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SUPPLY AND DELIVERY OF MEDICAL SUPPLIES
VICENTE SOTTO MEMORIAL MEDICAL CENTER - REGION VII
Republic of the Philippines VICENTE SOTTO MEMORIAL MEDICAL CENTER (Formerly Southern Island Medical Center) "PhilHealth Center of Excellence" TELEFAX : 2532182/2540057 Email: procurement@vsmmc.doh.gov.ph (Establishment/Supplier) . (Address) Sir/Madam: It will be appreciated if you can furnished this Office with the prices of supplies, materials, spare parts and etc., itemized below which we desire to buy indicating the stock of the same and if they meet the specification should be delivered to VICENTE SOTTO MEMORIAL MEDICAL CENTER, Cebu City, after the award has been approved by the Bidding and Award Committee. Very truly yours, Date of Opening: October 05, 2026 at 03:00 PM PR No. 2026-09-4020 SHERRYLIZ MONIQUE S. CANTILLAS SVP No.: 393 Officer-in-Charge, Procurement Office QUANTITY UNIT D E S C R I P T I O N BRAND NAME UNIT PRICE 300 SET LEVONOGESTREL (LNG) 2-ROD CONTRACEPTIVE IMPLANT WITH P________/SET DISPOSABLE TROCAR FOR CONTRACEPTIVE IMPLANTS PLEASE SUBMIT THE FF. DOCUMENTS: MAYOR'S PERMIT (SVP) PhilGEPS REG. NUMBER (SVP) INCOME BUSINESS TAX RETURN (FOR ABCs P500K), LoRPV NOTARIZED OMNIBUS SWORN STATEMENT (SVP, ABOVE P50K), NP-EP NOTE: ALL TAXES INCLUDED. Stamp/Print Name of Establishment or Supplier GIE-ANN C. HUBAHIB Signature of Canvasser Signature of Authorized Representative Over Printed Name Over Printed Name HOPSS-PROC-F-10 Rev. 2 July 8, 2024
PURCHASE OF MATERIALS AND OTHER REQUIREMENTS FOR THE REPAIR AND MAINTENANCE OF SCHOOL BUILDING AT JUAN BUGARIN DISTRICT SCHOOL AND MANDIH INTEGRATED SCHOOL
MUNICIPALITY OF SINDANGAN, ZAMBOANGA DEL NORTE
INVITATION TO BID The LOCAL GOVERNMENT UNIT OF SINDANGAN, through its Bids and Awards Committee (BAC), hereby invites suppliers/manufacturers/ distributors/contractors to apply for eligibility and to bid for the hereunder project. Purchase Request No. Project Approved Budget for the Contract Non - Refundable Fees of Bid Documents 1.) 2026-09-501 PURCHASE OF MATERIALS AND OTHER REQUIREMENTS FOR THE REPAIR AND MAINTENANCE OF SCHOOL BUILDING AT JUAN BUGARIN DISTRICT SCHOOL AND MANDIN INTEGRATED SCHOOL P297,000.00 500.00 Item & Description QTY Unit of Issue Portland Cement 27.00 bags Tile Adhesive 15.00 kgs 60cm x 60cm Glazed Tiles 207.00 pcs 60cm x 60cm Unglazed Tiles 8.00 pcs Step Nosing 2.00 pcs Water Closet 1 pcs Lavatory 1 pcs Bedit (Heavy Duty) 1 pcs Floor Drain 6" x 6" Stainless 1 pcs Faucet Stainless 1 pcs Tile Grout 7 pouch Diamong Disc #4 2 pcs 4.5mm Cement Board 11 sheets Double Metal Furring 0.4mm x 5.00m 40 length Wall Angle Metal Furring 0.40mm x 25mm x 3m 13 length 1/8" dia. X 3/4" Blind Rivets 4 boxes 1" Concrete Nail Slim 2 kgs Diamong Disc #4 2 pcs 1/8" dia. Drill Bit (Masonry) 10 pcs 1/8" dia. Drill Bit (Steel) 10 pcs Non-sag Epoxy 2 ltr Mesh Tape #2 2 rolls Flap Disc #4 1 pcs Portland Cement 2 bags CHB #4" 24 pcs Portland Cement 2 bags Hardware Clothe # 1/8" 10 meters 2mm x 2'' x4'' C-Purlins 1 Lengths 1.5mm x 2'' x3'' C-Purlins 2 Lengths 1L - 1/8x1 Angle Bar 4 Lengths 1L - 1/8x1 Flat Bar 2 Lengths Cutting Disc #4 1 boxes Griding Stone #4 1 pcs 2.5mm 6013 Welding Electrodes 10 kg 4.5mm Cement Board 1 sheet 0.40mm Pre-painted Longspan Rib type, 1.00m Width x 2.20m 6.60 l.m. Teckscrew 2 1/2" 300 pcs. 1/8" Ø x 3/4" Blind rivets 1 box Roof Sealant 1 liters 1/8" dia. Drill Bit (Steel) 10 pcs. Portland Cement 13 bags Tile Adhesive 7 bags 60cm x 60cm Glazed Tiles 99 pcs Step Nosing 1 pcs Tile Grout 4 pouch Portland Cement 61 bags Labor Cost 1 lot Bidding will be conducted through open competitive bidding procedures using a non-discretionary "pass/fail" crit
Preventive Maintenance Program for the Fitness Gym
PROVINCE OF CAGAYAN
Republic of the Philippines Province of Cagayan Tuguegarao City Request For Quotation Company Name: Address: TIN Number: Email Address: Date: Bidder’s PHILGEPS Registration No. “Manufacturers, suppliers’ distributors, contractors, and/or consultants are MANDATED to register with PhilGEPS and provide PhilGEPS Registration No…” INSTRUCTiONS/NOTE TO BIDDERS: 1. Please indicate the following information in your bid: a) Company Name, Address. Tel/Fax Nos.: b) PhilGEPS Registration Certificate No. and date of validity, c) Bidder's Offer (technical specifications/brand per item; d) Unit and total price; e) Name of bidder's authorized representative: and f) Signature and date 2. Download this Open Canvass Form from the PhiiGEPS website before the closing date. 3.Bids/quotations may be submitted thru fax. email or directly to the BAC Secretariat Office on or before the deadline of submission of bids and requirements. 4.Suppliers are required to submit the following prior to the notification by the BAC of the award: a) Valid and Current Mayor's/Business Permit: b) Professional License/Curriculum Vitae (Consulting Services); c) Valid and Current PhilGEPS Registration Certificate/Number; d) Philippine Contractor's Accreditation Board License (Infra); e) Income/Business Tax Return (for ABC's above Php50, OOO.OO); and f) Omnibus Sworn Statement (for ABCs above Php50,OOO.OO). 5.Bids should be valid for 45 days counted from the deadline of submission. 6.Delivery Period: ________ upon receipt Of Purchase Order 7.Term of Payment: CHARGED ACCOUNT, unless specified; 8.The total price quoted above is subject to withholding tax and payable check 9.The approved Budget of the Contract is inclusive of delivery fee. DEADLINE OF SUBMISSION: 3 days upon receipt hereof or on/before the closing date in the PhilGEPS Late Quotation shall not be accepted Pls. Email your quotation to: pbac.gs@cagayan.gov.ph BY THE AUTHORITY OF THE PROCUREMENT OFFICE ALICE EMMA A. PASON BAC Chairperson-Goods and Serv
Supply and Delivery of Construction Materials for Provincial Engineer's Office Construction Materials (TTMF to HIV Hub and TB Dots Center)
CAPIZ PROVINCIAL GOVERNMENT
Teflon Tape Solvent Cement Electrical Fixtures Electrical Rough-ins (Wires, Conduits, Eic.) Window Metal Grilles Aluminum-Framed Double Swing Glass Door (1.80m.) w/ Fixed Glass Aluminum-Framed Swing Glass Door (0.90m.) W/ Fixed Glass Partition Flush Door with Fixed Glass Lever-type Door Knob 3 1/2" x 3 1/2" Loose Pin Hinges w/ Bearing Flat Latex Semi Gloss Latex Skim Coat Ready Mix Elastomeric Paint Epoxy Primer Grev Epoxy Reducer Sanding Sealer Patching Compound Lacquer Thinner Top Coat Body Filler #120 Sanding Paper #100 Sanding Paper 1#80 Sanding Paper Baby Roller 4" Paint brush j1 1/Z" Paint brush 1 1/2" Fiber Mesh Tape 3/4" Masking Tape Old Newspaper Cloth Rug 1/2" x 4' x 8' Marine Plywood 2" x 3" x 10' Good Lumber 2" x 2" x 10' Good Lumber Bamboo Pole 4" CW Nails 3" CW Nails 2 1/2" CW Nails 2" CW Nails 1 1/2" CW Nails 1" CW Nails 4" Concrete Nails 3" Concrete Nails 8' Sakoline Tarp Instruction to Suppliers: SMALL VALAUE PROCUREMENT 1. Bidders must submit current and valid documentary legal requirements upon sending the filed – out quotation: a. [ ] Mayor’s / Business Permit; b. [ ] PhilGEPS Registration Number : _______ Membership : [ ] Platinum [ ] Red; c. [ ] Income / Business Tax Return; d. [ ] Omnibus Sworn Statement; & e. [ ] PCAB License (for Infrastructure) 2. Additional Requirements for Procurement of DRUGS AND MEDICINES as per COA Circular 2023-004 dated June 14, 2023 a. Certificate of product registration from food and Drug Administration (FDA) b. Certificate of Good Manufacturing Practices from FDA c. Batch release certificate from FDA d. If the supplier is not the manufacturer, certification from the manufacturer that the supplier is an authorized distributor/dealer of the product/items e. License to Operate from FDA with List of Sources (whether it is a manufacturer, importer, seller, or distributor) f. Delivery Receipt / Prescribing Invoice bearing Lot Nos. and Expiry Dates of the drugs and medicines 3. Suppliers who have previously submitted the
Catering Services for Culmination Ceremony for Municipal Events and Tourism Promotion Activities
MUNICIPALITY OF SEN. NINOY AQUINO, SULTAN KUDARAT
PLEASE REFER TO REQUEST FOR QUOTATION.
Procurement of Veterinary Supplies and Rabies Vaccines for CVO Operations
CITY OF TALISAY, CEBU
Veterinary Supplies and Rabies Vaccines
Procurement for the repair of dehairing machine for Slaughtering Services
MUNICIPALITY OF BAGGAO, CAGAYAN
Repair of Dehairing Machine (Replacement and Installation) bearings for uploader and rotor driven pulley belts for the pullery
VEHICLE REPAIR AND MAINTENANCE OF TOYOTA FORTUNER OT-375A (OMM)
MUNICIPALITY OF CUENCA, BATANGAS
1 LOT- CHANGE OIL (31,651 KM) 1 LOT- OPEN ALL WHEELS 8 LITERS- MOTOR OIL 1 PC- OIL FILTER 1 PC- FUEL FILTER 1 PC- CABIN FILTER 1 PC- BRAKE CLEANER
REHABILITATION OF SCHOOL BUILDINGS AT GUBAT NORTH CENTRAL SCHOOL, GUBAT, SOUTH CENTRAL SCHOOL AND CARRIEDO ELEMENTARY SCHOOL, GUBAT, SORSOGON
MUNICIPALITY OF GUBAT, SORSOGON
INVITATION TO APPLY FOR ELIGIBILITY AND TO BID Republic of the Philippines Municipality of Gubat Sorsogon INVITATION TO BID FOR THE PROJECT: REHABILITATION OF SCHOOL BUILDINGS AT GUBAT NORTH CENTRAL SCHOOL, GUBAT, SOUTH CENTRAL SCHOOL AND CARRIEDO ELEMENTARY SCHOOL, GUBAT, SORSOGON 1) The Local Government Unit of Gubat, through the Subsidy to National Government Agency intends to apply the sum of Three Million Two Hundred Sixty-Two Thousand Four Hundred Sixty-Five & 13/100 Pesos (₱3,262,465.13) being the Approved Budget for the Contract (ABC) to payments under the contract for Rehabilitation of School Buildings at Gubat North Central School, Gubat South Central School and Carriedo Elementary School, Gubat, Sorsogon/PR09-1199. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Gubat now invites bids for Rehabilitation of School Buildings at Gubat North Central School, Gubat South Central School and Carriedo Elementary School, Gubat, Sorsogon/PR09-1199. Completion of Works is required within 90 calendar days. Bidders should have completed, at least within the last ten (10) 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 IRR of RA No. 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 Local Government Unit of Gubat and inspect
Carbachol vial 0.01% sterile solution 1ml 300 vials
QUIRINO MEMORIAL MEDICAL CENTER
MEALS (to be served during Lectures on Related Laws on Marriage) (RFQ - PNP)
MUNICIPALITY OF TALAINGOD, DAVAO DEL NORTE
ITEM NO. Qty. Unit Description ABC Unit Price Total Remarks (Date of Delivery) 1 193 PAX LUNCH: 1 RICE, 3 MAIN COURSES W/ OR JUICE ₱57,900.00 TOTAL ₱57,900.00 _____________________ ____________________ Name of Establishment Signature ___________________________ Address CERTIFICATION I hereby certify that the prices of the articles listed are quoted by bonafide dealers and that I am responsible for any legal complication that may arise later as I have made the canvass personally and found them to be the lowest responsive price in the locality. Noted by: ENP. MELVIN T. LAROA, MMEP ALEXANDER V. MONARES BAC Chairperson Printed Name & Signature of person Making emergency shopping PNP PhilGEPS Registration No:___________
SUPPLY AND DELIVERY OF MATERIALS FOR THE IMPROVEMENT OF MULTI-PURPOSE EVACUATION CENTER
MUNICIPALITY OF LAPINIG, NORTHERN SAMAR
Republic of the Philippines Province of Northern Samar Municipality of Lapinig INVITATION TO BID FOR SUPPLY AND DELIVERY OF MATERIALS FOR THE IMPROVEMENT OF MULTI-PURPOSE EVACUATION CENTER GOODS-ITB2026-10-011A 1) The Municipal Government of Lapinig N. Samar, through the Budget for the Contract Approved by Sanggunian, under 20%EDF-Counterpart for Brgy.Infrastructure and Social Dev.Project intends to apply the sum of Two Hundred Fifty-Three Thousand Forty-Five Pesos Only (Php 253,045.00) being the Approved Budget for the Contract (ABC) to payments under the contract for “Supply and Delivery of Materials for the Improvement of Multi-Purpose Evacuation Center”. Bids received in excess of the ABC shall be automatically rejected at bid opening. No. PRODUCT NAME/DESCRIPTION/SPECIFICATION QTY. UNIT epoxy primer 38 gals. epoxy reducer 6 gals. acreex floor paint 53 gals. acreex reducer 8 gals. non-sag epoxy 1 gals. acrytex primer 1 gals. semi-gloss latex 1 gals. acri color toluidine red 1 liter acri color hansa yellow 8 1/4L can acri color thalo blue 4 1/4L can baby roler 20 pcs paint roller 7" 8 pcs 2" paint brush 6 pcs sandpaper #180 10 shts. skimcoat 31 sack 2) The Municipal Government of Lapinig now invites bids for Supply and Delivery of Materials for the Improvement of Multi-Purpose Evacuation Center using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009 . Delivery of the Goods is required 7 Calendar Days from the notice to start the work. Bidders should have completed, at least within three (3) 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 IRR of RA No. 12009. i) [Select this paragraph if conditions (a), (c), and (d) under Section
Brimonidine bot eye drops, 0.15%, 5ml 300 bots
QUIRINO MEMORIAL MEDICAL CENTER
Supply and Delivery of Drugs and Medicines for Municipal Health Office
MUNICIPALITY OF PAVIA, ILOILO
1 140 box Rifampicin 150mg, Isoniazid 75mg, Pyrazinamide 400mg, Ethambutol 275mg
Supply and Delivery of Laboratory Supplies - Biological Materials ( PR-RGAO-2026-118 - DIE ASF PROJECT)
UNIVERSITY OF THE PHILIPPINES - MANILA
Please see the attached RFQ, sealing template, Technical Specifications and updated NGPA Omnibus Sworn Statement template. These documents shall be attached upon submission of the quotation: - PHILGEPS Registration Certificate or Registration Number - Valid Mayor’s/ Business Permit - Original Notarized Omnibus Sworn Statement for ABCs above ₱50,000 (updated template) - Business/Income Tax Return for ABCs above ₱500,000. Others: -Bids/sealed quotations (for ABCs above 200k) must be dropped off/submitted at the PROCUREMENT MANAGEMENT OFFICE, 2nd Floor, UP Manila Building, Joaquin Gonzales Compound, Padre Faura Street, Manila ( (in front of Robinsons Manila-Padre Faura) -Please use the attached sealing (template) to be pasted/sticked on the sealed envelope -The Supplier must present a printed copy of the PhilGeps posting to the UP Manila-PMO staff For any inquiries, you may contact: Jeremy Paulo L. Labrado/Alvin John V. Serranilla (Jllabrado@up.edu.ph/Avserranilla@up.edu.ph)
CONCRETING OF TAGONAYON ROAD CROSSING SANTOL PHASE III
BARANGAY CONSUELO - BUNAWAN AGUSAN DEL SUR
Republic of the Philippines Province of Agusan del Sur Municipal of Bunawan BARANGAY CONSUELO Invitation to Bid Instruction to Bidders CONCRETING OF TAGONAYON ROAD CROSSING SANTOL PHASE III October 1, 2026 1. The Barangay Consuelo, now invite bids for CONCRETING OF TAGONAYON ROAD CROSSING SANTOL PHASE III Delivery of Goods required by 15 calendar days. Bidders should have completed, within five (5) years, a contract similar Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, Section II. Instructions to Bidders. 2. Bidding will be conducted in accordance with relevant procedures for open competitive bidding as specified in the IRR of RA 9184 (R.A. 9184), otherwise known as the Government Procurement Reform Act, subject to exceptions 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 Approved Budget for the Contract (ABC) for this project is 3,000,000.00 3. Interested Bidders may obtain further information from the Bids and Awards Committee of the Barangay Consuelo and inspect the Bidding Documents at the address given below 9:00 am to 4:00 pm, Monday to Fridays. 4. The Barangay Consuelo will hold Pre – Bid Conference on October 9, 2026 at 2:00 PM at Legislative Hall, Barangay Consuelo Bunawan, Agusan del Sur which shall be open to all interested parties. 5. Bids must be delivered on or before October 21, 2026 at 2:00 PM at Legislative Hall, Barangay Consuelo Bunawan, Agusan del Sur. All bids must be accompanied by a bid security in the form of Surety Bond, Cash/ Certified check or in the form of Bank Guarantee issued by a Commercial Bank. Bids will be opened in the presence of the bidders’ representatives who choose to attend at the address below. Late bids shall not be accepted. 6. The Barangay Consuelo reserves the right to accept or reject any bid, to annual the bidding process, and to reject all
Labor and Materials for Proposed Installation of 3 Phase 25KVA Transformer at New Talisay City Hall Compound, Brgy. Zone 12-A, Talisay City
CITY OF TALISAY, NEGROS OCCIDENTAL
Installation of Solar Panel at Barangay Hall
BARANGAY CONSUELO, SAN FRANCISCO, CEBU
S6-EH 1P8K-L-PLUS , 8KW HYBRID INVERTER PYLON FIDUS PLUS 51.2V 314 AH, (IP 65 BATTERY WITH WHEELS AND COVER) JINKO 590 WN TYPE BI-FACIAL U RAILING 2.5 U END CLAMP 30MM U MID CLAP U RAIL CONNECTOR BRACKET (2HOLES) PLASTIC CABLE TRAY 50*80*2000 PV WIRE 4MM TWIN CORE AC WIRE 8MM (BLACK) GROUNDING WIRE 3.5 MM PLASTIC BOX AC BREAKER 63A AC SPD DC BREAKER 25A DC SPD DC BREAKER 250A SUNTREE ATS 2P 63A MC4 TERMAL LUGS 25MM U CLAMP , 25MM CONNECTOR RACTOP FLEX 325MM GROUNDING ROD AND CLAMP CABLE GLAND SEALANT EARTH LUGS
DRILLING AND INSTALLATION OF 4-INCH uPVC WELL CASING
MUNICIPALITY OF MARIHATAG, SURIGAO DEL SUR
Republic of the Philippines MUNICIPALITY OF MARIHATAG SURIGAO DEL SUR -o0o- Bids and Awards Committee INVITATION TO BID DRILLING AND INSTALLATION OF 4-INCH uPVC WELL CASING 1. The Municipality of Marihatag, Surigao del Sur intends to apply the sum of SEVEN HUNDRED FIFFTY-TWO THOUSAND FOUR HUNDRED SEVENTY-FIVE PESOS (P752,475.00) ONLY being the Approved Budget for the Contract (ABC), to payments under the contract for the DRILLING AND INSTALLATION OF 4-INCH uPVC WELL CASING. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Marihatag, Surigao del Sur, now invites Bids from eligible bidders for the DRILLING AND INSTALLATION OF 4-INCH uPVC WELL CASING. Delivery of the GOODS is required within fifteen (7) calendar days. The description of an eligible Bidders is contained in Section II of the Bidding Documents, ITB. 3. Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 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 Municipality of Marihatag, Surigao del Sur and inspect the Bidding Documents at the address given below from Monday to Friday, 8:00 am to 5:00PM after the posting on the PhilGEPS. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 2, 2026, from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of One Thousand Pesos Only (P1,000.00). It may also be downloaded free of charge from the website of
RENTAL (CONCRETE MIXER)
BARANGAY SIOL NORTE, LEON, ILOILO
FOR RENTAL OF CONCRETE MIXER
Purchase of Monoblock & Steel Pipe - Brgy. Poblacion, Pilar, Capiz
MUNICIPALITY OF PILAR, CAPIZ
Furniture Part and Accessories
SUPPLY AND DELIVERY OF MANUAL 2WD MULTICAB WITH CANOPY AS GRAND PRIZE FOR THE MDRRMO RESCUE OLYMPIC IN RELATION TO CELEBRATION OF PALAY FESTIVAL 2026
MUNICIPALITY OF NARRA, PALAWAN
Republic of the Philippines Province of Palawan Municipality of Narra INVITATION TO BID 1. The Municipal Government of Narra, through Bids and Awards Committee intends to apply the sum of FIVE HUNDRED NINETY THOUSAND PESOS AND 00/100 ONLY (PHP 590,000.00) being the Approved Budget for the Contract (ABC) for SUPPLY AND DELIVERY OF MANUAL 2WD MULTICAB WITH CANOPY AS GRAND PRIZE FOR THE MDRRMO RESCUE OLYMPIC IN RELATION TO CELEBRATION OF PALAY FESTIVAL 2026 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipal Government of Narra now invites bids for SUPPLY AND DELIVERY OF MANUAL 2WD MULTICAB WITH CANOPY AS GRAND PRIZE FOR THE MDRRMO RESCUE OLYMPIC IN RELATION TO CELEBRATION OF PALAY FESTIVAL 2026 Bidders should have completed, within two (2) years from the date of submission and receipt of bids, a contract similar to the project with at least 50% of the Approved Budget for the Contract. 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 12009 (RA 12009), otherwise known as the “New Government Procurement Act”. 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. 4. Interested bidders may obtain further information from Municipal Government of Narra and inspect the Bidding Documents at the address given below during office hours from 8:00 AM to 5:00 PM. A complete set of Bidding Documents may be purchased by interested Bidders starting Friday, October 02, 2026 from the BAC Secretariat, General Services Office, Municipal Compound, Brgy. Poblacion, Narra, Palawan and upon payment of a non-refundable fee for the Bidding Documents in the amount of One Thousand pesos only (PHP 1,000.00). 5. Bids must be delivered to the address below
ISOTONIC ELECTROLYTES SOLUTION FOR IV INFUSION 1L 610 bots
QUIRINO MEMORIAL MEDICAL CENTER
Procurement of Ammunitions for SWAT Operations
CITY OF TALISAY, CEBU
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