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95,080 matching · page 47 of 3,962
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
CONSTRUCTION OF SWIMMING POOL FOR YOUTH AT BARANGAY BALILA - PHASE II (1ST BID)
MUNICIPALITY OF LANTAPAN, BUKIDNON
Republic of the Philippines Province of Bukidnon Municipality of Lantapan Invitation to Bid for CONSTRUCTION OF SWIMMING POOL FOR YOUTH AT BARANGAY BALILA – PHASE II (1ST BID) 1. The Local Government Unit of Lantapan, through NO – Capital Outlay intends to apply the One Million Four Hundred Ninety-Four Thousand Six Hundred Four Pesos & 22/100 (Php 1,494,604.22) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Swimming Pool for Youth at Barangay Balila – Phase II IB # 2026-10-071. 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, Lantapan, B
Supply and Delivery of Monoblock Chairs and Folding Tables
MUNICIPALITY OF LLANERA, NUEVA ECIJA
see attached purchase request
COMPLETION OPF MULTI-PURPOSE HALL
BARANGAY JANIPA-AN WEST, MINA, ILOILO
ITEM UNIT QTY DESCRIPTION
Supply and Delivery of Wing Van and Close Van
MUNICIPALITY OF LLANERA, NUEVA ECIJA
see attached purchase request
Supply & Delivery of One (1) unit Portable Outdoor LED Video Wall System use for City Mayor's Office, Himamaylan City
CITY OF HIMAMAYLAN, NEGROS OCCIDENTAL
SEE ATTACHED PRICE SCHEDULE FOR SPECIFICATION / DESCRIPTION
Supply and Delivery of Desktop Computers and DSLR Camera Needed for CEO (100-26-09-012) (SVP 26-A-215)
CITY OF BAYAWAN, NEGROS ORIENTAL
REQUEST FOR QUOTATION RFQ No. SVP 26-A-215 Date October 7, 2026 PR REFERENCE 100-26-09-012 PhilGeps Ref. No. 13272540 END-USER CEO Closing Date October 14, 2026 @ 9am October 15, 2026 @ 9am Bid Opening "Designated Places of Submission (Bid Box Designated Locations)" 1. BAC Office, Cabcabon, Bayawan City 2. Bayawan City Liaison Office (3rd Fl., Convention Hall, Daro, Dgte. City) NOTE: PLEASE ATTACH THE FOLLOWING DOCUMENTARY REQUIREMENTS TOGETHER WITH THIS RFQ: 1. Mayor's / Business Permit 2. PhilGeps Registration No: a. Philgeps Red Membership (for SVP, and Lease of Real Property and Venue ) b. Certificate of PhilGeps Registration (Platinum Membership) (NP- Two Failed Bidding) 3. Omnibus Sworn Statement 4. Product Literature Name of Business: Address: Name of Store: Business Permit No.: Tax Identification No.: PhilGEPS Reg. No.: The Local Government Unit of Bayawan City, through its Bids and Awards Committee, intends to procure goods/services as enumerated in the Proposal Form. If interested please submit your quotations/proposals duly signed by you or your duly authorized representative not later than the closing date for the item(s) described, subject to the Terms and Conditions provided at the back portion of this Request for Quotation (RFQ). Quotations may be submitted manually, or email at the address and contact numbers indicated below. The basis of evaluation and award for this RFQ is: ⬜ by LOT ⬜ per ITEM; and the criteria to be used shall be: ⬜ LCRB ⬜ MARB ⬜ MEARB ⬜ HRRB For any clarification, please contact the BAC Secretariat at telephone number (035) 430-0281 Local 1210/1212 or email address at bacsec@bayawancity.gov.ph VIRGINIA D. SADIASA BAC Chairperson ACKNOWLEDGEMENT RECEIPT I/we hereby acknowledge receipt of this Request for Quotation (RFQ), and hereby agree to the Terms and Conditions set therein. We assume responsibility to deliver/submit our proposal on or before the closing date and time at the designated bid boxes; otherwise, LGU Bayawan City can
Construction of Potable Water System in Barangay Ligaya
MUNICIPALITY OF LLANERA, NUEVA ECIJA
see attached POW/BOQ
Supply & Delivery of One (1) unit Pick-Up 4 x 4 M/T use for the Office of the City Councilors, Himamaylan City
CITY OF HIMAMAYLAN, NEGROS OCCIDENTAL
SEE ATTACHED PRICE SCHEDULE FOR SPECIFICATION / DESCRIPTION
Supply and Delivery of Consolidated Office Supplies and Materials Needed for CEO for the Period of 3rd Quarter (100-26-09-001) (SVP 26-A-214)
CITY OF BAYAWAN, NEGROS ORIENTAL
REQUEST FOR QUOTATION RFQ No. SVP 26-A-214 Date October 7, 2026 PR REFERENCE 100-26-09-001 PhilGeps Ref. No. 13272498 END-USER CEO Closing Date October 14, 2026 @ 5pm October 15, 2026 @ 9am Bid Opening "Designated Places of Submission (Bid Box Designated Locations)" 1. BAC Office, Cabcabon, Bayawan City 2. Bayawan City Liaison Office (3rd Fl., Convention Hall, Daro, Dgte. City) NOTE: PLEASE ATTACH THE FOLLOWING DOCUMENTARY REQUIREMENTS TOGETHER WITH THIS RFQ: 1. Mayor's / Business Permit 2. PhilGeps Registration No: a. Philgeps Red Membership (for SVP, and Lease of Real Property and Venue ) b. Certificate of PhilGeps Registration (Platinum Membership) (NP- Two Failed Bidding) 3. Omnibus Sworn Statement 4. Product Literature Name of Business: Address: Name of Store: Business Permit No.: Tax Identification No.: PhilGEPS Reg. No.: The Local Government Unit of Bayawan City, through its Bids and Awards Committee, intends to procure goods/services as enumerated in the Proposal Form. If interested please submit your quotations/proposals duly signed by you or your duly authorized representative not later than the closing date for the item(s) described, subject to the Terms and Conditions provided at the back portion of this Request for Quotation (RFQ). Quotations may be submitted manually, or email at the address and contact numbers indicated below. The basis of evaluation and award for this RFQ is: ⬜ by LOT and the criteria to be used shall be: ⬜ LCRB For any clarification, please contact the BAC Secretariat at telephone number (035) 430-0281 Local 1210/1212 or email address at bacsec@bayawancity.gov.ph VIRGINIA D. SADIASA BAC Chairperson ACKNOWLEDGEMENT RECEIPT I/we hereby acknowledge receipt of this Request for Quotation (RFQ), and hereby agree to the Terms and Conditions set therein. We assume responsibility to deliver/submit our proposal on or before the closing date and time at the designated bid boxes; otherwise, LGU Bayawan City can consider us not interested to quo
Supply & Delivery of 2000 pcs Plastic Chairs w/o arm for Donations to Various Barangay's, Himamaylan City
CITY OF HIMAMAYLAN, NEGROS OCCIDENTAL
SEE ATTACHED PRICE SCHEDULE FOR SPECIFICATION / DESCRIPTION
Provision for Three Wheeler Fire Truck (P.R No. DRRM-2026-83)
CITY OF KABANKALAN, NEGROS OCCIDENTAL
See attached Bidding Docs
Purchase and Installation od Solar Lamp Posts
BARANGAY ESPERANZA, PORO, CEBU
1) 3 sets Solar Panel Max Power: 7.2V / 35W Lifetime: 25 years Battery Type: Lithium Ion Phosphate battery 3.2c 39A Lifetime: 5-6 years LED Lamp Max power: 300w Solar Controller: 3.2v 15a (with remote) Lumen (LM): 51000lm Lamp beads: 2835 led*306 pcs Lifetime: 50000 hours Beaming Angle: 120*70° Sensor Light sensor: Light sensor and can set Automatic ON/OFF Charge Time by sun: hours (with enough strong shine) Discharge Time full power: >10 hours saving mode: >12 hours Colour Temperature range (k): 6000-6500k Mounting Height range (m): 5-6m Lamps Material of main Aluminum + PC Pole: 6 meters tapered 2) 5 pcs Coco Lumber, 2" x 2" x 10' 3) 8 bags Portland Cement 4) 1 cu.m Sand 5) 1 cu.m Gravel 6) 2 kg Tie Wire #16 7) 6 pcs Deformed Bar, 12mm 8) 19 pcs Deformed Bar, 10mm 9) 1 kg Common Wire Nail, #3 10) 1 kg Common Wire Nail, #4 11) 3 sheets Marine Plywood, 4' x 8' x 3/4" thk
TPB-ITB NO. 2026-039 Supply and Delivery of Motor Vehicles Items 1-3
TOURISM PROMOTIONS BOARD
Supply and Delivery of Motor Vehicles Items 1-3 Please see the attached Philippine Bidding Document for complete details
Supply and Delivery of Various Materials needed for Improvements for the proposed new office of San Juan Branch
HOME DEVELOPMENT MUTUAL FUND - IMUS BRANCH
Please see attached Annex A for complete list of Bill of Materials and list of Documentary Requirements forming a integral part hereof
EQUIPMENT REPLACEMENT PARTS WITH FREE INSTALLATION INCLUDING SERVICES (P.R. CMB-100-26-08-443A)
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-100-26-08-443A Name of Project: Equipment Replacement Parts with Free Installation Including Services Location/Venue: Iloilo City End User: Publication Date: Office of the City Health Officer – Iloilo City Molecular Laboratory October 7, 2026 Specification/Brief Description: Item No. Qty Unit Item/Description Equipment Replacement Parts with Free Installation Including Services 1. 1 piece Control Board with Logger (230V), ECT-F Plus 2. 1 piece Filter, ULPA No. 31 (Downflow) 3. 1 piece ULPA Filter (Exhaust) 4. 1 job Decontamination of Biological Safety Cabinet 5. 1 job Validation of Ultra Low Temperature Freezer, a. Temperature Variation Test b. Temperature Fluctuation Test 6. 1 job Certification of Biological Safety Cabinet based on NSF 94 (Annex F) or EN 12469:2000 a. Airflow Velocity Test (Inflow) b. Airflow Velocity Test (Downflow) c. PAO Filter Leak Test d. Light Intensity Test e. Noise Level Test f. Smoke Pattern Test g. Site Installation Assessment Test h. UV Intensity Light Test Warranty: One (1) year service warranty from the date of acceptance of delivery. Place of Delivery: Uswag Iloilo City Molecular Laboratory Delivery Period: Thirty (30) Calendar Days upon Receipt of Notice to Proceed Source of Fund: Fund for Iloilo City Molecular Laboratory Approved Budget for the Contract: Two Hundred Seventy Two Thousand Six Hundred Eight Pesos (₱272,608.00) Interested suppliers are required to submit the foll
ONE-TIME CALIBRATION OF FINNPIPETTE (P.R. NO. CMB-200-26-07-414A)
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-200-26-07-414A Name of Project: One-Time Calibration of Finnpipette Location/Venue: Iloilo City End User: Publication Date: Office of the City Health Officer October 7, 2026 Specification/Brief Description: Item No. Qty Unit Item/Description Equipment Maintenance 1. 50 job One-Time Calibration of Finnpipette Scope of Works: Clean Pipette Body Remove DNA and RNA when appropriate Check for worn or loose part Check operation of tip ejector mechanism Test functionally of plunger for smooth operation Test operation of stroke and blowout spring Visually check pipette body for damage and cracks Check operation of volume display Visual leak test Functionally test: aspiration and dispense Calibration adjustment made as necessary Costumer will be notified if needed repairs are identified which exceed scope of work A label with dates and pertinent information will be placed on each pipette tested Warranty: One (1) year of service warranty Place of Delivery: Uswag Iloilo City Molecular Laboratory Delivery Period: Thirty (30) Calendar Days upon Receipt of Notice to Proceed Source of Fund: Fund for Iloilo City Molecular Laboratory Approved Budget for the Contract: Two Hundred Fifteen Thousand Two Hundred Fifty Pesos (₱215,000.00) Interested suppliers are required to submit the following in a sealed envelope: 1. Price Quotation; 2. Copy certified Mayor’s/Business Permit; 3. Copy certified PhilGEPS Registration Certificate/N
SUPPLY AND DELIVERY OF PRINTING SUPPLIES, RECORDING AND REPRODUCTION SUPPLIES (P.R. NO. CMB-100-26-07-374A)
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-100-26-07-374A Name of Project: Supply and Delivery of Printing Supplies, Recording and Reproduction Supplies Location/Venue: Iloilo City End User: Publication Date: Office of the City Health Officer – Uswag Iloilo City Molecular Laboratory October 7, 2026 Specification/Brief Description: Item No. Qty Unit Item/Description Supply and Delivery of Printing, Recording and Reproduction Supplies 1. 50 ream Bond Paper, 70 gsm, Matte, 500 sheets/ream Size: 210 mm x 297 mm (A4) 2. 50 ream Bond Paper, 70 gsm, Matte, 500 sheets/ream Size: 216 mm x 279 mm (Short) 3. 50 ream Bond Paper, 70 gsm, Matte, 500 sheets/ream Size: 216 mm x 330 mm (Long) 4. 30 piece Arch Files, Vertical, 2-Ring Binder, Blue, 3 inches Width Size: Fits A4-Size Paper 5. 20 box Press Ballpoint Pen, 0.5 mm, Quick-Dry, 12 pieces/box Color: Black 6. 20 box Gel Pen, 0.5 mm, Quick-Dry, Smudge-Proof, 12 pieces/box Color: Blue 7. 2 piece Paper Cutter, Heavy-Duty (Guillotine Style), with precision-aligned guide lines (inches/cm) and adjustable guides Cutting Length Size: 12 inches x 12 inches (A4) 8. 10 piece Date Stamp, 2026-2031 or later 9. 50 piece Plastic Envelope, Long, Clear, Transparent 10. 50 piece Plastic Envelope with Handle, Long, Clear, Transparent, Expandable 11. 20 box Paper Fastener, Plastic, Colored, 50 sets/box 12. 50 roll Masking Tape Dimensions: 2 inches (W) x 100 meters (L) 13. 50 roll Masking Tape Dimensions: 1 inch (W) x 50 meters (L) 1
Renewal of Existing SMS, HRIS and Cloud Hosting with Module Enhancement, System Platform Upgrade and Updates, Migration and Support Services, S.Y. 2026-2027
DON HONORIO VENTURA STATE UNIVERSITY
Republic of the Philippines PAMPANGA STATE UNIVERSITY (former Don Honorio Ventura State University) INVITATION TO BID FOR the Renewal of Existing SMS, HRIS and Cloud Hosting with Module Enhancement, System Platform Upgrade and Updates, Migration and Support Services, S.Y. 2026-2027 1) The Pampanga State University (former DHVSU), through the Fund 05-IGF (Income) for the Fiscal Year 2026 intends to apply the sum of Twenty Million Pesos Only (P20,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Renewal of Existing SMS, HRIS and Cloud Hosting with Module Enhancement, System Platform Upgrade and Updates, Migration and Support Services, S.Y. 2026-2027 (Contract No. 210-PampangaStateU-2026). Bids received in excess of the ABC shall be automatically rejected at bid opening. The Pampanga State University, through the Fund 05-IGF (Income) for the Fiscal Year 2026 intends to apply the sum of Twenty Million Pesos Only (P20,000,000.00) for the Renewal of Existing SMS, HRIS and Cloud Hosting with Module Enhancement, System Platform Upgrade and Updates, Migration and Support Services, S.Y. 2026-2027 (Contract No. 210-PampangaStateU-2026) 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 Pampanga State University now invites bids for the above Procurement Project . Delivery of the Goods is required within Seven (7) calendar days after Receipt of Notice to Proceed (NTP). Bidders should have completed, within the last 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
Purchase of vaccines for the prevention and control rabies at animal bite treatment center (CHC 9, 10, 11 & 12 primary health care facility) and family planning commodities
CITY OF SAN JOSE DEL MONTE, BULACAN
REQUEST FOR QUOTATION The City Government of San Jose del Monte, through its Bids and Awards Committee (BAC), Invites Suppliers/Manufacturers/Distributors to bid for the procurement: RFQ No. PR No. PROJECT TITLE Requesting Office Approved Budget for the Contract (ABC) Cost of Bid Documents 2026-09-0122 2026-09-0122 Purchase of Expanded NBS Collection kit to detect a genetic and metabolic disorder in newborns that may lead to mental retardation and even death if left untreated OLSJDM 1,995,000.00 1,000.00 2026-09-0125 2026-09-0125 Purchase of various medical supplies to ensure steady availability of different pharmacy supplies use as medical devices for complete patient care and medication administration and continuous health care delivery OLSJDM 999,740.00 P1,000.00 2026-09-0126 2026-09-0126 Purchase of medical supplies use for emergency room, operating room & ward patients OLSJDM 1,996,958.00 P1,000.00 2026-09-0124 2026-09-0124 Purchase of Laboratory Reagent for hematology testing to assess blood cell counts, identify abnormalities & diagnose conditions OLSJDM 1,990,000.00 P1,000.00 2026-09-0134 2026-09-0134 Purchase of various agricultural supplies for city plant nursery use City Agriculture Office 289,070.00 P500.00 2026-09-0150 2026-09-0150 Purchase of food supplies for the residents of Bahay Pag-asa, Home for the aged, and Bahay Kanlungan CSWD 219,105.94 P500.00 2026-09-0151 2026-09-0151 Purchase of vaccines for the prevention and control rabies at animal bite treatment center (CHC 9, 10, 11 & 12 primary health care facility) and family planning commodities City Health Office 1,946,860.00 P1,000.00 The complete schedule of activities is listed as follows: ACTIVITIES SCHEDULE / TIME Sales and Issuance of Bid Quotation October 7 - 12, 2026 08:00 AM – 12:00 PM Deadline for Submission of Quotation October 12, 2026 / 12:00 PM Bid documents will be available only to eligible bidders upon payment of the non-refundable amount specified above to the Cashier of the City
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