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Carbamazepine 200mg
BICOL MEDICAL CENTER
Small Value Procurement
RFQ 2026-10-573 Procurement of 1 unit Examination Lamp and 1 unit Delivery Table
CITY OF MANILA
ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL PRICE Office: Manila Health Department PR No.: AMOUNT Charge to: Special Health Fund 084 Php 187,190.00 Medical Equipment Expenses PR No. 084 - SAN NICOLAS HEALTH CENTER 1 1 unit EXAMINATION LAMP Php 64,290.00 Php Php Light illumination: >60000lux(1meter) Color Temp: 4000k,4500k, 5000k Spot diameter: 130-300mm (Adjustable) Lighting depth: >1250mm Power supply: 110-130/220-240 V, 50/60 Hz Life ob bulb: > 50000 hours Castors: 5 castors, 2 is breakable 2 1 unit DELIVERY TABLE Php 122,900.00 Php Php Specifications: Bed Dimension: 1850 mm (L) × 600 mm (W) Height Adjustment: 750 mm – 990 mm Backrest Adjustment: 0° – 75° Trendelenburg Tilt: Forward: 12° Backward: 12° Weight Capacity: approx. heavy-duty (hospital-grade construction) Control System: Foot-operated base (manual control) Material: Steel frame with waterproof cushioned mattress Key Features: Multi-functional – Suitable for childbirth, gynecological procedures, and minor surgeries Foot-Controlled Base – Allows for easy fixation and movement Adjustable Sections – Ensures optimal positioning for medical professionals Waterproof Cushion – Provides comfort and hygiene Standard Accessories: 1 Set Waterproof Cushion – Easy to clean and maintain 1 Pair Leg Supports – Provides stability and patient comfort 1 Set Filth Basin – Convenient waste collection 1 Pair Armrests – For patient support 1 year warranty on parts and services except technician's transporation charge. There is a corresponding service charge after the warranty period. Delivery and installation charge included x-x-x-x-x-x-x--x-x-x-x-x-x-x PER LOT BASIS TOTAL: Php 187,190.00 TOTAL : Php vvvvvvvvvvv After having carefully read and accepted your terms and conditions, I/We hereby quote on the items/s at prices listed above Printed Name/Signature Tel. No/Cellphone No. e-mail address Date
Supply of Materials, Labor and Equipment for Installation of Streetlights along National Road, Barangay Poblacion, Olo-Olo and Mabilog na Bundok, Lobo, Batangas
MUNICIPALITY OF LOBO, BATANGAS
Republic of the Philippines Province of Batangas MUNICIPALITY OF LOBO Invitation to Bid for SUPPLY OF MATERIALS, LABOR AND EQUIPMENT FOR INSTALLATION OF STREETLIGHTS ALONG NATIONAL ROAD, BARANGAY POBLACION, OLO-OLO AND MABILOG NA BUNDOK, LOBO, BATANGAS 1) The Municipal Government of Lobo, Batangas, through the Trust Fund - Local Government Support Fund - Financial Assistance to LGU's FY 2026, GAA, RA No. 12314 - Barangay Poblacion, Olo-Olo and Mabilog na Bundok, Lobo, Batangas intends to apply the sum of Nine Million Nine Hundred Ninety-Nine Thousand Seven Hundred Seventy-Seven Pesos & 24/100 Php9,999,777.24 being the Approved Budget for the Contract (ABC) to payments under the contract for Supply of Materials, Labor and Equipment for Installation of Streetlights along National Road, Barangay Poblacion, Olo-Olo and Mabilog na Bundok, Lobo, Batangas. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Lobo, Batangas now invites bids for Supply of Materials, Labor and Equipment for Installation of Streetlights along National Road, Barangay Poblacion, Olo-Olo and Mabilog na Bundok, Lobo, Batangas. Completion of the Works is required 90 days after the receipt of Notice to Proceed. Bidders should have completed, within 10 years 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 (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further i
Procurement of Various Supplies and Equipment for the City Veterinary Office (Reposting)
CITY OF BORONGAN, EASTERN SAMAR
REQUEST FOR QUOTATION PR No.: 101-26-06-000136 RFQ No.: RFQ-2026-06-000364 RFQ Date: October 14, 2026 Project Title: PROCUREMENT OF VARIOUS SUPPLIES AND EQUIPMENT FOR THE CITY VETERINARY OFFICE The City Government of Borongan, through the Bids and Award Committee (BAC), intends to procure for the abovementioned project with an Approved Budget for the Contract amounting to NINETY FIVE THOUSAND SIX HUNDRED FORTY SEVEN PESOS AND 69/100 ONLY (95,647.69) through Small Value Procurement of the Implementing Rules and Regulations of Republic Act (R.A.) 12009. Please submit your duly signed quotation form including the Terms and Conditions (Annex A), together with the following documents, not later than October 23, 2026: 1. Mayor’s/Business Permit 2. Professional License/Curriculum Vitae (for procurement of Consulting Services) 3. PhilGEPS Reg. Number 4. PCAB License (for procurement of Infrastructure) 5. Income/Business Tax Return (for ABCs above (₱500K) 6. Omnibus Sworn Statement (for ABCs above (₱50K) Please ensure that the eligibility documents are duly received by the BAC at the BAC Office, 3rd Floor, City Hall. The Head of the Procuring Entity (HoPE) of the City Government of Borongan reserves the right to reject any and all quotations, declare a failure of procurement, or not award the contract at any time prior to the contract award in accordance with Section 70 of R.A. 12009, without thereby incurring any liability to the affected bidder or bidders. For any clarification, you may contact ATTY. MA. JOYSE CLAIRE Q. CASPE-UYVICO, CPA at 09778156781 or send an email to lguboronganbac@gmail.com. (Sgd.) ATTY. ROMEO ALEXIS B. DEVORA BAC CHAIRMAN
Procurement of Kitchen various Stuff for KALIPI Production Center, LGU, Concepcion, iloilo
MUNICIPALITY OF CONCEPCION, ILOILO
1 unit 1.2mm 0.6m x 1.om x 0.85m H SS Tables (cooking area) 2 units 1.2mm 1.0 x 1.5m x 0.85m H 304 SS Tables with 2 faucets and top shelves (production center 1 unit 1.2mm 0.49 x 0.85m x 0.9 H 304 SS Trolly 2 units 1.2mm 0.49 x 0.85m x 0.9m H 304 SS Trolly 1 unit 1.2mmx0.6m x 2.0m x 0.85m H 304 SS tables w/ sink & faucets (receiving area) 2 units 1.2mmx 0.6m x 0.6m x 0.85 h 304 SS Tables w/ sink & faucets (receiving & packaging area) 1 unit 1.2mm 0.49 x 0.85m x 0.9m H 304 SS Trolly 1 unit 1.2mm 0.49 x 0.85m x 0.9m H 304 SS Trolly
Supply and Delivery of Five (5) sets Hand Tractor with Two (2) rows Corn Planter with Fertilizer Applicator
CITY OF CAUAYAN, ISABELA
REQUEST FOR QUOTATION Date: October 19, 2026 RFQ No.: CYN-SVP-2026-213 The City Government of Cauayan, Isabela, through its Bids and Awards Committee (BAC), intends to procure Supply and Delivery of Five (5) sets Hand Tractor with Two (2) rows Corn Planter with Fertilizer Applicator with an Approved Budget for the Contract of Eight Hundred Seventy One Thousand Six Hundred Eighty Four Pesos (P871,684.00) Only through Section 34 Small Value Procurement of the Implementing Rules and Regulations of Republic Act No. 12009. Please submit your duly signed quotation addressed to the Bids and Awards Committee (BAC) Chairperson and to the given address below, on or before 9:00 AM of 22 October 2026, subject to the compliance with the Terms and Conditions provided on this Request for Quotation (RFQ): ATTY. JANN VICTOR D. FERMIN, III Chairperson, Bids and Awards Committee City Government Unit of Cauayan, Isabela #107 Rizal Avenue, District 3, Cauayan City, Isabela Telephone No. (078) 652-2017 Email: cauayangso@gmail.com Interested service provider shall also submit a copy of the following documents along with the quotation on or before the above specified deadline of submission of quotation: a. Mayor’s/Business Permit b. PhilGEPS Registration Number c. Notarized Omnibus Sworn Statement and if applicable, Original Notarized Secretary’s Certificate in case of a corporation, partnership, or cooperative; or Original Special Power of Attorney of all members of the joint venture giving full power and authority to its officer to sign the OSS and do acts to represent the Bidder. Template may access to this link: https://www.gppb.gov.ph/wp-content/uploads/2023/07/07032023Omnibus-Sworn-StatementRevised-as-of-07.03.2023.docx d. Income/Business Tax Return for ABC’s above P500,000 The Head of the Procuring Entity (HoPE) of the City Government of Cauayan, Isabela reserves the right to reject any and all quotations, declare a failure of procurement, or not award the contract in accordance wit
RFQ 2026-10-572 Procurement of 3 units 3in1 Printer and 1 unit Refrigerator
CITY OF MANILA
ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL PRICE Office: Manila Health Department PR No.: AMOUNT Charge to: Special Health Fund 082 Php 141,215.00 Other Supplies and Materials Expenses PR No. 082 - SAN NICOLAS HEALTH CENTER 1 3 units 3 in 1 PRINTER Php 38,500.00 Php Php Print, Scan, Copy, Fax Up to 17.0/16.5 ipm (based on ISO/IEC 24734 1.8 inch colour LCD Display 14.4 Kbps Fax Auto Duplex Printing Up to 20 sheet Automatic Document Feeder Up to 150 sheet Paper Tray Wired, Wireless LAN Mobile Print 50,000 pages or 5 years mchine life 2 1 units REFRIGERATOR Php 25,715.00 Php Php 7.9 Cu.Ft. Two Door Key Features: HD Inverter, No-Frost Energy Efficient Inverter Compressor R600a Refrigerator Smart cooling technology built with multiple sensors to automatically adjust to optimal cooling for longer freshness and maximum energy savings Fresh Zone Crisper with humidity control with twist ice tray Consumes every minimal electricty only 70 watts Quick chill Independent Temperature Control for Refrigerator and Freezer; Eco-LED Light; Reversible Door Design; Spill- proof tempered glass shelf for freezer; heavy-duty wire shelves for ref section; recessed handle x-x-x-x-x-x-x--x-x-x-x-x-x-x PER LOT BASIS TOTAL: Php 141,215.00 TOTAL : Php vvvvvvvvvvv After having carefully read and accepted your terms and conditions, I/We hereby quote on the items/s at prices listed above Printed Name/Signature Tel. No/Cellphone No. e-mail address Date
Supply and Delivery of Anti-Rabies Vaccines, Rabies Immunoglobulin, Anti-Tetanus Biologicals, and Hepatitis B Screening Test Kits (OCHO)
CITY OF MAASIN, SOUTHERN LEYTE
140 vials PURIFIED CHICK EMRYO CELL CULTURE RABIES VACCINE 2.5 IU SOLN FOR INJ. - 50 vials EQUINE RABIES IMMUNOGLOBIN - 50 ampule Tetanus Immunoglobulin (TIG) 250 IU - 50 vials TETANUS TOXOID 10LF(EQUIVALENT TO 40IU) - × 15 50 ampule ATS 3,000 IU" - 5 boxes HEPA b SCREENING TESTING KIT (HBsAg) - ************************************************************** Purpose: For CHU 3 as Animal Bite Treatment Center
Procurement of One Thousand (1,000) Licenses of Cloud Endpoint Security Platform Subscription for Three (3) Years
PHILIPPINE POSTAL CORPORATION
INVITATION TO BID FOR THE PROCUREMENT OF ONE THOUSAND (1,000) LICENSES OF CLOUD ENDPOINT SECURITY PLATFORM SUBSCRIPTION FOR THREE (3) YEARS 1) The Philippine Postal Corporation, through the CY 2026 Corporate Budget approved by the Board of Directors of this Corporation, intends to apply the sum of Four Million One Hundred Fourteen Thousand Six Hundred Eighty Pesos (Php 4,114,680.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of One Thousand (1,000) Licenses of Cloud Endpoint Security Platform Subscription for Three (3) Years. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Philippine Postal Corporation now invites bids for the Procurement of One Thousand (1,000) Licenses of Cloud Endpoint Security Platform Subscription for Three (3) Years. Delivery of the Goods is required within Sixty (60) calendar days from receipt of Notice to Proceed. Bidders should have completed, at least Three (3) 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. 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 the Philippine Postal Corporation and inspect the Bidding Documents at the address given below from October 19, 2026 to November 08, 2026 during office hours (Monday to Friday) from 8:00 A.M. to 5:00 P.M. and on November 09, 2026 until 9:00 A.M. 5) A complete set of Bidding Documents may be acquired by interested Bidders from October 19, 2026 to November 08, 2026 during office hours (Monday to Friday) from 8:00 A.M. to 5:00 P.M.
SUPPLY AND DELIVERY OF VARIOUS CONSTRUCTION MATERIALS For the Renovation of Covered Court Stage
BARANGAY RUFINO LUMAPAS - BONIFACIO, MISAMIS OCCIDENTAL
0.400MM X 0.915M X 5.6M Metal sheet mini rib 15 sheet 0.400mm x 375.mm x 37.5 mm x 2.440 m wall angle 16 pcs 0.30 x 0.101 x 5m double furring 51 pcs 1.5mmx50mmx75mmx75mmx6m c-purlins 10 pcs Blind rivets 1/8 x 1/2 10 boxes Concrete nails 2 kg Coco Lumber scafolding 180 Bd.ft Assorted sizes nails 10 kg
Procurement & Installation of One (1) Unit Integrated LED Information Display System, CCTV Security Surveillance and Paging System in the Public Market Manaoag, Pangasinan
MUNICIPALITY OF MANAOAG, PANGASINAN
Republic of the Philippines Province of Pangasinan MUNICIPALITY OF MANAOAG -o0o- Invitation to Bid for the Procurement & Installation of One (1) Unit Integrated LED Information Display System, CCTV Security Surveillance and Paging System in the Public Market Manaoag, Pangasinan MPG-2026-09-66 The Municipal Government of Manaoag, Pangasinan, through its Bids and Awards Committee (BAC) intends to apply the sum of Two Million Pesos (2,000,000.00), being the Approved Budget for the Contract (ABC) to payments under the Trust Fund the contract for the Procurement & Installation of One (1) Unit Integrated LED Information Display System, CCTV Security Surveillance, Paging System in the Public Market , Manaoag, Pangasinan. Bids Receive in excess of the ABC shall be automatically rejected at bid opening. 1. The Municipal Government of Manaoag, Pangasinan, now invites bids for the above Procurement Project. The period of delivery required is sixty (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 (Instruction to Bidders). 2. Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. 3. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4. Interested bidders may obtain further information from Municipal Government of Manaoag , Pangasinan and inspect the Bidding Documents at the address given below from October 19, 2026 to November 09, 2026 . From 8:00AM to 5:00PM, Mondays to Fridays;. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 19, 2026 to November 09, 2026 from given address and webs
GOODS-CB-2026-87 Purchase of Tires and Various Materials for the Repair and Maintenance of Vehicles Assigned at PDRRMO (4rd Quarter CY-2026)
PROVINCE OF ZAMBOANGA DEL SUR
Republic of the Philippines REGION IX PROVINCE OF ZAMBOANGA DEL SUR Pagadian City Provincial Capitol, Pagadian City INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Provincial Government of Zamboanga del Sur, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project: Contract Ref. No.: GOODS-CB-2026-87 Name of Project: Purchase of Tires and Various Materials for the Repair and Maintenance of Vehicles Assigned at PDRRMO (4rd Quarter CY-2026) Location: Provincial Government of Zamboanga del Sur Approved Budget for the Contract: Php 2,938,750.00 Source of Fund: General Fund CY 2026 Delivery Period: Within 30 C.D upon receipt of NTP Prospective Bidders should have completed a similar single contract with a value of at least fifty Percent (50%) of the Approved Budget for the Contract (ABC) within five (5) years from the date of submission and receipt of bids. However, in view of the determination by the Procuring Entity that imposition of the provisions of Section 52.4.1.3 of the IRR of RA 12009 will likely result to failure of bidding or monopoly that will defeat the purpose of public bidding, the Bidder may comply with the following requirements: a) Completed at least one (1) similar contract amounting to Twenty Five Percent (25%) of the ABC; and b) Completed other contracts, whether similar or not, with an aggregate amount of at least Twenty Five Percent (25%) of the ABC. The BAC will use non-discretionary pass/fail criteria in the Eligibility Check/Screening as well as the Preliminary Examination of Bids. The BAC will conduct post- qualification of the single/lowest calculated responsive bid. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation of Bids, Post Qualification and Award of Contract shall be governed by the pertinent provisions of R.A 12009 and its Implementing Rules a
Regional Year-End Assessment, Planning and GAD Activity CY 2026
PHILIPPINE COCONUT AUTHORITY - REGION VII
111 Pax Dinner and Accommodation on November 24, 2026 111 Pax Meals, Venue and Accommodation on November 25-27, 2026 32 Pax Meals, Venue and Accommodation on November 26-27, 2026 Additional Requirements: With LED Wall Function Hotels within Metro Cebu
Procurement of One (1) Piece of High Performance Next-Generation Firewall (NGFW)
PHILIPPINE POSTAL CORPORATION
INVITATION TO BID FOR THE PROCUREMENT OF ONE (1) PIECE OF HIGH PERFORMANCE NEXT-GENERATION FIREWALL (NGFW) 1) The Philippine Postal Corporation, through the CY 2026 Corporate Budget approved by the Board of Directors of this Corporation, intends to apply the sum of Twelve Million Ninety Thousand Five Hundred Forty-Five Pesos and Eighty Six Centavos (Php 12,090,545.86) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of One (1) Piece of High Performance Next-Generation Firewall (NGFW). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Philippine Postal Corporation now invites bids for the Procurement of One (1) Piece of High Performance Next-Generation Firewall (NGFW). Delivery of the Goods is required within Sixty (60) calendar days from receipt of Notice to Proceed. Bidders should have completed, at least Three (3) 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. 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 the Philippine Postal Corporation and inspect the Bidding Documents at the address given below from October 19, 2026 to November 08, 2026 during office hours (Monday to Friday) from 8:00 A.M. to 5:00 P.M. and on November 09, 2026 until 9:00 A.M. 5) A complete set of Bidding Documents may be acquired by interested Bidders from October 19, 2026 to November 08, 2026 during office hours (Monday to Friday) from 8:00 A.M. to 5:00 P.M. and on November 09, 2026 until 9:00 A.M. from the address given below upon paymen
INSTALLATION OF SOLAR POWERED STREET LIGHTS (7 Units)
BARANGAY RUFINO LUMAPAS - BONIFACIO, MISAMIS OCCIDENTAL
1 Lot Procurement of Solar Street Lights 5,700 Lumins and 6 meters High Street Light Poll with Base Foundation (Free Installation Service Assistance Offer and Warranty for at least 1 Year.) Led Solar Street Light 200 watts life po 490ah battery, 5700 lumins, aluminum + glass body construction. IP65 rating, 15hrs. Working time, time control/light control 7 pcs 6 METER HIGH STREETLIGHT POLE WITH BASE FOUNDATION, Hot dipped galvanized steel pole, anticorrosion, smooth finish with colored finish to match the luminary; Height: 6 meters; Material: the thickness of pipe is S-40 is with dia of 3". Reinforced concrete pedestals 0.3m x 0.3m x 1.2m and footings of 0.7m x 0.7m x 0.25m (Free Installation Service Assistance Offer and Warranty for at least 1 Year.) 7 pcs The supplier will be required to supply and installation of 7 solar lighting fixtures with 6 meter poles within a period of 12 days. And must provide a warranty certification for both items 1 & 2
GOODS-SHOPPING-2026-10-06- MIADP-EN-RO09-AD-ZDS-LAK-MI-0023 Purchase of One (1) Unit Hauling Vehicle for the MIADP Ancestral Domain Agri-Fisheries Production and Enterprise Development - Copra Consoli
PROVINCE OF ZAMBOANGA DEL SUR
Republic of the Philippines REGION IX PROVINCE OF ZAMBOANGA DEL SUR Pagadian City Provincial Capitol, Pagadian City INVITATION TO QUOTE PURCHASE OF ONE (1) UNIT HAULING VEHICLE FOR THE MIADP ANCESTRAL DOMAIN AGRI-FISHERIES PRODUCTION AND ENTERPRISE DEVELOPMENT - COPRA CONSOLIDATION AND MARKETING ENTERPRISE OF THE BAKING SUBANEN TRIBE ASSOCIATION (BSTA) 4TH QUARTER CY-2026 Solicitation No. GOODS-SHOPPING-2026-10-06- MIADP-EN-RO09-AD-ZDS-LAK-MI-0023 Estimated Project Cost: Php 1,552,840.00 1.The Government of the Republic of the Philippines has received a loan from the World Bank towards the cost of the MINDANAO INCLUSIVE AGRICULTURE DEVELOPMENT PROJECT (MIADP) and intend to apply part of the proceed of this loan for the payment for the cost of this contract: Purchase of One (1) Unit Hauling Vehicle for the MIADP Ancestral Domain Agri-Fisheries Production and Enterprise Development - Copra Consolidation and Marketing Enterprise of the Baking Subanen Tribe Association (BSTA) 4th Quarter CY 2026 2.The PLGU of Zamboanga Del Sur hereinafter referred to as the End-User, now requested interested applicants to submit a quotation for the: Contract Name: Purchase of One (1) Unit Hauling Vehicle for the MIADP Ancestral Domain Agri-Fisheries Production and Enterprise Development - Copra Consolidation and Marketing Enterprise of the Baking Subanen Tribe Association (BSTA) 4th Quarter CY 2026 /Quantity /Unit of Measure HAULING VEHICLE /1 /unit Technical Specification (Minimum) Engine & Transmission: Type: 4 cylinder, direct-injection Engine Displacement – 2,400 cc (min) Maximum Output – at least 78/3900 ps/rpm Maximum Torque - at least 176/1800 Nm/Rpm Fuel Type -Diesel Transmission – at least 5 Speed MT 2. Chassis Front Brake- ventilated disc Rear Brake- drum, leading and trailing Suspension-front-double wishbone with coil spring / rear- semi- elliptical leaf spring Type- drop side Tires: 195R 14C steel 3. Dimensions & Capacity Overall Dimensions - at least 4,500 x 1,600 x 1,900 m
Supply and Delivery of Furniture and Fixture for school improvement of Maasin City National High School (OCM).
CITY OF MAASIN, SOUTHERN LEYTE
400 pcs. Upcycled Intellect Tablet Armchair - Writing Tablet (right-handed) Mega 1 large (Gray) For Senoir High School, Collegiate Level & Office Use 20 units Magnetic Wall - Mounted Whiteboards - Type: Wall-Mounted magnetic whiteboard presentation panel Metrics: 4x8 feet (120x240 cm), triple-layer painted scratch-resistant surface, anodized aluminum frame, dynamic full-lenght marker tray 8 units Teachers Desk - 8 units Ergonomic Chair - **************************************************************** Purpose: City Counterpart for School Improvement of Maasin City National High School
Supply & Delivery of Materials for Repair and Replacement of Lighting Christmas Tree, Tunnel & Lights & Other Christmas Decor (Phase 2)
MUNICIPALITY OF LUCBAN, QUEZON
Republic of the Philippines Province of Quezon Municipality of Lucban Bill of Quantities Quantity Unit Articles/Description Unit Price Amount Materials 4 gal Red Oxide 3 gal Paint Thinner 10 pcs Paint Brush 1" 10 pcs Paint Brush 1 ½" 4 pcs Baby Roller, 4", refill 2 gal QDE Black 2 gal QDE White 15 pcs 10mm RSB 10 pcs 12mm RSB 15 pcs 9mm RSB 30 pcs Flat Bar ½"x ⅛ 10 pcs Round Bar #10 5 pack Cutting Disk 4", 25pcs/pack 3 pack Special Welding Rod N-6013, 2.5mm, 5kg/pack 20 pcs G.I Pipe, Sch.40, 1"dia 10 pcs Angle bar, 1"x ½"x ¼ 4 pcs Marine Plywood 1/2" 10 pcs Marine Plywood 1/4" 200 pcs Glue Stick, big 1 box Drillbit, 5/32, 10pcs/box 1 box Aluminum blind rivet, 5/32 x 1/2 1 box Black screw, 1" 1 box Black screw, 1/2" 1 roll Soldering lead, big 1 roll Cat 5e 1 roll Flat Cord #18 20 pack Cable tie, 150mm, 500pcs/pack 100 pcs Christmas decors (assorted) 100 pcs Christmas decors, leaves 50 box Christmas ball, 6pcs/box 40 pcs Customized Christmas Street Lanterns Name of Project: : Supply & Delivery of Materials for Repair and Replacement of Lighting Christmas Tree, Tunnel & Lights & Other Christmas Decor (Phase 2) Approved Budget for the Contract: Php 379,410.00 . ____________________________________________________________ (Printed name of bidder/Authorized Representative) _____________________________________ (Signature) _________________________________________ (Business Name)
5 lots Subscription to Various Software Programs (24svp)
PAMANTASAN NG LUNGSOD NG MAYNILA
The Pamantasan ng Lungsod ng Maynila (PLM), through its Bids and Awards Committee (BAC), intends to procure the "5 lots Subscription to Various Software Programs" through Small Value Procurement pursuant to Section 34 of the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. Please submit your quotation for the described item/s in accordance with the Terms and Conditions outlined in this Request for Quotation (RFQ). Submit your quotation duly signed by you or your duly authorized representative not later than 23 October 2026, 11:00 AM at the Procurement Office, Pamantasan ng Lungsod ng Maynila, Intramuros, Manila. Quotations may also be submitted through email at procurement@plm.edu.ph. The deadline of submission may be extended pursuant to GPBB Reso. No. 09-2009. The following documents must be submitted with your quotation by the above set deadline, or before the issuance of a Notice of Award/Purchase Order. Document Remarks 1. Copy of 2026 Mayor’s or Business Permit In case not yet available, you may submit your expired 2025 Business/Mayor’s Permit with the Official Receipt of renewal application. However, a copy of your 2026 Mayor’s or Business Permit shall be required to be submitted before the award of contract. (In case of discrepancy on the business name as reflected on this RFQ and as reflected in the Business Permit, the latter shall prevail.) 2. Certificate of Registration (BIR Form 2303) 3. Copy of PhilGEPS Registration (Platinum/Red Membership) 4. Notarized Omnibus Sworn Statement (GPPB-Prescribed Form). For ABC’s P50k and above ONLY. (For SVP and Emergency Cases). 5. Latest Income/Business Tax Return For ABC’s above P500k to be submitted prior to award. For any clarification, you may contact us at telephone no. (02) 528-4592 or email address at procurement@plm.edu.ph. 5 lots Subscription to Various Software Programs Lot 1 2 lots MULTIMEDIA EDITING SOFTWARE PhP148,000.00 LICENSES: 1 LICENSE OR USER FEATURES/SERVICES/APPLICATIONS: *
Procurement of Catering Services
MUNICIPALITY OF LEYTE, LEYTE
Republic of the Philippines MUNICIPALITY OF LEYTE LEYTE -oOo- INVITATION TO BID FOR THE INVITATION TO BID FOR PROCUREMENT OF CATERING SERVICES LL-41-26 1. The Municipal Government of Leyte, using a single-year for a duration of 1 year Framework Agreement, through General Fund intends to apply the sum of One Million Seventy Thousand Two Hundred Fifty Pesos (Php1, 070,250.00) for the Procurement of Catering Services, being the ABC to payments under the contract for each item. Bids received in excess of the total cost per item shall be automatically rejected. 2. The Municipal Government of Leyte now invites bids for the Procurement of Catering Services. Delivery of the Goods is required after issuance of a Call-Off. Bidders should have completed, within 2 years 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. 4. Prospective Bidders may obtain further information from Municipal Government of Leyte and inspect the Bidding Documents at the address given below from 8:00 a.m – 5:00 p.m. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 19 , 2026 from given address and website/s below and upon payment of a non-refundable fee for the bidding documents pursuant to the latest Guidelines issued by the GPPB in the amount of Five Thousand Pesos. Bidders can make payments for the bidding documents at the Treasurer’s Office of the Local Government Unit of Leyte. It may also be downloaded free of charge from the website of the Philippine Government Electronic System (PhilGEPS), provided that the bidders shall pay the fee for the Bidding Documents not later than
Catering Services
ISABELA STATE UNIVERSITY - ECHAGUE
Description The Isabela State University invites registered contractors/ suppliers/ bidders to submit bid proposals/ price quotation of the items listed in the attached RFQ/RFP. Submit your proposals/ quotation duly signed by you or your duly authorized representative with certified photocopies of the following eligibility requirements in a sealed envelope or through email: a) Mayor’s / Business Permit b) PhilGEPS Reg. Number c) Tax Clearance d) PCAB License (For Infrastructure) e) Income Business Tax Return (For ABCs above P500K) f) Omnibus Sworn Statement (For ABCs above P50K) REMINDER: 1. Fill out Delivery Period and Price Validity 2. Indicate Printed Name over Signature of Supplier 3. Indicate Grand Total 4. Indicate email add and Contract Number Send your proposals/ quotation in a sealed envelope or through email before the closing date and time of this Notice and Address to: Mr. Constante G. Medina BAC Chairperson Isabela State University San Fabian, Echague, Isabela 3309 FOR MORE INQUIRIES PLEASE CALL MS. YOLLY B. BEDAÑA BAC Secretariat / In-Charge Fund Special Project CP# -09125588210 Email – yolly.b.bedana@isu.edu.ph and send your proposal to my email Thank you!
Purchase of Office Supplies
BARANGAY 37 M CADENA DE AMOR CAVITE CITY CAVITE
The Sangguniang Barangay of 37 M Cadena De Amor Cavite City, Cavite invites interested duly licensed contractors and suppliers to apply for eligibility and to submit sealed bids on the following details: Name of Project:Purchase of Office Supplies Approved Budget of the Contract: Php 100,000.00 Delivery Period: 3 days Place of Delivery: Barangay 37 M Cadena De Amor Cavite City, Cavite
Procurement of Materials for Lubi Festival Props & Backdrops
MUNICIPALITY OF MARIA, SIQUIJOR
Republic of the Philippines Province of Siquijor Municipality of Maria Invitation to Bid for Procurement of Materials for Lubi Festival Props & Backdrops – Maria, Siquijor / MAR-00044G-2026 1.The LGU – Municipality of Maria, through the General Fund/Office of the Mayor - CY - 2026 intends to apply the sum of Seven Hundred Eighty-Six Thousand Nine Hundred Fifty-Four Pesos and Fifty-Two Centavos Only (₱ 786,954.52) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Materials for Lubi Festival Props & Backdrops – Maria, Siquijor/MAR-00044G-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.The LGU – Municipality of Maria now invites bids for Procurement of Materials for Lubi Festival Props & Backdrops – Maria, Siquijor/MAR-00044G-2026. Delivery of the Goods is required thirty (30) calendar days. Bidders should have completed, within five (5) years 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) 9184, otherwise known as the “Government Procurement Reform Act”. 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 5183. 4.Interested bidders may obtain further information from LGU – Municipality of Maria and inspect the Bidding Documents at the address given below during 8:00 AM to 5:00 PM Mon. to Fri. 5.A com
Purchase of medicine for use in RHU
MUNICIPALITY OF ROSARIO, BATANGAS
300 boxes Paracetamol tablet 500mg 1728 bottles Paracetamol 250mg syrup 1440 bottles Paracetamol drops 300 boxes Multivitamins+ Iron cap 1728 bottles Multivitamins+ Iron syrup 60ml 864 bottles Multivitamins drops 1728 bottles Ascorbic acid syrup 864 bottles Ascorbic acid drops 300 boxes Ascorbic acid 500mg tablet 500 boxes Vitamin B-complex 500mg 300 boxes Sodium Ascorbate + Zinc 100 boxes Salbutamol + Guiafenesin 100mg cap 864 bottles Salbutamol+ Guiafenesin syrup 100 boxes Lagundi 600 mg tablet 1440 bottles Lagundi syrup 100 boxes Ambroxol 30mg/ tablet 576 bottles Ambroxol drops 150 boxes PPA tab x 100s 864 bottles PPA syrup 100 boxes Salbutamol nebule 80 boxes Sal butamol tablet 60 boxes Chlorphenamine maleate tab 720 bottles Chlorphenamine maleate syrup 100 boxes Cloxacillin 500mg/cap 720 bottles Cloxacillin 250mg/5ml suspension 720 bottles Amoxicillin 250mg/5ml 576 bottles Amoxicillin drops 144 bottles Metronidazole syrup 100 boxes Cefalexin 500mg/ cap 100 boxes Fenofibrate 200mg 100 boxes Calcium + Vitamin D3+Minerals 1440 bottles Cefalexin 250mg/ 5ml 576 bottles Cefalexin drops 80 boxes Ciprofloxacin 500 mg/ tab 80 boxes Cotrimoxazole 800mg/160/ tab 100 boxes Sambong tablet 100 boxes Rosuvastatin 10 mg 50 boxes Rosuvastatin 40 mg 100 boxes Azithromycin 500mg tablet x 3s 100 boxes Co- Amoxiclav 625mg x 14s 576 bottles Co-Amoxiclav 312.5mg/5ml 576 bottles Cotrimoxazole 400mg/80mg 100 boxes Mefenamic Acid 500 cap 120 boxes Cinnarizine tablet 120 boxes Cetirizine 10mg/tab 864 bottles Cetirizine syrup 288 bottles Cetirizine drops 50 boxes Omeprazole 20mg 500 boxes Losartan 50mg/ tablet 300 boxes Amlodipine 5mg/ tablet 100 boxes Amlodipine 10mg/ tablet 100 boxes Clopidogrel 75mg/ tab x 100s 100 boxes Atorvastatin 40mg 100 boxes Atorvastatin 20mg 150 boxes Metformin 500mg/tablet 100 boxes Gliclazide 60mg 60 boxes Gliclazide 80mg 100 boxes Febuxostat 40mg/tab x 30s 300 boxes Tetanus Toxoid x 10s amp 10 boxes Catapres 75 mg
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