Tenders

Laboratory supplies

PROVINCE OF CATANDUANES

blood typing sera anti-A anti-B anti-D, capill;ary tube, red tip 10's/box, dengue IgG/IgM 25's/box, etc...

PURCHASE OF SPARE PARTS FOR THE REPAIR/MAINTENANCE OF DIFFERENT HEAVY EQUIPMENTS, MUNICIPALITY OF CAUAYAN, NEGROS OCCIDENTAL.

MUNICIPALITY OF CAUAYAN, NEGROS OCCIDENTAL

NOTE: SUPPLIER WITHIN NEGROS OCCIDENTAL ONLY REQUEST FOR QUOTATION (RFQ) PREFERABLY PHYSICAL DROPPING AT THE BAC OFFICE OF MUNICIPALITY OF CAUAYAN, NEGROS OCCIDENTAL. 1 SET CRANKSHAFT ASSY 1 UNIT CATALYST 2 SET KNUCKLE HUB ASSY 1 PC AIR FLOW METER 1 PC FRONT DISC ROTOR 2 PC HYDRAULIC OIL CYLINDER 1 SET FUEL DELIVERY PUMP 4 PC ENGINE BELT 2 PC RETAINER PLATE 1 SET ROTATING CONNECTOR 1 PC TRANSMISSION SHAFT 1 PC AXLE BRIDGE 1 SET DRIVE CHAIN

Improvement of Water System at Barangay Dayanog

BARANGAY DAYANOG, SAN JUAN, SOUTHERN LEYTE

The Barangay Government of Dayanog, San Juan, Southern Leyte, through the 20% Economic Development Fund (EDF), intends to apply the sum of Two Hundred Thirty-six Thousand Three hundred Eighty-five Pesos (Php 236,385.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the "Supply and Delivery of Materials and Equipment for the Improvement of Water System". The procurement focuses on the delivery of goods needed for the construction of a typical filtration system (1.22m x 1.22m x 2.44m), installation of 600 meters of water pipes, and setup of 32 tap stands. Major item categories include: 1. Plumbing and piping supplies, fittings, and tap stands 2. Construction materials for concrete works (cement, aggregates, etc.) 3. Minor tools and equipment required for pipe laying and filtration installation Delivery Period: 27 Calendar Days Delivery Site: Barangay Dayanog, San Juan, Southern Leyte

NSS FOR QUOTATION

LUNG CENTER OF THE PHILIPPINES

152 vials Purified Chick Embryo (Anti - Rabies Vaccine with WHO - Prequalified) Authentic Multidose vial for Purchase of needed vaccines for residents/clients within Dumaguete City

CITY OF DUMAGUETE, NEGROS ORIENTAL

1. 152 vials Purified Chick Embryo (Anti - Rabies Vaccine with WHO - Prequalified) Authentic Multidose vial, p1,963.50 - 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 needed vaccines for residents/clients within Dumaguete City

Conreting of Farm to Market Road at Brgy. Bagonawa

MUNICIPALITY OF SAN ENRIQUE, NEGROS OCCIDENTAL

Republic of the Philippines Negros Island Region Province of Negros Occidental Municipality of San Enrique Invitation to Bid For Concreting of Farm to Market Road 1) The Municipality of San Enrique, through the Local Government Support Fund – Support to the Barangay Development Program (LGSF-SBDP) 2026 intends to apply the sum of Ten Million Pesos Only (Php 10,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Concreting of Farm to Market Road at Brgy. Bagonawa. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of San Enrique now invites bids for Concreting of Farm to Market Road at Brgy. Bagonawa. Completion of the Works is required One Hundred Thirty (130) Calendar Days. Bidders should have completed, within Five (5) 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)”. 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 Municipality of San Enrique and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 12, 2026 from the address below {Insert if necessary: and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Ten Thousand Pesos Only (Php 10,000.00) It may also be download

PR#26-09-0428-M Meals for Aksyon Bilis City Government of Sto. Tomas, Batangas Sportsfest 2026 Season 5 (CSD)

CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Breakfast/Lunch 700 pax Chicken sandwich, bottled water, steamed rice, pork steak with bottled water

ENAHANCEMENT OF OPERATION CENTER

MUNICIPALITY OF SAN ISIDRO, BOHOL

QTY UNIT DESCRIPTION Other General Requirements 2.88 sq.m Project Billboard Site Works 30.04 sq.m Demolition Interior Wall 78.60 sq.m Dry Wall 27.60 sq.m Glass Works 2.00 unit Wooden Doors 6.76 sq.m Roll Up Door Paint Works 157.20 sq.m Dry Wall Paint Repair Works 1.00 Lot Concrete Wall, Ceiling and Roof repair 1.00 Lot Plumbing Repair 1.00 Lot Electrical Addition and Repair Safety Management 1.00 Lot Personal Protective Equipment's (PPE's)

PURCHASE OF SPARE PARTS FOR THE REPAIR/MAINTENANCE OF VARIOUS MUNICIPAL VEHICLES OF MUNICIPALITY OF CAUAYAN, NEGROS OCCIDENTAL.

MUNICIPALITY OF CAUAYAN, NEGROS OCCIDENTAL

NOTE: SUPPLIER WITHIN NEGROS OCCIDENTAL ONLY REQUEST FOR QUOTATION (RFQ) PREFERABLY PHYSICAL DROPPING AT THE BAC OFFICE OF MUNICIPALITY OF CAUAYAN, NEGROS OCCIDENTAL. PC NOZZLE INJECTOR SURPLUS 4 PC WHEEL RIM SURPLUS 4 PC HUB BOLT CHINA 24 PC RADIATOR OIL COOLER ASSY 1 PC HYDRAULIC HOSE W/ FITTING 7/18X25 2 PC FRONT HUB ASSY 2 PC HYDRAULIC HOSE W/ FITTING 8/8X40'' 2 SET BRAKE PAD BENDIX 1 PC CROSS JOINT GUIS 67 JAPAN 4 PC TIRE 195/R15 4 PC FUEL PUMP ASSY 1 SET HORN EUROPA BOSCH JAPAN 12V 1 PC BATTERY 4D ENDURO 2

CONSTRUCTION OF DISASTER OPERATION CENTER-phase 2

BARANGAY TINAGO, INOPACAN, LEYTE

1) The Barangay TINAGO, Inopacan, Leyte, through the CY 2026 Supplemental Budget no.2 (20 % Development Fund 2025) intends to apply the sum of TWO HUNDRED NINETY -NINE THOUSAND EIGHT HUNDRED TWENTY- ONE & 34/.(P 299,821.34) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Disaster Operation Center-Phase 2. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Barangay TINAGO Inopacan, Leyte now invites bids for Construction of Disaster Operation Center -phase 2 ITEM DESCRIPTION QTY UNIT Implementation Phase B5 Project Billboard/Signboard 1.00 l.s 903(2) Form Work/False Work 38.7 sq.m 902(1) Reinforcing Steel 37.3 kg 900(1) c2 Structural Concrete 0.56 cu.m 1046 Masonry Works 30.64 sq.m 1047(2)a Structural Steel Works 48 sq.m 1042(1) Doors & Windows 5.44 sq.m 1003(1) Ceiling Works/Carpentry 44.8 sq.m 1101 Electrical Works 1 l.s 1014 Prepainted Metal Sheets (G.Isheet long span 44.8 sq.m Completion of the Works is required One Hundred Twenty (120) Calendar Days]. Bidders should have completed, within [insert relevant period] 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)”. 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 Barangay TINAGO, Inopacan, Leyte and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be

RFQ 05-729: SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS MEDICAL EQUIPMENT AND FURNITURE AND FIXTURE FOR USM HOSPITAL (LOT BIDDING)

UNIVERSITY OF SOUTHERN MINDANAO

LOT 1 - MEDICAL EQUIPMENT - P 895,603.00 LOT 2 - FURNITURE & FIXTURE - P 50,000.00 PLEASE SEE ATTACHED FILES.

PR#26-09-0427-M Meals for Aksyon Bilis City Government of Sto. Tomas, Batangas (CSD)

CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Breakfast/Lunch 400 pax Chicken sandwich, bottled water, steamed rice, roasted chicken with bottled water with bottled water

Purchase of Office, Communication Equipment, etc.

PROVINCE OF BENGUET

Please download the Associated Components for the Request For Quotation (RFQ)

Catering services

PROVINCE OF CATANDUANES

IRINOTECAN FOR QUOTATION

LUNG CENTER OF THE PHILIPPINES

Supply and Delivery of Electrical Supplies for PATHFIT Office 01D (HES) J06-F01-2026

QUIRINO STATE UNIVERSITY

QTY UNIT DESCRIPTION 2 Unit "HEAVY DUTY EXTENSION WHHEEL Specs: Wattage: 2,500w Current: 10A Volts : 250vac No. of outlets: 3 Outlet type: Universal Cable length: 15 meters (WEW-15M-U)" 5 Unit "LED Ceiling Light Modern Energy Saving 3 Color Round Ultra Thin SPECS:Material: iron art hardware baking paint chassis + PVC mask Color: milky white Average life: 50000 hours Scope of application: living room, bedroom, kitchen, study, balcony and aisle Power: 24W size: 28x2cm" 1 Unit "STRANDED THHN/THWN-2 ELECTRICAL WIRE (HEAVY DUTY) PURE COPPER SIZE: 3.5mm2/#12- 150 meters" 8 pc Surface Type PVC Utility Box (Original) 8 pc 2-Gang Plate Wide Series (Original) 16 pc Universal Outlet 16A Wide Series (Original) 5 pc "PVC electrical moulding (heavy-duty) Size: 1/2-inch (12mm x 12mm) length: 8 Feet (2.44 meters)" 1 Unit "LED Ceiling Light 36W SPECS: 36W 6500K (CL610) – Bright Energy Saving LED Panel EyeComfort - light that's easy on the eyes Dimmable Remote control provides easy control of light settings up to 10 Million" 1 pc "KSB Circuit Breaker Without outlet (Original) Rating: 30 ampere 2P"

Procurement of Goods: Supply and Delivery of Drugs and Medicines (SVP 2026-543)

NATIONAL CHILDREN'S HOSPITAL

DOCUMENTARY REQUIREMENTS FOR SMALL VALUE PROCUREMENT All interested suppliers /service providers shall submit the following documents: A. Duly accomplished and signed Price Quotation (refer to NCH-F-HOPSS-PRC-02), inclusive of all taxes (Annex A) B. Duly accomplished and signed Technical Specifications (Annex B) C. PhilGEPS registration number Certified True Copy (CTC) of letter D to I: D. Valid and current mayor’s permit/municipal E. Income/Business Tax Return F. Omnibus Sworn Statement G. License to Operate H. Certificate of Product Registration (CPR) – per item I. Certificate of Good Manufacturing Practices (CGMP) – per item J. Certificate of Distributorship – per item Requirements and Price Quotation must be submitted at 5th Floor, Procurement Section, Building 5, National Children’s Hospital, or sent via email as indicated below. For further information, please refer to: PROCUREMENT SECTION Tel Nos.: 8724-0656 to 59 loc. 215 Email Address: procurement@nch.doh.gov.ph

RIFAMPICIN SYRUP AND ISONIAZID/RIFAMPICIN FOR QUOTATION

LUNG CENTER OF THE PHILIPPINES

Procurement of Other Supplies (Plaza Lightings)

MUNICIPALITY OF LEON, ILOILO

1. 10 rolls LED Strip Light, warm white 3000k, 220V 100m/roll 2. 100 pcs LED Strip Light Driver type B, 220V 3. 300 pcs Led Lamp 9 watts, daylight, 220V 4. 7 rolls Flat Cord No. 16, 150m/roll 5. 2 rolls Flat Cord No. 18, 150m/roll 6. 200 pcs Led Lamp 3 watts, warm white, 220V 7. 300 pcs LED String Lights 100 bulb, warm white, 220V 8. 10 pcs LED PAR 38 Lamp 15 watts, yellow, 220 V 9. 10 pcs LED PAR 38 Lamp 15 watts, red, 220 V 10. 10 pcs LED PAR 38 Lamp 15 watts, green,220 V 11. 10 pcs LED PAR 38 Lamp 15 watts, blue, 220 V 12. 100 pcs Weatherproof Rubber Receptacle 13. 200 rolls Electrical Tape 0.16mmx19mmx16m 14. 20 kilos GI Tie Wire No.10 15. 15 kilos GI Tie Wire No.16 16. 5 kilos GI Tie Wire No.18 17. 200 packs Nylon Cable Tie 4mm x 300mm,100s/pack 18. 10 box Gypsum Black Screw, wood 1 inch

SODIUM ASCORBATE/ZINC CAP FOR QUOTATION

LUNG CENTER OF THE PHILIPPINES

FOR THE CONSTRUCTION OF LEVEL II WATER SYSTEM OF BRGY DEL ROSARIO SIBAGAT, AGUSAN DEL SUR

MUNICIPALITY OF SIBAGAT, AGUSAN DEL SUR

LABOR > INTAKE BOX > RESERVOIR >CLUSTER STAND PIPELINES

Procurement of Two (2) Visits Preventive Maintenace of Zeiss Artevo 800 Operating Microscope

BAGUIO GENERAL HOSPITAL AND MEDICAL CENTER

Please see attached Request for Quotation DELIVERY TERM: - 1st Preventive Maintenance: Within 15 working days upon acknowledgement of the Purchase Order. - 2nd Preventive Maintenance: Within 15 working days after six (6) months from the date of the first preventive maintenance. Other Information *Please submit the following documents if this will be your first time to transact with Baguio General Hospital and Medical Center (BGHMC) : 1. Valid DTI or SEC Registration or CDA Registration 2. BIR Form 2303 3. Valid and Current Mayor's Certificate/Municipal License 4. PhilGEPS Registration Certificate 5. Omnibus Sworn Statement (6th Edition) 6. Tax Clearance For your queries and concerns, you may contact us at (074) 661-7910 local 5100, or email us at bacoffice@bghmc.doh.gov.ph,

VARIOUS REGULAR DRUGS FOR QUOTATION

LUNG CENTER OF THE PHILIPPINES