Tenders

RFQ 2026-1854 Supply and Delivery of Various Construction Supplies

BENGUET STATE UNIVERSITY

Supply and Delivery of Various Construction Supplies Please see attached RFQ for your reference 8190 pcs Hexagonal Paver Tile (7.3" x6.13") Bricks 737100.00 72 Bags POrtland Cemnet 22320.00 47 m3 Crush sand 94000.00

Procurement of Madical Supplies and others

MUNICIPALITY OF LARENA, SIQUIJOR

5 pcs. Autoclave tape 20 box. Adhesive Bandage, waterproof, non-stick Medicated pad, 50’s 10 pcs. BP apparatus aneroid(adult)set 3 pcs. BP apparatus aneroid(Neonatal)set 20 roll. Cotton 400 grams 10 box. Examination gloves, large,100s 40 box. Examination gloves, medium, 100s 10 box. Examination gloves, small, 100s 100 roll. Garbage bag, black, medium 50 roll. Garbage bag, black, large 50 roll. Garbage bag, black, XL 100 box. Gauze 4 x 4 100s 50 box. Gauze 4 x 4 8 ply sterile 100s 50 box. Gloves Surgical 7 ½ 50s 50 box. Gloves Surgical 7, 50s 10 gall. Isopropyl alcohol 70 % 4L 10 pcs. IV cannula G22 50 pcs. IV cannula G24 10 tube. Lubricating Jelly, 150 grams 50 pcs. Medical Tape, Tan colored 2.5cm x 5m 20 pcs. Macroset 30 pcs. Nasal Cannula Adult 20 pcs. Nasal Cannula Pedia 10 pcs. Non sterile elastic bandage 2 x 5 10 pcs. Non sterile elastic bandage 3 x 5 40 pcs. Non sterile elastic bandage 4 x 5 40 pcs. Non sterile elastic bandage 5 x 5 5 pcs. Oxygen Regulator pressure reducing range 2.0-3.0kg Relief valve pressure range 3.5kg +/-0.5kg, heavy duty 400 pcs. Surgical tape, white colored, 1in x 10yards 5 box. Syringe, Auto-disable, 3cc 100s 10 pcs. Syringe, Disposable, 3cc 100s 2 pcs. Thermometer, room, digital display 2 pcs. Thermometer, rectal baby,digital 5 pcs. Thermometer infrared , forehead rechargeable 10 pcs. Triangular Bandage

PROVISION OF HOTEL ACCOMODATION, MEALS, SNACKS & FUNCTION HALL FOR THE CONDUCT OF DISABILITY AWARENESS, SENSITIVITY AND CAPABILITY BUILDING FOR PWD OF SAN AGUSTIN, ISABELA

MUNICIPALITY OF SAN AGUSTIN, ISABELA

Inclusive dates of hotel accomodation– October 29, 2026- October 31, 2026, 3 days and 2 nights, (for guest speaker only) Hotel amenities - Airconditioned room standard room good for 1 pax (for guest speaker only) Airconditioned function hall for 56 persons w/ sound system, projector, wifi, tables & chairs Location - Within 65 kilometer radius from San Agustin, Isabela Menu (for 56 persons): *October 30, 2026 Breakfast – "Silog" (tapa, fried egg, longganisa & tocino) meals w/ coffee/milk AM snacks – Pasta, bread and canned juice Lunch – Chicken, rice, vegetables, fresh fruits, juice and bottled water PM snacks – Pasta, toasted bread, iced coffee / juice Dinner – Beef, fish, rice, vegetables, dessert, iced tea Documentary Requirements (to be submitted w/ the offer): *Mayor's / Business Permit *Philgeps Registration No. *Omnibus Sworn Statement (notarized) The Local Government Unit of San Agustin, Isabela reserves the right to reject any or all offer, waive any required formality and award the contract to the offeror whose proposal has been evaluated by the BAC as the most advantageous to the Local Government Unit. Further, the Local Government Unit of San Agustin, Isabela assumes no obligations whatsoever to compensate or indemnify the offeror for any expense or loss that they may incur in this undertaking nor does it guarantee that an award will be made.

PURCHASE & INSTALLATION OF PUBLIC ADDRESS

BARANGAY PUNONG, STA. CRUZ, MARINDUQUE

HORN SPEAKER INSTALLATION

PROCUREMENT OF ONE (1) UNIT DIESEL GENERATOR ENGINE SILENT TYPE 125KVA 3 PHASE PAS-3-125KVA WITHOUT ATS FOR USE IN THE OPERATION OF PUMPING STATION II

MUNICIPALITY OF PIÑAN, ZAMBOANGA DEL NORTE

INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Municipal Government of Piñan, through its Bids and Awards Committee (BAC), invites suppliers to bid for the hereunder procurement: NAME OF PROCUREMENT PURPOSE PROCUREMENT OF ONE (1) UNIT DIESEL GENERATOR ENGINE SILENT TYPE 125KVA 3 PHASE PAS-3-125KVA WITHOUT ATS FOR USE IN THE OPERATION OF PUMPING STATION II LOCATION Piñan, Zamboanga del Norte APPROVED BUDGET FOR THE CONTRACT =P=1,416,201.00 TERMS AND CONDITIONS: Scope of Supply - The Supplier shall deliver the generator in accordance with the technical specification, quantity and other requirements indicated in the approved Purchase Request, Request for Quotation, Purchase Order or Contract, as applicable. Technical Specifications - The generator set shall conform to the approved technical specifications and requirements of the Procuring Entity. The supplier shall ensure that the unit delivered meets all specified technical and performance requirements. Condition of the Equipment - The generator set shall be brand new, unused and free from manufacturing defects at the time of delivery. Inspection and Acceptance - The delivered generator set shall be subject to inspection and verification by the authorized representatives of the PE to determine compliance with the approved technical specifications, quantity and delivery requirement. Acceptance shall be made upon satisfactory inspection and confirmation of compliance with the contractual requirements. Warranty -The supplier shall provide a one (1) year warranty against manufacturing defects, commencing from the date of issuance of the Certificate of Acceptance by the PE in accordance with the submitted warranty certificate and applicable contractual requirements. -24/7 Technical Support Hotline -Authorized Service Center in Mindanao. Non-compliance and Replacement - Any item found to be damaged, defective, incomplete or non-compliant with the approved technical specifications upon delivery shall be addressed by the

Delivery of various materials for installation of CCTV Camera

BARANGAY ULI, DASOL, PANGASINAN

Supply and Delivery of Fuel for RP Vehicle Maintenance

MUNICIPALITY OF SEN. NINOY AQUINO, SULTAN KUDARAT

PLEASE REFER TO REQUEST FOR QUOTATION.

5 Seater Metal Gang Chair for the Port Management Unit Office - MAYOR'S OFFICE

MUNICIPALITY OF QUEZON, QUEZON

Republic of the Philippines Municipality of Quezon Province of Quezon REQUEST FOR QUOTATION 5 Seater Metal Gang Chair for the Port Management Unit Office - MAYOR'S OFFICE (Name of Project) Date: ______________________________ (Supplier Name/Contractor Name) (Address) Please quote your lowest price on the item/s listed below, subject to the General Conditions on this page, stating the shortest time of delivery and submit your quotation duly signed by you or your representative not later than October 26, 2026- 10:00 a.m. in the return envelope attached herewith. ENGR. DREXLER O. OLIVEROS Chairperson NOTES: 1. ALL ENTRIES MUST BE TYPEWRITTEN/LEGIBLY WRITTEN. 2. DELIVERY PERIOD WITHIN _______ CALENDAR DAYS UPON RECEIPT OF PURCHASE ORDER/CONTRACT. 3. PRICE VALIDITY SHALL BE FOR A PERIOD _______ CALENDAR DAYS 4. MAYOR'S PERMIT AND PHILGEPS REGISTRATION SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION. 5. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES OR DOCUMENT SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. Unit ITEM & DESCRIPTION BRAND and MODEL Qty. Unit Price Amount Units 5 Seater Metal Gang Chair 10 ***Nothing Follows*** TOTAL After having carefully read and accepted your General Conditions, I/We quote you on the item/s at price/s noted above. SUPPLIER/CONTRACTOR (PRINTED NAME AND SIGNATURE) Tel.No./Cellphone Number Date

PROCUREMENT OF THIRD QUARTER OFFICE SUPPLIES FOR VARIOUS DEPARTMENTS AT THE PAGAMUTAN NG DASMARIÑAS

CITY OF DASMARIÑAS, CAVITE

PR 26 09 0397PD LIST OF OFFICE SUPPLIES: 1. Ballpen – Supergrip black …………………………………………………………………………………………… 800 pcs. 2. Batter AA (4s) ……………………………………………………………………………………………………………… 120 sets 3. Battery AAA, 4S …………………………………………………………………………………………………………… 150 sets 4. Binder Clip 1” ………………………………………………………………………………………………………….. 60 boxes 5. Binder Clip 2” ………………………………………………………………………………………………………….. 40 boxes 6. Brown Envelope ……………………………………………………………………………………………………… 4000 pcs. 7. Columnar 12 Columns ……………………………………………………………………………………………….. 24 pcs. 8. Columnar 16 Columns ……………………………………………………………………………………………….. 24 pcs. 9. Columnar 8 Columns … ……………………………………………………………………………………………….. 12 pcs. 10. Continuous Form, Carbonless – 3 ply 9.5x11 ……………………………………………………………………. 8 boxes 11. Continuous Form, Carbonless – 3 ply 9.5x11 …………………………………………………………………. 15 boxes 12. Copy Paper, A4, gsm 80, sybs. 24 ……………………………………………………………………………… 20 reams 13. Copy Paper, Long, gsm 80, sybs. 24 ………………………………………………………………………… 500 reams 14. Copy Paper, Short, gsm 80, sybs. 24 ………………………………………………………………………… 700 reams 15. Correction Tape ………………………………………………………………………………………………………. 250 pcs. 16. Dater Stamp S-120 COLOP ………………………………………………………………………………………….. 10 pcs. 17. Continuous Ink, Black, 003 …………………………………………………………………………………………. 80 pcs. 18. Continuous Ink, Black, 664 …………………………………………………………………………………………. 50 pcs. 19. Fastener Plastic 50’s/box …………………………………………………………………………………………….. 30 boxes 20. File Folder, white, Long ……………………………………………………………………………………………… 500 pcs. 21. File Folder, white, Short …………………………………………………………………………………………….1500 pcs. 22.Glue- BIG 473ml ………………………………………………………………………………………………………… 15 pcs. 23. Ink 680 COLORED ………………………………………………………………………………………………………10 pcs. 24. Ink 680 COLORED ………………………………………………………………………………………………………15 pcs. 25. Logbook, 300 pages …………………………………………………………………………………………………… 30 pcs. 26. Logbook, 500 pages …………………………………………………………………………………………………… 30 pcs. 27. LQ 310 …………………………………………………………………………………………………………………….. 30 pc

30 BOX OF 12 SURGICAL STEEL WIRE M660G 12'S

PHILIPPINE HEART CENTER

SEE ATTACHMENT FOR SPECIFICATIONS

IMPROVEMENT OF PWD & SENIOR CITIZEN OFFICE

BARANGAY PUNONG, STA. CRUZ, MARINDUQUE

CONCRETE WORKS, REINFORCEMENT WORKS, ROFFING WORKS, MASONSRY AND DOORS & WINDOWS

Purchase of food pack for the Barangay Assembly Day of Barangay San Isidro, San Luis, Batangas

BARANGAY SAN ISIDRO - SAN LUIS BATANGAS

80 packs Packed Snacks macaroni pasta biscuit bottled water 1 pcs tarpulin

Procurement of meals and snacks to the conduct of Cam Coordination and Camp Management (CCCM) training

MUNICIPALITY OF BAKUN, BENGUET

please refer to the RFQ

PROCUREMENT OF LABORATORY AND DIAGNOSTIC SERVICES

MUNICIPALITY OF TIGAON, CAMARINES SUR

REPUBLIC OF THE PHILIPPINES LGU-Tigaon, Camarines Sur Caraycayon, Tigaon, Camarines Sur -o0o- BIDS & AWARDS COMMITTEE INVITATION TO BID PROCUREMENT OF LABORATORY AND DIAGNOSTIC SERVICES PROJECT ID NO. GOODS-26-36 1. The Local Government Unit of Tigaon, Camarines Sur is inviting interested PhilGEPS accredited contractors to apply for eligibility and to submit complete bid for the hereunder project: Quantity/Unit Item Description Approved Budget Contract Bid Docs Fee Completion Period 1 LOT LABORATORY AND DIAGNOSTIC SERVICES Php 373,100.00 Php 500.00 The official results should be issued within one day following the completion of the laboratory procedure 2. The schedule of bidding activities is as follows: Item No. Activities Schedule 1 Pre-bid Conference - 2 Deadline of Dropping of Bids November 5, 2026 - 8:30 AM BAC Secretariat's Office 3 Opening of Bids November 5, 2026 - 2:00 PM at Executive Conference Room 3. Bidding will be conducted in accordance with relevant procedure for open competitive bidding as specified in the IRR of RA 9184, with some amendments, as stated in these bidding documents. The contract shall be awarded to the Lowest Calculated Responsive Bidder (LCRB) who was determined as such during post qualification. 4. Bidders should meet the following major criteria: (a) Filipino citizen or 75% Filipino owned partnership, corporation, cooperative (b) completion of a similar contract costing at least 50% of ABC within two (2) years, and (c) Net financial contracting capacity at least equal to ABC or credit line commitment for at least 10% of ABC, (d) PCAB License. 5. Services must be available within 12 to 15 kilometers from the Municipality of Tigaon. 6. A complete set of Bidding Documents may be purchased by interested bidders at the BAC Secretariat Office at 2nd Floor, Municipal Hall, Caraycayon, Tigaon, Camarines Sur upon payment of bidding documents’ fee indicated above. It may also be downloaded free of charge from PhilGEPS website provided that b

Request for Quotation for the Supply and Delivery of Aircon Parts, Materials and Equipment (26-10-199)

DON MARIANO MARCOS MEMORIAL STATE UNIVERSITY - SLUC

PLEASE SEE THE ATTACHED RFQ FOR MORE DETAILS.

Procurement of 3 in 1 printer for Assessor's Office

MUNICIPALITY OF IVISAN, CAPIZ

5 units 3 in 1 Printer Colour printing, inject print tech flatbed scanner, 5760x1440 DPI resolution 27 PPM black, 15 PPM colour CIS scanning, USB network

(26_0302) SERVICES AND MATERIALS: FABRICATION OF UNIFORMS FOR SBMA 10TH MINI-OLYMPICS

SUBIC BAY METROPOLITAN AUTHORITY

PLEASE SEE ATTACHED CANVASS (RFQ) FORM / TOR FOR COMPLETE SPECIFICATIONS / DETAILS. THE SBMA INTENDS TO PROCURE FABRICATION OF UNIFORMS FOR SBMA 10TH MINI-OLYMPICS WITH AN APPROVED BUDGET OF FOUR HUNDRED SIXTY-EIGHT THOUSAND FIVE HUNDRED EIGHTEEN AND 40/100 PESOS (P 468,518.40) INCLUSIVE OF VALUE ADDED TAX AND ALL OTHER APPLICABLE TAXES THROUGH SMALL VALUE PROCUREMENT PURSUANT TO SECTION 34 OF THE IMPLEMENTING RULES AND REGULATIONS (IRR) OF REPUBLIC ACT NO. 12009

Supplies and Materials

SAMAR STATE UNIVERSITY

REQUEST FOR QUOTATION (RFQ) 1. Samar State University (SSU), through its Bids and Awards Committee (BAC), invites price quotations for the procurement of the following items not available in the PS-DBM through Small Value Procurement (SVP), pursuant to Section 34 of Republic Act (RA) No.12009 and its Implementing Rules and Regulations (|RR), for the Other Supplies and Materials, with an Approved Budget for the Contract (ABC) of Php 574,500.00 (Five Hundred Seventy-Four Thousand Five Hundred Pesos Only). 2. Please quote your best offer for the item/s described herein, subject to the Terms and Conditions (Annex A) provided by this Request for Quotation (RFQ). Please submit your duly signed and accomplished Price Quotation Form (Annex B) on or before October 26, 2026. 3. Quotations may be submitted through electronic mail at procurementservices@ssu.edu.ph or physically at the address given below: PROCUREMENT AND CONTRACT MANAGEMENT UNIT (PCMU) 2nd Floor, Administration Building Samar State University- Main Campus 4. Quotations received after the prescribed deadline for submission shall not be accepted. For quotations submitted through electronic mail, the date and time of receipt indicated in the e-mail shall be considered. Documentary requirements identified in this RFQ for submission at a later stage shall be submitted within the period specified by the Procuring Entity and shall not be considered subject to the deadline for submission of the quotation. 5. The award shall be made by lot or per item, as applicable, based on the procurement requirements and the principle of value for money. The contract shall be awarded to the supplier determined to have the applicable Lowest Calculated and Responsive Bid (LCRB), Most Economically Advantageous and Responsive Bid (MEARB), or Most Advantageous and Responsive Bid (MARB), as specified in this RFQ and based on the evaluation criteria (if applicable). 6. SSU reserves the right to reject any and all quotations, declare a fail

60 PIECE TEFLON FELT PTFE 6X6 #007837

PHILIPPINE HEART CENTER

SEE ATTACHMENT FOR SPECIFICATIONS

IMPROVEMENT OF EVACUATION CENTER

BARANGAY PUNONG, STA. CRUZ, MARINDUQUE

REPAINTING, TILE WORKS, WATERPROOFING AND WELDING WORKS

PROCUREMENT OF THIRD QUARTER VARIOUS DRUGS AND MEDICINES FOR THE PHARMACY DEPARTMENT OF THE PAGAMUTAN NG DASMARIÑAS

CITY OF DASMARIÑAS, CAVITE

GENERAL ANESTHETIC 1. Sevoflurane 250ml bottle …………………………………………….. 45 bts. PLASMA EXPANDERS / SUBSTITUTES (COLLOIDS) 2. Hydroxyethyl Starch (130/0.4) 6%/0.9% NaCI IV Infusion in 500ml bottle ………… 50 pcs. LOCAL ANESTHETICS 3. Bupivacaine HCI 0.5% Heavy 4ml Ampule 5’s/box …………….. 30 bxs. 4. Bupivacaine Inj: 0.5%, Plain 10ml amp local infiltration ………………………. 10 bxs. (as hydrochloride), box of 5’s PARENTERAL NUTRITION 5. Amino Acid Soln. for Infant 6%, 100ml vial ………………………… 10 bts. ANTIHYPERTENSIVES 6. Telmisartan 80mg tablet, box of 10’s …………………………………. 12000 bxs. 7. Valsartan 80mg tablet, box of 28’s ………………………………………… 30 bxs. 8. Valsartan 160mg tablet, box of 28’s ………………………………………. 20 bxs. HEART FAILURE 9. Sacubitril/Valsartan 50mg tab, box 28’s ………………………… 110 bxs. 10. Sacubitril/Valsartan 100mg tab, box 28’s ………………………. 55 bxs. 11. Sacubitril/Valsartan 200mg tab, box 28’s ………………………. 40 bxs. ANTIDIABETIC AGENTS 12. Dapagliflozin 10mg tab, box of 28’s ……………………………….. 500 bxs. SEX HORMONES AND ANTAGONISTS 13. Dydrogesterone 10mg tab tablet, box of 20’s ……………………. 15 bxs. INSULINS 14. Biphasic Isophane Insulin 30/70 vial ………………………….. 600 pcs. 15. Human Insulin Isophane 100iu/ml 10ml vial ………………… 20 pcs. 16. Human Insulin Regular 100iu/ml, 10ml vial ………………….. 50 pcs. INHALATION CORTICOSTEROID AND BETA-2 17. Budesonide+Formoterol 160mcg/4.5mcg powder for inh. …………………… 10 pcs. 120 doses MDI Single Largest Completed Contract (SLCC) Requirement Interested bidders must have completed, within the past two (2) years, a Single Largest Completed Contract (SLCC) that is similar to the project being bid, with a value equivalent to at least fifty percent (50%) of the Approved Budget for the Contract (ABC). Bid Security Requirement The City Government of Dasmariñas shall accept only Cash or a Manager’s Check issued by a Universal or Commercial Bank as the acceptable form of Bid Security, in an amount equivalent to two percent (2%) of the Approved Budget for the Contract (ABC). Accreditation

Point of Care Ultrasound

GOV. CELESTINO GALLARES MEMORIAL MEDICAL CENTER

Stock/Property No. Unit Description Qty Unit Cost Total Cost 717279 unit Point of Care Ultrasound - Anodized Aluminum Probe Body, Dust- and Water resistant - 163 x 56 x 35 mm (6.4 x 2.2 x 1.4 in.) - 309 grams - Lightning and USB-C: 1.5 meters (4.92 ft.) - M-mode, B-mode, Color Doppler, Power Doppler, Pulsed Wave Doppler - Linear measurements (max of 4) - Ellipse measurement (max of 1) - 2D array, 9,000 micro-machined sensors - 2600 mAh Lithium Ion Battery - Life: 144 mins. on average (> 2 continuous hrs.) - Recharge time: 5 hrs. - Qi-compatible - Min/Max scan depth: 1cm/30cm - Tools: Midline marker - Controls: Gain, TGC (near, mid, far), Depth 1 400,000.00 400,000.00 ************** Total 400,000.00 Notes: None XXXXXXXXXXXXXX Nothing Follows XXXXXXXXXXXXXX REQUIREMENTS UPON QUOTATION: The following valid documents shall be submitted together with the quotation, either in physical or electronic form. A. Non-platinum member: 1. PhilGEPS registration number 2. Updated Mayor's Permit 3. Latest Income Tax Return (for ABC above 500,000) B. Platinum member: 1. Updated Platinum PhilGEPS certificate 2. Latest Income Tax Return (for ABC above 500,000) NOTE: The winning bidder shall submit another copy of each of the above documents once awarded including the following document: 1. Secretary's Certificate (for Corporation); 2 copies 2. Special Power of Attorney (for sole proprietorship) if applicable; 2 copies 3. Omnibus Sworn Statement (original copy and duly notarized) ; 2 copies Note: For physical submission, please submit the duly accomplished quotation and required documents to the Procurement Office in a sealed envelope. For electronic submission, files shall be sent to this link: https://forms.gle/rGVsaXtFSaGCbkc2A Electronic quotations shall be submitted in PDF format and shall be password-protected, clearly identified with the supplier’s name and the corresponding RFQ/Canvass reference number. The supplier shall provide the password only after the submission deadline t

Renovation of Daycare Center

BARANGAY VILLA SUERTE BILAR - BILAR, BOHOL

1 set Sliding Window 1m x 1m 3 2 pcs G.I Tubular Bar 2 x 4 14 3 pcs Angle Bar 1 x 1 x 3/16 14 4 pcs Cee Purlins 2 x3 x 1.5 22 5 1.m 8ft Rib Type Long Span Roofing Sheet (blue) 16 6 1.m 12ft Rib Type Long Span Roofing Sheet (blue) 8 7 1.m 10ft RIb Type Long Span Roofing Sheet (blue) 8 8 bags Apo Cement 10 9 cu.m Fine Sand 1 10 kg Welding Rod 3 11 pcs Tekscrew #2 349 12 gal Redled Paint 2 13 pcs Paint Brush #2 5 14 pcs Paint Roller 4” 4 15 gal Paint Thinner 1 16 pcs Hardi Flex 1/2 x 10 x 8 3 17 kg Screw #1 1 18 pcs 1/4 Marine Plywood 5 19 pcs Cutting Disc 11

Purchase of 1-Unit Submersible Solar Pump

BARANGAY PUNONG, STA. CRUZ, MARINDUQUE

1-Unit Submersible Solar Pump