Tenders

Supply and Delivery of Total Hip Arthroplasty prosthesis, system cementless (26-2045)

NORTHERN MINDANAO MEDICAL CENTER

Kindly refer to the attached RFQ for the complete description of the item/s, as well as the applicable terms and conditions. Kindly submit your quotation on or before the closing date. You may submit it via email at procurement@nmmc.doh.gov.ph or nmmcprocurement.rfq@gmail.com

PROCUREMENT OF CUSTOMIZED WOODEN STORAGE CABINET OF LEGISLATIVE OFFFICE

MUNICIPALITY OF TAYUG, PANGASINAN

SUPPLY AND DELIVERY OF LAPTOP FOR MTO

MUNICIPALITY OF IROSIN, SORSOGON

BIDS AND AWARDS COMMITTEE Municipality of Irosin Reference Number: BAC-0046-2026 October 15, 2026 REQUEST FOR QUOTATION The Local Government Unit of Irosin, through its Bids & Awards Committee (BAC), requests suppliers/manufacturers/distributors/contractors to submit price quotations for the hereunder project: Name of Project : SUPPLY AND DELIVERY OF LAPTOP FOR MTO Brief Description : 2units laptop: processor: AMD ryzen TM 5 7520U (4C/8T, up to 4.3GHz), memory: 16GB LPDDR5-5500 (soldered), storage: 512GB SSD M.2 2242 Pcle 4.0 x 4 NVMe, graphics: integrated AMD radeon TM 610M, screen size: 15.6” FHD (1920 x 1080) TN, 250nits, anti-glare, operating system: windows 11 home single language, software: office home 2024; 2units laptop: processor: intel R core TM i5-13420H (8 cores, 12 threads, up to 4.6GHz turbo), memory: 8GB DDR5 (expandable up to 24GB), storage: 512GB PCIeR 4.0 NVMeR SSD, graphics: integrated intel R UHD graphics, screen size: 15.3” WUXGA (1920 x 1200) IPS, 300nits, anti-glare, operating system: windows R 11 home, bundled software: Microsoft R office home 2024 Approved Budget for the Contract : Php 200,000.00 Delivery Period : 7 calendar days Contract Duration : one month Source of Fund : General Fund (MTO) For particulars, please contact the Bids & Awards Committee through its BAC Chairman, Noel D. Mercado II or call telephone number (056) 557-3043. Prepared by: MARIA RACHEL P. GONZALES Head, BAC Secretariat Approved by: NOEL D. MERCADO II BAC Chairman

Supply and Delivery of Food Packs

MUNICIPALITY OF MONCADA, TARLAC

Bids will be evaluated PER LINE ITEM (A, B, C, D, E) A. Spaghetti Pack, Qty: 20,000 Sauce and Noodles Weight Min: 900g Label/Marking Requirements: -Nutritional Information: with nutritional information in the label based on the nutritional daily allowance intake; -Expiration: to be printed on the product label B. Cheese, Qty: 20,000 Min Weight: 160g Label/Marking Requirements: -Nutritional Information: with nutritional information in the label based on the nutritional daily allowance intake; -Expiration: to be printed on the product label C. Canned Corned Beef, Qty: 20,000 Min Weight: 150g Label/Marking Requirements: -Nutritional Information: with nutritional information in the label based on the nutritional daily allowance intake; -Expiration: to be printed on the product label D. Canned Fruits (Fruit Cocktail), Qty: 20,000 Weight: 836g E. 2-in-1 Cream and Condensed Blend, Qty: 20,000 Min Weight: 250ml TERMS OF REFERENCE (TOR): 1.SHELF-LIFE AND EXPIRATION REQUIREMENTS a. All food products included in the food packs must have a remaining shelf life of at least one (1) year from the actual date of delivery to the Municipal Government of Moncada. b. Products that are expired, near expiration in violation of the required shelf life, damaged, leaking, improperly sealed, or otherwise unfit for consumption shall not be accepted. c. All applicable products must bear legible manufacturing and expiration dates or best-before dates, as appropriate, and other required product information. d. The supplier shall replace, at no additional cost to the Procuring Entity, any items found during inspection to be non-compliant with the required shelf life, specifications, or quality standards. e. The supplier shall ensure that all food products comply with applicable food safety standards and relevant laws and regulations of the Philippines. 2.DELIVERY REQUIREMENTS a. Delivery Location: Municipal Government of Moncada, Tarlac, or another designated delivery point within the Municipalit

PROCUREMENMT OF ORNAMENTAL PLANTS FOR TAYUG PUBLIC CEMETERY

MUNICIPALITY OF TAYUG, PANGASINAN

Supply and Delivery of materials for the Repair and Maintenance of KALAHI CIDDS Project

BARANGAY OLONGTAO IBABA MACALELON QUEZON

2 pcs Color Roof Rib Type 0.5mmx15ft 8 gal Acrylic Paint Semi-Gloss (white) 1 qrt Tinting Color (Red) 3 pcs Roller Brush (Big) 30 pcs Tex Screw 2.5 2 btl Sealant 1 gal QDE (Chocolate Brown) 3 pcs Paint Brush #2 3 pcs Receptacle 4x4 2 pcs Tumbler Switch - Single 1 pcs 3 Gang Outlet 3 pcs Utility Box 2x2x3 6 m THHN 3.5mm 20 m THHN 2.0mm 5 pcs Colored Plain Sheet 0.5mm 4x8 16 pcs Cocolumber 2x3x12 6 pcs Corrugated GI Sheet 0.5mm 12ft 2 kgs Umbrella Nail 3 kgs Common Nail #4 2 kgs Common Nail #3 1 cu.m. Sand 1 box THHN 3.5mm 1 box THHN 2.0mm 10 bags Cement 4 liter Vulcaseal 1 cu.m. Black Sand 10 pcs Junction Box 2x4x4 5 pcs Outlet 3 Gang Assemble 5 pcs Tumbler Switch 3 Gang Assemble 1 qtr Epoxy Primer

Supply and Delivery of Drugs and Biologics under Nucleus Farm Project for CY 2026

NATIONAL DAIRY AUTHORITY - CENTRAL VISAYAS DEPARTMENT

1-003 Vacuum Blood Collection Tubes Specs: plain Tube -5ml, Material-Glass, Qty-100pcs 1-004 Tuberculin Syringe with needle Specs: disposable 1 ml syringe; To procure 1 cc disposable tuberculin syringes with needles 1-002 Tolfenamic acid Specs: Tolfenamic acid 40mg/ml solution for injection, 100 ml bottle. 1-007 10% Iodine Specs: 10% tincture of iodine, 3.785L/gallon 1-010 Amitraz Specs: 125 g/L amitraz solution, 1000ml/bottle 1-011 Toltrazuril Specs: 5% Oral Solution, 1000ml/bottle 1-012 Multivitamins with Amino Acids Specs: 100ml Solution for injection 1-016 Oxytetracycline Specs: 200 mg/ml oxytetracycline for injection, 100 ml bottle 1-018 Vitamin ADE Specs: 100 ml bottle Vit-ADE 1-022 Tylosin Specs: 20% solution for injection 1-026 Intramammary antibiotics Specs: 24 tubes per box, 10ml/tube 1-025 Teat Dip Solution 1-027 Ceftiofur Specs:50 mg/ml ceftiofur, 100 ml per bottle 1-078 B12 plus Butaphosphan Specs:100 mg Butaphosphan, 50 µg cyanocobalamin, 100 ml bottle 1-079 Wound spray Specs: 1% dichlofenthion per gram, 86 grams per can 1-029 Cotton Specs: 500gm/roll 1-030 DCM injection Specs: Dextrose, calcium, magnesium, 500 ml bottle 1-033 Doramectin Specs: 10 mg/ml doramectin solution for injection, 50 ml bottle 1-039 Duphalyte Specs: Vitamin B-complex, Electrolytes, Amino Acid, Dextrose solution for injection, 500 ml bottle 1-041 Flunixin meglumine Specs:50 mg/ml Flunixin meglumine for injection, 100 ml bottle 1-080 Mineral Licks Specs:5 kgs per block 1-045 Dexamethasone Specs: injectable solution, 100ml 1-049 Fenbendazole Specs: oral Suspension, Anthelmintic, 1liter/ bot 1-052 Mineral Mix Specs: 25 kg laminated sacks, Complex mixtures of Vitamins, minerals trace elements, yeast and other feed additives 1-054 Imidocarb Dipropionate Specs: 120mg/ml, 100ml/bot Note: *Suppliers must have License to Operate Veterinary Drugs and Product (VDAP) *All Vaccines and testing kits expiry must be atleast 1.5 years upon delivery *All drugs and biologics expiry must be atleast

INSTALLATION OF SOLAR-POWERED BASKETBALL COURT LIGHTING SYSTEM WITH COIN-CONTROLLED SWITCH PANEL

MUNICIPALITY OF NEW BATAAN, COMPOSTELA VALLEY

1 1. lot "I SUPPLY WITH INSTALLATION SPECIFICATION: INVERTER, SOLAR PANEL & ACCESSORIES 3KW Hybrid_Gridtied Inverter 620-640W BI-FACIAL Solar Panel Monoytpe Mountain Rails with PV Wires 6mm Twin PV combiner box for DC and AC Surge Protection Surge Protection Grounding IIug road HDPE Pipe 1"" with MTS or ATS switch LITHIUM BATTERY 10KW Battery MCCB Breaker with combiner box Battery wire 35mm Vendo Machine latest Coins: Slots accepts old and new coin " 294,000.00 294,000.00 2 1. each "II. PROJECT BILLBOARD SPECIFICATION: 8'x8' Project Billboard Tarpaulin 2-pcs. 5mm-4' x 8' Ord. Plywood 2""x 3"" Good Lumber for main frame 2""x 2"" Good Lumber for Bracing " 6,000.00 6,000.00 *** Nothing Follows *** TOTAL ABC: 300,000.00 Purpose: Installation of Solar- Powered Basketball Court Lighting System with Coin-Controlled Switch Panel by Contract

PURCHASE OF RICE FOR THE "BASURA BALYO BUGAS PROGRAM"

MUNICIPALITY OF TAFT, EASTERN SAMAR

INVITATION FOR SUBMISSION OF QUOTATION NEGOTIATED PROCUREMENT (SMALL VALUE PROCUREMENT) The local Government Unit of Taft, through is Bid and Awards Committee (BAC). Invites suppliers to apply for eligibility, to bid for the hereunder contract: Name of Contract: PURCHASE OF RICE FOR THE "BASURA BALYO BUGAS PROGRAM" Brief Description: Rice Approved Budget: ₱ 158,000.00 Delivery Duration: 3 Calendar Days Bids received over the ABC shall be automatically rejected upon opening the bid. Procurement will be conducted by Section 53.9 (Small Value Procurement) of the Revised Implementing Rules and Regulations Part A (IRR) of Republic Act 9184 (R.A. 9184), otherwise known as the “Government Procurement Reform Act”. Only sealed bids/quotations from eligible bidders will be opened and a contract will only be awarded to the Lowest Calculated and Responsive Quotation. Opening of Price Quotations shall be on October 19, 2026. at 10:00 AM at the Mayor's Conference Room, 2nd Floor Municipal Building of Taft, Eastern Samar. The Local Government Unit of Taft reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders. Approved by: (Sgd.) DEO ABEL A. CEBREROS, DVM.

Purchase of Drugs and Medicine _ Family Planning TrustFund 2026-01 (MHO) - 2464

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 1,100 pad Lynestrenol 500mcg hormonal contraceptive 2 790 pad Ethinylestradiol + Levonogestrel + Ferrous Fumerate 30mcg/125mcg/ 75mg 3 305 vial Medroxyprogesterone Acetate (DMPA Injection 150mg/ml *** Nothing Follows ***

SVP-26-1869 Procurement of Full Board Accommodation with Meals and Snacks to be served during the conduct of 5-Days Training on Icident Command System-all hazard incide management team for the Cotabat

PROVINCE OF COTABATO

1 Full Board Accommodation 46 pax 2 Full Board Accommodation 46 pax 3 Full Board Accommodation 46 pax 4 Full Board Accommodation 46 pax 5 Full Board Accommodation 46 pax Inclusion : 2 meat viands, 1 vegeatable viand, Rice, Soup Beverages, Fruits Heavy Snacks Function Room

PROCUREMENT OF MEALS DURING THE CONDUCT OF CHILDREN'S GENERAL ASSEMBLY: DEVELOPING THE LOCAL SITUATIONAL ANALYSIS OF CHILDREN IN THE PROVINCE OF MAGUINDANAO DEL NORTE.

PROVINCE OF MAGUINDANAO DEL NORTE

VENUE W/ MEALS AND ACCOMMODATION 42 PAX ACCOMMODATION (2 PERSONS PER ROOM) X 3 NIGHTS 84 PAX AM SNACK X 4 DAYS 84 PAX LUNCH X 4 DAYS 84 PAX PM SNACK X 4 DAYS

80 PAX PROCUREMENT & DELIVERY OF LIVE-IN SEMINAR PACKAGE WITH VENUE AND ACCOMMODATION

CITY OF CEBU, CEBU

FOR FURTHER DETAILS INFORMATION AND DETAILS SPECIFICATION, PLEASE REFER TO THE ATTACHED REQUEST FOR QUOTATION (RFQ). THANK YOU.

PROCUREMENT OF ANIMAL FEEDS FOR PRODUCTION SUPPORT TO LAWA AT BINHI PROJECT

MUNICIPALITY OF NEW BATAAN, COMPOSTELA VALLEY

1 30. sacks FRY MASH (25 KG/SACKS) 950.00 28,500.00 2 30. sacks STARTER FEED (25 KG/SACKS) 1,500.00 45,000.00 3 60. sacks GROWER FEEDS (25 KG/SACKS) 1,400.00 84,000.00 4 60. sacks FINISHER FEEDS (25 KG/SACKS) 1,400.00 84,000.00 *** Nothing Follows *** TOTAL 241,500.00 Purpose: Production Support to LAWA at BINHI Project

SVP-26-1799 Supply and Delivery of Medicines for the use of PRPCH.

PROVINCE OF COTABATO

1 Acetylcysteine 600mg 300 sac 2 Ascorbic Acid w/ Zinc 500 mg 1000 tab 3 Aspirin 80 mg 200 tab 4 Atorvastatin 40mg 500 tab 5 ATS 3,000 lU 50 amp 6 Azithromycin 500 mg 1,000 tab 7 Betahitine 16 mg 300 tab 8 Carvedilol 6.25 mg 200 tab 9 Cefixime 200 mg 300 tab 10 Cefuroxime 500 mg 300 tab 11 Celecoxib 200 mg 500 tab 12 Cinnarizine 25 mg 300 tab 13 Clindamycin 300mg 300 cap 14 Clonidine 150 mcg/ml 50 amp 15 Cloxacillin 500mg 300 cap 16 Co-Amoxiclav 625 mg 200 tab 17 Dexamethasone 4 mg/ml 5 amp 18 Diphenhydramine 30 amp 19 Dopamine 5 amp 20 Febuxostat 40 mg 300 tab 21 Furosemide ampoule 300 amp 22 Hydrocortisone 500 mg 50 vial 23 Hyoscine N-Butylbromide 500 tab 24 Ketoanalogue 600 mg 100 tab 25 Losartan 50 mg 500 tab 26 Magnesium Sulfate 10ml 10 amp 27 Metformin 500mg 500 tab 28 Metoclopramide 100 amp 29 Multivitamins w/ Iron 1000 cap 30 Mupirocin ointment 20 tube 31 Omeprazole 40mg 400 tab 32 Paracetamol 500 mg 1000 tab 33 Potassium Chloride 300 tab 34 Prednisone 10 mg 300 tab 35 Prednisone 20 mg 300 tab 36 Ranitidine 400 amp 37 Spironolactone 25 mg 100 tab 38 Vit. B Complex 1000 tab

PRINTING OF BACKDROP INFRONT OF MUNICIPAL BUILDING, GYMNASIUM, PLAYGORUND

MUNICIPALITY OF TAYUG, PANGASINAN

15oz Block out Tarp Black Backing with seaming

Procurement of Medicines Supplies of Philhealth Yakap Konsulta Package for Botika ng Bayan - MHO

MUNICIPALITY OF SABLAYAN, OCCIDENTAL MINDORO

REQUEST FOR QUOTATION Date of Posting: October 15, 2026 Ref. No. RFQ-2026-409 PR NO.: 9999-26-9-21-191 The Municipality of Sablayan, through its Bids & Awards Committee (BAC), will undertake a Small Value Procurement (Mode of Procurement) for the project stated below, in accordance with Section 53.9 of Revised IRR of Republic Act 12009 Name of Project: Procurement of Other Supplies Use for Establishment of Road Safety Makings - MDRRMO Approved Budget for the Contract: Two Hundred Forty Two Thousand Nine Hundred Forty Nine Pesos and Sixty Two Cents Php242,949.62 Location: LGU Sablayan, Occ. Mdo. Dept/EndUser: MDRRMO Date of Opening: Tuesday, 27 October 2026 Time: 2:00 pm Delivery Date: November 03 - November 18, 2026 Source of Fund: TF (1) Prospective supplier shall accomplish, provide correct and accurate information and submit the duly signed Price Qoutation (Annex "A") not later than of , may be submitted manually at Bids & Awards Committee Office, 2nd Flr., Municipal Building, Local Government Unit of Sablayan, Occidental Mindoro. (2) Price Quotation /must be valid for the period of thirty (30) calendar days from the start of submission. (3) Award of Contract shall be made to the lowest quotation per item (for goods & services) or, the highest rated & qualified supplier(for consulting services) which complies with the minimum technical specifications and other terms and condition stated herein. (4) Any interlineations,erasures or overwriting shall be valid only if they are signed or initialed by the supplier or his/her duly authorized representative/s. (5) The Bids & Awards Committee of LGU Sablayan shall have the right to inspect and or test the goods to confirm there conformity to the technical specifications required. (6) Liquidated damages equivalent to one tenth of one (0.001%) of the value of the goods not delivered within prescribe delivery period shall be imposed per day of delay.The BAC of LGU Sablayan shall rescind the contract once the cummulative amou

"Supply/Delivery of Vehicle Parts for repair and maintenance (PR# 2026-10-0962).

MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Subject to the terms and conditions set forth in the updated IRR of RA 12009 under "Goods & Services", Sealed Bids will be received in the Office of Bids and Awards Committee, this municipality on or before ___________, _______________ and thereafter publicly opened in the presence of the members of the BAC, observers and bidder's representatives. SOURCE OF FUND: Executive DT 10W RED CAT 2 Pcs BALL JOINT SINOTRUCK MRF 4 Pcs TIRES 8.25 X R16 FORD NEX 8418 1 Pc FORD TENSIONER DT SAA 5424 4 Pcs BEARING 32217 DT SHY 966 4 Pcs BEARING 32218 4 Pcs OIL SEAL HILUX AMBULANCE 2 Pcs TIRE 195 R15 C AVANZA 2 Pcs OIL FILTER C-110 1 Pc CHARGING PUMP PTV ISUZU 4 Pcs SINGLE BULB 2 Pcs DOUBLE BULB 1 Pc ELECTRIAN LABOR FEE 1 Pc OXYGEN 1 Pc OIL PUMP A/S 2 Pcs ISUZU TAIL LIGHT 1 Pc SECONDARY CLUTCH NISSA AMBULANCE 2 Pcs TIRE 215 / 70 / R16 1 Pc FAN BELT BIG 1 Pc FAN BELT SMALL FORD NFD 7351 1 Pc CALLIPER REPAIR KIT 1 Pc FORD CALLIPER REPAIR KIT BACKHOE LEEBOY CRAWLER 15 Pcs BOLT 1 Pc HYDRAULIC HOSE BACKHOE VOLVO 60 Pcs BOLT 1 Pc HYDRAULIC HOSE GRADER GD 511A-1 1 Pc MACHINE WORK CHECKLIST: MAYORS PERMIT BUSINESS PERMIT BIR CERTIFICATE OF REGISTRATION PHILGEPS REGISTRATION NO. OMNIBUS SWORN STATEMENT

Purchase of Materials for Repairs and Maintenance/ Fabrication and Installation of Modular Office Desks 2026 (PNP) - 1138

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 28 pcs. Marine Plywood 3/4" 2 15 pcs. Marine Plywood 1/2" 3 50 pcs. Drawer Slide 4 130 pcs. Aluminum Alloy Drawer Handle 5 1 box Self Tapping Screw 1 and 1/2" 6 1 box Self Tapping Screw 2" 7 1 gal. Wood Glue 8 5 kg. Finishing Nails #2 9 10 sheets Ordinary Glass 6mm (4x8) 10 14 lg. Aluminum Frame 1 and 3/4 11 20 pcs. Glass Holder Brackets 12 30 roll Rubber Glass Gasket/Seal 13 10 tube Silicon Sealant for Glass 14 6 gal. Quick Drying Enamel - Gloss (blue) 15 10 gal. Flat Latex White Primer 16 3 gal. Thinner / Solvent 17 17 pcs. Sand Paper #120 18 10 gal. Gloss Latex (Blue) 19 5 gal. Gloss Latex (Gray) 20 5 pcs. Baby Roller #4 21 5 pcs. Paint Roller #9 and Tray Set 22 5 pcs. Paint Brush #4 23 3 gal. Pollytuff 24 1 gal. Paint/Lacquer Thinner *** Nothing Follows ***

Supply & delivery of hostel supplies/materials/consumables for use in EIC and RDET Hostel in preparation to accommodate campus visitors at ISU,Cabagan

ISABELA STATE UNIVERSITY - CABAGAN CAMPUS

The ISU Cabagan, Isabela invites registered suppliers to submit bid quotations/bid proposal of the items listed in the attached RFQ. Submit your bid quotations / bid proposal duly signed by you or your authorized representative with certified true copies of the following eligibility requirements in a sealed envelope. a. Business permit / Mayor's permit b. SEC / DTI / CDA Registration c. BIR Tax Clearance Certificate d. Certification of PhilGEPS Registration Send your quotations / proposals in a sealed envelope before the closing date and time. (SGD.) REYMIE B. MELAD Chairperson, Bids and Awards Committee ISU, Cabagan, Isabela

1 LOT BACK UP AND REPLICATION SOFTWARE

PHILIPPINE HEART CENTER

SEE ATTACHMENTS FOR SPECIFICATIONS KINDLY SEND YOUR QUOTE THRU: procurement.phc.jpagt@gmail.com FOR CONCERNS: JUAN PAULO AUGUSTUS TATAD 89252401 LOCAL 4070

"Supply/Delivery of Construction Materials for improvement of existing camp facilities (PR# 2026-10-0956).

MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Subject to the terms and conditions set forth in the updated IRR of RA 12009 under "Goods & Services", Sealed Bids will be received in the Office of Bids and Awards Committee, this municipality on or before ___________, _______________ and thereafter publicly opened in the presence of the members of the BAC, observers and bidder's representatives. SOURCE OF FUND: Executive 225 pcs Metal Wall Cladding 10 roll Barbwire 110 pcs Galvanized roof 12ft 50 kls Assorted nails 3, 4, 2 CHECKLIST: MAYORS PERMIT BUSINESS PERMIT BIR CERTIFICATE OF REGISTRATION PHILGEPS REGISTRATION NO. OMNIBUS SWORN STATEMENT

PROCUREMENT OF POLO SHIRT, TOKEN, AND TARPAULIN FOR THE CAPACITY BUILDING FOR STRENGTHENING SK LEADERSHIP AND PARTICIPATORY GOVERNANCE UNDER RA10742

PROVINCE OF MAGUINDANAO DEL NORTE

220 REAM NOTEBOOK AND BALLPEN (CUSTOMIZED) 220 PCS POLO SHIRT (CUSTOMIZED) 2 PCS TARPAULIN 220 PCS TOKEN FOR PARTICIPANTS (TOTE BAG & TUMBLER) 4 PCS TOKEN FOR RP

Labor and Materials for the Repair of School Library at Mabayo HS, Purok 1, Mabayo, Morong, Bataan

MUNICIPALITY OF MORONG, BATAAN

A. Fabrication and Installation of Bookshelves B. Application of Self-leveling grout on flooring