THE WORKS SHALL INCLUDE THE PRE-FABRICATION DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF A 20,000 LITER CAPACITY STEEL WATER TANK, AS WELL AS THE RESTORATION OF THE EXISTING WATER SUPPLY CONNECTION TO THE FIRE HYDRANTS. II. SCOPE OF WORKS THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND OTHER RESOURCES REQUIRED TO COMPLETE THE IN ACCORDANCE WITH THE APPROVED SPECS AND INSTRUCTIONS OF THE END-USER PRE-FABRICATION AND SUPPLY OF STEEL WATER TANK 1. CONDUCT SITE VERIFICATION AND MEASUREMENT OF THE DESIGNATED INSTALLATION AREA PRIOR TO FABRICATION. 2. PREPARE AND SUBMIT SHOP DRAWINGS AND FABRICATION DETAILS OF STEEL WATER TANK FOR APPROVAL BY THE END-USER 3. PRE-FABRICATE AND SUPPLY ONE (1) STEEL WATER TANK WITH A MINIMUM CAPACITY OF 20,000 LITERS (20 M3) 4. PROCIDE ALL NECESSARY TANK FITTINGS AND APPURTENANCES 5. ALL STEEL SUFACES SHALL BE PROPERLY CLEANED/PREPARED AND COATED WITH SUITABLE ANTI-CORROSION PRIMER AND PROTECTIVE PAINT/COATING APPROPRIATE FOR WATER STORAGE APPLICATIONS 6. THE COMPLETED TANK SHALL BE STRUCTURALLY SOUND, WATERTIGHT, AND FREE VISIBLE DEFECTS PRIOR TO DELIVERY AND INSTALLATION DELIVERY AND INSTALLATION OF 20,000 LITER STEEL WATER TANK 1. DELIVER THE 20,000 LITER CAPACITY PREFABRICATED STEEL WATER TANK AND ALL ASSOCIATED MATERIALS TO AGUS 6 HPP 2. INSTALL THE STEEL TANK AT THE DESIGNATED AREA AS ADVISED AND APPROVED BY THE END-USER 3. VERIFY THAT THE DESIGNATED LOCATION AND FOUNDATION SUPPORT ARE SUITABLE FOR THE INSTALLATION OF THE TANK. 4. PROVIDE NECESSARY FOUNDATION PREPARATION, LEVELING SUPPORTS, ANCHOR BOLTS, AND ANCHORING ARRANGEMENTS AS REQUIRED 5. PROVIDE ALL NECES LANK NECESSARY LIFTING EQUIPMENT, RIGGING, TOOLS, MANPOWER, AND
medical supplies
PROVINCE OF CATANDUANES
isopropyl alcohol 70%, povidone iodine (400ml), povidone iodime dry powder spray, etc....
Labor and Materials for the Concreting of Road at Rincon Street Extension @ Sto. Domingo, Orion, Bataan
MUNICIPALITY OF ORION, BATAAN
Republic of the Philippines Province of Bataan MUNICIPALITY OF ORION Bids and Awards Committee Secretariat Office, 2nd Floor Municipal Building, San Vicente, Orion, Bataan Telephone No. 2409210 local 1013 REQUEST FOR QUOTATION (RFQ) The Municipality of Orion, through its General Service Office will undertake an Alternative Method of Procurement – Small Value Procurement for the “Labor and Materials for the Concreting of Road at Rincon Street Extension @ Sto. Domingo, Orion, Bataan” in accordance with Section 34 of the Revised Implementing Rules and Regulations of Republic Act No. 12009. Solicitation Number : 26RFQ-LV04-INF-050 Title : Labor and Materials for the Concreting of Road at Rincon Street Extension @ Sto. Domingo, Orion, Bataan Approved Budget for Contract (ABC) : Php 249,852.75 Publication Date : October 10-14, 2026 Location of the Project : Brgy Sto. Domingo, Orion, Bataan Completion Date : Thirty (30) days upon receipt of Purchase Order / NTP TERMS AND CONDITIONS 1. Qualified contractors are required to submit their valid (a) 2026 Mayor’s Permit, (b) PhilGEPS Registration, (c) BIR Registration Certificate (Form 2303), (d) Tax Clearance, (e) PCAB License, (f) Omnibus Sworn Statement and (g) Price Quotation Form (Annex “A”) and duly signed Detailed Estimates. 2. Submission of sealed or open quotation/s and eligibility documents is on or before 2:00pm on October 14, 2026 at BAC Secretariat, 2nd Floor Municipal Building, San Vicente, Orion, Bataan. Open submission may be submitted directly to the BAC Secretariat. 3. Quotations shall be inclusive of all direct and indirect costs, as well as all applicable government mandated fees, those exceeding the Approved Budget for the Contract (ABC) shall be automatically disqualified. 4. BAC reserves the right to reject any or all Quotations, to waive any minor defects therein, to annul the procurement process, to reject all Quotations at any time prior to the contract award, without thereby incurring any liability to
1000 boxes Losartan 50 mg tablet 100’s and other items for Purchase of medicines to be distributed in the LGU – Managed Health Facilities within Dumaguete City/CHO
CITY OF DUMAGUETE, NEGROS ORIENTAL
1. 1000 boxes Losartan 50 mg tablet 100’s, p400.00 2. 300 boxes Losartan 100 mg tablet 100’s, p450.00 3. 197 boxes Metformin 500 mg tablet 100’s, p350.00 4. 300 boxes Cetirizine 10mg tablet 100’s, p100.00 - Bidders should have a validly existing Business permit and preferably has a Business office or Branch office within Metro Dumaguete. Note: “Lot Purchase” Note: No Cash on Delivery Note: Delivery period is within 15 days upon delivery of Purchase Order receipt. Purpose: Purchase of medicines to be distributed in the LGU – Managed Health Facilities within Dumaguete City/CHO
Accomodation and Fullboard Meals for LnB-CC Strategic Planning and 3rd Quarterly Assembly
ASSOCIATION OF BARANGAY COUNCIL CEBU CITY
1 lot 2 Days and 1 Night with Hotel Accommodation and Full Board Meals Inclusive of: 35 rooms of Twin Sharing Room Occupancy Day 1: Lunch and Dinner for 90 pax Day 2: Breakfast for 70 pax Free use of Fully Airconditioned Function room with Overhead Projectors, Extension Outlets. Free Flowing Coffee Free Wi-Fi Connection Venue Can Accommodate up to 100 pax
IMPROVEMENT OF BARANGAY HEALTH CENTER
BARANGAY QUIMMALLOGONG, SINAIT, ILOCOS SUR
MASONRY & CONCRETE WORKS
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