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PROCUREMENT OF OFFICE SUPPLIES (CADO)
CITY OF DIGOS, DAVAO DEL SUR
Description Procurement of OFFICE SUPPLIES to be used by CADO- 4TH QUARTER The City Government of Digos invites suppliers to submit Quotations for the purchase of Office Supplies use by Office of the CADO. Please refer to the associated components for the list of supplies. A hard copy of the Request for Quotation (RFQ) may be obtained from the City General Services Office. Quotations must be duly signed, sealed, properly labeled, and submitted on or before the indicated closing date and time, addressed to the BAC Chairman. Required Documents: • PhilGEPS Certificate of Registration • Business/Mayor’s Permit • SEC/DTI/CDA Registration • Tax Clearance Certificate • Other documents as may be required by the BAC Quotations shall be opened on the same day of the closing date unless otherwise suspended. Any changes will be issued through a Supplemental Bid Bulletin.
RFQ No. 26-10-012- PROCUREMENT OF VARIOUS DRUGS AND MEDICINES
MARIANO MARCOS MEMORIAL HOSPITAL AND MEDICAL CENTER
Please see attached associated components
Installation of Solar Street Lights at Bilolo, Orion
BARANGAY BILOLO, ORION, BATAAN
Labor and materials for the Installation of Solar Street Lights
Supply and Delivery of Therapeutic Ultrasound with singular head; portable, dual frequency, programmable
WEST VISAYAS STATE UNIVERSITY MEDICAL CENTER - REGION VI
Please refer to Associated Components for more information.
SUPPLY AND DELIVERY OF ONE (1) UNIT POINT-OF-CARE ULTRASOUND SYSTEM (POCUS)
BAGUIO GENERAL HOSPITAL AND MEDICAL CENTER
IB No. 2026-018 BAC II INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF ONE (1) UNIT POINT-OF-CARE ULTRASOUND SYSTEM (POCUS) 1) The Baguio General Hospital and Medical Center, through the Hospital Income intends to apply the sum of Four Million Five Hundred Thousand Pesos (Php 4,500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the SUPPLY AND DELIVERY OF ONE (1) UNIT POINT-OF-CARE ULTRASOUND SYSTEM (POCUS). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Baguio General Hospital and Medical Center now invites bids for the SUPPLY AND DELIVERY OF ONE (1) UNIT POINT-OF-CARE ULTRASOUND SYSTEM (POCUS). The criterion for evaluation to determine the award of contract shall be Lowest Calculated Responsive Bid (LCRB) as provided for in Section 58.2.a of RA 12009 and it’s IRR and Instruction to Bidders 26.3.a of Bidding Document (May 2025-First Edition). Delivery of the Goods is required within sixty (60) calendar days upon receipt of Notice to Proceed. Bidders should have completed, at least five (5) 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) 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 the Bids and Awards Committee (BAC) II Office/ Procurement Management Office (PMO), 4th Floor, Ps
S20265262 - Procurement of Machine Tools
PROVINCE OF DAVAO DEL NORTE
1 1.00 UNIT Concrete Cutter SPECIFICATIONS: Product Type: 14” Concrete Cutter Max Cutting Depth: 90mm Blade Speed: 3,600 RPM Blade Size: 300-350mm (12-14 in.) Depth Adjustment: Handle Rotation Water Tank Capacity: 14L Starting System: Recoil Starter Dimension: 910 x 480 x 810mm Net Weight: 62kg Engine Type: Gasoline Engine Power: 6.5 HP 2 1.00 unit Table saw SPECIFICATIONS: Table saw 10” 1500W (w/ Stand) Includes: Carbide-Tipped Saw Blade, Rip Fence, Miter Gauge, Wrenches, Push S tick, Triangular Rule Continuous rating input: 1,500W Max Cutting Capacity: 90°: 91 mm (3-9/16”), 45°: 63 mm (2-1/2”) Blade Diameter: 260 mm (10-1/4”) No Load Speed (RPM): 4,300 Dimensions (LxWxH): 726 x 984 x 333 mm (28 – ½” x 38-3/4” x 13- 1/8”) Net Weight: 34.1 kg (75.2 lbs) Power Supply cord: 2.5m (8.2 ft) 3 1.00 UNIT LINE LASER LEVEL SPECIFICATIONS: Professional Line Laser (Green), 3 x 360 degrees with 2 – 12V Lithium Batteries and Charger Tool Dimensions (LxWxH): 162 x 89 x 139 mm Packaging Dimensions (LxWxH): 357 x 442 x 151 mm Weight (net, baretool): 0.96 kg Working range: 30 m (radius) Working range with receiver: 5 – 100 m (radius) Levelling accuracy: ± 0.3 mm/m Self-Levelling range: ± 4° Levelling time: = 4 s Power Source: 10.8 V / 12 V Li-Ion or 4 x 1.5 V LR6 (AA) Protecting rating: IP65 (except batteries and adapter) Laser class: Class 2 Projection: 3 x 360° line Colour of laser line: Green Compatible laser receivers: LR 7 4 1.00 UNIT PLATE COMPACTOR, HEAVY DUTY SPECIFICATIONS: Engine Power: 6.5 HP Plate Size: 560 x 475 mm Vibration Frequency: 90 Hz (5600 VPM) Centrifugal Force: 13.5 kN Travel Speed: 15-20m/min Limited Grade Ability: 20% Starting System: Recoil Starter Dimension: 880 x 510 x 640 mm Weight: 80 kg Engine Type: Gasoline Engine 6.5 hp REMARKS : : MARB - Most Advantageous Responsive Bid 1. Compliance with Technical Specifications, performance, durability and brand reputation. 2. Warranty Periods, availability of service centers, spare parts, and technical supports.
PROCUREMENT OF JANITORIAL SUPPLIES (CADO)
CITY OF DIGOS, DAVAO DEL SUR
Description Procurement of JANITORIAL SUPPLIES to be used by CADO- EXECUTIVE MULTI-SECTORAL PROGRAM FOR 4th quarter The City Government of Digos invites suppliers to submit Quotations for the purchase of Janitorial Supplies and Materials use by Office of the CADO. Please refer to the associated components for the list of supplies. A hard copy of the Request for Quotation (RFQ) may be obtained from the City General Services Office. Quotations must be duly signed, sealed, properly labeled, and submitted on or before the indicated closing date and time, addressed to the BAC Chairman. Required Documents: • PhilGEPS Certificate of Registration • Business/Mayor’s Permit • SEC/DTI/CDA Registration • Tax Clearance Certificate • Other documents as may be required by the BAC Quotations shall be opened on the same day of the closing date unless otherwise suspended. Any changes will be issued through a Supplemental Bid Bulletin.
PROCUREMENT OF MEALS, VENUE AND ACCOMMODATION FOR THE UPDATING OF THE CONTINGENCY PLAN WITH RE-EMERGING DISEASES AND THE COMPREHENSIVE DISASTER RISK REDUCTION AND MANAGEMENT PLAN
MUNICIPALITY OF MAGARAO, CAMARINES SUR
INVITATION TO INVITATION TO NEGOTIATED PROCUREMENT PROCUREMENT OF MEALS, VENUE AND ACCOMMODATION FOR THE UPDATING OF THE CONTINGENCY PLAN WITH RE-EMERGING DISEASES AND THE COMPREHENSIVE DISASTER RISK REDUCTION AND MANAGEMENT PLAN The LOCAL GOVERNMENT UNIT OF MAGARAO, through its Bids and Awards Committee (BAC), intends to apply the ONE HUNDRED FORTY SEVEN THOUSAND PESOS (147,000.00) ONLY being the APPROVED BUDGET FOR THE CONTRACT (ABC) as PROCUREMENT OF MEALS, VENUE AND ACCOMMODATION FOR THE UPDATING OF THE CONTINGENCY PLAN WITH RE-EMERGING DISEASES AND THE COMPREHENSIVE DISASTER RISK REDUCTION AND MANAGEMENT PLAN Bids received in excess of the ABC shall be automatically rejected at Bid quotation. The LOCAL GOVERNMENT UNIT OF MAGARAO now invites bids for the following: Name of Project : PR NO: 10-2023-537 PROCUREMENT OF MEALS, VENUE AND ACCOMMODATION FOR THE UPDATING OF THE CONTINGENCY PLAN WITH RE-EMERGING DISEASES AND THE COMPREHENSIVE DISASTER RISK REDUCTION AND MANAGEMENT PLAN L o c a t i o n : LGU- MAGARAO, CAMARINES SUR Brief Description : PROCUREMENT OF MEALS, VENUE AND ACCOMMODATION FOR 5 DAYS FOR THE UPDATING OF THE CONTINGENCY PLAN WITH RE-EMERGING DISEASES AND THE COMPREHENSIVE DISASTER RISK REDUCTION AND MANAGEMENT PLAN Approved Budget Cost (ABC) : P 147,000.00 Contract Duration : 5 DAYS Source of Fund : MDRRM FUND Bidder/ Supplier should have completed, within Seven (7) days from the date of Quotation Bidding will be conducted through Negotiated Procurement Procedures using a non-discretionary “PASS/FAIL” criterion as specified in the Revised Implementing Rules and Regulations (RIRR) of RA 9184, otherwise known as the “Government Procurement Reform Act”. Interested bidder may obtain further information from the Bids and Awards Committee (BAC) of LGU-MAGARAO and inspect the Bidding Documents at the address given below from the address given below from Monday to Friday between 8:00-12:00AM and 1:00-5:00PM. The schedule of BAC activities is as follows: BAC
S20265253 - Procurement of Catering Services with Accommodation
PROVINCE OF DAVAO DEL NORTE
1 65.00 PAX MEALS & SNACKS WITH ACCOMMODATION 2 DAYS ACCOMODATION (AM SNACKS, LUNCH, PM SNACKS & DINNER W/ ROOM ACCOMODATION) DAY 1 with Fully Air-conditioned Room Accommodation AM SNACKS: Buko Pie or Chocomoist Cake & Canned Juice LUNCH: Chicken Adobo, Beef Mechado, Tinola Tuna Fish, Mix Fruits and Canned Drinks PM SNACKS: Fluffy Mamon or Burger (Branded) & Lemon Juice DINNER: Sweet & Sour Fish Tuna, Beef Broccoli, Chicken Tinola, Mix Fruit and Softdrinks DAY 2 BREAKFAST: Lumpia Shanghi Chicken, Relyenong Bangus, Sunny side up eggs, Mushroom Soup & Mix Fruits with Hot Milk or Choco AM SNACKS: Tuna Sandwich and Lemon Juice LUNCH: Grilled Belly Tuna, Beef Caldereta, Crispy Chicken, Corn Soup, Mix Fruits, Mix Veggies and ready to serve Drinks PM SNACKS: Ensaymada & Canned Juice 1 65.00 PAX MEALS & SNACKS WITH ACCOMMODATION 2 DAYS ACCOMODATION (AM SNACKS, LUNCH, PM SNACKS & DINNER W/ ROOM ACCOMODATION) DAY 1 with Fully Air-conditioned Room Accommodation AM SNACKS: Buko Pie or Chocomoist Cake & Canned Juice LUNCH: Chicken Adobo, Beef Mechado, Tinola Tuna Fish, Mix Fruits and Canned Drinks PM SNACKS: Fluffy Mamon or Burger (Branded) & Lemon Juice DINNER: Sweet & Sour Fish Tuna, Beef Broccoli, Chicken Tinola, Mix Fruit and Softdrinks DAY 2 BREAKFAST: Lumpia Shanghi Chicken, Relyenong Bangus, Sunny side up eggs, Mushroom Soup & Mix Fruits with Hot Milk or Choco AM SNACKS: Tuna Sandwich and Lemon Juice LUNCH: Grilled Belly Tuna, Beef Caldereta, Crispy Chicken, Corn Soup, Mix Fruits, Mix Veggies and ready to serve Drinks PM SNACKS: Ensaymada & Canned Juice FOOD AND CATERING SERVICES 1. The service supplier shall have it's own environmental policy, covering environtmental procurement , the reduction of waste and energy consumption, and water saving. 2.The service supplier shall provide local or regional products or products which are produced in a sustainable way (e.g. produced according to good agriculture practices, organic, avoiding overfishing, no products from threatened
Procurement of Supply and Delivery of Drugs, Medicines and Medical Supplies
MUNICIPAL GOVERNMENT OF SABLAN, BENGUET
1. 15 boxes Adhesive waterproof bandage, 50's/box 2. 20 pcs Adhesive, brown, Medical tape Cloth with zinc oxide, 2.5 cm x 5m, made in Colombia 3. 20 boxes Allopurinol 100mg, 100s/box, 100's box 4. 15 boxes Allopurinol 300mg, 100s/box, 100's box 5. 150 bottles 75gm anhydrous sugar 6. 60 boxes ASA 80mg enteric coated, 100s/box 7. 30 boxes ASA 80mg non enteric coated, 100s/box 8. 10 boxes Betahistine 16mg, 30s/box 9. 100 sachet Calamine 164.5mg, sachet 10. 15 boxes Colchicine 500mvg/tab, 100's box 11. 15 boxes Clarithromycin 500mg/tab, 100s/box 12. 100 boxes Calcium Carbonate + cholecalciferol equivalent 500mcg Ca + 400 IU Vit D3, 100's 13. 20 boxes Carvedilol 25mg/tab, 100's/box 14. 15 boxes Carvedilol 6.25mg/tab, 100's/box 15. 200 boxes Co-amoxiclav 625mg/tab, 10's/tab 16. 144 bottles Co-amoxiclav 312mg/5ml, 70ml 17. 200 bottles Co-amoxiclav 457mg/5ml, 70ml 18. 30 pcs ECG Paper compatible with Mindray ECG, 80mm x 20m roll 19. 30 pcs Elastic Bandage, 3" 20. 30 pcs Elastic Bandage, 2" 21. 30 pcs Elastic Bandage, 4" 22. 3 boxes Enalapril 10mg/tab, 100s/box 23. 10 boxes Eperisone 50mg/box, 24. 15 boxes Febuxostat 40mg, 100s/box, 100s/box 25. 50 pack Gauze pad, 4 x 8 x 8 ply, sterile (10's/pack) 26. 12 boxes Gloves, sterile, s7, 50's/box 27. 12 boxes Gloves, nitrile, powder free, medium, 100's/box 28. 15 pcs Heplock, needleless 29. 80 bottle Human Insulin 70/30, 100 IU/ml, 10ml solution, branded 30. 20 pcs Infusion set, pedia 31. 25 pcs Infusion set, adult 32. 20 pcs IV Cannula, G 22 33. 15 pcs IV Cannula G 24 34. 25 bot IVF, PNSS 1Li, with good quality injection port 35. 25 pcs IVF, PLRS 1 li, with good quality injection port 36. 7 pcs IVF, D5LRS, 1 Li, with good quality injection port 37. 15 ampule Ketorolac 30mg amp, 1ml/amp 38. 7 boxes Lansoprazole 30mg/cap, 14's/box 39. 6 box Loratadine 10mg/tab, 100's/box 40. 100 tube Mupirocin ointment, 2%, 5gm/tube 41. 30 pcs Nebulizing Kit with mask 42. 25 boxes Nitrofurantoin 100mg/100's/box 43. 7 pcs NGT, silicone, F16 44. 30 p
Installation of Streetlights at Bocaue Public Market
MUNICIPALITY OF BOCAUE, BULACAN
Republic of the Philippines Province of Bulacan Municipality of Bocaue INVITATION TO BID FOR INSTALLATION OF STREETLIGHTS AT BOCAUE PUBLIC MARKET 1 The Municipality of Bocaue, through the Annual Appropriation 2026 intends to apply the sum of Four Hundred Eighty Eight Thousand Eight Hundred Sixty Two Pesos & 60/100 (Php 488,862.60) being the Approved Budget for the Contract (ABC) to payments under the contract for Installation of Streetlights at Bocaue Public Market with Project/Contract Reference No. 2026-100. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Bocaue now invites bids for the Installation of Streetlights at Bocaue Public Market within the Municipality which covers expenses for the manpower and equipment rental for the completion of the desired scope of work the required completion of the project is within 45 days upon Notice to Proceed. Bidders should have completed, within one year 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 Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act”. (i) Bidding is open to all interested bidders, whether local or foreign, subject to the conditions for eligibility provided in IRR of RA 9184. 4. Interested bidders may obtain further information and Terms of Reference from BAC Secretariat and inspect the Bidding Documents at the address given below during 8:00 in the morning to 5:00 in the afternoon during working days. A complete set of Bidding Documents may be purchased by interested Bidders on October 15, 2026 from the address below and upon payment of a non-refundable fee for the Bidding D
S20265250 - Procurement of Airconditioning and Airconditioning Systems
PROVINCE OF DAVAO DEL NORTE
1 5.00 UNIT AIR-CONDITION WINDOW 2HP R32 refrigerant High Energy Efficiency Ratio Manual with cooling capacity of 19,100 kj/h color: White Control Type: Manual rotary Cooling Area (sq. meters): 23-33 sq. meters Noise Level (Indoor)-Low: 48dB Filter: Yes Airflow Direction Control (Up & Down): Manual Airflow Direction Control (Left & Right): Manual Temperature Control: Manual Rotary Fan Speed: Standard Airflow Energy Efficiency Ratio: 11.4 Net weight: 60-65kg Gross weight: 65-70kg Net Dimensions (WxHxD): 600-700x 800-900x400-500mm Gross Dimensions (WxHxD): 700-800x800-900x500-600mm 230 V, 7.5A, 1,680W Comfort Airflow Auto-Condensate removal 4-Way Air Deflection System Slide Out Chassis Removable Washable Intake Grille Easy to Clean Air Filter Two (2) Fan Speed 2 4.00 UNIT SPLIT TYPE AIRCON 1.5 HP SPLIT TYPE ACU INVENTER Smart Control All voltage guard super pcb Fast Cooling algorithm Gin ion blue filter Coil clean by app control Sleep mode Econo mode Nominal Size: 1.5HP Remote: Wireless remote Timer: 24-Hour on/off timer Cooling Capacity: 12,300 BTU/HR Color: White Noise Level (indoor)-High: 39 Noise Level (indoor)-Low: 21 Speed Cooling: Powerful operation Filter: GIN ION BLUE FILTER, ENZYME BLUE DEODORIZING FILTER Airflow Direction Control (Up & Down): Vertical Auto-Swing Energy Efficiency Ratio (MIN-MAX):3.07 Watts: 1175 Voltage: 220V/1PH/60HZ Net Weight (kg): (Indoor unit) 9-10kg/ (Outdoor unit) 20-25kg Unit Dimension (HxWxD)-in mm. & inches: (Indoor Unit) 280-285x700-750x200-220mm/ (Outdoor unit) 500-550x600-670x250-280mm Gross Dimension (HxWxD)- in mm. & inches: (Indoor Unit) 300-320x800-850x350-360mm/ (Outdoor Unit) 600-650x 800-820x 350-390mm 3 1.00 UNIT SPLIT TYPE AIRCON 2HP SPLIT TYPE ACU INVERTER All Voltage Guard-Super PCB Sleep Mode Econo Mode Gin-Ion Blue Filter Smart Control 3D Airflow Mold Proof Operation Streamer Technology Nominal Size: 2HP Remote: Wireless Remote Timer: 24-Hour on/off timer Cooling Capacity: 19,000 BTU/HR Color:White Noise Level (Ind
3,000 ltrs Diesel Fuel for PNP Dumaguete City use./GSO
CITY OF DUMAGUETE, NEGROS ORIENTAL
1. 3,000 ltrs Diesel Fuel, p103.00 - Bidders should have a validly existing Business permit and preferably has a Business office or Branch office within Metro Dumaguete. Note: Delivery period is seven (7) workings days upon the receipt of the Purchase Order. Note: “Lot Purchase” Note: No Cash on Delivery Purpose: For PNP Dumaguete City use./GSO
Competitive Bidding for the Supply and Delivery of Patient Transport Vehicle (PTV) for Provincial Disaster Risk Reduction Management Unit, under ITB No. 2026-203R
CAPIZ PROVINCIAL GOVERNMENT
1) The Capiz Provincial Government, through the GOP CY - 2026 intends to apply the sum of Four Million Six Hundred Fifty – Five Thousand Seven Hundred Pesos (4,655,700.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Competitive Bidding for the Supply and Delivery of Patient Transport Vehicle (PTV) for Provincial Disaster Risk Reduction Management Unit, under ITB No. 2026-203R. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Capiz Provincial Government now invites bids for the Competitive Bidding for the Supply and Delivery of Patient Transport Vehicle (PTV) for Provincial Disaster Risk Reduction Management Unit, under ITB No. 2026-203R. Delivery of Goods shall be completed within 30 Calendar Days from the date of receipt of the contract award. Bidders should have completed, at least 10 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 open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from Capiz Provincial Government and inspect the Bidding Documents at the address given below: PROVINCIAL PROCUREMENT MANAGEMENT OFFICE Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 10, 2026 to November 05, 2026 from the PROVINCIAL PROCUREMENT MANAGEMENT OFFICE Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 upon payment of the applicable fee for the Bidding Documents, pursuant to th
S20265246 - Procurement of Fuels/Fuel Additives & Lubricants & Anti Corrosive
PROVINCE OF DAVAO DEL NORTE
1 3.00 KIT QUICK FIX PUTTY, EPXYLON 9102 EPXYLON 9102, QUICK FIX PUTTY SILICON SEALANT, HIGH TEMP - EPXYLON 9521 2 6.00 CAN EPXYLON 9521, HIGH TEMP SILICON SEALANT OIL, MAINTINANCE-REPAIR AND-OPERATIONS - 12CANS/ BOX 3 1.00 BOX UNIVERSAL MRO OIL 4in1, PENETRATING LUBRICATING RUST DISSOLVING AND CLEANING 500 ML (1 BOX, = 12 CAN) 4 1.00 BOX GREASE, ELECTRONIC - 500ML -12CANS/ BOX EL - K80 ELECTRIKLEEN FOR ELECTRICAL AND ELECTRONIC GREASE DISSOLVING CLEANER, FAST DRYER 500 ML (1 BOX, = 12 CAN) INDUSTRIAL CLEANER DEGREASER, 1 GAL = 4 LITERS 5 1.00 GAL INDUSTRIAL CLEANER DEGREASER CONCENTRATED (WATER SOLUBLE) NON-FUMING, NON-HARMFUL (1 GAL = 4 LITERS) 6 1.00 BOX BELT DRESSING SPRAY, 12 CANS/BOX BELT DRESSING SPRAY CONDITIONING SPRAY FOR MOST TYPES OF BELT DRIVES INSTANT GRIP TO PREVENT BELT SQUEAL AND ANTISLIPPAGE EXTEND SERVICE LIFE EVEN IN DAMP OR WET CONDITION (1 BOX = 12 CAN)
PR#26-10-0224-C Office Furniture to be use inth accomodating official guests, visitors gov't officials etc. (CMO)
CITY GOVERNMENT OF STO. TOMAS, BATANGAS
2 pieces Three (3) Seater Sofa 2 pieces Single Accent Chair with Dimple Buttons
PROCUREMENT OF FOOD SUPPLY (CADO)
CITY OF DIGOS, DAVAO DEL SUR
Description Procurement of FOOD SUPPLY to be used by CADO-4th quarter The City Government of Digos invites suppliers to submit Quotations for the purchase of Food Supply use by Office of the CADO. Please refer to the associated components for the list of supplies. A hard copy of the Request for Quotation (RFQ) may be obtained from the City General Services Office. Quotations must be duly signed, sealed, properly labeled, and submitted on or before the indicated closing date and time, addressed to the BAC Chairman. Required Documents: • PhilGEPS Certificate of Registration • Business/Mayor’s Permit • SEC/DTI/CDA Registration • Tax Clearance Certificate • Other documents as may be required by the BAC Quotations shall be opened on the same day of the closing date unless otherwise suspended. Any changes will be issued through a Supplemental Bid Bulletin.
21 pcs 1" water meter
BAGUIO WATER DISTRICT - BAGUIO CITY
21 Pcs 1”Ø Water Meter ₱15,625.00 / pc STANDARD SPECIFICATIONS FOR ½”Ø, ¾”Ø, 1”Ø, AND 1½”Ø WATER METERS I. TYPE OF METER: a) Multi-jet dynamically balanced vane wheel. (DMD-A) b) Register assembly must be dry type hermetically sealed. c) Anti-magnetic. Magnetic coupling must be protected from external magnetic fields of 1,500 gauss. d) With removable strainer at the inlet with an effective area of at least three (3) times the body inlet. e) The dial lens shall be high impact glass lens and abrasion resistant. f) Regulator knob must be located outside the meter casing and shall be provided with a seal protector. II. DIMENSIONS: · The size of the meter mean the clear internal diameter inlet to all outlet from meter · The overall length of the meter between connector faces shall be as follows: 1”Ø Overall Length of meter with connectors and gaskets, mm = 225 - 260 III. MAIN CASING: • The body must be made of corrosion-resistant copper alloy ) The casing must have the following markings: (a) Direction of flow on at least one side (b) Meter serial number and shall be located at the bonnet or at the body of the meter (c) The BWD logo shall be inscribed inside the face dial (as per sample). IV. PERFORMANCE: The meter must be able to retain accuracy based on the following performance index when tested in the test bench: Item / Unit / 1”Ø Maximum flow rate, Qmax / Cu.m/hr / 7 Nominal flow rate, Qn / Cu.m./hr / 3.5 Transitional flow rate, Qt / l/h / 280 Minimum flow rate, Qmin / l/h / 70 Accuracy between Qmax and Qt / - / ±2% Accuracy between Qt and Qmin / - / ±5% Register capacity / Cubic meter / From 4 to 6 digits Smallest readable unit / Cubic meter / 0.0001 The meter must still be to register the flow when subjected to “JERKING “ test @ Qmax V. WORKING PRESSURE: The meter working pressure shall be 10 bars or 145psi VI. HEADLOSS: Meter shall allow a loss of head not to exceed 1.00 bar at Qmax: Size / 1”Ø Head loss at Qmax / Not to exceed 1 bar Head loss shall be undertake
01-100 CONSTRUCTION OF WATER SUPPLY SYSTEM
BARANGAY SANTA ROSA - VIGA, CATANDUANES
INVITATION TO BID FOR CONSTRUCTION OF WATER SUPPLY SYSTEM 1. The barangay of Sta Rosa, through the Barangay Development fund of CY 2026, intends to apply the sum of 808,745.00 being the Approved Budget for the Contract (ABC) to payments under the contract CONSTRUCTION OF WATER SUPPLY SYSTEM. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The barangay of Sta Rosa, now invites bids for the above Procurement Project. Completion of the Works is required within 30 Calendar Days, from the issuance of Notice to Proceed. 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 (Instructions to Bidders). 3. Bidding will be conducted through open competitive bidding procedures using nondiscretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. Interested bidders may obtain further information from Bids and Awards Committee of the barangay of Sta Rosa, and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. . 5. The barangay of Sta Rosa, will hold a Pre-Bid Conference 15 October 2025, 9:00 AM, at sta rosa barangay hall, sta rosa viga catanduanes, which shall be open to prospective bidders. 6. Bids must be duly received by the BAC Secretariat through manual submission at the office address indicated below, on or before 27 october 2026, 9:00 AM. Late bids shall not be accepted. 7. All bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated in ITB Clause 15. 8. Bid opening shall be on 27 october 2026, at the sta rosa barangay hall, sta rosa viga catanduanes. Bids will be opened in the presence of the bidders’ representatives who choose to attend the activity. 9. The barangay of Sta Rosa, reserves the right to reject any and all bids, declare a failure of bidding, or not award
10,000 ltrs Diesel Fuel for various vehicle and equipment assigned to the different offices/GSO
CITY OF DUMAGUETE, NEGROS ORIENTAL
1. 10,000 ltrs Diesel Fuel, p103.00 - Bidders should have a validly existing Business permit and preferably has a Business office or Branch office within Metro Dumaguete. Note: Delivery period is seven (7) workings days upon the receipt of the Purchase Order. Note: “Lot Purchase” Note: No Cash on Delivery Purpose: For various vehicle and equipment assigned to the different offices/GSO
Medical, Dental, and Laboratory Supplies for use of San Andres Municipal Hospital, San Andres, Romblon
PROVINCE OF ROMBLON
Medical Supplies and Laboratory Instrument
S20265240 Procurement of Airconditioning and Airconditioning Systems
PROVINCE OF DAVAO DEL NORTE
1 3.00 UNIT AIR-CONDITION (SPLIT TYPE 2HP) 18,000 – 21,000 BTU/h (approx. 18,990 – 22,000 kJ/h)Power Input (Wattage): 1,500W – 1,850W (varies depending on compressor load and inverter mode)Power Supply: 220V–230V, 1 Phase, 60 Refrigerant Type: R32. Recommended Room Size: 24 to 35 square meters (depending on room insulation, foot traffic, and heat sources) Indoor Unit Dimensions (WxHxD): Approx. 950mm – 1,055mm x 300mm – 345mm x 210mm – 230mmOutdoor Unit Dimensions (WxHxD): Approx. 765mm – 790mm x 545mm – 555mm x 285mm – 303mmIndoor Unit Weight: Approx. 10kg – 12kgOutdoor Unit Weight: Approx. 24kg – 32kg Installation: Not included / Unit only 2 3.00 UNIT AIR-CONDITION WINDOW 2HP Horsepower (HP): 2.0 HP Cooling Capacity: 7,500 – 18,750 kJ/hr. Recommended Room Size: 28 to 36 square meters Power Supply: 230 V, 60 Hz, 1 Phase Refrigerant: R410A or R32 Dimensions (W x H x D): Approx. 660 x 430 x 718 mm Installation: Not included / Unit only 3 20.00 UNIT WALL FAN Blade Size: 18 inches (457 mm), 3-leaf AS plastic Power: 90W (230V ~ 60Hz) Speed: Max 1,425 RPM Airflow: Max 73.7 m³/min Control: Continuous rotary switch with pull cord Dimensions: 51.5 x 32 x 61 cm 4 20.00 PC CEILING FAN 18" inches 70W 3 speed levels, 5 ABS knife-shape blades, thermal fuse, wall rotary switch Green Procurement Terms and Conditions AIR CONDITIONERS 1. The suppliers shall supply air conditioners which fulfills at least ENERGY STAR 4.0. 2. The suppliers shall ensure that the products are repairable and that replacement parts are available (for minimum of 10 years after end of production) 3. The suppliers shall supply the products in recyclable packages and shall provide a packaging take-back service
Repair/Maintenance of Streetlights
MUNICIPALITY OF SAN LUIS, PAMPANGA
Repair/Maintenance of Streetlights Various Barangay, Along Bahay Pare-San Luis-Sto. Domingo Road, San Luis, Pampanga Limits : San Juan - 38units; San Nicolas - 18units: Sta. Monica - 15units; San Agustin - 17units; Sta. Rita - 20units; Sto. Tomas - 32units; San Sebastian - 28units; Sta. Catalina - 31units; Sto. Rosario - 19units; Sta. Cruz Pambilog - 23units; San Carlos - 36units; San Isidro - 31units; San Roque - 34units; Sto. Niño - 27units; San Jose - 36units; Sta. Lucia - 24units; Along Bahay Pare-San Luis-Sto. Domingo Road - 81units Total Units : 429units - 100W; 81units 150W PART B OTHER GENERAL REQUIREMENTS B.5 Project Billboard / Signboard ea. 1.00 B.7(2) Occupational Safety and Health Program l.s. 1.00 B.8 Roadworks Safety and Traffic Management l.s. 1.00 PART H MISCELLANEOUS STRUCTURES Spl - 1 Street Lights (100W) units 201.00 Spl - 2 Street Lights (150W) units 30.00 1101 (2) b2 Electric Wire ( 3.5mm2 TW/THHN/THWN2) units 279.00
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