Public tenders
Tenders
Live results from every procurement portal we monitor. Refine the search using the filter bar above.
104,165 matching · page 612 of 4,341
For the Concreting of Barangay Road (Phase II) at Sitio Perez,Barangay Laguit Padilla Bugallon, Pangasinan
MUNICIPALITY OF BUGALLON - PANGASINAN
Republic of the Philippines Province of Pangasinan Municipality of Bugallon Barangay Laguit Padilla OFFICE OF THE BIDS AND AWARDS COMMITTEE INVITATION TO BID For the Concreting of Barangay Road (Phase II) at Sitio Perez,Barangay Laguit Padilla Bugallon, Pangasinan Contract ID No. 002-10-2026 INFRA 1. The Barangay Laguit Padilla of the Municipality of Bugallon, Pangasinan, through the 20% Development Fund FY 2026, intends to apply the sum of Six Hundred Eighty-Five Thousand Eight Hundred Twenty-Three Pesos and Fifty One Cents Only (Php 685,823.51) being the Approved Budget for the Contract (ABC) to payments under the contract for the Concreting of Barangay Road (Phase II) at Sitio Perez,Laguit Padilla Bugallon, Pangasinan under Contract ID No. 002-10-2026 INFRA. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Barangay Laguit Padilla of the Municipality of Bugallon, Pangasinan, now invites bids for the above Procurement Project. Completion of the Works is required within 10 calendar days from receipt of Notice to Proceed. 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 Bidders). 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criteria as specified in the 2016 revised Implementing Rules and Regulation (IRR) of Republic Act (RA) No. 9184. 4. Interested bidders may obtain further information from Barangay Laguit Padilla of the Municipality of Bugallon and inspect the Bidding Documents at the address given below from Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 16 - November 4, 2026 from given address and website/s 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 (P 1,
VEHICLE (Pick –up – Manual Transmission) MENRO
MUNICIPALITY OF BALAMBAN, CEBU
Republic of the Philippines Province of Cebu Municipality of Balamban OFFICE OF THE BIDS and AWARDS COMMITTEE Telefax: (032) 345 – 8220 INVITATION TO BID FOR VEHICLE (Pick –up – Manual Transmission) 1. The Municipality of Balamban, through the Mayor’s Office – Capital Outlay (Current) – Motor Vehicle, intends to apply the sum of TWO MILLION FIVE HUNDRED THOUSAND PESOS ONLY (₱ 2,500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for VEHICLE (Pick –up – Manual Transmission). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Balamban, now invites bids for VEHICLE (Pick –up – Manual Transmission). Delivery of Goods is required 60 days after the issuance of the Notice of Award. Bidders should have completed, at least 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. 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 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 5183. 4. Interested Bidders may obtain further information from the Municipality of Balamban and inspect the Bidding Documents at the address given below from 8:00 AM- 12:00 AM and 1:00 PM- 5:00 PM, Monday to Thursday only. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 16 – November 5, 2026 from the given address below and upon payment of the applicable fee for the Bidding Documents, pursuant
Supply and Delivery of Hot Asphalt (85/100 pen grade & 7 others)
PROVINCIAL GOVERNMENT OF CAMARINES NORTE
13 drums Hot Asphalt (85/100 pen grade & 7 others)
Supply and Delivery of IT Equipment
PROVINCIAL GOVERNMENT OF CAMARINES NORTE
2 unit A3+ Multifunction Inkjet Printer w/print, scan and copy functions & 4 others
Supply and Delivery of Drugs and Medicines
PROVINCIAL GOVERNMENT OF CAMARINES NORTE
1000 tab Amlodipine besilate oral 5mg & 54 others
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 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
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