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Supply and Delivery of Rifampicin + Isoniazid + Pyrazinamide + Ethambutol (HCI) and Other Items; PR No. 26-1861 dated April 28, 2026.
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ.
Supply and Delivery of HEAVY DUTY PRINTER; PR No. 26-3867 dated August 26, 2026.
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ
Supply and Delivery of Lens 70-200mm F2.8 GM and other Items ; PR No. 26-2571 dated May 12, 2026.
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ
Request for the Quotation of Maintenance of vehicle
BARANGAY BAGUMBAYAN, TUAO, CAGAYAN
Purchased and Delivery of materials for maintenance of vehicle
Supply and Delivery of Operational Uniform (Safety Rain Gear Set) and Other Item; PR No. 26-3439 dated July 27, 2026.
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ.
Supply and Delivery of Latex Paint-Yellow and Other Items; PR No. 26-2942 dated June 19, 2026.
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ.
PROPOSED CONSTRUCTION OF ONE (1) STOREY- TWO (2) CLASSROOM SCHOOL BUILDING WITH COMMON TOILET) MODIFIED STANDARD DPWH -DEPED DESIGN
MUNICIPALITY OF PAOMBONG, BULACAN
Standard Form Number: SF-GOODS-60 Revised on May 2004 MUNICIPALITY OF PAOMBONG PAOMBONG, BULACAN REQUEST FOR QUOTATION PR. Number: 2026-032 RFQ No.: 2026-09-032 PR Date: September 28,2026 Philgeps Ref. No. 2026-032 End User: Municipality of Paombong Closing Date: October 27,2026 ABC: Php 6,308,000.00 Time: 1:30PM Sir/Madam: Please quote your lowest price on the item/s below, subject to the General Conditions on the last page, stating the shortes time of delivery and submit your quotation duly signed by your representative not later than __________________________ in the return envelope attached herewith. ARNALDO L. MENDOZA Supply Officer Note: 1. ALL ENTRIES MUST BE TYPEWRITTEN 2. DELIVERY PERIOD WITHIN _______ CALENDAR DAYS 3. WARRANTY SHALL BE FOR PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS AND ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ________ CALENDAR DAYS 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. ITEM NO. ITEM & DESCRIPTION QTY UNITS AMOUNT PROPOSED CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL BUILDING (WITH COMMON TOILET) - MODIFIED STANDARD DPWH- DEPED DESIGN A Facilities for the Engineer A.1 Temporary Facilities 3.00 Month B Other General Requirements B.1 Fire Safety Inspection Certificate (FSIC) 1.00 lot SPL 1 Project Billboard 1.00 Each SPL 2 Construction Safety and Health 3.00 Month C Mobilization and Demobilization C.1 Mobilization and Demobilization 1.00 Ls 1.0000 Earthworks 1 (a) Clearing and Grubbing 205.51 cu m 1 (b) Structural Excavation 45.75 cu m 1 (c) Backfilling of Excavated Materials 34.18 cu m 1 (d) Gravel Bedding G-1 25.17 cu m 1 (e) Embankment 1 (f) Soil Poisoning 11.30 L 1(g) Filling materials 230.00 cu.m. 1(h) Concrete pile 60.00 pcs 2.0000 Concreting Works (3000 psi) 2 (b) Structural Concrete (Footing and Sl
Procurement of Security Services; PR No. 25-3822 dated September 9, 2026.
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ
PROPOSED CONSTRUCTION OF TWO (2) STOREY- SIX (6) CLASSROOM SCHOOL BUILDING MODIFIED STANDARD DPWH- DEPED DESIGN
MUNICIPALITY OF PAOMBONG, BULACAN
Standard Form Number: SF-GOODS-60 Revised on May 2004 MUNICIPALITY OF PAOMBONG PAOMBONG, BULACAN REQUEST FOR QUOTATION PR. Number: 2026-031 RFQ No.: 2026-09-031 PR Date: September 28,2026 Philgeps Ref. No. 2026-031 End User: Municipality of Paombong Closing Date: October 27,2026 ABC: Php 18,924,000.00 Time: 1:30PM Sir/Madam: Please quote your lowest price on the item/s below, subject to the General Conditions on the last page, stating the shortes time of delivery and submit your quotation duly signed by your representative not later than __________________________ in the return envelope attached herewith. ARNALDO L. MENDOZA Supply Officer Note: 1. ALL ENTRIES MUST BE TYPEWRITTEN 2. DELIVERY PERIOD WITHIN _______ CALENDAR DAYS 3. WARRANTY SHALL BE FOR PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS AND ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ________ CALENDAR DAYS 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. ITEM NO. ITEM & DESCRIPTION QTY UNITS AMOUNT PROPOSED CONSTRUCTION OF TWO (2) STOREY SIX (6) CLASSROOM SCHOOL BUILDING MODIFIED STANDARD DPWH- DEPED DESIGN A Facilities for the Engineer A.1 Temporary Facilities 5.00 Month B Other General Requirements B.1 Fire Safety Inspection Certificate (FSIC) 1.00 lot SPL 1 Project Billboard 1.00 Each SPL 2 Construction Safety and Health 1.00 Month C Mobilization and Demobilization C.1 Mobilization and Demobilization 1.00 Ls 1.0000 Earthworks 1 (a) Clearing and Grubbing 313.50 cu m 1 (b) Structural Excavation 168.91 cu m 1 (c) Backfilling of Excavated Materials 131.80 cu m 1 (d) Gravel Bedding G-1 94.02 cu m 1 (e) Embankment 130.66 cu m 1(f) Filling Materials 673.00 cu.m. 1(g) Concrete Pile 108.00 pcs Termite Control Works 1 (f) Soil Poisoning 92.20 L 2.0000 Concreting Works (3000 psi) 2 (b) Structural Concrete (F
Procurement of Meals and Snacks; PR No. 26-1505 dated April 22, 2026.
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ.
Supply and Delivery of Monoblock Chair and Other Items; PR No. 26-3518 dated July 30, 2026.
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ.
Supply and Delivery of Desktop Computer with Complete Accessories; PR No. 26-3266 dated July 15, 2026.
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ
Supply and Delivery of PLASTIC CHAROL (WHITE) and other Items ; PR No. 26-3159 dated July 8, 2026.
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ
Supply and Delivery of WHITE GLUE and other Items ; PR No. 26-3063 dated July 06, 2026.
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ
Supply and Delivery of AIR FRESHENER and Other Items; PRNo. CONSOL26-003.1 dated September 16,2026
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ
Procurement of Fuel for Mayor’s Office - 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. GFP100-2026-08-182 dated August 25, 2026 with an Approved Budget for the Contract (ABC) of TWO HUNDRED THOUSAND (PHP 200,000.00) PESOS ONLY for the project “Procurement of Fuel for Mayor’s Office - 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 Fuel for Mayor’s Office - 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. Interested Bidder shall secure eligibility documents to t
DELIVERY OF HARDWARE MATERIALS
BARANGAY SAN ISIDRO - STA. MAGDALENA SORSOGON
QTY UNIT DESCRIPTION 169 bags Portland Cement, 9 cu.m Black Sand, 18cu.m P size Gravel, Foam Works; 3 pcs. 1/2 thick marine plywood, 20 pcs. 2”x4”x12 cocolumber, 25 pcs. 2”x3”x10 cocolumber, 4kg. 4”Cwnail.,3kg 3”cwnail., 1kg. 1:cwnail., RipRap; 52cu.m Head Size Boulder, 63 bags Portland Cement, 7cu.m Black Sand, Enbankment; 14cu.m Base Corse, 14cu.m Common Barrow, Reinforcement; 8pcs. 16mmx06.0mRSB,. 10mmx06.0mRSB, 5KGS.#16 g.I Wire.
Procurement of Medical Supplies for the use of Hemodialysis Unit of Dr. Rafael S. Tumbokon Memorial Hospital, Province of Aklan (ITB No. 2026-1070).
PROVINCIAL GOVERNMENT OF AKLAN
1. 50 box/s- FACEMASK (50/box) 2. 100 can/s- MDT PLUS STERILANT (5 lit/can) 3. 50 gal/s- CITIRC ACID SOLUTION 4. 100 box/s- SYRINGE 20cc (50’s) 5. 100 box/s- SYRINGE 10CC (100’S) 6. 10 box/s- SYRINGE 5cc (100’s) 7. 75 gal/s- ETHYL ALCOHOL 70% (3.7L/gal) x-x-x Additional Requirements: • Brand Name of all items/goods offered shall be indicated in the Technical Specification • License to Operate as Medical Devise • Certificate of Product Registration (CPR), if applicable • Certificate of Good Manufacturing Practice (CGMP), if applicable
Supply and Delivery of Intermediate Bulk Container and other items; PR No. 26-1944 Dated April 29, 2026.
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ
Extension of Multi-Purpose Building
BARANGAY GUINDAPUNAN, CATBALOGAN CITY, SAMAR
Tile, Plastering Ceiling, Electrical Painting Works
Supply and Delivery of Vertical Filing Cabinet
MUNICIPALITY OF MALITBOG, BUKIDNON
Одржавање и сервисирање возила, механизације и уређаја у возилима за ШГ "Столови" Краљево за 2026.годину
Привредно друштво за газдовање шумама "Србијашуме" д.о.о., НОВИ БЕОГРАД, ПИБ: 100002820
Услуге у ЗП-у (израда и постављање табли, одржавање мобилијара) и набавка опреме за заштићена подручја за ШГ „Пирот“ Пирот
Привредно друштво за газдовање шумама "Србијашуме" д.о.о., НОВИ БЕОГРАД, ПИБ: 100002820
Лек ван Листе лекова - Натријум-пикосулфат, магнезијум-оксид, лаки/ лимунска киселина
КЛИНИЧКО БОЛНИЧКИ ЦЕНТАР "БЕЖАНИЈСКА КОСА", БЕОГРАД, ПИБ: 100200745
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