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Construction Project for the Repair of ISU Cafeteria (Phase I)
ISABELA STATE UNIVERSITY - ECHAGUE
Description The Isabela State University invites registered contractors/ suppliers/ bidders to submit bid proposals/ price quotation of the items listed in the attached RFQ/RFP. Submit your proposals/ quotation duly signed by you or your duly authorized representative with certified photocopies of the following eligibility requirements is sealed envelope: a) Mayor’s / Business Permit b) PhilGEPS Reg. Number c) PCAB License (For Infrastructure) d) Income Business Tax Return (For ABCs above P500K) e) Omnibus Sworn Statement (For ABCs above P200K) REMINDER: 1. Fill out Delivery Period and Price Validity 2. Indicate Printed Name over Signature of Supplier 3. Indicate Grand Total 4. Indicate email add and Contract Number Send your proposals/ quotation in a sealed envelope before the closing date and time of this Notice and Address to: Mr. Constante G. Medina BAC Chairperson Isabela State University San Fabian, Echague, Isabela 3309 FOR MORE INQUIRIES PLEASE CALL MS. RAIZA JANE B. BASCO BAC Secretariat/In-charge Fund 161 CP# -0916-186-1983 Email – raizajane.b.basco@isu.edu.ph and send your proposal to my email Thank you!
RE-ITB-2026- 11 PATROLLING VEHICLES
BARANGAY DAMMANG SANCHEZ MIRA CAGAYAN
1 UNIT MOTOR WITH SIDE CAR / KULONG KULONG
PURCHASE AND DELIVERY OF ONE (1) UNIT LAPTOP TO BE USED AT MHRM OFFICE, CABARROGUIS, QUIRINO
MUNICIPALITY OF CABARROGUIS, QUIRINO
REQUEST FOR QUOTATION October 15, 2026 ___________________________ ___________________________ ___________________________ Sir/ Madam: Please quote your proposal for the project: PURCHASE AND DELIVERY OF ONE (1) UNIT LAPTOP TO BE USED AT MHRM OFFICE, CABARROGUIS, QUIRINO funded under GENERAL FUND 2026- (MHRMO- Capital Outlay) within Thirty (30) Calendar Days and Approved Budget for the Contract (ABC) of FIFTY THOUSAND PESOS (Ᵽ 50,000.00) inclusive of VAT subject to procurement policies and submit quotation duly signed not later than October 21, 2026; 10:00 AM at the Office of the Bids and Awards Committee in a closed sealed envelope. EDUARDO A. ABAD, JR. BAC Chairperson ITEM NO. DESCRIPTION OF WORK TO BE DONE UNIT QUANTITY UNIT COST TOTAL COST 1 Laptop Unit 1 Ᵽ Ᵽ 8 cores, 16 threads, up to 4.3 GHz boost 8GB DDR4 512GB SSD 15.6-inch FHD Windows 11 Home Single Language Ᵽ Name of Company: ___________________________ Address: ____________________________________ Tin: ________________________________________ Bid Amount: _________________________________ After having carefully read and accepted your request for quotations, I/We quote our posting proposal for the above mentioned project. ____________________________________ Printed Name/ Signature ____________________________________ Position ___________________________________ Date Documentary Requirements: 1. PhilGEPS Registration Number 2. Mayor’s Permit 3. BIR Certificate of Registration 4. Omnibus Sworn Statement
CONSTRUCTION OF DRAINAGE CANAL IN PUROK 2-3, BRGY. BACOLOD, IROSIN,SORSOGON
MUNICIPALITY OF IROSIN, SORSOGON
Invitation to Bid for Construction of Drainage Canal in Purok 2-3, Brgy. Bacolod, Irosin, Sorsogon 1) The Local Government Unit of Irosin, through the 20% EDF 2026 intends to apply the sum of One Million Pesos (P 1,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Drainage Canal in Purok 2-3, Brgy. Bacolod, Irosin, Sorsogon, INFRA-13-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. Name of Contract : CONSTRUCTION OF DRAINAGE CANAL IN PUROK 2-3, BRGY. BACOLOD, IROSIN,SORSOGON Brief Description: construction of 90 l.m. of drainage canal with cross drain & 140 l.m. declogging with waste disposal Approved Budget for the Contract : P 1,000,000.00 Source of Fund : 20% EDF 2026 Contract Duration : 30 calendar days The Local Government Unit of Irosin now invites bids for construction of 90 l.m. of drainage canal with cross drain & 140 l.m. declogging with waste disposal. Completion of the Works is required thirty (30) calendar days. The Bidder must have completed an SLCC that is similar to the procurement project to be bid whose value must be equivalent to at least fifty percent (50%) of the ABC, adjusted to current prices using the Philippine Statistics Authority (PSA) consumer price indices. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). 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)”. 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. 3) Interested bidders may obtain further information from the Office of the Bids & Awards Committee, Local Government Unit o
Concreting of Sitio Marubrub FArm to Market Road located at Barangay Majanlud, Sapian, Capiz
MUNICIPALITY OF SAPIAN, CAPIZ
procurement and delivery of materials for the Concreting of Sitio Marubrub FArm to Market Road located at Barangay Majanlud, Sapian, Capiz
Supply and Delivery of Construction Materials Bailan District Hospital
CAPIZ PROVINCIAL GOVERNMENT
Repair of Floor Tiles at Conference Area Glazes Tiles Portland Cement Washed Sand Tile Grout Tile Adhesive Tile Cutter Labor Instruction to Suppliers: SMALL VALUE PROCUREMENT 1. Bidders must submit current and valid documentary legal requirements upon sending the filed – out quotation: a. [ ] Mayor’s / Business Permit; b. [ ] PhilGEPS Registration Number : _______ Membership : [ ] Platinum [ ] Red; c. [ ] Income / Business Tax Return; d. [ ] Omnibus Sworn Statement; & e. [ ] PCAB License (for Infrastructure) 2. Additional Requirements for Procurement of DRUGS AND MEDICINES as per COA Circular 2023-004 dated June 14, 2023 a. Certificate of product registration from food and Drug Administration (FDA) b. Certificate of Good Manufacturing Practices from FDA c. Batch release certificate from FDA d. If the supplier is not the manufacturer, certification from the manufacturer that the supplier is an authorized distributor/dealer of the product/items e. License to Operate from FDA with List of Sources (whether it is a manufacturer, importer, seller, or distributor) f. Delivery Receipt / Prescribing Invoice bearing Lot Nos. and Expiry Dates of the drugs and medicines 3. Suppliers who have previously submitted the above legal requirements to the Provincial Procurement Management Office (PPMO) may no longer require its re – submission. 4. All prices quoted are INCLUSIVE of all applicable duties, government permits, fees, and other charges relative to the acquisition and delivery of items to Provincial Government of Capiz 5. In case of price discrepancy over the amounts in words and in figures, the amount in words will prevail. 6. The end-user shall have the right to inspect and/or to test the goods if the same in in accordance with the technical specifications. 7. In case of delay in the delivery, the supplier shall pay a penalty of one-tenth of one percent (1/10 of 1%) of the corresponding contract price for each day of delay, including non-working days (i.e. Saturday and Sun
IB No. 27-018: ONE (1) LOT SUPPLY AND DELIVERY OF RITUXIMAB (2 LINE ITEMS – FRAMEWORK AGREEMENT FOR ONE (1) YEAR) EARLY PROCUREMENT ACTIVITY FOR CY 2027
NATIONAL KIDNEY AND TRANSPLANT INSTITUTE
INVITATION TO BID FOR ONE (1) LOT SUPPLY AND DELIVERY OF RITUXIMAB (2 LINE ITEMS – FRAMEWORK AGREEMENT FOR ONE (1) YEAR) EARLY PROCUREMENT ACTIVITY FOR CY 2027 IB NO. 27-018 1) The National Kidney and Transplant Institute, through the 2027 Corporate Operating Budget intends to apply the sum of Twenty Million Four Hundred Thirty-Nine Thousand Seventy-Nine Pesos and Sixty Centavos Only (Php 20,439,079.60) being the Approved Budget for the Contract (ABC) to payments under the contract for One (1) Lot Supply and Delivery of Rituximab (2 Line Items – Framework Agreement for One (1) Year). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The National Kidney and Transplant Institute now invites bids for procurement of various drugs and medicine as stated above using the Framework Agreement Contract. Delivery of the Goods is required as indicated in the Section VI. Schedule of Requirements of this PBD. Bidders should have completed, at least three (3) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non- discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from National Kidney and Transplant Institute 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 Bi
Improvement of Multi - Purpose Building at Public Auditorium, Brgy. Poblacion, Burgos, Pangasinan
MUNICIPALITY OF BURGOS, PANGASINAN
Improvement of Multi - Purpose Building at Public Auditorium, Brgy. Poblacion, Burgos, Pangasinan - Construction Safety and Health Program - Billboard - Earthworks - Excavation of Existing Concrete Pavement - Demolition (Existing Concrete Structure) - Formworks and Scaffolding - Concrete Works (Slab on Fill, Column Footing, Column) - Steel Works - Roof Framing Works - Tinsmithry Works - Electrical Works - Painting Works (Additional details of the project available at the BAC Office)
Rehabilitation of Multipurpose Building
MUNICIPALITY OF SAPIAN, CAPIZ
Procurement and delivery of materials for the Rehabilitation of Multipurpose Building
CONCRETING OF PATHWAY
MUNICIPALITY OF GARCHITORENA, CAMARINES SUR
INVITATION TO BID FOR THE CONCRETING OF PATHWAY 1. The LGU–Garchitorena, through the MEDF 2026, intends to apply the sum of Nine Hundred Seventy-Five Thousand Pesos Only (Php 975,000.00), being the Approved Budget for the Contract (ABC), to payments under the contract for the Concreting of Pathway- Casisihan, Pambuhan. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The LGU–Garchitorena now invites bids for Concreting of Pathway- Casisihan, Pambuhan under the Most Advantageous Response Bid (MARB) procedure. Delivery of the goods/materials is required within Forty-Five (45) calendar days from receipt of the Notice to Proceed. 3. Bidding will be conducted through open competitive procedures using a non-discretionary pass/fail evaluation and the Most Advantageous Response Bid (MARB) system, with 85% allocated to the quality proposal and 15% to the price proposal, as the award criteria in the Implementing Rules and Regulations (IRR) of Republic Act No. 12009. 4. Interested bidders may obtain further information from LGU–Garchitorena and inspect the Bidding Documents at the address provided below from 8:00 A.M. to 5:00 P.M., Mondays to Fridays. Submission of a Letter of Intent (LOI) shall be required prior to the release of bidding documents. 5. A complete set of Bidding Documents may be acquired by interested bidders beginning October 14-23, 2026, from the BAC Secretariat Office, Second Floor, Finance Building, LGU–Garchitorena, Camarines Sur, upon payment of a non-refundable fee in accordance with the latest Guidelines issued by the GPPB, in the amount of One Thousand Pesos (Php 1,000.00). 6. At the discretion of the Bids and Awards Committee (BAC), the LGU–Garchitorena shall not conduct a Pre-Bid Conference for this procurement activity. 7. Bids must be duly received by the Bids and Awards Committee (BAC) Secretariat through manual submission at the office address indicated below on or before October 26, 2026, at 9:00 A.M. Late bi
Improvement of Waterworks System (Bicas-Bicas)
MUNICIPALITY OF BUENAVISTA, MARINDUQUE
Republic of the Philippines Province of Marinduque MUNICIPALITY OF BUENAVISTA -o0o- Office of the Bids and Awards Committee Invitation to Bid for Improvement of Waterworks System (Bicas-Bicas) 1) The Municipality of Buenavista, through the 20% DF 2026 intends to apply the sum of Nine Hundred Ninety Three Thousand Two Hundred Eight Pesos and 91/100 (₱993,208.91) being the Approved Budget for the Contract (ABC) to payments under the contract for Improvement of Waterworks System (Bicas-Bicas). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Buenavista now invites bids for Improvement of Waterworks System (Bicas-Bicas). Completion of the Works required is 40 calendar days. Bidders should have completed, within 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. Instruction to Bidders (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from Municipality of Buenavista and inspect the Bidding Documents at the address given below from 8:00am to 5:00pm, Monday to Thursday. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 15, 2026 up to 5:00 o’clock in the afternoon of October 22, 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 ₱500.00. It may also be downloaded free of charge from the websi
Furniture/Fixtures
BARANGAY SANTOR SANCHEZ MIRA CAGAYAN
2 pcs. Movable Tent 50 pcs. Monoblock chairs
Supply and Delivery of various Office Supplies
PROVINCE OF SURIGAO DEL NORTE
100 pcs. Folder, white A4, Etc.
Construction of Learning Hub, Barangay Sto. Rosario, Sto. Domingo, Nueva Ecija
MUNICIPALITY OF STO. DOMINGO, NUEVA ECIJA
Construction of Learning Hub
ITB No.066.26- 5 units Intelligent Mechanical Ventilator with Advance Technology
PHILIPPINE HEART CENTER
ITB No.066.26- 5 units Intelligent Mechanical Ventilator with Advance Technology TECHNICAL SPECIFICATIONS FIVE (5) UNITS INTELLIGENT MECHANICAL VENTILATOR WITH ADVANCE TECHNOLOGY 1 Description of Function Intelligent Mechanical ventilators with advance technology represent the pinnacle of modern respiratory care-state-of-the-art respiratory life support system engineered to deliver precise, adaptive ventilation tailored to each patient’s unique physiologic needs. Utilizing real time data analytics and advanced sensor integration, it continuously monitors lung function, patient effort, vital signs, as well as provide automatic control of C02 elimination and automatic control of oxygenation to optimize oxygen delivery and to minimize the risk of ventilator-induced lung injury. Designed for use in critical care environments, these intelligent ventilators are indispensable in managing patients with acute respiratory failure, as well as those undergoing complex surgical procedures such as Coronary Artery Bypass Grafting (CABG). By taking over or assisting the natural breathing process, the machine ensures adequate gas exchange when patients are unable to breathe effectively on their own. Modern ventilators are equipped with a range of advances ventilation modes and automated features that enhance patient-ventilator synchrony, adapting seamlessly to the patient’s respiratory patterns and reducing the need for manual adjustments by clinicians. This intelligent responsiveness not only improves patient comfort but also supports better clinical outcomes in intensive care settings. 2 Operational Requirements System complete with all accessories as specified in the Technical Specifications below. 3 Technical Specifications 3.1 Patient Category- Compatible with the following: 3.1.1.1- Infant 3.1.1.2- Pediatric 3.1.1.3- Adult 3.2 Physical Specifications 3.2.1 Dimensions 3.2.1.1 Height: 41-45 cm (16-18 in) 3.2.1.2 Width: 36-43 cm (14-17 in) 3.2.1.3 Depth: 56-64 cm (22-25 in) 3.2.1
Notice of Negotiated Procurement (Contiguous Contract) for the Supply of Two Unit Escalator at Building A in the New Public Market, Manaoag, Pangasinan
MUNICIPALITY OF MANAOAG, PANGASINAN
Notice of Negotiated Procurement (Contiguous Contract) for the Supply & Delivery of Two Unit Escalator for Building A, Specification of Indoor Type Escalator , General Requirements and Civil Works on the New Public Market at Manaoag, Pangasinan
Construction of single Oyster and Longline Mussel Culture Technology
MUNICIPALITY OF SAPIAN, CAPIZ
Procurement and delivery of materials for the Construction of single Oyster and Longline Mussel Culture Technology
PROCUREMENT OF FOOD SUPPLIES (CMO)
CITY OF DIGOS, DAVAO DEL SUR
Description Procurement of FOOD SUPPLY to be used by CMO/ ROAD AND VEHICLE SAFETY PROGRAM -4th quarter The City Government of Digos invites suppliers to submit Quotations for the purchase of Food Supplies use by Office of the CMO. Please refer to the associated components for the list of supplies. A hard copy of the Request for Quotation (RFQ) may be obtained from the City General Services Office. Quotations must be duly signed, sealed, properly labeled, and submitted on or before the indicated closing date and time, addressed to the BAC Chairman. Required Documents: • PhilGEPS Certificate of Registration • Business/Mayor’s Permit • SEC/DTI/CDA Registration • Tax Clearance Certificate • Other documents as may be required by the BAC Quotations shall be opened on the same day of the closing date unless otherwise suspended. Any changes will be issued through a Supplemental Bid Bulletin.
Supply and Delivery of various Grocery Items
PROVINCE OF SURIGAO DEL NORTE
20 cases canned tuna flakes, 155g., 100s etc.
Supply and Delivery of Aluminun Sulfate
AUTHORITY OF THE FREEPORT AREA OF BATAAN
Item no. QTY Unit Description 1 985 bags Supply and Delivery of Aluminum Sulfate Aluminum Sulfate; - Chemical Formula: Al2(SO4)3; - Granular Form, - With 16-18% Technical Grade @ 50kg/bag, - For Water Treatment Plant (WTP). Note: The winning supplier must provide the following: - Deliver the goods or Aluminum Sulfate to FAB Water Treatment Plant (WTP) which the cost of its unloading is included in the total amount; - Warrants the goods are manufactured in 2026 or not exceeding a year prior to delivery date; - Third-Party Laboratory Analysis Report, which the goods are in compliance with 16-18% Technical Grade; - Present the Safety Data Sheet (SDS) upon delivery of goods; - End User shall be officially informed at least three (3) days prior to the delivery schedule to determine the availability of AFAB Inspection Team; - Certificate as Authorized Distributor or Authorized Supplier of Aluminum Sulfate by its Manufacturer. also attach a copy of your Business permit, ITR 2025 and Omnibus sworn statement
Improvement of Daycare Center Building, Barangay Malasin, Municipality of Sto. Domingo, Nueva Ecija
MUNICIPALITY OF STO. DOMINGO, NUEVA ECIJA
Improvement of Daycare Center Building
Purchase of Monoblock chairs and Steel pipes
MUNICIPALITY OF CORTES, BOHOL
Note: * This Negotiated Procurement - Two Failed Bidding belongs to BLGU Rosario * Bidding documents are available at BLGU San Roque
Re-piping of Waste Lines at MWCWC located at Poblacion, Malita, Davao Occidental
PROVINCE OF DAVAO OCCIDENTAL
INVITATION TO BID 1. The Provincial Government of Davao Occidental, through its Bids and Awards Committee (BAC), invites all suppliers to apply to bid for the following civil works: Bids received in excess of the ABC shall be automatically rejected at bid opening. IB NO. Description ABC Type of Opening Source of Fund Duration Bid Docs C-PEO-026-26 Re-piping of Waste Lines at MWCWC located at Poblacion, Malita, Davao Occidental P2,000,000.00 1st Opening AIP 2026 Gender and Development 45 CD P5,000.00 2. Bidders should have completed, within five (5) years from the date of submission and receipts of bids, a contract similar to the project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II Instruction to Bidders. 3. Bidding will be conducted through open 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. The documents required in the eligibility documents shall be submitted as part of the technical documents of the bidders as provided in the Instructions to Bidders. Eligibility/Technical and Financial documents must be book bound and properly labeled respectively. Any document submitted, not book bound and properly labeled shall be rejected outright. 5. Interested bidders may obtain further information from the Provincial Government of Davao Occidental and inspect the Bidding Documents at the address given below during from 8:00 a.m., 12:00 noon, 1:00 p.m. 5:00 p.m. Mondays to Fridays. TRACY S. BIRONDO, MBA Head of BAC Secretariat Office of the BAC Secretariat PEEIPO Building, Provincial Capitol Compound, Lais, Malita, Davao Occidental 6. A Complete set of Bidding Documents m
S2-WVO26-024 HAULING OF GENSETS TO PROVIDE TOOLS, MATERIALS, EQUIPMENT FOR THE DELIVERY 0F 1 X 36 KW PERKINS GENSET & OTHER ACCESSORIES FROM GUIWANON DPP TO BILANGBILANGAN DPP
NATIONAL POWER CORPORATION - SPUG VISAYAS
KINDLY SEE ATTACHED: 1) REQUEST FOR QUOTATION 2) SUPPLIER'S BID QUOTATION 3) PURCHASE REQUISITION 4) TERMS OF REFERENCE
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