Public tenders
Tenders
Live results from every procurement portal we monitor. Refine the search using the filter bar above.
104,741 matching · page 590 of 4,365
RFQ 2026-10-577 Procurement of 1 unit Dental Chair
CITY OF MANILA
ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL PRICE Office: Manila Health Department PR No.: AMOUNT Charge to: Medical Equipment Expenses 097 Php 550,000.00 PR No. 097 - PAMANA HEALTH CENTER 1 1 unit DENTAL CHAIR Php 550,000.00 Php Php Polyurethane With accessories Standard Configuration: * Left and right function * Movable spittoon, built-out water bottle * Planting operation Lamp LH-K09 * Linkage chair frame, inner guide design, with first aid position * Cast aluminum buck, PU bent plate, with adjustable headrest * High elastic full rubber PU leather * LH-SO4 stool (backrest adjustable) * Smart-touch tool tray a. With 3 position memory b. With 2 sets of control panel * Smart-touch assistant tray * The length of assistant tray's holder is adjustable * New multi-function foot pedal * Three-way syringe 2 pcs * The sole PU armrest surface * Built-in ground box * Taiwan Timotion motor * US water and air tubes * Italy solinoid * Weight: 260 kg SEAT SIZE AND TECHNICAL SPECIFICATION: Normal Width: 51 cm (seat) Backrest width: 63 cm Supply voltage: AC110v/22v 60 Hz/50Hz Motor Voltage: DC24v Air Pressure: 0.5Mpa - 0.8Mpa Water Pressure: 0.2Mpa - 0.4Mpa Handpiece Tubing: 2/4 - hole optional Accessories included: NSK Pana-Air FX Highspeed Handpiece Wrench Type 2-holes NSK FX 205 Air Motor Set Lowspeed Handpiece 2-holes Greeloy Silent Oil-Free Air Compressor 1hp 1 year warranty on parts and services except technician's transporation charge. There is a corresponding service charge after the warranty period. Delivery and installation charge included x-x-x-x-x-x-x--x-x-x-x-x-x-x PER LOT BASIS TOTAL: Php 550,000.00 TOTAL : Php vvvvvvvvvvv After having carefully read and accepted your terms and conditions, I/We hereby quote on the items/s at prices listed above Printed Name/Signature Tel. No/Cellphone No. e-mail address Date
INFR-2026-121 Rehab/Improvement of Naga-Baluno Provincial Road @ Brgy. Poblacion-Brgy. Baluno, Naga, Zamboanga Sibugay Province
PROVINCE OF ZAMBOANGA SIBUGAY
Invitation to Bid for Rehab/Improvement of Naga-Baluno Provincial Road @ Brgy. Poblacion-Brgy. Baluno, Naga, Zamboanga Sibugay Province 1) The Province of Zamboanga Sibugay, through the AB 2026-GAD intends to apply the sum of Php2,998,339.71 being the Approved Budget for the Contract (ABC) to payments under the contract for Rehab/Improvement of Naga-Baluno Provincial Road @ Brgy. Poblacion-Brgy. Baluno, Naga, Zamboanga Sibugay Province with Project Identification Number INFR-2026-121. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Province of Zamboanga Sibugay now invites bids for Rehab/Improvement of Naga-Baluno Provincial Road @ Brgy. Poblacion-Brgy. Baluno, Naga, Zamboanga Sibugay Province with Project Identification Number INFR-2026-121.3 Completion of the Works is required within 15 Working Days from the receipt of Notice to Proceed. Bidders should have completed, within 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 (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 the BAC Office, 3/F, Capitol Bldg., Ipil Heights, Ipil, Zamboanga Sibugay Province and inspect the Bidding Documents at the address given below from 8:00 am to 5pm Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested bidders starting on October 19, 2026 from the address below, and upon payment of the applicable f
REHABILITATION OF BUILDINGS AND OTHER STRUCTURES - POBLACION AND SAPANG, GALIMUYOD, ILOCOS SUR
MUNICIPALITY OF GALIMUYOD, ILOCOS SUR
Removal of Structures and Obstruction 1.00 l.s. Unglazed Tiles 5.40 sq.m. Painting Works (Masonry Painting) 212.50 sq.m. Painting Works (Ceiling Painting) 82.12 sq.m. Aluminum Works 262.68 sq.m. Electrical Works 1.00 lot Wood Plastic Composite (WPC) Wall Panel 18.56 sq.m. Construction Safety & Health Program 45.00 days Project Billboard 64.00 sq.ft.
INFR-2026-120 Rehab/Improvement of Titay-Malagandis-Culasian-New Canaan Provincial Road @ Brgy. Poblacion-Brgy. Malagandis, Titay, Zamboanga Sibugay Province
PROVINCE OF ZAMBOANGA SIBUGAY
Invitation to Bid for Rehab/Improvement of Titay-Malagandis-Culasian-New Canaan Provincial Road @ Brgy. Poblacion-Brgy. Malagandis, Titay, Zamboanga Sibugay Province 1) The Province of Zamboanga Sibugay, through the AB 2026-GAD intends to apply the sum of Php2,998,339.71 being the Approved Budget for the Contract (ABC) to payments under the contract for Rehab/Improvement of Titay-Malagandis-Culasian-New Canaan Provincial Road @ Brgy. Poblacion-Brgy. Malagandis, Titay, Zamboanga Sibugay Province with Project Identification Number INFR-2026-120. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Province of Zamboanga Sibugay now invites bids for Rehab/Improvement of Titay-Malagandis-Culasian-New Canaan Provincial Road @ Brgy. Poblacion-Brgy. Malagandis, Titay, Zamboanga Sibugay Province with Project Identification Number INFR-2026-120.3 Completion of the Works is required within 15 Working Days from the receipt of Notice to Proceed. Bidders should have completed, within 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 (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 the BAC Office, 3/F, Capitol Bldg., Ipil Heights, Ipil, Zamboanga Sibugay Province and inspect the Bidding Documents at the address given below from 8:00 am to 5pm Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested bidders
RFQ 2026-10-576 Procurement of 2 units Desktop Computer and 2 units Laptop Computer
CITY OF MANILA
ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL PRICE Office: Manila Health Department PR No.: AMOUNT Charge to: Special Health Fund 080 Php 582,580.00 Information & Communication Techonology Equipment Expenses PR No. 080 - SAN NICOLAS HEALTH CENTER 1 2 units DESKTOP COMPUTER Php 141,640.00 Php Php Processor : 10-core desktop processor featuring 6 Performance-cores (Base: 3.3 GHz, Max Turbo: up to 4.9 GHz) and 4 Efficient-cores Cache: 22 MB L2 cache, 20 MB Operating System: Licensed Operating System for Professional with Licensed Office Application Memory: 16GB of RAM DDR5 5600Mhz Up to 32GB Storage : 512GB M.2 PCIe SSD Graphics: Integrated Graphics Internal Speaker Wi-Fi7 Bluetooth 5.4 Power Supply Unit: 300W Included Accessories : USB Wired Keyboard USB Wired Mouse Bundled with: Monitor Display Screen: 21.5" / 250Nits / VA / Max Resolution 1920 x 1080 @75Hz, HDMI: 1920 x 1080 @100Hz 4ms / VGA + HDMI / 100-240V Warranty : 3 years for parts, 3 years for service , 3 years on site Bundle: UPS 1KVA 2 2 units Laptop Computer Php 149,650.00 Php Php Processor 14 (4 Performance-cores, 8 Efficient-cores, 2 Low-Power Efficient-core) Total Threads: 18 Max Turbo Frequency: Up to 4.5 GHz Efficient-Core Max Turbo Frequency: 3.6 GHz , Cache: 18 MB Memory : 16GB DDR5 (1x 16GB) up to 64GB up to 5600Mhz Storage: 512GB M.2 SSD PCIe Gen4 with Licensed Office Application 15.6" IPS Display WiFi6E + Bluetooth 5.3 Warranty : 3 years for parts, 3 years for service , 3 years on site x-x-x-x-x-x-x-x-x-x-x-x-x-x PER LOT BASIS TOTAL: Php 582,580.00 TOTAL : Php vvvvvvvvvvv After having carefully read and accepted your terms and conditions, I/We hereby quote on the items/s at prices listed above Printed Name/Signature Tel. No/Cellphone No. e-mail address Date
Procurement of One (1) Set of Server bundled with Rack Mounted Uninterruptible Power Supply (UPS)
PHILIPPINE POSTAL CORPORATION
INVITATION TO BID FOR THE PROCUREMENT OF ONE (1) SET OF SERVER BUNDLED WITH RACK MOUNTED UNINTERRUPTIBLE POWER SUPPLY (UPS) 1) The Philippine Postal Corporation, through the CY 2026 Corporate Budget approved by the Board of Directors of this Corporation, intends to apply the sum of Two Million Five Hundred Nine Thousand Two Hundred Twenty-Five Pesos and Seventy-Three Centavos (Php 2,509,225.73) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of One (1) Set of Server bundled with Rack Mounted Uninterruptible Power Supply (UPS). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Philippine Postal Corporation now invites bids for the Procurement of One (1) Set of Server bundled with Rack Mounted Uninterruptible Power Supply (UPS). Delivery of the Goods is required within Sixty (60) calendar days from receipt of Notice to Proceed. 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 open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from the Philippine Postal Corporation and inspect the Bidding Documents at the address given below from October 19, 2026 to November 08, 2026 during office hours (Monday to Friday) from 8:00 A.M. to 5:00 P.M. and on November 09, 2026 until 9:00 A.M. 5) A complete set of Bidding Documents may be acquired by interested Bidders from October 19, 2026 to November 08, 2026 during office hours (Monday to Friday) from 8:00 A.M. to 5:00 P.M. and on November 09,
INFR-2026-119 Maintenance of Guintolan-Payao Provincial Road @ Brgy. Subing Subing to Poblacion, Payao, Zamboanga Sibugay Province
PROVINCE OF ZAMBOANGA SIBUGAY
Invitation to Bid for Maintenance of Guintolan-Payao Provincial Road @ Brgy. Subing Subing to Poblacion, Payao, Zamboanga Sibugay Province 1) The Province of Zamboanga Sibugay, through the AB 2026-GAD intends to apply the sum of Php1,498,853.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Maintenance of Guintolan-Payao Provincial Road @ Brgy. Subing Subing to Poblacion, Payao, Zamboanga Sibugay Province with Project Identification Number INFR-2026-119. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Province of Zamboanga Sibugay now invites bids for Maintenance of Guintolan-Payao Provincial Road @ Brgy. Subing Subing to Poblacion, Payao, Zamboanga Sibugay Province with Project Identification Number INFR-2026-119.3 Completion of the Works is required within 14 Working Days from the receipt of Notice to Proceed. Bidders should have completed, within 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 (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 the BAC Office, 3/F, Capitol Bldg., Ipil Heights, Ipil, Zamboanga Sibugay Province and inspect the Bidding Documents at the address given below from 8:00 am to 5pm Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested bidders starting on October 19, 2026 from the address below, and upon payment of the app
Procurement of 520 Pieces Gift Cheque for Assorted Grocery Items for Municipal Officials and Employees, Manaoag, Pangasinan
MUNICIPALITY OF MANAOAG, PANGASINAN
Republic of the Philippines Province of Pangasinan MUNICIPALITY OF MANAOAG -o0o- Invitation to Bid for the Procurement of 520 Pieces Gift Cheque for Assorted Grocery Items for Municipal Officials and Employees Manaoag, Pangasinan MPG-2026-09-69 The Municipal Government of Manaoag, Pangasinan, through its Bids and Awards Committee (BAC) intends to apply the sum of One Million Eight Hundred Seventy Two Thousand Pesos (1,872,000.00), being the Approved Budget for the Contract (ABC) to payments under the Trust Fund the contract for the Procurement of 520 Pieces Gift Cheque for Assorted Grocery Items for Municipal Officials and Employees. Bids Receive in excess of the ABC shall be automatically rejected at bid opening. 1. The Municipal Government of Manaoag, Pangasinan, now invites bids for the above Procurement Project. The period of delivery required is sixty (60) 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 (Instruction to Bidders). 2. 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)”. 3. 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 Municipal Government of Manaoag , Pangasinan and inspect the Bidding Documents at the address given below from October 19, 2026 to November 09, 2026 . From 8:00AM to 5:00PM, Mondays to Fridays;. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 19, 2026 to November 09, 2026 from given address and website/s below and upon payment of the applicable fee for the Bidding Documents, purs
INFR-2026-118 Maintenance of Siay-Sibuguey Provincial Road @ Brgy. Kimos to Brgy. Sibuguey, Siay, Zamboanga Sibugay Province
PROVINCE OF ZAMBOANGA SIBUGAY
Invitation to Bid for Maintenance of Siay-Sibuguey Provincial Road @ Brgy. Kimos to Brgy. Sibuguey, Siay, Zamboanga Sibugay Province 1) The Province of Zamboanga Sibugay, through the AB 2026-GAD intends to apply the sum of Php1,498,853.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Maintenance of Siay-Sibuguey Provincial Road @ Brgy. Kimos to Brgy. Sibuguey, Siay, Zamboanga Sibugay Province with Project Identification Number INFR-2026-118. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Province of Zamboanga Sibugay now invites bids for Maintenance of Siay-Sibuguey Provincial Road @ Brgy. Kimos to Brgy. Sibuguey, Siay, Zamboanga Sibugay Province with Project Identification Number INFR-2026-118.3 Completion of the Works is required within 14 Working Days from the receipt of Notice to Proceed. Bidders should have completed, within 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 (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 the BAC Office, 3/F, Capitol Bldg., Ipil Heights, Ipil, Zamboanga Sibugay Province and inspect the Bidding Documents at the address given below from 8:00 am to 5pm Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested bidders starting on October 19, 2026 from the address below, and upon payment of the applicable fee for th
RFQ 2026-10-575 Procurement of 3 units Desktop Computer and 1 unit Laptop Computer
CITY OF MANILA
ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL PRICE Office: Manila Health Department PR No.: AMOUNT Charge to: S Information & Communication Techonology 090 Php 574,570.00 Equipment Expenses PR No. 090 - PAMANA HEALTH CENTER 1 3 units DESKTOP COMPUTER Php 141,640.00 Php Php Processor : 10-core desktop processor featuring 6 Performance-cores (Base: 3.3 GHz, Max Turbo: up to 4.9 GHz) and 4 Efficient-cores Cache: 22 MB L2 cache, 20 MB Operating System: Licensed Operating System for Professional with Licensed Office Application Memory: 16GB of RAM DDR5 5600Mhz Up to 32GB Storage : 512GB M.2 PCIe SSD Graphics: Integrated Graphics Internal Speaker Wi-Fi7 Bluetooth 5.4 Power Supply Unit: 300W Included Accessories : USB Wired Keyboard USB Wired Mouse Bundled with: Monitor Display Screen: 21.5" / 250Nits / VA / Max Resolution 1920 x 1080 @75Hz, HDMI: 1920 x 1080 @100Hz 4ms / VGA + HDMI / 100-240V Warranty : 3 years for parts, 3 years for service , 3 years on site Bundle: UPS 1KVA 2 1 unit Laptop Computer Php 149,650.00 Php Php Processor 14 (4 Performance-cores, 8 Efficient-cores, 2 Low-Power Efficient-core) Total Threads: 18 Max Turbo Frequency: Up to 4.5 GHz Efficient-Core Max Turbo Frequency: 3.6 GHz , Cache: 18 MB Memory : 16GB DDR5 (1x 16GB) up to 64GB up to 5600Mhz Storage: 512GB M.2 SSD PCIe Gen4 with Licensed Office Application 15.6" IPS Display WiFi6E + Bluetooth 5.3 Warranty : 3 years for parts, 3 years for service , 3 years on site x-x-x-x-x-x-x-x-x-x-x-x-x-x PER LOT BASIS TOTAL: Php 574,570.00 TOTAL : Php vvvvvvvvvvv After having carefully read and accepted your terms and conditions, I/We hereby quote on the items/s at prices listed above Printed Name/Signature Tel. No/Cellphone No. e-mail address Date
INFR-2026-117 Maintenance of Tugop-Bangco Provincial Road @ Brgy. Tugop-Bangco, Titay, Zamboanga Sibugay Province
PROVINCE OF ZAMBOANGA SIBUGAY
Invitation to Bid for Maintenance of Tugop-Bangco Provincial Road @ Brgy. Tugop-Bangco, Titay, Zamboanga Sibugay Province 1) The Province of Zamboanga Sibugay, through the AB 2026-GAD intends to apply the sum of Php1,495,298.94 being the Approved Budget for the Contract (ABC) to payments under the contract for Maintenance of Tugop-Bangco Provincial Road @ Brgy. Tugop-Bangco, Titay, Zamboanga Sibugay Province with Project Identification Number INFR-2026-117. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Province of Zamboanga Sibugay now invites bids Maintenance of Tugop-Bangco Provincial Road @ Brgy. Tugop-Bangco, Titay, Zamboanga Sibugay Province with Project Identification Number INFR-2026-117.3 Completion of the Works is required within 10 Working Days from the receipt of Notice to Proceed. Bidders should have completed, within 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 (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 the BAC Office, 3/F, Capitol Bldg., Ipil Heights, Ipil, Zamboanga Sibugay Province and inspect the Bidding Documents at the address given below from 8:00 am to 5pm Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested bidders starting on October 19, 2026 from the address below, and upon payment of the applicable fee for the Bidding Documents, pursuant to the
INFR-2026-116 Maintenance of Pangi-Guituan-Gomotoc-Malagandis Provincial Road @ Brgy. Pangi-Guituan-Gomotoc-Malagandis, Titay & Ipil, Zamboanga Sibugay Province
PROVINCE OF ZAMBOANGA SIBUGAY
Invitation to Bid for Maintenance of Pangi-Guituan-Gomotoc-Malagandis Provincial Road @ Brgy. Pangi-Guituan-Gomotoc-Malagandis, Titay & Ipil, Zamboanga Sibugay Province 1) The Province of Zamboanga Sibugay, through the AB 2026-GAD intends to apply the sum of Php1,495,298.94 being the Approved Budget for the Contract (ABC) to payments under the contract for Maintenance of Pangi-Guituan-Gomotoc-Malagandis Provincial Road @ Brgy. Pangi-Guituan-Gomotoc-Malagandis, Titay & Ipil, Zamboanga Sibugay Province with Project Identification Number INFR-2026-116. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Province of Zamboanga Sibugay now invites bids Maintenance of Pangi-Guituan-Gomotoc-Malagandis Provincial Road @ Brgy. Pangi-Guituan-Gomotoc-Malagandis, Titay & Ipil, Zamboanga Sibugay Province with Project Identification Number INFR-2026-116.3 Completion of the Works is required within 10 Working Days from the receipt of Notice to Proceed. Bidders should have completed, within 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 (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 the BAC Office, 3/F, Capitol Bldg., Ipil Heights, Ipil, Zamboanga Sibugay Province and inspect the Bidding Documents at the address given below from 8:00 am to 5pm Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested bi
INFR-2026-115 Maintenance of San Antonio-Pulidan-Kipit Provincial Road @ Brgy. San Antonio-Pulidan-Kipit, Titay, Zamboanga Sibugay Province
PROVINCE OF ZAMBOANGA SIBUGAY
Invitation to Bid for Maintenance of San Antonio-Pulidan-Kipit Provincial Road @ Brgy. San Antonio-Pulidan-Kipit, Titay, Zamboanga Sibugay Province 1) The Province of Zamboanga Sibugay, through the AB 2026-GAD intends to apply the sum of Php1,495,298.94 being the Approved Budget for the Contract (ABC) to payments under the contract for Maintenance of San Antonio-Pulidan-Kipit Provincial Road @ Brgy. San Antonio-Pulidan-Kipit, Titay, Zamboanga Sibugay Province with Project Identification Number INFR-2026-115. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Province of Zamboanga Sibugay now invites bids Maintenance of San Antonio-Pulidan-Kipit Provincial Road @ Brgy. San Antonio-Pulidan-Kipit, Titay, Zamboanga Sibugay Province with Project Identification Number INFR-2026-115.3 Completion of the Works is required within 10 Working Days from the receipt of Notice to Proceed. Bidders should have completed, within 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 (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 the BAC Office, 3/F, Capitol Bldg., Ipil Heights, Ipil, Zamboanga Sibugay Province and inspect the Bidding Documents at the address given below from 8:00 am to 5pm Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested bidders starting on October 19, 2026 from the address below, and
Procurement of Office Supplies for the Office of SPM Ian Ervin C. Galo (Reposting)
CITY OF BORONGAN, EASTERN SAMAR
REQUEST FOR QUOTATION PR No.: 101-26-08-000244 RFQ No.: RFQ-2026-09-000497 RFQ Date: October 14, 2026 Project Title: PROCUREMENT OF OFFICE SUPPLIES FOR THE OFFICE OF SPM IAN ERVIN C. GALO The City Government of Borongan, through the Bids and Award Committee (BAC), intends to procure for the abovementioned project with an Approved Budget for the Contract amounting to THIRTY FIVE THOUSAND THREE HUNDRED THREE PESOS AND 42/100 ONLY (35,303.42) through Small Value Procurement of the Implementing Rules and Regulations of Republic Act (R.A.) 12009. Quotation Coverage: COMPLETE - The bidder must submit a quotation for all line items. The total quotation must not exceed the total Approved Budget for the Contract. Please submit your duly signed quotation form including the Terms and Conditions (Annex A), together with the following documents, not later than October 23, 2026: 1. Mayor’s/Business Permit 2. Professional License/Curriculum Vitae (for procurement of Consulting Services) 3. PhilGEPS Reg. Number 4. PCAB License (for procurement of Infrastructure) 5. Income/Business Tax Return (for ABCs above (₱500K) 6. Omnibus Sworn Statement (for ABCs above (₱50K) Please ensure that the eligibility documents are duly received by the BAC at the BAC Office, 3rd Floor, City Hall. The Head of the Procuring Entity (HoPE) of the City Government of Borongan reserves the right to reject any and all quotations, declare a failure of procurement, or not award the contract at any time prior to the contract award in accordance with Section 70 of R.A. 12009, without thereby incurring any liability to the affected bidder or bidders. For any clarification, you may contact ATTY. MA. JOYSE CLAIRE Q. CASPE-UYVICO, CPA at 09778156781 or send an email to lguboronganbac@gmail.com. (Sgd.) ATTY. ROMEO ALEXIS B. DEVORA BAC CHAIRMAN
REQUEST FOR THE QUOTATION OF CONSTRUCTION PROJECTS
BARANGAY ALABIAO, TUAO, CAGAYAN
PURCHASE AND DELIVERY OF IMPROVEMENT OF MULTI- PURPOSE HALL
Procurement of Biometric Hardware Upgrade for HRM System LGU Concepcion, Concepcion, iloilo
MUNICIPALITY OF CONCEPCION, ILOILO
1 lot ZKTECO Facial Recognition Machine Features & Technical Specification
Improvement of Water Transmission Lines Tangkaan
MUNICIPALITY OF PADRE BURGOS, SOUTHERN LEYTE
Invitation to Bid for IMPROVEMENT OF WATER TRANSMISSION LINES TANGKAAN 1) The Municipality of Padre Burgos, through the 20% ECODNOMIC DEVELOPMENT FUND (CY 2026), intends to apply the sum of One Million Pesos Only (P1,000,000.00), being the Approved Budget for the Contract (ABC), to payments under the contract for the Improvement of Water Transmission Lines Tangkaan at Tangkaan, Padre Burgos, Southern Leyte. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Padre Burgos now invites bids for the Improvement of Water Transmission Lines Tangkaan. Completion of the Works is required Fifty-Two (52) Calendar Days. Bidders should have completed, within 2 year’s 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, 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 Padre Burgos 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 from October 19, 2026 to November 6, 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 One Thousand Pesos Only (Php 1,000.00). 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
RFQ 2026-10-574 Procurement of Various Medical Devices and Equipment
CITY OF MANILA
ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL PRICE Office: Manila Health Department PR No.: AMOUNT Charge to: Special Health Fund 088 Php 773,143.00 Medical, Dental and Laboratory Supplies Expenses PR No. 088 - SAN NICOLAS HEALTH CENTER 1 3 units WEIGHING SCALE (with height and weight) Php 15,715.00 Php Php . Specifications: Weigh capacity: 400 lb x 4 oz (180 kg x 100 g) Platform size: 10.5 x 14.5" (267 x 368 mm) Height Rod Range: 30"-78" (76-198 cm) Overall Scale Height: 59" (1.5M) Weight: 20 kg Key Features: Dual-Reading Beam-Easily read weight from either side in lbs or kgs. Integrated Height Rod-Measures 30 to 78 inches (76-198cm) Superior Accuracy - Tested with weights traceable to the U.S. Bureau of Standards Heavy-Duty Build - Rugged understructure for long-lasting durability Factory Assembled - Easy setup, no complicated installation required Removable Platform Cover - Easy to clean, perfect for high-traffic use 2 2 units WEIGHING SCALE FOR BABIES Php 48,600.00 Php Php Specification: Type: Mechanical Baby Scale Capacity: 65 kg x 20 g Weigh Beam: Dual-sided readable mechanical weigh beam Tray material: White polystyrene Base and Column: Powder-painted steel construction Php Php Php Built-in measuring tape: 0-53 cm. No electricity required Durable and easy-to-clean design Suitable for pediatric and neonatal weighing applications Tray dimensions: 56 cm (W) x 37 CM (D) x 11 cm (H) 3 4 units BABY HANGING SCALE Php 9,145.00 Php Php Packaging: 1 Set/Box 1 Unit Hanging Scale 1 Piece Panty bag Capacity: 25kg | Graduation: 100g Accuracy: ±10g – High precision readings Heavy Duty Brass Steel Mechanism 4 4 units DIGITAL BATHROOM SCALE Php 2,145.00 Php Php Features: Capacity: 150 kg/grad.:100g, 330lb/0.2lb LCD: 25mm.10mm Tempered Glass Lithium Battery (two pcs included) Tap to Start, Auto Zero-Off Low Battery & Over Load Indication Unit: kg or g & lb; Product Dim: 30x30x4 cm 5 1 unit WHEELCHAIR HEAVY DUTY (DOUBLE CROSS BAR) Php 8,570.00 Php Php Key Fea
Procurement of Vehicle Parts and Supplies for the City Veterinary Office (Reposting)
CITY OF BORONGAN, EASTERN SAMAR
REQUEST FOR QUOTATION PR No.: 101-26-06-000140 RFQ No.: RFQ-2026-06-000365 RFQ Date: October 14, 2026 Project Title: PROCUREMENT OF VEHICLE PARTS AND SUPPLIES FOR THE CITY VETERINARY OFFICE The City Government of Borongan, through the Bids and Award Committee (BAC), intends to procure for the abovementioned project with an Approved Budget for the Contract amounting to EIGHTEEN THOUSAND SIX HUNDRED SIX PESOS AND 17/100 ONLY (18,606.17) through Small Value Procurement of the Implementing Rules and Regulations of Republic Act (R.A.) 12009. Please submit your duly signed quotation form including the Terms and Conditions (Annex A), together with the following documents, not later than October 23, 2026: 1. Mayor’s/Business Permit 2. Professional License/Curriculum Vitae (for procurement of Consulting Services) 3. PhilGEPS Reg. Number 4. PCAB License (for procurement of Infrastructure) 5. Income/Business Tax Return (for ABCs above (₱500K) 6. Omnibus Sworn Statement (for ABCs above (₱50K) Please ensure that the eligibility documents are duly received by the BAC at the BAC Office, 3rd Floor, City Hall. The Head of the Procuring Entity (HoPE) of the City Government of Borongan reserves the right to reject any and all quotations, declare a failure of procurement, or not award the contract at any time prior to the contract award in accordance with Section 70 of R.A. 12009, without thereby incurring any liability to the affected bidder or bidders. For any clarification, you may contact ATTY. MA. JOYSE CLAIRE Q. CASPE-UYVICO, CPA at 09778156781 or send an email to lguboronganbac@gmail.com. (Sgd.) ATTY. ROMEO ALEXIS B. DEVORA BAC CHAIRMAN
Supply and Delivery of Vehicle Tires (CENRMO).
CITY OF MAASIN, SOUTHERN LEYTE
4 sets TIRE (8.25 x 16 LUG) 4 sets TIRE (10 x 20 LUG) 2 sets TIRE (8.25 x 16 RIB) 2 sets TIRE (10 x 20 RIB) *************************************************** Purpose: Maintenance of heavy Equipment (Garbage Trucks)
RFQ 2026-10-573 Procurement of 1 unit Examination Lamp and 1 unit Delivery Table
CITY OF MANILA
ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL PRICE Office: Manila Health Department PR No.: AMOUNT Charge to: Special Health Fund 084 Php 187,190.00 Medical Equipment Expenses PR No. 084 - SAN NICOLAS HEALTH CENTER 1 1 unit EXAMINATION LAMP Php 64,290.00 Php Php Light illumination: >60000lux(1meter) Color Temp: 4000k,4500k, 5000k Spot diameter: 130-300mm (Adjustable) Lighting depth: >1250mm Power supply: 110-130/220-240 V, 50/60 Hz Life ob bulb: > 50000 hours Castors: 5 castors, 2 is breakable 2 1 unit DELIVERY TABLE Php 122,900.00 Php Php Specifications: Bed Dimension: 1850 mm (L) × 600 mm (W) Height Adjustment: 750 mm – 990 mm Backrest Adjustment: 0° – 75° Trendelenburg Tilt: Forward: 12° Backward: 12° Weight Capacity: approx. heavy-duty (hospital-grade construction) Control System: Foot-operated base (manual control) Material: Steel frame with waterproof cushioned mattress Key Features: Multi-functional – Suitable for childbirth, gynecological procedures, and minor surgeries Foot-Controlled Base – Allows for easy fixation and movement Adjustable Sections – Ensures optimal positioning for medical professionals Waterproof Cushion – Provides comfort and hygiene Standard Accessories: 1 Set Waterproof Cushion – Easy to clean and maintain 1 Pair Leg Supports – Provides stability and patient comfort 1 Set Filth Basin – Convenient waste collection 1 Pair Armrests – For patient support 1 year warranty on parts and services except technician's transporation charge. There is a corresponding service charge after the warranty period. Delivery and installation charge included x-x-x-x-x-x-x--x-x-x-x-x-x-x PER LOT BASIS TOTAL: Php 187,190.00 TOTAL : Php vvvvvvvvvvv After having carefully read and accepted your terms and conditions, I/We hereby quote on the items/s at prices listed above Printed Name/Signature Tel. No/Cellphone No. e-mail address Date
Supply of Materials, Labor and Equipment for Installation of Streetlights along National Road, Barangay Poblacion, Olo-Olo and Mabilog na Bundok, Lobo, Batangas
MUNICIPALITY OF LOBO, BATANGAS
Republic of the Philippines Province of Batangas MUNICIPALITY OF LOBO Invitation to Bid for SUPPLY OF MATERIALS, LABOR AND EQUIPMENT FOR INSTALLATION OF STREETLIGHTS ALONG NATIONAL ROAD, BARANGAY POBLACION, OLO-OLO AND MABILOG NA BUNDOK, LOBO, BATANGAS 1) The Municipal Government of Lobo, Batangas, through the Trust Fund - Local Government Support Fund - Financial Assistance to LGU's FY 2026, GAA, RA No. 12314 - Barangay Poblacion, Olo-Olo and Mabilog na Bundok, Lobo, Batangas intends to apply the sum of Nine Million Nine Hundred Ninety-Nine Thousand Seven Hundred Seventy-Seven Pesos & 24/100 Php9,999,777.24 being the Approved Budget for the Contract (ABC) to payments under the contract for Supply of Materials, Labor and Equipment for Installation of Streetlights along National Road, Barangay Poblacion, Olo-Olo and Mabilog na Bundok, Lobo, Batangas. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Lobo, Batangas now invites bids for Supply of Materials, Labor and Equipment for Installation of Streetlights along National Road, Barangay Poblacion, Olo-Olo and Mabilog na Bundok, Lobo, Batangas. Completion of the Works is required 90 days after the receipt of Notice to Proceed. Bidders should have completed, within 10 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 (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 i
Procurement of Various Supplies and Equipment for the City Veterinary Office (Reposting)
CITY OF BORONGAN, EASTERN SAMAR
REQUEST FOR QUOTATION PR No.: 101-26-06-000136 RFQ No.: RFQ-2026-06-000364 RFQ Date: October 14, 2026 Project Title: PROCUREMENT OF VARIOUS SUPPLIES AND EQUIPMENT FOR THE CITY VETERINARY OFFICE The City Government of Borongan, through the Bids and Award Committee (BAC), intends to procure for the abovementioned project with an Approved Budget for the Contract amounting to NINETY FIVE THOUSAND SIX HUNDRED FORTY SEVEN PESOS AND 69/100 ONLY (95,647.69) through Small Value Procurement of the Implementing Rules and Regulations of Republic Act (R.A.) 12009. Please submit your duly signed quotation form including the Terms and Conditions (Annex A), together with the following documents, not later than October 23, 2026: 1. Mayor’s/Business Permit 2. Professional License/Curriculum Vitae (for procurement of Consulting Services) 3. PhilGEPS Reg. Number 4. PCAB License (for procurement of Infrastructure) 5. Income/Business Tax Return (for ABCs above (₱500K) 6. Omnibus Sworn Statement (for ABCs above (₱50K) Please ensure that the eligibility documents are duly received by the BAC at the BAC Office, 3rd Floor, City Hall. The Head of the Procuring Entity (HoPE) of the City Government of Borongan reserves the right to reject any and all quotations, declare a failure of procurement, or not award the contract at any time prior to the contract award in accordance with Section 70 of R.A. 12009, without thereby incurring any liability to the affected bidder or bidders. For any clarification, you may contact ATTY. MA. JOYSE CLAIRE Q. CASPE-UYVICO, CPA at 09778156781 or send an email to lguboronganbac@gmail.com. (Sgd.) ATTY. ROMEO ALEXIS B. DEVORA BAC CHAIRMAN
Procurement of Kitchen various Stuff for KALIPI Production Center, LGU, Concepcion, iloilo
MUNICIPALITY OF CONCEPCION, ILOILO
1 unit 1.2mm 0.6m x 1.om x 0.85m H SS Tables (cooking area) 2 units 1.2mm 1.0 x 1.5m x 0.85m H 304 SS Tables with 2 faucets and top shelves (production center 1 unit 1.2mm 0.49 x 0.85m x 0.9 H 304 SS Trolly 2 units 1.2mm 0.49 x 0.85m x 0.9m H 304 SS Trolly 1 unit 1.2mmx0.6m x 2.0m x 0.85m H 304 SS tables w/ sink & faucets (receiving area) 2 units 1.2mmx 0.6m x 0.6m x 0.85 h 304 SS Tables w/ sink & faucets (receiving & packaging area) 1 unit 1.2mm 0.49 x 0.85m x 0.9m H 304 SS Trolly 1 unit 1.2mm 0.49 x 0.85m x 0.9m H 304 SS Trolly
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