Public tenders
Tenders
Live results from every procurement portal we monitor. Refine the search using the filter bar above.
104,900 matching · page 496 of 4,371
RFQ 2026-10-578 Procurement of Various Medical Devices and Equipment
CITY OF MANILA
ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL PRICE Office: Manila Health Department PR No.: AMOUNT Charge to: Other Supplies and Materials Expenses 091 Php 479,420.00 PR No. 091 - PAMANA 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 • Up to 80-sheet Multip-Purpose Tray • Wired, Wireless LAN • Mobile Print • 50,000 pages or 5 years machine life 2 4 units OFFICE CHAIR Php 5,645.00 Php Php Leatherette Clerical Office Chair 360° swivel, Chrome star base Gas lift for height adjustment 3 1 unit 4D VERTICAL FILING CABINET Php 13,570.00 Php Php 4-drawer Vertical Filing Cabinet with Anti-tilt lock mechanism/KD With steel handle lock Compatible with A4, FC, letter and legal size files Thickness: 26 gauge/0.5 mm Load capacity: 40 kgs per drawer Dimensions: 46 (W) x 62 (D) x 134 (H) cm 4 2 units ALUMINUM RACK WITH SINK Php 5,140.00 Php Php Size: 46 x 41 x 82-108 cm (LWH-with Sink) Material: Aluminum PVCm Aluminum Coated Durable, easy to clean, stylish 5 1 unit 5 SEATER GANG CHAIR STEEL Php 15,900.00 Php Php 280 lbs weight capacity for each set Chrome Armrest and leg Seat Finish: Powder coated with chrome frame Seat Design: Perforated Sheet Assembled Dimensions: Length: 2960mm, Width: 680mm, Height: 800mm 6 4 units OFFICE TABLE WITH CENTER AND 3 SIDE DRAWERS Php 4,770.00 Php Php Featuring a practical storage system with a center drawer and three side drawers PVC vinyl laminate over particle board Assembled dimensions: Length: 1160mm Width: 570mm Height: 720 mm 7 2 units MEDICINE CABINET DOUBLE SIZE-2 DOORS Php 22,860.00 Php Php A secure and spacious medical storage cabinet designed for clinics, hospitals and laboratories Key Features: Double Sliding Glass Doors - Provides easy access while keeping medicines visible 3 Glass Shelves - Off
Construction of Genset Housing
PHILIPPINE ECONOMIC ZONE AUTHORITY - BAGUIO CITY ECOZONE
The latest and current DPWH Standard Specifications for Public Works and Highways (“Blue Book”) shall be adopted for the implementation of the project unless otherwise specified herein. All Materials to be used must be BRAND NEW. In particular, Volume II of the Blue Book shall be used if the Contract pertains to Highways, Bridges, and Airports. Volume III of the Blue Book shall be used if the Contract pertains to Buildings, Flood Control and Drainage, or Water Supply. The Blue Book incorporates standards of the American Association of State Highway and Transportation Officials (AASHTO), American Society for Testing and Materials (ASTM), and American Concrete Institute (ACI), among others, pertaining to construction. ADDITIONAL SPECIFICATION PER ITEM OF WORK: PART A: DEMOLITION WORKS / SITE PREPARATION Item A.1.: Clearing and Grubbing (including removal of small tree) Quantity & Unit: 80.00 sq.m. This item shall consist of clearing, grubbing, removing, and disposing of all vegetation and debris as designated in the Contract, except those objects that are designated to remain in place or are to be removed in consonance with other provisions of this Specification. The work shall also include the preservation from injury or defacement of all objects designated to remain. Material(s) to be used: 1. None. Equipment to be used: 1. Cargo/Service Truck (2-5 mt) 2. Minor Tools Payment will be made as per actual accomplishment based on the Bill of Quantities. Item A.2.: Removal of Structure & Obstruction (Septic Tank and Pad Columns, vol = 3.15 cu.m.) Quantity & Unit: 1.00 lot This item shall consist of the removal wholly or in part, and satisfactory disposal of all buildings, fences, structures, old pavements, abandoned pipelines, and any other obstructions which are not designated or permitted to remain, except for the obstructions to be removed and disposed of under other items in the Contract. It shall also include the salvaging of designated materials and backfilling the
INFR-2026-122 Rehab/Improvement of Buayan-Lacnapan Provincial Road @ Brgy. Buayan-Lacnapan, Kabasalan, Zamboanga Sibugay Province
PROVINCE OF ZAMBOANGA SIBUGAY
Invitation to Bid for Rehab/Improvement of Buayan-Lacnapan Provincial Road @ Brgy. Buayan-Lacnapan, Kabasalan, Zamboanga Sibugay Province 1) The Province of Zamboanga Sibugay, through the AB 2026-GAD intends to apply the sum of Php2,997,462.01 being the Approved Budget for the Contract (ABC) to payments under the contract for Rehab/Improvement of Buayan-Lacnapan Provincial Road @ Brgy. Buayan-Lacnapan, Kabasalan, Zamboanga Sibugay Province with Project Identification Number INFR-2026-122. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Province of Zamboanga Sibugay now invites bids for Rehab/Improvement of Buayan-Lacnapan Provincial Road @ Brgy. Buayan-Lacnapan, Kabasalan, Zamboanga Sibugay Province with Project Identification Number INFR-2026-122.3 Completion of the Works is required within 15 Working Days from the receipt of Notice to Proceed. Bidders should have completed, within 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 (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 information from the BAC Office, 3/F, Capitol Bldg., Ipil Heights, Ipil, Zamboanga Sibugay Province and inspect the Bidding Documents at the address given below from 8:00 am to 5pm Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested bidders starting on October 19, 2026 from the address below, and upon payment of the applic
Infusion set with airway injection port
BICOL MEDICAL CENTER
Small Value Procurement
Supply and Delivery of Rescue Vehicle (Van)
MUNICIPALITY OF MAMBURAO, OCCIDENTAL MINDORO
1) The Municipal Government of Mamburao through the 20% Municipal Development Fund intends to apply the sum of Twenty-Two Million Five Hundred Thousand Pesos (Php 22,500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Rescue Vehicle (Van) (Contract ID No. PB-GOODS-2026-010) Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Mamburao now invites bids for Supply and Delivery of Rescue Vehicle (Van) using Life Cycle Cost Analysis. Delivery of the Goods is required by Forty-Five (45) Calendar Days. Bidders should have completed, at least 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 RA No. 12009. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from Municipal Government of Mamburao and inspect the Bidding Documents at the address given below from Monday to Friday, 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 19, 2026 to November 9, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Twenty-Five Thousand Pesos (₱25,000.00). It may also be downloaded free of charge from the websi
PDAD-26-VRM-1200 REPAIR AND MAINTENANCE - HEAVY EQUIPMENT (PARTS AND LABOR)
CITY OF QUEZON
INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 8. PDAD-26-VRM-1200 PARKS DEVELOPMENT AND ADMINISTRATION DEPARTMENT LINE 1: REPAIR AND MAINTENANCE OF DUMP TRUCK AND OTHERS (PARTS AND LABOR) 1,177,156.00 GENERAL FUND 30 CD LINE 2: REPAIR AND MAINTENANCE OF SKID LOADER AND OTHERS (PARTS AND LABOR) 300,791.00 GENERAL FUND 30 CD 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund, Trust Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (3) 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 competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during
Supply and Delivery of Various Medical/Surgical Supplies/ Instrument
ILOCOS TRAINING AND REGIONAL MEDICAL CENTER
REQUEST FOR QUOTATION Please quote your best offer for the item/s described herein, subject to the Terms and Conditions below. Submit your quotation duly signed by you or your duly authorized representative not later than the Closing date and time. --------------------------------------- 1 Gelatin sponge, ABSORBABLE, size 100 compressed (7-8x10-15mm), 20 pcs per box, must submit Certificate of Authorized Distributorship and CMDN/CMDR 10,279.00 431,718.00 42 Box 2 Adhesive Silk Plaster 1" Silk Acetate Type(Rayon Tafetta Backing) ,hypoallergenic, water resistant, adhere on damp skin, high strength and adhesion, durable, thick, with bi-directional, ideal for securing of heavy tubings and endotracheal tubes. sticky, , must submit Certificate of Authorized Distributorship and CMDN/CMDR 2,386.56 372,303.36 156 Box 3 Adhesive Silk Plaster 2" Silk Acetate Type(Rayon Tafetta Backing) ,hypoallergenic, water resistant, adhere on damp skin, high strength and adhesion, durable, thick, with bi-directional, ideal for securing of heavy tubings and endotracheal tubes. Sticky, must submit Certificate of Authorized Distributorship and CMDN/CMDR 2,417.15 319,063.80 132 Box 4 Adhesive Silk Plaster 3" Silk Acetate Type(Rayon Tafetta Backing) ,hypoallergenic, water resistant, adhere on damp skin, high strength and adhesion, durable, thick, with bi-directional, ideal for securing of heavy tubings and endotracheal tubes. Sticky, must submit Certificate of Authorized Distributorship and CMDN/CMDR 2,347.53 422,555.40 180 Box 5 Indwelling Foley Catheter fr.16 2-way, needleless inflation,with symmetrical dome shaped non collapsible ballon for better anchorage, with nelaton tip for ease of insertion, made of neutral silicone coated latex, with two lateral eyes to enable maximum drainage, with color coded inflation funnel that shows the respective color code for the size, sterile, individually packed, must submit Certificate of Authorized Distributorship and CMDN/CMDR 93.00 232,500.00 2,500 PC 6
RFQ 2026-10-577 Procurement of 1 unit Dental Chair
CITY OF MANILA
ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL PRICE Office: Manila Health Department PR No.: AMOUNT Charge to: Medical Equipment Expenses 097 Php 550,000.00 PR No. 097 - PAMANA HEALTH CENTER 1 1 unit DENTAL CHAIR Php 550,000.00 Php Php Polyurethane With accessories Standard Configuration: * Left and right function * Movable spittoon, built-out water bottle * Planting operation Lamp LH-K09 * Linkage chair frame, inner guide design, with first aid position * Cast aluminum buck, PU bent plate, with adjustable headrest * High elastic full rubber PU leather * LH-SO4 stool (backrest adjustable) * Smart-touch tool tray a. With 3 position memory b. With 2 sets of control panel * Smart-touch assistant tray * The length of assistant tray's holder is adjustable * New multi-function foot pedal * Three-way syringe 2 pcs * The sole PU armrest surface * Built-in ground box * Taiwan Timotion motor * US water and air tubes * Italy solinoid * Weight: 260 kg SEAT SIZE AND TECHNICAL SPECIFICATION: Normal Width: 51 cm (seat) Backrest width: 63 cm Supply voltage: AC110v/22v 60 Hz/50Hz Motor Voltage: DC24v Air Pressure: 0.5Mpa - 0.8Mpa Water Pressure: 0.2Mpa - 0.4Mpa Handpiece Tubing: 2/4 - hole optional Accessories included: NSK Pana-Air FX Highspeed Handpiece Wrench Type 2-holes NSK FX 205 Air Motor Set Lowspeed Handpiece 2-holes Greeloy Silent Oil-Free Air Compressor 1hp 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 550,000.00 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
INFR-2026-121 Rehab/Improvement of Naga-Baluno Provincial Road @ Brgy. Poblacion-Brgy. Baluno, Naga, Zamboanga Sibugay Province
PROVINCE OF ZAMBOANGA SIBUGAY
Invitation to Bid for Rehab/Improvement of Naga-Baluno Provincial Road @ Brgy. Poblacion-Brgy. Baluno, Naga, Zamboanga Sibugay Province 1) The Province of Zamboanga Sibugay, through the AB 2026-GAD intends to apply the sum of Php2,998,339.71 being the Approved Budget for the Contract (ABC) to payments under the contract for Rehab/Improvement of Naga-Baluno Provincial Road @ Brgy. Poblacion-Brgy. Baluno, Naga, Zamboanga Sibugay Province with Project Identification Number INFR-2026-121. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Province of Zamboanga Sibugay now invites bids for Rehab/Improvement of Naga-Baluno Provincial Road @ Brgy. Poblacion-Brgy. Baluno, Naga, Zamboanga Sibugay Province with Project Identification Number INFR-2026-121.3 Completion of the Works is required within 15 Working Days from the receipt of Notice to Proceed. Bidders should have completed, within 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 (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 information from the BAC Office, 3/F, Capitol Bldg., Ipil Heights, Ipil, Zamboanga Sibugay Province and inspect the Bidding Documents at the address given below from 8:00 am to 5pm Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested bidders starting on October 19, 2026 from the address below, and upon payment of the applicable f
PROCUREMENT OF MOTOR OIL FOR USE IN MOTORPOOL
MUNICIPALITY OF GATTARAN, CAGAYAN
OIL 15W40 OIL 15W FULLY SYNTHETIC @ 1GAL OIL 15W FULLY SYNTHETIC @ 1LIT BRAKE CLEANER (GETSUN)
Drain, closed drain
BICOL MEDICAL CENTER
Small Value Procurement
REHABILITATION OF BUILDINGS AND OTHER STRUCTURES - POBLACION AND SAPANG, GALIMUYOD, ILOCOS SUR
MUNICIPALITY OF GALIMUYOD, ILOCOS SUR
Removal of Structures and Obstruction 1.00 l.s. Unglazed Tiles 5.40 sq.m. Painting Works (Masonry Painting) 212.50 sq.m. Painting Works (Ceiling Painting) 82.12 sq.m. Aluminum Works 262.68 sq.m. Electrical Works 1.00 lot Wood Plastic Composite (WPC) Wall Panel 18.56 sq.m. Construction Safety & Health Program 45.00 days Project Billboard 64.00 sq.ft.
INFR-2026-120 Rehab/Improvement of Titay-Malagandis-Culasian-New Canaan Provincial Road @ Brgy. Poblacion-Brgy. Malagandis, Titay, Zamboanga Sibugay Province
PROVINCE OF ZAMBOANGA SIBUGAY
Invitation to Bid for Rehab/Improvement of Titay-Malagandis-Culasian-New Canaan Provincial Road @ Brgy. Poblacion-Brgy. Malagandis, Titay, Zamboanga Sibugay Province 1) The Province of Zamboanga Sibugay, through the AB 2026-GAD intends to apply the sum of Php2,998,339.71 being the Approved Budget for the Contract (ABC) to payments under the contract for Rehab/Improvement of Titay-Malagandis-Culasian-New Canaan Provincial Road @ Brgy. Poblacion-Brgy. Malagandis, Titay, Zamboanga Sibugay Province with Project Identification Number INFR-2026-120. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Province of Zamboanga Sibugay now invites bids for Rehab/Improvement of Titay-Malagandis-Culasian-New Canaan Provincial Road @ Brgy. Poblacion-Brgy. Malagandis, Titay, Zamboanga Sibugay Province with Project Identification Number INFR-2026-120.3 Completion of the Works is required within 15 Working Days from the receipt of Notice to Proceed. Bidders should have completed, within 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 (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 information from the BAC Office, 3/F, Capitol Bldg., Ipil Heights, Ipil, Zamboanga Sibugay Province and inspect the Bidding Documents at the address given below from 8:00 am to 5pm Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested bidders
PROCUREMENT OF JERSEY FOR USE IN UPCOMING FIESTA ACTIVITIES 2026
MUNICIPALITY OF GATTARAN, CAGAYAN
MICROCOOL JERSEY SUBLIMATION T-SHIRT
RFQ 2026-10-576 Procurement of 2 units Desktop Computer and 2 units Laptop Computer
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 080 Php 582,580.00 Information & Communication Techonology Equipment Expenses PR No. 080 - SAN NICOLAS HEALTH CENTER 1 2 units DESKTOP COMPUTER Php 141,640.00 Php Php Processor : 10-core desktop processor featuring 6 Performance-cores (Base: 3.3 GHz, Max Turbo: up to 4.9 GHz) and 4 Efficient-cores Cache: 22 MB L2 cache, 20 MB Operating System: Licensed Operating System for Professional with Licensed Office Application Memory: 16GB of RAM DDR5 5600Mhz Up to 32GB Storage : 512GB M.2 PCIe SSD Graphics: Integrated Graphics Internal Speaker Wi-Fi7 Bluetooth 5.4 Power Supply Unit: 300W Included Accessories : USB Wired Keyboard USB Wired Mouse Bundled with: Monitor Display Screen: 21.5" / 250Nits / VA / Max Resolution 1920 x 1080 @75Hz, HDMI: 1920 x 1080 @100Hz 4ms / VGA + HDMI / 100-240V Warranty : 3 years for parts, 3 years for service , 3 years on site Bundle: UPS 1KVA 2 2 units Laptop Computer Php 149,650.00 Php Php Processor 14 (4 Performance-cores, 8 Efficient-cores, 2 Low-Power Efficient-core) Total Threads: 18 Max Turbo Frequency: Up to 4.5 GHz Efficient-Core Max Turbo Frequency: 3.6 GHz , Cache: 18 MB Memory : 16GB DDR5 (1x 16GB) up to 64GB up to 5600Mhz Storage: 512GB M.2 SSD PCIe Gen4 with Licensed Office Application 15.6" IPS Display WiFi6E + Bluetooth 5.3 Warranty : 3 years for parts, 3 years for service , 3 years on site x-x-x-x-x-x-x-x-x-x-x-x-x-x PER LOT BASIS TOTAL: Php 582,580.00 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
Procurement of One (1) Set of Server bundled with Rack Mounted Uninterruptible Power Supply (UPS)
PHILIPPINE POSTAL CORPORATION
INVITATION TO BID FOR THE PROCUREMENT OF ONE (1) SET OF SERVER BUNDLED WITH RACK MOUNTED UNINTERRUPTIBLE POWER SUPPLY (UPS) 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 Two Million Five Hundred Nine Thousand Two Hundred Twenty-Five Pesos and Seventy-Three Centavos (Php 2,509,225.73) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of One (1) Set of Server bundled with Rack Mounted Uninterruptible Power Supply (UPS). 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) Set of Server bundled with Rack Mounted Uninterruptible Power Supply (UPS). 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,
Supply and Delivery of Movable Stainless Trash Bin with Footboard Operator
ILOCOS TRAINING AND REGIONAL MEDICAL CENTER
REQUEST FOR QUOTATION Please quote your best offer for the item/s described herein, subject to the Terms and Conditions below. Submit your quotation duly signed by you or your duly authorized representative not later than the Closing date and time. --------------------------------------- Movable stainless trash bin with footboard operator, 120 liters, medical grade, fabricated from AISI 304 stainless steel with a smooth, corrosion-resistant and hygienic finish, equipped with a hinged tight-fitting lid operated by a wide, non-slip stainless steel footboard/pedal for hands-free operation, with four heavy non-marking caster wheels, with a minimum of two locking brakes, and a removable inner container or integrated waste-bag holder, smooth surface, easy to clean and disinfect and suitable for Operating Rooms and clinical areas, with dimension 0.60 x 0.60 x 1 meters 65,000.00 1,300,000.00 20 PC --------------------------------------- 1. Bidder must provide all information required in this form; 2. Bidder MUST ATTACH original or scanned colored copy of brochure/s showing specifications of the product/s being offered, if applicable 3. Bidder must submit sample, if required, within two (2) working days upon notice, or as instructed in the description box below; 4. Price quotation/s must include all taxes, duties, and/or levies payable; 5. Price Quotation/s must be valid for a period of at least 30 calendar days from the date of submission; 6. Price Quotation/s exceeding the ABC must be automatically rejected; 7. Interlineations, erasures, or over writings must be valid only if they are signed by you or any of your duly authorized representative/s; 8. Unless otherwise indicated, evaluation and award must be made on a per item basis; 9. Contract must be awarded to the bidder with the lowest calculated responsive quotation (for goods and infrastructure) or, the highest-rated offer (for consulting services) which complies with the minimum technical specifications and other term
INFR-2026-119 Maintenance of Guintolan-Payao Provincial Road @ Brgy. Subing Subing to Poblacion, Payao, Zamboanga Sibugay Province
PROVINCE OF ZAMBOANGA SIBUGAY
Invitation to Bid for Maintenance of Guintolan-Payao Provincial Road @ Brgy. Subing Subing to Poblacion, Payao, Zamboanga Sibugay Province 1) The Province of Zamboanga Sibugay, through the AB 2026-GAD intends to apply the sum of Php1,498,853.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Maintenance of Guintolan-Payao Provincial Road @ Brgy. Subing Subing to Poblacion, Payao, Zamboanga Sibugay Province with Project Identification Number INFR-2026-119. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Province of Zamboanga Sibugay now invites bids for Maintenance of Guintolan-Payao Provincial Road @ Brgy. Subing Subing to Poblacion, Payao, Zamboanga Sibugay Province with Project Identification Number INFR-2026-119.3 Completion of the Works is required within 14 Working Days from the receipt of Notice to Proceed. Bidders should have completed, within 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 (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 information from the BAC Office, 3/F, Capitol Bldg., Ipil Heights, Ipil, Zamboanga Sibugay Province and inspect the Bidding Documents at the address given below from 8:00 am to 5pm Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested bidders starting on October 19, 2026 from the address below, and upon payment of the app
Procurement of 520 Pieces Gift Cheque for Assorted Grocery Items for Municipal Officials and Employees, Manaoag, Pangasinan
MUNICIPALITY OF MANAOAG, PANGASINAN
Republic of the Philippines Province of Pangasinan MUNICIPALITY OF MANAOAG -o0o- Invitation to Bid for the Procurement of 520 Pieces Gift Cheque for Assorted Grocery Items for Municipal Officials and Employees Manaoag, Pangasinan MPG-2026-09-69 The Municipal Government of Manaoag, Pangasinan, through its Bids and Awards Committee (BAC) intends to apply the sum of One Million Eight Hundred Seventy Two Thousand Pesos (1,872,000.00), being the Approved Budget for the Contract (ABC) to payments under the Trust Fund the contract for the Procurement of 520 Pieces Gift Cheque for Assorted Grocery Items for Municipal Officials and Employees. 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 website/s below and upon payment of the applicable fee for the Bidding Documents, purs
PROCUREMENT OF MOTOR SUPPLIES FOR USE IN MOTORPOOL
MUNICIPALITY OF GATTARAN, CAGAYAN
BRAKE FLUID, COOLANT, GREASE, OIL
Wrist tag adult
BICOL MEDICAL CENTER
Small Value Procurement . .
INFR-2026-118 Maintenance of Siay-Sibuguey Provincial Road @ Brgy. Kimos to Brgy. Sibuguey, Siay, Zamboanga Sibugay Province
PROVINCE OF ZAMBOANGA SIBUGAY
Invitation to Bid for Maintenance of Siay-Sibuguey Provincial Road @ Brgy. Kimos to Brgy. Sibuguey, Siay, Zamboanga Sibugay Province 1) The Province of Zamboanga Sibugay, through the AB 2026-GAD intends to apply the sum of Php1,498,853.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Maintenance of Siay-Sibuguey Provincial Road @ Brgy. Kimos to Brgy. Sibuguey, Siay, Zamboanga Sibugay Province with Project Identification Number INFR-2026-118. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Province of Zamboanga Sibugay now invites bids for Maintenance of Siay-Sibuguey Provincial Road @ Brgy. Kimos to Brgy. Sibuguey, Siay, Zamboanga Sibugay Province with Project Identification Number INFR-2026-118.3 Completion of the Works is required within 14 Working Days from the receipt of Notice to Proceed. Bidders should have completed, within 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 (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 information from the BAC Office, 3/F, Capitol Bldg., Ipil Heights, Ipil, Zamboanga Sibugay Province and inspect the Bidding Documents at the address given below from 8:00 am to 5pm Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested bidders starting on October 19, 2026 from the address below, and upon payment of the applicable fee for th
RFQ 2026-10-575 Procurement of 3 units Desktop Computer and 1 unit Laptop Computer
CITY OF MANILA
ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL PRICE Office: Manila Health Department PR No.: AMOUNT Charge to: S Information & Communication Techonology 090 Php 574,570.00 Equipment Expenses PR No. 090 - PAMANA HEALTH CENTER 1 3 units DESKTOP COMPUTER Php 141,640.00 Php Php Processor : 10-core desktop processor featuring 6 Performance-cores (Base: 3.3 GHz, Max Turbo: up to 4.9 GHz) and 4 Efficient-cores Cache: 22 MB L2 cache, 20 MB Operating System: Licensed Operating System for Professional with Licensed Office Application Memory: 16GB of RAM DDR5 5600Mhz Up to 32GB Storage : 512GB M.2 PCIe SSD Graphics: Integrated Graphics Internal Speaker Wi-Fi7 Bluetooth 5.4 Power Supply Unit: 300W Included Accessories : USB Wired Keyboard USB Wired Mouse Bundled with: Monitor Display Screen: 21.5" / 250Nits / VA / Max Resolution 1920 x 1080 @75Hz, HDMI: 1920 x 1080 @100Hz 4ms / VGA + HDMI / 100-240V Warranty : 3 years for parts, 3 years for service , 3 years on site Bundle: UPS 1KVA 2 1 unit Laptop Computer Php 149,650.00 Php Php Processor 14 (4 Performance-cores, 8 Efficient-cores, 2 Low-Power Efficient-core) Total Threads: 18 Max Turbo Frequency: Up to 4.5 GHz Efficient-Core Max Turbo Frequency: 3.6 GHz , Cache: 18 MB Memory : 16GB DDR5 (1x 16GB) up to 64GB up to 5600Mhz Storage: 512GB M.2 SSD PCIe Gen4 with Licensed Office Application 15.6" IPS Display WiFi6E + Bluetooth 5.3 Warranty : 3 years for parts, 3 years for service , 3 years on site x-x-x-x-x-x-x-x-x-x-x-x-x-x PER LOT BASIS TOTAL: Php 574,570.00 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
INFR-2026-117 Maintenance of Tugop-Bangco Provincial Road @ Brgy. Tugop-Bangco, Titay, Zamboanga Sibugay Province
PROVINCE OF ZAMBOANGA SIBUGAY
Invitation to Bid for Maintenance of Tugop-Bangco Provincial Road @ Brgy. Tugop-Bangco, Titay, Zamboanga Sibugay Province 1) The Province of Zamboanga Sibugay, through the AB 2026-GAD intends to apply the sum of Php1,495,298.94 being the Approved Budget for the Contract (ABC) to payments under the contract for Maintenance of Tugop-Bangco Provincial Road @ Brgy. Tugop-Bangco, Titay, Zamboanga Sibugay Province with Project Identification Number INFR-2026-117. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Province of Zamboanga Sibugay now invites bids Maintenance of Tugop-Bangco Provincial Road @ Brgy. Tugop-Bangco, Titay, Zamboanga Sibugay Province with Project Identification Number INFR-2026-117.3 Completion of the Works is required within 10 Working Days from the receipt of Notice to Proceed. Bidders should have completed, within 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 (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 information from the BAC Office, 3/F, Capitol Bldg., Ipil Heights, Ipil, Zamboanga Sibugay Province and inspect the Bidding Documents at the address given below from 8:00 am to 5pm Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested bidders starting on October 19, 2026 from the address below, and upon payment of the applicable fee for the Bidding Documents, pursuant to the
DataMesh Tender Radar
Win more UK IT & software tenders — one curated email a week
We watch Find a Tender & Contracts Finder so you don't have to. Every Monday you get the new UK IT & software tenders worth bidding on — curated by hand, not scraped and dumped.
- Hand-curated — no keyword spam, no duplicates
- Every notice with its buyer, value, deadline & how to bid
- One email a week — cancel anytime