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Construction of MDRRM Operation Center
MUNICIPALITY OF SAN ANDRES, ROMBLON
Invitation to Bid: Construction of MDRRM Operation Center Barangay Poblacion, San Andres, Romblon The Municipal Government of San Andres, Romblon through 70% of 5% LDRRMF 2026 and LDRRMF Trust Fund intends to apply the sum of Seven Million, Eighty Seven Thousand, Seventy Nine Pesos and Fifty One Centavos (Php7,087.079.51) only being the Approved Budget for the Contract (ABC) to payments under the project: CONSTRUCTION OF MDRRM OPERATIONS CENTER at Poblacion, San Andres, Romblon. Bids received in excess of ABC shall be automatically rejected at bid opening. The Municipal Government of San Andres, Romblon, now invites bids for the project: CONSTRUCTION OF MDRRM OPERATIONS CENTER at Poblacion San Andres, Romblon. Completion of work is required within 210 calendar days after issuance of Notice to Proceed (NTP). 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 is contained in the Bidding Documents, particularly, Section ll of Instruction to Bidders. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR), otherwise known as the “New Government Procurement Act (NGPA).” Bidding is restricted to Filipino citizen/sole proprietorship, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. Interested bidders may obtain further information from the BAC of Municipal Government of San Andres, Romblon and inspect the Bidding Documents at the address given below from 8:00 am to 12:00 Noon and from 1:00 to 5:00PM A complete set of Bidding Documents may be acquired by interested Bidders on October 21- November 9, 2026 from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued
15 BOX PROLENE 5-0 C1 (8720)
PHILIPPINE HEART CENTER
SEE ATTACHMENT FOR SPECIFICATIONS
Supply and Delivery of Fuel for use of Abra de ilog Community Hospital
PROVINCE OF OCCIDENTAL MINDORO
"Republic of the Philippines PROVINCE OF OCCIDENTAL MINDORO Mamburao, Occidental Mindoro" REQUEST FOR QUOTATION The Provincial Government of Occidental Mindoro, through its Bids and Awards Committee (BAC), intends to undertake the following: NAME OF PROJECT REFERENCE NO. Supply and Delivery of Fuel for use of Abra de ilog Community Hospital 1372-2026 MODE OF PROCUREMENT DATE OF OPENING TIME Small Value Procurement (Section 34) October 26, 2026 9:00 AM PURCHASE REQUEST NO. SOURCE OF FUND OFFICE PROJECT DURATION 401-4421-1-TF-2026-09-14-2595 Trust Fund PHO-ADICH 90 CD APPROVED BUDGET OF CONTRACT (IN WORDS) ABC (IN FIGURES) Two Hundred Twenty Five Thousand Pesos Only ₱225,000.00 Please quote your best offer for the item/s described in the herewith Price Quotation Form (PQF), subject to the Terms and Conditions provided in this Request for Quotation (RFQ). Submit your quotation duly signed by your authorized representative not later than the date and time of opening of quotation indicated above at the Bids and Awards Committee Office, Ground Floor, Main Building, Capitol Compound, Brgy. Payompon, Mamburao, Occidental Mindoro. A copy of your updated Business/Mayor's Permit and proof of PhilGEPS Registration are also required to be submitted along with your signed quotation/proposal. Omnibus Sworn Statement and Income/Business Tax Return will also be required for Projects with ABCs of above Php 500k. For clarification, you may contact us through our e-mail address: bacpgom19@gmail.com. Very truly yours, MARIO D. MULINGBAYAN, JR. BAC Chairman TERMS AND CONDITIONS (1) For procurement amounting to Php 50,000.00 and above, prospective suppliers are required to pay a non-refundable amount of Five Hundred Pesos (Php 500.00) to the cashier of the Provincial Treasurer's Office. (2) Price Quotation must be valid for the period of thirty (30) calendar days from the start of submission. (3) Award of Contract shall be made to the lowest quotation per lot, which complies with the mini
Improvement/Rehabilitation of Water System
MUNICIPALITY OF TUDELA, MISAMIS OCCIDENTAL
1. Sleeve Type Coupler Long No. 6 4pcs 2. Sleeve Type Coupler Long No. 4 4pcs 3. Sleeve Type Coupler Long No. 3 4pcs 4. Water Meter Brass Heavy Duty 152pcs
Procurement of Food Pack for Gift Giving for Indigent Senior Citizens
MUNICIPALITY OF IVISAN, CAPIZ
789 packs Food Packs Content: Spaghetti Noodles 800 grams Spaghetti Sauce 900 grams Crackers in Tub 850 grams Powdered Milk 200 grams (Adult)
CATERING SERVICES FOR DISASTER RISK REDUCTION-CLIMATE CHANGE ADAPTATION (DRR-CCA) CAPACITY DEVELOPMENT PROGRAM ON BASIC LIFE SUPPORT AND STANDARD FIRST AID FOR MULTI-SECTORAL STAKEHOLDERS
MUNICIPALITY OF IROSIN, SORSOGON
BIDS AND AWARDS COMMITTEE Municipality of Irosin Reference Number: BAC-0049-2026 October 20, 2026 REQUEST FOR QUOTATION The Local Government Unit of Irosin, through its Bids & Awards Committee (BAC), requests suppliers/manufacturers/distributors/contractors to submit price quotations for the hereunder project: Name of Project : CATERING SERVICES FOR DISASTER RISK REDUCTION-CLIMATE CHANGE ADAPTATION (DRR-CCA) CAPACITY DEVELOPMENT PROGRAM ON BASIC LIFE SUPPORT AND STANDARD FIRST AID FOR MULTI-SECTORAL STAKEHOLDERS Brief Description : day 1 bls for day care parent leaders: 52pax am snacks, 52pax lunch, 52pax pm snacks; day 2 bls for 4Ps parent leaders and pantawid staff (batch 1): 48pax am snacks, 48pax lunch, 48pax pm snacks; day 3 bls for 4Ps parent leaders and pantawid staff (batch 2): 48pax am snacks, 48pax lunch, 48pax pm snacks; day 4 bls for 4Ps parent leaders and pantawid staff (batch 3): 50pax am snacks, 50pax lunch, 50pax pm snacks; day 5 bls for 4Ps parent leaders and pantawid staff (batch 4): 48pax am snacks, 48pax lunch, 48pax pm snacks; day 6 bls for youth (batch 1): 50pax am snacks, 50pax lunch, 50pax pm snacks; day 7 sfa day 1 for youth (batch 1): 50pax am snacks, 50pax lunch, 50pax pm snacks; day 8 sfa day 2 for youth (batch 1): 50pax am snacks, 50pax lunch, 50pax pm snacks; day 9 sfa day 3 for youth (batch 1): 50pax am snacks, 50pax lunch, 50pax pm snacks; day 10 bls for youth (batch 2): 48pax am snacks, 48pax lunch, 48pax pm snacks; day 11 sfa day 1 for youth (batch 2): 50pax am snacks, 50pax lunch, 50pax pm snacks; day 12 sfa day 2 for youth (batch 2): 50pax am snacks, 50pax lunch, 50pax pm snacks; day 13 sfa day 3 for youth (batch 2): 50pax am snacks, 50pax lunch, 50pax pm snacks; day 14 bls for youth (batch 3): 48pax am snacks, 48pax lunch, 48pax pm snacks; day 15 sfa day 1 for youth (batch 3): 51pax am snacks, 51pax lunch, 51pax pm snacks; day 16 sfa day 2 for youth (batch 3): 51pax am snacks, 51pax lunch, 51pax pm snacks; day 17 sfa day 3 for yo
IMPROVEMENT OF RICE SHED PUROK 03 DINGASAN, CABARROGUIS, QUIRINO
BARANGAY DINGASAN - CABARROGUIS, QUIRINO
Republic of the Philippines Province of Quirino MUNICIPALITY OF CABARROGUIS Barangay Dingasan -oOo- BIDS AND AWARDS COMMITTEE Invitation to Bid for IMPROVEMENT OF RICE SHED PUROK 03 DINGASAN, CABARROGUIS, QUIRINO 1. The Barangay Local Government Unit of Dingasan, Cabarroguis, through the 20% Development Fund 2026 intends to apply the sum of One Hundred Twenty-Six Thousand Seventy-Seven Pesos and 66/100 (₱ 126,077.66) being the Approved Budget for the Contract (ABC) to payments under the contract for Improvement of Rice Shed Purok 03 Dingasan, Cabarroguis, Quirino and Project Identification Number BLGU-DNCQ-IP-2026-004. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Barangay Local Government Unit of Dingasan, Cabarroguis now invites bids for the above Procurement Project. Completion of the Works is required Thirteen (13) Calendar Days. Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders). 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. Interested bidders may obtain further information from Barangay Local Government Unit of Dingasan, Cabarroguis and inspect the Bidding Documents at the address given below from 8:00 AM – 5:00 PM Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 21, 2026 – November 09, 2026 from given address and website/s 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 Five Hundred Pesos (Ᵽ 500.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees be presented in person, by facsimile, or through electronic
VEHICLE REPAIR AND MAINTENANCE
MUNICIPALITY OF SILANG , CAVITE
REPAIR AND MAINTENANCE OF IZUSU TRUCK RJW-189 AND NISSAN URVAN FOY-456
Purchase of Food for 2nd Semester Assembly
BARANGAY STA. MARIA - PRESENTACION, CAMARINES SUR
Item No. QTY UNIT 1 10 pts Bihon 2 15 bulk Pancit Bato 3 8 kl Chicken 4 2 doz Knor Cubes (chicken) 5 2 doz Magic Sarap 6 3 kl cabbage 7 3 kl Carrots 8 1 and 2 kl onion 9 1 and 2 kl garlic 10 1 gal oil 11 1 gal Soysauce 12 1 and 4 kl Pepper 13 22 case Mineral water 14 20 case Softdrinks 12oz 15 15 doz dissposable plates 16 3 kl dissposablefork/spoon 17 240 pts Bread
Supply and Delivery of Diesel Fuel for M’lang Public Market Operation
MUNICIPALITY OF M'LANG, COTABATO
Diesel Fuel - 3018 Liters
PURCHASE OF FIVE TABLETS FOR RBIM
BARANGAY POBLACION, ASTURIAS, CEBU
PURCHASE OF FIVE(5) TABLETS - MATEPAD SE II WITH COVER
Purchase of Office Supplies used for the Women's Crisis Center of LGU-Tayasan, Tayasan, Negros Oriental
MUNICIPALITY OF TAYASAN, NEGROS ORIENTAL
Office Supplies and Devices
Supply/Delivery of Thermal wristband for adult and for Pedia.
PROVINCE OF DAVAO DEL SUR
INVITATION TO QUOTE October 19, 2026 1. The Provincial Government of Davao del Sur through its Bids and Awards Committee (BAC) invites all potential suppliers/bidders to quote for the following: Office: DSPH PR: 1529-AM-26 (2nd Opening) Description: Supply/Delivery of Thermal wristband for adult and for Pedia. Please see attached RFQ. ABC: ₱ 402,500.00 Delivery Period: 15 Calendar days upon receipt of the Purchase order. Place of Delivery: PGSO Warehouse. Payment Method: One Time Payment – Credit Basis Mode of Procurement: Small Value Procurement under RA No. 12009 2. Interested Suppliers/Bidders may obtain information from the Office of the Provincial Procurement Management Officer (OPPMO) temporarily located at the Office of the Provincial Tourism Officer, 2nd floor, Museum Building, Matti, Digos City, Davao del Sur from 8:00 a.m. – 5:00 p.m., Monday to Friday. 3. Price Quotations must be delivered to the following on/before October 27, 2026 at 9:00 a.m. Late bids shall not be accepted. Advance Dropping before October 27, 2026) Office of the Provincial Procurement Management Officer temporarily located at the Office of the Provincial Tourism Officer, 2nd floor, Museum Building, Matti, Digos City, Davao del Sur. Date of Opening (October 27, 2026) Ralota Hall, Davao del Sur Coliseum, Province of Davao del Sur. 4. Opening shall be on October 27, 2026¬ at 9:00 a.m. at Ralota Hall, Davao del Sur Coliseum, Province of Davao del Sur. 5. Use prescribed Request for Quotation (RFQ) Form as attached. 6. If applicable, Brand Name shall be indicated in the RFQ by the participating Supplier/Bidder. In the absence of “Brand Name” offered shall be sufficient ground for disqualification of the participating supplier/bidder. Supplier/Bidder is allowed to offer maximum of three (3) brands and strictly no brand replacement pursuant to BAC Resolution No. 786 dated June 02, 2023 series of 2023. 7. The Supplier/Bidder shall notify the PGSO a day before the actual delivery. 8. Complete d
Supply and Delivery of 1 Unit Motor Vehicle-SUV 4x4
PROVINCE OF KALINGA
INVITATION TO BID FOR Supply and Delivery of 1 Unit Motor Vehicle-SUV 4x4 1. The Provincial Government of Kalinga through the Appropriation Ordinance No. 2025-025 covering 2026 Annual Budget intends to apply the sum of Two Million Seven Hundred Thousand (₱2,700,000.00). being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of 1 Unit Motor Vehicle-SUV 4x4 . Bids received more than the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Kalinga now invites bids for Supply and Delivery of 1 Unit Motor Vehicle-SUV 4x4 using the Competitive Bidding. Delivery of the Goods is required 90 days upon receipt of Notice to Proceed. Bidders should have completed, at least one similar completed project within 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. 3. Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4. Interested Bidders may obtain further information from Provincial Government of Kalinga and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM, Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested Bidders October 20 to November 11 , 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 am
PROCUREMENT OF ICT EQUIPMENT & DEVICES
PROVINCE OF BOHOL
Plan Control No. PROVINCIAL GOVERNMENT OF BOHOL 2026-000881 Printer, Copiers & Scanners Lot No. 1 Unit 1 Digital Duplicator - Minimum Speed: At least 100-130 pages per minute; USB/PC Connectivity: Standard/Direct; Minimum Master Supply Disposal: Minimum of 200 sheets and above; Paper Feed Capacity: At least 1,000 sheets or more; Image processing: Line, Photo, Duo, Pencil; Minimum Ink Supply: 800ml-1000ml; Ink Origin: Japan; Bohol service center only to avoid delay of service response time Regular Preventive Maintenance Check-up(PMC) Lifetime free service 4 Unit 1 Document Scanner - Scanner Type: ADF (Automatic Document Feeder), Duplex Scanning Speed*1 (A4 Portrait) (Color*2/Grayscale*2/Monochrome*3) Simplex: 40 ppm (200/300 dpi) Duplex: 80 ipm (200/300 dpi) Image Sensor Type Color CCD x 2 (front x 1, back x 1) Light Source: White LED Array x 2 (front x 1, back x 1) Optical Resolution 600 dpi Output Resolution*4 (Color / Grayscale / Monochrome) 50 to 600 dpi (adjustable by 1 dpi increments), 1,200 dpi (driver)*5 Output Format: Color: 24-bit, Grayscale: 8-bit, Monochrome: 1-bit Background Colors White / Black (selectable) Document Size: Maximum: 216 x 355.6 mm (8.5 x 14 in.) Minimum: 50.8 x 54 mm (2 x 2.1 in.) 6 unit 1 Impact Dot Matrix Printer - IMPACT DOT MATRIX PRINTER with PRINTER CABLE USB Included MUST BE COMPATIBLE WITH NEW VERSION OF WINDOWS OS 24-PIN DOT MATRIX PRINTER / Narrow carriage 24 pin SIDM High 416 CPS print speed at 12CPI / 10,000 power on hour MTBF USB, Serial and Parallel 7 Unit 1 Printer - 3-in-1 (Print, Scan, Copy); Must be compatible with PIXMA GI-790 Inks; Print Speed (A4, ISO): Up to 8.8 / 5 ipm (Mono/Colour); Integrated Ink Tank System; Support Borderless Printing (up to A4 size); Scanner Type: Flatbed (A4 and Letter); with LCD Display; One-Touch Direct Wireless Connection. 8 363,595.00 Lot/ SubCategory Total : This is to certify that the above annual procurement plan is in accordance with the objectives of this office/agency Prepared by: PA
Supply and Delivery of Medical Supplies for use of Occidental Mindoro Provincial Hospital
PROVINCE OF OCCIDENTAL MINDORO
"Republic of the Philippines PROVINCE OF OCCIDENTAL MINDORO Mamburao, Occidental Mindoro" REQUEST FOR QUOTATION The Provincial Government of Occidental Mindoro, through its Bids and Awards Committee (BAC), intends to undertake the following: NAME OF PROJECT REFERENCE NO. Supply and Delivery of Medical Supplies for use of Occidental Mindoro Provincial Hospital 1368-2026 MODE OF PROCUREMENT DATE OF OPENING TIME Small Value Procurement (Section 34) October 26, 2026 9:00 AM PURCHASE REQUEST NO. SOURCE OF FUND OFFICE PROJECT DURATION 401-4421-3B-TF-2026-08-27-2237 Trust Fund PHO-OMPH 60 CD APPROVED BUDGET OF CONTRACT (IN WORDS) ABC (IN FIGURES) One Million Twenty Nine Thousand Seventy Five Pesos & 42/100 Only ₱1,029,075.42 Please quote your best offer for the item/s described in the herewith Price Quotation Form (PQF), subject to the Terms and Conditions provided in this Request for Quotation (RFQ). Submit your quotation duly signed by your authorized representative not later than the date and time of opening of quotation indicated above at the Bids and Awards Committee Office, Ground Floor, Main Building, Capitol Compound, Brgy. Payompon, Mamburao, Occidental Mindoro. A copy of your updated Business/Mayor's Permit and proof of PhilGEPS Registration are also required to be submitted along with your signed quotation/proposal. Omnibus Sworn Statement and Income/Business Tax Return will also be required for Projects with ABCs of above Php 500k. For clarification, you may contact us through our e-mail address: bacpgom19@gmail.com. Very truly yours, MARIO D. MULINGBAYAN, JR. BAC Chairman TERMS AND CONDITIONS (1) For procurement amounting to Php 50,000.00 and above, prospective suppliers are required to pay a non-refundable amount of Five Hundred Pesos (Php 500.00) to the cashier of the Provincial Treasurer's Office. (2) Price Quotation must be valid for the period of thirty (30) calendar days from the start of submission. (3) Award of Contract shall be made to the lowest quot
Procurement of Goods for Various Agricultural Farm Supplies and Tools for the Farmer’s Day Celebration 2026.
MUNICIPALITY OF VALDERRAMA, ANTIQUE
LIST AND DESCRIPTION OF ITEMS: 1. 5 pcs. Trolley Cart 2. 30 pcs. Sprinkler 3. 20 pcs. Pala (square type) 4. 30 pcs. Hand Shovel 5. 10 pcs. Spading Fork 6. 10 pcs. Metal Rake 7. 6 pcs. Plastic Sprayer 8. 20 pcs. Boots 9. 6 pcs. Weighing Scale 10. 10 pcs. Sickle / Garab 11. 10 rolls Palay Net 12. 200 pcs. Sacks 13. 18 pcs. Raincoat
Supply and Delivery of Livestock Production and Livelihood Assistance to be distributed to Farmers/Livestock Raisers and/or Associations
PROVINCE OF ILOCOS NORTE
Supply and Delivery of Livestock Production and Livelihood Assistance to be distributed to Farmers/Livestock Raisers and/or Associations 1) The Provincial Government of Ilocos Norte, through the General Fund 2026 intends to apply the sum of Two Million Nine Hundred Nineteen Thousand Pesos (2,919,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Livestock Production and Livelihood Assistance to be distributed to Farmers/Livestock Raisers and/or Associations. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The PGIN now invites bids the Supply and Delivery of Livestock Production and Livelihood Assistance to be distributed to Farmers/Livestock Raisers and/or Associations. Delivery of the Goods is required within 30 calendar days upon receipt of the Purchase Order. Bidders should have completed, at least 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 PGIN and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M., Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 21, 2026 - November 10, 2026, from the address given below and upon payment
SUPPLY AND DELIVERY ,OF ASSORTED DRUGS AND MEDICINES FOR PATIENTS UTILIZATION
MUNICIPALITY OF AGUINALDO, IFUGAO
SEE ATTACHED BILL OF QUANTITIES.
Procurement of Diesoline, Gasoline and Oil for Consumption of Municipal Vehicles of Ivisan
MUNICIPALITY OF IVISAN, CAPIZ
4450 ltr. Diesoline 2330 ltr. Gasoline 302 ltr. Oil
10 BOX OF 36 PROLENE 7-0 BV-1 EVERPOINT #EP8703H 36'S
PHILIPPINE HEART CENTER
SEE ATTACHMENT FOR SPECIFICATIONS
Procurement of Sports Attire
MUNICIPALITY OF BAGANGA, DAVAO ORIENTAL
Republic of the Philippines Province of Davao Oriental MUNICIPALITY OF BAGANGA REQUEST FOR QUOTATION PR No.: 101-2026-09-1254 Department: HRMO Fund: GAD-Health and Wellness Program ABC: 359,000.00 Item Description: Sports Attire Specification Sizes: Small-226 Medium- 104 XL- 121 2XL-30 3XL-23 Material: Polyester or Poly-Spandex Blend Purpose: For Health and Wellness Program activities.
PROCUREMENT OF FERTILIZERS FOR FARMERS ASSISTANCE SUPPORT PROGRAM
MUNICIPALITY OF NEW BATAAN, COMPOSTELA VALLEY
1 320. bags "INORGANIC FERTILIZER (50kg/bag) Complete (14-14-14) TERMS AND CONDITIONS (Item 1,2,&3) 1.) All information, specifications, declarations and product details indicated on the label shall correspond exactly to the actual contents of the bag and shall comply with applicable standareds and technical specifications. The Contents shall be properly identified, traceable, and consistent with the approved product labeling. 2.) A pre-inspection shall be conducted upon delivery in coordination with the authorized representative of the buyer. 3.)Fertilizer shall be deliver in new, sealed intact and good-quality packaging, free from damage, moisture, contamination or tampering. Any damaged or non-conforming product shall be replaced by the Supplier at no additional cost to the Buyer. 4.) Fertilizer must be delivered directly to the designated site or drop-off points identified by the Municipal Agricultural Services Office (MASO)-Corn Program personnel. The supplier shall be responsible for transportation, handling and unloading of inputs. 6.) The supplier shall provide a five (5) days prior notice to the concerned office before the schedule delivery. Concerned Office:Municipal Agricultural Services Office (MASO) Contact Person: Reyno M. Caballes- Corn Program Coordinator (0909-915-0894)" 2,250.00 720,000.00 TOTAL ABC: 720,000.00 Purpose: Procurement of Fertilizer for Farmers assistance support
Supply and Delivery of Furniture
CEBU TECHNOLOGICAL UNIVERSITY
Item And Description Qty/Unit 12 Door metal locker 6 units Double side adjustable desk 18 units 6 seaters oval dining set6 units 1 set
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