Public tenders
Tenders
Live results from every procurement portal we monitor. Refine the search using the filter bar above.
98,873 matching · page 248 of 4,120
Procurement of Medical Supplies and Devices.
CITY OF CEBU, CEBU
To ensure the continuous operation of health centers and laboratories. You can also download the items and specifications at our official website: www.cebucity.gov.ph under For Procurement category, Good and Services then Invitation to Bid. Issuance of Bid Documents: October 12-November 3, 2026 Cost of Bid Documents: 25,000.00 For inquiry look for: Technical Work Group (TWG): Eflida Mondares Contact No. 253-7778 Look for Yoyen Osabel for the issuance of bidding documents. Cebu City Government 7th Floor Executive Bldg. @ BAC Office
Procurement of Farm Equipment for the Implementation of Carabao Multiplier Farm - Rebid
MUNICIPALITY OF SIBUTAD, ZAMBOANGA DEL NORTE
Republic of the Philippines PROVINCE OF ZAMBOANGA DEL NORTE Municipality of Sibutad BIDS AND AWARDS COMMITTEE October 12, 2026 INVITATION TO BID The Local Government Unit of Sibutad, Zamboanga del Norte under P.R. No. 300-2026-09-014 dated September 4, 2026 with an Approved Budget for the Contract (ABC) of THREE HUNDRED FIFTY THOUSAND (PHP 350,000.00) PESOS ONLY for the project “Procurement of Farm Equipment for the Implementation of Carabao Multiplier Farm - Rebid” this municipality intends to invites prospective bidders to Apply for Eligibility and to Bid. Bids received in excess of the ABC shall be automatically rejected at the Bid Opening, to wit: The Local Government Unit of Sibutad, Zamboanga del Norte, now invites potentials bidders to apply for eligibility and to bid for the project “Procurement of Farm Equipment for the Implementation of Carabao Multiplier Farm - Rebid” minimum eligibility requirement stated in the eligibility forms, shall be evaluated on a pass/fail basis. The deadline of submission of eligibility shall be on or before October 19, 2026. Only those bidders passing the ELIGIBILITY CHECK will be entitled to purchase the Bidding document. Bidding will be conducted through open competitive as specified in the implementation Rules and Regulations (IRR) of Republic Act. (R.A. 12009), otherwise known as the New Government Procurement Act and is restricted unless otherwise stated to organization with at least seventy five percent (75%) interest outstanding capital stock belonging to the citizens of the Philippines. In accordance with IRR (part of R.A. 12009), only bids from bidders who pass eligibility check will be opened. The Bidder with the Lowest Calculated Bid (LCB) shall advance to the post -qualification stage in order to finally determine its responsive to the technical and financial requirement of the project. The contract shall then be awarded to the Lowest Calculated and Responsive Bidder (LCRB) who was determined as the winning bidder d
Request for Quotation of Medicines and Medical Supplies for VAJMCC Clinic in 2nd,3rd and 4th quarter of 2026.
MUNICIPALITY OF CULASI, ANTIQUE
MEDICINES 01 3 boxes Amoxicillin 500mg capsule 02 3 boxes Ascorbic Acid 500mg tablet 03 3 boxes B Complex 04 3 boxes Cetirizine 10mg tablet-100 tab/box 05 2 boxes Dicycloverine tablet 10mg/tab-100tab/box 06 4 boxes Ferrous Sulfate Tablet 07 3 boxes Hyoscine N-Butylbromide 100 tab/box 08 2 box Lagundi 600mg tab, 100 tabs/box 09 2 boxes Mefenamic Acid 500mg capsule-100/box 10 4 pcs Mupirocin Ointment 20mg/g 11 100 sachets N-Acetyl Cysteine (Nac) 200mg powder 12 50 nebs Salbutamol Nebule 1mg/ml (2.5mg/2.5ml) 13 2 pc Silver Sulfadiazine Cream 5g MEDICAL EQUIPMENTS AND SUPPLIES 14 1 pc Bandage scissor size 7 inches 15 4 pcs Bed cover flat sheet plain double size 16 1 unit Blood Glucose Meter Kit 17 1 box Disposable gloves blue nitrile (L) 18 1 bot Diswashing liquid 1 L 19 2 bot Disinfectant Solution 1 L 20 2 bots Disinfectant Spray (510g) 21 1 box Disposable Syringe 10cc 22 1 unit Electrical/Digital Blood Pressure 23 50 pcs Gauze pad 24 1 box Glucose Meter Lancet 50-100pcs 25 1 box Glucose Meter Test Strips 26 1 pc Kelly straight 8 inches 27 1 bot Liquid hand soap 500ml 28 1 unit Medical Equipment Trolley cart organizer 29 1 unit Mini Medical Instrument Sterilizer 30 10 pcs Nebulizing Kit (Adult) 31 10 pcs Oxygen Nasal Cannula (Adult) 32 1 unit Oxygen Tank Complete Set 15 lbs. 33 2 pcs Pillow Standard Size 34 1 box Plastic Strips 100’s 35 1 pc Portable Emergency Kit Bag 36 10 pcs Pregnancy Test Kit 37 1 gal Rubbing Alcohol 70% gallon 38 2 bots Sterile Water for Injection (50ml) 39 4 boxes Surgical Face mask 40 1 pc Surgical Scissor Curved 41 1 unit Thermal Gun Scanner 42 2 pcs Triangular bandage 43 1 unit Water Dispenser Table Top 44 1 unit Wheelchair You are hereby invited to quote your price on the articles listed below for delivery if available in your stock. Please submit your quotations in a sealed envelope to the BAC Chairman (CP # 09053462280)/Marlon S. Dubla, CE at LGU, Culasi, Antique not later than 4:00P.M. of October 15, 2026 , personally, through your authori
Catering services during the conduct of Sports Uniform during the Inter LGU Sports Tournament 2026 –MO
MUNICIPALITY OF BUGIAS - BENGUET
DAY 1 1 46 pax LUNCH: Steamed rice, Stire fried mixed vegetables, Bopis, leche flan, bottled water 2 46 pax SNACKS: Siopao and soft drinks (AM/PM) DAY 2 1 46 pax LUNCH: Steamed rice, Pork Giniling, Beans with tofu,banana, bottled water 2 46 pax SNACKS: Chap Chae Noodles and juice (AM/PM) DAY 3 1 46 pax LUNCH: Steamed rice, chicken fillet, lumpiang hubad, Leche Flan, Bottled Water 2 46 pax SNACKS: Egg sandwich and/ Mango juice (AM/PM) DAY 4 1 46 pax LUNCH: Steamed Rice, Bicol express, Banana, Bottled Water 2 46 pax SNACKS: Pancit Palabok and Bottled water (AM/PM) SNACKS FOR THE TRAINING OF VOLLEYBALL WOMEN 1 14 pax LUNCH: Fried Siopao and Canned Mango/ Pineapple Juice
Procurement of 2 Unit Payloader.
CITY OF CEBU, CEBU
For clearing and moving of the landslide debris. You can also download the items and specifications at our official website: www.cebucity.gov.ph under For Procurement category, Good and Services then Invitation to Bid. Issuance of Bid Documents: October 12-November 3, 2026 Cost of Bid Documents: 25,000.00 For inquiry look for: Technical Work Group (TWG): Anne Conlu Contact No. 253-7778 Look for Yoyen Osabel for the issuance of bidding documents. Cebu City Government 7th Floor Executive Bldg. @ BAC Office
Procurement of Sports Uniform during the Inter LGU Sports Tournament 2026 – MO
MUNICIPALITY OF BUGIAS - BENGUET
1 27 pairs Jersey and Shorts 2 14 pairs T- shirt and Shorts 3 5 pieces Shirt only
Procurement of Feeds and Biologics for the Cattle Multiplier Farm - Rebid
MUNICIPALITY OF SIBUTAD, ZAMBOANGA DEL NORTE
Republic of the Philippines PROVINCE OF ZAMBOANGA DEL NORTE Municipality of Sibutad BIDS AND AWARDS COMMITTEE October 12, 2026 INVITATION TO BID The Local Government Unit of Sibutad, Zamboanga del Norte under P.R. No. 300-2026-09-013 dated September 4, 2026 with an Approved Budget for the Contract (ABC) of FIVE HUNDRED THOUSAND (PHP 500,000.00) PESOS ONLY for the project “Procurement of Feeds and Biologics for the Cattle Multiplier Farm - Rebid” this municipality intends to invites prospective bidders to Apply for Eligibility and to Bid. Bids received in excess of the ABC shall be automatically rejected at the Bid Opening, to wit: The Local Government Unit of Sibutad, Zamboanga del Norte, now invites potentials bidders to apply for eligibility and to bid for the project “Procurement of Feeds and Biologics for the Cattle Multiplier Farm - Rebid” minimum eligibility requirement stated in the eligibility forms, shall be evaluated on a pass/fail basis. The deadline of submission of eligibility shall be on or before October 19, 2026. Only those bidders passing the ELIGIBILITY CHECK will be entitled to purchase the Bidding document. Bidding will be conducted through open competitive as specified in the implementation Rules and Regulations (IRR) of Republic Act. (R.A. 12009), otherwise known as the New Government Procurement Act and is restricted unless otherwise stated to organization with at least seventy five percent (75%) interest outstanding capital stock belonging to the citizens of the Philippines. In accordance with IRR (part of R.A. 12009), only bids from bidders who pass eligibility check will be opened. The Bidder with the Lowest Calculated Bid (LCB) shall advance to the post -qualification stage in order to finally determine its responsive to the technical and financial requirement of the project. The contract shall then be awarded to the Lowest Calculated and Responsive Bidder (LCRB) who was determined as the winning bidder during the post - qualification. Int
Procurement of Hazardous Hospital Waste Management Services.
CITY OF CEBU, CEBU
CCMC's Infectious Waste Disposal Need. You can also download the items and specifications at our official website: www.cebucity.gov.ph under For Procurement category, Good and Services then Invitation to Bid. Issuance of Bid Documents: October 12-November 3, 2026 Cost of Bid Documents: 5,000.00 For inquiry look for: Technical Work Group (TWG): Jo Lindio Contact No. 253-7778 Look for Yoyen Osabel for the issuance of bidding documents. Cebu City Government 7th Floor Executive Bldg. @ BAC Office
SUPPLY AND DELIVERY OF GRILLS, FURNITURES AND FIXTURES OF SHELTER (VAWC BUILDING), NEGOTIATED PROCUREMENT
MUNICIPALITY OF SOFRONIO ESPAÑOLA, PALAWAN
Furnitures and Fixtures of Shelter (VAWC Building)
MKNA-GSO 26-0438 MAYORS OFFICE SUPPLIES/ MAINTENANCE Marikina City
CITY OF MARIKINA
MKNA-GSO 26-0438 BIDS AND AWARDS COMMITTEE NOTICE OF PROPOSED PROCUREMENT The City Government of Marikina, through its Bids and Awards Committee (BAC), would like to inform the Public of the Proposed Procurement thru Alternative Mode of Procurement in compliance with posting requirement as prescribed in Section 50.3.2 of the IRR of R.A 12009 (a) Limited Source Bidding - Section 28; (b) Two (2) Failed biddings Section 35.1; (c) Small Value Procurement - Section 34.1; (d) Community Participation - Section 35.11 No. CATEGORY Reference /Purchase Request No. Implementing Office/Project/Purpose Item/Brief Description Approved Budget for the Contract (ABC) 1 General Merchandise RFQ# 26-425/PR#100-2610-1943 MAYORS OFFICE SUPPLIES/ MAINTENANCE Marikina City Canon mc604 maintenance cartridge, Canon maintenance pixma bh-70 black, Canon maintenance pixma ch-70 colored etc. Php 238,550.00 Delivery Period/Contract Duration: As schedule – (30) days (upon receipt of Purchase Order/Contract) Prospective Suppliers/Contractor should have experience in undertaking a similar project within the last 10 years with an amount of at least 50% of the approved budget for the contract. Complete sets of Eligibility Requirements and Documents (Requests for Proposal/Requests for Quotation) may be obtained at the (BAC Secretariat) Procurement Section of the General Services Office (GSO), Ground Floor, Marikina City Hall, this city (Tel. Nos. 646-16-26, 369-57-09) The BAC reserves the right to accept or reject all quotations/proposals or part thereof, to waive formality therein or to accept such offer or to award any work that is considered most advantageous to the City Government of 13214648Marikina. (Sgd.) RAMONITO D. VILIRAN, MD., MPH. Chairman, Bids and Awards Committee * * Posted at PhilGEPS website – www.philgeps.gov.ph on Oct 12, 2026 to Oct 15, 2026 * Posted at Marikina Website - https://marikina.gov.ph/transparency-procurement RFQ# 26-425 MKNA-GSO 26-0438
“PURCHASE AND DELIVERY OF INDUSTRIAL SEWING MACHINE WITH TABLE re: Women’s Dressmaking Training cum Livelihood Turnover”
MUNICIPALITY OF BAYOG, ZAMBOANGA DEL SUR
The Municipal Government of Bayog, Zamboanga del Sur thru its Bids and Awards Committee (BAC) invites all interested bidders for the “PURCHASE AND DELIVERY OF INDUSTRIAL SEWING MACHINE WITH TABLE re: Women’s Dressmaking Training cum Livelihood Turnover”, in the Office of the Municipal Public Employment Services Officer, Municipal Government of Bayog, Zamboanga del Sur. Approved Budget For The Contract: Php 300,000.00 Estimated Budget Contract Duration/Delivery Period: TWENTY (20) calendar days SCHEDULE OF ACTIVITIES 1. Advertisement/Posting of Invitation to Bid: OCTOBER 12, 2026 2. Issuance of Bid Documents: OCTOBER 13, 2026 3. Dateline of Submissions and Opening of Bids: OCTOBER 19, 2026 (1:00 PM) Bids must be delivered on or before OCTOBER 19, 2026, 1:00 P.M, Bid Opening shall be in the presence of the bidder’s representative who choose to attend at the Municipal Function Hall, 2nd Floor, Government Center, Poblacion, Bayog, Zamboanga del Sur. Interested bidders may obtain further information from the LGU-Bayog Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given during office hours from 9:00 a.m to 4:00 p.m. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) 12009, otherwise known as the “New Government Procurement Act” The BAC reserves the right to reject any or all bids, waive any defect or formality, assume no obligation whatsoever to compensate indemnity to the contractor/bidder for any expense that they incur in the preparation of bid to accept the bid most advantageous to the government. VIRGILIO Q. ZAMORA, MPA, LPT Municipal Administrator Chairman, Bids and Awards Committee Municipality of Bayog Province of Zamboanga del Sur Contact#: 0917 703 4252
CONCRETING OF ROAD (CAMP DAYPO)
MUNICIPALITY OF SOFRONIO ESPAÑOLA, PALAWAN
116.50 m length x 4.00 m width X 200mm thk. PCCP (Plain)- Conventional Method with Drainage Structure
SUPPLY AND DELIVERY OF 1 UNIT OF BRAND NEW MOBILE MEDICAL CLINIC
SCIENCE CITY OF MUÑOZ, NUEVA ECIJA
Republic of the Philippines Province of Nueva Ecija SCIENCE CITY OF MUÑOZ INVITATION TO BID FOR SUPPLY AND DELIVERY OF 1 UNIT OF BRAND NEW MOBILE MEDICAL CLINIC AT SCIENCE CITY OF MUÑOZ, NUEVA ECIJA 1) The LGU – Science City of Muñoz, through the Supplemental Fund 2026 intends to apply the sum of Nine Million Pesos (Php 9,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF 1 UNIT OF BRAND NEW MOBILE MEDICAL CLINIC AT SCIENCE CITY OF MUÑOZ, NUEVA ECIJA. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LGU – Science City of Muñoz now invites bids for SUPPLY AND DELIVERY OF 1 UNIT OF BRAND NEW MOBILE MEDICAL CLINIC. Delivery of the Goods is required within thirty (60) calendar days. Bidders should have completed, at least two (2) 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 52.4.1.2 of the IRR do not exist:] 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 LGU – Science City of Muñoz 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 – November 4, 2026 from the address g
Procurement of Feeds and Biologics for the Carabao Multiplier Farm - Rebid
MUNICIPALITY OF SIBUTAD, ZAMBOANGA DEL NORTE
Republic of the Philippines PROVINCE OF ZAMBOANGA DEL NORTE Municipality of Sibutad BIDS AND AWARDS COMMITTEE October 12, 2026 INVITATION TO BID The Local Government Unit of Sibutad, Zamboanga del Norte under P.R. No. 300-2026-09-012 dated September 4, 2026 with an Approved Budget for the Contract (ABC) of FOUR HUNDRED FIFTY THOUSAND (PHP 450,000.00) PESOS ONLY for the project “Procurement of Feeds and Biologics for the Carabao Multiplier Farm - Rebid” this municipality intends to invites prospective bidders to Apply for Eligibility and to Bid. Bids received in excess of the ABC shall be automatically rejected at the Bid Opening, to wit: The Local Government Unit of Sibutad, Zamboanga del Norte, now invites potentials bidders to apply for eligibility and to bid for the project “Procurement of Feeds and Biologics for the Carabao Multiplier Farm” minimum eligibility requirement stated in the eligibility forms, shall be evaluated on a pass/fail basis. The deadline of submission of eligibility shall be on or before October 19, 2026. Only those bidders passing the ELIGIBILITY CHECK will be entitled to purchase the Bidding document. Bidding will be conducted through open competitive as specified in the implementation Rules and Regulations (IRR) of Republic Act. (R.A. 12009), otherwise known as the New Government Procurement Act and is restricted unless otherwise stated to organization with at least seventy five percent (75%) interest outstanding capital stock belonging to the citizens of the Philippines. In accordance with IRR (part of R.A. 12009), only bids from bidders who pass eligibility check will be opened. The Bidder with the Lowest Calculated Bid (LCB) shall advance to the post -qualification stage in order to finally determine its responsive to the technical and financial requirement of the project. The contract shall then be awarded to the Lowest Calculated and Responsive Bidder (LCRB) who was determined as the winning bidder during the post - qualification. Int
MKNA-GSO 26-0437 Chairs for Shoehall Use Marikina City
CITY OF MARIKINA
MKNA-GSO 26-0437 BIDS AND AWARDS COMMITTEE NOTICE OF PROPOSED PROCUREMENT The City Government of Marikina, through its Bids and Awards Committee (BAC), would like to inform the Public of the Proposed Procurement thru Alternative Mode of Procurement in compliance with posting requirement as prescribed in Section 50.3.2 of the IRR of R.A 12009 (a) Limited Source Bidding - Section 28; (b) Two (2) Failed biddings Section 35.1; (c) Small Value Procurement - Section 34.1; (d) Community Participation - Section 35.11 No. CATEGORY Reference /Purchase Request No. Implementing Office/Project/Purpose Item/Brief Description Approved Budget for the Contract (ABC) 1 Furniture RFQ# 26-424/PR#100-2610-1864 Chairs for Shoehall Use Marikina City Chairs, Wood Accent with Ladder Back Design, Design & Build using sturdy wood etc. Php 1,065,000.00 Delivery Period/Contract Duration: As schedule – (30) days (upon receipt of Purchase Order/Contract) Prospective Suppliers/Contractor should have experience in undertaking a similar project within the last 10 years with an amount of at least 50% of the approved budget for the contract. Complete sets of Eligibility Requirements and Documents (Requests for Proposal/Requests for Quotation) may be obtained at the (BAC Secretariat) Procurement Section of the General Services Office (GSO), Ground Floor, Marikina City Hall, this city (Tel. Nos. 646-16-26, 369-57-09) The BAC reserves the right to accept or reject all quotations/proposals or part thereof, to waive formality therein or to accept such offer or to award any work that is considered most advantageous to the City Government of 13214648Marikina. (Sgd.) RAMONITO D. VILIRAN, MD., MPH. Chairman, Bids and Awards Committee * * Posted at PhilGEPS website – www.philgeps.gov.ph on Oct 12, 2026 to Oct 15, 2026 * Posted at Marikina Website - https://marikina.gov.ph/transparency-procurement RFQ# 26-424 MKNA-GSO 26-0437
Re-Bid: Provision of Internet Access via Low Earth Orbit Satellites (PIALEOS) for Public Markets
DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY - RE
INVITATION TO BID FOR THE RE-BID: PROVISION OF INTERNET ACCESS VIA LOW EARTH ORBIT SATELLITES (PIALEOS) FOR PUBLIC MARKETS 1) The Department of Information and Communications Technology - Regional Office 1, through the Special Account in the General Fund - Free Public Internet Access Program intends to apply the sum of Five Million Five Hundred Fifty Thousand Pesos (Php 5,550,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Re-Bid: Provision of Internet Access via Low Earth Orbit Satellites (PIALEOS) for Public Markets. Bids received in excess of the ABC shall be automatically rejected at bid opening. ------------------------------- Lot No. 1 Description: Re-Bid: Provision of Internet Access via Low Earth Orbit Satellites (PIALEOS) for Public Markets Approved Budget for the Contract (ABC) per Lot: ₱5,550,000.00 Bid Reference No.: R1-2026-10-280 ------------------------------- 2) The Department of Information and Communications Technology - Regional Office 1 now invites bids for the above Procurement Project. Delivery of the Goods is required within thirty (30) calendar days upon the receipt of the Notice to Proceed. 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). 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. 4) Interested Bidders may obtain further information from Department of Information and Communications Technology - Regional Office 1 and inspect the Bidding Documents at the address given below from Monday to Thursday, at 7:00 am to 7:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 12, 2026 from the given address and website(s) below and upon paym
PURCHASE AND DELIVERY OF ICT EQUIPMENT TO BE USED IN THE OFFICE OF BPLO, CABARROGUIS, QUIRINO
MUNICIPALITY OF CABARROGUIS, QUIRINO
REQUEST FOR QUOTATION October 12, 2026 ___________________________ ___________________________ ___________________________ Sir/ Madam: Please quote your proposal for the project: PURCHASE AND DELIVERY OF ICT EQUIPMENT TO BE USED IN THE OFFICE OF BPLO, CABARROGUIS, QUIRINO funded under SUPPLEMENTAL BUDGET NO. 2 OF 2026- (BPLO- Capital Outlay) within Thirty (30) Calendar Days and Approved Budget for the Contract (ABC) of SEVENTY THOUSAND PESOS (Ᵽ 70,000.00) inclusive of VAT subject to procurement policies and submit quotation duly signed not later than October 15, 2026; 10:00 AM at the Office of the Bids and Awards Committee in a closed sealed envelope. EDUARDO A. ABAD, JR. BAC Chairperson ITEM NO. DESCRIPTION OF WORK TO BE DONE UNIT QUANTITY UNIT COST TOTAL COST 1 Complete Set up Desktop Computer for Office Sets 2 Ᵽ Ᵽ A520-K DDR4 AM4 MATX EA-8GB DU32 GB 3200 MHZ DDR4 w/ HEATSINK DIMM CX2 T253X6512G0C101 512GB 2.5” SATA III SSD 165-5 W/ 700watts black casing AOC22B30HM22 21.5” 120HZ VA FHD VGA/HDMI Monitor 2 Printer Unit 1 Ᵽ Ᵽ Print Speed: up to 17 ipm (images per minute) for mono (Black) and 16.5 ipm for color (ISO/IEC 24734) Ᵽ Name of Company: ___________________________ Address: ____________________________________ Tin: ________________________________________ Bid Amount: _________________________________ After having carefully read and accepted your request for quotations, I/We quote our posting proposal for the above mentioned project. ____________________________________ Printed Name/ Signature ____________________________________ Position ___________________________________ Date Documentary Requirements: 1. PhilGEPS Registration Number 2. Mayor’s Permit 3. BIR Certificate of Registration 4. Omnibus Sworn Statement
Purchase of industrial ceiling fan for installation at evacuation center, Bauan Technical Integrated High School, and Julio M. Cruzat Mini Coliseum, Municipality of Bauan, Batangas
MUNICIPALITY OF BAUAN, BATANGAS
Quantity Unit of Issue Item Description 6.00 units Purchase of Industrial Ceiling Fans 2 units at Mini Coliseum 2 units at Bauan Technical IHS 2 units at Evacuation Center 24ft Industrial Ceiling Fan 1,250 watts power 7,300mm (24ft) fan diameter 56rpm speed 17,800m3/min air volume 39db(A) noise 1.375sqm. wind coverage area 4,500mm distance from ground 105.55kg weight of whole fan set (motor, blade and tube) 4.4kg weight of control box (contact end-user for queries) NAME OF PROJECT: Purchase of industrial ceiling fan for installation at evacuation center, Bauan Technical Integrated High School, and Julio M. Cruzat Mini Coliseum, Municipality of Bauan, Batangas CONTRACT REF. NO. BG - 2026 - 25 DESCRIPTION - Supply and Delivery APPROVED BUDGET FOR THE CONTRACT - Php 2,580,000.00 SOURCE OF FUND - Trust Fund The complete schedule of BAC activities is listed, as follows: ACTIVITIES SCHEDULE 1. Issuance of Bid Documents/Canvass Forms October 12 – 27, 2026 2. Pre-Bid Conference N/A 3. Opening of Bids/Quotation October 27, 2026 4. Bid/Quotation Evaluation October 28, 2026 5. Post-Qualification October 29 – November 3, 2026 6. Notice of Award November 4, 2026
PURCHASE AND DELIVERY OF ICT EQUIPMENT TO BE USED AT MCR OFFICE CABARROGUIS, QUIRINO
MUNICIPALITY OF CABARROGUIS, QUIRINO
REQUEST FOR QUOTATION October 12, 2026 ___________________________ ___________________________ ___________________________ Sir/ Madam: Please quote your proposal for the project: PURCHASE AND DELIVERY OF ICT EQUIPMENT TO BE USED AT MCR OFFICE CABARROGUIS, QUIRINO funded under SUPPLEMENTAL BUDGET NO. 2 OF 2026- (MCR- Capital Outlay) within Thirty (30) Calendar Days and Approved Budget for the Contract (ABC) of ONE HUNDRED TWENTY SEVEN THOUSAND PESOS (Ᵽ 127,000.00) inclusive of VAT subject to procurement policies and submit quotation duly signed not later than October 15, 2026; 10:00 AM at the Office of the Bids and Awards Committee in a closed sealed envelope. EDUARDO A. ABAD, JR. BAC Chairperson ITEM NO. DESCRIPTION OF WORK TO BE DONE UNIT QUANTITY UNIT COST TOTAL COST 1 Computer Desktop Unit 1 Ᵽ Ᵽ 12 cores 20 threads H610M-E PRO Motherboard 8GB DDR4 3200MHZ Memory GX2 256GB 2.5” SATA 3.0 SSD X220-G200 with GP200B PSU and 2RGB fans black case N2455GT-Black Wired Keyboard K313 Mousepad Power logic AVR 500watts 2 Flatbed Document Scanner Unit 1 Ᵽ Ᵽ Scanner Type: Flatbed and ADF with Contact Image Technology Optical Resolution: up to 600dpi for ADF and up to 1200dpi for flatbed ADF Capacity: 100 sheets with single pass, two sided duplex scanning Ᵽ Name of Company: ___________________________ Address: ____________________________________ Tin: ________________________________________ Bid Amount: _________________________________ After having carefully read and accepted your request for quotations, I/We quote our posting proposal for the above mentioned project. ____________________________________ Printed Name/ Signature ____________________________________ Position ___________________________________ Date Documentary Requirements: 1. PhilGEPS Registration Number 2. Mayor’s Permit 3. BIR Certificate of Registration 4. Omnibus Sworn Statement
CONCRETING OF GACULA LOCAL ACCESS ROAD
MUNICIPALITY OF SOFRONIO ESPAÑOLA, PALAWAN
5.0 m width x 309m length PCCP (Plain)- Conventional Method with 200 mm thk. with canal lining with cover, curb and gutter
IMPROVEMENT OF BABAK GYMNASIUM- BRGY. MIRANDA, BABAK DIST., IGACOS UNDER PR#2026-09-4874
ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
1) The LGU - Island Garden City of Samal, through the General Fund of 2026 intends to apply the sum of Two Million Four Hundred Twenty-Two Thousand Eight Hundred Fifty-Nine Pesos and Sixty Centavos Only (Php2,422,859.60) being the Approved Budget for the Contract (ABC) to payments under the contract for IMPROVEMENT OF BABAK GYMNASIUM- BRGY. MIRANDA, BABAK DIST., IGACOS UNDER PR#2026-09-4874. Bids received in excess of the ABC shall be automatically rejected at bid opening. The LGU - Island Garden City of Samal, through the General Fund of 2026 intends to apply the sum of Two Million Four Hundred Twenty-Two Thousand Eight Hundred Fifty-Nine Pesos and Sixty Centavos Only (Php2,422,859.60) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The LGU - Island Garden City of Samal now invites bids for IMPROVEMENT OF BABAK GYMNASIUM- BRGY. MIRANDA, BABAK DIST., IGACOS UNDER PR#2026-09-4874. Completion of the Works is required Seventy-Five (75) Calendar Days. Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents. 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 the Bids and Awards Committee Secretariat and inspect the Bidding Documents at the address given below from 8am to 4pm. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 12, 2026 from the address below BAC Secretariat Offic
INSTALLATION OF SOLAR STREETLIGHTS, BRGY. GUIBONGAN, MIAGAO, ILOILO
BARANGAY GUIBONGAN- MIAG-AO ILOILO
Section I. Invitation to Bid Invitation to Bid for the INSTALLATION OF SOLAR STREETLIGHTS, BRGY. GUIBONGAN, MIAGAO, ILOILO 1) Barangay Guibongan, Miagao, Iloilo, through the Budget for the Contract as approved by the Sanggunian , Trust Fund, Provincial Aid 1 intends to apply the sum of P 500,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the INSTALLATION OF SOLAR STREETLIGHTS, BRGY. GUIBONGAN, MIAGAO, ILOILO. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) Barangay Guibongan, Miagao, Iloilo now invites bids for the above Procurement Project. 2 Completion of the Works is required within 90 days (Including 10 unworkable days). Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II, Instruction 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 Bids and Awards Committee Secretariat, Barangay Hall, Barangay Guibongan, Miagao, Iloilo and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 12-20, 2026 from the address below. 1 Approved Budget for the Contract (ABC) refers to the budget for the contract duly approved by the Head of the Procuring Entity (HoPE), within the authorized amount in the General Appropriations Act (GAA), continuing, and automatic appropriations, or other authorized source of funds, in the
ROAD CONCRETING FROM NEW CITY HALL TO GOVERNMENT CENTER BYPASS AT SITIO MAAG, BRGY. PEÑAPLATA, SAMAL DIST. UNDER PR#2026-09-4873
ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
1) The LGU - Island Garden City of Samal, through the General Fund of 2026 intends to apply the sum of One Million Nine Hundred Seventy-Three Thousand Four Hundred Eighty-Six Pesos and Eighty-Five Centavos Only (Php1,973,486.85) being the Approved Budget for the Contract (ABC) to payments under the contract for ROAD CONCRETING FROM NEW CITY HALL TO GOVERNMENT CENTER BYPASS AT SITIO MAAG, BRGY. PEÑAPLATA, SAMAL DIST. UNDER PR#2026-09-4873. Bids received in excess of the ABC shall be automatically rejected at bid opening. The LGU - Island Garden City of Samal, through the General Fund of 2026 intends to apply the sum of One Million Nine Hundred Seventy-Three Thousand Four Hundred Eighty-Six Pesos and Eighty-Five Centavos Only (Php1,973,486.85) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The LGU - Island Garden City of Samal now invites bids for ROAD CONCRETING FROM NEW CITY HALL TO GOVERNMENT CENTER BYPASS AT SITIO MAAG, BRGY. PEÑAPLATA, SAMAL DIST. UNDER PR#2026-09-4873. Completion of the Works is required Seventy-Five (75) Calendar Days. Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents. 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 the Bids and Awards Committee Secretariat and inspect the Bidding Documents at the address given below from 8am to 4pm. 5) A complete set of Bidding Documents may be
SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND TESTING OF SOLAR POWER SYSTEM FOR LA TRINIDAD FIRE STATION
MUNICIPALITY OF LA TRINIDAD, BENGUET
Invitation to Bid for the SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND TESTING OF SOLAR POWER SYSTEM FOR LA TRINIDAD FIRE STATION 1. The Municipal Government of La Trinidad, through the General Fund FY 2026 intends to apply the sum of Six Hundred Thousand Pesos (Php600,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract Supply, Delivery, Installation, Commissioning and Testing of Solar Power System for La Trinidad Fire Station. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2. The Municipal Government of La Trinidad now invites bids for Supply, Delivery, Installation, Commissioning and Testing of Solar Power System for La Trinidad Fire Station with project reference number 2026-09-1772h-LTFS. Delivery of the Goods is required within thirty (30) calendar days upon receipt of NTP. Bidders should have completed, at least Two (2) 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 Bids and Awards Committee of the Municipal Government of La Trinidad, Benguet 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 Oc
DataMesh Tender Radar
Win more UK IT & software tenders — one curated email a week
We watch Find a Tender & Contracts Finder so you don't have to. Every Monday you get the new UK IT & software tenders worth bidding on — curated by hand, not scraped and dumped.
- Hand-curated — no keyword spam, no duplicates
- Every notice with its buyer, value, deadline & how to bid
- One email a week — cancel anytime