Public tenders
Tenders
Live results from every procurement portal we monitor. Refine the search using the filter bar above.
103,079 matching · page 392 of 4,295
Supply and Delivery of Hot Asphalt (85/100 pen grade & 7 others)
PROVINCIAL GOVERNMENT OF CAMARINES NORTE
13 drums Hot Asphalt (85/100 pen grade & 7 others)
Supply and Delivery of IT Equipment
PROVINCIAL GOVERNMENT OF CAMARINES NORTE
2 unit A3+ Multifunction Inkjet Printer w/print, scan and copy functions & 4 others
Supply and Delivery of Drugs and Medicines
PROVINCIAL GOVERNMENT OF CAMARINES NORTE
1000 tab Amlodipine besilate oral 5mg & 54 others
Supply and Delivery of Medical Supplies
PROVINCIAL GOVERNMENT OF CAMARINES NORTE
4 box Absorbent Gauze sponge 4x4 sterile 100's/box & 47 others
Supply and Delivery of Other Supplies (Bath Soap & 34 others)
PROVINCIAL GOVERNMENT OF CAMARINES NORTE
15 bar Bath Soap, big & 34 others
Supply and Delivery of Office Supplies
PROVINCIAL GOVERNMENT OF CAMARINES NORTE
280 piece Ballpen black, retractable 0.7 & 41 others
Supply and Delivery of Food Supplies for the Supplemental Feeding Program for Children Aged 6-24 Months
MUNICIPALITY OF SAN JUAN, SOUTHERN LEYTE
The Local Government Unit (LGU) of San Juan invites all Farmers and Fisherfolk Cooperatives and Enterprises to participate in the NEGOTIATION for the Supply and Delivery of Food Supplies for the Supplemental Feeding Program for Children Aged 6-24 Months with the following specifications: No. Description Qty. Unit Unit Cost TOTAL COST 1 Rice (50kls/sack) 15 sacks 2,900.00 43,500.00 2 Red sticky rice 40 kg 150.00 6,000.00 3 Whole Chicken 75 kg 240.00 18,000.00 4 Fresh/deboned fish 65 kg 400.00 26,000.00 5 Ground beef 70 kg 400.00 28,000.00 6 Mung beans (monggo) 30 kg 130.00 3,900.00 7 Squash 40 kg 100.00 4,000.00 8 Carrots 50 kg 200.00 10,000.00 9 Pechay 30 kg 100.00 3,000.00 10 Cabbage 30 kg 120.00 3,600.00 11 Sayote 40 kg 60.00 2,400.00 12 Sweet Potato 40 kg 80.00 3,200.00 13 Ginger 20 kg 190.00 3,800.00 14 Eggs (Large) 40 tray 320.00 12,800.00 15 Garlic 35 kg 180.00 6,300.00 16 Onion 35 kg 180.00 6,300.00 17 Spring Onion 30 kg 180.00 5,400.00 18 Calamansi 25 kg 130.00 3,250.00 19 Bell pepper 40 kg 180.00 7,200.00 20 Vinegar 15 ltrs 60.00 900.00 21 Bay leaves (laurel 300 grms) 5 pack 70.00 350.00 22 Annatto/Atsuete (500 grms) 5 pack 145.00 725.00 23 Banana 90 kls 110.00 9,900.00 24 Orange 70 pcs 25.00 1,750.00 25 Mango 90 kls 170.00 15,300.00 26 Watermelon 90 kls 50.00 4,500.00 TOTAL 230,075.00 Approved Budget for the Contract (ABC): Two Hundred Thirty Thousand Seventy Five Pesos (Php230,075.00) The Supplier shall deliver the required goods upon issuance of the Purchase Order and Notice to Proceed, in accordance with the distribution plan and schedule prescribed by the RHU. Interested Farmers and Fisherfolk Cooperative and Enterprises must submit requirements for accreditation in order to participate in the negotiation for the said procurement. Deadline for submission of documentary requirements and offer is on or before October 20, 2026 at the Bids and Awards Committee Secretariat. REQUIREMENTS FOR ACCREDITATION I. ELIGIBILITY CRITERIA A. Must be registered in the
Supply and Delivery of Other Supplies (Bath Soap & 45 others)
PROVINCIAL GOVERNMENT OF CAMARINES NORTE
50 bar Anti-bacterial Bath Soap & 45 others
Purchase and Delivery of 1 unit Monopod, Carbon fiber with Pedal Base & Fluid Head; 3 units Camera Battery NP-FZ100 Lithium-Ion Output Voltage 7.2 VDC; 3 units Camera Battery and Charger kit Two 2040m
PROVINCE OF BATANGAS
INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of 1 unit Monopod, Carbon fiber with Pedal Base & Fluid Head; 3 units Camera Battery NP-FZ100 Lithium-Ion Output Voltage 7.2 VDC; 3 units Camera Battery and Charger kit Two 2040mAh NP-FZ100 Lithium-Ion Batteries Two Charging slots Built-in-USB-A Cable USB-C Input Port Output Voltage 7.2 VDC; 3 units Matte Box for Mirrorless Camera with Adapter Rings; etc. for use of Provincial Information Office, with an Approved Budget for the Contract (ABC) amounting to One Million Two Hundred Thirteen Thousand Six Hundred Ninety Pesos Only (₱1,213,690.00), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 019 Purchase and Delivery of 1 unit Monopod, Carbon fiber with Pedal Base & Fluid Head; 3 units Camera Battery NP-FZ100 Lithium-Ion Output Voltage 7.2 VDC; 3 units Camera Battery and Charger kit Two 2040mAh NP-FZ100 Lithium-Ion Batteries Two Charging slots Built-in-USB-A Cable USB-C Input Port Output Voltage 7.2 VDC; 3 units Matte Box for Mirrorless Camera with Adapter Rings; etc. for use of Provincial Information Office. One Million Two Hundred Thirteen Thousand Six Hundred Ninety Pesos Only (P1,213,690.00) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within thirty (30) calendar days from the issuance and receipt of the Notice to Proceed (NTP) for each lot. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar in nature and complexity to the Project. The eligibility requirements and a detailed description of an eligible bidder are provided in the Bidding Documents, particularly in Section II – Instructions to Bidd
INSTALLING TWO STEELS SETS STAINLESS WATER TANK (BIG)
BARANGAY LOWER BICUTAN, TAGUIG CITY
Supply and installation of two (2) sets of large-capacity stainless steel water tanks, including the necessary fittings, connectors, valves, and other accessories required for proper installation and operation. The project aims to ensure an adequate and reliable water storage supply for Barangay Lower Bicutan to support daily operations, sanitation, hygiene, and other essential barangay activities.
PURCHASING/ INSTALLING POTABLE WATER FOR BARANGAY USE, EMPLOYEE FOR SAFE CONSUMPTION ESSENTIAL FOR HEALTH, HYGIENE AND DAILY ACTIVITIES
BARANGAY LOWER BICUTAN, TAGUIG CITY
Procurement and installation of potable drinking water facilities and/or supply of safe and clean drinking water for Barangay Lower Bicutan and its personnel to ensure access to safe water for consumption. This initiative aims to promote the health, hygiene, and well-being of barangay employees and support their daily office activities by ensuring the availability of clean and potable drinking water in the workplace.
PROCUREMENT OF SUPPLIES AND MATERIALS FOR STRENGTHENING THE BARANGAY LOWER BICUTAN VAW DESK OFFICE THROUGH PROVISION OF FURNITURE AND FIXTURES, SUPPLIES AND EQUIPMENT
BARANGAY LOWER BICUTAN, TAGUIG CITY
Procurement of furniture and fixtures, office supplies, and equipment to strengthen and improve the operational capacity of the Barangay Lower Bicutan Violence Against Women (VAW) Desk Office. The procurement aims to provide the necessary resources, tools, and facilities to support the efficient delivery of services, proper documentation and safekeeping of records, confidential handling of cases, and provision of appropriate assistance to women and other clients seeking help and protection from violence and abuse.
Supply and Delivery of Tobramycin + Dexamethasone Eye Ointment - 0.3% + 0.1%, 3.5 g Tube and Other Items; PR No. 26-2301 dated May 6, 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
Supply and Delivery of Tiletamine and Other Items; PR No. 26-1759 dated April 27, 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.
P.R. # 26-0212 - Supply & delivery of Various Appliances.
ZAMBOANGA CITY WATER DISTRICT - ZAMBOANGA CITY ZAMBOANGA DEL
Aircondition Unit (Supply & installation) -------------------------------------------- 1 Unit Specs: Split Type/ Inverter Type/ 2HP Aircondition Unit (Supply & installation) ---------------------------------------------------- 2 Units Specs: Split Type/ Inverter/ 2.5HP Aircondition Unit (Supply & installation) -------------------------------------------------- 1 Unit Specs: Split Type/ Inverter Type/ 1.0HP Aircondition Unit (Supply & installation) --------------------------------------------------- 3 Units Specs: 3 Tonner/ Floor Mounted Type/ 4HP Aircondition Unit ------------------------------------------------------------------ 4 Units Specs: 2HP / Window Type / Cooling capacity 18,000 kJ/h to 19,100 kJ/h / EER atleast 10.5 kJ/hW to 11.4 kJ/hW/ Voltage 230V / 60Hz (Single phase) / Airflow 4-way, Air Deflection (Manual or Auto Swing) Aircondition Unit (Supply & installation) ----------------------------------------------------- 1 Unit Specs: Floor mounted / Inverter Type / 2-3 Tonner Capacity Wall Fan -------------------------------------------------------------------------------- 3 Units Specs: 18 inches / Metal Water Dispenser --------------------------------------------------------------------- 6 Units Specs: With 2 tap system (hot, cold) / With storage cabinet for refill (Bottom Load) (Printed Name & Signature) NOTE: 1. Register your bids to the BAC Secretariat before dropping the bid in the bidding box. 2. Delivery Period: 30 Calendar days upon receipt of P.O. 3. Warranty Period: 1 Year for Non-Expendable supplies after acceptance by the procuring entity. 4. Price Validity: 120 C.D. 5. If applicable, the BAC may require the bidder to submit un-amended sales literature, brochure, shop drawing or samples. Non-submission of which may be a ground for disqualification. In case the bidder failed to submit the aforementioned requirements, then the product being offered by the winning bidder shall be subjected to inspection pursuant to RA 9184 and its IRR and Governme
Supply and Delivery of Losartan; PR No. 26-2245 dated May 6, 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.
P.R. # 26-0195 - Supply & delivery of Engine Driven Genset.
ZAMBOANGA CITY WATER DISTRICT - ZAMBOANGA CITY ZAMBOANGA DEL
Engine Driven Genset ------------------------------------------------------------------- 1 unit Specifications: Fuel Type: Diesel Maximum Power: 2-2.5 KW Voltage 220-240V Frequency: 60Hz AC Rated Current: 9A Rated Current for Electric Welding: 160-180A Current Range of Electric Welding: 80-180A Engine Power, HP: 10-14HP Power Factor: 1 Ambience: 40 deg. celsius Accessories: Power and Connection Gear 1 pc spare battery for the machine 1 set spare heavy duty cable for welding (Atleast 4 meters) NOTE: 1. Register your bids to the BAC Secretariat before dropping the bid in the bidding box. 2. Delivery Period: 15 Calendar days after issuance of Purchase Order. 3. Warranty Period: 1 Year for Non-Expendable supplies after acceptance by the procuring entity. 4. Price Validity: 120 C.D. 5. If applicable, the BAC may require the bidder to submit un-amended sales literature, brochure, shop drawing or samples. Non-submission of which may be a ground for disqualification. In case the bidder failed to submit the aforementioned requirements, then the product being offered by the winning bidder shall be subjected to inspection pursuant to RA 9184 and its IRR and Government Procurement Manual (GPM Vol. 2) and pertinent COA regulations on technical inspection and acceptance procedures by the procuring entity’s authorized inspectors. 6. Payment Terms: NO COD 7. All erasure must be initialed to avoid disqualification. 8. Delivery Point: Property Section, ZCWD Motorpool, Pasonanca, Z.C. 9. Approved Budget Cost (ABC): P 70,000.00 10. The bidder is required to submit within 3 calendar days from the date of the bid opening the following requirements: Mayor’s/Business Permit, Omnibus Sworn Statement and Philgeps Registration. Failure to submit the required documents within the time frame may be a ground for disqualification. The bidder may also submit these documents together with its Request for Quotation (RFQ). 11. In case where an occurrence of a tie among bidders, BAC shall conduct draw
Procurement of Meals and Snacks for Project Kalinga Training (Justice Zone Program)
CITY OF DAGUPAN - PANGASINAN
AM SNACKS: Sandwich with Drinks 660 pax 99,000.00 LUNCH: Rice, Meat, Vegetables with Drinks 660 pax 198,000.00 PM SNACKS: Pasta with Drinks 660 pax 99,000.00
Procurement of Various Spare Parts and Service Labor for Repair and Maintenance of Excavator of Waste Management Division
CITY OF DAGUPAN - PANGASINAN
Coolant, 1L - Case 4-Cylinder Excavator 25 pcs 10,174.25 Hydraulic Oil (20,000 hours), 20L - Case 4-Cylinder Excavator 12 pcs 69,159.48 Gear Oil, 20L - Case 4-Cylinder Excavator 1 pc 7,811.29 Fuel Filter Assembly - Case 6-Cylinder Excavator 1 pc 23,814.59 Labor Charge (Cleaning of Fuel System) - Case 6-Cylinder Excavator 1 lot 35,590.60
Procurement of Various Chemical and Filtering Supplies for Maintenance of Dagupan City Poolside
CITY OF DAGUPAN - PANGASINAN
Chlorine, 40kg 14 units 147,000.00 Muriatic Acid, 4gallons/box 9 boxes 13,950.00 Decalite Powder 5 sacks 18,125.00
Procurement of Meals, Snacks and Token for Various Activities and Events of City Health Office
CITY OF DAGUPAN - PANGASINAN
Meals: Rice, meat, vegetables with drinks 115 pax 34,500.00 Snacks: Pasta/Sandwich with drinks 185 pax 27,750.00 Token: Assorted Pastries 15 packs 15,000.00
Procurement of Seven (7) Truckload Siphoning of Non-Hazardous Waste of Maintenance of Public Comfort Rooms
CITY OF DAGUPAN - PANGASINAN
Siphoning of Non-Hazardous Waste (Php4.65/liter; 4,000liters/truckload; Php18,600/truckload) 7 truckload 130,200.00
Meals & Snacks for the Conduct of "ASCEND 2026-Universal Health Care Summit on October 27, 2026. (2610PR-893)
PHILIPPINE HEALTH INSURANCE CORPORATION - REGION X
1000 pax AM Snacks 1000 pax Meals 1000 pax PM Snacks
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