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1 unit Laptop, & 2 units Desktop Computer
BAGUIO WATER DISTRICT - BAGUIO CITY
1. 1 Unit Laptop Unit with the following minimum specifications or higher: • Processor: 6 cores-12 threads • SSD: 512GB SSD or higher • Memory: 16 DDR4 • Graphics: dedicated GPU • Display: 15” diagonal • Color / Camera: Integrated widescreen HD 720P webcam with dual digital microphone array • External Ports: HDMI, headphone / microphone combo • Connectivity: 802.11 a/b/g/n/ac • Battery: Wh Li-ion battery • Others: OS: Windows 11 Microsoft Office bundle Approved Budget Cost: ₱55,000.00 / unit 2. 2 Units Desktop Computer with the following minimum specifications or higher: • Processor: 6 cores-12 threads • Motherboard: built in LAN, HDMI, VGA, USB 3.0 • RAM: 16GB DDR4 • GFX: HD graphics card • SSD: 512GB • PSU: 500w power supply • UPS 650VA • Casing: ATX casing • Keyboard: USB Keyboard • Mouse: USB optical mouse • Monitor: 23” flat screen monitor • Operating System: Licensed Windows 11 • Productivity: latest Microsoft Office license Approved Budget Cost: ₱65,000.00 / unit x x x x x Note: Not to be awarded on a one (1) lot basis. Suppliers are required to submit brochures for evaluation purposes. Quoted price should be inclusive of delivery fees, taxes, and other incidental costs.
Procurement of Donation
BARANGAY 256 ZONE 23 DISTRICT II MANILA
Republic of the Philippines City of Manila BARANGAY 256, ZONE 23, DISTRICT II BIDS AND AWARDS COMMITTEE October 08, 2027 D A T E INVITATION TO BID BARANGAY 256, ZONE 23, DISTRICT II invites interested to bid for the supplies/materials and/ or equipments of the following: Item Quantity Unit Description 1 1 lot Procurement of Donation BID PROPOSAL shall be submitted to the Barangay Treasurer on / or before October 08,2026 and it will be opened immediately on October 15, 2026 at 3:00 p.m. infront of the Barangay Activity Area (Barangay Hall) attending bidders or their authorized representatives and Commission on Audit (COA) representative The venue of the Bidding will be at the BARANGAY 256, ZONE 23, DISTRICT II This INVITATION TO BID shall be posted in three ( 3 ) conpicious places in the Barangay. ELLEN I. MILLER BAC CHAIRMAN Requesting Officer/End User: BARANGAY 256, ZONE 23, DISTRICT II Donation 483,909.00 Approved Budget for the Contract (ABC): Php 483,909.00 Source of Fund: AB 2026 Copy Furnished : Accounting Department Commission On Audit ( COA )
Repair and Improvement of Barangay Legleg Covered Court
MUNICIPALITY OF SAN JUAN, LA UNION
Republic of the Philippines Province of La Union Municipality of San Juan BARANGAY COUNCIL OF LEGLEG Invitation to Bid for Repair and Improvement of Barangay Legleg Covered Court 1)The Barangay Council of Legleg, through the Barangay Fund-2026 intends to apply the sum of Php195,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Repair and Improvement of Barangay Legleg Covered Court Bids received in excess of the ABC shall be automatically rejected at bid opening. 2)The Barangay Council of Legleg now invites bids for Repair and Improvement of Barangay Legleg Covered Court.4 Completion of the Works is required 6 calendar days Bidders should have completed, within 12 months from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). 3)Bidding will be conducted through competitive bidding procedures using a non- discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4)Interested bidders may obtain further information from Municipality of San Juan, La Union and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm. 5)A complete set of Bidding Documents may be acquired by interested bidders on October 7 to 15, 2026 from the address below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Php500.00 It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided tha
Procurement of Christmas Décor Procurement of Donation
BARANGAY 231, ZONE 21, DISTRICT III, MANILA
Republic of the Philippines City of Manila BARANGAY 231, ZONE 21, DISTRICT II BIDS AND AWARDS COMMITTEE October 08, 2027 D A T E INVITATION TO BID BARANGAY 231, ZONE 21, DISTRICT II invites interested to bid for the supplies/materials and/ or equipments of the following: Item Quantity Unit Description 1 1 lot Procurement of Christmas Décor 2 1 lot Procurement of Donation BID PROPOSAL shall be submitted to the Barangay Treasurer on / or before October 08,2026 and it will be opened immediately on October 15, 2026 at 3:00 p.m. infront of the Barangay Activity Area (Barangay Hall) attending bidders or their authorized representatives and Commission on Audit (COA) representative The venue of the Bidding will be at the BARANGAY 231, ZONE 21, DISTRICT II This INVITATION TO BID shall be posted in three ( 3 ) conpicious places in the Barangay. ERNESTO BENINSIG Jr. BAC CHAIRMAN Requesting Officer/End User: BARANGAY 231, ZONE 21, DISTRICT II Christmas Decor 100,000.00 Donation 368,871.00 Approved Budget for the Contract (ABC): Php 468,871.00 Source of Fund: AB 2026 Copy Furnished : Accounting Department Commission On Audit ( COA )
Supply and Delivery of ICT EQUIPMENT for the use of Provincial Assessor's Office (PASSO)
PROVINCE OF DAVAO ORIENTAL
2026-09-1044 PASSO ABC: 9,000.00 Purpose: Used by Provincial Assessor's Office (PASSO) 1. 1 pc SSD 240GB 2. 1 pc Mouse KB Wireless 3. 1 set UPS
LOT Supply, Delivery and Installation of VARIOUS SPARE PARTS for the use of Davao Oriental Provincial Medical Center (DOPMC)
PROVINCE OF DAVAO ORIENTAL
2026-09-1043 DOPMC ABC: 284,001.00 Purpose: For the use of Davao Oriental Provincial Medical Center (DOPMC) PREVENTIVE MAINTENACE OF MITSUBISHI L300, PTV PLATE #1312-440389 PARTS: 1. 1 Pc Idler Arm Assy. 2. 2 Pcs Oil Balancer 3. 2 Pcs Shock Absorber 4. 1 Pc Drank Link 5. 2 Pcs Clamp Bushing 6. 1 Set Caliper Kit 7. 2 Pcs Caliper Piston 8. 2 Pcs Signal Light Assy 9. 2 Pcs Headlight Assy 10. 2 Pcs Tail Light Assy 11. 2 Pcs Wheel Cylinder 12. 1 Set Brake Pads 13. 4 Pcs Tire 185 R-14 14. 1 Pc Thermostat 15. 1 Pc Radiator Cap 16. 2 Pcs Rotor Disc 17. 1 Pc Compressor Assy 18. 2 Pcs Condenser Assy 19. 2 Pcs Blower Motor 20. 2 Pcs Auxiliary Fan Motor 21. 1 Pc Filter Drier (Steel Type) 22. 2 Pcs Expansion Valve Capilliary Type 23. 1 Pcs Evaporator Assy Front 24. 1 Pc Evaporator Assy Rear 25. 2 Set Horn 26. 1 Set Blinker with Siren Assy LABOR: 27. 1 Lot Replace Oil Balancer 28. 1 Lot Replace Shock Absorber Front 29. 1 Lot Replace drag Link 30. 1 Lot Replace Thermostat 31. 1 Lot Replace Clamp Bushing 32. 1 Lot Replace Brakepads & Rotor Disc 33. 1 Lot Replace Caliper Kit & Piston 34. 1 Lot Change Transmission Oil 35. 1 Lot Change Differential Oil 36. 1 Lot Replace Wheel Cylinder 37. 1 Lot Replace Clutch Fan 38. 1 Lot Complete wheel Alignment 39. 1 Lot Aircon Cleaning Servicing Dual 40. 1 Lot Flushing Aircon Lines 41. 1 Lot Wiring Aircon System 42. 1 Lot Replace Compressor 43. 1 Lot Replace Condenser Front and Rear 44. 1 Lot Pull Out/ Install Aircon Lines 45. 1 Lot Replace Auxilliary Fan Motor Front & Rear 46. 1 Lot Crimping High Side Hose 47. 1 Lot Install Binker 48. 1 Lot Wiring Exterior Lightening 49. 1 Lot Install Tail Light Assy 50. 1 Lot Install Headlight Assy
Supply and Delivery of Materials for the Rehabilitation of Barangay Stage at Barangay Baras, Esperanza, Masbate
MUNICIPALITY OF ESPERANZA, MASBATE
1. The Barangay LGU of Baras, Esperanza, Masbate, through the Office of the Punong Barangay through Appropriation Ordinance No. 1, Series of 2025 intends to apply the sum of One Hundred Sixty-One Thousand Three Hundred Seventy-Two Pesos and 21/100 (₱161,372.21) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Materials for the Rehabilitation of Barangay Stage at Barangay Baras, Esperanza, Masbate, with Project Reference Number (PRN) of BARAS-2026-10-003-GDS. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Barangay LGU of Baras, Esperanza, Masbate now invites bids for the Supply and Delivery of Materials for the Rehabilitation of Barangay Stage at Barangay Baras, Esperanza, Masbate, with Project Reference Number (PRN) of BARAS-2026-10-003-GDS, with the following specifications: Item No. Qty Unit Description A 9 Pcs 2”x2”x1/4 Angle Bar B 11 Pcs 1”x1”x1/4 Angle Bar C 8 Pcs Tubular 2x3x1.5mm thk D 5 Pcs C-Purlins 2x6x1.5mm E 7 Pcs Long Span 6m F 200 Pcs Tex Screw G 4 Gal Quick Dry Enamel Paint H 4 Gal Epoxy Primer Paint I 2 Pcs Paint Brush #4 J 4 Pcs Flashing K 10 Kg Welding Rod L 20 Pcs Cutting Disc M 12 Pcs Cement N 1 Pcs Sand O 8 Pcs 10mm Steel Bar P 60 Pcs Pre Cast Baluster Q 360 Bd.ft Coco Lumber R 2 Pcs Plywood S 2 Gal Simi Gloss Latex Paint T 2 Pcs Paint Brush #4 Delivery of the Goods is required to be delivered within five (5) calendar days from receipt of NTP. Bidders should have completed, within the last three (3) 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. 3. 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) 9184, otherwis
Supply and Delivery of Steam Sterilizer
RIZAL MEDICAL CENTER
The Rizal Medical Center (Rizal Med) through its Special Bids and Awards Committee (SBAC), hereby invites all interested suppliers or distributors registered with the Philippine Government Electronic Procurement System (PhilGEPS), to submit their quotation on the item listed below, subject to the General Conditions stated herein, and submit not later than 13 October 2026. NAME OF PROJECT: Supply and Delivery of Steam Sterilizer MODE OF PROCUREMENT: Small Value Procurement - Section 34.1 APPROVED BUDGET FOR THE CONTRACT: Nine Hundred Seventy Five Thousand Pesos (PhP975,000.00) ITEM NO. ITEM DESCRIPTION UNIT QTY UNIT COST (PhP) TOTAL ABC (PhP) 1 Steam Sterilizer, Class 5, Chemical indicators that react to all critical values (time, temperature and steam) with easy accept/reject interpretation, package that can withstand extreme temperature of steam sterilizer, 250 pcs /bag bag 200 4,875.00 975,000.00 I. GENERAL REQUIREMENTS 1. Original signed Price Quotation. 2. Certified True Copy of the following: a. Valid PhilGEPS Platinum Certificate. b. Valid Mayor’s/Business Permit. c. Latest Annual Income Tax Return/ Latest 2 quarters Business Tax Return (For ABCs above Php500,000.00). 3. Duly Notarized Omnibus Sworn Statement together with Original Notarized Secretary’s Certificate or Original Special Power of Attorney. 4. Valid FDA License to Operate. 5. Valid FDA Certificate of Product Registration/ Certificate of Medical Device Registration/ Certificate of Medical Device Notification. 6. Certificate of Distributorship (Manufacturer’s Authority) or Sub-distributorship Certificate / Agreement from the Distributor. 7. Product Description/Brochure. 8. Documentary requirements must be submitted to the SBAC Secretariat not later than the deadline. II. GENERAL CONDITIONS ● The monthly Billing Statement with complete documentary requirements must be provided by the Supplier a week after the applicable month ● All quotations shall be considered fixed price, and not subject to price
Supply and Delivery of Drugs and Medicines for the use of Municipal Health Office
MUNICIPALITY OF SOCORRO, ORIENTAL MINDORO
Drugs and Medicines - (see attached documents) using RA 12009 under SVP
Supply and Delivery of SPARE PARTS for the use of Toyota Hilux SHE-807 at Provincial Agriculture Office
PROVINCE OF DAVAO ORIENTAL
2026-09-1042 PAGRO ABC: 4,400.00 Purpose: For the use of Toyota Hilux SHE-807 at Provincial Agriculture Office 1. 1 pc Ball Joint Upper-Left 2. 1 pc Ball Joint Lower-Left
Installation of Solar Power
BARANGAY DISTRICT 3 - GAMU ISABELA
see attached program of works
Procurement of Christmas Décor Procurement of Donation
BARANGAY 171 ZONE 15 DISTRICT 2
Republic of the Philippines City of Manila BARANGAY 171, ZONE 15, DISTRICT II BIDS AND AWARDS COMMITTEE October 08, 2027 D A T E INVITATION TO BID BARANGAY 171, ZONE 15, DISTRICT II invites interested to bid for the supplies/materials and/ or equipments of the following: Item Quantity Unit Description 1 1 lot Procurement of Christmas Décor 1 1 lot Procurement of Donation BID PROPOSAL shall be submitted to the Barangay Treasurer on / or before October 08,2026 and it will be opened immediately on October 15, 2026 at 3:00 p.m. infront of the Barangay Activity Area (Barangay Hall) attending bidders or their authorized representatives and Commission on Audit (COA) representative The venue of the Bidding will be at the BARANGAY 171, ZONE 15, DISTRICT II This INVITATION TO BID shall be posted in three ( 3 ) conpicious places in the Barangay. JOHN ED PAOLO Y. BORBE BAC CHAIRMAN Requesting Officer/End User: BARANGAY 171, ZONE 15, DISTRICT II Christmas Décor 85,000.00 Donation 244,500.00 Approved Budget for the Contract (ABC): Php 329,500.00 Source of Fund: AB 2026 Copy Furnished : Accounting Department Commission On Audit ( COA )
Supply, Delivery and Installation of VARIOUS SPARE PARTS for the Repair of One (1) unit Mitsubishi Strada 1101-609804 at Provincial Agriculture Office
PROVINCE OF DAVAO ORIENTAL
2026-09-1041 PAGRO ABC: 16,850.00 Purpose: For the Repair of One (1) unit Mitsubishi Strada 1101-609804 at Provincial Agriculture Office 1. 1 lot Check front suspension-road Wanders, Adjust Toe IN/Toe Out, Adjust Camber/Caster 4 Wheel Balancing, Wheel Alignment, Supply Wheel weights Stick on 2. 1 lot Supply/replace Wiper Blade 3. 1 lot Check-up/Repair Rear Plate Lights not functioning, Replace Busted Peanut Bulb 4. 1 lot Check-up/Repair of Pick-up Box Door Mechanism-Stuck up Recondition Lock Mechanism 5. 2 pcs Wiper Blade L & R 6. 2 pcs Peanut Bulb
Supply and Delivery of GLOW PLUG - ORIG. for the use of Ford Ranger SAA-4495 at Provincial Agriculture Office
PROVINCE OF DAVAO ORIENTAL
2026-09-1040 PAGRO ABC: 22,000.00 Purpose: For the use of Ford Ranger SAA-4495 at Provincial Agriculture Office 1. 4 pcs Glow Plug - Orig.
Supply and Delivery of Operating Room Cardiovascular Supplies
RIZAL MEDICAL CENTER
The Rizal Medical Center (Rizal Med) through its Special Bids and Awards Committee (SBAC), hereby invites all interested suppliers or distributors registered with the Philippine Government Electronic Procurement System (PhilGEPS), to submit their quotation on the item listed below, subject to the General Conditions stated herein, and submit not later than 13 October 2026. NAME OF PROJECT: Supply and Delivery of Operating Room Cardiovascular Supplies MODE OF PROCUREMENT: Small Value Procurement - Section 34.1 APPROVED BUDGET FOR THE CONTRACT: Four Hundred Eighty-Two Thousand Five Hundred Pesos (PhP482,500.00) ITEM NO. ITEM DESCRIPTION UNIT QTY UNIT COST (PhP) TOTAL ABC (PhP) 1 Cardiovascular Pack, sterile - 1 pc. Cardiovascular Split Drape w/ pouch - 1 pc. Universal Pack - 2 Side Drape, Adhesive - 1 Foot Drape, Adhesive - 1 Head Drape, Adhesive - 1 Absorbent Towel - 1 Mayo Stand cover, reinforced poly - 1 Suture bag - 1 Outer Wrap, Reinforced - 8 pcs. Sterile Surgical Gown - 2 pcs. Stockinette, Large - 2 pcs. Blue Drape Towel with Adhesive - 2 pcs. Medium Sheet - 1 pc. Set-up pack pack 15 8,500.00 127,500.00 2 PTFE Polymer Pledgets, sterile, 10 pledgets/pack, 36 packs/box Size: 3 x 7 non-absorbable pre-punched pledgets box 2 65,000.00 130,000.00 3 Oxygenator with Venous Reservoir, with arterial filter, Adult - integrated arterial filter, with custom oxygenator tubings lines and cannula Size: 1 to 7 L/min flow rate hollow fiber Oxygenator, and Cardiotomy/venous reservoir with 4,500 ml capacity pack 5 45,000.00 225,000.00 TOTAL 482,500.00 I. GENERAL REQUIREMENTS 1. Original signed Price Quotation. 2. Certified True Copy of the following: a. Valid PhilGEPS Platinum Certificate. b. Valid Mayor’s/Business Permit. c. Latest Annual Income Tax Return/ Latest 2 quarters Business Tax Return (For ABCs above Php500,000.00). 3. Duly Notarized Omnibus Sworn Statement together with Original Notarized Secretary’s Certificate or Original Special Power of Attorney. 4. Valid FDA Licens
Procurement of Christmas Décor Procurement of Donation
BARANGAY 365, ZONE 37, DISTRICT III, MANILA
Republic of the Philippines City of Manila BARANGAY 365, ZONE 37, DISTRICT III BIDS AND AWARDS COMMITTEE October 08, 2027 D A T E INVITATION TO BID BARANGAY 365, ZONE 37, DISTRICT III invites interested to bid for the supplies/materials and/ or equipments of the following: Item Quantity Unit Description 1 1 lot Procurement of Christmas Décor 1 1 lot Procurement of Donation BID PROPOSAL shall be submitted to the Barangay Treasurer on / or before October 08,2026 and it will be opened immediately on October 15, 2026 at 3:00 p.m. infront of the Barangay Activity Area (Barangay Hall) attending bidders or their authorized representatives and Commission on Audit (COA) representative The venue of the Bidding will be at the BARANGAY 365, ZONE 37, DISTRICT III This INVITATION TO BID shall be posted in three ( 3 ) conpicious places in the Barangay. ANA RONA N. FERRER BAC CHAIRMAN Requesting Officer/End User: BARANGAY 365, ZONE 37, DISTRICT III Christmas Décor 100,000.00 Donation 435,360.00 Approved Budget for the Contract (ABC): Php 535,360.00 Source of Fund: AB 2026 Copy Furnished : Accounting Department Commission On Audit ( COA )
REPAIR & MAINTENANCE OF GOVERNMENT VEHICLE, PCSO AMBULANCE P# SND 3679
MUNICIPALITY OF OCAMPO, CAMARINES SUR
Republic of the Philippines Province of Camarines Sur Municipality of Ocampo REQUEST FOR QUOTATION Name of Project: REPAIR & MAINTENANCE OF GOVERNMENT VEHICLE, PCSO AMBULANCE P# SND 3679 Contract Reference Number: NP-GDS102026177 Approved Budget for the Contract (ABC): 81,600.00 THE MUNICIPAL GOVERNMENT OF OCAMPO, through its Bids and Awards Committee (BAC), hereby invites all interested suppliers, to quote their lower price on the project stated and submit the same duly signed by their authorized representative not later than 8:00 AM on Monday, September 21, 2026 at BAC Office 2nd flr., Executive building, Town Hall Compound, Pob. West, Ocampo Cam. Sur. Opening of Sealed Bids will be at 10:00 AM on the same day. Interested suppliers may obtain further information from the Municipal Government of Ocampo, Camarines Sur and inspect the tender documents at the address given below from 8:00 AM to 5:00 PM. The Municipal Government of Ocampo, Camarines Sur reserves the right to accept or reject any bid, and to annul the bidding process and reject all bids at any time prior to the contract award, without thereby incurring liability to the affected bidder or bidders. THE MUNICIPAL GOVERNMENT OF OCAMPO (CAMARINES SUR) NOEL C. SORIANO, BAC CHAIRPERSON OFFICE OF THE MUNICIPAL ADMINISTRATOR, TOWN HALL COMPOUND, POBLACION WEST, OCAMPO, CAMARINES SUR ADOLFO S. AVILA, JR. BAC Secretariat, Head Noted: RONALD ALLAN J. GO Municipal Mayor Posted on: October 5, 2026 At 1. Town hall Compound, Ocampo, Camarines Sur 2. Ocampo Public Market, Ocampo, Camarines Sur 3. Pob. Central, Ocampo, Camarines Sur
Supply and Delivery of SPARE PARTS for the use of Mitsubishi Strada with Plate No. 1101-609804 at Provincial Agriculture Office
PROVINCE OF DAVAO ORIENTAL
2026-09-1039 PAGRO ABC: 25,500.00 Purpose: For the use of Mitsubishi Strada with Plate No. 1101-609804 at Provincial Agriculture Office 1. 1 set Brake Pad 2. 2 pcs Rotor Disc 3. 2 pcs Piston Caliper 4. 1 set Caliper Kit
ESTABLISHMENT OF GENDER RESPONSIVE DATABASE SYSTEM FOR LGU EMPLOYEES AND MUNICIPAL OFFICIALS
MUNICIPALITY OF OCAMPO, CAMARINES SUR
Republic of the Philippines Province of Camarines Sur Municipality of Ocampo REQUEST FOR QUOTATION Name of Project: ESTABLISHMENT OF GENDER RESPONSIVE DATABASE SYSTEM FOR LGU EMPLOYEES AND MUNICIPAL OFFICIALS Contract Reference Number: NP-GDS102026176 Approved Budget for the Contract (ABC): 100,000.00 THE MUNICIPAL GOVERNMENT OF OCAMPO, through its Bids and Awards Committee (BAC), hereby invites all interested suppliers, to quote their lower price on the project stated and submit the same duly signed by their authorized representative not later than 8:00 AM on Monday, September 21, 2026 at BAC Office 2nd flr., Executive building, Town Hall Compound, Pob. West, Ocampo Cam. Sur. Opening of Sealed Bids will be at 10:00 AM on the same day. Interested suppliers may obtain further information from the Municipal Government of Ocampo, Camarines Sur and inspect the tender documents at the address given below from 8:00 AM to 5:00 PM. The Municipal Government of Ocampo, Camarines Sur reserves the right to accept or reject any bid, and to annul the bidding process and reject all bids at any time prior to the contract award, without thereby incurring liability to the affected bidder or bidders. THE MUNICIPAL GOVERNMENT OF OCAMPO (CAMARINES SUR) NOEL C. SORIANO, BAC CHAIRPERSON OFFICE OF THE MUNICIPAL ADMINISTRATOR, TOWN HALL COMPOUND, POBLACION WEST, OCAMPO, CAMARINES SUR ADOLFO S. AVILA, JR. BAC Secretariat, Head Noted: RONALD ALLAN J. GO Municipal Mayor Posted on: October 5, 2026 At 1. Town hall Compound, Ocampo, Camarines Sur 2. Ocampo Public Market, Ocampo, Camarines Sur 3. Pob. Central, Ocampo, Camarines Sur
Supply and Delivery of ELECTRICAL SUPPLIES for the use of Provincial Agriculture Office
PROVINCE OF DAVAO ORIENTAL
2026-09-1038 PAGRO ABC: 18,030.00 Purpose: For the use of Provincial Agriculture Office 1. 14 pcs LED Bulb RTW-14 2. 2 boxes THHN Wire #14 3. 1 boxes THHN Wire #12 4. 1 roll Flexible Hose 5. 4 pcs Electrical Tape
Supply and Delivery of APPLIANCES for the Operationalization of Davao Oriental Development Center
PROVINCE OF DAVAO ORIENTAL
2026-09-1037 PAGRO ABC: 22,996.00 Purpose: For the Operationalization of Davao Oriental Development Center 1. 1 unit Water Dispenser Specs: Hot and Cold 2. 1 unit Vacuum Cleaner Specs: Suction Power - 150 AW to 250 AW Battery Runtime: 40-60 min on Eco/Standard mode, 5-10 min on Max/Boost mode charging Charging Time: 3.5 to 5 hours fullcharge Capacity: 0.5 to 0.8 liters HEPA Filter, Weight 2.0 to 3.0 kg Noise level 70dB to 80dB
Procurement of Christmas Décor Procurement of Donation
BARANGAY 306 - ZONE-30, DISTRICT 3 - ANILA
Republic of the Philippines City of Manila BARANGAY 306, ZONE 30, DISTRICT III BIDS AND AWARDS COMMITTEE October 08, 2027 D A T E INVITATION TO BID BARANGAY 306, ZONE 30, DISTRICT III invites interested to bid for the supplies/materials and/ or equipments of the following: Item Quantity Unit Description 1 1 lot Procurement of Christmas Décor 1 1 loty Procurement of Donation BID PROPOSAL shall be submitted to the Barangay Treasurer on / or before October 08,2026 and it will be opened immediately on October 15, 2026 at 3:00 p.m. infront of the Barangay Activity Area (Barangay Hall) attending bidders or their authorized representatives and Commission on Audit (COA) representative The venue of the Bidding will be at the BARANGAY 306, ZONE 30, DISTRICT III This INVITATION TO BID shall be posted in three ( 3 ) conpicious places in the Barangay. ROLANDO R. CUEVAS BAC CHAIRMAN Requesting Officer/End User: BARANGAY 306, ZONE 30, DISTRICT III Christmas Décor 150,000.00 Donation 452,671.00 Approved Budget for the Contract (ABC): Php 602,671.00 Source of Fund: AB 2026 Copy Furnished : Accounting Department Commission On Audit ( COA )
MEALS & SNACKS DURING DRRM SEMINAR/TRAINING ON ORIENTATION GUIDELINES ON DROMIC-IS REPORTING GUIDELINES AND OTHER RESPONSE OPERATION PROTOCOLS
MUNICIPALITY OF OCAMPO, CAMARINES SUR
Republic of the Philippines Province of Camarines Sur Municipality of Ocampo REQUEST FOR QUOTATION Name of Project: MEALS & SNACKS DURING DRRM SEMINAR/TRAINING ON ORIENTATION GUIDELINES ON DROMIC-IS REPORTING GUIDELINES AND OTHER RESPONSE OPERATION PROTOCOLS Contract Reference Number: NP-GDS102026175 Approved Budget for the Contract (ABC): 64,350.00 THE MUNICIPAL GOVERNMENT OF OCAMPO, through its Bids and Awards Committee (BAC), hereby invites all interested suppliers, to quote their lower price on the project stated and submit the same duly signed by their authorized representative not later than 8:00 AM on Monday, September 21, 2026 at BAC Office 2nd flr., Executive building, Town Hall Compound, Pob. West, Ocampo Cam. Sur. Opening of Sealed Bids will be at 10:00 AM on the same day. Interested suppliers may obtain further information from the Municipal Government of Ocampo, Camarines Sur and inspect the tender documents at the address given below from 8:00 AM to 5:00 PM. The Municipal Government of Ocampo, Camarines Sur reserves the right to accept or reject any bid, and to annul the bidding process and reject all bids at any time prior to the contract award, without thereby incurring liability to the affected bidder or bidders. THE MUNICIPAL GOVERNMENT OF OCAMPO (CAMARINES SUR) NOEL C. SORIANO, BAC CHAIRPERSON OFFICE OF THE MUNICIPAL ADMINISTRATOR, TOWN HALL COMPOUND, POBLACION WEST, OCAMPO, CAMARINES SUR ADOLFO S. AVILA, JR. BAC Secretariat, Head Noted: RONALD ALLAN J. GO Municipal Mayor Posted on: October 5, 2026 At 1. Town hall Compound, Ocampo, Camarines Sur 2. Ocampo Public Market, Ocampo, Camarines Sur 3. Pob. Central, Ocampo, Camarines Sur
YOUTH CONGRESS (YOUTH DEVELOPMENTSEMINAR AND FORUM), LGU SANTA FE, CEBU - MUNICIPAL
MUNICIPALITY OF SANTA FE, CEBU
YOUTH CONGRESS (YOUTH DEVELOPMENTSEMINAR AND FORUM)
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