Tenders

Teleradiology Reporting Services

COUNTY DURHAM AND DARLINGTON NHS FOUNDATION TRUST

County Durham and Darlington NHS Foundation Trust (CDDFT) are seeking to appoint a single supplier to provide Teleradiology Reporting Services. The Trust operates across two large acute sites and several non-acute sites, serving the population of County Durham and Darlington. At County Durham and Darlington NHS Foundation Trust, our vision is to deliver care which is right first time, every time. We are guided by our core values of respect and dignity, compassion, quality care, improving lives, everyone counts and working together for patients. By placing people and communities at the heart of all that we do, we strive to create a supportive and inclusive environment for both patients and our workforce, ensuring that every individual receives safe, compassionate and joined-up care. Reporting requirements will include but are not limited to: MRI, CT, Plain Film, Nuclear Medicine, with limited reporting requiring Specialist Radiologists. The Trust are seeking a supplier who is able to provide reporting services twenty-four hours a day, seven days a week for Urgent and Emergency Radiology Reporting, as well as provide Elective Reporting. There is no volume commitment as part of this contract and the demand from the Trust may vary overtime dependent on in house reporting capacity. However, the supplier would hold an exclusive contract for the out of hours provision to maintain continuity on the basis that the supplier can meet the turnaround time outlined by the Trust. However, for all other reporting, the Trust will be able to use alternative suppliers if desired. As demand fluctuates, the supplier must be able to adapt to high and low demands for reporting services. Bidding suppliers will be evaluated in line with the below Provider Selection Regime (PSR) Key Criteria regulated scoring: 1: Quality and Innovation: 20% 2: Improving Access, Reducing Health Inequalities and Facilitating Choice: 15% 3: Integration, Collaboration and Service Sustainability: 15% 4: Value - P

DDT1350 - Houses of Multiple Occupation Modelling System

Leicester City Council

Currently for a property to be eligible to be a HMO, the landlord of the property needs to have a licence and pay the relevant fees accordingly. However there is an increasingly large number of HMO’s that are unlicenced, and the Housing Standards team are responsible for identifying these properties. The work is reactive and usually relies on some intelligence reported either by local residence, or other bodies such as the police or fire department. The service are looking to be much more proactive in identifying properties which could potentially be HMO’s, through the use of a tool or service which looks at an array of data which could indicate that a property is indeed a HMO. The service understands that many other councils have started using 3rd party service providers/software for this identification, and are keen to explore the market accordingly with the essential functionality listed below: The system will have appropriate access controls to ensure that it will be accessed only by legitimate users and must have security controls commensurate with the stated confidentiality, integrity and availability impact levels.

Brent Parent and Infant Relationship Service (PAIRS) (Provider Selection Regime) (Most Suitable Provider Process)

London Borough of Brent

Following a market engagement (2026/S 000-078080) published on 17August 2026, the London Borough of Brent are publishing an Intention to Follow the most suitable provider process. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. The Public Health team has been leading on the Perinatal Mental Health and Parent-Infant Relationship strand, internally referred to as Parent and Infant Mental Health (PIMH) support, as part of the Family Hubs and Start for Life programme, now known as Best Start in Life. A PIMH working group identified a clear gap in the provision of services for individuals experiencing mild to moderate Perinatal Mental Health needs and those needing Parent-Infant relationship support. Engagement with families and service providers highlighted lack of a clear access into the perinatal mental health and parent-infant support pathway, staffing difficulties, and workload pressures. To overcome these gaps, the PIMH working group agreed to the commissioning of a dedicated PAIRS to cater to the parent and infant mental health needs of Brent residents. To date, this has been delivered by Central and Northwest London NHS Trust (CNWL). The Provider will work closely with the Council’s representatives and services including commissioners, contract managers, and care management. The Provider must also ensure that Service delivery takes into consideration the demographic profile of the borough and the cultural needs of people using the service. The approximate contract value is £1,436,922 excluding VAT. The contract will be for a period of 3 years. If you believe your organisation can provide the full set of requirements of the Brent Parent and Infant Relationship Service (PAIRS), please register on the e-Tendering portal using the link above to access the MSP documentation and submit your Expression of Interest response. https://procontract.due-north.com/Advert?advertId=8ada6ce7-82d4-f111-8142-6045bdf

Client Support Framework (CSF)

East West Rail Company Limited

The East West Railway Company (the Authority) is responsible for the delivery of East West Rail (EWR), a Nationally Significant Infrastructure Project providing new and upgraded rail links between Oxford, Milton Keynes, Bedford and Cambridge. EWR Co. is responsible for leading the development, procurement, and commissioning of the railway. The Authority is undertaking a procurement for Client Support Framework (CSF) Partners to support the development and delivery of the EWR programme. Overview of the Intended Contract The Authority is establishing a 3 lot / single appointed supplier per lot framework for the provision of Client Support Services (CSF) for a period of twelve (12) years. Relationship with the ITOAE Partner The Authority is separately procuring an Integration, Technical, Operations, Assurance and Environmental (ITOAE) Partner. The Authority's current position is that the CSF partners will be structurally separated from the ITOAE, such that the appointed CSF Partners will not be eligible to be appointed under the ITOAE for the duration of the CSF contracts. The purpose of this separation is to protect the independence of assurance and advice, to mitigate real or perceived conflicts of interest, and to align with independent review findings on major programme governance (including the Stewart Review, 2025). The Conditions of Participation are :- Stage 0 - Expression of Interest and Ethical Walls Agreement where relevant. Stage 1 - PSQ stage to include Legal and Financial Capacity , Conflict of Interest declarations and Technical ability. Stage 2 - ITT stage for shortlisted suppliers to include Quality and Commercial evaluation. Stage 3 - Optional negotiation. All be set in accordance with the Authority's obligations under the Procurement Act 2023 and the Procurement Regulations 2024. Scope of Services At this stage , the Authority has defined the high-level scope of services. Lot 1 – Reporting and Controls / PMO Support Programme, portfolio and package l

Video Analytics Capability

Mayor's Office for Policing and Crime

Video Analytics Capability Requirements Overview The Metropolitan Police Service (MPS) is seeking to improve investigative outcomes by enhancing their review, analysis and management of CCTV video material. An AI-enabled Video Analytics capability to reduce manual review time, support investigations, and improve the way video evidence is turned into usable intelligence. The solution should: • maintain evidential integrity, enable interoperability, provide a scalable future-proof capability, and support lawful and ethical AI use. • support the rapid search, analysis and review large volumes of CCTV and digital evidence, improve investigative efficiency and reduce manual footage trawl time. • include video ingestion, analytics, evidential workflows and integration with future digital evidence management capabilities.

Integration Technical Operations Assurance & Environment (ITOAE)

East West Rail Company Limited

The East West Railway Company (the Authority) is responsible for the delivery of East West Rail (EWR), a Nationally Significant Infrastructure Project providing new and upgraded rail links between Oxford, Milton Keynes, Bedford and Cambridge. EWR Co. is responsible for leading the development, procurement and commissioning of the railway. The Authority is undertaking a procurement for an Integration, Technical, Operations, Assurance and Environmental (ITOAE) Partner to support the development and delivery of the EWR programme. Overview of the Intended Contract. The Authority is appointing a single ITOAE Partner under an NEC4 Professional Service Contract, operated as a term appointment, for a period of up to twelve (12) years, with value-for-money breakpoints at Years 3, 6 and 9. The ITOAE Partner is a single contract: it is not a framework and it is not divided into lots. Services comprise a continuous Core Services baseline across all five pillars (Integration; Technical; Operations; Assurance; and Environmental & Consents), with time-bound Authorised Services instructed as required. Relationship with the CSF and main works. The Authority is separately procuring a Client Support Framework (CSF). The Authority's position is that the ITOAE Partner will be structurally separated from the CSF and from the main works: the appointed ITOAE Partner will not be eligible to be awarded a main works contract or a place on the CSF for the duration of the ITOAE contract. The purpose of this separation is to protect the independence of integration and assurance, to mitigate real or perceived conflicts of interest, and to align with independent review findings on major programme governance (including the Stewart Review, 2025). Conditions of Participation. The conditions of participation are summarised in the Participation section of this notice and will be assessed, with full detail and scoring, in the Pre-Selection Questionnaire (PSQ) issued at the selection stage, in accordance

Camden and Islington Navigator Service

London Borough of Camden

The Navigator Service provides intensive, trauma and gender informed support to people rough sleeping for longer periods and with high levels of needs in Camden. The service has operated for several years and achieves good outcomes, supporting people who Camden’s primary outreach team are unable to reach given their broader remit and responsibilities. The service forms a vital component of Camden’s Homelessness and Rough Sleeping Strategy 2025-30, supporting work to reduce rough sleeping across the borough. The service assumes renewed importance due to their expertise in supporting people who are “long-term rough sleeping”, a new national outcome framework measure Camden will be performance managed against by the Ministry of Housing Communities and Local Government (MHCLG). The service is jointly commissioned with Islington Council. The service operates across both Camden and Islington, enhancing response for clients who may move across borough boundaries. Camden are the “contract manager” and receive the greater proportion of the team’s work with Islington contributing funds and supporting with contract management. The service currently exists through a grant agreement held with Camden – officers recommend moving this into a contractual arrangement from 2027-28 to provide accountability and ensure value for money. The service is funded via the Homelessness, Rough Sleeping and Domestic Abuse Grant (HRDAG), provided by MHCLG. The current agreement is due to expire on 31st March 2027. Camden’s allocation of HRDAG is confirmed for the financial years 2027-28 and 2028-29. Camden Officers intend to procure a service on behalf of Camden and Islington with a 5-year contract beginning on around April 1st 2027.

Temporary Accommodation Conversions - Rowan House & 130 Trumpington Road

London Borough of Waltham Forest

Conversion of two existing London Borough of Waltham Forest buildings into temporary accommodation: Rowan House, 1 Cecil Road, London E11 3HF (16 self-contained homes), and 130 Trumpington Road, Forest Gate, London E7 9EQ (14 self-contained homes). The two schemes are tendered as a single-stage Design and Build contract, separate contracts under a competitive flexible procedure - single Pre-Selection Questionnaire and shortlist to tender.

Demolition and Clearance of 1-4 & 5-8 Redoubt Court

Fareham Borough Council

Demolition works and Clearance of 1-4 & 5-8 Redoubt Court, Fareham, PO14 1BY

CBC-2063-T-SM E-Cigarette Service

Central Bedfordshire Council

The Council is seeking a supplier to provide e-cigarette starter kits, nicotine-containing liquids and associated accessories to support residents participating in a 12-week smoking cessation programme. The requirement includes delivery directly to residents, product training and ongoing aftersales support. The Council will provide as much support and information as it can to help guide you through the quotation process. Questions asked together with the response, will be made available to all tenderers, to ensure a fair and consistent approach to all. If there is anything you are not sure about or need clarification on, please use the Correspondence facility within the In-tend electronic tendering system. Last date for receiving questions on the In-Tend system: Thursday 26th November 2026 Completed Quotations and attachments should be submitted electronically by the due date via our In-tend electronic tendering system. Quotations must be uploaded via the My Return section of the system. Quotations submitted through the correspondence facility will not be considered. Your Quotation must be submitted via the In-tend system by no later than Tuesday 1st December 2026 at 10am Quotations received after that time will be excluded.

Balfour Beatty - Roads North of the Thames - LTC - Bridge Bearings

BALFOUR BEATTY CIVIL ENGINEERING LIMITED

The Lower Thames Crossing Roads North Programme is seeking expressions of interest from organisations with experience in the design support, manufacture, supply and installation of bridge bearings for major highway and infrastructure projects. The scope comprises the provision of specialist bridge bearing product and methodology support to our Design Partner during the development of the detailed design, followed by the manufacture, supply, delivery and installation of bridge bearings to 16 structures across the Lower Thames Crossing Roads North project. As part of our procurement planning, we are seeking to better understand market capability, capacity and preferred delivery models to help inform the final procurement strategy and packaging approach. Through this PQQ, we are looking to engage with experienced suppliers who can provide innovative, durable and cost-effective bridge bearing solutions whilst supporting collaborative design development and safe, efficient installation. What We're Looking For We would like to hear from organisations with experience in one or more of the following: Proven experience in the design support, manufacture and installation of bridge bearings for major highway and infrastructure projects. Experience of working collaboratively with design consultants and principal contractors during detailed design development. Appropriate quality management systems. Relevant health, safety and environmental accreditations. Capability to manufacture and deliver products to programme requirements. Resources and expertise to undertake installation activities safely and efficiently. Experience of working within National Highways or similar major infrastructure environments is desirable. We welcome responses from organisations of all sizes, including SMEs, either independently or as part of a consortium, joint venture or wider supply chain arrangement. How to Apply If you are interested in this opportunity, please complete the attached Bridge Bearing

Service provider to curate a campaign to raise awareness and catalyze actions

UN-Women

RFP/KEITI/2610/65 Design and Piloting of a MRV System for Solid Waste Management

UNDP

For local suppliers only for provision of computers -GenAct in Dien Bien 2026

UN-Women

„Упражняване на независим строителен надзор по време на изпълнение на СМР на обект: „Основен ремонт на част от помещения и козирки в сграда на ОДГ „Д-р Тодора Миладинова" - гр. Рила“

ОБЩИНА РИЛА

Предметът на обществената поръчка е Упражняване на независим строителен надзор по време на изпълнение на СМР на обект: Основен ремонт на част от помещения и козирки в сграда на ОДГ Д-р Тодора Миладинова" - гр. Рила . Настоящата обществена поръчка се възлага в рамките на проект: Подобряване на образователната среда в ОДГ Д-р Тодора Миладинова , гр. Рила, община Рила , финансиран в рамките на Административен договор № 10/Г.6/01/003590-C01 за предоставяне на безвъзмездна финансова помощ по Стратегически план за развитие на земеделието и селските райони на Република България за периода 2023-2027 г. по Интервенция II.Г.6 - Инвестиции в основни услуги и дребни по мащаби инфраструктура в селските райони . Обхват и описание на обществената поръчка: В обхвата на обществената поръчка са включени дейности по упражняване на строителен надзор по смисъла на чл. 166, ал. 1 от ЗУТ, включително контрол по спазване на изискванията на чл. 169, ал. 1 и ал. 3 и чл. 169б, ал. 1 от ЗУТ, при изпълнението на строително-монтажните работи (СМР) за строеж: Основен ремонт на част от помещения и козирки в сграда на ОДГ Д-р Тодора Миладинова" - гр. Рила . В рамките на обществената поръчка следва да бъдат извършени следните основни дейности: упражняване на строителен надзор по време на строителството до окончателното приемане и въвеждане на строежа в експлоатация, в задължителния обхват съгласно ЗУТ и приложимите подзаконови нормативни актове; изпълнение на функциите на координатор по безопасност и здраве за етапа на изпълнение на строежа съгласно Наредба № 2 от 22.03.2004 г.; изготвяне и предаване на Окончателен доклад по чл. 168, ал. 6 от ЗУТ и актуализация на съществуващия технически паспорт на сградата във връзка с изпълнения основен ремонт, съгласно чл. 176а и чл. 176б от ЗУТ и Наредба № 5 от 28.12.2006 г. за техническите паспорти на строежите; извършване на действията от компетентността на Консултант

„Изграждане на спортна площадка в село Живково, община Хитрино“.

ОБЩИНА ХИТРИНО

При изпълнение на настоящата обществена поръчка следва да се определи изпълнител за изпълнение на строителни и монтажни работи за изграждане на спортна площадка в село Живково, община Хитрино. ​​​​​​​За обекта предмет на настоящата обществена поръчка има изготвен и одобрен инвестиционен проект и издадено Разрешение за строеж с №3 от 06.02.2025 година. Строежът е IV-та категория съгласно чл. 137, ал. 1, т. 4, б. г от ЗУТ и чл. 8, ал. 4 от Наредба №1 от 30.07.2003г. за номенклатурата на видовете строежи. Пълната информация относно обхвата, обема и техническите изисквания към изпълнението на обществената поръчка са описани и регламентирани в ЧАСТ II. Техническа спецификация и инвестиционният проект, неразделна част от документацията за участие.

Изпълнение на строително-монтажни работи в помещения на ПГТЛП „Гоце Делчев“, гр. Благоевград

ПРОФЕСИОНАЛНА ГИМНАЗИЯ ПО ТУРИЗЪМ И ЛЕКА ПРОМИШЛЕНОСТ "ГОЦЕ ДЕЛЧЕВ"

Настоящата обществена поръчка е естествено продължение на дългосрочната стратегия на ПГТЛП Гоце Делчев гр. Благоевград, за поддържане на високи стандарти и надграждане на постигнатото през предходните години по отношение на модернизацията на материално-техническата база. Основната цел на планираните строително-монтажни работи (СМР) е създаването на съвременна, високотехнологична, безопасна и естетична образователна среда. Чрез изпълнението на заложените дейности ще се осигури максимален топлинен, акустичен и визуален комфорт за учащите се и преподавателския екип, като същевременно се подобрят енергийната ефективност и функционалността на сградата. Изпълнението на СМР следва да се извърши при стриктно спазване на изискванията за безопасност при работа и без нарушаване на нормалния ритъм на учебния процес. Предвидените за изпълнение строително-монтажни работи са подробно описани в приложената към настоящата документация количествена сметка. Дейностите са предвидени за изпълнение в помещения на ПГТЛП Гоце Делчев гр. Благоевград в гр. Благоевград, ул. Васил Левски № 60. Поръчката се обявава при условията на чл. 114 от ЗОП. На основание чл. 114 от ЗОП, договорът за изпълнение на поръчката влиза в сила след подписването му между страните, като изпълнението на дейностите по него следва да започнат след осигурено финансиране, за което обстоятелство Изпълнителят ще бъде писмено уведомен. В случай, че в срок от 3 (три) месеца от подписването на договора, това условие не бъде изпълнено, всяка от страните ще може да прекрати същия едностранно без предизвестие и без да дължи за това финансови или други компенсации на другата страна. Офертите се отварят, оценяват и разглеждат по реда на чл. 181, ал. 2 от ЗОП и чл. 61 от ППЗОП.

Purchase of Sports Equipment

MUNICIPALITY OF HERMOSA, BATAAN

INVITATION TO BID FOR: Purchase of Sports Equipment 1. The MUNICIPALITY OF HERMOSA, through the GENERAL FUND intends to apply the sum of Php 1,384,800.00 being the ABC to payments under the contract for Purchase of Sports Equipment/26CRN109. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The MUNICIPALITY OF HERMOSA now invites bids for the above Procurement Project. Delivery of the Goods is required by 15 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 a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. 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. 5. Prospective Bidders may obtain further information from MUNICIPALITY OF HERMOSA and inspect the Bidding Documents at the address given below during office hours (8:00 am to 5:00 pm). 6. A complete set of Bidding Documents may be acquired by interested Bidders on October 31, 2026 to November 24, 2026 from the given address and 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 Php 5,000.00. The Procuring Entity shall allow the bidder to present its proof of payment for the fees in person. 7. The MUNICIPALITY OF HERMOSA will hold a Pre-Bid Conference on November 9, 2026-10:00 am at 2nd floor Mayor’s Conference Room, Hermosa Municipal Build

Improvement of Water System at Barangay Dayanog

BARANGAY DAYANOG, SAN JUAN, SOUTHERN LEYTE

The Barangay Government of Dayanog, San Juan, Southern Leyte, through the 20% Economic Development Fund (EDF), intends to apply the sum of Two Hundred Thirty-six Thousand Three hundred Eighty-five Pesos (Php 236,385.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the "Supply and Delivery of Materials and Equipment for the Improvement of Water System". The procurement focuses on the delivery of goods needed for the construction of a typical filtration system (1.22m x 1.22m x 2.44m), installation of 600 meters of water pipes, and setup of 32 tap stands. Major item categories include: 1. Plumbing and piping supplies, fittings, and tap stands 2. Construction materials for concrete works (cement, aggregates, etc.) 3. Minor tools and equipment required for pipe laying and filtration installation Delivery Period: 27 Calendar Days Delivery Site: Barangay Dayanog, San Juan, Southern Leyte

Supply and delivery of 36 units bio-shredder for distribution to thirty-six barangays of Laoag City.

CITY OF LAOAG, ILOCOS NORTE

Qty. Unit of Issue ITEM DESCRIPTION 36 units Bio-Shredder Specifications: Powered by: Typically 2-8 hp gasoline or electric motor Rotary Speed: 1000-1100rpm Capacity: 800 to 1000kg/hr Cutting Size: Often adjustable to suit forage/chaff length Machine Weight: 50-60 kg Fuel/Power Source: Gasoline Engine (4 stroke) or electric motor Warranty: 1-2 years (parts and services) Aftersales: availability of spareparts

INVITATION TO BID FOR THE PURCHASE OF AGRICULTURAL INPUTS FOR EL NIÑO SUPPORT PROGRAM TO FARMING

MUNICIPALITY OF PANDAN, ANTIQUE

REPUBLIC OF THE PHILIPPINES PROVINCE OF ANTIQUE MUNICIPALITY OF PANDAN * * * BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR THE PURCHASE OF AGRICULTURAL INPUTS FOR EL NIÑO SUPPORT PROGRAM TO FARMING 1) The Local Government Unit of Pandan, through the Maintenance and Other Operating Expenses 2026 intends to apply the sum of Seven Hundred Seven Thousand Two Hundred Twenty Pesos Only (Php 707,220.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PURCHASE OF AGRICULTURAL INPUTS FOR EL NIÑO SUPPORT PROGRAM TO FARMING. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Pandan now invites bids for PURCHASE OF AGRICULTURAL INPUTS FOR EL NIÑO SUPPORT PROGRAM TO FARMING. Delivery of the Goods is required 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 Pandan-Supply Office and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 31, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, p

Improvement of Main Building at ISPH-Gabriela Silang , Brgy. Tamag, Vigan City, Ilocos Sur

PROVINCE OF ILOCOS SUR

REPUBLIC OF THE PHILIPPINES PROVINCE OF ILOCOS SUR VIGAN CITY Invitation to Bid for the Improvement of Main Building at ISPH-Gabriela Silang , Brgy. Tamag, Vigan City, Ilocos Sur 1) The Provincial Government of Ilocos Sur, through the QUICK RESPONSE FUND intends to apply the sum of PhP17,909,033.96 being the Approved Budget for the Contract (ABC) to payments under the contract for Improvement of Main Building at ISPH-Gabriela Silang , Brgy. Tamag, Vigan City, Ilocos Sur-PGIS-215-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Government of Ilocos Sur now invites bids for the Improvement of Main Building at ISPH-Gabriela Silang , Brgy. Tamag, Vigan City, Ilocos Sur. Completion of the Works is required within 432 calendar days. Bidders should have completed, within ten (10) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). 3) Bidding will be conducted through competitive bidding procedures using a nondiscretionary “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 Provincial Government of Ilocos Sur and inspect the Bidding Documents at the address given below from Mondays to Fridays (8:00 am to 5:00 pm). 5) A complete set of Bidding Documents may be acquired by interested bidders on October 31, 2026 to November 23, 2026 from the address and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of PhP25,000.00. It may also b

PURCHASE OF OFFICE EQUIPMENTS (Printer 3in1, Desktop Computer & Projector)

BARANGAY SAN RAFAEL, ATIMONAN,QUEZON

DESCRIPTION Republic of the Philippines Province of Quezon Municipality of Atimonan Barangay San Rafael Name of the Project: PURCHASE OF OFFICE EQUIPMENTS (Printer 3in1, Desktop Computer & Projector) Location of the Project: Barangay San Rafael REQUEST FOR QUOTATION-SMALL VALUE PROCUREMENT) (Sec. 34 of R.A. 12009 The Local Government Unit of Barangay San Rafael, Atimonan, Quezon thru the Bids and Awards Committee (BAC) invites interested suppliers/contractors to please quote your lowest price on the item/s herein attached, subject to the General Conditions prescribed, stating the shortest time of delivery and submit your quotation duly signed by you or your representative not later than November 6, 2026. JAYPEE B. TUNDAG BAC Chairman Noted: HON. ALONA A. ETORNE Punong Barangay NOTE: 1. Delivery period within 4 calendar days 2. Warranty shall be for a period of ______________________________ from date of acceptance by the procuring entity. 3. Price validity shall be for a period of _____ calendar days. 4. Bidders shall submit original brochures showing certificates of the product being offered. Other Information For Particular, Inquire at BAC Secretariat of Brgy. San Rafael, Atimonan, Quezon

Purchase of Medicine for Konsulta Medicine Allocation

MUNICIPALITY OF HERMOSA, BATAAN

INVITATION TO BID FOR: Purchase of Medicine for Konsulta Medicine Allocation 1. The MUNICIPALITY OF HERMOSA, through the TRUST FUND intends to apply the sum of Php 2,286,854.00 being the ABC to payments under the contract for Purchase of Medicine for Konsulta Medicine Allocation/26CRN108. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The MUNICIPALITY OF HERMOSA now invites bids for the above Procurement Project. Delivery of the Goods is required by 15 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 a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. 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. 5. Prospective Bidders may obtain further information from MUNICIPALITY OF HERMOSA and inspect the Bidding Documents at the address given below during office hours (8:00 am to 5:00 pm). 6. A complete set of Bidding Documents may be acquired by interested Bidders on October 31, 2026 to November 24, 2026 from the given address and 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 Php 5,000.00. The Procuring Entity shall allow the bidder to present its proof of payment for the fees in person. 7. The MUNICIPALITY OF HERMOSA will hold a Pre-Bid Conference on November 9, 2026-10:00 am at 2nd floor