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Procurement of Supplies for the Conduct of Micronutrient and Dietary Supplementation Program (LNS-SQ Lipid-Based Nutrient Supplement) @ CHSO, Tabuk City, Kalinga
CITY OF TABUK, KALINGA
Prospective bidders must have completed within a period of ten (10) years from the submission of the bid an SLCC that is similar to the procurement project to be bid, and whose value must be equivalent to at least 50% of the ABC. The BAC will use non-discretionary pass/fail criteria in the eligibility check/screening as well as the preliminary examination of bids. The BAC will conduct post-qualification of the lowest calculated bid. Bid Documents are available during office hours at the BAC Secretariat Office, City Administrator’s Office and upon payment of a non-refundable amount of bid documents as stated above to the LGU Cashier, Office of the Treasurer. All bid proposals should be received by the BAC Chairman/Secretariat on or before November 4, 2026 at 9:00AM at the BAC Secretariat Services Section, City Administrator’s Office, City Hall, Dagupan Centro, Tabuk City. Bid opening shall be on November 4, 2026 at 9:00AM in the morning at the BAC Secretariat Services Section, City Administrator’s Office, City Hall, Dagupan Centro, Tabuk City. The Bids and Awards Committee (BAC) reserves the right to reject any and/or all bids or part thereof, or to waive formality therein and/or to accept the bids as may be considered most advantageous to the Local Government Unit of Tabuk. Very truly yours, ARNOLD G. TENEDERO BAC Chairperson Cost of Bidding Documents: Php500.00
Procurement of Medical Equipment to be used at City Health Services Office-HC3 @ CHSO, Tabuk City, Kalinga
CITY OF TABUK, KALINGA
Prospective bidders must have completed within a period of ten (10) years from the submission of the bid an SLCC that is similar to the procurement project to be bid, and whose value must be equivalent to at least 50% of the ABC. The BAC will use non-discretionary pass/fail criteria in the eligibility check/screening as well as the preliminary examination of bids. The BAC will conduct post-qualification of the lowest calculated bid. Bid Documents are available during office hours at the BAC Secretariat Office, City Administrator’s Office and upon payment of a non-refundable amount of bid documents as stated above to the LGU Cashier, Office of the Treasurer. All bid proposals should be received by the BAC Chairman/Secretariat on or before November 4, 2026 at 9:00AM at the BAC Secretariat Services Section, City Administrator’s Office, City Hall, Dagupan Centro, Tabuk City. Bid opening shall be on November 4, 2026 at 9:00AM in the morning at the BAC Secretariat Services Section, City Administrator’s Office, City Hall, Dagupan Centro, Tabuk City. The Bids and Awards Committee (BAC) reserves the right to reject any and/or all bids or part thereof, or to waive formality therein and/or to accept the bids as may be considered most advantageous to the Local Government Unit of Tabuk. Very truly yours, ARNOLD G. TENEDERO BAC Chairperson Cost of Bidding Documents: Php500.00
Procurement of Drug and Medicine Supplies to be used at City Health Services Office-HC3 @ CHSO, Tabuk City, Kalinga
CITY OF TABUK, KALINGA
Prospective bidders must have completed within a period of ten (10) years from the submission of the bid an SLCC that is similar to the procurement project to be bid, and whose value must be equivalent to at least 50% of the ABC. The BAC will use non-discretionary pass/fail criteria in the eligibility check/screening as well as the preliminary examination of bids. The BAC will conduct post-qualification of the lowest calculated bid. Bid Documents are available during office hours at the BAC Secretariat Office, City Administrator’s Office and upon payment of a non-refundable amount of bid documents as stated above to the LGU Cashier, Office of the Treasurer. All bid proposals should be received by the BAC Chairman/Secretariat on or before November 4, 2026 at 9:00AM at the BAC Secretariat Services Section, City Administrator’s Office, City Hall, Dagupan Centro, Tabuk City. Bid opening shall be on November 4, 2026 at 9:00AM in the morning at the BAC Secretariat Services Section, City Administrator’s Office, City Hall, Dagupan Centro, Tabuk City. The Bids and Awards Committee (BAC) reserves the right to reject any and/or all bids or part thereof, or to waive formality therein and/or to accept the bids as may be considered most advantageous to the Local Government Unit of Tabuk. Very truly yours, ARNOLD G. TENEDERO BAC Chairperson Cost of Bidding Documents: Php500.00
Procurement of Medical, Dental, and Laboratory Supplies to be used at City Health Services Office-HC3 @ CHSO, Tabuk City, Kalinga
CITY OF TABUK, KALINGA
Prospective bidders must have completed within a period of ten (10) years from the submission of the bid an SLCC that is similar to the procurement project to be bid, and whose value must be equivalent to at least 50% of the ABC. The BAC will use non-discretionary pass/fail criteria in the eligibility check/screening as well as the preliminary examination of bids. The BAC will conduct post-qualification of the lowest calculated bid. Bid Documents are available during office hours at the BAC Secretariat Office, City Administrator’s Office and upon payment of a non-refundable amount of bid documents as stated above to the LGU Cashier, Office of the Treasurer. All bid proposals should be received by the BAC Chairman/Secretariat on or before November 4, 2026 at 9:00AM at the BAC Secretariat Services Section, City Administrator’s Office, City Hall, Dagupan Centro, Tabuk City. Bid opening shall be on November 4, 2026 at 9:00AM in the morning at the BAC Secretariat Services Section, City Administrator’s Office, City Hall, Dagupan Centro, Tabuk City. The Bids and Awards Committee (BAC) reserves the right to reject any and/or all bids or part thereof, or to waive formality therein and/or to accept the bids as may be considered most advantageous to the Local Government Unit of Tabuk. Very truly yours, ARNOLD G. TENEDERO BAC Chairperson Cost of Bidding Documents: Php500.00
Procurement of Medical, Dental and Laboratory Supplies to be used at City Health Services Office-HC2 @ CHSO, Tabuk City, Kalinga
CITY OF TABUK, KALINGA
Prospective bidders must have completed within a period of ten (10) years from the submission of the bid an SLCC that is similar to the procurement project to be bid, and whose value must be equivalent to at least 50% of the ABC. The BAC will use non-discretionary pass/fail criteria in the eligibility check/screening as well as the preliminary examination of bids. The BAC will conduct post-qualification of the lowest calculated bid. Bid Documents are available during office hours at the BAC Secretariat Office, City Administrator’s Office and upon payment of a non-refundable amount of bid documents as stated above to the LGU Cashier, Office of the Treasurer. All bid proposals should be received by the BAC Chairman/Secretariat on or before November 4, 2026 at 9:00AM at the BAC Secretariat Services Section, City Administrator’s Office, City Hall, Dagupan Centro, Tabuk City. Bid opening shall be on November 4, 2026 at 9:00AM in the morning at the BAC Secretariat Services Section, City Administrator’s Office, City Hall, Dagupan Centro, Tabuk City. The Bids and Awards Committee (BAC) reserves the right to reject any and/or all bids or part thereof, or to waive formality therein and/or to accept the bids as may be considered most advantageous to the Local Government Unit of Tabuk. Very truly yours, ARNOLD G. TENEDERO BAC Chairperson Cost of Bidding Documents: Php500.00
Procurement for the Supply, Delivery and Installation of One Set of Disaster Risk Reduction Management (DRRM) Monitoring System in Barangay Suyang, Tabuk City @ CPIO, Tabuk City, Kalinga
CITY OF TABUK, KALINGA
Prospective bidders must have completed within a period of ten (10) years from the submission of the bid an SLCC that is similar to the procurement project to be bid, and whose value must be equivalent to at least 50% of the ABC. The BAC will use non-discretionary pass/fail criteria in the eligibility check/screening as well as the preliminary examination of bids. The BAC will conduct post-qualification of the lowest calculated bid. Bid Documents are available during office hours at the BAC Secretariat Office, City Administrator’s Office and upon payment of a non-refundable amount of bid documents as stated above to the LGU Cashier, Office of the Treasurer. All bid proposals should be received by the BAC Chairman/Secretariat on or before November 4, 2026 at 9:00AM at the BAC Secretariat Services Section, City Administrator’s Office, City Hall, Dagupan Centro, Tabuk City. Bid opening shall be on November 4, 2026 at 9:00AM in the morning at the BAC Secretariat Services Section, City Administrator’s Office, City Hall, Dagupan Centro, Tabuk City. The Bids and Awards Committee (BAC) reserves the right to reject any and/or all bids or part thereof, or to waive formality therein and/or to accept the bids as may be considered most advantageous to the Local Government Unit of Tabuk. Very truly yours, ARNOLD G. TENEDERO BAC Chairperson Cost of Bidding Documents: Php500.00
PURCHASE OF 1 UNIT EMERGENCY TRANSPORT VEHICLE FOR EMERGENCY & MEDICAL SERVICES - MHO
MUNICIPALITY OF BAAO, CAMARINES SUR
INVITATION TO BID FOR PURCHASE OF 1 UNIT EMERGENCY TRANSPORT VEHICLE FOR EMERGENCY & MEDICAL SERVICES - MHO 1) The LOCAL GOVERNMENT UNIT OF BAAO, through the Budget for the contract approved by the Sanggunian for CY 2026, intends to apply the sum of TWO MILLION EIGHT HUNDRED NINETY-NINE THOUSAND PESOS (P 2,899,000.00), being the Approved Budget for the Contract (ABC) to payments under the contract for PURCHASE OF 1 UNIT EMERGENCY TRANSPORT VEHICLE FOR EMERGENCY & MEDICAL SERVICES - MHO, 2026-116-GDS-2. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LOCAL GOVERNMENT UNIT OF BAAO, now invites bids for the above-mentioned project. Delivery of the Goods is required Within thirty (90) Calendar days. Bidders should have completed, at least two (2) 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 LOCAL GOVERNMENT UNIT OF BAAO and inspect the Bidding Documents at the BAC Office, 2nd floor, Municipal Hall Bldg., Del Rosario, Baao, Camarines Sur, during 9:00 A.M. to 4:00 P.M. Mondays to Fridays. 5) A complete set of Bidding Documents may be acquired by interested Bidders on OCTOBER 28, 2026 TO NOVEMBER 5, 2026, from BAC Office, 2nd floor, Municipal Hall Bldg., Del Rosario, Baao, Camarines Su
Procurement for the Supply, Delivery and Installation of One Set Automated Drip Irrigation System for the Coffee/Cacao Industry in Kalinga (Phase 1) @ CPIO, Tabuk City, Kalinga
CITY OF TABUK, KALINGA
Prospective bidders must have completed within a period of ten (10) years from the submission of the bid an SLCC that is similar to the procurement project to be bid, and whose value must be equivalent to at least 50% of the ABC. The BAC will use non-discretionary pass/fail criteria in the eligibility check/screening as well as the preliminary examination of bids. The BAC will conduct post-qualification of the lowest calculated bid. Bid Documents are available during office hours at the BAC Secretariat Office, City Administrator’s Office and upon payment of a non-refundable amount of bid documents as stated above to the LGU Cashier, Office of the Treasurer. All bid proposals should be received by the BAC Chairman/Secretariat on or before November 4, 2026 at 9:00AM at the BAC Secretariat Services Section, City Administrator’s Office, City Hall, Dagupan Centro, Tabuk City. Bid opening shall be on November 4, 2026 at 9:00AM in the morning at the BAC Secretariat Services Section, City Administrator’s Office, City Hall, Dagupan Centro, Tabuk City. The Bids and Awards Committee (BAC) reserves the right to reject any and/or all bids or part thereof, or to waive formality therein and/or to accept the bids as may be considered most advantageous to the Local Government Unit of Tabuk. Very truly yours, ARNOLD G. TENEDERO BAC Chairperson Cost of Bidding Documents: Php500.00
SUPPLY AND DELIVERY OF CONSTRUCTION SUPPLIES & MATERIALS FOR VERMICOMPOSTING FACILITY PHASE 1 - OMAG-MENRO
MUNICIPALITY OF BAAO, CAMARINES SUR
INVITATION TO BID FOR SUPPLY AND DELIVERY OF CONSTRUCTION SUPPLIES & MATERIALS FOR VERMICOMPOSTING FACILITY PHASE 1 - OMAG-MENRO 1) The LOCAL GOVERNMENT UNIT OF BAAO, through the Budget for the Contract Approved by the Sanggunian for CY 2026, intends to apply the sum of SIX HUNDRED EIGHTY-EIGHT THOUSAND FIVE HUNDRED FORTY-TWO PESOS (P 688,542.00), being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF CONSTRUCTION SUPPLIES & MATERIALS FOR VERMICOMPOSTING FACILITY PHASE 1 - OMAG-MENRO, 2026-115-GDS-2. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LOCAL GOVERNMENT UNIT OF BAAO, now invites bids for the above-mentioned project. Delivery of the Goods is required within Thirty (30) Calendar Days. Bidders should have completed, at least two (2) 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 LOCAL GOVERNMENT UNIT OF BAAO and inspect the Bidding Documents at the BAC Office, 2nd floor, Municipal Hall Bldg., Del Rosario, Baao, Camarines Sur, during 9:00 A.M. to 4:00 P.M. Mondays to Fridays. 5) A complete set of Bidding Documents may be acquired by interested Bidders on OCTOBER 28, 2026 TO NOVEMBER 5, 2026, from BAC Office, 2nd floor, Mun
Supply and Delivery of Cloud-based Endpoint Security Software of the PNU System
PHILIPPINE NORMAL UNIVERSITY
INVITATION TO BID FOR SUPPLY AND DELIVERY OF CLOUD-BASED ENDPOINT SECURITY SOFTWARE OF THE PNU SYSTEM 1) The Philippine Normal University, through the GAA 101 2026 intends to apply the sum of Two Million Two Hundred Thousand Pesos (₱2,200,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Cloud-based Endpoint Security Software of the PNU System (GD 2026-08-012). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Philippine Normal University now invites bids for Supply and Delivery of Cloud-based Endpoint Security Software of the PNU System using the Renewal of Regular and Recurring Services. Delivery of the Goods is required Thirty (30) Calendar Days. 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 PNU BAC Secretariat and inspect the Bidding Documents at the address given below from 7:00 A.M. - 5:00 P.M. (Monday-Tuesday, Thursday-Friday). 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 28-Novemner 19, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issu
RFQ 26-08-0116-03 PR 26-02-0052 Admission Kit 610,625.00 NURSING
ILOCOS SUR MEDICAL CENTER - CANDON CITY, ILOCOS SUR
"Republic of the Philippines Department of Health ILOCOS SUR MEDICAL CENTER Heroes Bypass Road, Brgy. Parioc Primero, Candon City, 2710 Province of Ilocos Sur " "Email Address: procurement@ismc.doh.gov.ph Website: https://ismc.doh.gov.ph Mobile No.: 09538832343" "Procurement Unit REQUEST FOR QUOTATION" Form No.: PRO-002-Ø Company Name: Quotation No. 26-08-0116-03 Company Address: Date: January 31, 2023 Please quote your best price on the item/s listed below, subject to the General Terms and Conditions. Submit your quotation duly signed by an Authorized Company Representative not later than until 3:00 PM only , sealed and enclosed in the provided return envelope to the Procurement Unit or via electronic mail at ismcbackupprocu @gmail.com Quotations submitted beyond the deadline will no longer be accepted and are deemed disqualified. KARLA MAE A. BRIONES, MD, DPPS, MHA BAC Chairperson General Terms and Conditions: 1. All entries must be written legibly and in complete details. Interlineations, erasures, or overwritings are only valid if signed by an Authorized Company Representative. 2. The conditions of the offer, other than what is required by this Request for Quotation must be properly indicated. Otherwise, ISMC shall assume that the offer automatically complies with all the requirements of this Request for Quotation. 3. Do not leave a section blank. Write "NO BID" for the items not applicable. 4. Bidders shall submit brochures with specification/s of the product/s being offered, if necessary. 5 Bidder shall submit sample, if required, within two (2) working days upon notice, or as instructed in the description box below; 7 Price quotation/s must include all taxes, duties, and/or levies payable; 8 Price Quotation/s must be valid for a period of at least 30 calendar days from the date of submission; 9 Price Quotation/s exceeding the ABC must be automatically rejected; 10 Interlineations, erasures, or overwritings must be valid only if they are signed by you or any o
RFQ 2026-10-1026 = PURCHASE OF PRINTED ACADEMIC JOURNAL
DAVAO DEL NORTE STATE COLLEGE
Item No Product/Service Name Description Quantity UOM Budget (PHP) 1 IBPA - Undergraduate Journal, History of the Present/ 2025-latest 2 Copy 14,917.70 2 IBPA - Undergraduate Journal, Learning, Culture and Social Interaction/ 2025-latest 6 Copy 22,622.70 3 IBPA - Undergraduate Journal, Social Work Today/ 2025-latest 4 Copy 21,357.68 4 IBPA/BS-CRIM - Undergraduate Journal of Criminal Law & Criminology/ 2025-latest 4 Copy 15,147.68 5 IBPA/BS-CRIM - Undergraduate Journal, Criminology and Criminal Justice Journal (FACCI) - LOCAL/ 2025-latest 2 Copy 14,697.70 6 IBPA/BS-CRIM - Undergraduate Journal, Philippine Criminology Journal - LOCAL/ 2025-latest 2 Copy 14,697.70 7 IC/BLIS - Undergraduate Journal, Library Journal/ 2025-latest 12 Copy 44,184.60 8 IC/BLIS - Undergraduate Journal, Library Trends/ 2025-latest 4 Copy 29,694.68 9 ITED - Undergraduate Journal, Asia Pacific Educational Researcher/ 2025-latest 4 Copy 16,997.68 10 ITED - Undergraduate Journal, Budhi: A Journal for Ideas and Culture/ 2025-latest 2 Copy 5,497.70 11 ITED - Undergraduate Journal, The Professional Teacher/ 2025-latest 2 Copy 5,197.70 12 ITED/BECED - Undergraduate Journal, EXCHANCE: The Early Childhood Leaders/ 2025-latest 4 Copy 21,357.68 13 ITED/BPED - Undergraduate Journal, JOPERD: Journal of Physical Education Recreation and Dance/ 2025-latest 9 Copy 39,067.65 *** NOTHING FOLLOWS *** *** ABC AMOUNT: PHP 265,438.85 ***
Supply and Delivery of Training Materials for BNS Congress and BHW Congress
PROVINCE OF KALINGA
INVITATION TO BID FOR Supply and Delivery of Training Materials for BNS Congress and BHW Congress 1. The Provincial Government of Kalinga through the Appropriation Ordinance No. 2025-025 covering 2026 Annual Budget intends to apply the sum of Nine hundred eighty-nine thousand five hundred fifty-five Pesos (₱989,555.00). being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Training Materials for BNS Congress and BHW Congress. 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 Training Materials for BNS Congress and BHW Congress using the Competitive Bidding. Delivery of the Goods is required 30 days upon receipt of Notice to Proceed. Bidders should have completed, at least one similar completed project within 5 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 on October 27 to November 04, 2026 from the address given below upon payment of the applic
SUPPLY AND DELIVERY OF VARIOUS MEDICAL SUPPLIES FOR FY 2027 USE
MARIANO MARCOS MEMORIAL HOSPITAL AND MEDICAL CENTER
1) The Mariano Marcos Memorial Hospital and Medical Center, through the NGA, the National Expenditure Program 20274 intends to apply the sum of One Hundred Eighty-One Million One Hundred Seventy-One Thousand Two Hundred Eighty-Two Pesos and 75/100 Only (Php 181,171,282.75) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Various Medical Supplies for FY 2027 Use. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Mariano Marcos Memorial Hospital and Medical Center now invites bids for the above Procurement Project with the following line of items indicated in the technical specifications. Delivery of the Goods is required based on the Schedule of Requirements attached in the Bidding Documents. Bidders should have completed, at least two (2) 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 Procurement Section, Mariano Marcos Memorial Hospital and Medical Center 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 in the form of Electronic Copy may be acquired by interested Bidders on October 28, 2026, to November 17, 2026, until 8:30 AM from the address given
Acquisition and Installation of 28 units 2.5Hp Split Type Inverter Air conditioner
ISABELA STATE UNIVERSITY - ROXAS
Republic of the Philippines ISABELA STATE UNIVERSITY Roxas, Isabela REQUEST FOR QUOTATION Date: ____________________ Quotation No.: 0323-2026 Company Name: _______________________________ Address: ______________________________________ Please quote your lowest price on the item/s listed below, stating the shortest time delivery and submit your quotation duly signed by your representation MARI CHRIS B. MAGUSIB Head, BAC Secretariat Note: 1. Delivery period within _______________________ Calendar Days upon receipt of P.O. 2. Warranty shall be for period of six (6) months for supplies & materials, one (1) year for equipment, from date of acceptance by the procuring entity. 3. Price validity shall be for a period of _____________________ Calendar Days 4.Attach Certificate of PhilGEPS Registration,Mayor's Permit & DTI Registration. 5. Please check VAT REG or NON VAT . NAME OF DEPARTMENT/OFFICE: AA/QA PURPOSE: To provide classrooms with adequate cooling facilities to support a comfortable and conducive learning environment. ITEM NO. QTY. UNIT ITEM DESCRIPTION UNIT PRICE TOTAL AMOUNT 1 28 units Split Type Aircon (2.5HP) Inverter with Installation 2 ***nothing follows*** GRAND TOTAL In connection with the above request, I/We quote you the item/s at prices noted above. ______________________________ Printed Name/Signature Supplier/Dealer Contact Number: ________________ Tel. Number:____________________ email add:_______________________ FB Page:_______________________
Construction of Barangay Mejo Multi-Purpose Drying Pavement
MUNICIPALITY OF DIPLAHAN, ZAMBOANGA SIBUGAY
Republic of the Philippines PROVINCE OF ZAMBOANGA SIBUGAY Municipality of Diplahan OFFICE OF THE BIDS AND AWARDS COMMITTEE Invitation to Bid for Construction of Barangay Mejo Multi-Purpose Drying Pavement 1) The Local Government Unit of Diplahan, through the Local Fund FY 2026 intends to apply the sum of Seven Hundred Thousand Pesos (Php700,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Barangay Mejo Multi-Purpose Drying Pavement. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Diplahan now invites bids for Construction of Barangay Mejo Multi-Purpose Drying Pavement. Completion of the Works is required Forty-Five (45) Calendar days. Bidders should have completed, within Forty-Five(45) Calendar days 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 Bids and Awards Committee of Municipality of Diplahan and inspect the Bidding Documents at the address given below from 8:00AM to 5:00PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 28 – November 3, 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 (Php1,000.00) It may also
Construction of DRRm Bldg. Cu. Operation Center at Pob. Laoac, Pangasinan
MUNICIPALITY OF LAOAC, PANGASINAN
INVITATION TO BID The Municipal Government of Laoac, Pangasinan through its Bids and Awards Committee (BAC), invites suppliers/ manufacturers/distributors/contractors to bid for the hereunder contract/s: Name of Project : CONSTRUCTION OF DRRM BLDG. CUM OPERATION CENTER (PHASE II) Location : Poblacion, Laoac, Pangasinan Approved Budget for the Contract : 3,800,000.00 Source of Fund : DRRM 2026 & 20% MDF 2026 Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act”. Prospective bidders should be registered with the PhilGEPS at www.philgeps.net. The schedule of BAC activities is as follows: Activities Schedule 1. Issuance of Bid Documents October 28-November 4, 2026 2. Pre-bid Conference November 3, 2026 3. Submission of Letters of Intent and Application for Eligibility (If single-stage bidding is used, delete this activity) N/A 4. Submission and Opening of Bids November 17, 2026 (9:00 AM) Conference Room, Municipal Hall, Laoac, Pangasinan 5. Bid Evaluation November 18, 2026 6. Post-qualification November 19, 2026 7. Notice of Award November 20, 2026 8. Preparation and Contract Signing November 23, 2026 9. Approval of the higher Authority (Necessary) N/A 10. Notice to Proceed November 24, 2026 A complete set of Bidding Documents may be purchased by interested Bidders at the Office of the BAC Secretariat, Laoac, Pangasinan and upon payment of non-refundable fee for the Bidding Documents in the corresponding amount of Approved Budget for the Contract (ABC) at Municipal Treasurers Office. 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 that bidders shall pay the fee for the Bidding Documents not later than the submission of their bids. Bids
REHABILITATION/IMPROVEMENT OF NUEVA ESTRELLA TO PUERTO SAN PEDRO FARM TO MARKET ROAD (1531METERS)
MUNICIPALITY OF BIEN UNIDO, BOHOL
REHABILITATION/IMPROVEMENT OF FMR -1531METERS LABOR AND MATERIALS BILL OF MATERIALS: I-ITEM 102-Roadway and Drainage Excavation and Demolish Waste Material Disposal II- Item 200-Aggregate Sub-Course III-Item 201-Aggregate Base Course IV-Reinforced Concrete Box & Pipe Culvert (Box Culvert, RCPC, Concrete Block Foundation, Concrete Facing & RipRap) V-Item 311-Portaland Cement Concrete Pavement VI-Shouldering VII-Guard Rail Installation SPL 5-Project Billboard to comply with COA standards 8x8 (tarpaulin, frames and stands) SPL6-Safety shoes, Safety gloves and safety helmet VIII-Indirect Cost
RFQ 26-07-0099-05 PR 26-06-0269 Disinfectant Spray 355,393.00 DENTAL
ILOCOS SUR MEDICAL CENTER - CANDON CITY, ILOCOS SUR
"Republic of the Philippines Department of Health ILOCOS SUR MEDICAL CENTER Heroes Bypass Road, Brgy. Parioc Primero, Candon City, 2710 Province of Ilocos Sur " "Email Address: procurement@ismc.doh.gov.ph Website: https://ismc.doh.gov.ph Mobile No.: 09538832343" "Procurement Unit REQUEST FOR QUOTATION" Form No.: PRO-002-Ø Company Name: Quotation No. 26-07-0099-05 Company Address: Date: January 31, 2023 Please quote your best price on the item/s listed below, subject to the General Terms and Conditions. Submit your quotation duly signed by an Authorized Company Representative not later than until 3:00 PM only , sealed and enclosed in the provided return envelope to the Procurement Unit or via electronic mail at ismcbackupprocu @gmail.com Quotations submitted beyond the deadline will no longer be accepted and are deemed disqualified. KARLA MAE A. BRIONES, MD, DPPS, MHA BAC Chairperson General Terms and Conditions: 1. All entries must be written legibly and in complete details. Interlineations, erasures, or overwritings are only valid if signed by an Authorized Company Representative. 2. The conditions of the offer, other than what is required by this Request for Quotation must be properly indicated. Otherwise, ISMC shall assume that the offer automatically complies with all the requirements of this Request for Quotation. 3. Do not leave a section blank. Write "NO BID" for the items not applicable. 4. Bidders shall submit brochures with specification/s of the product/s being offered, if necessary. 5 Bidder shall submit sample, if required, within two (2) working days upon notice, or as instructed in the description box below; 7 Price quotation/s must include all taxes, duties, and/or levies payable; 8 Price Quotation/s must be valid for a period of at least 30 calendar days from the date of submission; 9 Price Quotation/s exceeding the ABC must be automatically rejected; 10 Interlineations, erasures, or overwritings must be valid only if they are signed by you or any o
Improvement/Upgrading of Children's Playground
MUNICIPALITY OF AURORA, ZAMBOANGA DEL SUR
see attached documents
Procurement of Meals, Snacks and Hall Rental for the 4th Quarter Meeting of the City Advisory Council @ PNP-Tabuk, Tabuk City, Kalinga
CITY OF TABUK, KALINGA
Prospective bidders must have completed within a period of ten (10) years from the submission of the bid an SLCC that is similar to the procurement project to be bid, and whose value must be equivalent to at least 50% of the ABC. The BAC will use non-discretionary pass/fail criteria in the eligibility check/screening as well as the preliminary examination of bids. The BAC will conduct post-qualification of the lowest calculated bid. Bid Documents are available during office hours at the BAC Secretariat Office, City Administrator’s Office and upon payment of a non-refundable amount of bid documents as stated above to the LGU Cashier, Office of the Treasurer. All bid proposals should be received by the BAC Chairman/Secretariat on or before November 4, 2026 at 9:00AM at the BAC Secretariat Services Section, City Administrator’s Office, City Hall, Dagupan Centro, Tabuk City. Bid opening shall be on November 4, 2026 at 9:00AM in the morning at the BAC Secretariat Services Section, City Administrator’s Office, City Hall, Dagupan Centro, Tabuk City. The Bids and Awards Committee (BAC) reserves the right to reject any and/or all bids or part thereof, or to waive formality therein and/or to accept the bids as may be considered most advantageous to the Local Government Unit of Tabuk. Very truly yours, ARNOLD G. TENEDERO BAC Chairperson Cost of Bidding Documents: Php500.00
Supply and Delivery of Diesel Fuel for municipal depot replenishment to support LGU continous field operations and administrative services
MUNICIPALITY OF SERGIO OSMENA, ZAMBOANGA DEL NORTE
Goods: 6,956 liters Diesel Fuel A.) For goods delivery at job site if awarded. B.) All interested bidder must present their company ID and/or notarized Special Power of Attorney (SPA) in case of representative. C.) For more information please visit Office of the Bids and Awards Committee, Second Floor, Municipal Hall, Poblacion Alto, Sergio Osmeña, Zamboanga del Norte. D.) E-mail add: osmenasergio43@gmail.com
Procurement of Food Supplies for Stockpiling under the CDRRM Office @ CDRRMO, Tabuk City, Kalinga
CITY OF TABUK, KALINGA
Prospective bidders must have completed within a period of ten (10) years from the submission of the bid an SLCC that is similar to the procurement project to be bid, and whose value must be equivalent to at least 50% of the ABC. The BAC will use non-discretionary pass/fail criteria in the eligibility check/screening as well as the preliminary examination of bids. The BAC will conduct post-qualification of the lowest calculated bid. Bid Documents are available during office hours at the BAC Secretariat Office, City Administrator’s Office and upon payment of a non-refundable amount of bid documents as stated above to the LGU Cashier, Office of the Treasurer. All bid proposals should be received by the BAC Chairman/Secretariat on or before November 4, 2026 at 9:00AM at the BAC Secretariat Services Section, City Administrator’s Office, City Hall, Dagupan Centro, Tabuk City. Bid opening shall be on November 4, 2026 at 9:00AM in the morning at the BAC Secretariat Services Section, City Administrator’s Office, City Hall, Dagupan Centro, Tabuk City. The Bids and Awards Committee (BAC) reserves the right to reject any and/or all bids or part thereof, or to waive formality therein and/or to accept the bids as may be considered most advantageous to the Local Government Unit of Tabuk. Very truly yours, ARNOLD G. TENEDERO BAC Chairperson Cost of Bidding Documents: Php500.00
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