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BRAND NEW TRI-WHEELER MOTOR VEHICLE
BARANGAY TAGABAKID, MATI, DAVAO ORIENTAL
Republic of the Philippines Province of Davao Oriental CITY OF MATI BARANGAY TAGABAKID BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION No. 01-2026 (Negotiated Procurement – Two Failed Biddings) BRAND NEW TRI-WHEELER MOTOR VEHICLE Project Title Name of Company: Address: Contact Number: Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation and submit your quotation duly signed by your representative not later than October 19, 2026 at 10:00AM in a sealed envelope. Payment of a non-refundable fee for the Bidding Documents, Pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Hundred Pesos (P500.00). __________________________________ BAC Chairperson NOTE: TECHNICAL COMPONENT ENVELOPE (Original and Copy 1) ⬜ (a) Valid PhilGEPS Registration Certificate (Platinum Membership) (all pages); ⬜ (b) Statement of SLCC; ⬜ (c) NFCC Computation or committed Line of Credit (LoC); ⬜ (d) Bid Security in the prescribed form and amount in accordance with ITB Clause 16, and validity period under ITB Clause 15; (Choose one) Bid Securing Declaration Form of Bid Security: ___________________ Amount: ____________ ⬜ (e) Technical Specifications, which may include production or delivery schedule, manpower requirements, or after-sales service or parts, if applicable; ⬜ (f) Omnibus Sworn Statement Approved Budget for the Contract – Php200,000.00 Item No. Item & Description Unit Qty. Unit Price Total Engine & Performance • Displacement: 199.26 cc • Engine Type: 4-stroke, single-cylinder, air-cooled, Spark Ignition (SI) • Fuel Type: Gasoline (Petrol), • Fuel Tank Capacity: 7.5 liters Transmission & Drivetrain • Clutch: Wet multiplate • Gearbox: 4-speed manual (4 forward, 1 reverse) • Reverse Gear: Hand-operated system Dimensions & Weight • Length: 2,647 mm • Width: 1,329 mm • Height: 1,740 mm • Wheelbase: 1,990 mm • Ground Clearance: 165 mm • Kerb Weight: 347 kg – 356 k
Supply and Delivery of CATERING SERVICES use during Meeting for Arabic Adult Education Program
PROVINCE OF DAVAO ORIENTAL
2026-10-1061 PGO Deputy ABC: 24,000.00 Purpose: For serve during Meeting for Arabic Adult Education Program 1. 40 heads Meals & Snacks
SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR THE REPAIR, MAINTENANCE, AND RELOCATION OF EXISTING WATER LINES
CASTILLEJOS WATER DISTRICT
REQUEST FOR QUOTATION RFQ No: CSWD-RFQ2026-09-052 The Castillejos Water District (CSWD), through its Bids and Awards Committee, invites interested suppliers to submit their quotation for the “Supply and Delivery of Various Materials for the Repair, Maintenance, and Relocation of Existing Water Lines” through Small Value Procurement pursuant to Section 34 of the IRR of RA No. 12009 (New Government Procurement Act). Please submit your best price quotation, inclusive of VAT/other applicable taxes, delivery charges, and incidental expenses, based on the specifications in the Price Quotation Form (Annex A). Terms and Conditions 1. Award Basis: Total Price Quoted 2. ABC: ₱210,000.00 3. Quotation Validity: At least thirty (30) calendar days 4. Delivery: Within Fifteen (15) calendar days from receipt of Purchase Order 5. Liquidated Damages: 1/10 of 1% of the cost of delayed goods for every day of delay 6. Delivery Address: Castillejos Water District, Brgy. Nagbunga, Castillejos, Zambales 7. Payment: Three (3) equal monthly installments over a period of ninety (90) days. 8. Indicate the brand/model of the item offered and attach technical specifications/brochure, if applicable. Submission of Quotation • Submit your quotation on or before 1:30 PM on October 19, 2026 through any of the following: Physical: CSWD Main Office, Brgy. Nagbunga, Castillejos, Zambales Email: cswd_bac@yahoo.com Required Documents: • PhilGEPS Registration Number • Mayor’s/Business Permit • DTI/SEC/BIR Registration, as applicable • PhilGEPS Platinum Certificate, if applicable • Prior to Award: Notarized Omnibus Sworn Statement and Tax Clearance Certificate Late submissions shall not be accepted. The CSWD reserves the right to reject any or all quotations, declare a failure of procurement, or not award the contract, without liability to any supplier, in accordance with applicable provisions of RA No. 12009 and its IRR.
Supply and Delivery of Cooking Gas Tank Refill 50kg 10-073(G)ZNMC
PROVINCE OF ZAMBOANGA DEL NORTE
To all suppliers Request for Quotation Form are available at BAC Secretariat Office.
Procurement for Supply and Delivery of Construction Materials (Rehabilitation of Pathway Alley and Drainage System at Abille St. Brgy. New Banicain, Olongapo City
CITY OF OLONGAPO, ZAMBALES
Date: October 12,2026 REQUEST FOR QUOTATION The City Government of Olongapo (CGO), through its Bids and Awards Committee (BAC), invites qualified suppliers to submit their quotation for the following procurement under Small Value Procurement pursuant to Section 34 of Republic Act No. 12009, otherwise known as the “New Government Procurement Act,” and its Implementing Rules and Regulations: Project No. : OC-141 (CEO-03) 26 S Project Title : Procurement for Supply and Delivery of Construction Materials (Rehabilitation of Pathway Alley and Drainage System at Abille St. Brgy. New Banicain, Olongapo City Approved Budget for Contract: P/359,955.70 General Conditions: 1. A copy of updated Business/ Mayor’s Permit, Philgeps Registration Number, BIR Certification 2303 and ITR are also required to be submitted along with your quotation and proposal. 2. Omnibus Sworn Statement (Notarized). 3. All supporting documents must be certified true copies by the bidder. Please quote your best offer for the item described herein, subject to the Terms and Conditions provided at the last page of this RFQ. Submit your quotation duly signed by you or your duly authorized representative not later than 16 October 2026 at 5:00 PM. The BAC reserves the right to reject any or all Quotation/Bids, to waive any minor defects therein, to annul the bidding process, to reject all Quotations/Bids at any time prior to contract award, without thereby incurring any liability to the affected bidders(s), and to accept only the offer that is most advantageous to the Government. For further information, please refer to: Bids and Awards Committee Secretariat olongapobac@gmail.com 3RD Floor, BAC Office City Hall of Olongapo Olongapo City ATTY. DEO AMOR A. DAVID Chairman, Bids and Awards Committee Date: ________________ INSTRUCTIONS: Note: Failure to follow these instructions will disqualify your entire quotation. 1. Do not alter the contents of this form in any way. 2. Quotations, including documentary requirem
EDUCATION AND TRAINING SERVICES
MUNICIPALITY OF SILANG , CAVITE
BASIC ROPE RESCUE TRAINING (RAPID DAMAGE ASSESSMENT AND NEEDS ANALYSIS)
PURCHASE AND DELIVERY OF FOLIAR FOR CROP PRODUCTION
MUNICIPALITY OF LUNA, LA UNION
SEE ATTACHED DESCRIPTION
Supply and Delivery of LAPTOP for the use Provincial Governor's Office (PGO)
PROVINCE OF DAVAO ORIENTAL
2026-10-1060 PGO ABC: 39,000.00 Purpose: For the use Provincial Governor's Office (PGO) 1. 1 unit LAPTOP PROCESSOR: Intel Core i5 or equivalent, latest generation GRAPHICS: Integrated Graphics MEMORY: 8GB RAM or higher STORAGE: 512GB SSD DISPLAY: 15.6 - inch Full HD (1920 x 1080) Operating System: Windows 11 64-bit Connectivity: Wi-Fi and Bluetooth
PRINTING AND PUBLICATION OF OFFICIAL JOURNAL (MINUTES AND RESOLUTIONS) OF THE SANGGUNIANG BAYAN, CUENCA, BATANGAS
MUNICIPALITY OF CUENCA, BATANGAS
1 LOT Printing and Publication of Official Journal (Minutes and Resolutions) of the Sangguniang Bayan of Cuenca, Batangas Specifications: • Process: Book (Wool/Linen) • Pages: Approximately Fifty (52) Books • Book Size: 8.5 x 12 inches, Book Paper 60gsm • Scope of Work/Manpower: - Lay-out, Editing, Proof Reading and Design (Graphic Designer) Other Manpower Digital Printing, Binding, Gold Stamping, and Gathering • Color (Book Cover): - Green for Minutes and Red for Resolutions
Supply and Delivery of A3 WI-FI DUPLEX ALL-IN-ONE INK TANK PRINTER for the use of the Bids and Awards Committee in Preparing Documentation and Reports
PROVINCE OF DAVAO ORIENTAL
2026-10-1080 BAC ABC: 60,000.00 Purpose: For the use of the Bids and Awards Committee in Preparing Documentation and Reports 1. 1 unit A3 WI-FI DUPLEX ALL-IN-ONE INK TANK PRINTER Specifications: A3 Size Printing Capability Wi-Fi connectivity Duplex (automatic two-sided printing) All-in-one ink tank system (print, scan, copy)
SUPPLY AND DELIVERY OF GROCERY ITEMS
BARANGAY LANGAGAN, SANCHEZ-MIRA, CAGAYAN
600 PCS POWDER SOAP 75 PACKS MAMON 300 PCS C-2 SOLO
S & D of Other Supplies and Materials (PGO)
PROVINCE OF BATANES
for office use (PESO section)
Office Equipment
CEBU TECHNOLOGICAL UNIVERSITY
1 Desktop Computer 1 unit Specifications: Processor: Intel or more Core i5 Screen: 21.5" LED FHD Monitor, OS: Windows 10 Home, Memory: 8GB, Storage: 1 TB, Audio: 5.1 channel sound surround, with Keyboard, mouse, with one (1) UPS eon-site service warranty 2 Printer 1 unit Equipment Type: Multi-Function Color Printer (Print, Scan, Copy) Ink System: Integrated Continuous Ink Tank System (Cartridge-Free) Print Technology: MicroPiezo Heat-Free Inkjet Technology Maximum Print Resolution: 5760 x 1440 dpi ISO Print Speed: Up to 10.0 ipm (Black) / 5.0 ipm (Color) Draft Print Speed: Up to 33.0 ppm (Black) / 15.0 ppm (Color) Scanner Type: Flatbed Color CIS Image Scanner Optical Scan Resolution: 1200 x 2400 dpi Maximum Scan Area: 216 x 297 mm (A4 / Letter) ISO Copy Speed: Up to 7.7 cpm (Black) / 3.8 cpm (Color) Connectivity: USB 2.0, Wi-Fi (IEEE 802.11b/g/n), Wi-Fi Direct Mobile Printing Support: Epson Smart Panel, Epson iPrint, Email Print, Remote Print Driver Paper Input Capacity: Up to 100 sheets of A4 Plain Paper (80 g/m²) Supported Paper Sizes: A4, Letter, Legal, Indian-Legal, A5, A6, B5, B6 Compatible Ink Bottles: Epson 003 Ink Series (Cyan, Magenta, Yellow, Black) Page Yield Per Bottle Set: Up to 4,500 pages (Black) / 7,500 pages (Color) Power Consumption: 12.0 W (Operating) / 4.5 W (Standby) / 0.7 W (Sleep) Dimensions (W x D x H): 375 x 347 x 179 mm
P.R No. 26-10-1465: 1 Lot Purchase of High Definition LCD Video Wall, Display & Monitor of CCTV Cameras and Surveillance Grade Monitor
CITY OF LAPU-LAPU
REPUBLIC OF THE PHILIPPINES CITY OF LAPU-LAPU 6015 BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR ONE (1) PURCHASE OF HIGH DEFINITION LCD VIDEO WALL, DISPLAY & MONITOR OF CCTV CAMERAS AND SURVEILLANCE GRADE MONITOR The City of Lapu-Lapu, through the MOOE FUNDS 5-02-03-990-9 intends to apply the sum of Two Million Three Hundred Thousand Pesos (₱ 2,300,000.00 ) being the Approved Budget for the Contract (ABC) to payments under the contract for the procurement of ONE (1) LOT PURCHASE OF HIGH DEFINITION LCD VIDEO WALL, DISPLAY & MONITOR OF CCTV CAMERAS AND SURVEILLANCE GRADE MONITOR under P.R No. 26-10-1465. Bids received in excess of the ABC shall be automatically rejected at bid opening. 1) The City of Lapu-Lapu now invites bids for ONE (1) LOT PURCHASE OF HIGH DEFINITION LCD VIDEO WALL, DISPLAY & MONITOR OF CCTV CAMERAS AND SURVEILLANCE GRADE MONITOR. (LDRRMO) ITEM NO. QTY. UNIT OF ISSUE ITEM DESCRIPTION 1. 1 LOT PURCHASE OF HIGH DEFINITION LCD VIDEO WALL, DISPLAY & MONITOR OF CCTV CAMERAS AND SURVILLANCE GRADE MONITOR - Dismantling and removal of the existing/old LCD Video Wall Monitors, including associated mounting hardware, structure, cables, and accessories at command. - Supply, delivery, installation, configuration, testing, and commissioning of a new Industrial-Grade LCD Video Wall System suitable for continuous operation in a Command Center environment. - Replacement of fourteen (14) units existing monitors with twenty-seven (27) Full HD (1920 x 1080) Surveillance-Grade, Borderless Monitors, designed for continuous monitoring and security surveillance applications. - Provision of appropriate wall-mounting brackets, mounting hardware, interconnection cables, power cables, signal cables, and other necessary accessories for a complete and operational installation. - Integration and configuration of the new LCD Video Wall and surveillance monitors with the existing command center monitoring system, as applicable. - Proper alignment, leveling, cable management, a
Improvement of Centralized Material Recovery Facility
MUNICIPALITY OF DATU ABDULLAH SANGKI- MAGUINDANAO
Republic of the Philippines Bangsamoro Autonomous Region in Muslim Mindanao Province of Maguindanao MUNICIPALITY OF DATU ABDULLAH SANGKI BIDS AND AWARDS COMMITTE Talisawa, Datu Abdullah Sangki, Maguindanao INVITATION TO BID The Local Government Unit of Datu Abdullah Sangki, through its Bids and Awards Committee (BAC), invites interested parties to apply for eligibility and to bid for the hereunder contract. The prospective bidders should have experience in undertaking a similar project of at least three (3) years. The description of an eligible bidder is contained in the Bidding Documents. No. Project Description Location Amount 1 Improvement of Centralized Material Recovery Facility Brgy. Talisawa, Datu Abdullah Sangki Maguindanao Php 2,000,000.00 The 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 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act”. The bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least seventy-five (75%) interest or outstanding capital stock belonging to citizens of the Philippines. Interested bidders may obtain further information from Bids and Awards Committee (BAC) Secretariat. Bidding Documents may be inspected and secured from 8:00 AM to 5:00 PM, Monday to Friday at the office of the BAC Chairman, Municipal Hall, Brgy. Talisawa, Datu Abdullah Sangki, Maguindanao. Bidding documents will be available only to prospective bidders upon payment of a non-refundable amount of Five Thousand Pesos only (Php 5, 000.00). 1. Issuance of Bid October 13, 2026 – October 30, 2026 2. Bid Opening October 30, 2026 @ 10:00 am 3. Bid Evaluation November 03, 2026 4. Post Qualification November 04, 2026 The Bids will be opened in the presence of the Bidders representatives who choose to attend at the address below. Late bids shall not be accept
Procurement of Supply and Delivery of Medical Supplies
CITY OF OLONGAPO, ZAMBALES
Date: October 12,2026 REQUEST FOR QUOTATION The City Government of Olongapo (CGO), through its Bids and Awards Committee (BAC), invites qualified suppliers to submit their quotation for the following procurement under Small Value Procurement pursuant to Section 34 of Republic Act No. 12009, otherwise known as the “New Government Procurement Act,” and its Implementing Rules and Regulations: Project No. : OC-140(CHD-10) 26 S Project Title : Procurement of Supply and Delivery of Medical Supplies Approved Budget for Contract: P/493,600.00 General Conditions: 1. A copy of updated Business/ Mayor’s Permit, Philgeps Registration Number, BIR Certification 2303 and ITR are also required to be submitted along with your quotation and proposal. 2. Omnibus Sworn Statement (Notarized). 3. All supporting documents must be certified true copies by the bidder. Please quote your best offer for the item described herein, subject to the Terms and Conditions provided at the last page of this RFQ. Submit your quotation duly signed by you or your duly authorized representative not later than 16 October 2026 at 5:00 PM. The BAC reserves the right to reject any or all Quotation/Bids, to waive any minor defects therein, to annul the bidding process, to reject all Quotations/Bids at any time prior to contract award, without thereby incurring any liability to the affected bidders(s), and to accept only the offer that is most advantageous to the Government. For further information, please refer to: Bids and Awards Committee Secretariat olongapobac@gmail.com 3RD Floor, BAC Office City Hall of Olongapo Olongapo City ATTY. DEO AMOR A. DAVID Chairman, Bids and Awards Committee Date: ________________ INSTRUCTIONS: Note: Failure to follow these instructions will disqualify your entire quotation. 1. Do not alter the contents of this form in any way. 2. Quotations, including documentary requirements, received after the deadline shall not be accepted. TERMS AND CONDITIONS: 1. Bidder shall provide correc
REPAIR/REPAINTING OF RUNWAY MARKERS AND MARKINGS FOR ZAMBOANGA INTERNATIONAL AIRPORT (2ND POSTING)
CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - AREA CENTER IX
Republic of the Philippines Department of Transportation CIVIL AVIATION AUTHORITY OF THE PHILIPPINES Zamboanga International Airport Brgy. Canelar, Zamboanga City REQUEST FOR QUOTATION Name of Project: REPAIR/REPAINTING OF RUNWAY MARKERS AND MARKINGS FOR ZAMBOANGA INTERNATIONAL AIRPORT (2ND POSTING) Location: Zamboanga International Airport, Zamboanga City ABC: One Million Sixty-One Thousand Nine Hundred Sixty-Three Pesos and 44/100 (PHP 1,061,963.44) Mode of Procurement: Small Value Procurement “SVP” Bids received in excess of ABC shall be automatically rejected during bid opening. ACTIVITIES SCHEDULE/VENUE 1. Deadline of Submission of RFQ: October 16, 2026 , 10:00 AM. 2. Bid Opening: October 16, 2026 at 10:00 AM at the SMS Office, Zamboanga International Airport, Zamboanga City Bidding Documents/RFQ will be available at the Zamboanga International Airport, Zamboanga City. For inquiry, please contact us through our email address at canvassandcontractcommittee@gmail.com. 3. For further information, please refer to: JENNIFER CECILLE A. BUENCUCHILLO Secretariat, Canvass and Contract Committee CAAP Zamboanga International Airport
INSTALLATION OF ADDITIONAL STREET LIGHTING SYSTEM
BARANGAY STA. RITA, ANILAO, ILOILO
16 UNITS - INSTALLATION OF ADDITIONAL STREET LIGHTING SYSTEM REINF. CONCRETE WORKS 56 bags Cement 10 cu.m. Sand & Gravel mixed 40 pcs RSB - 12mmØx6m 32 pcs RSB - 10mmØx6m 12 pcs Ordinary Plywood - 1/4x4x8' 60 pcs Good Lumber - 2x2x8' 6 kgs CWN - 2 1/2" 2 kgs CWN - 4" 4 kgs CWN - 1" 8 pcs Hacksaw blade 8 kgs Tie Wire # 16 STEEL WORKS 8 pcs G.I Pipe - 2 1/2" (S40) 16 units Light Shade w/ Guard and Mugol Socket 4 kgs Welding Rod ELECTRICAL WORKS 800 meters Duplex Wire #6 32 meters 2.0mm2 THHN Stranded Copper Wire 16 pcs Led Lights 12 watts 8 pcs Electrical Tape (Big) 16 pcs Secondary Rack w/ Spool Insulator
Procurement of three (3) unit brand new motorcycle vehicle to be used by tobacco technician in monitoring virginia tobacco farmers
MUNICIPALITY OF AURORA, ISABELA
3 units Brand new Motorcycle 4 stroke, air-cooled, single cylinder, OHC 149cc engine displacement gasoline engine 5 speed manual transmission electric and kick start fuel system is carburetor
To provide labor, materials, fuel and equipment for the Improvement of Farm to Market Roads of Sitios Cambagnoy, Kangkawit ,Cabiguhan, Bocao,Upper Banaybanay (100-26-07-028) (ITB 26-294 re-bid)
CITY OF BAYAWAN, NEGROS ORIENTAL
INVITATION TO BID The City of Bayawan, through its Bids and Awards Committee (BAC), invites suppliers / manufacturers / distributors / contractors to bid for the hereunder projects: 1 1 lot IMPROVEMENT OF FARM TO MARKET ROADS OF SITIOS CAMBAGNOY, KANGKAWIT, CABIGUHAN, BOCAO, UPPER BANAYBANAY, "SPL-1 CONSTRUCTION OF TEMPORARY FACILITIES 1 lumpsum 9 sq.m. Temporary Toilet (1.44 sq.m.) with septic tank(L=1.4m, W=1.4m H=1.4m) B.4(1) CONSTRUCTION SURVEY AND STAKING 1.39 km 27- Standard Stake Plan and 108 - Blue Print B.5 PROJECT BILLBOARD / SIGNBOARD 2 Each B.7(2) OCCUPATIONAL SAFETY AND HEALTH 1 lumpsum PROGRAM with Safety Officer and First Aider B.9 MOBILIZATION / DEMOBILIZATION 1 lumpsum 100(1) CLEARING AND GRUBBING 0.69 ha Cambagnoy, L=350.0m; Area=0.175 ha. Kangkawit, L=350.0m; Area=0.175 ha. Cabiguhan,L=336.36m; Area=0.168ha. Bucao,L=350.0m;Area=0.175 ha. 102(2)a ROADWAY EXCAVATION 4,142.29 cu.m. (Surplus Common) Cambagnoy,L=350.0m;Vol.=734.793 cu.m. Kangkawit, L=350.0m; Vol.=921.38 cu.m. Cabiguhan,L=336.36m Vol.=1,202.889 cu.m. Bucao , L=350.0m;Vol.=1,283.228 cu.m. 104(1)b EMBANKMENT FROM ROADWAY 27.6 cu.m. EXCAVATION Cambagnoy, Vol.=0.70 cu.m. Kangkawit, Vol.=13.3 cu.m. Cabiguhan, Vol.=13.6 cu.m. 105(1) UBGRADE PREPARATION 6,931.80 sq.m. (Common Material) Cambagnoy,L=350.0m;Area=1,750.0 sq.m. Kangkawit,L=350.0m; Area=1,750.0 sq.m. Cabiguhan,L=336.36m; Area=1,681.8 sq.m. Bucao,L=350.0m; Area=1,750.0 sq.m. 200 AGGREGATE SUB-BASE COURSE 1,404.36 cu.m. Cambagnoy, L=350.0m; Vol.=354.50 cu.m. Sta. 0+360 - 1 block Item 200 Kangkawit, L=350.0m; Vol.=354.5 cu.m. " "Sta. 0+048 -1 block Item 200 Cabiguhan, L=336.36m;Vol.=340.86 cu.m. Sta. 0+020 - 1 block Item 200 Bucaw, L=350.0m;Vol.=354.5 cu.m. Sta 0+182 - 1 block Item 200" *** Nothing Follows *** Basis of Evaluation Per Lot Criteria for Evaluation LCRB Bid documents shall be available at the BAC Office, New City Hall, LGU Bayawan City upon payment of prescribed non-refundable fee in the amount of Php5,000.00. Bidders shal
1 lot Electrical/Pipe Materials, etc., PR # 788-26
CITY OF BAIS, NEGROS ORIENTAL
Republic of the Philippines City of Bais -o0o- Bids and Awards Committee NOTICE FOR NEGOTIATED PROCUREMENT (Sec. 34) (SMALL VALUE PROCUREMENT) The City Government of Bais invites interested suppliers to apply for small value procurement for the supply and delivery of the following items, viz: ITEM APPROVED BUDGET FOR THE CONTRACT (ABC) PR 788-26 – for Water Supply System at Sitio Malaiba, Brgy. Manlipac (Rev. I-8918-1-07-03-040(12) E, Office of the City Engineer, viz:. Php 57,000.00 1 lot Electrical/Pipe Material 1 unit Centrifugal Pump 2 Hp 160 mtrs. Aluminum Wire # 6 The City thru the Bids and Awards Committee (BAC) passed Resolution No. 792A. Duly approved by the Head of Procuring Entity which provides that the city shall opt to procure the foregoing request/project thru Small Value Procurement. In view thereof, you are hereby advised to submit the following documents on October 20, 2026 at 2:00 in the afternoon at City Budget Office, 2nd Floor, City Hall Annex Building, Bais City at which date, time and place, the said documents will be opened and evaluated, viz: 1. Request for Quotation 2. Registration Certificate from SEC, DTI for sole proprietorship, or CDA for cooperatives. 3. Valid and current Mayor's Permit where the principal place of business of the bidder is located. 4. Tax Clearance. 5. Certificate of Product Registration (CPR) from Food and Drug Administration (FDA). (for Medicine Only) 6. If the supplier is not the manufacturer, certification from the manufacturer that the supplier is an authorized distributor/dealer of the product(s)/item(s). (For Medicine Only) 7. License To Operate (BFAD). (For Medicine or Medical Supplies/Equipments) 8. PCA - for Coco Lumber; DENR Certificate - for Good Lumber (for Construction Materials Only) 9. SWORN STATEMENT by the prospective bidder or its duly authorized representative as to the following: a) It is not blacklisted or barred from bidding by the GOP or any of its agencies; office corporations, or LGU's, inclu
GENERAL REPAIR AND MAINTENANCE SERVICE
MUNICIPALITY OF SILANG , CAVITE
REPAIR AND MAINTENANCE OF TARPULIN PRINTER
S & D of Water Dispenser and Printer (PGO)
PROVINCE OF BATANES
for the office of the governor use
RFQ No. 2026-G-27-01: Purchase of Meals & Snacks (BHW-HCW Congress Training)
MUNICIPALITY OF LAGAWE, IFUGAO
Republic of the Philippines MUNICIPALITY OF LAGAWE Request for Price Quotation PR. No.: 412 Date: Office: Municipal Health Office RFQ No. SVP-27 (Please fill up this part) (Mandatory) *Name of Establishment: __________________________________ Address: __________________________________ * Business/ Mayor's Permit No. __________________________ * TIN: __________________________ *PhilGEPS Registration Number (Required): _______________________ Sir/Madam: Conditions below stating shortest time of delivery and submit your quotation duly signed by your representative not later than October 19, 2026 at 2:00 PM. CEASAR R. JARAVATA BAC Chairman Note: 1. All entries must be legibly written, there should be NO ERASURES. Canvasses with erasures shall not be considered. 2. Delivery period within 10 calendar days upon receipt of purchase order. 3. Warranty shall be for a period of six (6) months for supplies and one (1) year for equipment from days of acceptance by the procuring entity. 4. Price validity shall be a period of (90) calendar days for supplies and one (1) year for equipment from date of acceptance by procuring entity. 5. Bidders shall submit original brochures showing certification of the products being offered if necessary. 6. Suppliers are required to submit updated Mayor's Permit and Omnibus Sworn Statement before issuance of Notice of Award or prior to payment. 7. ALL ENTRIES MUST BE PROPERLY SEALED. Item No. Items/ Particulars Unit of Issue Quantity Supplier' Unit Price Supplier's Total Price Day 1 1 AM Snacks: Pineapple juice and muffin pax 96 2 Lunch: Chicken, Rice, Vegetables and Banana pax 96 3 PM Snacks: Coke and Banana Cake pax 96 Day 2 4 AM Snacks: Pansit and coconut juice pax 96 5 Lunch: Chicken, Rice, Vegetables and Banana pax 96 6 PM Snacks: Orange Juice and tuna sand wich pax 96 *** Total Purpose: meals and snacks of BHW-HCW Congress cum BLS Training. Brand & Model : _____________________________ Warranty:_____________________ Delivery Period: _______
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