Tenders

Request for Quotation for Supply and Delivery of Goods for SEPAKA Drilling Materials

NATIONAL IRRIGATION ADMINISTRATION - REGION 12

The National Irrigation Administration-Regional Office 12, Gensan Drive, City of Koronadal, South Cotabato, through the Fund 501 has the Approved Budget for the Contract (ABC) amounting to TWO HUNDRED TEN THOUSAND SEVEN HUNDRED FORTY-NINE PESOS ONLY (P 210,749.00). Quotation received in excess of the ABC shall be automatically rejected. Interested dealers may obtain further information from the NIA-Regional Office 12, Gensan Drive, City of Koronadal, South Cotabato and get canvass form at the same address to start on October 10, 2026, at 10:00am – 12noon; 1:00pm-5:00pm. Mode of Payment is by lot. Canvass form must be delivered to NIA-Regional Office 12, Gensan Drive, City of Koronadal, South Cotabato on or before October 13, 2026, at 10:00a.m.

Concreting of Multi Purpose Pavement

BARANGAY MAPULOT, TAGKAWAYAN, QUEZON

The Sangguniang Barangay of Mapulot, Tagkawayan, Quezon invites interested bidders for Concreting of Multi Purpose Pavement with ABC 114,000.00. The bidding will be conducted through open competitive bidding procedures using a non discrepancy pass/fail criteria which shall be used to interested bidders based on the approved schedule of activities. Only bids from bidders who pass the eligibility check will be opened. Eligibility check will be conducted on time of the bidding process by BAC Members. The Sangguniang Barangay of Mapulot, Tagkawayan, Quezon reserves the right to accept or reject any bid to annul the bidding process and reject all bid prior to contracted award, without thereby incurring any liability to the affected bidders/bidding. Particular Date and Time of Bidding. Barangay Hall, Barangay Mapulot Tagkawayan, Quezon October 23, 2026 - 1:00 PM

Procurement of Diesoline, Gasoline and Oil for Consumption of Municipal Vehicles of Ivisan

MUNICIPALITY OF IVISAN, CAPIZ

4450 ltr Diesoline 2330 ltr Gasoline 302 ltr Oil

SUPPLY AND DELIVERY OF 5 SET OF DESKTOP COMPUTER FOR PACCO

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 5.00 SET/S DESKTOP COMPUTER 65000.00 Desktop Computer BRANDED DESKTOP COMPUTER (NOT ASSEMBLED/CLONED UNITS) PROCESSOR: ATLEAST INTEL CORE i5 14TH GENERATION OR EQUAVALENT RAM: ATLEAST 16 GB DDR5 STORAGE: ATLEAST 512 GB GRAPHICS: INTEGRATED OR DEDICATED GRAPHICS DISPLAY: ATLEAST 21" LED MONITOR (SAME BRAND AS CPU PREFERED) OPERATING SYSTEM: LICENSED WINDOWS 11 (PRE-INSTALLED) PERIPHERALS: BRANDED KEYBOARD AND MOUSE NETWORKING: GIGABIT LAN, WITH WI-FI CAPABILITY PORTS: STANDARD USB, HDMI/DISPLAY PORT COMPLIANCE REQUIREMENTS: UNIT MUST BE FACTORY BUILT AND NOT LOCALLY ASSEMBLED Warranty: 1 year, agrees to repair or replace any defective material within warranty period DELIVERY PERIOD: 20 DAYS

SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR SPH-MAASIM

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 30.00 VIAL/S ANTI-RABIES SERUM 200 IU/ML, 5ML SOLUTION FOR INJECTION VIAL(EQUINE) 1800.00 2 17.00 VIAL/S IMMUNOGLOBULIN, TETANUS (HUMAN) 250 IU/ML, 1 ML SOLUTION FOR INJECTION VIAL 2050.00 3 18.00 VIAL/S MAGNESIUM SULFATE 250 MG/ML, 20 ML SOLUTION FOR INJECTION VIAL 119.00 4 2.00 VIAL/S REGULAR, INSULIN (RECOMBINANT DNA HUMAN) 100 IU/ML, 10 ML SOLUTION FOR INJECTION VIAL 870.00 5 122.00 VIAL/S SERUM, ANTI -TETANUS 1500 IU/0.7 ML, 0.7 ML SOLUTION FOR INJECTION VIAL (EQUINE) 195.00 6 52.00 VIAL/S VACCINE, RABIES VERO CELL (PURIFIED) 2.5 IU/0.5 ML VIAL + DILUENT (PER DOSE) 1500.00 7 2.00 VIAL/S VACCINE HEPATITIS B 10MCG/0.5ML, 5ML 2900.00 8 291.00 VIAL/S AMPICILLIN 1 G POWDER FOR INJECTION VIA 29.00 9 716.00 VIAL/S AMPICILLIN + SULBACTAM 500 MG + 250 MG POWDER FOR INJECTION VIAL 41.00 10 306.00 VIAL/S AMPICILLIN 250MG VIAL 25.00 11 273.00 VIAL/S AMPICILLIN SODIUM,500MG 27.00 12 28.00 VIAL/S CEFAZOLIN 1GM POWDER FOR INJECTION VIAL 37.00 13 100.00 VIAL/S CEFTAZIDIME, 1G 75.00 14 926.00 VIAL/S CEFTRIAXONE 1G POWDER FOR INJECTION VIAL + 10ML DILUENT 29.00 15 2000.00 VIAL/S CEFUROXIME SODIUM,750MG 30.00 16 272.00 VIAL/S HYDROCORTISONE 100 MG POWDER FOR INJECTION VIAL 33.00 17 203.00 VIAL/S HYDROCORTISONE 250MG POWDER FOR INJECTION VIAL 81.00 18 358.00 VIAL/S METRONIDAZOLE 5 MG/ML, 100 ML SOLUTION FOR INJECTION VIAL 24.00 19 856.00 VIAL/S OMEPRAZOLE 40MG POWDER FOR INJECTION VIAL + 10ML SOLVENT 42.00 20 39.00 VIAL/S PIPERACILLIN + TAZOBACTAM 2G + 250MG. POWDER FOR INJECTION VIAL 200.00

SUPPLY AND DELIVERY OF MEDICAL SUPPLIES SPH-MALUNGON

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 5.00 PIECE/S BAG-VALVE-MASK (AMBU BAG) ADULT 1500.00 2 5.00 PIECE/S BAG-VALVE-MASK (AMBU BAG) PEDIA 1500.00 3 50.00 PIECE/S CATHETER, NELATON FR. 12 ORDINARY 40.00 4 2000.00 PIECE/S CATHETER, NELATON FR. 14 ORDINARY 40.00 5 2000.00 PIECE/S CATHETER, NELATON FR. 16 ORDINARY 40.00 6 500.00 PIECE/S CATHETER, SUCTION F-10 26.00 7 500.00 PIECE/S CATHETER, SUCTION F-12 26.00 8 3000.00 PIECE/S CATHETER, SUCTION F-14 26.00 9 3000.00 PIECE/S CATHETER, SUCTION F-16 26.00 10 1500.00 PIECE/S CATHETER, SUCTION F-5 26.00 11 1500.00 PIECE/S CATHETER, SUCTION F-8 26.00 12 3000.00 PIECE/S MASK, OXYGEN, ADULT 100.00 13 1000.00 PIECE/S MASK, OXYGEN, PEDIA 100.00 14 100.00 PIECE/S ORAL AIRWAY BLACK 50.00 15 100.00 PIECE/S ORAL AIRWAY BLUE 50.00 16 100.00 PIECE/S ORAL AIRWAY GREEN 50.00 17 100.00 PIECE/S ORAL AIRWAY WHITE 50.00 18 100.00 PIECE/S ORAL AIRWAY YELLOW 50.00 19 500.00 PIECE/S OXYGEN MASK (NEONATE) 100.00 20 30.00 BOX/ES URINE COLLECTOR, PEDIA, 100ML, 100 PCS/BOX 1300.00

SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR DCMMH

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 50.00 AMPULE/S CARBOPROST 250MCG/ML 1ML SOLUTION FOR INJECTION AMPULE 608.00 2 150.00 BOTTLE/S CETIRIZINE 2.5 MG/ML, 10 ML ORAL DROPS BOTTLE 36.30 3 500.00 TABLET/S ACETYLCYSTEINE 600MG EFFERVESCENT TABLET 32.65 4 200.00 TABLET/S AZITHROMYCIN 500MG TABLET 30.00 5 350.00 NEBULE/S BUDESONIDE 250 MCG/ML , 2 ML RESPIRATORY SOLUTION 32.10 6 100.00 BOTTLE/S CALCIUM GLUCONATE 10%, 10ML SOLUTION FO INJECTION BOTTLE 41.80 7 45.00 AMPULE/S CARBETOCIN 100 MCG/ML, 1ML SOLUTION FOR INJECTION AMPULE 1066.45 8 2000.00 VIAL/S CEFTRIAXONE 1G VIAL 44.00 9 500.00 TABLET/S CEFUROXIME 500MG TABLET 20.00 10 300.00 VIAL/S CEFUROXIME 750MG. VIAL 35.00 11 100.00 BOTTLE/S CETIRIZINE 5MG/5ML, 60ML SYRUP BOTTLE 45.00

SUPPLY AND DELIVERY OF HEAVY EQUIPMENT PARTS FOR PEO

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 10.00 PIECE/S OIL FILTER (FLEETGUARD LF14000NN) 3388.00 2 10.00 PIECE/S FUEL/WATER SEPARATOR (FLEETGUARD FS1003) 4234.00 3 10.00 PIECE/S FUEL FINAL FILTER (WEICHAI 1000422381) 5758.00 4 10.00 PIECE/S AIR FILTER (SHACMAN SZ919000918) 6097.00 5 22.00 PAIL/S ENGINE OIL, CI-4 15W-40 (JINYI) 6100.00 6 400.00 LITER/S COOLANT (JINYI) 450.00 7 10.00 PAIL/S GREASE (JINYI) 5544.00 XXXXXX Note: To avoid invalidating warranty claims, the brands of filters and lubricants stated above - - which are the same brands originally installed or used in the equipment - - must be the brands installed or used as replacements during Preventive Maintenance Service (PMS). (DELIVERY DATE/DELIVERY PERIOD: 15 CALENDAR DAYS UPON RECEIPT OF P.O.)

Manitoba Public Insurance, Request for Tender #3499 Broker Scanner Breakfix

Manitoba Public Insurance

Manitoba Public Insurance, Request for Tender #3499 Broker Scanner Breakfix Manitoba Public Insurance’s purpose of this RFT is to solicit Tenders from qualified Vendors to provide MPI with pricing for the scanner equipment set out in Schedule B, as more fully described in the RFT document. The final date for submissions is November 17, 2026. Other dates of significance are contained within the body of the RFT.

Roof Replacement - Lewisporte Collegiate, Lewisporte NL

Government of Newfoundland and Labrador (GNL) - Transportation & Infrastructure

300190017 - 17012 - Roof Replacement - Lewisporte Collegiate, Lewisporte, NL

Interactive Displays

Sunrise School Division

Supply of interactive displays as indicated in RFP 23-26

GRD-503-26: HEATING LINE REPLACEMENT

Memorial University of Newfoundland

Sign Installation and Rehabilitation – Central Region

Government of Newfoundland and Labrador (GNL) - Transportation & Infrastructure

Supply and Delivery of Seal Coat Cover Class “A”

Manitoba Transportation and Infrastructure - Tendering and Contracts

RFQ 08-129 Supply and Delivery of Seal Coat Cover Class “A”

SLMHC Modular Accommodations (Civil & Foundation Scope)

Keewatin-Aski Ltd.

Sioux Lookout Meno Ya Win Health Centre is seeking proposals from qualified General Contractors to perform site preparation, civil servicing and foundation construction services in preparation for the delivery of modular 4-plex accomodations at three (3) sites in Sioux Lookout, Ontario. This includes: - lot development - foundation construction - crawlspace construction - utility servicing - coordinating with the modular supplier during installation of the units. Supply, delivery and installation of the modular 4-plexes is not included in this scope of work.

Ontario Place Public Realm RFP #2 - Piling

EllisDon Corporation

IWSD/ISSP/APB Supply Deliver and Install Seating for Ādisōke

City of Ottawa

Requirement The City of Ottawa is seeking proposal submissions to supply, delivery and install seating for Ādisōke. Administrative Authority Chris Malloy Supply Services, Finance and Corporate Services Department E-mail: christopher.malloy@ottawa.ca Disclaimer The Procurement of goods and/or services specified in this bid document may be subject to the provisions of the Canadian Free Trade Agreement. All information submitted in response to this RFP is subject to the provisions of the Municipal Freedom of Information and Protection of Privacy Act.

Ontario Place Public Realm - RFP#8 - Mass Timber at Bridges Structures

EllisDon Corporation

RFP#8 - Mass Timber at Bridges Structures

Clearing Route 1, Whitbourne to Near La Manche Siding, km 91.9 to km 134.5

Government of Newfoundland and Labrador (GNL) - Transportation & Infrastructure

Snow Clearing and Ice Control - Various Sites – Eastern Urban & Rural Zomes

NL Provincial Health Shared Services Supply Chain

Newfoundland & Labrador Health Services (NLHS) is administering this tender on behalf of Eastern Zones to submit for prospective bidders to submit bids for Snow Clearing and Ice Control - Various Sites – Eastern Urban & Eastern Rural Zones. This will be in accordance with the specifications and requirements set out in Schedule A, as well as the Public Procurement Act.

Ontario Place Public Realm RFP-01 Excavation & Waterslide Removal

EllisDon Corporation

Ontario Place Public Realm - RFP#7 - Supply and Installation of Wet Utilities

EllisDon Corporation

RFP#7 - Supply and Installation of Wet Utilities