Public tenders
Tenders
Live results from every procurement portal we monitor. Refine the search using the filter bar above.
89,838 matching · page 36 of 3,744
PURCHASE AND DELIVERY OF HEAVY EQUIPMENT FOR DISASTER RESPONSE AND RESCUE OPERATIONS
MUNICIPALITY OF PUGO, LA UNION
1 UNIT WATER TANKER 6,000 LTRS 4 X 2 Body Type : 6kl, water pump front nozzles, rear sprinkler, platform w/ water cannon, rear firefighting interfaces and size nozzles Model : 2025 or latest model Color : White Engine Size : 2.9 ltrs to 5.5 liters turbocharged and intercooled diesel engine Displacement(cc) : 2,800 to 5500 Euro Level : Euro 2 or Euro 4 emission standard Drive : 4 x 2 No. of Cylinders : 4 No. of Valves : 16 valves (DOHC) or (6 speed with overdrive) Transmission : Manual Transmission 6 speed with overdrive Fuel Type : Diesel Fuel Tank Capacity : 100 to 120 ltrs 1 unit 3.5 FT BOOM CRANE TRUCK WITH BASKET Body Type : Brand New 6 wheeler manlift; Height Range / working height: Minimum of 14 ft, type of boom telescopic, Basket 2 - person fiberglass with 1000 kilo - volt amperes (KV) Model : 2025 or latest model Color : White Engine Size : 2.9 ltrs to 5.5 liters turbocharged and intercooled diesel engine Displacement(cc) : 2,800 to 5500 Euro Level : Euro 2 or Euro 4 emission standard Drive : 4 x 2 No. of Cylinders : 4 Fuel Delivery System : Common Rail / Direct Injection No. of Valves : 16 valves (DOHC) or (6 speed with overdrive) Fuel Type : Diesel Fuel Tank Capacity : 100 to 120 ltrs
Supply and Delivery of Materials for Installation of Fire Hydrant/Overhead Tanker Water Supply System
MUNICIPALITY OF LAGONGLONG, MISAMIS ORIENTAL
81.00 bags 40 kg. Portland Cement 7.00 cu.m. Crushed Washed Sand 9.00 cu.m. 3/4" Crushed Gravel 729.96 kgs. 16mm dia RSB, grade 60 (414MPA) 133.50 kgs. 12mm dia RSB, grade 60 (414MPA) 447.94 kgs. 10mm dia RSB, grade 40 (275MPA) 13.00 kgs. G.I. Tie Wire No. 16 10.00 pcs. Cutting Disc 11.00 shts. 12mm thk. ordinary plywood board 80.00 pcs. 2" x 3" x 10' coco lumber 10.00 kgs. Common Wire Nail no. 4 10.00 kgs. Common Wire Nail no. 3 3.00 kgs. Common Wire Nail no. 2 1.00 lot 10,000 liters stainless steel water storage tank 1.00 set Jet Pump 1 HP (Pedrollo) 1.00 set Pressure Switch 1.00 set Pressure Gauge 2.00 set Float Switch 1.00 pc 1/2" dia. PE Male Adaptor 2.00 pc 1"dia. x 90° PE Male Adaptor 2.00 pc 1"dia. PE Straight Coupler 1.00 roll 1"dia. PE Pipe SDR 11 3.00 pc 2"dia. x 12" GI Nipple 1.00 pc Chemical Hose 1" 2.00 pc 1/4" dia. X 4" G.I. Nipple 2.00 pc 3/4" dia. X 6" GI Nipple 2.00 pc 3/4" dia. X 4" GI Nipple 2.00 pc 1" dia. x 3/4" dia. G.I. Bushing Reducer 2.00 pc 3/4" dia. x 1/2" dia.Bushing Reducer 1.00 pc Ball Valve 3/4" Ø 1.00 pc Ball Valve 1/2" Ø 2.00 pc Hose Clip 2" 3.00 pc 3/4" dia. GI Tee 4.00 pc 3/4" dia. X 90 deg.GI Elbow 2.00 pc 1" dia. Brass Foot Valve 2.00 pc 1" dia. UPVC Male Adaptor 2.00 pc 3/4" dia. UPVC Male Adaptor 4.00 pc 3/4" dia. X 90 deg. UPVC Plain Elbow 4.00 pc 1" dia. X 90 deg. UPVC Plain Elbow 5.00 pc 3/4" dia. UPVC Pipe 5.00 pc 1" dia. UPVC Pipe 1.00 pc 2" dia. PE Equal Tee 2.00 pc 2" dia. x 90 deg. PE Elbow 3.00 pc 1/2" dia.stainless steel faucets 2.00 pc 1" dia. PE Male Adaptor 1.00 pc 2" dia. Brass Gate Valve 2.00 pc 2" dia. X 90 deg. GI Elbow 1.00 length 2" dia. X 6 m. GI Pipe sch. 40 1.00 pc 2" dia. PE. Straight Coupler 1.00 pc 3" × 1" Cast Iron Saddle Clamp 1.00 pc 4" × 1-1/2" Cast Iron Saddle Clamp
Rice Distribution Program
MUNICIPALITY OF DIMIAO, BOHOL
Rice Distribution Program Rice-10kgs.(inclusive hauling) sacks of rice Qty-8,333 Estimated Unit Cost-600.00 Estimated Toatal Cost: 4,999,800.00
Procurement of Disaster Response Vehicle
MUNICIPALITY OF LAGONGLONG, MISAMIS ORIENTAL
Purchase/Procurement of Disaster Response Vehicle 1.00 Unit MINIMUM SPECIFICATIONS: Engine Type: In-line 4-Cylinder, Diesel Engine Engine Rated Power: 130 HP @ 2,800 rpm Displacement: 2.7 L Maximum Torque: 260 N·m @ 2,000 rpm Front Axle: 2.8 T Front Driving Axle Rear Axle: 6.5 T Maximum Driving Speed: 100 km/h Driven Type: 4x4 Lock Type: Remote Central Lock A/C: Manual Brake System: Full Air Brake System, Split Pneumatic Circuit Tire: 8.25R20 Body: 17 ft Bench Seats: Steel Frame with upholstery Roof: Galvanized roof with PVC tarpulin side wall Grab Rails: With Seating Capacity: 2 front + 20 rear • Full tint • GSIS insurance (1 year) • Early warning device • Siren with public address • Fire extinguisher • Sticker markings • 5 years warranty or 140,000kms whichever comes first • Including complete vehicle certificate of registration and official receipt from the LTO with TPL (3years) insurance
Procurement of Furniture and Equipment for the Public Employment Service Office
CITY OF PARAÑAQUE
1 Tripod Screen 70 x 70 Projector Screen Format 1:1 Portable: Yes Dimension : 178cm x 178cm Weight 1.0 - 2.0 lb (453.59 - 907.18 g) 1 unit 2 4 ft. Folding Table - made of steel and high density polyethylene table top, powder coated, UV-protected, water resistant. Measurements: L121.9 x W60.9 x H73.7 cm 14 unit
Procurement of Emergency Rescue Vehicle
MUNICIPALITY OF LAGONGLONG, MISAMIS ORIENTAL
Purchase/Procurement of Emergency Rescue Vehicle 1.00 Unit MINIMUM SPECIFICATIONS: "Dimensions (L × W × H): 5,303 mm × 1,795 mm × 2,097 mm Seating Capacity: 2 front + 12 rear Payload Capacity: 900 kg Displacement: 2,393 cc Maximum Output: 150 PS @ 3,400 rpm Maximum Torque: 343 Nm @ 1,400–2,800 rpm Transmission: 5-Speed Manual Tire & Disc Wheel: 195R14C Steel Headlamp: Halogen Seat Type: Bench Driver Seat Adjustment: 4-Way Manual Fuel Type: Diesel Wheelbase: 3,085 mm Minimum Turning Radius: 5.4 m Foldable Bench Seats: With Rear Air-Conditioning System: With Grab Rails: With • Full tint • GSIS insurance (1 year) • Service fee • Early warning device • Siren with public address • Fire extinguisher • Sticker markings • 5 years warranty or 140,000kms whichever comes first • Including complete vehicle certificate of registration and official receipt from the LTO with TPL (3years) insurance "
RFQ 030 Supply and Delivery of Vehicle Repair and Maintenance (Garbage Truck)
MUNICIPALITY OF JASAAN , MISAMIS ORIENTAL
NOTICE OF INVITATION FOR SUBMISSION OF REQUEST FOR QUOTATION (RFQ) (SMALL VALUE PROCUREMENT) RFQ Ref. No.: 030-RFQ-2026 Date: October 2, 2026 1. The LOCAL GOVERNMENT UNIT OF JASAAN and its Bids and Awards Committee, intends to apply the sum of TWO HUNDRED FIFTY- TWO THOUSAND FOUR HUNDRED EIGHTY PESOS AND 00/100 (P 252,480.00) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY VEHICLE REPAIR AND MAINTENANCE (GARBAGE TRUCK) at MAYOR’S OFFICE, LGU- Jasaan, Jasaan, Misamis Oriental, PRN: 029-RFQ-2026. Proposals received in excess of the ABC shall be automatically rejected. Mode of Procurement is Small Value Procurement in accordance with Section 34 of R.A. No. 12009. 2. The LOCAL GOVERNMENT UNIT OF JASAAN now invites contractors to submit proposals under the contract for for SUPPLY AND DELIVERY VEHICLE REPAIR AND MAINTENANCE (GARBAGE TRUCK) at MAYOR’S OFFICE, LGU- Jasaan, Jasaan, Misamis Oriental. 3. Please submit your duly signed proposals addressed to the Bids and Awards Committee (BAC) Chairperson and to the given address below, on or before 11:00 AM of 6 October 2026, subject to the compliance with the Terms and Conditions provided on this Request for Quotation (RFQ): ALLAN A. JUMUAD MGDH-1 / HRMO Chairperson, BAC Office of the Bids and Awards Committee Ground Floor, New Municipal Hall Building, Upper Jasaan, Jasaan, Misamis Oriental 9003 4. Proposals will be conducted through Small Value Procurement procedures using a non- discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. 5. Interested contractors 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. MAYOR’S/BUSINESS PERMIT b. PHILGEPS REGISTRATION NUMBER c. INCOME/BUSINESS TAX RETURN d. PCAB LICENSE e. STATEMENT OF THE BIDDER’S SINGLE LARGEST COMPLETED CONTRACT (SLCC) f. COMPUTATION OF NET FINA
FURNISHING AND DELIVERY OF HARDWARE MATERIALS FOR THE REPAIR/IMPROVEMENT/ REPAINTING OF VARIOUS SCHOOL FACILITIES OF BAMBAN EAST DISTRICT
MUNICIPALITY OF BAMBAN, TARLAC
The MUNICIPAL GOVERNMENT OF BAMBAN through the SEF for the 2026 Budget intends to apply the sum of ONE MILLION TWO HUNDRED THIRTY-ONE THOUSAND THREE HUNDRED FIVE PESOS (PHP 1,231,305.00) being the Approved Budget for the Contract (ABC) to payments under the contract for “FURNISHING AND DELIVERY OF HARDWARE MATERIALS FOR THE REPAIR/IMPROVEMENT/REPAINTING OF VARIOUS SCHOOL FACILITIES OF BAMBAN EAST DISTRICT”. Bids received in excess of the ABC shall be automatically rejected at bid opening. The MUNICIPAL GOVERNMENT OF BAMBAN now invites bids for “FURNISHING AND DELIVERY OF HARDWARE MATERIALS FOR THE REPAIR/IMPROVEMENT/ REPAINTING OF VARIOUS SCHOOL FACILITIES OF BAMBAN EAST DISTRICT” using Competitive Bidding. Delivery of the Goods is required within 30 days after the issuance of Notice to Proceed. Bidders should have completed, at least three 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. 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. Interested Bidders may obtain further information from the Municipal Government of Bamban and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M. A complete set of Bidding Documents may be acquired by interested Bidders on OCTOBER 2-9, 2026, 2:00 PM from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guid
Supply & Delivery of Materials for the Construction of Drainage Canal, Tungay
BARANGAY TUNGAY, SANTA BARBARA, ILOILO
Materials for the Construction of Drainage Canal, Tungay
Supply and Delivery of Drugs & Medicines (Vaccines)
MUNICIPALITY OF LAGONGLONG, MISAMIS ORIENTAL
212 vials WHO Pre-qualified Anti Rabies Vaccine (Purified Chick Embryo Cell Culture Rabies Vaccine >2.5 IU powder plus 1ml diluent 25 vials WHO Pre-qualified Anti-Rabies Serum (Equine) 200 IU/ml (1000 IU/5ml, 5ml solution 80 vials Tetanus Toxoid 0.5ml vial 28 ampules Tetanus Antitoxin (Equine) 5,000 IU/2ml
PURCHASE OF VARIOUS TUBERCULOSIS DIRECTLY OBSERVED TREATMENT SHORT - COURSE (TB DOTS) RECORDING AND REPORTING FORMS
MUNICIPALITY OF IBAJAY, AKLAN
1. 5 books - TB Preventive Treatment Register Book 2. 6 books - Presumptive TB Masterlist book 3. 2 books - Drug-Resistant TB Register book 4. 5 books - Drug Susceptible TB Register 5. 2 books - Form 3b. Laboratory Register for Smear Microscopy and TB Lamp 6. 4 reams - Form 4B. DS - TB Treatment Card 2 pages (back to back) book 80 lbs paper 7. 4 reams - Form 4C. DR-TB Treatment Card 4 pages (back to back) book 80 lbs paper 8. 3 reams - Form 4D. TB Preventive Treatment Card 1 page (back to back) book 80 lbs paper 9. 3 reams - Form 7. NTP Referral Form 10. 1 ream - Report 3. Quarterly Report on TB and TB Prevention Notification and Treatment 11. 500 booklets - Form 5. TB and TPT Patient booklet 12. 5 books - Contact Investigation Masterlist 13. 5 reams - Contact Investigation Screening form
PROCUREMENT OF LAPTOP
PROVINCE OF RIZAL
5 units LAPTOP core i3 8gb ddr4 RAM 512gb SSD 14" FHD monitor licensed OS
CDO-26-1268-SVP CATERING SERVICES
PROVINCE OF ILOILO
Republic of the Philippines Province of Iloilo BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION Quotation No. CDO-26-1268-SVP Reference PR No. CDO-26-1268 September 29, 2026 (Supplier's Name and Office Address) The Iloilo Provincial Government, through its Bids and Awards Committee (BAC), hereby invites all interested supplier/distributor to quote their LOWEST PRICE on the item/s listed below subject to the Terms and Conditions stated herein, stating the shortest time of delivery, and submit the same duly signed by their authorized representatives not later than October 6, 2026 at 9:00 A.M. at the 5th Floor, BAC Secretariat Office, Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City after payment of the RFQ form in the amount of Five Hundred Pesos (₱500.00). ATTY. DENNIS T. VENTILACION Chairperson, BAC Approved Budget for the Contract: ₱245,000.00 Place of Delivery: within the City or Province of Iloilo Date of Delivery: Not later than December 31, 2026. X Complete Bid Partial Bid Item No. Quantity Unit of Issue Description Estimated Unit Cost Brand Unit Cost Total Cost 1 1 job Food Catering Services for the Training in 2026 Iloilo Province Startup Hackathon for 70 participants, for three (3) days session. DAY 1 AM SNACKS: Arroz Caldo with Egg, Juice LUNCH: Plain Rice, Crab and Corn Soup, Pork Steak, Fish Fillet Fruit Salad, Soda PM SNACKS:Cheese Roll, Juice DINNER: Plain Rice, Pork Pochero, Breaded Fried Chicken, Chopsuey Guisado, Fresh Fruits, Soda DAY 2 BREAKFAST:Plain Rice, Longganisa, Scrambled Egg, Fresh Fruits, Coffee/Choco AM SNACKS: Baked Mac with Toasted Bread, Juice LUNCH:Plain Rice, Tinolang Manok, Fried Boneless Bangus, Pork Adobo, Macaroni Salad, Soda DINNER: Plain Rice, Pinakbet, Adobong Manok, Fresh Fruits, Soda DAY 3 BREAKFAST:Plain Rice, Corned Beef, Boiled Egg, Fresh Fruits, Coffee/Choco AM SNACKS: Royale Bibingka, Juice LUNCH: Plain Rice, Cream of Mushroom, Grilled Porkchop, Chicken Afritada, Buko Pandan, Soda PM SNACKS: Asado Siopao, Bottled
CATERING SERVICES DURING THE BNS/BHW CONGRESS 2026
MUNICIPALITY OF IBAJAY, AKLAN
350 pax - 2 snacks and 1 lunch (buffet)
PURCHASE OF TOKENS DURING ADVOCACY CAMPAIGN FOR TEENS CLINIC ( NAILE NHS, NAISUD NHS & MONLAQUE NHS).
MUNICIPALITY OF IBAJAY, AKLAN
300 pcs - Tumbler 800ml (hot and cold)
Procurement of Office Equipment for the Mayor’s Additional Support Group (MASG)
CITY OF PARAÑAQUE
1 2.0 HP Window Type Airconditioner - Deluxe / Side Discharge, R410A Refrigerant, Anti-Bacteria Indoor Air Quality, With Remote Control, Energy Savings Plug, 24-Hour Electronic Off Timer, 4 Way Air Flow Cooling, Easy Access Filter 1 unit 2 18″ Industrial Stand Fan, 3 speed control system, 3-wing aluminum blade, Oscillation control, Adjustable fan head and stand height, Thermal fuse protected motor 2 units
Sports Officiating Services for Various Sports Events
MUNICIPALITY OF BURGOS, ILOCOS NORTE
1. The Municipal Government of Burgos, Ilocos Norte, through the General Fund intends to apply the sum of PhP 320,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the Sports Officiating Services for Various Sports Events. Quotations received in excess of the ABC shall be automatically rejected. Refer to attached Request for Quotation for the list, specifications and/or brief description of the goods/services to be procured. 2. Quotations must be delivered to the address below on or before October 6, 2026 / 2:00 P.M. at the BAC Secretariat, Office of the Mayor, Burgos, Ilocos Norte. 3. For further information, please refer to: The Bids and Awards Committee Office of the Mayor Municipal Hall, Burgos, Ilocos Norte Email Address: bacburgosilocosnorte@gmail.com
Procurement of Office Supplies for the Economic Enterprise Management Division (Public Market)
CITY OF PARAÑAQUE
1 Green Colored folder long 200 PCS 2 Brown Envelope, Short, 150lbs 100 PCS 3 Brown Envelope, Long 100 PCS 4 Original Vibrant Highlighter assorted colors 12pcs/box 5 BXS 5 Copy Paper (Long) 500s/ream s20 (70GSM) 60 REAMS 6 Copy Paper (Short) 500s/ream s20 (70GSM) 40 REAMS 7 Copy Paper (A4) 500s/ream s20 (70GSM) 28 REAMS 8 Photo Paper (matte)/a4-20'sheet 210gsm 5 packs 9 Photo Paper High Glossy, A4, 230g. 20s/pack 5 packs 10 Carbon Paper Legal, Blue 100's/box 5 bxs 11 Correction Tape 5mmx10m 10 pcs 12 Permanent Marker, Black supercolor, 0.02kgs Durable chisel point tip marks wide or fine lines. 12/box 10 bxs 13 Paper Clips Vinyl Coated Assorted 33mm 100s 20 bxs 14 Refill Ink Bottle GT53, Black, 90ml 10 pcs 15 Refill Ink Bottle GT52,Cyan, 70ml 10 pcs 16 Refill Ink Bottle GT52,Magenta, 70ml 10 pcs 17 Refill Ink Bottle GT52,Yellow, 70ml 10 pcs 18 Record Book, 300 pages 100 pcs 19 Double sided tape 1"x10m 20 rolls 20 HOT MELT GLUE STICK, BIG 20 pcs 21 Scissors 8" soft hand grip 25 pcs 22 Adding Machine Tape 57 x 70mm, 50roll/box 1 bxs 23 YELLOW PAD 80L 100 pads 24 Clipboard Acrylic Legal 10 pcs 25 Ballpen 50pcs/box, black 20 bxs
Procurement of Office Supplies for the PNP Paranaque City Police Station
CITY OF PARAÑAQUE
1 Toner black-TK5275K 5 pcs 2 Toner Magenta-TK5275M 2 pcs 3 Toner Cyan-TK5275C 2 pcs 4 Toner Yellow-TK5275Y 2 pcs
Supply and Delivery of Various Supplies and Paraphernalia for Farmers
MUNICIPALITY OF BURGOS, ILOCOS NORTE
1) The Municipal Government of Burgos, Ilocos Norte, through the RA 7171 intends to apply the sum of PhP2,550,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Various Supplies and Paraphernalia for Farmers. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Burgos, Ilocos Norte now invites bids for the Supply and Delivery of Various Supplies and Paraphernalia for Farmers. Delivery of the Goods is required 20 days from issuance 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. 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 Municipal Government of Burgos, Ilocos Norte and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 2, 2026 to October 22, 2026 from the address given below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of PhP5,000.00 It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and
Procurement of Catering Services for the City Social Welfare and Development Department
CITY OF PARAÑAQUE
Catering Services for 320pax for 4days 1 lot Day 1 AM Snacks: baked macaroni, french bread and bottled water Lunch: chicken kaldereta, mixed vegetables, rice, brownies and bottled water PM Snacks: clubhouse sandwich and bottled water Day 2 AM Snacks: pancit bam-I, puto and bottled water Lunch: chicken with mushroom, fish fillet, rice, choco crinkles and bottled water PM Snacks: tuna sandwich and bottled water Day 3 AM Snacks: penne spaghetti, toasted bread and bottled water Lunch: roast pork with mushroom gravy sauce, mixed vegetables, rice, brownies and bottled water PM Snacks: chicken sandwich and bottled water Day 4 AM Snacks: tuna carbonara, french bread and bottled water Lunch: chicken kaldereta, fish fillet, rice, brownies and bottled water PM Snacks: egg sandwich and bottled water
Supply and Delivery of Aircon; PR No. 26-3834 dated August 25, 2026.
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ.
Procurement of ICT Equipment for the City Environment and Natural Resources Office
CITY OF PARAÑAQUE
1 Laptop - Modern 15 15 B7M-430PH (Classic Black) AMD Ryzen 5 7430U| 16GB RAM DDR4-3200 onboard | 512GB SSD M.2 SSD slot (NVMe PCIe Gen3) | 15.6inch FHD (1920x1080), IPS-Level 60Hz | AMD Radeon Graphics | Windows 11 Home 2 unit 2 (PRINT/SCAN/COPY) All-in-One Printer - Product Description: Printing Method Epson print head | Nozzle Configuration | 180 Nozzles Black, 59 Nozzles per Color | 3 pl, With Variable-Sized Droplet Technology | Ink Technology Dye Ink | Printing Resolution | 5,760 x 1,440 DPI | Category: Home, Home Office | All-in-One Functions Print, Scan, Copy | Output Tray Capacity 30 Sheets 3 unit
Procurement of Electrical and Plumbing Supplies for the Office of the City Engineer
CITY OF PARAÑAQUE
1 LED Fluorescent T8 (Glass Tube) w/ Casing Daylight 18W * Wattage: 18W Burning hours: 30,000 Beam angle: 320° CRI: 80 Frequency: 50/60 Operating Temperature: 20~40°C 200 pcs 2 4X4 PLASTIC RECEPTACLE SOCKET 50 pcs 3 LED BULB 15 watts * Lasts up to 2x longer than other LED bulbs Consumes less electricity Up to 50% brighter Environment friendly With stands shock and vibration Life Hours: 15,000 hrs 1521 Lumens 100-240V 15Watts 100 pcs 4 Electrical Tape 20 Yards * A type of thick adhesive tape used to cover electrical wires. 100% Original Armak Brand Available Sizes: 20 Yards Color: Black 20 pcs 5 Flat Cord Extension Flatcord Wire 16/2 150 Meters 5 rolls 6 Heavy Duty Surface Type Outlet 3 Gang * 15 amperes capacity / maximum 3,750 watts PVC and ABS material for heavy duty and protection finish Outlet Shutter for additional protection Isolated Compartment for re-wiring purpose with terminal block type design Includes Wire anchorage for prevention of dislodgement of wire connection Hanging and Surface type installation option Includes Grounding High Quality copper Material for best electric conductivity. 50 pcs 7 Heavy Duty Male Plug ( 10A - 15A ) 50 pcs 8 Surface Convenience Outlet 2-gang with Ground 250 9 WIDE SERIES 1 WAY SWITCH 100 pcs 10 WIDE SERIES 1 GANG PLATE W/ COVER 50 pcs 11 WIDE SERIES 3 GANG PLATE W/ COVER 20 pcs 12 WIDE SERIES 2 GANG PLATE W/ COVER 200 pcs 13 Drywall Black Screw 1-1/2" (38mm) 150 pcs 14 Heavy Duty Plastic Tox Wall Plugs Per Box - #8 (100's per box) 2 boxes 15 Circuit Breakers Plug-in 30amp 2pole 10 pcs 16 Circuit Breakers Bolt-on 30amp 2pole 10 pcs 17 Circuit Breakers Plug-in 20amp 2pole 10 pcs 18 Circuit Breakers Bolt-on 20amp 2pole 10 pcs 19 Waterline PVC Pipe 3/4 x 6.0 Meters 40 PCS 20 PVC Fitting REDUCER (3/4x1/2") 12 PCS 21 PVC Fitting Plain TEE (3/4) 30 PCS 22 PVC Fitting TEE REDUCER 90° (3/4*1/2") 20 PCS 23 PVC Fitting Female Threaded Adaptor (1/2) 20 PCS 24 PVC Male Threaded Adaptor (3/4) 12 PCS 25 Faucet 1/2 12 PCS 26 PVC Faucet Ho
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