Tenders

RFQ 2026-10-132, SUPPLY AND DELIVERY OF DENTAL SUPPLIES

LUIS HORA MEMORIAL REGIONAL HOSPITAL

SUPPLY AND DELIVERY OF DENTAL SUPPLIES

SUPPLY AND DELIVERY OF FIELD SUPPLIES (P.R. NO. CMB-100-26-09-582A)

CITY OF ILOILO

GF(CA)-26-02-1665 Machinery and Equipment

NUEVA VIZCAYA STATE UNIVERSITY

Purchase of Fifty (50) units Pushcart Trolley for the use at Public market of the City of Talisay

CITY OF TALISAY, NEGROS OCCIDENTAL

CGM-SVP-CONS-016-2026-Provision and Installation of Temporary Roofing for Comelec, PAO & NBI Office City Hall Compound Brgy. Kalipay, Masbate city

CITY OF MASBATE, MASBATE

PROVISION OF GARBAGE COLLECTION VEHICLE

BARANGAY CALATEO JUBAN SORSOGON

Procurement of Parts and Labor for Body Repair of Isuzu Fire Truck

MUNICIPALITY OF TUY, BATANGAS

GF(CA)-26-01-1640 Machinery and Equipment

NUEVA VIZCAYA STATE UNIVERSITY

GF(CA)-26-01-1640 Machinery and Equipment. To support efficient university operations, including administrative services, maintenance activities, teaching, research, training and laboratory activities.

Proposed Extension of Farmer's Multi-Purpose Shed Cum Info Center and Kadiwa Storage Facility, Lugay Street, Brgy. 04,Guiuan, Eastern Samar

MUNICIPALITY OF GUIUAN, EASTERN SAMAR

Republic of the Philippines Province of Eastern Samar Municipality of Guiuan Guiuan, Eastern Samar Invitation to Bid for Proposed Extension of Farmer’s Multi-Purpose Shed Cum Info Center and Kadiwa Storage Facility, Lugay Street, Brgy. 04 Guiuan, Eastern Samar 1) The Local Government Unit of Guiuan, Eastern Samar, through Supplemental Budget- Capital Outlay to apply the sum of Five Hundred Thousand Pesos Only (PhP 500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the PROPOSED EXTENSION OF FARMER’S MULTI-PURPOSE SHED CUM INFO CENTER AND KADIWA STORAGE FACILITY, LUGAY STREET, BRGY. 04, GUIUAN, EASTERN SAMAR,INFRA 2026-10-02 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Guiuan, Eastern Samar now invites bids for PROPOSED EXTENSION OF FARMER’S MULTI-PURPOSE SHED CUM INFO CENTER AND KADIWA STORAGE FACILITY, LUGAY STREET, BRGY. 04, GUIUAN, EASTERN SAMAR, GUIUAN, EASTERN SAMAR and other scope of works to be done Completion of the Works is required 21 calendar days. Bidders should have completed, within 10 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)”. a. 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 Local Government Unit of Guiuan, Eastern Samar and inspect the Bidding Documents at the address given below from Monday- Friday at 8:00 A.M. to 5:00 P.

Supply, Delivery, Installation, Configuration, Training and Deployment of HRIS Software - Phase 1 (Foundation and Core HR Records)

PROVINCE OF DAVAO ORIENTAL

2026-09-0976 PHRMDO ABC: 2,000,000.00 Purpose: For Foundation & Core Human Resource (HR) Records 1. 1 LOT HRIS Software - Phase 1 (Foundation & Core HR Records) Supply, Delivery, Installation, Configuration, Training and deployment of a stand-alone, fully operational HRIS covering: • Cloud server setup, security hardening, and optimizations; • User management with role-based access control, multi-factor authentication, and audit trails; • Employee 201 File/Master Data Management; • Plantilla and Position Management (PSIPOP-aligned); • Employee Self-Service Portal Phase 1, including online certificate of Employment and Service Record; • Standard HR reports; • User's Manual and System Administrator's Manual (printed and electronic copies); • Documentation, user acceptance testing, and user training; and • Deployment to production.

(PLGU-NV) REQUEST FOR QUOTATION (RFQ) For the Procurement of Grocery Items (4th Quarter)

PROVINCE OF NUEVA VIZCAYA - BAYOMBONG NUEVA VIZCAYA

Republic of the Philippines Province of Nueva Vizcaya BIDS AND AWARDS COMMITTTEE (GOODS) BAC OFFICE, Provincial Capitol, Bayombong, Nueva Vizcaya REQUEST FOR QUOTATION (RFQ) For the Procurement of Grocery Items (4th Quarter) For the Provincial Local Government Unit of Nueva Vizcaya (PLGU-NV) 1. The Provincial Local Government Unit of Nueva Vizcaya (PLGU-NV) had requested for the Procurement of Grocery Items (4th Quarter) intends to apply the sum of Four Hundred Forty Eight Thousand Eight Hundred Ten Pesos and Fifty Two Centavos (₱448,810.52) being the Approved Budget for the Contract (ABC) to payments under the contract for charge to MOOE, 5-02-99-030 to cover eligible payments for which this Request of Quotation is issued. 2. A set of technical specifications are provided in Attachment 1. All items listed under the purchasers specifications must be complied on a pass-fail basis. Failure to meet any of the requirements will result to rejection. 3. Quotation procedures will be conducted in accordance with the provisions of the Implementing Rules and Regulations (IRR) of Republic Act 12009. 4. It is the intent of the Purchaser to evaluate the bid/ quotation BY LOT and award will be made to the bid/ quotation resulting in the overall lowest cost of the specific LOT BIDED. Bid/Quotation for one or more or all lots will be considered. Contract award will be made to the lowest evaluated quotation(s) meeting purchaser’s technical specifications. 5. Quotation must be delivered at the BAC Secretariat Office, Provincial General Services Office, Capitol Compound, Bayombong, Nueva Vizcaya not later than 8:30A.M. of October 12, 2026. 6. Your prices must be quoted in Philippine Peso and must include the unit price and total price, inclusive of all taxes to be paid and other incidental cost to the delivery site if the contract is awarded. 7. All bids/quotations must be placed in sealed envelope marked “RFQ for the Procurement of Grocery Items (4th Quarter) for the Provincial Local

Purchase and Delivery of Photocopier Machine, Color Multifunction

MUNICIPALITY OF ITOGON, BENGUET

2 UNITS BATTERY (BATTERY 13 PLATE 12 VOLTS MAINTENANCE FREE) AND OTHER ITEMS

CITY OF CEBU, CEBU

50 pails Calcium Hypochlorite

METRO COTABATO WATER DISTRICT

Calcium Hypochlorite Specifications: - 70% ISO 9001-2015 - 45kg/pail Appearance: White or Off-White Available Chlorine: > 70.0% Moisture: 5.5 – 10.0% Sodium Chloride: 10.0 – 20.0% Annual Chlorine Loss: 90.0% Usage: Drinking Water Supplier must submit: SAFETY DATA SHEET and CERTIFICATE OF ANALYSIS DELIVERY: 7 days upon receipt of PO. INSTRUCTIONS/ NOTES TO BIDDERS: 1. Please indicate the following information in your bid: a) Company Name, Address, Tel/Fax nos.; b)PhilGEPS Registration Certificate No. and date of validity; c) Bidder’s offer ( Technical Specification/brand) per item; d) unit & total price; e) Name of Bidder’s authorized representative; and f) Signature and date. 2. Bids/ quotations may be submitted thru fax, email, or directly to the BAC Secretariat Office on or before the deadline of submission of Bids. 3. Suppliers are required to submit the following prior to the notification by the BAC of the award: a) Valid and Current Mayor’s/ Business Permit (2026); and b) Valid and Current PhilGEPS Registration Certificate/ Number; 4.) Bids should be valid for 45 days counted from the deadline of submission. 5.) Warranty shall be for a period of six (6) months for Supplies & Materials, one (1) year for Equipment from date of acceptance by the Procuring Entity. 6.) Delivery Period: 7 Calendar Days. 7.) Term of Payment: 30 Calendar Days. 8.) The total price quoted above is subject to withholding tax.

Implememtation of Sanittation Program thru Installation of Household Sanitary Toilets to Achieve Zero Open Defecation (ZED) Status

MUNICIPALITY OF PILAR, SURIGAO DEL NORTE

GF(CA)-26-01-1558 Machinery and Equipment

NUEVA VIZCAYA STATE UNIVERSITY

Procurement of Materials for the Improvement of Teen Center, CNCHS, Cabatuan, Iloilo

MUNICIPALITY OF CABATUAN, ILOILO

Supply and Delivery of Construction Materials

GF(CA)-26-01-1663 Machinery and Equipment

NUEVA VIZCAYA STATE UNIVERSITY

CT Scan Injector Syringe with Tubings 190ml

GOV. CELESTINO GALLARES MEMORIAL MEDICAL CENTER

Procurement of Materials for the Construction of Multi-Purpose Building Extension, Brgy. Amurao, Cabatuan, Iloilo

MUNICIPALITY OF CABATUAN, ILOILO

Labor and Materials for the proposed wall partition of Sounds Room, G/F, New City Hall, AVL Rd., Brgy. Zone 12-A, Talisay City, NIR

CITY OF TALISAY, NEGROS OCCIDENTAL

Labor and Materials : for the proposed wall partition of Sounds Room, G/F, New City Hall, AVL Rd., Brgy. Zone 12-A, Talisay City, NIR

FOOD STUFF (to be used for quick response) (RFQ - MDRRMO)

MUNICIPALITY OF TALAINGOD, DAVAO DEL NORTE

ITEM NO. Qty. Unit Description ABC Unit Price Total Remarks (Date of Delivery) 1 23 SACK RICE ( 25KG/ SACK) ₱31,050.00 2 4 BOXES SARDINES 55G ( 100 TIN/BOX) ₱10,000.00 3 4 BOXES CORNED BEEF 150G ( 100 TIN/BOX) ₱12,000.00 4 4 BOXES BEEF LOAF 150G ( 100 TIN/BOX) ₱12,000.00 5 4 BOXES NOODLES ( 70 PACK/BOX) ₱2,800.00 6 13 BAGS COOFEE 2G( 98 STICK/PACK) ₱1,300.00 7 20 KLS. SUGAR ( BROWN) ₱1,700.00 8 50 PACKS POWDERED MILK ( SWAK PACK) ₱650.00 9 9 PACKS CELLOPHANE BAGS ( LARGE /100PCS/BAG) ₱900.00 10 21 KLS. MONGO ₱1,785.00 11 20 KLS DRIED DILIS ₱6,000.00 TOTAL ₱80,185.00 ___________________ ____________________ Name of Establishment Signature _________________________ Address CERTIFICATION I hereby certify that the prices of the articles listed are quoted by bonafide dealers and that I am responsible for any legal complication that may arise later as I have made the canvass personally and found them to be the lowest responsive price in the locality. Noted by: ENP. MELVIN T. LAROA, MMEP ALEXANDER V. MONARES BAC Chairperson Printed Name & Signature of person Making emergency shopping MDRRMO PhilGEPS Registration No:___________