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Construction of 1 Storey, 1 Classroom with Bundled School Furniture
MUNICIPALITY OF HAMTIC, ANTIQUE
Republic of the Philippines Province of Antique Municipality of Hamtic Invitation to Re-Bid for Construction of 1- Storey, 1-Classroom with Bundled School Furniture, located at Governor Julio V. Macuja Memorial Comprehensive High School, Caridad, Hamtic, Antique 1) The Local Government of Hamtic, Antique, through the GAA 2026 intends to apply the sum of Three Million One Hundred Fifty Four Thousand Pesos only (Php. 3,154,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for for IB No.2026-054, “Construction of 1-Storey, 1-Classroom with Bundled School Furniture” located at Governor Julio V. Macuja Memorial Comprehensive High School, Caridad, Hamtic, Antique Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government of Hamtic, Antique , through its BAC, now invites potential Bidders for bidding for the “Construction of 1-Storey, 1-Classroom with Bundled School Furniture” located at Governor Julio V. Macuja Memorial Comprehensive High School, Caridad, Hamtic, Antique. Completion of the Works is required within 120 calendar days. Bidders should have completed, within 120 calendar days 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 , Instruction to Bidders (ITB). 3) Re-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 BAC secretariat Local Government of Hamtic, Antique, and inspect the Bidding Documents at the add
Various materials for the repair of Roof at City Hall Main Bldg.
CITY OF LAS PIÑAS
Unit Item Description Quantity Lm Prepainted Rib-type Roofing Sht. 0.60mm x 1.04 1,460 Color: Green pcs Prepainted Ridge Roll 0.60mm x 0.610m x 2.44m 27 pcs Prepainted Wall Flashing 0.60mm x 0.407m x 2.44m 26 pcs Prepainted Capping 0.60mm x 1.22m x 2.44m 23 pcs Prepainted Capping Flashing 0.60mm x 0.610m x 2.44m 31 pcs Prepainted Plain Sheet 0.60mm x 0.610m x 2.44m 48 pcs Prepainted End Wall Flashing 0.60mm x 0.915m x 2.44m 28 pcs Prepainted Wall Capping Flashing 0.60mm x 1.22m x 2.44m 16 pcs Stainless Box Gutter 0.60mm x 0.610m x 2.44m 13 pcs Stainless Inside Gutter 0.60mm x 1.22m x 2.44m 13 rolls Polyethylene Foam Insulation 10mm x 1.0m x 50m 31 pcs Texscrews 12 x 65 17,720 pcs Texscrews Adaptor 5-32 20 pcs Blind Rivets 5-32 x 1/2 4,050 pcs Steel Drill Bit 27 tubes Silicon Rubber Sealant 95
P.R No. 26-09-1342: One (1) Lot Design, Delivery, Installation and Dismantling of Christmas Village
CITY OF LAPU-LAPU
REPUBLIC OF THE PHILIPPINES CITY OF LAPU-LAPU 6015 BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR ONE (1) LOT DESIGN, DELIVERY, INSTALLATION AND DISMANTLING OF CHRISTMAS VILLAGE The City of Lapu-Lapu, through the MOOE FUNDS 8852-5-02-99-990-5 intends to apply the sum of Three Million Pesos ( ₱ 3,000,000.00 ) being the Approved Budget for the Contract (ABC) to payments under the contract for the procurement of ONE (1) LOT DESIGN, DELIVERY, INSTALLATION AND DISMANTLING OF CHRISTMAS VILLAGE under P.R No. 26-09-1342. 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 DESIGN, DELIVERY, INSTALLATION AND DISMANTLING OF CHRISTMAS VILLAGE. (City Tourism Offc.) ITEM NO. QTY. UNIT OF ISSUE ITEM DESCRIPTION 1. 1 LOT 1 LOT DESIGN, DELIVERY, INSTALLATION AND DISMANTLING OF CHRISTMAS VILLAGE Design, Supply, Delivery, Installation, and Dismantling of Christmas Village Decorations, Lighting and Thematic Display for Duyog sa Pasko 2026 Inclusive of all necessary materials, labor, equipment, tools, accessories, transportation, electrical connections, and other incidental services required for the complete installation and operation of the Christmas Village, consisting of the following: A. Christmas Village Design and Conceptualization * Preparation of an overall Christmas Village design and layout consistent with the approved theme, 'A Christmas Journey Through History, Culture and Community.' * Preparation and submission of design perspectives, proposed arrangement of decorations, lighting layout, and installation plan approval by the City Tourism Office prior to implementation. * Coordination with the City Tourism Office regarding the final placement, dimensions, and appearance of all displays. B. Christmas Decorations and Thematic Displays 1. Belen (Natitvity Scene)- Complete Christmas nativity display, including figures, decorative backdrop, appropriate lighting, and accessories. (Human size
Construction of 2-Storey Multi-purpose Building
BARANGAY MALOBALO, KITAOTAO, BUKIDNON
Purchase of construction materials for the construction of 2.5m x 2.5m 2-storey multi-purpose building (CVO Outpost) NOTE: Location of Bidding: Barangay Hall of Barangay Sto.Rosario, Kitaotao, Bukidnon. Contact Person: Ramil D. Roble Contact Number: 09306786989 Note: We use the Philgeps account of Barangay Malobalo because the Philgeps account of Barangay Sto.Rosario has a problem in generating the temporary password. Thank you.
Procurement of Medicines and Medical Supplies (2nd Sem. CY 2026)
MUNICIPALITY OF PALANAS, MASBATE
RFQ No.: PR-2026-10-384 Date: : October 13, 2026 The Municipal Government of Palanas, Masbate, through its Bids and Awards Committee (BAC), invites all interested and qualified suppliers to submit a sealed quotation for the procurement described below through Small Value Procurement pursuant to Section 34 of Republic Act No. 12009 and its Implementing Rules and Regulations. Project Title: Procurement of Medicines and Medical Supplies (2nd Sem. CY 2026) Approved Budget for the Contract (ABC): ₱ 399,998.00 Schedule of Requirements: (Please download in the Associated Components) Instructions to Suppliers: 1. Quotations must be signed by the authorized representative of the supplier. 2. The total quotation shall not exceed the Approved Budget for the Contract (ABC). 3. Prices shall be inclusive of all applicable taxes, delivery, labor, and other incidental expenses. 4. Delivery shall be made within 10 calendar days from receipt of the Purchase Order. 5. Quotations must remain valid for at least thirty (30) calendar days from the deadline for submission. 6. Interested suppliers shall submit the following: o Duly accomplished and signed Price Quotation Form; o Current Mayor's/Business Permit; o PhilGEPS Registration Number or Certificate (if applicable under existing rules); o Latest Income/Business Tax Return, if required; and o Other documents that may be required by applicable procurement rules. 7. Quotations shall be submitted on or before October 16, 2026, 9:00 a.m. at the Office of the BAC Secretariat, 2nd Floor, Municipal Building, Poblacion, Palanas, Masbate. The Municipal Government of Palanas, Masbate reserves the right to reject any or all quotations, waive any defects therein, or accept the quotation that is most advantageous to the government in accordance with Republic Act No. 12009 and its Implementing Rules and Regulations. ENGR. FELJORGE S. SON BAC Chairperson
1 lot Painting Materials, etc. PR # 750-26 REBID
CITY OF BAIS, NEGROS ORIENTAL
Republic of the Philippines City of Bais -o0o- Bids and Awards Committee INVITATION TO APPLY FOR ELIGIBILITY AND TO REBID The City Government of Bais invites interested bidders to apply for eligibility and to bid for use in repair and maintenance of various Public Toilets around Bais City, City General Services Office, viz: ITEM APPROVED BUDGET FOR THE CONTRACT (ABC) PR NO. 750-26 Php 298,300.00 1 1 LOT Painting Materials 107,300.00 100 pcs. Baby Paint Roller 4" 20 gals. Paint Semi Gloss Latex, white 100 pcs. Paint, Brush #2 20 gals. Paint, Enamel (Red) 10 gals Paint, Silver Finish Aluminum 50 gals. Quick Dry Enamel (White) 2 1 LOT Hardware Materials 191,000.00 30 length C-Purlins 50mm x 75mmx6mx1.2mm 31 length C-Purlins 50mmx100mmx6mmx1.2mm 15 gals. Concrete Epoxy (A & B) 25 cans Epoxy, A and B, 1/4 liter/can 100 pcs. Flap Disc 4" 20 rolls 2.0 mm2 THW Copper Wire 6 boxes Welding Electrodes E6011, 1/8" Ø The approved budget for the contract is to be taken from Repair and Maintenance – Infrastructure Assets (D) Repair of Public Toilets (5-02-13-030). Partial bids are allowed, however, bids received in excess of the ABC shall be automatically rejected at bid opening. In order to qualify, bidders should conform to the eligibility criteria as prescribed under Sec. 23 and 25 of the Revised IRR-A of R.A. 9184. Bidding will be conducted through open competitive bidding procedures using non-discretionary "pass/fail" criteria as specified in the revised IRR-A of R.A. 9184. As such non-submission of any of the required documents will result in the disqualification of the bidder. Due to COVID-19 Pandemic and Quarantine regulations of every provinces, presence of the bidders is not necessary. The Bids and Awards Committee (BAC) allows the submission of bids through electronic means and submission through courier services. The following documents are required for submission: A. ELIGIBILITY DOCUMENTS INCLUDING TECHNICAL DOCUMENTS (1ST ENVELOPE): 1. Registration Certificate from D
Procurement of Transportation Services for 5-Day Training-Workshop on Contextualizing Indigenous Peoples Education (IPEd) in Grade 3 Lesson Planning Phase 2
MINISTRY OF BASIC HIGHER AND TECHNICAL EDUCATION - BARMM
Please see attached file.
Supply and Delivery of Various Sports Tools, and Equipment for NAAP Mactan Campus.
NATIONAL AVIATION ACADEMY OF THE PHILIPPINES
1 1 PC SHOT PUT 7 KG 2 1 PC DISCUS 2 KG 3 1 PC JAVELIN 800G 4 1 PC ATHLETICS MEASURING TAPE 5 2 PC RELAY BATON 6 3 PC BASKETBALL BALL 7 3 PC VOLLEYBALL BALL 8 2 PC SOCCER BALL 9 5 PC WHISTLE 10 2 PC BASKETBALL SCOREBOOK 11 1 PC VOLLEYBALL SCOREBOOK 12 2 PC BASKETBALL NET 13 1 PC VOLLEYBALL NET 14 4 PC SCOREBOARD/SCORER FLIP 15 4 PC STOPWATCH 16 38 PC TRAINING CONES 17 1 PC BADMINTON NET 18 2 PC PICKLEBALL NET WITH POST19 PAIR BADMINTON RACKET 20 2 TUBE BADMINTON SHUTTLECOCK 21 4 PC CHESSMAT 22 4 PC CHESSCLOCK 23 1 SET TABLE TENNIS ( TABLE WITH NET) 24 3 PAIR PICKLEBALL PADDLE 25 12 PC PICKLEBALL BALLS 26 15 PC TABLE TENNIS BALLS 27 2 PAIR TABLE TENNIS RACKET 28 4 PC ARNIS STICK 29 4 PC ARNIS PADDED STICK 30 2 PC ARNIS HEAD GEAR (RED & BLUE) 31 2 PC ARNIS BODY PROTECTOR (RED & BLUE) 32 2 PC ARNIS GROIN PROTECTOR (RED & BLUE) 33 2 SET ARNIS ARM GUARD (RED & BLUE) 34 2 SET ARNIS LEG GUARD (RED & BLUE) 35 2 SET ARNIS HAND GLOVES (RED & BLUE) 36 2 SET KARATE SPARRING GLOVES (RED & BLUE) 37 2 SET KARATE IN-STEP AND SHIN GUARD (RED & BLUE) 38 2 SET KARATE HEAD GEAR (RED & BLUE) 39 2 SET KARATE PADDLES 40 1 SET KARATE KICKSHIELD 41 12 PC INTERLOCKING MAT 24MM
BFP- PURCHASE OF FILER AND STEEL LOCKER, JANITORIAL EQUIPMENT, AUDIO EQUIPMENT AND FIRE SAFETY AND
CITY OF VALENCIA, BUKIDNON
Please quote your lowest price on the item/s listed below, subject to the General Conditions and stating the shortest time of delivery and submit your PRICE QUOTATION duly signed by your representative not later than three (3) days in the sealed envelope, attached herewith. GENERAL CONDITIONS: 1. ALL ENTRIES MUST BE LEGIBLY WRITTEN. 2. FOR ABC P50,000 AND ABOVE, THE SUPPLIER MUST BE PHILGEPS REGISTERED; 3. SUPPLIERS WHO CANNOT DELIVER THE ITEMS/COMMODITIES WITHIN FIFTEEN (15) DAYS FROM ISSUANCE OF NOTICE OF AWARD/PURCHASE ORDER ARE DISCOURAGED TO SUBMIT PRICE QUOTATION PLEASE INDICATE THE FOLLOWING: Brand and Model: Delivery Period: Price Validity After having carefully read and accepted your General Conditions, I/We quote you on the items/s at price noted above. Printed Name / Signature Tel. No./Cellphone No. E-mail address Date
Supply and Delivery of Gloves, Clean Medium Size
BAGUIO GENERAL HOSPITAL AND MEDICAL CENTER
Please see attached Request for Quotation DELIVERY SCHEDULE: 30 Calendar days Other Information *Please submit the following documents if this will be your first time to transact with Baguio General Hospital and Medical Center (BGHMC) : 1. Valid DTI or SEC Registration or CDA Registration 2. BIR Form 2303 3. Valid and Current Mayor's Certificate/Municipal License 4. PhilGEPS Registration Certificate 5. Omnibus Sworn Statement (6th Edition) 6. Tax Clearance For your queries and concerns, you may contact us at (074) 661-7910 local 5100, or email us at bacoffice@bghmc.doh.gov.ph
Supply and Delivery of Construction Materials, School Furniture, and Supplies for the Construction of a Four-Classroom School Building at Timbangalan Primary School
CITY OF MARAWI
INVITATION TO BID Supply and Delivery of Construction Materials, School Furniture, and Supplies for the Construction of a Four-Classroom School Building Timbangalan Primary School, Marawi City Contract ID No. 26-10-016 ABC: Php 14,616,000.00 October 13, 2026 1. The City Government of Marawi, intends to apply the sum of Fourteen Million Six Hundred Sixteen Thousand Pesos Only. (Php 14,616,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Construction Materials, School Furniture, and Supplies for the Construction of a Four-Classroom School Building. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Marawi, through its Bids and Awards Committee (BAC), invites bids for the Supply and Delivery of Construction Materials, School Furniture, and Supplies for the Construction of a Four-Classroom School Building. Delivery shall be completed within Thirty (30) calendar days from the receipt of the Notice to Proceed (NTP). Bidders must have completed, within the last three (3) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder and the criteria for eligibility screening, evaluation, and post-qualification are provided in the Bidding Documents, particularly in Section II – Instructions to Bidders, in accordance with the Implementing Rules and Regulations (IRR) of Republic Act No. 12009. 3. Bidding will be conducted through open competitive bidding procedures in accordance with the Implementing Rules and Regulations (IRR) of Republic Act No. 12009, using the Lowest Calculated Responsive Bid (LCRB) evaluation method. 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 r
1 lot Steel/Carpentry Works, etc. PR # 793-26
CITY OF BAIS, NEGROS ORIENTAL
Republic of the Philippines City of Bais -o0o- Bids and Awards Committee INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The City Government of Bais invites interested bidders to apply for eligibility and to bid for Christmas Decoration around the city and replacement of worn-out park of the existing sound system of the evacuation center in conn. To LGU-Bais for Pasko sa Bais: A Cultural Festival including Tourism, Socio-Cultural Activities, Office of the City Engineer, viz ITEM APPROVED BUDGET FOR THE CONTRACT (ABC) PR 793-26 Php 1,162,723.00 1 1 lot Steel/Carpentry Works 10 Ingth 38mm x 38mm x 1.5mm thick x 6.0m, Tubular BI Steel 15 Ingth 25mm x 50mm x 1.5mm thick x 6.0m, Tubular BI Steel 15 Ingth 32mm x 32mm x 1.5mm thick x 6.0m, Tubular BI Steel 15 Ingth 25mm x 25mm x 1.5mm thick x 6.0m, Tubular BI Steel 15 Ingth 32mm x 32mm x 5mm thick x 6.0m, Angle Bar 15 Ingth 25mm x 25mm x 5mm thick x 6.0m, Angle Bar 6 Ingth 25mm x 4mm x 6.0m, Flat Bar 8 box Welding Electrode, 1/8"Ø, E6013 500 pcs Ficem Board Screw, 4.2mmØ x 32mm 500 pcs. Ficem Board Screw, 4.2mmØ x 25mm 300 pcs. Blind Rivets, 1/2"Ø x 3/4" 300 pcs Blind Rivets, 1/8"Ø x 3/4" 300 pcs. Blind Rivets, 5/32"Ø x 5/8" 30 pcs. Door Track, 2" x 2-1/2" x 10', (Heavy-Duty) 8 set Door Hanger, FL-9500 (4pcs/set) 16 pcs. Steel Roller Pulley BT, 50mm FT7805 6 pcs Disc, Cutting 4"Ø (steel) 6 pcs. Disc, Wheel 14"Ø (steel) 2 pcs. Disc, Diamond Circular Saw 12"Ø (wood) 6 pcs. Hacksaw Blade 18T 2 pcs. Electrode Holder 300A, Brass Cover (heavy-duty) 2 roll Welding Cable No. 1/0,600V,Class K30 AWG Flexible Copper Conductor (30 feet) 6 pcs Bit, Drill 5/32"Ø (steel) 6 pcs. Bit, Drill 1/8"Ø (steel) 6 pcs. Bit, Drill 1/2"Ø (steel) 6 pcs. Pulley, Tackle 4" (double), Heavy-Duty 6 pcs Pulley, Tackle 4" (single), Heavy-Duty 6 pcs Pulley, Tackle 3" (double), Heavy-Duty 6 pcs Pulley, Tackle 3" (single), Heavy-Duty 6 pcs Safety Gogle, Shade (clear lens) 6 pcs Safety Gogle, Shade (dark lens) 8 pair Welding Gloves 10 pair Working Gloves 4 roll
CATERING SERVICES FOR BEAUTIFUL SORSOGON STREETDANCE COMPETITION (KASANGGAYAHAN 2026)
MUNICIPALITY OF IROSIN, SORSOGON
BIDS AND AWARDS COMMITTEE Municipality of Irosin Reference Number: BAC-0045-2026 October 12, 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 : CATERING SERVICES FOR BEAUTIFUL SORSOGON STREETDANCE COMPETITION (KASANGGAYAHAN 2026) Brief Description : 708pax am snacks; 708pax lunch; 708pax pm snacks; 708pax dinner Approved Budget for the Contract : Php 396,480.00 Delivery Period : 7 calendar days Contract Duration : one month Source of Fund : General Fund (Tourism) 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
Utility Van with Dog Pound Body and 1 unit Utility Ban
CITY OF LAS PIÑAS
Utility Van with Dog - Pound Body *Engine - Diesel *Body Measurement: *Length - 9.4 ft (2.81 m) *Width - 5.6 ft (1.70 m, cage section) *Height - 5.9 ft (1.74–1.90 m, cage/roof section) *Flooring - Stainless checkered plate 2mm thick *Floor Joist - Stainless angle bars 2"x2"x1/4" thick *Roofing - Machine bended GI sheet GA16 on roof with rain gutters *Corner Posts - Machine bended stainless sheet GA16 on 4 corners and stainless bended angle bars 2"x2"x1/4" thick on caged body *Dog Catcher Seats - Collapsible type fully upholstered leatherette seat with 3" thick cushion, located on rear portion of body *Roof Rail Panel - Machine bended sheet GA 16 *Front Rear Panel - Machine bended stainless sheet GA 16 *Dog Cage - Made of machine bended stainless sections, 2"x2" and 2"x3" stainless tubular framing, with stainless wire mesh doors and 1.2mm SS stainless plain sheet with matting on inner panels arranged in 4 columns per side; 3 columns divided into upper and lower compartments (6 compartments), and 1 column left whole/undivided (1 compartment), totaling 7 compartments per side, left and right (14 compartments total) *Rear Panel - 1.2mm SS stainless plain sheet, width 1.90 m (0.94m x 2), height 1.74 m (0.68m x 2) *Front Panel (facing cab) - Stainless wire mesh door, 2 sections x 2 rows, framed with stainless tubular framing, width 1.90 m, height 1.64 m (0.78m x 2)
Purchase of Supplies and Materials for Barangay Hall Decoration
BARANGAY DAANGHARI, NAVOTAS CITY
Please quote the lowest price on the items/s listed below, subject to the General Condition on the last page,starting the shortest time of the delivery and submit your quotation duly signed by your representative not later than Seven (7) days upon reciept thereof in the envelope attached herewith. Send your quotation to: barangaydaanghari@gmail.com 50 roll Led Lights and Other Decorations 37 pcs Light Bulbs Indoor/Outdoor, 9watts 100 pcs Styrofoam 1" x 1ft x 2ft 20 pcs Pinewood, 2in x 2in x 8ft 10 pcs Plywood 3/4 (4x8) 25 gal Water Based Paint 1 rolls THHN Wire #12 *** 1 . All entries must be typewritten. 2 . Delivery period within 7calendar days. 3 . Warranty shall be for a period of six (6) months for supplies & materials. One (1) year equipment,from date of acceptance by procuring entity. 4 . Price validity shall be for a period of 7 calendar days. 5 . PhilGEPS Registration Certificate, DTI Registration and Business/Mayors Permit shall attached upon submission of the qotations.
LAGONOY-26-09-001 / Lagonoy North Regatta 2026
MUNICIPALITY OF LAGONOY, CAMARINES SUR
MUNICIPALITY OF LAGONOY BAC LAGONOY The complete schedule of activities herein below listed to wit: 1. Posting of Invitation to BID / RSPQ October 13 - 20, 2026 2. Issuance & Submission of Eligibility & Bidding Documents October 13 - 21, 2026 until 8:45am 3. Pre-bid Conference 4. Opening of Bids October 21, 2026 at 9:00am
Procurement of Supplies and Materials for the advance Training on inclusive Teaching and Intervention Strategies through Multi-Tiered System of Support (MTSS) Phase 2.
MINISTRY OF BASIC HIGHER AND TECHNICAL EDUCATION - BARMM
Please see attached file.
Procurement of Supply and Delivery of Uniform for LCUAA Uniforms
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-138 (GC-07) 26 S Project Title : Procurement of Supply and Delivery of Uniform for LCUAA Uniforms Approved Budget for Contract: P/353,650.00 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 prov
PURCHASE OF 10KVA DIGITAL GENERATOR
BARANGAY PICAS NORTE, JAVIER, LEYTE
LOCAL GOVERNMENT UNIT OF JAVIER, LEYTE BARANGAY PICAS NORTE Invitation to Bid for PURCHASE OF 10KVA DIGITAL GENERATOR BLGU-BRGYPICASNORTE-JL-G-2026-10-01 1. The LOCAL GOVERNMENT UNIT OF JAVIER, LEYTE BARANGAY PICAS NORTE, through the SUPPLEMENTAL FUND intends to apply the sum of ONE HUNDRED THIRTY FIVE THOUSAND PESOS ONLY (Php 135, 000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PURCHASE OF 10KVA DIGITAL GENERATOR Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The now invites bids for LOCAL GOVERNMENT UNIT OF JAVIER BARANGAY PICAS NORTE PURCHASE OF 10KVA DIGITAL GENERATOR Bids. Delivery of the Goods is required 10 CALENDAR DAYS. Bidders should have completed, within 10 CALENDAR DAYS FROM ISSUANCE OF NTP 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 open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act”. (i) 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 5183. 4. Interested bidders may obtain further information from LOCAL GOVERNMENT UNIT OF JAVIER, LEYTE BARANGAY PICAS NORTE and inspect the Bidding Documents at the address given below during BARANGAY HALL OF BARANGAY PICAS NORTE JAVIER, LEYTE 5. A complete set of Bidding Documents may be acquired by interested Bidders OCTOBER 22 , 2026 fro
Procurement of Vehicle accessories for the Repair and Maintenance of LGU-Tineg Vehicles
MUNICIPALITY OF TINEG, ABRA
For detailed requirements and applicable standards, please refer to the Technical Specifications.
Delivery of Supplies and Materials
MUNICIPALITY OF CARMONA, CAVITE
for Carmona City Library
MKNA-GSO 26-0442 Buntis Congress Program Marikina City
CITY OF MARIKINA
MKNA-GSO 26-0442 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# 26-428/PR# Buntis Congress Program Marikina City Bag, backpack - Navy Blue, Materials: Body 900D, Lining 190T. etc., Php 562,500.00 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 13, 2026 to Oct 19, 2026 * Posted at Marikina Website - https://marikina.gov.ph/transparency-procurement RFQ# 26-428 MKNA-GSO 26-0442
(Re-advertised) Construction of Local Road in Barangay Divisoria Sur, Maddela, Quirino
PROVINCE OF QUIRINO
Republic of the Philippines PROVINCE OF QUIRINO Cabarroguis -oOo- BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR (Re-advertised) Construction of Local Road in Barangay Divisoria Sur, Maddela, Quirino Project/Contract ID. PB-CW-2026-121 1. The Provincial Government of Quirino, through the FALGU-LGSF, C.Y. 2026 intends to apply the sum of P5,000,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for (Re-advertised) Construction of Local Road in Barangay Divisoria Sur, Maddela, Quirino. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Quirino now invites bids for the aboved Procurement Project Completion of the Works is required 60 Calendar Days. 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 (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)”. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following procedures under Sections 61 and 63 of the same IRR. 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 (BAC) of the Provincial Government of Quirino and inspect the Bidding Documents at the address given below from 9:00 A. M. to 4:00 P.M. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 13, 2026 to November 3, 2026 from the address below and upon payment of the
Supply and Delivery of Various Laboratory Supplies
BAGUIO GENERAL HOSPITAL AND MEDICAL CENTER
Please see attached Request for Quotation DELIVERY SCHEDULE: 60 Calendar days from receipt of the approved Purchase Order Other Information *Please submit the following documents if this will be your first time to transact with Baguio General Hospital and Medical Center (BGHMC) : 1. Valid DTI or SEC Registration or CDA Registration 2. BIR Form 2303 3. Valid and Current Mayor's Certificate/Municipal License 4. PhilGEPS Registration Certificate 5. Omnibus Sworn Statement (6th Edition) 6. Tax Clearance For your queries and concerns, you may contact us at (074) 661-7910 local 5100, or email us at bacoffice@bghmc.doh.gov.ph
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