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Clean Rice for the Gift Giving and Outreach Program 2026/CMO P988,900.00
CITY OF PASSI, ILOILO
Stock No. Description Qty Unit 1 Clean Rice 319 sacks 50kls/sacks (super white)
PURCHASE OF MEDICAL EQUIPMENT UNDER SPECIAL PURPOSE APPROPRIATION LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND FOR 4TH QUARTER 2026
MUNICIPALITY OF BANSUD, ORIENTAL MINDORO
1) The Municipal Government of Bansud – Bids and Awards Committee (BAC), through the General Fund (SPA 5% Calaminity Fund, Municipal Disaster Risk Reduction and Management Fund 70%) intend to apply the sum of Four Hundred Ninety-Nine Thousand Eight Hundred Sixty and Eighty Centavos (Php. 499,860.80) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase of Medical Equipment under Special Purpose Appropriation Local Disaster Risk Reduction and Management Fund for 4th Quarter 2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Bansud – Bids and Awards Committee (BAC) now invite bids for Purchase of Medical Equipment under Special Purpose Appropriation Local Disaster Risk Reduction and Management Fund for 4th Quarter 2026. Delivery of the Goods is required Forty-Five (45) calendar days. Bidders should have completed, at least five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. 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 Bansud – Bids and Awards Committee (BAC) and inspect the Bidding Documents at the address given below from Monday to Friday, 8:00 AM – 5:00 PM. a. A complete set of Bidding Documents may be acquired by interested Bidders
Repair and Maintenance of Isuzu MUX of City Treasurer's Office and Mitsubishi FB L300 of City Assessor's Office (PR#563, 568)
CITY GOVERNMENT OF LUCENA
ITEM # QUANTITY ITEM & DESCRIPTION PR#563 CITY TREASURER'S OFFICE FOR ISUZU MUX (SDA 7011/D1-J515) 1 4 pc Tire 245/70R16 2 4 pc Tire mounting PR#568 CITY ASSESSOR'S OFFICE FOR MITSUBISHI FB L300 (SDA-7072) 3 1 lot Change oil 4 1 pc Oil filter 5 6 L Diesel oil 6 2 pcs Lower ball joint 7 2 pcs Tierod End 8 2 pcs Rubber dumper 9 1 lot Camber Alignment 10 1 lot Mechanical Services 11 2 pcs Tire 185R14 8PR 12 2 lot Tire Mounting FOR MITSUBISHI FB L300 (SDA-8227) 13 1 pc 3SM MF Battery 14 1 lot Change oil 15 6 lot Diesel oil 16 1 pc Oil filter 17 1 pc Center post assembly 18 1 pc Bell crank 19 2 pcs Rubber dumper 20 1 lot Mechanical Services ****end****
Purchase of Two (2) units Power saw as requested by CEO (PR#419)
CITY GOVERNMENT OF LUCENA
ITEM # QUANTITY ITEM & DESCRIPTION 1 2 units Power saw, 45.4cu.m, 2.3kW, 3.1hp, 4.6kg Bar length 50cm/20" ****end****
Supplies and Installation of Digital Scoreboard and LED Light of Brgy. Talongonan, Passi City, Iloilo/Brgy. Talongonan P300,000.00
CITY OF PASSI, ILOILO
Stock No. Description Qty Unit 1 Digital Mirror Scoreboard 4x6ft 1 unit with 2 wired shot clock inclusions: Dual airhorn buzzer Control box 2 separate shotclock 110m cable 2 200 watts led flood light 8 units Input voltage: 220-240V AC/50/60Hz Input Current: 880mA Power: 220W Output Voltage:250V Output current: 690mA Power factor: 0.9 Max. Ambient Temperature: 50⁰C High Lumen Output: 1900 Lumens 100 Lumens/watts life hours: 25,000 High CRI Color Rebdering Index CRI:≥ 85 (for more natural color rendition) Beam Angle: 110⁰ IP rating: IP65 (tor outdoor use) Color temperature: Daylight (6500K)
Repairs and Maintenance of Airconditioning Unit as requested by Sangguniang Panlungsod and City Urban Poor Affairs (PR#564, 571)
CITY GOVERNMENT OF LUCENA
ITEM # QUANTITY ITEM & DESCRIPTION PR# 564 Sangguniang Panlungsod 1 19 feet Re-piping (copper tube, insulation, electrical communication wire w/flexible hose) 2 1 kg R-22 refrigerant 3 1 lot Re-piping and system reprocess labor, testing and commissioning labor PR# 571 Office of City Urban Poor Affairs 4 1 pc Model: 3TR Mounted Indoor Unit Model#: KFM-36E0A 4HP Compressor Motor 5 1 pc 2 Pole magnetic contractor 6 1 pc 65+5 uf Capacitor 7 3 kg R-22 refrigerant 8 2 liter R-141B Flushing Agent 9 1 pc Filter/Drier 10 1 roll Capillary Tube 11 1 tank Mapp Gas 12 3 pc Silver Rod 13 1 lot "Labor for compressor, motor replacement, spare parts replacement, system reprocess" ****end****
SUPPLY AND APPLICATION OF THERMOPLASTIC PAINT (PEDESTRIAN LANES) AT VARIOUS LOCATIONS WITHIN THE CITY OF DASMARIÑAS, CAVITE
CITY GOVERNMENT OF DASMARIÑAS CAVITE
I. BILLBOARD and SIGNAGE………………………………………1.00 SET II. MOBILIZATION/DEMOBILIZATION………………………………1.00 LOT III. TRAFFIC MANAGEMENT……………………………………………………1.00 LOT IV. SITE PREPARATION………………………………………………………1.00 LOT V. SUPPLY AND APPLICATION OF THERMOPLASTIC PAINT…………………………………1213.30 IMPORTANT NOTICE TO ALL PROSPECTIVE BIDDERS: BID SECURITY REQUIREMENT Please be informed that the City Government of Dasmariñas shall only accept Bid Security in the form of Cash or Manager’s Check issued by a Universal or Commercial Bank, equivalent to two percent (2%) of the Approved Budget for the Contract (ABC). No other forms of bid security will be accepted. Furthermore, new bidders who wish to participate in the bidding must submit the following documentary requirements for accreditation: 1. Department of Trade and Industry (DTI) or Securities and Exchange Commission (SEC) Registration 2. Valid Mayor’s Permit 3. Valid Philippine Contractors Accreditation Board (PCAB) License 4. PhilGEPS Certificate of Registration under Platinum Membership Payment of a non-refundable accreditation fee amounting to Five Thousand Pesos (₱5,000.00). These requirements must be duly submitted and processed prior to the submission of bids.
REHABILITATION OF DRAINAGE AT BRGY. ST. PETER II, CITY OF DASMARIÑAS, CAVITE
CITY GOVERNMENT OF DASMARIÑAS CAVITE
I. BILLBOARD and SIGNAGE………………………………………1.00 SET II. MOBILIZATION/DEMOBILIZATION………………………………1.00 LOT III. SAFETY and HEALTH……………………………………………………1.00 LOT IV. TRAFFIC MANAGEMENT…………………………………………….1.00 LOT V. REMOVAL OF EXISTING CONCRETE STRUCTURES (PCCP 0.20m thick)……………………134.59 SQ.M VI. DEMOLITION OF EXISTING STRUCTURES…………………………………………1.00 LOT VII. FOUNDATION FILL……………………………………………………...18.09 CU.M VIII. EXCAVATION……………………………………………………………….548.26 CU.M IX. EMBANKMENT……………………………………………………………479.90 CU.M X. SUBGRADE PREPARATION………………………………………….191.68 SQ.M XI. AGGREGATE BASE COURSE…………………………………………19.17 CU.M XII. PORTLAND CEMENT CONCRETE PAVEMENT, 0.20m thk., (unreinforced) 7 Days…………..191.68 SQ.M XIII. PIPE CULVERT, 910mm DIA., CLASS II RCPC……………………………………………………...85.00 L.M XIV. RC BOX CULVERT……………………………………………………………15.00 L.M XV. MANHOLES – 910mm dia – CHB…………………………………….7.00 EA XVI. MANHOLES – 910mm dia – Cast-in-place……………………….3.00 EA XVII. CONCRETE COVERS for 910mm dia Manholes……………………12.00 SETS XVIII. STEEL GRATING COVER……………………………………………………….6.00 EA IMPORTANT NOTICE TO ALL PROSPECTIVE BIDDERS: BID SECURITY REQUIREMENT Please be informed that the City Government of Dasmariñas shall only accept Bid Security in the form of Cash or Manager’s Check issued by a Universal or Commercial Bank, equivalent to two percent (2%) of the Approved Budget for the Contract (ABC). No other forms of bid security will be accepted. Furthermore, new bidders who wish to participate in the bidding must submit the following documentary requirements for accreditation: 1. Department of Trade and Industry (DTI) or Securities and Exchange Commission (SEC) Registration 2. Valid Mayor’s Permit 3. Valid Philippine Contractors Accreditation Board (PCAB) License 4. PhilGEPS Certificate of Registration under Platinum Membership Payment of a non-refundable accreditation fee amounting to Five Thousand Pesos (₱5,000.00). These requirements must be duly submitted and processed prior to the submission of bids.
Purchase of One (1) unit Desktop Computer and Laptop as requested by LEDIPO (PR# 0385)
CITY GOVERNMENT OF LUCENA
ITEM # QUANTITY ITEM & DESCRIPTION 1 1 set DESKTOP COMPUTER Processor (CPU): Core I7-14700K up to 5.6GHZ 33MB 20Cores 28Threads 770 HDGFX i7 Raptor Lake 14th Gen LGA 1700 processor Motherboard: PRO B760M-A Wifi (DR5) S1700 B760 4XDDR5 PCIE4. 0/3. 0 2XM.2 DP/2X HDMI Wifi6E/BT Type C/USB10GBPS/2.0 Realtek7.1 Mystic Light Header 2.5Glan MATX Motherboard RAM (Memory): 16GB DDR5 6000MT/S Fury Beast (1X16GB) (KF560C36BBE2-16) Black Expo CL36 UDIMM Memory Graphics (GPU): RTX5060 Gaming OC 8GB GDDR7 128BIT Non-RGB (GV-N5060Gaming OC-8GD) 3X Fans 3X DP / HDMI Videocard Storage (SSD): 1TB NV3 PCIE 4.0 NVME GEN4X4 M.2 2280 (SNV3S/1000G) R/W 6000/4000MB/S Solid State Drive Power Supply: MWE V3 650W 80+ BRONZE (MPE-6501-ACABW-3BUS) Non-RGB Non-Modular 230V ATX 3.1 Power supply CPU Cooler: Hyper 212 Spectrum V3 Black (RR-S4NA-17PA-R1) (120MM) RGB Air CPU Cooler 2 1 unit Monitor: 23.8" 24M2N3200L/71 IPS Gaming 1920X1080 180HZ IPS 1MS 16:9 24" Flat 2X HDMI / DP Tilt BLK 3 1 unit Keyboard: V500 PRO-87 TKL Mechanical Keyboard 4 1 unit Mouse: G102 Lightsync Black (910-005802) RGB USB Wired Gaming Mouse 5 1 unit Case: AX20 Elite Black (with Free Gaming ANTEC Mouse Pad) (with 4RGB Fans) Tempered ATX Mid Tower Gaming Chassis LAPTOP 6 1 unit ThinkPad E14 Gen 7 21U20006PH Black Intel Core Ultra 5 226V 16GB LPDDR5X-8533 512GB M.2 NVME Intel ARC Graphics 130V 14" WUXGA 60HZ Windows 11 Pro Webcam Backlit KB WiFi BT LAN Audio Port USB Port HDMI ****end****
CONSTRUCTION OF MULTI-PURPOSE BUILDING AT MANGOVILLE LOCATED AT SALITRAN IV, CITY OF DASMARIÑAS, CAVITE
CITY GOVERNMENT OF DASMARIÑAS CAVITE
A. GENERAL REQUIREMENTS I. BILLBOARD and SIGNAGE…………………………………1.00 SET II. MOBILIZATION/DEMOBILIZATION…………………….1.00 LOT III. TEMPORARY FACILITIES AND STORAGE…………….1.00 LOT B. CIVIL, ARCHITECTURAL, ELECTRICAL & SANITARY/PLUMBING IV. SITE PREPARATION……………………………………………….1.00 LOT V. CONCRETING WORKS (INCLUDING FORMWORKS).……………54.00 CU.M VI. REBAR WORKS…………………………………………….6,803.00 KG.S VII. MASONRY WORKS………………………………………324.00 SQ.M VIII. PAINTING WORKS…………………………………………480.00 SQ.M IX. TILING WORKS………………………………………………143.00 SQ.M X. CEILING WORKS……………………………………………110.00 SQ.M XI. ELECTRICAL WORKS………………………………………1.00 LOT XII. ROOFING FRAMING WORKS…………………………130.00 SQ.M XIII. ROOFING WORKS…………………………………………130.00 SQ.M XIV. PLUMBING WORKS……………………………………….1.00 LOT XV. PWD RAMP WITH RAILING…………………………….1.00 SET XVI. DOORS AND WINDOWS…………………………………1.00 LOT IMPORTANT NOTICE TO ALL PROSPECTIVE BIDDERS: BID SECURITY REQUIREMENT Please be informed that the City Government of Dasmariñas shall only accept Bid Security in the form of Cash or Manager’s Check issued by a Universal or Commercial Bank, equivalent to two percent (2%) of the Approved Budget for the Contract (ABC). No other forms of bid security will be accepted. Furthermore, new bidders who wish to participate in the bidding must submit the following documentary requirements for accreditation: 1. Department of Trade and Industry (DTI) or Securities and Exchange Commission (SEC) Registration 2. Valid Mayor’s Permit 3. Valid Philippine Contractors Accreditation Board (PCAB) License 4. PhilGEPS Certificate of Registration under Platinum Membership Payment of a non-refundable accreditation fee amounting to Five Thousand Pesos (₱5,000.00). These requirements must be duly submitted and processed prior to the submission of bids.
Purchase of Six (6) sets of Computer Packages for STARBOOKS as requested by DepEd (PR# 0327)
CITY GOVERNMENT OF LUCENA
ITEM # QUANTITY ITEM & DESCRIPTION 1 6 sets COMPUTER SET GeForce 8GB Graphics Card Core i7 14th Gen Mainboard B760 16GB Memory 1TB SSD ATX Casing with PSU 23.5 Monitor Keyboard, Mouse, and AVR WIFI: AX3000 Dual Band WiFi 6 (802.11ax) MU-MIMO and OFDMA Technology ****end****
SUPPLY, HANDLING, TRANSPORT AND DELIVERY OF VARIOUS FERTILIZER TO DAVAO REGION
PHILIPPINE COCONUT AUTHORITY-REGION XI
Supply, Handling, Transport, and Delivery of Various Fertilizer (AS & KCI) to DOPs of Region XI 246.50 bags Ammonium Sulfate (AS) 329 bags Potassium Chloride (KCI) Breakdown: AS KCL Davao Oriental 71.50 95 Davao Del Norte 30.50 41 Davao de Oro 65.50 87.50 Davao City 37.50 50 Davao del Sur 24 32 Davao Oriental 17.50 23.50 TOTAL 246.50 329 TECHNICAL SPECIFICATIONS: AMMONIUM SULFATE (AS) 21-0-0 Appearance: Fine White Granules or Crystals Nitrogen (N) - 20% min. Sulfur (S) - 23% min. Moisture Content - 1.0% max. Net Weight - 50.0 kgs/bag Duly registered with Fertilizer and Pesticide Authority (FPA) POTASSIUM CHLORIDE (KCl) 0-0-60 Appearance: Reddish/Pinkish or White in Color and Crystalline Powder or Granular Water Soluble Potash (K2O) - 60% min. Sodium (as NaCl) - 3.5% max. Moisture Content - 0.5% max. Net Weight - 50.0 kgs/bag Duly registered with Fertilizer and Pesticide Authority (FPA)
IT Equipment for the of STEPHEN Program/CMO P135,790.00
CITY OF PASSI, ILOILO
Stock No. Description Qty Unit 1 Desktop Computer 1 Unit Specs: Storage: M. 2 SSD 512 GB RAM: 16GB DDR4 Processor: 3.6 or upper GHz,4 Cores, 6MB cache, 8 Threads Motherboard: 2x DDr4 DIMM slots (Up to 64GB), Pcie 4.0 support Realtex Gbe LAN, and HDMI/D-Sub Display Monitor: 22v, 21.5'' VGA port, 1080 resolution UPS: 650,330 watts, 4 socket Casing: ATX w/ 700 watts PSU Graphics Card: 4GB GDDRS w/ USB Mouse and Keyboard 2 LAPTOP 1 Unit Processor: 6 CORES 2.9 OR Up Ghz, 12 MB cache, 12 Threads Display: 15.6" Optional FHD (1920x1080) AG UWVA sRGB Weight: not less than 1.4 Kg. Memory: 16GB RAM DDR4 Storage: 512 GB SSD w/ freebies
SUPPLY AND DELIVERY OF ASSORTED SPORTS EQUIPMENT USE FOR MUNICIPAL MEET 2026
MUNICIPALITY OF CUYO, PALAWAN
REQUEST FOR QUOTATION SUPPLY AND DELIVERY OF ASSORTED SPORTS EQUIPMENT USE FOR MUNICIPAL MEET 2026 The Municipal Government of Cuyo hereinafter referred to as “the Purchaser”, through its Bids and Awards Committee (BAC), invite interested parties to submit price proposal for the “SUPPLY AND DELIVERY OF ASSORTED SPORTS EQUIPMENT USE FOR MUNICIPAL MEET 2026” through Negotiated Procurement (Section 53.2, IRR of R.A. No. 12009): All items listed under the purchaser’s specifications must be complied on a pass-fail basis. Failure to meet any one of the requirements will result to rejection. Likewise, it is understood that Purchaser’s specifications are minimum requirements. The Bidder/Supplier may offer higher specifications or additional items, if any. Procurement procedures will be conducted in accordance with the provisions of the Implementing Rules and Regulations (IRR) of Republic Act No. 12009 (Government Procurement Reform Act). It is the intent of the Purchaser to evaluate the proposal for each item/lot and compared with other bids proposal separately and recommend for contract award separately. Contract Award will be made to the lowest evaluated quotation, per item/lot, meeting purchaser’s technical specifications. Likewise, in accordance with Section 54.6 and Appendix A of Annex "H" (Consolidated Guidelines for the Alternative Methods of Procurement) of the IRR of RA No. 12009, the supplier shall provide the following documentary requirements as a condition for award of the contract: 1. Notarized Omnibus Sworn Statement 2. PhilGEPS Registration Number/Certificate 3. Mayor’s/Business Permit (2026) 4. Audited Financial Statement 5. BIR Certificate of Registration 6. DTI Your proposed prices must be quoted in Philippine Peso and must include the unit price and total price, inclusive of all taxes to be paid and other incidental cost to the delivery site if the contract is awarded. All quotations may be typewritten or handwritten and may be placed in sealed envelope
Supply and Delivery of Office Furniture for office use - MPDO, Malay, Aklan
MUNICIPALITY OF MALAY, AKLAN
1.)5 unit Office Table -cubicle ***see attached perspective 2.) 3 unit Manager's Chair -adjustable seat height -base material: chrome base, twin caster seat:Leatherette; Back: Leatherette Dimension: H x W x D Overall: 103-113 x 57 x 62cm 3.) 1 unit Executive Chair -high backrest, leather ***Interested supplier/s must submit quotation with brochure ***It must be delivered and installed at MPDO, Malay, Aklan
JO - Labor & Materials and Equipment Rental for the Repair / Maintenance of Building and Other Structure at Tabaco City
CITY OF TABACO, ALBAY
JO - Labor & Materials and Equipment Rental for the Repair / Maintenance of Building and Other Structure at Tabaco City Requested by: Economic Enterprises & Market Management Unit (EEMU) The City Government of Tabaco through its Bids and Awards Committee (BAC), intends to procure "JO - Labor & Materials and Equipment Rental for the Repair / Maintenance of Building and Other Structure at Tabaco City" with an Approved Budget for the Contract (ABC) amounting to One Million, Five Hundred Ninety-Nine Thousand, Nine Hundred Ninety-Six Pesos and Twenty-Two Centavos (Php 1,599,996.22) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. Please quote your best offer for the items described herein, subject to compliance with the Terms and Conditions provided in this Request for Quotation. Submit your duly signed quotation not later than 9:00AM of October 29, 2026 at the following address: Atty. William B. Balayo, CPA Chairman, Bids & Awards Committee LGU-Tabaco City-BAC Office, 3rd Flr. Annex Building, Tabaco City Hall, Tabaco City Interested supplier/service provider shall submit the following applicable documentary requirements together with their Price Quotation: (1) PhilGEPS Registration Number (2) Valid Mayor's/Business Permit¹ (3) BIR Certificate of Registration² (4) PCAB License (for Infra) (5) Latest Income / Business Tax returns (for ABC above 500K) The winning bidder, upon receipt of the Notice of Award or before the issuance of Purchase Order, shall likewise submit a Notarized Omnibus Sworn Statement, and if applicable, Original Notarized Secretary's Certificate in case of 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. Place your proposal in a sealed envelope and indicate the following details on the face of the envelope: Company Name & Address, PhilG
Supply & Delivery of Open Pedestal Line Matrix Printer Solicited by Tabaco National High School, Tabaco City
CITY OF TABACO, ALBAY
Supply & Delivery of Open Pedestal Line Matrix Printer Solicited by Tabaco National High School, Tabaco City Requested by: City Mayor's Office (MO) The City Government of Tabaco through its Bids and Awards Committee (BAC), intends to procure "Supply & Delivery of Open Pedestal Line Matrix Printer Solicited by Tabaco National High School, Tabaco City" with an Approved Budget for the Contract (ABC) amounting to Five Hundred Thousand Pesos (Php 500,000.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. Please quote your best offer for the items described herein, subject to compliance with the Terms and Conditions provided in this Request for Quotation. Submit your duly signed quotation not later than 9:00AM of October 29, 2026 at the following address: Atty. William B. Balayo, CPA Chairman, Bids & Awards Committee LGU-Tabaco City-BAC Office, 3rd Flr. Annex Building, Tabaco City Hall, Tabaco City Interested supplier/service provider shall submit the following applicable documentary requirements together with their Price Quotation: (1) PhilGEPS Registration Number (2) Valid Mayor's/Business Permit¹ (3) BIR Certificate of Registration² (4) Latest Income / Business Tax returns (for ABC above 500K) (5) For Equipment, Brochure / Picture with Technical Specifications The winning bidder, upon receipt of the Notice of Award or before the issuance of Purchase Order, shall likewise submit a Notarized Omnibus Sworn Statement, and if applicable, Original Notarized Secretary's Certificate in case of 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. Place your proposal in a sealed envelope and indicate the following details on the face of the envelope: Company Name & Address, PhilGEPS Reference No./RFQ No., and Closing Date and Time. PLEASE NOTE THAT WE DO NOT ACCEPT
Supply & Delivery of Hair Cutting Tools for Start-Up Kits for the Haircut Training of the Sustainable Livelihood Program
CITY OF TABACO, ALBAY
Supply & Delivery of Hair Cutting Tools for Start-Up Kits for the Haircut Training of the Sustainable Livelihood Program Requested by: Gender & Development Office (GAD) The City Government of Tabaco through its Bids and Awards Committee (BAC), intends to procure "Supply & Delivery of Hair Cutting Tools for Start-Up Kits for the Haircut Training of the Sustainable Livelihood Program" with an Approved Budget for the Contract (ABC) amounting to Three Hundred Sixty Thousand Pesos (Php 360,000.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. Please quote your best offer for the items described herein, subject to compliance with the Terms and Conditions provided in this Request for Quotation. Submit your duly signed quotation not later than 9:00AM of October 29, 2026 at the following address: Atty. William B. Balayo, CPA Chairman, Bids & Awards Committee LGU-Tabaco City-BAC Office, 3rd Flr. Annex Building, Tabaco City Hall, Tabaco City Interested supplier/service provider shall submit the following applicable documentary requirements together with their Price Quotation: (1) PhilGEPS Registration Number (2) Valid Mayor's/Business Permit¹ (3) BIR Certificate of Registration² The winning bidder, upon receipt of the Notice of Award or before the issuance of Purchase Order, shall likewise submit a Notarized Omnibus Sworn Statement, and if applicable, Original Notarized Secretary's Certificate in case of 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. Place your proposal in a sealed envelope and indicate the following details on the face of the envelope: Company Name & Address, PhilGEPS Reference No./RFQ No., and Closing Date and Time. PLEASE NOTE THAT WE DO NOT ACCEPT BID PROPOSAL/QUOTATION SUBMITTED THROUGH E-MAIL. The Head of the Procuring Entity (HoPE)
Supply & Delivery of Pressure Canner for Start-Up Assistance for the Food Innovation and Fish Preservation Training of the Sustainable Livelihood Program
CITY OF TABACO, ALBAY
Supply & Delivery of Pressure Canner for Start-Up Assistance for the Food Innovation and Fish Preservation Training of the Sustainable Livelihood Program Requested by: Gender & Development Office (GAD) The City Government of Tabaco through its Bids and Awards Committee (BAC), intends to procure "Supply & Delivery of Pressure Canner for Start-Up Assistance for the Food Innovation and Fish Preservation Training of the Sustainable Livelihood Program" with an Approved Budget for the Contract (ABC) amounting to Five Hundred Thousand Pesos (Php 500,000.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. Please quote your best offer for the items described herein, subject to compliance with the Terms and Conditions provided in this Request for Quotation. Submit your duly signed quotation not later than 9:00AM of October 29, 2026 at the following address: Atty. William B. Balayo, CPA Chairman, Bids & Awards Committee LGU-Tabaco City-BAC Office, 3rd Flr. Annex Building, Tabaco City Hall, Tabaco City Interested supplier/service provider shall submit the following applicable documentary requirements together with their Price Quotation: (1) PhilGEPS Registration Number (2) Valid Mayor's/Business Permit¹ (3) BIR Certificate of Registration² (4) Latest Income / Business Tax returns (for ABC above 500K) The winning bidder, upon receipt of the Notice of Award or before the issuance of Purchase Order, shall likewise submit a Notarized Omnibus Sworn Statement, and if applicable, Original Notarized Secretary's Certificate in case of 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. Place your proposal in a sealed envelope and indicate the following details on the face of the envelope: Company Name & Address, PhilGEPS Reference No./RFQ No., and Closing Date and Time. PL
Catering Services for the Gender Sensitivity Training of LGU / GAD Family Week
CITY OF TABACO, ALBAY
Catering Services for the Gender Sensitivity Training of LGU / GAD Family Week Requested by: Gender & Development Office (GAD) The City Government of Tabaco through its Bids and Awards Committee (BAC), intends to procure "Catering Services for the Gender Sensitivity Training of LGU / GAD Family Week" with an Approved Budget for the Contract (ABC) amounting to Six Hundred Ninety-Four Thousand, Nine Hundred Forty Pesos (Php 694,940.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. Please quote your best offer for the items described herein, subject to compliance with the Terms and Conditions provided in this Request for Quotation. Submit your duly signed quotation not later than 9:00AM of October 29, 2026 at the following address: Atty. William B. Balayo, CPA Chairman, Bids & Awards Committee LGU-Tabaco City-BAC Office, 3rd Flr. Annex Building, Tabaco City Hall, Tabaco City Interested supplier/service provider shall submit the following applicable documentary requirements together with their Price Quotation: (1) PhilGEPS Registration Number (2) Valid Mayor's/Business Permit¹ (3) BIR Certificate of Registration² (4) Latest Income / Business Tax returns (for ABC above 500K) The winning bidder, upon receipt of the Notice of Award or before the issuance of Purchase Order, shall likewise submit a Notarized Omnibus Sworn Statement, and if applicable, Original Notarized Secretary's Certificate in case of 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. Place your proposal in a sealed envelope and indicate the following details on the face of the envelope: Company Name & Address, PhilGEPS Reference No./RFQ No., and Closing Date and Time. PLEASE NOTE THAT WE DO NOT ACCEPT BID PROPOSAL/QUOTATION SUBMITTED THROUGH E-MAIL. The Head of the Procuring Entity (HoPE
Catering Services for the Advocacy Program for Men (Men's Congress)
CITY OF TABACO, ALBAY
Catering Services for the Advocacy Program for Men (Men's Congress) Requested by: Gender & Development Office (GAD) The City Government of Tabaco through its Bids and Awards Committee (BAC), intends to procure "Catering Services for the Advocacy Program for Men (Men's Congress)" with an Approved Budget for the Contract (ABC) amounting to Three Hundred Nineteen Thousand Pesos (Php 319,000.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. Please quote your best offer for the items described herein, subject to compliance with the Terms and Conditions provided in this Request for Quotation. Submit your duly signed quotation not later than 9:00AM of October 29, 2026 at the following address: Atty. William B. Balayo, CPA Chairman, Bids & Awards Committee LGU-Tabaco City-BAC Office, 3rd Flr. Annex Building, Tabaco City Hall, Tabaco City Interested supplier/service provider shall submit the following applicable documentary requirements together with their Price Quotation: (1) PhilGEPS Registration Number (2) Valid Mayor's/Business Permit¹ (3) BIR Certificate of Registration² The winning bidder, upon receipt of the Notice of Award or before the issuance of Purchase Order, shall likewise submit a Notarized Omnibus Sworn Statement, and if applicable, Original Notarized Secretary's Certificate in case of 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. Place your proposal in a sealed envelope and indicate the following details on the face of the envelope: Company Name & Address, PhilGEPS Reference No./RFQ No., and Closing Date and Time. PLEASE NOTE THAT WE DO NOT ACCEPT BID PROPOSAL/QUOTATION SUBMITTED THROUGH E-MAIL. The Head of the Procuring Entity (HoPE) of the City Government of Tabaco reserves the right to reject any and all quotations, declare a failure
Supply & Delivery of Grocery Pack to be given as Token for Advocacy Program for Children
CITY OF TABACO, ALBAY
Supply & Delivery of Grocery Pack to be given as Token for Advocacy Program for Children Requested by: Gender & Development Office (GAD) The City Government of Tabaco through its Bids and Awards Committee (BAC), intends to procure "Supply & Delivery of Grocery Pack to be given as Token for Advocacy Program for Children" with an Approved Budget for the Contract (ABC) amounting to Two Hundred Thirty-One Thousand Pesos (Php 231,000.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. Please quote your best offer for the items described herein, subject to compliance with the Terms and Conditions provided in this Request for Quotation. Submit your duly signed quotation not later than 9:00AM of October 29, 2026 at the following address: Atty. William B. Balayo, CPA Chairman, Bids & Awards Committee LGU-Tabaco City-BAC Office, 3rd Flr. Annex Building, Tabaco City Hall, Tabaco City Interested supplier/service provider shall submit the following applicable documentary requirements together with their Price Quotation: (1) PhilGEPS Registration Number (2) Valid Mayor's/Business Permit¹ (3) BIR Certificate of Registration² The winning bidder, upon receipt of the Notice of Award or before the issuance of Purchase Order, shall likewise submit a Notarized Omnibus Sworn Statement, and if applicable, Original Notarized Secretary's Certificate in case of 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. Place your proposal in a sealed envelope and indicate the following details on the face of the envelope: Company Name & Address, PhilGEPS Reference No./RFQ No., and Closing Date and Time. PLEASE NOTE THAT WE DO NOT ACCEPT BID PROPOSAL/QUOTATION SUBMITTED THROUGH E-MAIL. The Head of the Procuring Entity (HoPE) of the City Government of Tabaco reserves the right to reject
Procurement of Goods (Fuels and Lubricants for LGU, BJMP Vehicles, Motorcycles, Grass Cutter and Genset)
MUNICIPALITY OF SOGOD, SOUTHERN LEYTE
Republic of the Philippines Province of Southern Leyte MUNICIPALITY OF SOGOD -o0o- REQUEST FOR QUOTATION (RFQ) ___________________________________ ___________________________________ Sir/Madam: Please quote your price for the item/s specified below, taking into consideration the following: PROCUREMENT TERMS & CONDITIONS 1.The Total Approved Budget for the Contract (ABC) is Three Hundred Ninety Nine Thousand Four Hundred Twenty & 29/100 (P399,420.29) Only. ABC per lot is presented below. 2.Price quotation should be inclusive of tax obligations. 3.Evaluation of bids will be conducted on a “lot “basis. 4.Delivery period is (7) calendar days from receipt of NOA & PO. 5.If awarded the contract, processing and payment shall be made within five (5) working days after complete delivery and final acceptance, and upon receipt of Statement of Account. 6.Refusal to accept an award maybe ground for imposition of administrative sanctions under Rule XXII of the Revised IRR of RA 9184. 7.Failure of the supplier to deliver goods and render services under the contract within the specified delivery schedule shall be liable for damages for the delay pursuant to Sec. 3 of Annex D of Handbook on Philippine Government, 7th Edition. 8.Must be submitted sealed to the above address not later than October 26, 2026 at 2 p.m. together with following documentary requirements. (1) Mayor’s Business Permit; (2) Income/Business Tax Return, (3) Tax Clearance Certificate, (4) Q2550 and (5) Omnibus Sworn Statement (OSS) original, using the attached prescribed format. The supplier’s Philgeps Registration Certificate Number must likewise be indicated below. CELENSARIO MEJOR RUEL E. ALTEJAR Canvasser BAC Chairperson I have read and understood the procurement Terms & Condition stated above. By signing this quote, I hereby agree and bind myself to the above Terms & Conditions. DESCRIPTION QTY UNIT UNIT COST AMOUNT 1 FS DIESEL 40 LTRS 2 FS DIESEL 160 LTRS 3 FS DIESEL 703 LTRS 4 VP GASOLINE 9 LTRS 5 FS GASOLI
Procurement of Goods (Office Supplies and Devices for Municipal Budget Office use)
MUNICIPALITY OF SOGOD, SOUTHERN LEYTE
Republic of the Philippines Province of Southern Leyte MUNICIPALITY OF SOGOD -o0o- REQUEST FOR QUOTATION (RFQ) ___________________________________ ___________________________________ Sir/Madam: Please quote your price for the item/s specified below, taking into consideration the following: PROCUREMENT TERMS & CONDITIONS 1.The Total Approved Budget for the Contract (ABC) is Ninety Seven Thousand Forty Five Pesos (P97,045.00) Only. ABC per lot is presented below. 2.Price quotation should be inclusive of tax obligations. 3.Evaluation of bids will be conducted on a “lot “basis. 4.Delivery period is (7) calendar days from receipt of NOA & PO. 5.If awarded the contract, processing and payment shall be made within five (5) working days after complete delivery and final acceptance, and upon receipt of Statement of Account. 6.Refusal to accept an award maybe ground for imposition of administrative sanctions under Rule XXII of the Revised IRR of RA 9184. 7.Failure of the supplier to deliver goods and render services under the contract within the specified delivery schedule shall be liable for damages for the delay pursuant to Sec. 3 of Annex D of Handbook on Philippine Government, 7th Edition. 8.Must be submitted sealed to the above address not later than October 26, 2026 at 2 p.m. together with following documentary requirements. (1) Mayor’s Business Permit; (2) Income/Business Tax Return, (3) Tax Clearance Certificate, (4) Q2550 and (5) Omnibus Sworn Statement (OSS) original, using the attached prescribed format. The supplier’s Philgeps Registration Certificate Number must likewise be indicated below. JAEFRENA GOMEZ RUEL E. ALTEJAR Canvasser BAC Chairperson I have read and understood the procurement Terms & Condition stated above. By signing this quote, I hereby agree and bind myself to the above Terms & Conditions. DESCRIPTION QTY UNIT UNIT COST AMOUNT 1 Bond Paper A4 100 rms 2 Bond Paper Long 20 rms 3 Epson Ink 003 Black 20 btls 4 Epson Ink 003 Yellow 15 btls 5 Epson Ink
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