Public tenders
Tenders
Live results from every procurement portal we monitor. Refine the search using the filter bar above.
103,703 matching · page 352 of 4,321
NLDSVP26-077 Supply and Delivery of Portable Milking Machine for CFIDP Beneficiaries under Purchase Request No. 2026-8-378
NATIONAL DAIRY AUTHORITY
Please see attached file for reference.
Purchase of One (1) Unit Brand New Vehicle 4x2, 4 Wheeled for Additional Motor Vehicle for Station - (BFP) - 2100 XX
MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO
ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 1 Unit 4 Wheeled Vehicle - TYPE: Multi- Purpose Vehicle (MPV) / Utility Passenger Vehicle - VEHICLE CONFIGURATION: 5-Door, 3- row passenger vehicle - SEATING CAPACITY: Minimum 8 passengers, including driver - ENGINE TYPE: 4-Cylinder, in line, turbocharged deisel engine with intercooler - ENGINE DISPLACEMNT: Minimum 2,700cc -MAXIMUM OUTPUT: Minimum 170 PS -MAXIMUM TORQUE: Minimum 340 Nm -FUEL TYPE: Diesel -TRANSMISSION: 5-Speed Manual Transmission -DRIVE SYSTEM: Rear-Wheel Drive or Equivalent -STEERING: Power Assisted Steering -FRONT SUSPENSION: Independent, Double Wishbone with Coil Spring, or Equivalent/better -REAR SUSPENSION: 4-link with Coil Spring or Equivalent/better -FRONT BRAKES: Ventilated Disc -REAR BRAKES: Drum or Equivalent/Better -TIRES/WHEELS: Minimum 205/65 R16, steel wheels with full wheel caps or equivalent/better -AIR CONDITIONING: Facory Installed airconditioning system suitable for 8 occupants -SAFETY: SRS airbags, seat belts for all occupants, anti-lock braking system (ABS), and other standard manufacturer safety features -COLOR: Silver Gray / Red -CONDITION: Brand-New, Unused, Current Production Model -REGISTRATION: With GSIS Comprehensive Insurance and 3 years LTO Registration -WARRANTY: Manufacturer's Standard warranty, with warranty Certificate -ACCESSORIES: Standard Tools, jack, spare tire, owner's manual, service booklet, and other standard manufacturer-provided accessories -COMPLIANCE: Must comply with applicable Philippine motor vehicle, emission, road safety and registrtation requirements. *** Nothing Follows ***
pROCUREMENT OF STEEL PIPE TENT AND WHITE MONO BLOCK CHAIR
BARANGAY ZONE VI, BAYAMBANG, PANGASINAN
100 pcs mono-bloc chair white 200kg standard load capacity ISO passed 7173 level 5 BPS certifications 2 pcs steel pipe tent white 1.5" S-40 steel pipe (pole) 1" S-40 steel pipe (brace) 1.5mm-2mm tarp roofing
Purchase of Non Communicable Medicines to be used by the Rural Health Unit, San Luis, Batangas
MUNICIPALITY OF SAN LUIS BATANGAS
Republic of the Philippines Province of Batangas Municipality of San Luis INVITATION TO BID FOR THE PURCHASE OF NON-COMMUNICABLE MEDICINES TO BE USED BY THE RHU, SAN LUIS, BATANGAS 1. The Local Government of San Luis, Batangas, through the General Fund CY 2026 intends to apply the sum of Five Hundred One Thousand Twelve Pesos and 50/100 (P 501,012.50) being the ABC to payments under the contract for the Purchase of Non Communicable Medicines to be used by the RHU, San Luis, Batangas Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government of San Luis, Batangas now invites bids for the above Procurement Project. Delivery of the Goods is required by ten (10) calendar days upon receipt of the Notice to Proceed. Bidders should have completed, within three (3) 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. a. [Select this paragraph if conditions (a), (c), and (d) under Section 23.4.1.2 of the 2016 revised IRR of RA No. 9184 do not exist:] 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 the Local Government of San Luis, Batangas and inspect the Bidding Documents at the address given below during office hours, Monday to Friday from 8:00 AM to 5:00 PM 5. A
PROCUREMENT OF WOODEN RIFLE
MARIKINA POLYTECHNIC COLLEGE
Download Attachment Official Bid Form. (Submit sample picture of your offer with brand, model and specifications)
SUPPLY AND INSTALLATION OF SOLAR-POWERED ELECTRICAL SYSTEM FOR LGU FACILITIES-BRGY. ERMITA MARIPIPI, BILIRAN
MUNICIPALITY OF MARIPIPI, BILIRAN
The Supply and installation of Solar-Powered Electrical Systems for LGU Facilities is a renewable energy initiative of the Municipal Local Government Unit (MLGU) of Maripipi. The Supply, installation, testing, commissioning, and turnover of complete solar-powered electrical systems for selected municipal facilities including Municipal Office, Fitness Building, Livelihood Building, MDRRMO Building, Legislative Building, MSWDO Office, COMELEC Office, Primary Care Facility, and Municipal Gymnasium. The systems will consist of photovoltaic (PV) solar panels, hybrid inverters, battery energy, storage system, mounting structures, protection devices, monitoring systems and all necessary electrical accessories required for safe and efficient operation
Procurement of Office Supplies and Others - MHO, PESO, TOURISM, MSWDO
MUNICIPALITY OF SABLAYAN, OCCIDENTAL MINDORO
REQUEST FOR QUOTATION Date of Posting: October 15, 2026 Ref. No. RFQ-2026-414 PR NO.: 4999-26-10-14-208D;5001-26-10-14-208E;8912-26-10-14-208F/G;7999-26-10-14-208H/I 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 Office Supplies and Others - MHO, PESO, TOURISM, MSWDO Approved Budget for the Contract: Three Hundred Sixty Eight Thousand Four Hundred Thirty Six Pesos and Eighty Three Cents Php368,436.83 Location: LGU Sablayan, Occ. Mdo. Dept/EndUser: MHO, PESO, TOURISM, MSWDO Date of Opening: Tuesday, 27 October 2026 Time: 2:00 pm Delivery Date: November 03 - November 18, 2026 Source of Fund: GF (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.T
Purchase of Sets of Kits for Mens,Womens and Children for Camp Management (MDRRMO) - 2492
MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO
ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 60 set Set of Mens kits inclusion with plastic bags with Polomolok Logo (free size underwear/boxershorts/facetowel/toothbrush/toothpaste/soap small/shampoo small bottle/comb/shaver/tawas) 2 60 set Set of Womens kits inclusion plastic bags with Polomolok Logo (freesize underwear/freesize set of pajama and shirt/towel/toothbrush/toothpaste/comb/wipes/soap small/shampoo/tawas) 3 60 set Set of Childrens kits with plastic bag and Polomolok Logo (freesize sleeping wear unisex /wipes/toothbrush/toothpaste/babycologne/towel/shampoo/soap small) *** Nothing Follows ***
PROCUREMENT OF LABORATORY SUPPLIES FOR LABORATORY SERVICES
MUNICIPALITY OF NEW BATAAN, COMPOSTELA VALLEY
1 2. set Glucose Reagent Set 8,400.00 16,800.00 2 2. set Total Cholesterol Reagent Set 7,800.00 15,600.00 3 2. set Triglycerides Reagent Set 17,175.00 34,350.00 4 2. set HDL Prec 100 Reagent Set 3,920.00 7,840.00 5 2. set Creatinine Reagent Set 4,100.00 8,200.00 6 2. set Serum Uric Acid Reagent Set 7,220.00 14,440.00 7 2. btl Hemoglobin test strips 25s/btl 2,400.00 4,800.00 8 5. btl Glucose test strip 25s/btl 1,200.00 6,000.00 9 1. set Hemaquick Stain Reagent Set 6,200.00 6,200.00 10 2. box Hemanalyzer Diluent 20L/Container 9,800.00 19,600.00 11 4. btl Hemanalyzer Lyse 500ml/btl 8,400.00 33,600.00 12 3. btl Hemanalyzer probe cleanser 50ml/btl 10,500.00 31,500.00 13 2. set Hematology tri-control 3ml/btl 10,500.00 21,000.00 14 2. box EDTA Microcollection tube 2ml/tube 100s/box 1,000.00 2,000.00 15 10. box EDTA Microcollection tube .5ml/tube 100s/box 1,000.00 10,000.00 16 10. box Blood Lancet gauge 23 200s/box 350.00 3,500.00 17 10. box Syringe 3cc gauge 23 100s/box 800.00 8,000.00 18 40. btl Capillary tube 100s/box 400.00 16,000.00 19 20. box Nitrile Working Glove (Small) 100s/box 300.00 6,000.00 20 5. box Nitrile Working Glove (Large) 100s/box 300.00 1,500.00 21 35. btl Urine Test Strips 4 parameters 100s/btl 790.00 27,650.00 22 3. btl Urine Test Strips 10 parameters 100s/btl 790.00 2,370.00 23 1. set ABO Blood Typing Sera Set 1,200.00 1,200.00 24 9. btl Triple Distilled Water 1L/Btl 200.00 1,800.00 *** Nothing Follows *** TOTAL 299,950.00 Purpose: Laboratory Supplies for Laboratory Services
PURCHASE OF MEDICINES TO BE USED BY THE RHU, SAN LUIS, BATANGAS
MUNICIPALITY OF SAN LUIS BATANGAS
Republic of the Philippines Province of Batangas Municipality of San Luis INVITATION TO BID FOR THE PURCHASE OF MEDICINES TO BE USED BY THE RHU, SAN LUIS, BATANGAS 1. The Local Government of San Luis, Batangas, through the General Fund CY 2026 intends to apply the sum of Seven Hundred Fifty Thousand Pesos (P 750,000.00) being the ABC to payments under the contract for the Purchase of Drugs and Medicines to be used by the RHU, San Luis, Batangas Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government of San Luis, Batangas now invites bids for the above Procurement Project. Delivery of the Goods is required by ten (10) calendar days upon receipt of the Notice to Proceed. Bidders should have completed, within three (3) 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. a. [Select this paragraph if conditions (a), (c), and (d) under Section 23.4.1.2 of the 2016 revised IRR of RA No. 9184 do not exist:] 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 the Local Government of San Luis, Batangas and inspect the Bidding Documents at the address given below during office hours, Monday to Friday from 8:00 AM to 5:00 PM 5. A complete set of Bidding Documents may
CONSTRUCTION OF DRAINAGE CANAL AT SITIO DUNGON
BARANGAY CAMP 1, TUBA, BENGUET
To bid for the contract, a bidder must meet the following criteria (a) duly licensed Filipino citizen or 75% Filipino owned partnership, corporation, cooperative or joint venture, b) must be registered in the PhilGEPS or procurement service, c) with PCAB license, d) bidder must have an experience of having completed to at least one (1) contract similar to the contract to be bid, and whose value adjusted to the current indices, must be at least fifty percent (50%) of the allowable range of contract cost (ARCO) of their registration based on the guidelines as prescribed by the PCAB; and e) NFCC must be at least equal to the LCL at least ten percent (10%) of ABC. Further, bidder must submit LOT and Purchase Bid documents. Hard copies of bidding documents will be issued by the BAC Secretariat at the Barangay Hall at Dungon, Camp One, Tuba, Benguet. Interested parties are enjoined to attend the pre bid conference. All particulars are relative to the BID bond, Pre-bid conference, BID evaluation, post qualification and award of the contract shall be governed by the provision of RA 9184 and its IRR-A The Government of Camp One, Tuba, Benguet Province reserves the right to reject any or all bids without offering any reasons, waive any defect therein and make award to the bidder whose proposal is most advantageous to the government. “By the authority of the BAC” Melba K. Banes BAC Chairman
Purchase of Various Furniture Fixtures (MO) - 2380
MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO
ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 1 unit Heavy-Duty Modular Conference Table Assembly - Aggregate dimensions of L: 480cm x W: 150cm x H: 75cm in an elongated boat configuration. - Manufactured from 40mm thick high-density Melamine Faced Chipboard (MFC) with solid hardwood core reinforcements, complete with an anti-scratch, heat-resistant wood laminate wrap. 2 2 unit Premium Orthopedic Executive High-Back Chair • Outer skeleton frame constructed from structural die-cast polished aluminum alloy. • 5-pronged heavy-duty matching polished aluminum star base (minimum radius of 350mm). • Equipped with 60mm-65mm dual-wheel, non-marring polyurethane (PU) silent casters. 3 1 set Heavy-Duty Ergonomic Mid-Back Conference Chairs (Set of 6 Units) - Width: 56cm (±2cm), Depth: 58cm (±2cm), Height: 95cm (±3cm) - Mid-back design contour matching natural human spine curves. - Continuous sled-base or cantilever frame engineered from high-tensile, heavy-gauge steel tubing (minimum 2.0mm thickness before coating). *** Nothing Follows ***
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
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
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 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 ***
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
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 ***
DataMesh Tender Radar
Win more UK IT & software tenders — one curated email a week
We watch Find a Tender & Contracts Finder so you don't have to. Every Monday you get the new UK IT & software tenders worth bidding on — curated by hand, not scraped and dumped.
- Hand-curated — no keyword spam, no duplicates
- Every notice with its buyer, value, deadline & how to bid
- One email a week — cancel anytime