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104,137 matching · page 611 of 4,340
Supply and Delivery of Medical Supplies
PROVINCIAL GOVERNMENT OF CAMARINES NORTE
4 box Absorbent Gauze sponge 4x4 sterile 100's/box & 47 others
Supply and Delivery of Other Supplies (Bath Soap & 34 others)
PROVINCIAL GOVERNMENT OF CAMARINES NORTE
15 bar Bath Soap, big & 34 others
Supply and Delivery of Office Supplies
PROVINCIAL GOVERNMENT OF CAMARINES NORTE
280 piece Ballpen black, retractable 0.7 & 41 others
Supply and Delivery of IT Equipment
PROVINCIAL GOVERNMENT OF CAMARINES NORTE
2 set Desktop Computer w/specs. & 1 other
Supply and Delivery of Other Supplies (Bath Soap & 45 others)
PROVINCIAL GOVERNMENT OF CAMARINES NORTE
50 bar Anti-bacterial Bath Soap & 45 others
Purchase and Delivery of 1 unit Monopod, Carbon fiber with Pedal Base & Fluid Head; 3 units Camera Battery NP-FZ100 Lithium-Ion Output Voltage 7.2 VDC; 3 units Camera Battery and Charger kit Two 2040m
PROVINCE OF BATANGAS
INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of 1 unit Monopod, Carbon fiber with Pedal Base & Fluid Head; 3 units Camera Battery NP-FZ100 Lithium-Ion Output Voltage 7.2 VDC; 3 units Camera Battery and Charger kit Two 2040mAh NP-FZ100 Lithium-Ion Batteries Two Charging slots Built-in-USB-A Cable USB-C Input Port Output Voltage 7.2 VDC; 3 units Matte Box for Mirrorless Camera with Adapter Rings; etc. for use of Provincial Information Office, with an Approved Budget for the Contract (ABC) amounting to One Million Two Hundred Thirteen Thousand Six Hundred Ninety Pesos Only (₱1,213,690.00), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 019 Purchase and Delivery of 1 unit Monopod, Carbon fiber with Pedal Base & Fluid Head; 3 units Camera Battery NP-FZ100 Lithium-Ion Output Voltage 7.2 VDC; 3 units Camera Battery and Charger kit Two 2040mAh NP-FZ100 Lithium-Ion Batteries Two Charging slots Built-in-USB-A Cable USB-C Input Port Output Voltage 7.2 VDC; 3 units Matte Box for Mirrorless Camera with Adapter Rings; etc. for use of Provincial Information Office. One Million Two Hundred Thirteen Thousand Six Hundred Ninety Pesos Only (P1,213,690.00) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within thirty (30) calendar days from the issuance and receipt of the Notice to Proceed (NTP) for each lot. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar in nature and complexity to the Project. The eligibility requirements and a detailed description of an eligible bidder are provided in the Bidding Documents, particularly in Section II – Instructions to Bidd
INSTALLING TWO STEELS SETS STAINLESS WATER TANK (BIG)
BARANGAY LOWER BICUTAN, TAGUIG CITY
Supply and installation of two (2) sets of large-capacity stainless steel water tanks, including the necessary fittings, connectors, valves, and other accessories required for proper installation and operation. The project aims to ensure an adequate and reliable water storage supply for Barangay Lower Bicutan to support daily operations, sanitation, hygiene, and other essential barangay activities.
PURCHASING/ INSTALLING POTABLE WATER FOR BARANGAY USE, EMPLOYEE FOR SAFE CONSUMPTION ESSENTIAL FOR HEALTH, HYGIENE AND DAILY ACTIVITIES
BARANGAY LOWER BICUTAN, TAGUIG CITY
Procurement and installation of potable drinking water facilities and/or supply of safe and clean drinking water for Barangay Lower Bicutan and its personnel to ensure access to safe water for consumption. This initiative aims to promote the health, hygiene, and well-being of barangay employees and support their daily office activities by ensuring the availability of clean and potable drinking water in the workplace.
PROCUREMENT OF SUPPLIES AND MATERIALS FOR STRENGTHENING THE BARANGAY LOWER BICUTAN VAW DESK OFFICE THROUGH PROVISION OF FURNITURE AND FIXTURES, SUPPLIES AND EQUIPMENT
BARANGAY LOWER BICUTAN, TAGUIG CITY
Procurement of furniture and fixtures, office supplies, and equipment to strengthen and improve the operational capacity of the Barangay Lower Bicutan Violence Against Women (VAW) Desk Office. The procurement aims to provide the necessary resources, tools, and facilities to support the efficient delivery of services, proper documentation and safekeeping of records, confidential handling of cases, and provision of appropriate assistance to women and other clients seeking help and protection from violence and abuse.
Supply and Delivery of Tobramycin + Dexamethasone Eye Ointment - 0.3% + 0.1%, 3.5 g Tube and Other Items; PR No. 26-2301 dated May 6, 2026.
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of
Supply and Delivery of Tiletamine and Other Items; PR No. 26-1759 dated April 27, 2026.
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ.
Supply and Delivery of Losartan; PR No. 26-2245 dated May 6, 2026.
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ.
Meals & Snacks for the Conduct of "ASCEND 2026-Universal Health Care Summit on October 27, 2026. (2610PR-893)
PHILIPPINE HEALTH INSURANCE CORPORATION - REGION X
1000 pax AM Snacks 1000 pax Meals 1000 pax PM Snacks
Rental of Technical Equipment and Event Production {e.g., 1 lot Stage Set Up (32 ft x 52 ft); 1 lot Sounds and Lights System; 1 set LED Wall (2 units 9 ft x 12 ft); 15 units Portable Toilet (Portalet)
PROVINCE OF BATANGAS
INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Rental of Technical Equipment and Event Production {e.g., 1 lot Stage Set Up (32 ft x 52 ft); 1 lot Sounds and Lights System; 1 set LED Wall (2 units 9 ft x 12 ft); 15 units Portable Toilet (Portalet); etc.} from December 1-8, 2026, for the Festival Hub and Celebration Venue: Trade Fair, Variety Events, and Pocket Performances/Shows to be used in the celebration of the 445th Foundation Anniversary of the Province of Batangas under the Provincial Tourism and Cultural Affairs Office, with an Approved Budget for the Contract (ABC) amounting to Eight Million Fifty-One Thousand Pesos Only (₱8,051,000.00), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 054 Rental of Technical Equipment and Event Production {e.g., 1 lot Stage Set Up (32 ft x 52 ft); 1 lot Sounds and Lights System; 1 set LED Wall (2 units 9 ft x 12 ft); 15 units Portable Toilet (Portalet); etc.} from December 1-8, 2026, for the Festival Hub and Celebration Venue: Trade Fair, Variety Events, and Pocket Performances/Shows to be used in the celebration of the 445th Foundation Anniversary of the Province of Batangas under the Provincial Tourism and Cultural Affairs Office Eight Million Fifty-One Thousand Pesos Only (₱8,051,000.00) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery period of the project shall be on or before December 1-8, 2026. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar in nature and complexity to the Project. The eligibility requirements and a detailed description of an eligible bidder are provided in the Bidding Documents, particularly in Section II – Instructions to Bidders
Purchase and Delivery of Other Supplies and Materials {e.g., 5,000 pieces Bottled Water; 3 pieces Trophies 12" - Glass; 39 pieces Trophies 12" - Wood; 2 boxes Black Screw (Wood) 1.5; 4 boxes Black Scr
PROVINCE OF BATANGAS
INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of Other Supplies and Materials {e.g., 5,000 pieces Bottled Water; 3 pieces Trophies 12" - Glass; 39 pieces Trophies 12" - Wood; 2 boxes Black Screw (Wood) 1.5; 4 boxes Black Screw (metal) 1.5; etc.} to be used in the celebration of the 445th Foundation Anniversary of the Province of Batangas on December 1 to 8, 2026 under the Provincial Tourism and Cultural Affairs Office, with an Approved Budget for the Contract (ABC) amounting to One Million Six Hundred Eighty-Seven Thousand Ninety-Five Pesos and 70/100 (₱1,687,095.70), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 053 Purchase and Delivery of Other Supplies and Materials {e.g., 5,000 pieces Bottled Water; 3 pieces Trophies 12" - Glass; 39 pieces Trophies 12" - Wood; 2 boxes Black Screw (Wood) 1.5; 4 boxes Black Screw (metal) 1.5; etc.} to be used in the celebration of the 445th Foundation Anniversary of the Province of Batangas on December 1 to 8, 2026 under the Provincial Tourism and Cultural Affairs Office. One Million Six Hundred Eighty-Seven Thousand Ninety-Five Pesos and 70/100 (₱1,687,095.70) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery period of the project shall be on or before December 1, 2026. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar in nature and complexity to the Project. The eligibility requirements and a detailed description of an eligible bidder are provided in the Bidding Documents, particularly in Section II – Instructions to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” cr
Supply and Delivery of Vaccine for Animal Bite Treatment Center
MUNICIPALITY OF CABATUAN, ISABELA
Province of Isabela MUNICIPALITY OF CABATUAN Invitation to Bid for Supply and Delivery of Vaccine for Animal Bite Treatment Center 1. The Municipality of Cabatuan, Isabela, through the Trust Fund intends to apply the sum of Four Hundred Ninety-Seven Thousand One Hundred Seventy Pesos (P 497,170.00 )being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Vaccine for Animal Bite Treatment Center with Project Identification Number 2026-39. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Cabatuan, Isabela now invites bids for the above Procurement Project. Delivery of the Goods is required for 30 days 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). 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. a. 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. Prospective Bidders may obtain further information from Municipality of Cabatuan, Isabela and inspect the Bidding Documents at the address given below during 9:00am to 5:00pm. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 16, 2026 to November 09, 2026 from the given address and website(s). The Procuring Entity shall allow the bidder to present its proof of payment for the fees
Purchase and Delivery of Other Supplies and Materials {e.g., 500 pieces T-shirts with print (for Festival Management Team including the Host LGU's Technical Working Group); 100 yards Abaca Burlap Sina
PROVINCE OF BATANGAS
INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of Other Supplies and Materials {e.g., 500 pieces T-shirts with print (for Festival Management Team including the Host LGU's Technical Working Group); 100 yards Abaca Burlap Sinamay/Jute; 5 kilos Abaca Rope; 80 pieces Adhesive Tape (Super 33+ or equivalent) - High-Adhesion; 10 dozens Artificial Leaves- Assorted; etc.} to be used in the celebration of the 445th Foundation Anniversary of the Province of Batangas on December 1 to 8, 2026 under the Provincial Tourism and Cultural Affairs Office, with an Approved Budget for the Contract (ABC) amounting to Three Million One Hundred Twenty-Five Thousand Three Hundred Seventy-One Pesos and 95/100 (₱3,125,371.95), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 052 Purchase and Delivery of Other Supplies and Materials {e.g., 500 pieces T-shirts with print (for Festival Management Team including the Host LGU's Technical Working Group); 100 yards Abaca Burlap Sinamay/Jute; 5 kilos Abaca Rope; 80 pieces Adhesive Tape (Super 33+ or equivalent) - High-Adhesion; 10 dozens Artificial Leaves- Assorted; etc.} to be used in the celebration of the 445th Foundation Anniversary of the Province of Batangas on December 1 to 8, 2026 under the Provincial Tourism and Cultural Affairs Office. Three Million One Hundred Twenty-Five Thousand Three Hundred Seventy-One Pesos and 95/100 (₱3,125,371.95) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery period of the project shall be on or before December 1, 2026. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar in nature and complexity to the Project. The eligibilit
INFR-26-091- CONSTRUCTION OF SDO EXTENSION OFFICE PHASE 2 AT BARANGAY STA CLARA, CITY OF GENERAL TRIAS, CAVITE
GENERAL TRIAS CITY CAVITE
Republic of the Philippines Province of Cavite City of General Trias Invitation to Bid for Project Reference No. INFR-26-091- CONSTRUCTION OF SDO EXTENSION OFFICE PHASE 2 AT BARANGAY STA CLARA, CITY OF GENERAL TRIAS, CAVITE 1. The City Government Unit of Gen. Trias, Cavite, through the SEF SUPPLEMENTAL 2025 intends to apply the sum of P 9,999,287.36 being the Approved Budget for the Contract (ABC) to payments under the contract for INFR-26-091- CONSTRUCTION OF SDO EXTENSION OFFICE PHASE 2 AT BARANGAY STA CLARA, CITY OF GENERAL TRIAS, CAVITE. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government Unit of Gen. Trias, Cavite now invites bids for the above Procurement Project. Completion of the Works is required Forty-five (45) calendar days. Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders). 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. Interested bidders may obtain further information from City Government Unit of Gen. Trias, Cavite and inspect the Bidding Documents at the address given below from 8:00 am – 5:00 pm. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 16 to November 11, 2026 from 8:00 a.m. to 5:00 p.m. (except on the last day until 10:00 a.m. only) from given address; G/F, Engineering Office, City Hall, Barangay Bagumbayan, City of General Trias, Cavite upon submission of Letter of Intent (LOI) with the corresponding minimum requirements for eligibility check (In case of representative, written consent and valid ID from the owner and representative) and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines
Purchase and Delivery of Veterinary Drugs and Medicines {e.g., 100 boxes Amoxicillin Trihydrate + Colistin Sulfate + Sodium Butyrate + Sodium Chloride + Sodium Sulfate + Zinc Sulfate + Potassium Chlor
PROVINCE OF BATANGAS
INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of Veterinary Drugs and Medicines {e.g., 100 boxes Amoxicillin Trihydrate + Colistin Sulfate + Sodium Butyrate + Sodium Chloride + Sodium Sulfate + Zinc Sulfate + Potassium Chloride 5g x 48 sachets / box water soluble powder; 75 boxes Amoxicillin + Tylosin + Bromhexine 150g/100g/5g, 5gx 48 sachets / box water soluble powder; 200 boxes Levamisole Hydrochloride 5g x 48 sachets/ box water soluble powder; etc.} for ASF Prevention and Control Program under the Provincial Veterinary Office, with an Approved Budget for the Contract (ABC) amounting to One Million Six Hundred Seventy-Two Thousand Three Hundred Pesos Only (₱1,672,300.00), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 017 Purchase and Delivery of Veterinary Drugs and Medicines {e.g., 100 boxes Amoxicillin Trihydrate + Colistin Sulfate + Sodium Butyrate + Sodium Chloride + Sodium Sulfate + Zinc Sulfate + Potassium Chloride 5g x 48 sachets / box water soluble powder; 75 boxes Amoxicillin + Tylosin + Bromhexine 150g/100g/5g, 5gx 48 sachets / box water soluble powder; 200 boxes Levamisole Hydrochloride 5g x 48 sachets/ box water soluble powder; etc.} for ASF Prevention and Control Program under the Provincial Veterinary Office. One Million Six Hundred Seventy-Two Thousand Three Hundred Pesos Only (P1,672,300.00) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within thirty (30) calendar days from the issuance and receipt of the Notice to Proceed (NTP) for each lot. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar in nature and complexity to the
Purchase and Delivery of Medical Supplies {e.g., 12 gallons Alcohol 70% Ethyl, 1 gallon; 70 packs Tube mailer/ serum tubes screw cap; 15 gallons CBC reagent; 10 boxes Disposable Syringe 20ml; 20 boxes
PROVINCE OF BATANGAS
INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of Medical Supplies {e.g., 12 gallons Alcohol 70% Ethyl, 1 gallon; 70 packs Tube mailer/ serum tubes screw cap; 15 gallons CBC reagent; 10 boxes Disposable Syringe 20ml; 20 boxes Disposable Syringe 10ml; etc.} for ASF Prevention and Control Program under the Provincial Veterinary Office, with an Approved Budget for the Contract (ABC) amounting to One Million Six Hundred Eighty-Four Thousand Three Hundred Seventy-One Pesos Only (₱1,684,371.00), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 016 Purchase and Delivery of Medical Supplies {e.g., 12 gallons Alcohol 70% Ethyl, 1 gallon; 70 packs Tube mailer/ serum tubes screw cap; 15 gallons CBC reagent; 10 boxes Disposable Syringe 20ml; 20 boxes Disposable Syringe 10ml; etc.} for ASF Prevention and Control Program under the Provincial Veterinary Office One Million Six Hundred Eighty-Four Thousand Three Hundred Seventy-One Pesos Only (P1,684,371.00) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within thirty (30) calendar days from the issuance and receipt of the Notice to Proceed (NTP) for each lot. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar in nature and complexity to the Project. The eligibility requirements and a detailed description of an eligible bidder are provided in the Bidding Documents, particularly in Section II – Instructions to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion, as specified in Republic Act 12009 or the New Government Procurement Act and
Purchase and Delivery of Information and Communication Technology Equipment (ICTE) {e.g., 1 unit EcoTank Printer (Printer Type: Print, Scan, Copy with ADF, maximum Resolution: 4800x2400 dpi and other
PROVINCE OF BATANGAS
INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of Information and Communication Technology Equipment (ICTE) {e.g., 1 unit EcoTank Printer (Printer Type: Print, Scan, Copy with ADF, maximum Resolution: 4800x2400 dpi and other related specifications and 10 units Computer All- in One Intel® Core™ Ultra 5 processor 125U; Intel® AI Boost NPU 23.8" FHD (1920 x 1080) IPS Borderless Display (Non-Touch) Windows 11 Home 8 GB DDR5 5600MHz (Upgradeable up to 32 GB of DDR5 5600MHz) and other related specifications; etc.} for use of various office in the Provincial Government of Batangas, with an Approved Budget for the Contract (ABC) amounting to One Million Nine Hundred Fifteen Thousand Pesos Only (₱1,915,000.00), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 013 Purchase and Delivery of Information and Communication Technology Equipment (ICTE) {e.g., 1 unit EcoTank Printer (Printer Type: Print, Scan, Copy with ADF, maximum Resolution: 4800x2400 dpi and other related specifications and 10 units Computer All- in One Intel® Core™ Ultra 5 processor 125U; Intel® AI Boost NPU 23.8" FHD (1920 x 1080) IPS Borderless Display (Non-Touch) Windows 11 Home 8 GB DDR5 5600MHz (Upgradeable up to 32 GB of DDR5 5600MHz) and other related specifications; etc.} for use of various office in the Provincial Government of Batangas. One Million Nine Hundred Fifteen Thousand Pesos Only (₱1,915,000.00) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within forty-five (45) calendar days from the issuance and receipt of the Notice to Proceed (NTP) for each lot. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt
Purchase and Delivery of Office Supplies {e.g., 50 reams Bond Paper A4 (70gsm); 54 reams Bond Paper short (70gsm); 100 reams Bond Paper long (70gsm); 45 reams Bond Paper A4 (80gsm); 8 pieces Bundy Clo
PROVINCE OF BATANGAS
INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of Office Supplies {e.g., 50 reams Bond Paper A4 (70gsm); 54 reams Bond Paper short (70gsm); 100 reams Bond Paper long (70gsm); 45 reams Bond Paper A4 (80gsm); 8 pieces Bundy Clock Ribbon (E2A); etc.} for use of various offices under the Provincial Government of Batangas, with an Approved Budget for the Contract (ABC) amounting to Nine Hundred Fifty-Nine Thousand Six Hundred Twenty-Two Pesos Only (₱959,622.00), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 002 Purchase and Delivery of Office Supplies {e.g., 50 reams Bond Paper A4 (70gsm); 54 reams Bond Paper short (70gsm); 100 reams Bond Paper long (70gsm); 45 reams Bond Paper A4 (80gsm); 8 pieces Bundy Clock Ribbon (E2A); etc.} for use of various offices under the Provincial Government of Batangas. Nine Hundred Fifty-Nine Thousand Six Hundred Twenty-Two Pesos Only (₱959,622.00) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within thirty (30) calendar days from the issuance and receipt of the Notice to Proceed (NTP) for each lot. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar in nature and complexity to the Project. The eligibility requirements and a detailed description of an eligible bidder are provided in the Bidding Documents, particularly in Section II – Instructions to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion, as specified in Republic Act 12009 or the New Government Procurement Act and its Implementing Rules and Regulations (IRR), and that for this
Purchase and Delivery of Office Supplies {e.g., 20 roll Adding Machine Tape; 5 packs All purpose sticker matte; 10 pieces Ballpen (black); 7 pieces Ballpen Frixion .07; 10 packs Battery size AA, 2 pcs
PROVINCE OF BATANGAS
INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of Office Supplies {e.g., 20 roll Adding Machine Tape; 5 packs All purpose sticker matte; 10 pieces Ballpen (black); 7 pieces Ballpen Frixion .07; 10 packs Battery size AA, 2 pcs./pack; etc.} for use of Provincial Treasurer’s Office and Provincial Administrator’s Office, with an Approved Budget for the Contract (ABC) amounting to Eight Hundred Eighty Thousand Nine Hundred Seven Pesos Only (₱880,907.00), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 001 Purchase and Delivery of Office Supplies {e.g., 20 roll Adding Machine Tape; 5 packs All purpose sticker matte; 10 pieces Ballpen (black); 7 pieces Ballpen Frixion .07; 10 packs Battery size AA, 2 pcs./pack; etc.} for use of Provincial Treasurer’s Office and Provincial Administrator’s Office. Eight Hundred Eighty Thousand Nine Hundred Seven Pesos Only (₱880,907.00) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within thirty (30) calendar days from the issuance and receipt of the Notice to Proceed (NTP) for each lot. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar in nature and complexity to the Project. The eligibility requirements and a detailed description of an eligible bidder are provided in the Bidding Documents, particularly in Section II – Instructions to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion, as specified in Republic Act 12009 or the New Government Procurement Act and its Implementing Rules and Regulations (IRR), and that for this purpose, the con
Procurement of Goods IB No. 26-47 (1)
MUNICIPALITY OF NASUGBU, BATANGAS
Republic of the Philippines Province of Batangas Nasugbu, Batangas IB NO. 26 – 47 INVITATION TO BID FOR THE PROCUREMENT OF GOODS AND SERVICES 1. The Municipal Government of Nasugbu, Batangas through Trust Fund intends to apply the sum of ₱2,855,270.00 being the total Approved Budget for the Contract (ABC) to payment under the contract for Procurement of Goods listed below. Bids received in excess of the ABC shall automatically be rejected at bid opening. Item No. Particulars Department Delivery Period Source of Fund Approved Budget for the Contract 1. Rehabilitation of Damaged Municipal CCTV System (Location: Along J.P. Laurel st., F. Alix St., C. Alvarez St., Apacible Blvd., and Banana St.) Local Disaster Risk Reduction and Management Office 90 C.D. Trust Fund ₱2,855,270.00 2. The Municipal Government of Nasugbu, Batangas now invites bids for the above Procurement Projects. Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders). 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. a. 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. Prospective Bidders may obtain further information from Municipal Government of Nasugbu and inspect the Bidding Documents at the Office of the Bids and Awards Committee, Plaza de Roxas, Municipal Compound, Escalera St., Barangay II, Nasugbu, Batangas (8:00 a.m. – 5:00 p.m.). 5. A complete set of Bidding Documen
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