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Supply, Delivery and Installation of VARIOUS SPARE PARTS use for Provincial Governor's Office for Social Services Program Implementation by LOT
PROVINCE OF DAVAO ORIENTAL
2026-09-0977 & 0978 PGO ABC: 325,418.00 Purpose: use for Provincial Governor's Office for Social Services Program Implementation LOT I - 2026-09-0977 PGO ABC - Php179,233.00 Use for Toyota Hi-ace van with temp plate no. 1301-1861583 1. 10 liters Engine oil 15W-40 (synthetic) 2. 1 pc Oil filter 3. 1 pc Fuel filter Use for ISUZU TRAVIZ with plate no. SLA-1304 4. 8 liters Engine oil 15W-40 (synthetic) 5. 1 pc Oil filter 6. 1 pc Fuel filter 7. 4 pcs Tires (tubeless) 195 R14 8. 1 pc Air Diffuser/ freshener 9. 2 pcs Hub Bearing, front outer 10. 2 pcs Hub Bearing, front inner 11. 1 set Horn set 12V 12. 1 JO Tire rotation 13. 1 JO Horn installation and re-wiring Use for ISUZU ELF Utility/ passenger truck ( temp plate 0907-6355239) 14. 1 JO Cylinder head crack test and reface, lapping and valve setting, replace valve seal and pull-out glow plug stuck-up 15. 10 liters Engine oil 15W-40 (synthetic) 16. 1 pc Oil filter 17. 1 pc Fuel filter Use for Nissan NV350 Ambulance (temp plate 1001-0544123) 18. 1 pc Fuel filter 19. 3 bot Electronic contact cleaner (350ml) 20. 2 pcs Tires (tubeless) 215/ 70 R15 Use for Toyota Hilux FB (temp plate 1101-250055394503) 21. 10 liters Engine oil 10W-30 (fully synthetic) 22. 1 pc Oil filter 23. 1 pc Fuel filter 24. 1 JO Change oil, engine 25. 1 JO Change fuel filter 26. 1 JO Open brake/ check- up front and rear Use for ISUZU TRAVIZ with plate no. SLA-1303 27. 6 liters Engine oil 15W-40 (synthetic) 28. 1 pc Oil filter 29. 1 liter Radiator coolant 30. 1 set Brake pad 31. 2 pcs Tires (tubeless) 195 R14 32. 1 JO Change oil, engine 33. 1 JO Open brake/ check- up and replace brake pad 34. 1 JO Tire rotation and adjust parking brake 35. 1 JO Car tint ( full set) LOT II - 2026-09-0978 PGO ABC - Php146,185.00 Use for: Toyota Hilux with temp. plate no. 1101-914410 1. 8 liters Engine oil 5W-40 (synthetic) 2. 1 pc Oil filter 3. 1 pc Fuel filter 4. 2 liters Radiator coolant 5. 1 pc Hydraulic jack ( 3 ton cap.) 6. 1 set Tire wrench Use for HINO Utility/ passeng
LOT Supply and Delivery of FURNITURE for the use of Davao Oriental Provincial Medical Center (DOPMC)
PROVINCE OF DAVAO ORIENTAL
2026-09-0975 DOPMC ABC: 274,800.00 Purpose: for the use of Davao Oriental Provincial Medical Center (DOPMC) 1. 10 PCS PNEUMATIC STOOL *5 leg with backrest *Stain resistant, woven, knit-back upholstery *200-250lbs Load capacity *4 inches thick seat 2. 2 PCS Steel Filing Cabinet Vertical with 4 Drawers *(H)133cm x (L)46cm x (W)62cm *Color:Classic Grey or Equivalent 3. 5 PCS OFFICE TABLE *4 DRAWERS *100L x 51W x 76H cm *Color: Wenge or Equivalent 4. 5 PCS OFFICE SWIVEL CHAIR *With arms, footrest, and adjustable back angle *Color: Black or equivalent *Material: High-quality mesh or leatherette upholstery *With adjustable height and swivel base 5. 10 PCS STEEL RACK *Dimension: 45-50in (W) x 22-26 in (D) x 68-76 in (H) * Heavy Duty Type *Color: Aluminum Gray or equivalent *with at least 5 layers/shelves *Material: Powder coated steel 6. 2 PCS STAND FAN * 3 Fan Blades *18" industrial stand fan *90 watts power *Color: Gray or equivalent *adjustable height *solid round base 7. 60 PCS MONOBLOCK CHAIR WHITE
LOT Supply and Delivery of Office Supplies for the use of Davao Oriental Provincial Medical Center (DOPMC)
PROVINCE OF DAVAO ORIENTAL
2026-09-0974 DOPMC ABC: 636,848.00 Purpose: for the use of Davao Oriental Provincial Medical Center (DOPMC) 1. 50 Pcs Battery 3V CR 2032 2. 250 Packs Battery AA x 4's 3. 250 Packs Battery AAA x 4's 4. 5 Pcs Board Cork 50x70 5. 3 Pcs White Board 20x24 6. 150 Reams Bond Paper Sub. 16 Long 8.5x13 Green 7. 150 Reams Bond Paper Sub. 16 Long 8.5x13 Pink 8. 100 Reams Bond Paper Sub. 16 Long 8.5x13 Yellow 9. 500 Pcs Cartolina Light Blue 10. 300 Pcs Cartolina Light Green 11. 1750 Pcs Cartolina Orange 12. 300 Pcs Cartolina Pink 13. 500 Pcs Cartolina White 14. 300 Pcs Cartolina Yellow 15. 10 Pcs Columnar Book 552 16. 50 Boxes Paper Fastener 6 inches plastic 17. 250 Jars Paste Jar 18. 5 Doz Pencil x 12's 19. 1000 Rolls Scotch Tape 1" 20. 10 Pcs Scotch Tape Holder/Dispenser 21. 300 Boxes Staple Wire # 35 (HD-88/88R) 22. 300 Boxes Staple Wire B8 23. 50 Pcs Sticker Paper 8.5x 11.5 matte 24. 150 Rolls Packaging Tape 25. 700 Pcs Correction Tape 26. 300 Pcs Envelope Brown LONG 27. 50 Boxes Envelope, White, Long (mailing) 28. 15 Pcs File Rack/ Tray 3 Layers 29. 5 Packs Folder Brown LONG x 100's 30. 50 Packs Folder File PVC 31. 500 Pcs Folder, Green, LONG expandable 32. 400 Pcs Folder White Sliding Long 33. 50 Pcs Highlighter 34. 10 Bottles Ink for Stamp pad Violet 1L 35. 600 Pcs Journal Notebook 36. 100 Rolls Masking Tape 37 100 Boxes Paper Clip 33mm 38. 100 Boxes Paper Clip 50mm 39. 100 Boxes Paper Fastener 3 inches plastic 40. 120 pcs File Organizer Long
IMPROVEMENT OF ISOLATION DRIVEWAY LCP IB NO. 26-59
LUNG CENTER OF THE PHILIPPINES
INVITATION TO BID LCP IB NO. 26-59 The Lung Center of the Philippines (LCP), through its Bids and Awards Committee (BAC), invites eligible bidders to bid for the : “IMPROVEMENT OF ISOLATION DRIVEWAY” ABC Php5,000,000.00 Bidding documents can be secured from the BIDS AND AWARDS COMMITTEE (BAC) SECRETARIAT OFFICE, Lung Center of the Philippines, Quezon Avenue, Quezon (5,000.00) Schedule of Activities A. Issuance of Bidding Documents October 7, 2026 (start) 8:00 am to 5:00 pm Lung Center of the Philippines B. Pre-Bid Conference October 15, 2026 Thursday (2:00 pm) LCP Conference Room B C. Submission of Eligibility, Technical, October 28, 2026 & Financial Requirements and Wednesday (2:00 pm) Opening of Bids LCP Conference Room B For further information contact the Bids and Awards Committee Secretariat at tel. no. 9246101 locals 1063 & 1067. Bidding will be conducted through open competitive bidding procedures as specified in the Implementing Rules and Regulations of RA 12009, otherwise known as the New Government Procurement Act. All particulars relative to the activity shall be governed by the provision of this Act and its implementing rules and guidelines. The BAC reserves the right to accept or reject any of bids and to annul the bidding process anytime prior to the award of contract without thereby incurring any liability to the affected bidders or any obligation to inform bidder or bidders. (sgd.) GERARDO I. LIRAG, RN MPA /HEDM Chairman, LCP – BAC
CONSTRUCTION OF HEALTH STATION (1ST BID)
MUNICIPALITY OF LANTAPAN, BUKIDNON
Republic of the Philippines Province of Bukidnon Municipality of Lantapan Invitation to Bid for CONSTRUCTION OF HEALTH STATION (1ST BID) 1. The Local Government Unit of Lantapan, through Trust Fund – LGSF intends to apply the Two Million Four Hundred Fifty-Eight Thousand Two Hundred Seventy-Eight Pesos & 18/100 (Php 4,458,278.18) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Health Station IB # 2026-10-073. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Lantapan now invites bids for the above Procurement Project. Completion of the Works required is 90 calendar days. Bidders should have completed 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 non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. Interested bidders may obtain further information from the Local Government Unit of Lantapan and inspect the Bidding Documents at the address given below during Mondays to Fridays 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 7, 2026 to October 26, 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, in the amount of Five Thousand Pesos (PhP 5,000.00). The Procuring Entity shall allow the bidder to present personally its proof of payment for the fees. 6. The Local Government Unit of Lantapan will hold a Pre-Bid Conference on October 14, 2026 at the BAC Office, 2nd Floor, Municipal Main Building, Poblacion, Lantapan, Bukidnon which shall be open to prospective bidders. 7. Bids must be dul
Supply and Delivery of OFFICE SUPPLIES Consolidated
CITY OF BISLIG, SURIGAO DEL SUR
QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS ABC 5 pk Acetate, A4, 100 sheets 580 1 pc Basket Tray, multi-purpose with handling slot, heavy duty, black, size: L-16in, W-12in, H-7in 350 1 pk Battery, AA, alkaline, long life, 4's 330 24 pk Battery, AA, heavy duty, 4's 150 1 pk Battery, AA, rechargeable, 4's 350 22 pk Battery, AAA, alkaline, long life, 4's 250 10 pk Battery, AAA, rechargeable, 4's 400 70 bx Binder Clips, black, 15mm, 12's 50 61 bx Binder Clips, black, 19mm, 12's 60 110 bx Binder Clips, black, 25mm, 12's 70 105 bx Binder Clips, black, 32mm, 12's 85 80 bx Binder Clips, black, 41mm, 12's 95 175 bx Binder Clips, black, 51mm, 12's 120 5 pc Board, cork, 3ft x 4ft 2,500.00 1 pc Board, cork, wall type, with silver aluminum frame, 4ft x 8ft 4,650.00 29 pc Calculator, 12 digits, two-way power, Large display 680 1 un Calculator, scientific, 10digits, dot matrix display, programmable with case 1,000.00 3 pk Carbon Film, plastofoil, legal, blue, 100's 1,200.00 9 pk Carbon Film, polythelene, legal, blue, 100's 800 3 pk Cartolina, assorted pastel color, 20's 210 100 pc Cartolina, assorted pastel color 12 115 pc Certificate Frame, plastic, A4 185 390 pc Certificate Holder, plastic, A4 80 3 un Charger, dual battery, with chargeable battery, AA & AAA, 2's 750 10 pc Clip Board, acrylic, legal 150 20 pc Clip Board, plastic, with cover, long 100 2 un Clock, digital, LED Wall, 14.5in 3,800.00 150 pc Columnar Book, 24 cols, assorted, 50 leaves 100 50 bx Computer Continuous Forms, 3ply, 11 in x 9½ in, plain, GSP Bond, 55gsm, 500 set/box 1,200.00 2 box Cover, PVC, legal, 100's 1,300.00 13 pc Cutter, utility knife for general purpose, big 50 10 pc Date Stamp 100 5 pc Desk File Organizer, metal, 2 layer 680 11 pc Desk File Organizer, metal, 3 layer 895 39 pc Desk File Organizer, metal, 4 layer 1,000.00 8 pc Desk File Organizer, plastic, 3 layer 650 22 pc Document Storage Box, with cover, at least 15.5 in. x 12.5 in. x 11.2 in 660 70 pc Document Storage Box, with cover, at least
PUBLIC BIDDING NO. 2026-61, SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF LABORATORY EUIPMENT, 02, REBID
LUIS HORA MEMORIAL REGIONAL HOSPITAL
SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF LABORATORY EUIPMENT, 02, REBID
Supply and Delivery of Induction Motor & Flexible Coupling for Silay City Water District
SILAY CITY WATER DISTRICT
Supply and Delivery of Induction Motor & Flexible Coupling for Silay City Water District 1. INDUCTION MOTOR, 10 HP - 2 UNITS Motor Type: Foot Mounted Frame Motor Rating: 10 HP / 220/380/440V, 3 Phase, 60Hz Motor Speed: 3600 RPM / 2 Pole Note: Includes Installation, Testing and Commisioning 2. FLEXIBLE COUPLING, (PUMP & MOTOR) - 2 SETS Note: Includes Installation, Testing and Commisioning
Supply & Delivery of Twenty Three (23) pcs Canopy Tent w/ Design for Donations to Various Barangays, Himamaylan City
CITY OF HIMAMAYLAN, NEGROS OCCIDENTAL
SEE ATTACHED PRICE SCHEDULE FOR SPECIFICATION / DESCRIPTION
Adulticide for Fogging and ULV Machine, Bed Net and Insect Growth Regulator for Distribution to Different LGUs for Prevention, Mitigation and Response of the Provincial Government of Laguna Against V
PROVINCE OF LAGUNA
INVITATION TO BID 26-239 Name of Project : Adulticide for Fogging and ULV Machine, Bed Net and Insect Growth Regulator for Distribution to Different LGUs for Prevention, Mitigation and Response of the Provincial Government of Laguna Against Vector Borne Diseases under the Provincial Disaster Risk Reduction and Management Office (PDRRMO) Program Location : Sta. Cruz, Laguna Brief Description : Adulticide: Active Ingredient: Metofluthin 0.1% + Cyphenothin 6%; Bed Net: Large Family Size, Active Ingredient: 2% Permethrin; Insect Growth Regulator: Active Ingredient: Pyriproxyfen 0.5% Approved Budget For the Contract : 3,969,396.00 Delivery Period : 30 Calendar Days The Provincial Government of Laguna, with the corresponding budget for the contract approved by the Honorable Sangguniang Panlalawigan of Laguna for the procurement year 2026 intends to apply the above-cited sum(s), being the Approved Budget for the Contract (ABC) to cover payments under the above-cited contract. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Provincial Government of Laguna now invites bids for the above-cited services to be procured. It is understood that suppliers, contractors, consultants and/or service providers, etc. must have duly-qualified also and/or have submitted their eligibility “Class A” and other requirements for evaluation during the appropriate Registration undertaken in procurement year 2026; and, which, eligibility requirements/documents shall be kept on file, updated and/or maintained in the permanent registry of qualified Provincial Government of Laguna suppliers, contractors, providers, etc.. Interested parties may secure official Bid Documents from the BAC Secretariat. Delivery of the services shall be expected within the above-cited delivery period/contract duration. Bidders should have completed as of the date of submission and receipt of bids and/or within a period of five (5) years, a contract similar to the Project. The descrip
CONSTRUCTION OF SANTA ANA SUPERHEALTH CENTER (PHASE II)
MUNICIPALITY OF STA. ANA, CAGAYAN
DESCRIPTION OF WORKS TO BE DONE: Item No. Description QTY Unit I. GENERAL REQUIREMENTS -Mobilization/Temporary Structure Utilities and Services/Demolition 1.00 lot -Construction Safety And Health Program (Provision of PPEs for Project Inspector, Visitor, Workers, First Aid Kit, ----Signages/Barricades) 1.00 lot Standard Billboard 1.00 lot II. PAINTING WORKS -Wall Paint (1724.22 sq.m) III. TILE WORKS IV. PLUMBING WORKS V. CEILING WORKS -Fiber Cement Board Ceiling -Spandrel Ceiling and Cladding VI. ELECTRICAL WORKS -Electrical Wiring & Devices -Electrical/Mechanical Equipments
PRN 124-FIRE TRUCK-LDRRMF-GOODS-2026
CITY OF VALENZUELA
INVITATION TO BID PROCUREMENT OF 2 FIRE TRUCKS FOR FIRE RESCUE OPERATIONS 1) The City Government of Valenzuela, through the Disaster Response & Rescue Equip. Res. 2026-006 Fire Truck-Local Disaster Risk Reduction and Management Fund intends to apply the sum of FOURTEEN MILLION EIGHT HUNDRED THOUSAND (PhP14,800,000.00) (BC# 112 Ref. No. 26-128) being the Approved Budget for the Contract (ABC) to payments under the contract for Project Reference No.: 124-FIRE TRUCK-LDRRMF-GOODS-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Valenzuela now invites bids for the procurement of 2 fire trucks for fire rescue operations. The contract will be awarded to the Lowest Calculated Responsive Bid (LCRB).Delivery of the Goods is required within 120 calendar days from receipt of Notice to Proceed. Bidders should have completed, at least 10 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 open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from City Government of Valenzuela and inspect the Bidding Documents at the address given below Monday to Friday from 8:00 AM to 5:00 PM to Bids and Awards Committee-Secretariat Office. 5) A complete set of Bidding Documents may be acquired by interested Bidders: 5.1 Date of availability of Bidding Documents October 9, 2026-October 28, 2026; 8:00 AM to 4:00 PM and on October 29, 2026until 9:00 AM, Bids and Awards Committee-Secretariat Office 5.2 Fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB
PURCHASE OF MATERIALS FOR UPGRADING AND REHABILITATION OF NATURE PARK AND ZIPLINE AREA OF BRGY. BONTOC, HINDANG, LEYTE
MUNICIPALITY OF HINDANG, LEYTE
Invitation to Bid The Municipality of Hindang, Leyte through its Bids and Awards Committee (BAC) invites the PhilGEPS registered suppliers to apply to bid for the supply and delivery of MATERIALS FOR UPGRADING AND REHABILITATION OF NATURE PARK AND ZIPLINE AREA OF BRGY. BONTOC, HINDANG, LEYTE Specifications 1 unit Printed Tarpauline (8ft x 8 ft) 2 pcs 2"x2"x12" Coco Lumber 8 pcs 2"x3"x8" Coco Lumber 7 kgs 4" CWN 216 bags Portland Cement 18 cu.m. Washed Sand 9 pcs Steel Matting 2"x2"x2.5mm 2 gal Concrete Neutralizer 52 gals Liquid Tile Paint 18 can Lamp black Liquid Tile Tinting color 19 can Venetian Liquid Tile Tinting color 21 can Tallow Green Liquid Tile Tinting color 21 can Raw Sienna Liquid Tile Tinting color 16 gals Paint Reducer 40 bot Paint Thinner (bot) 13 gal Easy tite Body Filler w/Hardener 14 pcs Steel Brush 155 pcs Sand Paper no. 120 10 pcs Paint Brush 1" 14 pcs Paint Brush 2" 10 pcs Paint Brush 3" 10 pcs Putty Knife 2 pcs Paint Pan 521 pcs. CHB 4" 96 pcs 10mm dia.x 6m Steel bar 7 kgs Tie Wire #16 6 pcs 2.00 x .800 m Steel Door (used: 3/4"Ø GI Pipe Door frame and 1/4"thk. Steel plate door cover) 6 gal Flat Wall Latex 6 gal Gloss Latex 4 can Tint Color Oil (content 1/4 L) 2 can Roller Brush 7" w/ tray 3 bot Paint Thinner (bot) 5 gal Concrete Neutralizer 2 pcs Paint Pan 13 cu.m. Gravel 3/4 9 pcs 12mm dia.x 6m Steel 7 pcs 1/4 Marrine Plywood 56 pcs 2"x3"x10' Coco Lumber 54 pcs 2"x2"x10' Coco Lumber 4 kls 2" CWN 4 kls 3" CWN 200 pcs 30 x30 Floor Tiles 3 bags Tile Adhesive 12 pcs Draper M14 125mm Crimped Wire Cap Brush 2 unit 2HP Water Pump Motor (Deepwell Type) 1 unit 1,000 Ltrs. Atainless Water Tank 1 roll 3/4"Ø SDR 11 Pipe BLUE (100 meters/ roll) 1 roll 1/2"Ø SDR 11 Pipe (100 meters/ roll) 2 pcs 3/4" x 1/2" Reducing coupling HDPE pipe fittings 2 pcs 3/4" coupling HDPE pipe fittings 2 pcs 1/2" coupling HDPE pipe fittings 2 pcs 1"Ø G.I. Check Valve 4 pcs 1 1/4" x 1" Ø G.I. Bossing Reducer 4 pcs 2" x 1" Ø G.I. Bossing Reducer 10 pcs 1"Øx 12" G.I. Nipple 2 pcs
Supply & Delivery of Two Hundred Ninety (290) pcs Plastic Tables for Donations to Various Barangays, Himamaylan City
CITY OF HIMAMAYLAN, NEGROS OCCIDENTAL
SEE ATTACHED PRICE SCHEDULE FOR SPECIFICATION / DESCRIPTION
REHABILITATION/IMPROVEMENT OF COVERED COURT AT BARANGAY POBLACION (1ST BID)
MUNICIPALITY OF LANTAPAN, BUKIDNON
Republic of the Philippines Province of Bukidnon Municipality of Lantapan Invitation to Bid for REHABILITATION/IMPROVEMENT OF COVERED COURT AT BARANGAY POBLACION (1ST BID) 1. The Local Government Unit of Lantapan, through 20% Local Development Fund intends to apply the One Million Nine Hundred Seventy-Nine Thousand Seven Hundred Fifty-Two Pesos & 80/100 (Php 1,979,752.80) being the Approved Budget for the Contract (ABC) to payments under the contract for Rehabilitation/Improvement of Covered Court at Barangay Poblacion IB # 2026-10-072. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Lantapan now invites bids for the above Procurement Project. Completion of the Works required is 60 calendar days. Bidders should have completed 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 non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. Interested bidders may obtain further information from the Local Government Unit of Lantapan and inspect the Bidding Documents at the address given below during Mondays to Fridays 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 7, 2026 to October 26, 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, in the amount of Five Thousand Pesos (PhP 5,000.00). The Procuring Entity shall allow the bidder to present personally its proof of payment for the fees. 6. The Local Government Unit of Lantapan will hold a Pre-Bid Conference on October 14, 2026 at the BAC Office, 2nd Floor, Municipal Main Building, Poblacion, Lant
Supply & Delivery of One (1) lot Installation of Automatic Rain Gauges and Water Level Monitoring Station for the City Disaster Risk Reduction and Management Office, Himamaylan City
CITY OF HIMAMAYLAN, NEGROS OCCIDENTAL
SEE ATTACHED PRICE SCHEDULE FOR SPECIFICATION / DESCRIPTION
ROAD CONCRETING OF DUMLAO STREET, SITIO MALASIN, CASAMBALANGAN (PHASE I)
MUNICIPALITY OF STA. ANA, CAGAYAN
DESCRIPTION OF WORKS TO BE DONE: PART I - OTHER GENERAL REQUIREMENTS Project Billboard / Signboard 1.00 Each Mobilization / Demobilization 1.00 Lump Sum PART III - ROAD COMPONENTS EARTHWORKS Embankment from Borrow (Common Soil) 186.00 m³ Subgrade Preparation (Common Material) 500.00 m² Structure Excavation (Common Soil) 10.00 m³ BASE AND BASE COURSE Aggregate Subbase Course 80.00 m³ Aggregate Base Course 80.00 m³ SURFACE COURSES Portland Cement Concrete Pavement (Unreinforced) - 0.20m th 550.00 m² PROTECTION STRUCTURES Reinforcing Steel Bar, Grade 40 180.00 kgs Structural Concrete (20.68MPa) Class A, 28 days 0.60 m³ Pipe Culverts, 610 mm dia. (24" Ø) 9.00 In.m.
Supply and Delivery of Various Drugs and Medicines - LMCH (483)
PROVINCE OF SIQUIJOR
Republic of the Philippines Province of Siquijor PROVINCIAL GOVERNMENT OF SIQUIJOR Siquijor Provincial Capitol, Polangyuta, Siquijor, Siquijor Email address: siquijorprovince@gmail.com Invitation to Bid for Supply and Delivery of Various Drugs and Medicines (Bid No. 483-09-2026) 1)The Provincial Government of Siquijor, through the LMCH 3000-1-01-013-3 200 502-03-070 funds[ Ibid.] intends to apply the sum of Three Million Pesos (Php3,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2)The Provincial Government of Siquijor now invites bids for Supply and Delivery of Various Drugs and Medicines.6 Item Number Description MEDICINES 1 200 sachets Acetylcysteine 200mg Oral Powder Sachet 2 100 tablet Atorvastatin 20mg Tablet 3 10 vial Adenosine 3mg/ml, 2ml Solution for Vial 4 30 vial Amikacin, 125mg/ml,2ml Solution for Injection 5 15 bottle Ascorbic acid syrup 60ml 6 200 vial Ampicillin 250 mg Powder for Injection 7 500 vial Ampicillin+Sulbactam 750mg vial 8 200 vial Ampicillin 1g Vial Powder for Injection 9 200 tablet Amlodipine 10mg Tablet 10 10 sachets Activated charcoal sachet 11 200 capsule Amoxicillin 500mg Capsule 12 10 bottle Amoxicillin 250mg/5ml 60ml Oral Suspension 13 5 bottle Azithromycin 200mg/5ml, 15ml 14 300 tablet Azithromycin 500 mg Tablet 15 100 tablet Aspirin 80mg Tablet 16 20 ampule Tetanus Antitoxin/ATS 1500IU/0.7ml Ampule 17 20 ampule Tetanus Antitoxin/ATS 30001U/0.7ml Ampule 18 20 ampule Tetanus Antitoxin/ATS 5000IU/0.7ml Ampule 19 100 ampule Atropine Sulafate 1mg/ml ampule 20 49 nebule Bacillus Clausii Nebule 21 30 supp Bisacodyl 10mg suppository 22 30 supp Bisacodyl 5mg suppository 23 500 nebule Budesonide 250mcg/ml, Solution for Inhalation Nebule 24 20 bottle Cefalexin 250mg/5ml, 60ml 25 1500 tablet Cefuroxime, 500mg Tablet 26 20 bottle Calcium Gluconate 10% Solution for Injection 27 1000 vial
AMBULANT PLATES, TRISIKAD STICKER, AMBULANT STICKER, TRISIKAD ID CARDS, TRICYCLE STICKERS AND BUSINESS PERMIT FORMS (P.R. NO. CMB-100-26-08-497A)
CITY OF ILOILO
REPUBLIC OF THE PHILIPPINES CITY OF ILOILO BIDS AND AWARDS COMMITTEE Office of the BAC Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City 5000 Philippines Tel No.: 033-333-111 loc. 730 E-mail: bac.iloilocity@gmail.com REQUEST FOR QUOTATION (Small Value Procurement) The Iloilo City Government through its Bids and Awards Committee (BAC) will undertake NEGOTIATED PROCUREMENT - SMALL VALUE PROCUREMENT in accordance with the Implementing Rules and Regulations of R.A. 12009 for the purchase of the following goods/services: Purchase Request No.: CMB-100-26-08-497A Name of Project: Ambulant Plates, Trisikad Sticker, Ambulant Sticker, Trisikad ID Cards, Tricycle Stickers and Business Permit Forms Location/Venue: Iloilo City End User: Publication Date: LEDIP – Permit and License Division October 7, 2026 Specification/Brief Description: Item No. Qty Unit Item/Description Supply, Delivery and Printing of Various Materials for Business Permit and License Division 1. 1,000 Pcs. Printing of Ambulant Plates Size: 4” x 8” 0.6mm Metal Alloy Substrate with Digital Direct Print. Number Series 2001-3000 2. 400 Pcs. Printing of Trisikad Stickers Size: 1.0 x 0.80 inches Colored Number Series 001-400 Vinyl Stickers 3. 400 Pcs. Printing of Ambulant Plate Stickers Size: 1.0 x 0.80 inches Colored Number Series 001-400 Vinyl Stickers 4. 1,475 Pcs. Printing of Trisikad ID Cards Size: 3x4 inches GSM 90 Colored with Number Series 0001-1475 Vinyl Stickers 5. 1,800 Pcs. Printing of Tricycle Stickers (MTOP) Size: 4 x 3 inches Colored Vinyl Stickers 6. 24,000 Pcs. Printing of Business Permit (Original) Forms Size: A4 The final layout shall be provided and approved by the End User prior to production. Delivery Place: G.S.O. Warehouse, Hinactacan Delivery Period: Thirty Five (35) Calendar Days upon Receipt of Notice to Proceed Source of Fund: Business Permit & Licensing Support Program Approved Budget for the Contract: Four Hundred Forty Nine Thousand Seven Hundred Sixty Pesos (₱449,
Widening of Purok Ligaya Access Road, Casile
MUNICIPALITY OF LLANERA, NUEVA ECIJA
see attached POW/BOQ
Supply and Delivery of Materials for the RCP Drainage System Installation, Concreting and Shouldering of Chioco St., Victoria
MUNICIPALITY OF LLANERA, NUEVA ECIJA
see attached purchase request
Supply and Delivery of Materials for the Installation of Reinforced Concrete Pipes (RCP) along Felix St., Plaridel, Llanera, N. E.
MUNICIPALITY OF LLANERA, NUEVA ECIJA
see attached purchase request
PRN 121-COMFORT PACK-CSWDO-LDRRMF-GOODS-2026
CITY OF VALENZUELA
INVITATION TO BID PROCUREMENT OF 2,000 PIECES COMFORT PACKS FOR DISASTER RESPONSE 1) The City Government of Valenzuela, through the Welfare Goods Expenses-Relief Packs-Local Disaster Risk Reduction & Management Fund intends to apply the sum of FOURTEEN MILLION SEVEN HUNDRED SIXTY THOUSAND (PhP14,760,000.00) (BC# 111 Ref. No. 26-127) being the Approved Budget for the Contract (ABC) to payments under the contract for Project Reference No.: 121-COMFORT PACK-CSWDO-LDRRMF-GOODS-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Valenzuela now invites bids for the procurement of 2,000 pieces Comfort Packs for Disaster response. The contract will be awarded to the Lowest Calculated Responsive Bid (LCRB).Delivery of the Goods is required within 30 calendar days from receipt of Notice to Proceed. Bidders should have completed, at least 10 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 open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from City Government of Valenzuela and inspect the Bidding Documents at the address given below Monday to Friday from 8:00 AM to 5:00 PM to Bids and Awards Committee-Secretariat Office. 5) A complete set of Bidding Documents may be acquired by interested Bidders: 5.1 Date of availability of Bidding Documents October 9, 2026-October 28, 2026; 8:00 AM to 4:00 PM and on October 29, 2026 until 9:00 AM, Bids and Awards Committee-Secretariat Office 5.2 Fee for the Bidding Documents, pursuant to the latest Guidelines issued by the
Supply and Delivery of Rescue Vehicle
MUNICIPALITY OF LLANERA, NUEVA ECIJA
see attached purchase request
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