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Procurement of Hardware Materials for Datu Mantawil ES, Aringay ES& Tulunan ES
MUNICIPALITY OF KABACAN, COTABATO
DATU MANTAWIL ES, ABC=P 27,165.00 10 pcs Steel matting, 5.5 11 lgths 2x2 Tubular,1.5mm 31 bags Portland Cement 8 kls ga 16 Tie Wire 15 pcs Cutting disc ARINGAY ES, ABC=P 42,875.00 13 pcs Galvanized Iron #11/2 10 lgths 2x2 Tubular,1.5mm 8 lgths 2x3 Tubular,1.6mm 2 lgths 2x2 Angle Bar 2 lgths GI Pipe #3 1 box Cutting disc 1 box Welding Rod Special 1 gal Metal Primer, Gray 1 gal Paint Thinner 2 box Tecs Screw 1 ltr Vulcaseal TULUNAN ES, ABC=P 30,345.00 20 lgths 8mm DRB 10 lgths 2x2 Tubular,1.5mm 6 pcs 3/4 Marine Plywood 16 pcs 5mm Marine Plyrood 1 box Welding Rod, 5kg 6 kls 1" CWN 6 kls 4" cwn 17 bags Portland Cement
Purchase of Best Tank 1500l, Brgy. Burgos, Daram, Smar
BARANGAY BURGOS - DARAM SAMAR
1. The Brgy Burgos, Daram, through the General Fund-2026 intends to apply the sum of One Hundred Fifty Thousand Pesos only (Php150,000.00) being the ABC to payments under the contract for the Purchase of Best Tank 1500L. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Brgy Burgos, Daram now invites bids for the above Procurement Project. Delivery of the Goods is required by 10 days upon receipt of Notice to Proceed (NTP). Bidders should have completed, within 2 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). 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) No. 9184. 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. Prospective Bidders may obtain further information from Brgy Burgos, Daram Samar and inspect the Bidding Documents at the address given below during 8:00A.M to 5:00P.M, Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 5, 2026 to October 26, 2026 from the given address and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Hundred Pesos only (P500.00). 6. Bids must be duly received by the BAC Secretariat at the office address indicated below on or before 8:00A.M, October 26, 2026. Late bids shall not be accepted. 7. All B
Request for Quotation for the Construction of Tissue Culture Building (26-10-186)
DON MARIANO MARCOS MEMORIAL STATE UNIVERSITY - SLUC
PLEASE SEE ATTACHED RFQ AND ANNEXES FOR YOUR REFERENCE.
Construction of Multi-Purpose Building (Phase 1), Civc Center, Brgy. Poblacion, Patnanungan Quezon
MUNICIPALITY OF PATNANUNGAN, QUEZON
Municipal Government of Patnanungan, Quezon Ref. See other bid docs Name of Project As shown Location of Project As shown Standard Form Number: SF-INFRA INVITATION TO BID The Municipal Government of Patnanungan, Quezon, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the here under project/s: Name of Project/s: Construction of Multi-Purpose Building (Phase 1), Civc Center, Brgy. Poblacion, Patnanungan Quezon Approved Budget for the Contract – ABC Php5,239,751.69/20% MDF Brief Description: See Purchase Request MGPQ-CB-2026-028 Prospective bidders should have experience in undertaking a similar project within the last two (2) years with an amount of at least 50% of the proposed project for bidding. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non- discretionary “pass/fail” criteria. Post-qualification of the lowest calculated bid shall be conducted. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference(s), Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 12009 and its Implementing Rules and Regulations (IRR). The complete schedules of activities are listed, as follows: Activities/Schedule 1. Advertisement / Posting of Invitation to Bid and Issuance of Bidding Documents to Interested Buyers October 2-October 28, 2026 2. Pre-Bid Conference October 16, 2026 3. Deadline of Submission & Receipt of Bids Until October 28, 2026, 10:00AM 4. Opening of Bids October 28, 2026, 10:30AM 5. Bid Evaluation October 29, 2026 6. Post Qualification October 30, 2026 7. Approval of BAC Resolution/ Issuance of Notice of Award November 3, 2026 8. Contract Preparation and Signing November 5, 2026 9. Issuance of Notice to Proceed November 6, 2026 Bid Documents will be available only to eligible prospective bidders upon payme
Drugs and Medicines
PROVINCE OF SULTAN KUDARAT
300 pcs Fluconazole 2mg/100ml 1,000 pcs Gentamycin vial 1,000 pcs Piperacillin + Tazabactam 2.25g 250 pcs Piperacillin + Tazabactam 4.25g 230 pcs Norepinephrine x-x-x-x
Supply and Delivery of Construction Materials (Construction of Curing Tank, Roofing of working area of materials and quality control division & rehabilitation of waterlines) for Provincial Engineer's
CAPIZ PROVINCIAL GOVERNMENT
Portland Cement Washed Gravel Washed Sand 10mmØ x 6m RSB #16 G.I. Tie Wire 9mmØ x 6m RSB 12mmØ x 6m RSB 4" CHB 1" CW. Nails 2" CW. Nails 2 1/2" Ø Sched.40 G.I Pipe 1.2mmX50mmx 150mm C-Purlins 1.2mmX50mmx 100mm C-Purlins 1.2mmX50mmx75mm C-Purlins Welding Rod 4" Cutting Disc 4" Grinding Stone 0.40mm thk. Pre-Painted Rib-Type Long Span Roofing 2 1/2" Metal Tek Screw 5/32" x 1/2" Blind Rivets Pre-fab End Wall Flashing 5/32" Metal Drill Bit Epoxy Primer Black Waterproofing Cement Base Paint Ready Mix Elastomeric Paint Baby Roller 1 1/2" Paint Brush #100 Sand Paper PE Pipe 1/2"Ø S-1000 G.I Elbow 1/2"Ø x 90deg Schd.40 G.I Straight Elbow 1/2"Ø Schd.40 G.I Union Patente 1/2"Ø (Heavy Duty) G.I Tee 1/2"Ø Schd.40 Teflon Tape 1/2" Brass Ball Valve 1/2"Ø Instruction to Suppliers: SMALL VALAUE PROCUREMENT 1. Bidders must submit current and valid documentary legal requirements upon sending the filed – out quotation: a. [ ] Mayor’s / Business Permit; b. [ ] PhilGEPS Registration Number : _______ Membership : [ ] Platinum [ ] Red; c. [ ] Income / Business Tax Return; d. [ ] Omnibus Sworn Statement; & e. [ ] PCAB License (for Infrastructure) 2. Additional Requirements for Procurement of DRUGS AND MEDICINES as per COA Circular 2023-004 dated June 14, 2023 a. Certificate of product registration from food and Drug Administration (FDA) b. Certificate of Good Manufacturing Practices from FDA c. Batch release certificate from FDA d. If the supplier is not the manufacturer, certification from the manufacturer that the supplier is an authorized distributor/dealer of the product/items e. License to Operate from FDA with List of Sources (whether it is a manufacturer, importer, seller, or distributor) f. Delivery Receipt / Prescribing Invoice bearing Lot Nos. and Expiry Dates of the drugs and medicines 3. Suppliers who have previously submitted the above legal requirements to the Provincial Procurement Management Office (PPMO) may no longer require its re – submission. 4. All prices quoted are I
2 LOT/S BRANDED CCTV CAMERA
CITY OF CEBU, CEBU
For more info please see attached RFQ
YEAR-END ASSEMBLY FOR SENIOR CITIZENS AND PWDs
BARANGAY KAPASIGAN, PASIG CITY
1 PC TARPAULIN 5x6 360 PACKS MEALS (FOOD PACKS) :RICE, FRIED NOODLES, 2 MAIN DISH & BOTTLED WATER 350ml
PROCUREMENT OF SCIENTIFIC AND TECHNICAL EQUIPMENT BINDTECH AUTOMOTIVE TECHNOLOGY (FOUR POST CAR LIFTER)
ILOILO SCIENCE AND TECHNOLOGY UNIVERSITY - DUMANGAS CAMPUS
1. The Iloilo Science and Technology University Dumangas Campus (ISAT U DC) through the Office of the BIDS and AWARDS COMMITTEE, intends to PROCURE SCIENTIFIC AND TECHNICAL EQUIPMENT BINDTECH AUTOMOTIVE TECHNOLOGY (FOUR POST CAR LIFTER) for the CY 2026, with an Approved Budget for the Contract (ABC) of Four Hundred Thousand Pesos Only (Php 400,000.00) in accordance with Section 34 – Small Value Procurement of the Implementing Rules and Regulations of Republic Act No. 12009. 2. The Procurement Mechanism to be used is “BY LOT” 3. Please submit your duly signed quotation addressed to the Bids and Awards Committee (BAC) Chairperson, subject to the compliance with the Terms and Conditions provided on this Request for Quotation (RFQ), on or before 3:00 PM of October 12, 2026, at the BAC Secretariat Office, ISAT U Dumangas Campus, PD Monfort South, Dumangas, Iloilo. Quotations may also be submitted through email at the address and contact numbers indicated below. 4. Interested service provider shall also submit a copy of the following documents along with the quotation on or before the above specified deadline of submission of quotation: a. Valid Mayor's/Business Permit b. PhilGEPS Registration Number c. Notarized Omnibus Sworn Statement and if applicable, Original Notarized Secretary's Certificate in case of a corporation, partnership, or cooperative; or Original Special Power of Attorney (for sole proprietorship) of all members of the joint venture giving full power and authority to its officer to sign the OSS and do acts to represent the Bidder (GPPB-prescribed forms) for ABC’s above PhP 50,000.00. d. Income/Business Tax Return for ABC’s above PhP 500,000.00 e. PCAB License for infrastructure projects. 5. The Head of the Procuring Entity (HoPE) of the Iloilo Science and Technology University Dumangas Campus (ISAT U DC) reserves the right to reject any and all quotations, declare a failure of procurement, or not award the contract in accordance with Section 70 of the IRR
MATERIALS FOR THE WATERPROOFING OF ANIBLOOM BUILDING
MUNICIPALITY OF NAVAL, BILIRAN
15 GALS ACRYTEX PRIMER 11 GALS ACRYTEX REDUCER 8 PAILS PANTONE BLUE MIXPAINT 6 GALS ACRYLIC BLUE MIX PAINT 2 LITERS ACRYLIC THINNER 2 PCS ROLLER BRUSH "7 2 PCS PAINT BRUSH 1"
Supply and delivery of sports and fitness equipment
MUNICIPALITY OF CALANASAN, APAYAO
1. 10 set Magnetic Chess board for tournament 48x48 cm 2. 10 set Digital chess clock / timer Length-13cm width- 9cm battery operated adjusted Soft ball and Baseball Materials 3. 2 Dozen Baseball Rubber Ball Heavy duty 4. 2 Dozen Softball Rubber Ball Heavy duty ARCHERY MATERIALS EQUIPMENT 5. 4 SET Archery Arrow (set)High-end tournament arrows (total lot) @ 1 dozen 6. 2 Official Target Face 120 cm with stand heavy duty Large competition target face 7. 2 set Official Target Face 80 cm with stand heavy dutyLarge competition target face 8. 2 set Target Butts (54″) heavy dutyHigh-quality straw/fiber target base 9. 1 pc Measuring Tape (50 m) 10. 1 pc Digital Timer professional (official) multifunction watch accurate color black mat. ABS size 125mm*24mm battery operated 11. 2 pcs Whistle (Official) loud high-pitched training 125 dbe 12. 1 pc Steel Tape heavy duty (extra) (100 m) 13. 4 pcs "Morrell XXL Outdoor Range Target Giant premium outdoor target (bag style)" 14. 2 set Bigshot Trophy Premium indoor/outdoor target 15. 1 set Archery Square Target 90X90X12Cm With Stand Table Tennis Materials 16. 10 set Table Tennis Racket Set, Ping Pong Paddle 3 star 17. 5 set K Heavy duty Table tennis Net and post 15 mm 18. 5 set Table Tennis Multi-ball Net (adjustable) ARNIS MATERIALS 19. 60 PCS Rattan Stick (28–30 inches, high-quality dried rattan) 20. 30 PCS Head Guard / Helmet (high-density foam padding, adjustable strap) 21. 30 PCS Body Protector / Chest Guard (High-density foam padding, adjustable strap) 22. 30 PCS Forearm Guard (EVA foam padding, adjustable straps) 23. 30 PCS Shin Guard (reinforced shin protection, adjustable straps) 24. 30 PCS Groin Protector (molded protective cup with supporter) 25. 30 PCS Mouth Guard (boil-and-bite, medical-grade material) Fitness equipments 26. 4 set Weight plate (10 kg) 27. 2 set Hex Dumbbell Rubber Coated w/ Dumbbell Tree (pair/ small set) (5lbs pair,10lbs pair,15lbs pair,20lbs pair,25lbs pair,30lbs pair) 28. 1 set “20lbs set” (DS1) (8pcs 2.
GOODS 2026-136 (SVP) SUPPLY, PRINTING AND DELIVERY OF CUSTOMIZED SUPPLIES AND MATERIALS FOR THE VARIOUS ACTIVITY, CATBALOGAN CITY
CITY OF CATBALOGAN, SAMAR
INVITATION TO REQUEST FOR QUOTATION FOR GOODS 2026-136 (SVP) SUPPLY, PRINTING AND DELIVERY OF CUSTOMIZED SUPPLIES AND MATERIALS FOR THE VARIOUS ACTIVITY, CATBALOGAN CITY The City Government of Catbalogan, through the CY 2026 City Cooperatives Development Office (CCDO), City Public Employment Service Office (CPESO) and City Social Welfare and Development Office (CSWDO)-GAD Fund, intends to apply the sum of Two Hundred Sixteen Thousand Three Hundred Thirty Pesos (₱216,330.00) only being the Approved Budget for the Contract (ABC) with a contract duration within twenty-five (25) calendar days from the receipt of notice to proceed under RA 12009 Section 34 SMALL VALUE PROCUREMENT for GOODS 2026-136 (SVP) Supply, Printing and Delivery of Customized Supplies and Materials for the various Activity, Catbalogan City. Partial bids are not allowed and Bids received in excess of the ABC shall be automatically rejected at bid opening. Interested bidders may obtain further information from the Bids and Awards Committee Secretariat at the City Procurement Office 4th Floor City Hall Catbalogan City and inspect the Documents from 10:00 am-5:00 pm from the date of posting until 9:00 am of October 12, 2026. It may also be downloaded free of charge from the Philippine Government Electronic Procurement System (PhilGEPS) Website Scheduled Dates: Issuance/Dropping of Documents: October 5-October 12, 2026 (Office Hour until 9:00 am of October 12, 2026) Opening of Documents: October 12, 2026 - 2:00 pm at City Procurement Office 4th Floor City Hall, Catbalogan City A brief description/Terms and Conditions of the type(s) of Goods are provided, including the quantities, location of the project, and other information necessary to enable the Supplier to decide whether or not to respond to the invitation. The City Government of Catbalogan reserves the right to reject any and all bids, declare a failure of bidding, or not award the contract at any time before the contract award in accordance with S
CONSTRUCTION OF MULTI-PURPOSE BUILDING AT BARANGAY APOPONG GENERAL SANTOS CITY
BARANGAY FUFUNG - GENERAL SANTOS CITY
PROJECT BILLBOARD/SIGNBOARD STRUCTURAL EXCAVATION EMBANKMENT GRAVEL FILL STRUCTURAL CONCRETE REINFORCING STEEL GR. 40 FORMWORKS AND FALSE WORK DOWNSPOT CARPENTRY AND JOINRY WORKS-CEILING CARPENTRY AND JINTRY WORKS-DRYWALL SYSTEM PRE PAINTED META SHEETS CEMENT PLASTER FINISH PAINTING WORKS MASONRY WORKS (150mm THK CHB) 500 PSI METAL STRUCTURES ELECTRICAL WORKS INDIVIDUAL REMOVAL OF TRESS ( 301-500mm DIA. SMALL) TREES FURNISHING CONSTRUCTION SAFETY AND HEALTH PROGRAM
Procurement of One Thousand (1,000) Sets of Newborn Care Package at Eduardo L. Joson Memorial Hospital (ELJMH), Brgy. Daan Sarile, Cabanatuan City, Nueva Ecija (Re-Bid)
PROVINCE OF NUEVA ECIJA
Republic of the Philippines PROVINCE OF NUEVA ECIJA City of Palayan INVITATION TO BID FOR PROCUREMENT OF ONE THOUSAND (1,000) SETS OF NEWBORN CARE PACKAGE AT EDUARDO L. JOSON MEMORIAL HOSPITAL (ELJMH), BRGY. DAAN SARILE, CABANATUAN CITY, NUEVA ECIJA (RE-BID) 1) The Provincial Government of Nueva Ecija (PGNE), through the General Fund 2026, intends to apply the sum of Two Million Five Hundred Thousand Pesos (P 2,500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of One Thousand (1,000) Sets of Newborn Care Package at Eduardo L. Joson Memorial Hospital (ELJMH), Brgy. Daan Sarile, Cabanatuan City, Nueva Ecija (Re-Bid). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The PGNE now invites bids for the above procurement project. Delivery of the Goods is required by fifteen (15) calendar days. Bidders should have completed, at least three (3) 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 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 PGNE – Bids and Awards Committee (BAC) Office and inspect the Bidding Documents at the address given below from Mondays to Fridays, 8:00 A.M. – 5:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested Bidders from October 5 to 9,
PROVISION OF CATERING SERVICES FOR MEETINGS AND LGU GUESTS INTENDED FOR 4TH QUARTER REQUIREMENT OF MAYOR'S OFFICE, THIS MUNICIPALITY
MUNICIPALITY OF SAN VICENTE, PALAWAN
500 servings Snacks 600 servings Meals 200 seervings Meals (for VIP)
Concreting of Roads, So. Maysasa, Brgy. Luod, Patnanungan Quezon
MUNICIPALITY OF PATNANUNGAN, QUEZON
Municipal Government of Patnanungan, Quezon Ref. See other bid docs Name of Project As shown Location of Project As shown Standard Form Number: SF-INFRA INVITATION TO BID The Municipal Government of Patnanungan, Quezon, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the here under project/s: Name of Project/s: Concreting of Roads, So. Maysasa, Brgy. Luod, Patnanungan Quezon Approved Budget for the Contract – ABC Php796, 691.64/20% MDF Brief Description: See Purchase Request MGPQ-CB-2026-026 Prospective bidders should have experience in undertaking a similar project within the last two (2) years with an amount of at least 50% of the proposed project for bidding. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non- discretionary “pass/fail” criteria. Post-qualification of the lowest calculated bid shall be conducted. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference(s), Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 12009 and its Implementing Rules and Regulations (IRR). The complete schedules of activities are listed, as follows: Activities/Schedule 1. Advertisement / Posting of Invitation to Bid and Issuance of Bidding Documents to Interested Buyers October 2-October 28, 2026 2. Pre-Bid Conference N/A 3. Deadline of Submission & Receipt of Bids Until October 28, 2026, 10:00AM 4. Opening of Bids October 28, 2026, 10:30AM 5. Bid Evaluation October 29, 2026 6. Post Qualification October 30, 2026 7. Approval of BAC Resolution/ Issuance of Notice of Award November 3, 2026 8. Contract Preparation and Signing November 5, 2026 9. Issuance of Notice to Proceed November 6, 2026 Bid Documents will be available only to eligible prospective bidders upon payment of a non-refundable amount of Five Thousand P
Procurement of One (1) lot of Job Order: Calibration of Surveying Instrument for Use of Planning and Design Unit. (RFQ26-074)
NATIONAL IRRIGATION ADMINISTRATION - COTABATO IMO
The Cotabato Irrigation Management Office, through its Bids and Awards Committee (BAC), intends to the Procurement of One (1) lot of Job Order: Calibration of Surveying Instrument will be undertaken in accordance with Section 53.9 (Small Value Procurement) of the 2016 Revised Implementing Rules and Regulations of Republic Act No. 9184. Item No. Procurement Project Approved Budget for the Contract 1 Procurement of One (1) lot of Job Order: Calibration of Surveying Instrument for Use of Planning and Design Unit. (RFQ26-074) One Hundred Eighty Nine Thousand Pesos Only (189,000.00) Suppliers of known qualifications are invited to submit quotations/proposals, duly signed by you or your duly authorized representative, not later than October 12, 2026 (Monday), 10:00 AM, subject to the Terms and Conditions provided on the last page of this RFQ. A copy of your PhilGEPS Registration with Annexes is required to be submitted along with your accomplished quotation. Open quotations may be submitted, manually or through email at the address and contact numbers indicated below. For any clarification, you may contact us at telephone no. (064) 572-6150 or email address at r12.northcotabato-imo@nia.gov.ph ANTONIO V. EGOC BAC Chairman Item No. Qty Unit Particulars / Agency’s Specifications Bidder’s Specifications Unit Price Total Bid Price Job Order: Calibration of Surveying Instrument Assigned at CIMO 1 3 Unit Total Station 2 3 Unit Level 3 3 Unit RTK xxxNothing Followsxxx Delivery Period: 15 days upon receipt of PO Total Amount in Figure: P Total Amount in Words: Note: Subject to 5%/3% VAT & 2%/1% EWT/CWT deduction as per RA 9337 TERMS AND CONDITIONS 1. All entries must be printed or type written. 2. All bids in excess of the ABC shall be automatically rejected; 3. Delivery period within fifteen (15) calendar days from receipt of Purchase Order. 4. Price validity shall be for a period of sixty (60) calendar days 5. For Lot Award All items to be grouped together to form one (1) comple
ITB No. (GDS) 2026-09-098 PROCUREMENT OF LABORATORY REAGENTS, Province of Eastern Samar
PROVINCE OF EASTERN SAMAR
Republic of the Philippines PROVINCIAL GOVERNMENT OF EASTERN SAMAR Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: esamar.bac@gmail.com BIDS AND AWARDS COMMITTEE (BAC) INVITATION TO BID FOR THE PROCUREMENT OF LABORATORY REAGENTS Province of Eastern Samar 1. The Provincial Government of Eastern Samar, through the A.O. #14, s.2026 – Procurement of Laboratory Reagents intends to apply the sum of Seventeen Million Nine Hundred Forty-Six Thousand Ninety-Five Pesos Only (PhP17,946,095.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the ITB No. (GDS) 2026-09-098 PROCUREMENT OF LABORATORY REAGENTS, Province of Eastern Samar. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Eastern Samar now invites bids PROCUREMENT OF LABORATORY REAGENTS, Province of Eastern Samar with the following items; No Unit Item Description Qty. Total Cost ESPH - LABORATORY REAGENTS CHEMISTRY 1 Cassette ABX Pentra Albumin CP, 327T 2 20,000.00 2 Cassette ABX Pentra ALP CP, 125T 2 14,400.00 3 Cassette ABX Pentra ALT CP, 250T 3 36,450.00 4 Cassette ABX Pentra AST CP, 250T 3 36,450.00 5 Cassette ABX Pentra Amylase CP, 125T 1 21,600.00 6 Cassette ABX Pentra Bilirubin Direct CP, 100T 1 7,200.00 7 Cassette ABX Pentra Bilirubin Total CP, 200T 1 6,750.00 8 Cassette ABX Pentra Cholesterol CP, 250T 12 194,400.00 9 Cassette ABX Pentra Creatinine, 120T 40 316,800.00 10 Cassette ABX Pentra Glucose PAP CP, 295T 10 90,000.00 11 Cassette ABX Pentra HDL Direct CP, 240T 10 360,000.00 12 Cassette ABX Pentra Lipase CP, 100T 1 36,000.00 13 Cassette ABX Pentra Magnesium, 1 11,160.00 14 Cassette ABX Pentra Phosphorus CP, 100T 1 8,280.00 15 Cassette ABX Pentra Total Protein CP, 300T 2 21,600.00 16 Cassette ABX Pentra Triglycerides CP, 295T 10 252,000.00 17 Cassette ABX Pentra Uric Acid CP, 220T 10 121,500.00 18 Cassette ABX Pentra Urea CP, 220T 12 145,800.00 19 Cassette ABX Pentra D
Procurement of Construction Supplies - CMO-RFQ-2026-10-020656
CITY OF ILIGAN, LANAO DEL NORTE
1 3/4’’x 1 3/4’’ Square Tubular 70 length "Tubular 1.5mm x2"" x 20""" 150 length GI Corrugated Roofing Sheet, .2 x 12ft. 150 piece G.I. Corrugated Sheet (26 x 10 ft) 100 piece "3/4"" Thk. Solid Marine Plywood" 150 piece Concrete Hollow Blocks #6 Standard 1500 piece Concrete Hollow Blocks #4 Standard 2000 piece Tubular 2x3x1.2 95 length "2"" x 4"" x 4mm thk. BI Tubular Bar" 50 length Tubular 2x4x1.5 Mm 50 piece DSB 10mm 200 piece DSB 12mm 250 piece DSB 16 mm 300 piece Premium Cement 2000 bag
TO PAYMENT FOR THE VARIOUS SUPPLIES USED IN POAES
MUNICIPALITY OF NOVELETA, CAVITE
thhn wire 100mm 16 mtrs thhn wire 60mm 100 mtrs thhn wire 30mm 16 mtrs thhn wire 8.0mm 2 rolls thhn wire 22mm 60 mtrs panel box nema 3R w/ 225A breaker 2 sets panel box nema 3R w/ 100A breaker 1 set panel box nema 3R w/ 60A breaker 1 set secondary rack w/ 2 spool insulator 10 sets pdx wire 10/2 20 mtrs
CM-275-9-21-26: Supply and Delivery of Construction Materials for the Repair of Canal Structure & NIA MARIIS Division III Office
NATIONAL IRRIGATION ADMINISTRATION -CAUAYAN CITY ISABELA
50 pcs 36''rc pipe 5.5 kg 3''cwn nails 5.5 kg 4'cwn nails 7 bags cement 10 pcs 4''chb 6 pcs 10mm dia.x6m rsb (G40) 8 pcs 12mm dia.x6m rsb (G40) 4 kg tie wire 1 pcs silicon sealant 300ml
4th QUARTER GENERAL MEETING OF ELDERLY & DISABLED
BARANGAY KAPASIGAN, PASIG CITY
100 PACKS - MEALS (FOOD PACKS): RICE, VEGETABLE, 1 MAIN DISH, DESSERT & BOTTLED WATER 30ML
PROCUREMENT OF VARIOUS FOOD SUPPLIES
MUNICIPALITY OF ROSARIO, LA UNION
Supply and delivery of various food supplies for the Supplementary Feeding Program of 16th Cycle Implementation (Week 12 & 13), MSWD Office 174.16 kg Manok, pitso 31.35 kg Monggo 14.63 kg Kalabasa 1045 pcs Egg, L 69.7 kg Pork, Kasim 20.9 kg Saba 1045 pcs Orange 1045 pcs Apple 1045 pcs Pears 501.6 kg Rice, well milled
Energization and Water Supply Connection of One Storey Building (Tourism, LYDO and Senior Citizen/PWD), and Water Supply Connection of Public Market & Public Terminal-Toytoy, Caramoran, Catanduanes
MUNICIPALITY OF CARAMORAN, CATANDUANES
Application of Building Permits & Occupancy Permits including Sign & Seal of Professionals (Architect, Civil Engineer, Prof. Electrical Engineer & Master Plumber), CFEI, Fire Permit (FSEC & FSIC) and FICELCO Turn On, and Water Supply Connection from CARWASA
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