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High Level Disinfectant/Cold Sterilant
BICOL MEDICAL CENTER
Small Value Procurement
INFR-2026-116 Maintenance of Pangi-Guituan-Gomotoc-Malagandis Provincial Road @ Brgy. Pangi-Guituan-Gomotoc-Malagandis, Titay & Ipil, Zamboanga Sibugay Province
PROVINCE OF ZAMBOANGA SIBUGAY
Invitation to Bid for Maintenance of Pangi-Guituan-Gomotoc-Malagandis Provincial Road @ Brgy. Pangi-Guituan-Gomotoc-Malagandis, Titay & Ipil, 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 Pangi-Guituan-Gomotoc-Malagandis Provincial Road @ Brgy. Pangi-Guituan-Gomotoc-Malagandis, Titay & Ipil, Zamboanga Sibugay Province with Project Identification Number INFR-2026-116. 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 Pangi-Guituan-Gomotoc-Malagandis Provincial Road @ Brgy. Pangi-Guituan-Gomotoc-Malagandis, Titay & Ipil, Zamboanga Sibugay Province with Project Identification Number INFR-2026-116.3 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 bi
Provision of Meals
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. --------------------------------------- MEALS (100 pax per day) 224,000.00 224,000.00 1 Lot Inclussions: > Rice, Meat with vegetable and dessert, with 1 bottled water --------------------------------------- 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 terms and conditions stated herein; 10. In case two or more bidders are determined to have submitted the lowest calculated responsive quotation, "Toss Coin" must be employed as the tie-breaking method to determine the final bidder to whom the contract shall be awarded; 11. Bidder must submit within two (2) calendar days upon notification from the BAC Secretariat, thru e-mail, text message or phone call, the following documents (CERTIFIED TRUE COPY): Mayor's Permit, PHILGEPS Registration
INFR-2026-115 Maintenance of San Antonio-Pulidan-Kipit Provincial Road @ Brgy. San Antonio-Pulidan-Kipit, Titay, Zamboanga Sibugay Province
PROVINCE OF ZAMBOANGA SIBUGAY
Invitation to Bid for Maintenance of San Antonio-Pulidan-Kipit Provincial Road @ Brgy. San Antonio-Pulidan-Kipit, 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 San Antonio-Pulidan-Kipit Provincial Road @ Brgy. San Antonio-Pulidan-Kipit, Titay, Zamboanga Sibugay Province with Project Identification Number INFR-2026-115. 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 San Antonio-Pulidan-Kipit Provincial Road @ Brgy. San Antonio-Pulidan-Kipit, Titay, Zamboanga Sibugay Province with Project Identification Number INFR-2026-115.3 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
Procurement of Office Supplies for the Office of SPM Ian Ervin C. Galo (Reposting)
CITY OF BORONGAN, EASTERN SAMAR
REQUEST FOR QUOTATION PR No.: 101-26-08-000244 RFQ No.: RFQ-2026-09-000497 RFQ Date: October 14, 2026 Project Title: PROCUREMENT OF OFFICE SUPPLIES FOR THE OFFICE OF SPM IAN ERVIN C. GALO 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 THIRTY FIVE THOUSAND THREE HUNDRED THREE PESOS AND 42/100 ONLY (35,303.42) through Small Value Procurement of the Implementing Rules and Regulations of Republic Act (R.A.) 12009. Quotation Coverage: COMPLETE - The bidder must submit a quotation for all line items. The total quotation must not exceed the total Approved Budget for the Contract. 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
Human Recombinant Tissue Type
BICOL MEDICAL CENTER
Small Value Procurement
REQUEST FOR THE QUOTATION OF CONSTRUCTION PROJECTS
BARANGAY ALABIAO, TUAO, CAGAYAN
PURCHASE AND DELIVERY OF IMPROVEMENT OF MULTI- PURPOSE HALL
Purchase and Delivery of Other Supplies to be Used by Different Office
MUNICIPALITY OF MANSALAY, ORIENTAL MINDORO
4 Gang Extension w/ individual switches, 2m cord length 1 pc 4 Gang Extension w/ one master switch, 2m cord length 4 pc 5 Gang Extension w/ individuals switches, 2m cord length 1 pc 5 Gang Extension w/ one master switch, 2m cord length 1 pc Air Freshener Spray , 320ml 118 can Bar Soap 130g 41 pc Bathroom Deodorizer 100g w/ holder 82 pc Bathroom Deodorizer refill, 50g 10 pc Bleach 1Liter 60 bottle Broom soft (Tambo) 9 pc Broom Stick (Tingting) 9 pc Certificate Holder, Plastic, 8 1/2 x 11 40 pc Cup and saucer set, ceramic 5 set Detergent Powder 65g, 6 pc / bundle 25 bundle Detergent Powder 75g with fabcon 25 sachet Detergent Powder 76g, 12pcs/pack 36 pack Detergent Soap Bar, 360g 48 bar Dishwashing Liquid, 475 ml 24 bottle Dishwashing Liquid Refill, 1050 ml 5 pack Dishwashing Liquid Refill, 165 ml 6 pack Dishwashing Liquid Refill, 540 ml 10 pack Disinfectant Spray 170g 10 can Disinfectant Spray 340g 10 can Disinfectant Spray 510g 22 can Disposable Facemask 50pcs/box 10 box Door Mat Rectangle 10 pc Dust Pan Big 2 pc Ethyl Alcohol 70 % Solution with moisturizer, 1000 ml 15 bottle Ethyl Alcohol 70% Solution with moisturizer, 500ml 15 bottle Ethyl Alcohol 70% Solution, 1 gallon 12 gallon Ethyl Alcohol 70% Solution, 500ml 20 bottle Fabric Conditioner 26ml 12pcs/pack 56 pack Facial Tissue Box, 3ply, 140pulls 38 box Floor Brush with Long Handle 6 pc Foot Rug 6 pc Fork (Stainless Steel), 12 pcs/ pack 12 pack Frame (Long) 130 pc Frame A4 130 pc Frame Short 100 pc Furniture Cleaner, Aerosol type, 330ml 25 can Garbage Bag (Large), 10pcs/roll 21 roll Garbage Bag (XL), 10pcs/roll 20 roll Garbage Bag (XXL), 10pcs/roll 20 roll Garbage Bag Black 30''x37'' 10pcs./roll 80 roll Glasses 6pcs/set 11 set Hand Towel, Cotton 34 pc High Cut Rain Rubber Boots, Size 10 4 pair Isopropyl Alcohol 70% Solution with moisturizer, 150ml 20 bottle Isopropyl Alcohol 70% Solution with moisturizer, 3785ml 6 gallon Isopropyl Alcohol 70% Solution, 250ml 20 bottle Kitchen Knife, Stainless Steel , 8" 3 pc Lig
Procurement of Biometric Hardware Upgrade for HRM System LGU Concepcion, Concepcion, iloilo
MUNICIPALITY OF CONCEPCION, ILOILO
1 lot ZKTECO Facial Recognition Machine Features & Technical Specification
Improvement of Water Transmission Lines Tangkaan
MUNICIPALITY OF PADRE BURGOS, SOUTHERN LEYTE
Invitation to Bid for IMPROVEMENT OF WATER TRANSMISSION LINES TANGKAAN 1) The Municipality of Padre Burgos, through the 20% ECODNOMIC DEVELOPMENT FUND (CY 2026), intends to apply the sum of One Million Pesos Only (P1,000,000.00), being the Approved Budget for the Contract (ABC), to payments under the contract for the Improvement of Water Transmission Lines Tangkaan at Tangkaan, Padre Burgos, Southern Leyte. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Padre Burgos now invites bids for the Improvement of Water Transmission Lines Tangkaan. Completion of the Works is required Fifty-Two (52) Calendar Days. Bidders should have completed, within 2 year’s 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, 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 Municipality of Padre Burgos and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested bidders from October 19, 2026 to November 6, 2026, from the address 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 One Thousand Pesos Only (Php 1,000.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided tha
RFQ 2026-10-574 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: Special Health Fund 088 Php 773,143.00 Medical, Dental and Laboratory Supplies Expenses PR No. 088 - SAN NICOLAS HEALTH CENTER 1 3 units WEIGHING SCALE (with height and weight) Php 15,715.00 Php Php . Specifications: Weigh capacity: 400 lb x 4 oz (180 kg x 100 g) Platform size: 10.5 x 14.5" (267 x 368 mm) Height Rod Range: 30"-78" (76-198 cm) Overall Scale Height: 59" (1.5M) Weight: 20 kg Key Features: Dual-Reading Beam-Easily read weight from either side in lbs or kgs. Integrated Height Rod-Measures 30 to 78 inches (76-198cm) Superior Accuracy - Tested with weights traceable to the U.S. Bureau of Standards Heavy-Duty Build - Rugged understructure for long-lasting durability Factory Assembled - Easy setup, no complicated installation required Removable Platform Cover - Easy to clean, perfect for high-traffic use 2 2 units WEIGHING SCALE FOR BABIES Php 48,600.00 Php Php Specification: Type: Mechanical Baby Scale Capacity: 65 kg x 20 g Weigh Beam: Dual-sided readable mechanical weigh beam Tray material: White polystyrene Base and Column: Powder-painted steel construction Php Php Php Built-in measuring tape: 0-53 cm. No electricity required Durable and easy-to-clean design Suitable for pediatric and neonatal weighing applications Tray dimensions: 56 cm (W) x 37 CM (D) x 11 cm (H) 3 4 units BABY HANGING SCALE Php 9,145.00 Php Php Packaging: 1 Set/Box 1 Unit Hanging Scale 1 Piece Panty bag Capacity: 25kg | Graduation: 100g Accuracy: ±10g – High precision readings Heavy Duty Brass Steel Mechanism 4 4 units DIGITAL BATHROOM SCALE Php 2,145.00 Php Php Features: Capacity: 150 kg/grad.:100g, 330lb/0.2lb LCD: 25mm.10mm Tempered Glass Lithium Battery (two pcs included) Tap to Start, Auto Zero-Off Low Battery & Over Load Indication Unit: kg or g & lb; Product Dim: 30x30x4 cm 5 1 unit WHEELCHAIR HEAVY DUTY (DOUBLE CROSS BAR) Php 8,570.00 Php Php Key Fea
Procurement of Vehicle Parts and Supplies for the City Veterinary Office (Reposting)
CITY OF BORONGAN, EASTERN SAMAR
REQUEST FOR QUOTATION PR No.: 101-26-06-000140 RFQ No.: RFQ-2026-06-000365 RFQ Date: October 14, 2026 Project Title: PROCUREMENT OF VEHICLE PARTS AND SUPPLIES 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 EIGHTEEN THOUSAND SIX HUNDRED SIX PESOS AND 17/100 ONLY (18,606.17) 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
Supply and Delivery of Various Medical and Laboratory Supplies
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 Basic Hydrogel for removal of renal stone fragments 5x5ml (K1, blue base)+5 x 11ml (K2, yellow activator), must submit Certificate of Authorized Distributorship and CMDN/CMDR 14,000.00 420,000.00 30 Pair 2 Silicone Foley Balloon Catheter (2 way) Fr.16, made of 100% medical grade silicone, sterile peel-packaging to ensure non-contamination, 42cm length, balloon 5, 5-10, 30ml, radio opaque line through the length for x-ray visualization, soft and uniformly inflated balloon, kink resistant, individually packed, needleless inflation, latex free, better resistance to encrustation, must submit ISO Certification. 1,200.00 600,000.00 500 PC 3 100% Silicone Foley Balloon Catheter (2 way) Fr.18, made of 100% medical grade silicone, sterile peel-packaging to ensure non-contamination, 42cm length, balloon 5, 5-10, 30ml, radio opaque line through the length for x-ray visualization, soft and uniformly inflated balloon, kink resistant, individually packed, needleless inflation, latex free, better resistance to encrustation, must submit ISO Certification. 1,200.00 600,000.00 500 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.
Supply and Delivery of Vehicle Tires (CENRMO).
CITY OF MAASIN, SOUTHERN LEYTE
4 sets TIRE (8.25 x 16 LUG) 4 sets TIRE (10 x 20 LUG) 2 sets TIRE (8.25 x 16 RIB) 2 sets TIRE (10 x 20 RIB) *************************************************** Purpose: Maintenance of heavy Equipment (Garbage Trucks)
Purchase and Delivery of Fungicide
MUNICIPALITY OF GALIMUYOD, ILOCOS SUR
Fungicide, 1 kg per box Delivery: Delivery to the designated delivery point of the Municipal Government of Galimuyod, Ilocos Sur. The supplier shall ensure that all items delivered are properly packaged, in good condition, and compliant with the required specifications. The procurement shall be subject to the applicable provisions of Republic Act No. 12009 (New Government Procurement Act), its Implementing Rules and Regulations, and other applicable procurement guidelines.
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.
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