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Husay at Tibay; Palanan Sportsfest Tournament
SK OF BARANGAY PALANAN - MAKATI CITY
A sports development program of the Sangguniang Kabataan ng Barangay Palanan that promotes sportsmanship, discipline, unity, and active youth participation through various sports competitions and recreational activities while encouraging talent development and healthy lifestyles.
REHABILITATION/IMPROVEMENT OF ECCD (PUROK 1, BARANGAY TAYTAYAN LIBERTAD MISAMIS ORIENTAL)
MUNICIPALITY OF LIBERTAD, MISAMIS ORIENTAL
CONSTRUCTION MATERIALS AND SUPPLIES
Palanan Youth Quest
SK OF BARANGAY PALANAN - MAKATI CITY
A week-long celebration featuring seminars, workshops, and competitions that promote youth empowerment through health, mental wellness, education, disaster preparedness, livelihood, and talent development, fostering leadership, creativity, and active community participation.
SUPPLY MAND DELIVERY OF VARIOUS ITEMS FOR LIVELIHOOD ASSISTANCE OF DAMAGE NETS OF FISHERFOLKS
MUNICIPALITY OF PANAY, CAPIZ
19 ROLLS FISHING NET (10/25/50) 38 KGS LEAD SINKER (BUDYAWE nO. 1) 19 PACKS FLOATER (NO. 3.5/100 PCS) 38 ROLLS EVELONE ROPE NO. 7 20 ROLLS EVELONE ROPE NO. 3
supply and delivery of drugs and medicines
PROVINCE OF CATANDUANES
acetylcysteine 600mg effervescent tablet, adenosine 3mg/ml 2 ml solution for injection, etc...
INSTALLATION OF INTERLOCKING PAVERS AND SITE IMPROVEMENT AROUND MUNICIPAL BUILDING, POBLACION LIBERTAD, MISAMIS ORIENTAL
MUNICIPALITY OF LIBERTAD, MISAMIS ORIENTAL
CONSTRUCTION MATERIALS AND SUPPLIES
PURCHASE OF 15 UNIT ALL IN ONE PC
BALIWAG WATER DISTRICT
NOTE (PLEASE READ) Kindly refer to the attached associated documents for the complete specifications, additional requirements, and the Approved Budget for the Contract (ABC). If the associated documents fail to load, you may request a copy of the Purchase Request (PR) and ABC from the BAC Secretariat. All quotations shall be collated and evaluated one (1) day after the seven (7)-day posting period. All price quotations must be error-free and tax-inclusive. Kindly take note of the Terms and Conditions implemented by the Baliwag Water District (BWD) through its Purchasing Unit. By submitting a quotation, the supplier is deemed to have agreed to comply with all stated Terms and Conditions. In cases where the winning bidder/supplier includes its own Terms and Conditions, the BWD Terms and Conditions shall prevail. In the absence of specific Terms and Conditions in the posting, the standard Terms and Conditions of BWD shall apply. Quotations must contain complete, correct, and specific descriptions and corresponding amounts of the items being offered. Required specifications, brochures, pamphlets, technical specifications, or other supporting documents must be attached to or included with the quotation for reference. Submissions without the required supporting documents shall not be considered. All quotations must be: 1. Duly signed by the authorized representative of the supplier; 2. Sealed in an appropriate envelope; 3. Addressed to the BAC Chairperson, Roberto Estrella; 4. Properly labeled, indicating the contents of the envelope and the procurement activity to which the quotation pertains; 5. Accompanied by a copy of the supplier's valid Business Permit and BIR Form 2303; and 6. Accompanied by the required brochure, pamphlet, technical specifications, or other supporting documents, as applicable, to demonstrate compliance with the required specifications. Signed and sealed quotations shall be submitted personally or through an authorized courier to the designated rec
Purchase of Commercial Rice
MUNICIPALITY OF SAGBAYAN, BOHOL
25 sacks of commercial rice supply for BFP, AFP and PNP
Repairs and Maintenance of Ancillary Equipment assigned at Ancillary Office (PR#538)
CITY GOVERNMENT OF LUCENA
ITEM # QUANTITY ITEM & DESCRIPTION FOR ANCILLARY HINO DROPSIDE JM7577 1 4 sets Tires 7.00x16 14PR w/ tube & flap 2 4 lot Tire mounting FOR ANCILLARY HINO DUMPTRUCK JM9674 3 4 sets Tire 7.50x16 16PR w/ tube & flap 4 4 lot Tire mounting 5 2 lot Tire rotation ****end****
Supply and delivery of hauling of hazardous waste services
PROVINCE OF CATANDUANES
hauling, transport, treatment and final disposal of healthcare/hazardous waste
Purchase of hand tractor & 10hp diesel engine for the implementation of Rice Prodcutivity Program of City Agriculturist's Office (PR#537)
CITY GOVERNMENT OF LUCENA
ITEM # QUANTITY ITEM & DESCRIPTION 1 1 unit Hand Tractor complete accessories including double bearing with single plow cage wheel 10-12 HP 2 1 unit 10HP air-cooled diesel engine, listed ****end****
supply and delivery of medical supplies
PROVINCE OF CATANDUANES
alcohol 70%, examination gloves small, examination gloves medium, etc..
CONSTRUCTION OF BOARDWALK (PHASE I), POBLACION LIBERTAD MISAMIS ORIENTAL
MUNICIPALITY OF LIBERTAD, MISAMIS ORIENTAL
CONSTRUCTION MATERIALS AND SUPPLIES
Purchase of Medicines
MUNICIPALITY OF SAGBAYAN, BOHOL
Various medicines use for RHU-Sagbayan
Preventive Maintenance of Elevators (2 Units 11- Stops, 2 Units 7-Stops) for HSS-MSB, University of the Philippines Manila
UNIVERSITY OF THE PHILIPPINES - MANILA
REQUEST FOR QUOTATION The University of the Philippines Manila, through its Bids and Awards Committee 2 (BAC 2), invites interested parties to submit proposals for the following lease contracts: Name of Contract: Preventive Maintenance of Elevators (2 Units 11- Stops, 2 Units 7-Stops) for HSS-MSB, University of the Philippines Manila. Location: College of Medicine Approved Budget for the Contract: One Million Two Hundred Thousand Pesos (PhP1,200,000.00) Contract Duration: Three Hundred Sixty-Five (365) Calendar Days Fund Source: UGTFI The UP-Manila Bids and Awards Committee will hold a Meeting with Contractor on 13 October 2026 at 1:30 P.M. at the Procurement Management Office, BAC Conference Room, 2nd Floor Joaquin Gonzales Compound, Padre Faura St., Ermita Manila. which shall be open to prospective bidders. Deadline of submission of proposal/quotation shall be on or before 20 October 2026 not later than 1:00 p.m. at the Procurement Management Office, 2nd Floor Joaquin Gonzales Compound, Padre Faura St., Ermita Manila. Late submission shall not be accepted. Opening of proposals shall follow at 1:30pm.
supply and delivery of medical oxygen refill
PROVINCE OF CATANDUANES
medical oxygen-refill, 50kg., 1800 PSI
Purchase of hardware materials for Don Victor Ville as requested by City Engineering Office (PR#536)
CITY GOVERNMENT OF LUCENA
ITEM # QUANTITY ITEM & DESCRIPTION 1 2 gals Clear Gloss Varnish 2 1 pc Toilet Bowl w/ complete accessories 3 1 pc Lavatory sink w/ complete accessories 4 1 pc Kitchen sink w/ complete accessories 5 4 pcs Colored Gutter 6 3 pcs Flashing ga 24 7 4 pcs Plywood, marine 1/4 8 10 pcs Led Light Bulb, 10 watts 9 3 pcs Door Knob, Cylindrical 10 1 pc Sliding Window 1.2x1.2 11 6 gals Flat Latex Paint 12 6 gals Enamel 13 6 gals Quick dry enamel 14 1 gal Paint thinner 15 4 pcs Roller Brush, Big 16 4 pcs Roller Tray, Big 17 4 pcs Paint Brush, 2'' 18 2 kls Rags 19 1 bag Portland Cement, 25 kls. 20 1 bag Sand 25 kls. 21 2 pcs Sealant Clear 22 100 pcs Tek screw Metal 2 1/2 ****end****
Purchase of 20ft. Pre-Fabricated Container Van for stockpiling for disaster preparedness as requested by LCDRRMO (PR# 0411)
CITY GOVERNMENT OF LUCENA
ITEM # QUANTITY ITEM & DESCRIPTION 1 2 lot 20 ft pre-fabricated container van Dimension: 5950mm x 3000mm x 2800mm Wall panel: 50mm thickness EPSSandwich panel with 0.45 mm steel sheet Roof panel: Insulated glass wool with 0.45mm steel sheet and PVC coating Floor: 18mm thick magnesium oxide Windows: UPVC sliding glass window with grill Door: Steel material with knob Reinforce concrete pedestal Electrical: 2 LED lights, 2 gang outlets, 1 main switch, 1 breaker Additional: Toilet and bath, interior partitions, 1 double decker bed Provision for Septic tank or sanitary line 1 Airconditioning unit 1 Emergency light 1 Wall hanging cabinet ****end****
Job Order: Labor and Materials: 1 set Single Swing Type Glass Door with Fixed Glass etc. (5 items)
CITY OF ZAMBOANGA, ZAMBOANGA DEL SUR
Purchase Request No. 100-26-09-2078/September 17, 2026 Office: CMO-BPLO Amount: P 285,560.00 REQUEST FOR QUOTATION (Section 34 “Small Value Procurement”) Date: October 09, 2026 Quotation No.: 1461 Place of Delivery: City General Services Office Please quote your lowest price on the items listed below, subject to the General Conditions on the Philippine Bidding Documents on Goods, stating the shortest time of delivery, and submit your quotation duly signed by your representative on or before October 13, 2026 at 10:00 a.m. GERALDINE M. DELA PAZ BAC-Chairperson Instruction to Bidders: Note: ALL ENTRIES MUST BE TYPEWRITTEN / LEGIBLY WRITTEN. 1. DELIVERY PERIOD THIRTY (30) CALENDAR DAYS. 2. WARRANTY SHALL BE FOR THREE (3) MONTHS FOR EXPENDABLE SUPPLIES AND ONE (1) YEAR FOR NON-EXPENDABLE SUPPLIES FROM THE DATE OF ACCEPTANCE BY THE PROCURING ENTITY. 3. PRICE VALIDITY SHALL BE FOR THIRTY (30) CALENDAR DAYS. 4. THE G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION, IF AVAILABLE. 5. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. 6. INDICATE BRAND NAME AND/OR MODEL OF ITEMS BEING OFFERED. IF THE BRAND NAME AND/OR MODEL IS NOT APPLICABLE TO THE ITEM BEING OFFERED INDICATE THE COUNTRY OF ORIGIN. 7. DROP YOUR QUOTATION IN A SEALED ENVELOPE AND PROPERLY LABELED, 8. Bidders are requested to submit the following: Eligibility Requirements: PHILGEPS REGISTRATION NUMBER/PHILGEPS PLATINUM CERTIFICATE, BUSINESS/MAYOR’S PERMIT, AND OMNIBUS SWORN STATEMENT. Additional Requirements: BUSINESS TAX RECEIPT (COMPLETE SET), DTI/SEC REGISTRATION, SWORN AFFIDAVIT OF ELIGIBILITY AND BENEFICIAL OWNERSHIP. 9. The Downloaded Form must be duly signed by the BAC Chairman before submission for the opening of bidding documents. 10. For Tires and Batteries, ONE (1) YEAR WARRANTY. 11. Bidders are required to indicate unit price per item, total and grand total, typewritten or legibly hand-written. 12. Bidders are required to fill
Courier Services/Deliveries for the Project Title: "Implementation of the National Vision Screening Program" FY 2025.
UNIVERSITY OF THE PHILIPPINES - MANILA
REQUEST FOR QUOTATION The University of the Philippines Manila, through its Bids and Awards Committee 2 (BAC 2), invites interested parties to submit proposals for the following lease contracts: Name of Contract: Courier Services/Deliveries for the Project Title: "Implementation of the National Vision Screening Program" FY 2025. Location: Philippine Eye Research Institute Approved Budget for the Contract: Ono Million Forty-Eight Thousand Six Hundred Thousand Pesos (PhP1,048,600.00) Contract Duration: One (1) Year Fund Source: FY2025, GAA FSARO The UP-Manila Bids and Awards Committee will hold a Meeting with suppliers on 13 October 2026 at 1:30 P.M. at the Procurement Management Office, BAC Conference Room, 2nd Floor Joaquin Gonzales Compound, Padre Faura St., Ermita Manila. which shall be open to prospective suppliers. Deadline of submission of proposal/quotation shall be on or before 20 October 2026 not later than 1:00 p.m. at the Procurement Management Office, 2nd Floor Joaquin Gonzales Compound, Padre Faura St., Ermita Manila. Late submission shall not be accepted. Opening of proposals shall follow at 1:30pm.
Purchase of One (1) unit Interactive Whiteboard for the use of the City Mayor's Office Conference Room as requested by CMO (PR# 0491)
CITY GOVERNMENT OF LUCENA
ITEM # QUANTITY ITEM & DESCRIPTION 1 1 unit Interactive Whiteboard Model: Y-Command 75" or its equivalent Screen size: 75" Resolution: 3840x2160 (4k UHD) Brightness: 350cd/m² Touch points: 40 points RAM: 8GB DDR3 Storage: 256GB Wifi 2.46+5G, Bluetooth 5.0, Operating system: Android 14 + Windows (Dual OS) ****end****
Purchase of One (1) set Ceiling Cassette Inverter Airconditioning Unit & Installation for use in DLL Student Affairs Office of DLL (PR# 0499)
CITY GOVERNMENT OF LUCENA
ITEM # QUANTITY ITEM & DESCRIPTION 1 1 set 3TR/4HP Ceiling Cassette Inverter Airconditioning Unit with wired remote controller, Indoor Unit Model: FCF100DVA Outdoor Unit Model: RZF100DVA 2 20 feet Type L-Cu Pipe (Soft Drawn) 5/8 3 20 feet Type L-Cu Pipe (Soft Drawn) 3/8 4 5 pcs Closed Cell Rubber Insulation Foam 5/8 x 3/4 5 5 pcs Closed Cell Rubber Insulation Foam 3/8 x 3/4 6 1 roll Rubber Tape 7 3 pcs Polyethylene Tape 8 32 meters Communication Wires 3.5mm 9 2 pcs Angle Bar 1.5 x 1.5 x 1/4 10 0.5 kg Welding Rod 11 1 pc Electrical Tape 12 1 lot Labor Testing and Commissioning ****end****
Repairs and Maintenance of Airconditioning Unit as requested by City Administrator's Office (PR# 0510)
CITY GOVERNMENT OF LUCENA
ITEM # QUANTITY ITEM & DESCRIPTION NCH-31 1 1 pc/s Scroll Type Compressor Motor ZR61KS-TF5-5223phase 220v 2 4 kg R-22 Refrigerant 3 1 pc/s 3-pole 40-amps magnetic contactor 4 3 L R-141b Flushing Agent 5 1 pc/s Filter/Drier 6 1 roll Capillary tube 7 1 tank Mapp Gas 8 6 pc/s Silver Rod 9 1 pc/s 1.5'X1.5'X1/4' Angle Bar 10 1 kg Welding Rod 11 1 lot Labor for compressor motor replacement, leak test, and system reprocess, welding. Testing and commissioning. NCH-32 12 1 pc/s Scroll Type Compressor Motor ZR61KS-TF5-5223phase 220v 13 4 kg R-22 Refrigerant 14 1 pc/s 3-pole 40-amps magnetic contactor 15 3 L R-141b Flushing Agent 16 1 pc/s Filter/Drier 17 1 roll Capillary tube 18 1 tank Mapp Gas 19 6 pc/s Silver Rod 20 1 pc/s 1.5'X1.5'X1/4' Angle Bar 21 1 kg Welding Rod 22 1 lot Labor for compressor motor replacement, leak test, and system reprocess, welding. Testing and commissioning. ****end****
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