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Procurement of Food and Drinks, Supplies and Materials for PWD General Assembly
BARANGAY VALENCIA, QUEZON CITY
Barangay Valencia is inviting all interested bidders/parties for the supply/delivery/performance of the following: Procurement of Food and Drinks, Supplies and Materials for PWD General Assembly Two Hundred Fourteen Thousand Pesos Only (P 214,000.00) Schedule of Activities: Posting and Issuance of BID Documents October 19 to October 30, 2026; 02:00 PM Deadline of Submission of BIDS October 30, 2026; 02:00 PM Opening of BIDS October 30, 2026; 02:00 PM
Procurement of Food and Drinks, Supplies and Materials for Sr. Citizens’ General Assembly
BARANGAY VALENCIA, QUEZON CITY
Barangay Valencia is inviting all interested bidders/parties for the supply/delivery/performance of the following: Procurement of Food and Drinks, Supplies and Materials for Sr. Citizens’ General Assembly Three Hundred Seventy Four Thousand Pesos Only (P 374,000.00) Schedule of Activities: Posting and Issuance of BID Documents October 19 to October 30, 2026; 02:00 PM Deadline of Submission of BIDS October 30, 2026; 02:00 PM Opening of BIDS October 30, 2026; 02:00 PM
Procurement of Food and Drinks, Supplies and Materials for Annual Children Assembly and Christmas Gift Giving
BARANGAY VALENCIA, QUEZON CITY
Barangay Valencia is inviting all interested bidders/parties for the supply/delivery/performance of the following: Procurement of Food and Drinks, Supplies and Materials for Annual Children Assembly and Christmas Gift Giving Two Hundred Thirty Six Thousand, Five Hundred Pesos Only (P 236,500.00) Schedule of Activities: Posting and Issuance of BID Documents October 19 to October 30, 2026; 02:00 PM Deadline of Submission of BIDS October 30, 2026; 02:00 PM Opening of BIDS October 30, 2026; 02:00 PM
Procurement of Food and Drinks, Supplies and Materials for Children’s Socio-Cultural Development
BARANGAY VALENCIA, QUEZON CITY
Barangay Valencia is inviting all interested bidders/parties for the supply/delivery/performance of the following: Procurement of Food and Drinks, Supplies and Materials for Children’s Socio-Cultural Development Three Hundred Thirteen Thousand, Five Hundred Pesos Only (P 313,500.00) Schedule of Activities: Posting and Issuance of BID Documents October 19 to October 30, 2026; 02:00 PM Deadline of Submission of BIDS October 30, 2026; 02:00 PM Opening of BIDS October 30, 2026; 02:00 PM
Procurement of Food and Drinks, Supplies and Materials for BCPC Youth Disaster Training
BARANGAY VALENCIA, QUEZON CITY
Barangay Valencia is inviting all interested bidders/parties for the supply/delivery/performance of the following: Procurement of Food and Drinks, Supplies and Materials for BCPC Youth Disaster Training Two Hundred Seventy Eight Thousand, Two Hundred Fifty Pesos Only (P 278,250.00) Schedule of Activities: Posting and Issuance of BID Documents October 19 to October 30, 2026; 02:00 PM Deadline of Submission of BIDS October 30, 2026; 02:00 PM Opening of BIDS October 30, 2026; 02:00 PM
GAD Capacity Building Program
BARANGAY VALENCIA, QUEZON CITY
Barangay Valencia is inviting all interested bidders/parties for the supply/delivery/performance of the following: GAD Capacity Building Program Two Hundred Eighty Six Thousand, Four Hundred Pesos Only (P 286,400.00) Schedule of Activities: Posting and Issuance of BID Documents October 19 to October 30, 2026; 02:00 PM Deadline of Submission of BIDS October 30, 2026; 02:00 PM Opening of BIDS October 30, 2026; 02:00 PM
Procurement of Food and Drinks, Supplies and Materials for Gender and Development Summit
BARANGAY VALENCIA, QUEZON CITY
Barangay Valencia is inviting all interested bidders/parties for the supply/delivery/performance of the following: Procurement of Food and Drinks, Supplies and Materials for Gender and Development Summit Two Hundred Sixty Eight Thousand, Five Hundred Twenty Pesos Only (P 268,520.00) Schedule of Activities: Posting and Issuance of BID Documents October 19 to October 30, 2026; 02:00 PM Deadline of Submission of BIDS October 30, 2026; 02:00 PM Opening of BIDS October 30, 2026; 02:00 PM
Educational Exposure/Field Trip
BARANGAY VALENCIA, QUEZON CITY
Barangay Valencia is inviting all interested bidders/parties for the supply/delivery/performance of the following: Educational Exposure/Field Trip Two Hundred Thousand Pesos Only (P 200,000.00) Schedule of Activities: Posting and Issuance of BID Documents October 19 to October 30, 2026; 02:00 PM Deadline of Submission of BIDS October 30, 2026; 02:00 PM Opening of BIDS October 30, 2026; 02:00 PM
Procurement of Various Catheterization Laboratory Supplies (OMMC-PR-1461)
CITY OF MANILA
City Government of Manila INVITATION TO BID NO. 2026-10-135 Procurement of Various Catheterization Laboratory Supplies 1. The City Government of Manila intends to apply the amount of Three Million Two Hundred Three Thousand Seventy Two Pesos (Php3,203,072.00) from the Medical, Dental & Laboratory Supplies Expenses, being the Approved Budget for the Contract (ABC), as the maximum allocable sum for disbursement in satisfaction of the obligations arising under the contract for the Procurement of Various Catheterization Laboratory Supplies for the Ospital ng Maynila Medical Center, under ITB No. 2026-10-135. For purposes of procurement compliance and fiscal discipline, any bid submitted with a financial offer exceeding the ABC for the specified lot shall, without need further evaluation, be forthwith rejected during the bid opening proceedings. 2. The City Government of Manila now invites bids for the Various Catheterization Laboratory Supplies for the Ospital ng Maynila Medical Center. Delivery of Services Goods is required within Thirty (30) Calendar Days upon receipt of the Notice to Proceed. Prospective Bidders should have completed contracts similar to the Project within the last three (3) years from the date of submission and receipt of bids. In addition, Bidders should submit a Single Largest Completed Contract (SLCC) similar to the contract to be bid equivalent to at least fifty percent (50%) of the Approved Budget for the Contract (ABC). Bidders may present a combination of similar contracts completed within the period required provided their total value is at least fifty (50%) of the ABC, with bidders having completed at least one (1) similar contract amounting to at least twenty five (25%) of the ABC. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section 52.4.1.3 (Instructions to Bidders). 3. Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as speci
Procurement of Various Hemodialysis Supplies for B.Braun Machines (OMMC-PR-1460)
CITY OF MANILA
City Government of Manila INVITATION TO BID NO. 2026-10-137 Procurement of Various Hemodialysis Supplies for B. Braun Machines 1. The City Government of Manila intends to apply the amount of Three Million Six Hundred Twenty Seven Thousand Seven Hundred Forty Pesos (Php3,627,740.00) from the Medical, Dental & Laboratory Supplies Expenses, being the Approved Budget for the Contract (ABC), as the maximum allocable sum for disbursement in satisfaction of the obligations arising under the contract for the Procurement of Various Hemodialysis Supplies for B. Braun Machines for the Ospital ng Maynila Medical Center, under ITB No. 2026-10-137. For purposes of procurement compliance and fiscal discipline, any bid submitted with a financial offer exceeding the ABC for the specified lot shall, without need further evaluation, be forthwith rejected during the bid opening proceedings. 2. The City Government of Manila now invites bids for the Various Hemodialysis Supplies for B. Braun Machines for the Ospital ng Maynila Medical Center. Delivery of Services Goods is required within Thirty (30) Calendar Days upon receipt of the Notice to Proceed. Prospective Bidders should have completed contracts similar to the Project within the last three (3) years from the date of submission and receipt of bids. In addition, Bidders should submit a Single Largest Completed Contract (SLCC) similar to the contract to be bid equivalent to at least fifty percent (50%) of the Approved Budget for the Contract (ABC). Bidders may present a combination of similar contracts completed within the period required provided their total value is at least fifty (50%) of the ABC, with bidders having completed at least one (1) similar contract amounting to at least twenty five (25%) of the ABC. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section 52.4.1.3 (Instructions to Bidders). 3. Bidding will be conducted through competitive bidding procedures using a non-discr
Procurement of Various Hemodialysis Supplies for Fresenius Machines (OMMC-PR-1459)
CITY OF MANILA
City Government of Manila INVITATION TO BID NO. 2026-10-134 Procurement of Various Hemodialysis Supplies for Fresenius Machines 1. The City Government of Manila intends to apply the amount of Two Million Nine Hundred Thirty Thousand Five Hundred Forty Four Pesos (Php2,930,544.00) from the Medical, Dental & Laboratory Supplies Expenses, being the Approved Budget for the Contract (ABC), as the maximum allocable sum for disbursement in satisfaction of the obligations arising under the contract for the Procurement of Various Hemodialysis Supplies for Fresenius Machines for the Ospital ng Maynila Medical Center, under ITB No. 2026-10-134. For purposes of procurement compliance and fiscal discipline, any bid submitted with a financial offer exceeding the ABC for the specified lot shall, without need further evaluation, be forthwith rejected during the bid opening proceedings. 2. The City Government of Manila now invites bids for the Various Hemodialysis Supplies for Fresenius Machines for the Ospital ng Maynila Medical Center. Delivery of Services Goods is required within Thirty (30) Calendar Days upon receipt of the Notice to Proceed. Prospective Bidders should have completed contracts similar to the Project within the last three (3) years from the date of submission and receipt of bids. In addition, Bidders should submit a Single Largest Completed Contract (SLCC) similar to the contract to be bid equivalent to at least fifty percent (50%) of the Approved Budget for the Contract (ABC). Bidders may present a combination of similar contracts completed within the period required provided their total value is at least fifty (50%) of the ABC, with bidders having completed at least one (1) similar contract amounting to at least twenty five (25%) of the ABC. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section 52.4.1.3 (Instructions to Bidders). 3. Bidding will be conducted through competitive bidding procedures using a non-discr
Procurement of Various Cataract Supplies (OMMC-PR-1458)
CITY OF MANILA
City Government of Manila INVITATION TO BID NO. 2026-10-136 Procurement of Various Cataract Supplies 1. The City Government of Manila, intends to apply the amount of Two Million Three Hundred Sixty One Thousand Seven Hundred Fifty Pesos (PHP2,361,750.00) from the Medical, Dental & Laboratory Supplies Expenses, being the Approved Budget for the Contract (ABC), as the maximum allocable sum for disbursement in satisfaction of the obligations arising under the contract for the Various Cataract Supplies, under ITB No. 2026-10-136. For purposes of procurement compliance and fiscal discipline, any bid submitted with a financial offer exceeding the ABC for the specified lot shall, without need for further evaluation, be forthwith rejected during the bid opening proceedings. 2. The City Government of Manila now invites bids for the Various Cataract Supplies for the Ospital ng Maynila Medical Center. Delivery of Services Goods is required within Thirty (30) Calendar Days upon receipt of the Notice to Proceed. Prospective Bidders should have completed contracts similar to the Project within the last three (3) years from the date of submission and receipt of bids. In addition, Bidders should submit a Single Largest Completed Contract (SLCC) similar to the contract to be bid equivalent to at least fifty percent (50%) of the Approved Budget for the Contract (ABC). Bidders may present a combination of similar contracts completed within the period required provided their total value is at least fifty (50%) of the ABC, with bidders having completed at least one (1) similar contract amounting to at least twenty five (25%) of the ABC. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section 52.4.1.3 (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 Lowest Calculated Bid (LCB) shall be the criterion for de
Procurement of Healthy Food Packs for Health and Nutrition Program
BARANGAY VALENCIA, QUEZON CITY
Barangay Valencia is inviting all interested bidders/parties for the supply/delivery/performance of the following: Procurement of Healthy Food Packs for Health and Nutrition Program Seven Hundred Thirty Two Thousand, Six Hundred Pesos Only (P732,600.00) Schedule of Activities: Posting and Issuance of BID Documents October 19 to October 30, 2026; 02:00 PM Deadline of Submission of BIDS October 30, 2026; 02:00 PM Opening of BIDS October 30, 2026; 02:00 PM
Procurement of Labor and Materials for Repair and Maintenance of Ambulance
BARANGAY VALENCIA, QUEZON CITY
Barangay Valencia is inviting all interested bidders/parties for the supply/delivery/performance of the following: Procurement of Labor and Materials for Repair and Maintenance of Ambulance One Hundred Five Thousand Pesos Only (P 105,000.00) Schedule of Activities: Posting and Issuance of BID Documents October 19 to October 30, 2026; 02:00 PM Deadline of Submission of BIDS October 30, 2026; 02:00 PM Opening of BIDS October 30, 2026; 02:00 PM
Construction of Two Storey Building (Phase II) of CAPSU Dayao Satellite College IB No. 2026-10-0059
CAPIZ STATE UNIVERSITY - CENTRAL ADMINISTRATION
Invitation to Bid for the Construction of Two Storey Building (Phase II) of CAPSU Dayao Satellite College IB No. 2026-10-0059 1. The Capiz State University, through the Internally Generated Fund - 2026 intends to apply the sum of Eight Million Four Hundred Thousand Pesos (PHP8,400,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Two Storey Building (Phase II) of CAPSU Dayao Satellite College. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Capiz State University now invites bids for Construction of Two Storey Building (Phase II) of CAPSU Dayao Satellite College. Completion of the Works is required 150 Calendar Days. Bidders should have completed, within Two (2) Years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instruction 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 Capiz State University and inspect the Bidding Documents at the address given below from 7:30 a.m. to 6:30 p.m. Monday-Thursday except holidays. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 19 – November 10, 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 Ten Thousand Pesos (₱ 10,000.00). It may also be downloaded free of charge from the website of th
Supply, Delivery, and Installation of Office Airconditioned Units for New Legislative Building
MUNICIPALITY OF KITCHARAO , AGUSAN DEL NORTE
Invitation to Bid for Supply, Delivery, and Installation of Office Airconditioned Units for New Legislative Building 1) The Municipality of Kitcharao, through the General Fund CY 2025 intends to apply the sum of One Million Four Hundred Thousand Pesos (PhP 1,400,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply, Delivery and Installation of Office Airconditioned Units for New Legislative Building. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Kitcharao now invites bids for Supply, Delivery and Installation of Office Airconditioned Units for New Legislative Building . Delivery of the Goods is required within forty five (45) calendar days. 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 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 Municipality of Kitcharao and inspect the Bidding Documents at the address given below 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 20, 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 amoun
Procurement of Various Office Supplies 2026-10-554
CITY OF MANILA
ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL PRICE Office: Manila Peace and Order - Manila Police District PR No. 1393 Charge to: Maintenance and Operating Expenses OBR No. 100-2609-07844 ABC: Php349,485.60 PR No. 1393 1 6 pc Automated Voltage Regulator (500 watts) Php 429.00 Php Php 2 29 box Ballpen, black, red, blue (50's) Php 360.00 Php Php 3 28 pack Battery AAA (4's) Php 130.70 Php Php 4 20 pc Binder, lever archfile legal, 2 rings vertical Php 207.00 Php Php 5 55 realm Bond paper A4 (70gsm) Php 293.00 Php Php 6 55 realm Bond paper 8 1/2 x 13 (70gsm) Php 293.00 Php Php 7 5 pc Desk Tray, Metal, 3-layer Php 750.00 Php Php 8 48 box Fastener plastic 70mm 50's jumber Php 122.00 Php Php 9 9 pack Folder white long 14 pts (100's) Php 986.00 Php Php 10 10 pack Folder white short 14 pts (100's) Php 892.00 Php Php 11 29 pack Folder long expanded green (10 pcs) Php 343.00 Php Php 12 28 pc Marking pen, whiteboard, black high quality Php 79.00 Php Php 13 15 pc Marker, permanent, black, bullet type high quality Php 53.00 Php Php 14 1,201 pc Notebook, writing composition, 80 leaves (ordinary) Php 29.00 Php Php 15 34 pack Paper parchment A4 80gsm (10 sheet) Php 47.00 Php Php 16 20 pack Paper photo (matte) A4, (20 sheets) Php 122.00 Php Php 17 1 pc Paper cutter, wooden base A4 Php 1,429.00 Php Php 18 15 pc Puncher paper with two hole guide Php 279.00 Php Php 19 29 pc Record Book, 500 pgs, 214mm x 278mm min, high quality Php 150.00 Php Php 20 20 pack Specialty paper 200gsm thick 100 sheets A4 (ream) Php 408.00 Php Php 21 2 pc Stapler No. 35 heavy duty/with staple remover Php 586.00 Php Php 22 27 box Stapler wire, full strip 5000pcs #35 Php 103.00 Php Php 23 15 pc Tape dispenser tabletop (big) Php 166.00 Php Php 24 48 pc Tape masking 1' x 25 yard Php 50.00 Php Php 29 24 pc USB Flashdrive 2.0 64 GB Php 936.00 Php Php 30 15 stand Whiteboard, mobile with stand, 3x6 Php 8,257.00 Php Php 31 15 frame Whiteboard, 3x6 with frame Php 2,929.00 Php Php TOTAL: Php 349,485.60
SUPPLY AND DELIVERY OF IT EQUIPMENT FOR VARIOUS PROGRAMS OF THE BUREAU OF FIRE PROTECTION
MUNICIPALITY OF TANZA, CAVITE
INVITATION TO BID GOODS-2026-10-102 SUPPLY AND DELIVERY OF IT EQUIPMENT FOR VARIOUS PROGRAMS OF THE BUREAU OF FIRE PROTECTION MUNICIPALITY OF TANZA The MUNICIPALITY OF TANZA, through the TRUST FUND OF BFP, intends to apply the sum of NINE HUNDRED EIGHTY-FIVE THOUSAND PESOS (PHP 985,000.00 being the ABC to payment under the contract for GOODS-2026-10-102 SUPPLY AND DELIVERY OF IT EQUIPMENT FOR VARIOUS PROGRAMS OF THE BUREAU OF FIRE PROTECTION. Bids received in excess of the ABC shall be automatically rejected at bid opening. The MUNICIPALITY OF TANZA now invites bids for the above Procurement Project. Delivery of the Goods is required within 30 CALENDAR DAYS. Bidders should have completed, within five (5) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders). Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 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. Prospective Bidders may obtain further information from MUNICIPALITY OF TANZA and inspect the Bidding Documents at the address given below from 9:00 AM to 5:00 PM. Interested Bidders may acquire a complete set of Bidding Documents on OCTOBER 19, 2026 from the given address in the amount of PHP 1,000.00 The Procuring Entity shall allow the bidder to present its proof of payment for the fees to be attached in the bid form. Bids must be duly received by the BAC Secreta
CONSTRUCTION OF CANOPY PARKING SHED IN FRONT OF BARANGAY MULTI-PURPOSE HALL
BARANGAY PINDANGAN, SISON, PANGASINAN
1. L.S. CONSTRUCTION OF CANOPY PARKING SHED IN FRONT OF BARANGAY MULTI-PURPOSE HALL
Supply and Delivery of Consolidated Office Supplies 4th Quarter, Batch 1 for Various Offices for C.Y 2026
CITY OF PANABO, DAVAO DEL NORTE
Republic of the Philippines City of Panabo Province of Davao del Norte Invitation to Bid for Supply and Delivery of Consolidated Office Supplies 4th Quarter, Batch 1 for Various Offices for C.Y 2026 1)The City of Panabo through the Appropriation Ordinance No.28, Series 2025 Various Offices- MOOE (Office Supplies Expenses) intends to apply the sum of Three Hundred Eighty-Seven Thousand Four Hundred Four Pesos Only ( Php 387,404.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Bid No. 2026-10-165. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2)The City Government of Panabo now invites bids for Supply and Delivery of Consolidated Office Supplies 4th Quarter, Batch 1 for Various Offices for CY 2026. Delivery of the Goods is required within Seven (7) days upon Receipt of Purchase. Bidders should have completed, at least Ten (10) Years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. In conducting the bidding, proportionality and fit-for purpose approaches are considered such that the requirements of the bidding and implementation of contract/project is proportional to the needs of the City of Panabo. 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, otherwise known as the “New Government Procurement Act” (NGPA)”. The award shall be given to the Lowest Calculated Responsive Bid (LCRB) pursuant to the procedures of Section 61 and Section 63 of the IRR. 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 wh
Supply and Delivery of Athletic Uniform for the Provincial Athletic Meet 2026
MUNICIPALITY OF BOAC, MARINDUQUE
Invitation to Bid All prospective bidders are invited to bid on the above items. The Municipality of Boac reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders. Bidding Documents shall be acquired from October 19, 2026 to October 27, 2026 upon payment to the MTO Cashier of a non-refundable amount of ₱5,000.00. Eligibility documents and/or completely filled out bidding documents may be submitted at the Office of the Municipal Treasurer, Ground Floor Municipal Building, Barangay Isok I, Boac, Marinduque on or before October 27, 2026 2:00pm. All documents shall be current and updated and any missing document in the checklist of bid proposal is a ground for outright rejection of the bid. Bidder shall submit one (1) original and one (1) photocopy of the first and second components of its bid in sealed envelop. Bidders shall follow the proper sealing and marking of bids. To facilitate the evaluation of the bids, bidders are advised to follow the arrangement in the checklist of bid proposal when placed in an Envelop, with documents bounded, tabbed and labeled accordingly. PROSPECTIVE BIDDERS SHALL SPECIFY THE BRAND NAME OF THE PRODUCT/S BEING OFFERED.
Supply and Delivery of Food Supplies (Supplementary Feeding Program) for City Social Welfare and Development Office- LCPC
CITY OF PANABO, DAVAO DEL NORTE
Republic of the Philippines City of Panabo Province of Davao del Norte Invitation to Bid for Supply and Delivery of Food Supplies (Supplementary Feeding Program) for City Social Welfare and Development Office- LCPC 1)The City of Panabo through the Appropriation Ordinance No.28, Series of 2025 – CSWDO- LCPC-Other MOE (Supplementary Feeding Program) intends to apply the sum of Three Million Pesos Only (P 3,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Bid No. 2026-11-164. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2)The City Government of Panabo now invites bids for Supply and Delivery of Food Supplies (Supplementary Feeding Program) for City Social Welfare and Development Office-LCPC. Delivery of the Goods is required upon scheduled release (1st Week of December 2026 to 2nd Week of February 2027) (Delivery is every Monday of the Week). Bidders should have completed, at least Ten (10) Years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. In conducting the bidding, proportionality and fit-for purpose approaches are considered such that the requirements of the bidding and implementation of contract/project is proportional to the needs of the City of Panabo. 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 , otherwise known as the “ New Government Procurement Act (NGPA)”.The award shall be given to the Lowest Calculated Responsive Bid (LCRB) pursuant to the procedures of Section 61 and Section 63 of the IRR. 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, a
Procurement of 218,000 cans Adult Nutritional Drinks - MHD
CITY OF MANILA
City Government of Manila INVITATION TO BID NO. 2026-10-131 Procurement of 218,000 cans Adult Nutritional Drinks 1. The City Government of Manila, intends to apply the amount of One Hundred Twenty Seven Million Five Hundred Thirty Thousand Pesos (PHP127,530,000.00) from the Food Supplies Expenses being the Approved Budget for the Contract (ABC), as the maximum allocable sum for disbursement in satisfaction of the obligations arising under the contract for the Procurement of 218,000 cans Adult Nutritional Drinks for Manila Health Department, under ITB No. 2026-10-131. For purposes of procurement compliance and fiscal discipline, any bid submitted with a financial offer exceeding the ABC for the lot shall, without need for further evaluation, be forthwith rejected during the bid opening proceedings. 2. The City Government of Manila now invites bids for the Procurement of 218,000 cans Adult Nutritional Drinks for Manila Health Department. Delivery of the Goods is required within Thirty (30) Calendar Days upon receipt of the Notice to Proceed. Prospective Bidders should have completed contracts similar to the Project within the last three (3) years from the date of submission and receipt of bids. In addition, Bidders should submit a Single Largest Completed Contract (SLCC) similar to the contract to be bid equivalent to at least fifty percent (50%) of the Approved Budget for the Contract (ABC). Bidders may present a combination of similar contracts completed within the period required provided their total value is at least fifty (50%) of the ABC, with bidders having completed at least one (1) similar contract amounting to at least twenty five (25%) of the ABC. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section 52.4.1.3 (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 Lowest Calculate
Procurement Medical Supplies for Disaster Preparedness and response of the Municipal Health Office of San Mateo, Rizal
MUNICIPALITY OF SAN MATEO, RIZAL
INVITATION TO BID The Municipality of San Mateo, through its Bids and Awards Committee (BAC), invites suppliers, manufacturers, distributors, contractors registered with the BAC in the Municipality of San Mateo, to apply for eligibility and if found eligible, to bid for the hereunder listed project. Project Reference No. : 100261001241 Project Name : Procurement of medical supplies for disaster preparedness and response of the Municipal Health Office of San Mateo, Rizal Delivery/Location Site : Superhealth Office, Municipal Complex, Brgy. Guitnangbayan 1 Source of Fund : Local Disaster Risk Reduction and Management Fund Approved Budget for the Contract (ABC) : Php2,984,040.00 Period of Contract (Implementation) : 7 calendar days upon receipt of Notice to Proceed Prospective bidders should have experience in undertaking a similar project within the last 5 years with an amount of at least 50% of the proposed project for bidding. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fail” criteria. Post qualification of the lowest calculated bid shall be conducted. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of the Implementing Rules and Regulation of Republic Act 12009 or the New Government Procurement Act. BAC ACTIVITIES SCHEDULE 1. Issuance of Bid Documents Starting 19th day of October 2026, GSO 2nd Floor Municipal Hall of San Mateo, Rizal 2. Submission of Bid Documents Until 01:00pm October 26, 2026, VM Lounge 2nd Floor Municipal Hall of San Mateo, Rizal 3. Opening of Bid Documents October 26, 2026, 02:00pm VM Lounge of the Municipality of San Mateo, Rizal Bids documents will be available only to prospective bidders upon payment of a non-refundable amount of Php5,000.00 to the Office of the Municipal Treasurer. The Municipality of San Mateo, Riza
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