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Supply and Delivery of Feeds
PROVINCE OF CATANDUANES
Layer Feeds (50kgs/bag)
Improvement of Bunawan Health Center
BARANGAY CALARAN, CALAMBA, MISAMIS OCCIDENTAL
DESCRIPTION QUANTITY UNIT Ceramic Tiles 57.93 sq.m Doors & Windows 21.21 sq.m Painting Works 265.20 sq.m Electrical Works 1.00 lot Amenities 1.00 lot
Supply and Delivery of Other Supplies and Materials
PROVINCE OF CATANDUANES
Christmas Decor, Lantern/Parol, Christmas Curtain Lights (Heavy Duty), Christmas Tree (8 Ft.); etc...
Supply and Delivery of Platform Stage
PROVINCE OF CATANDUANES
Inclusions: 21 Modular Panels 4ft x 4ft height of 5ft. from ground level, complete with support structure and access stairs, Roofing Measuring 20ft. X 30 ft. with a Height of 20 ft. from Ground Level, Complete with Steel Trusses and Support Posts
ESTABLISHMENT OF AN OFF-GRID SOLOAR HYBRID RENEWABLE ENERGY SYSTEM FOR GRADUATE SCHOOL BUILDING
EULOGIO "AMANG" RODRIGUEZ INSTITUTE OF SCIENCE AND TECH.
PLEASE SEE THE ATTACHED SCOPE OF WORKS, BILL OF QUANTITIES, AND BLUEPRINT FOR YOUR REFERENCE
Procurement of Semi-Expendable Machinery and Equipment-Disaster Response and Rescue Equipment
BARANGAY NATUNUAN, SAN JOSE, BATANGAS
Reference No. PR No. 2026-10-09 Contract Name: Supply and Delivery of Semi-Expendable Machinery and Equipment-Disaster Response and Rescue Equipment at Barangay Natunuan, San Jose, Batangas Source of Fund: General Fund-70% Disaster Preparedness and Mitigation-MOOE-Semi-Expendable Machinery and Equipment Expenses-Disaster Response and Rescue Equipment-Annual Budget 2026
Supply and Delivery of Siphoning...
BAGUIO GENERAL HOSPITAL AND MEDICAL CENTER
Please see attached Request for Quotation DELIVERY SCHEDULE: 15 WORKING DAYS Other Information *Please submit the following documents if this will be your first time to transact with Baguio General Hospital and Medical Center (BGHMC) : 1. Valid DTI or SEC Registration or CDA Registration 2. BIR Form 2303 3. Valid and Current Mayor's Certificate/Municipal License 4. PhilGEPS Registration Certificate 5. Omnibus Sworn Statement (6th Edition) 6. Tax Clearance For your queries and concerns, you may contact us at (074) 661-7910 local 5100, or email us at bacoffice@bghmc.doh.gov.ph
Procurement of 25 Units Computer Chair
PROVINCE OF BENGUET
25 Units Computer Chair -Please download the Associated Components for the Request For Quotation (RFQ)
Procurement of 200 pcs School Chair (arm chair)
PROVINCE OF BENGUET
200 pcs School Chair (arm chair) -Please download the Associated Components for the Request For Quotation (RFQ)
Procurement of 100 Rolls Sakoline / Laminated Tarpaulin
PROVINCE OF BENGUET
100 Rolls Sakoline / Laminated Tarpaulin -Please download the Associated Components for the Request For Quotation (RFQ)
CONSTRUCTION OF SLOPE PROTECTION
BARANGAY PARAISO, CALATAGAN, BATANGAS
Procurement of 1 lot Assembled Curtains and Blinds with Accessories
PROVINCE OF BENGUET
1 lot Assembled Curtains and Blinds with Accessories -Please download the Associated Components for the Request For Quotation (RFQ)
INSTALLATION OF ELECTRICAL OF MULTI-PURPOSE HALL
BARANGAY MALUBLUB, LEON, ILOILO
PROCUREMENT OF ELECTRICAL SUPPLIES
PROCUREMENT OF SOLAR PANEL
BARANGAY LANAG, LEON, ILOILO
PROCUREMENT OF ELECTRICAL SUPPLIES
PROCUREMENT OF FERTILIZER FOR RICE FARMERS
MUNICIPALITY OF BAGULIN, LA UNION
INVITATION TO BID FOR PROCUREMENT OF FERTILIZER FOR RICE FARMERS 1) The Municipal Government of Bagulin, La Union, through the Appropriation Ordinance intends to apply the sum of Three Hundred Ninety-Two Thousand and 00/100 Pesos (PhP 392,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PROCUREMENT OF FERTILIZER FOR RICE FARMERS. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Bagulin, La Union now invites bids for PROCUREMENT OF FERTILIZER FOR RICE FARMERS. Delivery of the Goods is required within 14 days from NTP receipt of bidder. Bidders should have completed, at least Two (2) 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. i) 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 Municipal Government of Bagulin, La Union and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on 17-Oct-2026 to 27-Oct-2026 (9:00AM) from the Office of the Municipal Accountant 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 (P 500.00) 6) Bids must be duly received by the Bids a
Barangay Assembly
BARANGAY KALAWAAN, PASIG CITY
FOOD TARPAULIN BOTTLED WATER
RFQ No. 2026-165A: Procurement of Various Christmas Decorations with installation for Camp John Hay
JOHN HAY MANAGEMENT CORPORATION
Please see the attached Request for Quotation for more details. You may also visit our website at www.jhmc.com.ph for more procurement opportunities. Thank you.
PURCHASE OF CCTV
BARANGAY BANTOLINAO - MANJUYOD NEGROS ORIENTAL
The Procuring Entity Through its Bids and Awards Committee invites suppliers to quote the hereunder Project/Program: PURCHASE OF CCTV Supply and delivery of CCTV surveillance equipment and accessories for installation at designated areas within the Barangay, intended to enhance public safety, security, crime prevention, and monitoring of barangay facilities and surroundings. The procurement shall include, but not be limited to, the following goods: 1. CCTV IP Cameras – outdoor/indoor type, high-definition resolution, with night vision capability and weather-resistant housing. 2. Network Video Recorder (NVR) – compatible with the CCTV cameras, with sufficient channels and recording capacity. 3. Surveillance Hard Disk Drive – high-capacity storage specifically designed for continuous CCTV recording. 4. LED/LCD Monitor – suitable for CCTV monitoring and compatible with the NVR system. 5. PoE Switch – compatible with the IP CCTV cameras and NVR system. 6. Uninterruptible Power Supply (UPS) – suitable capacity for CCTV equipment protection and backup power. 7. CAT6 UTP Network Cables – for CCTV network connection. 8. RJ45 Connectors, patch cords, power cables, adapters, and other necessary accessories for a complete and functional CCTV system. 9. CCTV mounting brackets, junction boxes, and other installation accessories as required. 10. Other necessary compatible accessories and components required to make the CCTV surveillance system complete and operational. All items shall be brand new, unused, of good quality, and compatible with one another, and shall conform to the required technical specifications and applicable Philippine standards. Purpose: To provide the Barangay with a reliable CCTV surveillance system for monitoring public areas, barangay facilities, and other designated locations in support of public safety, security, and peace and order. ITEM # DESCRIPTION QTY UNIT I. Various Construction Materials (hardware): 1 lot 16 CH 4K CCTV NVR Face Detection 1 unit H
PROCUREMENT OF MACHINERY EQUIPMENT ASSISTANCE FOR THE TOBACCO GROWERS(2)
MUNICIPALITY OF BAGULIN, LA UNION
1) The Municipal Government of Bagulin, La Union, through the RA 7171 Fund intends to apply the sum of Three Hundred Eighty-Seven Thousand Seven Hundred and 00/100 Pesos (PhP 387,700.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PROCUREMENT OF MACHINERY EQUIPMENT ASSISTANCE FOR THE TOBACCO GROWERS. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Bagulin, La Union now invites bids for PROCUREMENT OF MACHINERY EQUIPMENT ASSISTANCE FOR THE TOBACCO GROWERS. Delivery of the Goods is required within 14 days from NTP receipt of bidder. Bidders should have completed, at least Two (2) 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. i) 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 Municipal Government of Bagulin, La Union and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on 17-Oct-2026 to 26-Oct-2026 (9:00AM) from the Office of the Municipal Accountant 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 (P 500.00) 6) Bids must be duly received by the Bids and Awa
PURCHASE OF OFFICE SUPPLIES AND OTHER SUPPLIES & MATERIALS
MUNICIPALITY OF TINOC, IFUGAO
Item No. ITEM & DESCRIPTION Qty. Unit Unit Price 1 Paper, Multipurpose (Copy) A4, 70gsm, 210mm x 297mm 115 ream 2 Paper, Multipurpose (Copy) Letter Size, 70gsm, 216mm x 279mm 25 ream 3 Paper, Multipurpose (Copy) Legal, 70gsm, 216 x 330mm 105 ream 4 PPC Paper 11.7 x 16-1/2 (A3) 10 ream 5 Folder, White, Legal size documents, 100's 6 ream 6 Folder, White, A4 size documents, 100's 1 ream 7 File Folder w/ Tab, White, Legal, 50's 2 pack 8 Envelope,documentary, for A4 size document, 100 pcs 3 pack 9 Legal White Pressboard Folder w/ Side Tab, Legal 1 box 10 Tape, Electrical 5 roll 11 Tape, double sided 4 roll 12 Correctional Tape, Disposable, Usable Length 15m 30 pcs 13 Correctional Tape, Disposable, Usable Length 8m 4 box 14 Correctional Tape, Film Base Type, Usable Length 6m 10 pcs 15 Clip, Backfold, All Metal, Clamping, 1 inch 1 box 16 Marker, White Board, Felt Tip, bullet type,black, 12's 3 box 17 Marker, White Board, bullet type,black 2 pcs 18 Marker, White Board, Felt Tip, bullet type, blue, 12's 2 box 19 Marker, Permanent, broad type,black, 24 pcs 20 Ballpoint Pen, Superfine, ATI, Black, 0.5, 12's 13 box 21 Ball Pen, FO-GELB08, Smooth ink pen, Black, 0.5, 12's 11 box 22 Ball Pen, FO-GELB08, Smooth ink pen, Blue, 0.5, 12's 3 box 23 Ballpen Faber Castel, 50's, Black 2 box 24 Certificate Holder, A4 15 pcs 25 Certificate Holder, Legal 15 pcs 26 Duct Tape/Super Adhesive Tape, 2", Yellow 4 roll 27 Duct Tape/Super Adhesive Tape, 2", Red 4 roll 28 Envelope, Mailing White w/o Window, 500's 1 box 29 Envelope, Mailing White with Window, 500's 1 box 30 File Box Magazine, Carton, Double, Long w/ Division 28 pc 31 Data File Box, w/ close ends, Blue 6 pcs 32 Glue, Multipurpose, 130g 2 pc 33 Glue, Multipurpose, Safe, Non-toxic, Strong Hold 240g 9 pc 34 Ink, Brother D60BK, 108ml, Genuine 12 bottles 35 Ink, Brother BT6000BK, Black 3 botles 36 Ink, Brother 5000C, 48.8ml, Genuine 12 bottles 37 Ink, Brother 5000M, 48.8ml, Genuine 12 bottles 38 Ink, Brother 5000Y, 48.8ml, Genuine 12 bottl
INVITATION TO BID FOR: ASSISTANCE TO INDIGENT INDIVIDUALS OR FAMILIES – FOOD ASSISTANCE – RICE DISTRIBUTION (LGFS-GEF), CORELLA, BOHOL
MUNICIPALITY OF CORELLA, BOHOL
1. The MUNICIPAL GOV’T. OF CORELLA, BOHOL, through the Local Government Support Fund – Growth Equity Fund under FY 2026 as per NDAI intends to apply the sum of 5,000,000.00 being the ABC to payments under the contract for ASSISTANCE TO INDIGENT INDIVIDUALS OR FAMILIES – FOOD ASSISTANCE – RICE DISTRIBUTION (LGFS-GEF), CORELLA, BOHOL with identification number GDS-2026-10-0802. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The MUNICIPAL GOV’T. OF CORELLA, BOHOL now invites bids for the above Procurement Project. Delivery of the Goods is required by 30 CD upon receipt of the Notice from the Procuring Entity. Bidders should have completed, within one (1) year 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 MUNICIPAL GOV’T. OF CORELLA, BOHOL through the BIDS AND AWARDS COMMITTEE and inspect the Bidding Documents at the address given below during 9:00 A.M. TO 4:00 P.M. 5. A complete set of Bidding Documents may be acquired by interested Bidders on 19 OCTOBER 2026 from the given address and website(s) below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB,
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