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108,132 matching · page 690 of 4,506
Supply and Delivery of Farm Tools
MUNICIPALITY OF TIAONG, QUEZON
2 piece/s Discharge Duct hose 4" x 100m, PVC Pump hose for water pump 15 piece/s Knapsack Sprayer, Battery operated, 16L cap Backpack Sprayer 2 in 1, manual pump operation with accessories 10 piece/s Knapsack Sprayer, Stainless, 16L cap manual sprayer with accessories 1 piece/s Cocopeat machine for Soil Medium - Coconut husk and coconut fiber coir retracting machine 10 piece/s Brush cutter, 4 stroke, gasoline, air-cooled, Single cylinder, metal blade 4 piece/s Industrial Drum with Iron Frame, Square Barrel, 1000L 2 piece/s Cauldron, aluminum 24 inches x 7 inches 3 piece/s Power Sprayer, heavy duty w/ complete set (inlet pipe, return pipe, spray gun) gasoline engine spary machine w/ 30m hose 15 piece/s Fruit picker, aluminum alloy, high branch saw fruit scissor, with 3 section telecoping, 2.4-4m length
Rehab./Improvement of Multi Purpose Building Katipunan
MUNICIPALITY OF MAGSAYSAY, MISAMIS ORIENTAL
1031 PCS 4" CHB 70 BAGS PORTLAND CEMENT 35 LENGTH 10mm DRB 5 KLS. TIE WIRE 6 CUM WASHED SAND 210 PCS 60cm X 60cm TILES 138 PCS 30cm X 30cm TILES (KITCHEN) 35 PCS 30cm X 30cm TILES (CR) 40 BAGS PORTLAND CEMENT 8 CUM WASHED SAND 17 BAGS TILE ADHESSIVE (25KGS) 21 BAGS TILE GROUT (2KGS) 8 SHTS RIB TYPE ROOFING 8FT 12 LENGTH 50mm X 75mm CEE PURLINS 1 SET WELDING MACHINE 400 AMPS 5 PCS CUTTING DISC 1 BOX 2" TEX SCREW 26 SHTS 1/4 MARINE PLYWOOD 19 PCS WALL ANGLE 40 PCS METAL FURRING 14 PCS CARRYING CHANNEL 160 PCS W-CLIPS (DOUBLE) 2 BOX 1/8 X 1/2 BLIND RIVETS 1500 PCS 1" BLACK SCREWS (METAL) 2 KGS 1" CONCRETE NAILS 3 ROLLS 2" MESH TAPE / JOINT TAPE 4 GAL GYPSUM PUTTY 15 PCS # 120 SANDPAPER 3 LENGTH 50mm X 50mm SQ. TUBE 5 LENGTH 25mm X 50mm REC TUBE 10 KLS WELDING ROD 5 PCS CUTTING DISC 1 GAL RED OXIDE 1 GAL EPOXY REDUCER 1 GAL QDE BLACK 8 PCS LED T8 LED FLOURISCENT TUBE W/ HOUSING (18 WATTS) 5 PCS LED BULB (9WATTS) 5 PCS RECEPTACLE 4" 1 BOX THHHN WIRE #12 1 BOX THHHN WIRE #14 100 MTRS FLEXIBLE HOSE #1/2 6 MTRS THHHN WIRE #8 2 LENGTH ELECTRICAL PVC PIPE #3/4 15 LENGTH ELECTRICAL PVC PIPE #1/2 100 PCS PVC CLIP #1/2 1 PC PANEL BOARD (8 WAYS) MCB 1 PC 62A CIRCUIT BREAKER (BOLT-IN) 1 PC 32A CIRCUIT BREAKER (BOLT-IN) 2 PC 20A CIRCUIT BREAKER (BOLT-IN) 15 PCS UTILITY BOX (METAL TYPE) 10 PCS JUNCTION BOX 2 PCS SQUARE BOX (4X4) 1 PCS AC OULET (FLUSH TYPE) 4 PCS 1 GANG OUTLET (FLUSH TYPE) 10 PCS 3 GANG OUTLET (FLUSH TYPE) 3 PCS 1 GANG SWITCH (FLUSH TYPE) 1 PCS 3 GANG SWITCH (FLUSH TYPE) 2 PCS 3 WAY SWITCH (FLUSH TYPE) 1 PCS BUTANE TORCH 1 PCS BUTANE GAS 1 PCS ENTRANCE CAP #3/4 2 PCS ELECTRICAL TAPE (BIG) 30 MTRS SERVICE DROP WIRE #6 6 BAGS SKIM COAT 5 GAL ACRYTEX PRIMER 8 GAL ACRYTEX REDUCER 15 PCS SAND PAPER #120 4 GAL LATEX SEMI GLOSS (WHITE) 1 GAL ACRYTEX CAST 2 PCS PAINT TRAY 1 PCS PAINT ROLLER #7 3 PCS PAINT BRUSH #2 1 SET 1.2m X 2.4m FIXED GLASS WINDOW 1 SET 1.8m X 2m SLIDING DOOR 2 SET 2.4m X 1.2m DOUBLE SLIDING WINDOW 3 SET 3.0m X 1.2m DOUBLE SLIDING WINDOW 1 SET 3.7m X 3.0m
FABRICATION AND INSTALLATION OF TRUSSES AND ROOFING WITH ENCLOSURE AT 4TH FLOOR FOR RADIO AND TV BROADCASTING BUILDING (PMO)
SOUTHERN LUZON STATE UNIVERSITY
------Qty.------Unit--------ITEM/S DESCRIPTION -------1---------lot---------Fabrication and Installation of Trusses and Roofing with Enclosure at 4th Floor for Radio and TV Broadcasting Building
S3-LNW26-012 / S3-TPT26-010 - Supply, Delivery, Installation and Test of 2 x 10 M3 Fuel Oil Storage Tanks for Tapiantana DPP and Lanawan DPP including Construction of associated Facilities
NATIONAL POWER CORPORATION
National Power Corporation INVITATION TO BID PUBLIC BIDDING – BCS 2026-0438 1. The NATIONAL POWER CORPORATION (NPC), through its approved Corporate Budget of CY 2026 intends to apply the sum of (Please see schedule below) being the Approved Budget for the Contract (ABC) to payments under the contract. Bids received in excess of the ABC shall be automatically rejected at Bid opening. 2. The NPC now invites bids for Items listed above. Delivery of the Goods is required (see table below) specified in the Technical Specifications. Bidders should have completed, within (see table below) from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. (Instruction to Bidders). PR No/s. / PB Ref No/s. Delivery Period / Contract Duration Relevant Period of SLCC reckoned from the date of submission & receipt of bids S3-LNW26-012 / S3-TPT26-010 Two Hundred Forty (240) Calendar Days - 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. 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. Prospective Bidders may obtain further information from National Power Corporation, Bids and Contracts Services Division and inspect the Bidding Documents at the address given below during office hours (8:00AM to 5:00PM), Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested Bidders from the given address and website(s) and upon payment of the applicable fe
CONSTRUCTION OF MULTI-PURPOSE HALL/ EVACUATION CETER (PHASE III), TALALANG, BALBALAN, KALINGA
PROVINCE OF KALINGA
Cordillera Administrative Region Provincial Government of Kalinga Provincial Capitol, Capitol Hills, Bulanao, Tabuk City, Kalinga BIDS AND AWARDS COMMITTEE Invitation to Bid for the CONSTRUCTION OF MULTI-PURPOSE HALL/ EVACUATION CETER (PHASE III) TALALANG, BALBALAN, KALINGA 1. The Provincial Government of Kalinga, through the AIP Code 9943-1-26-3196 intends to apply the sum of FOUR HUNDRED NINETY-TWO THOUSAND, SEVEN HUNDRED TEN PESOS AND TWENTY CENTAVOS ₱492,710.20 being the Approved Budget for the Contract (ABC) to payments under the contract for CONSTRUCTION OF MULTI-PURPOSE HALL/ EVACUATION CETER (PHASE III) Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Kalinga now invites bids for the CONSTRUCTION OF MULTI-PURPOSE HALL/ EVACUATION CETER (PHASE III) Completion of the Works requires 32 CD Bidders should have completed, within the last five (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 (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 Provincial Government of Kalinga and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M. Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 31 to November 11, 2026 from the address given below and upon payment of the applicable fee for the Bidding Documents, pursuant
10KW HYBRID PV ROOF SOLAR
BARANGAY LIBUDON, MATI, DAVAO ORIENTAL
Republic of the Philippines Province of Davao Oriental CITY OF MATI BARANGAY LIBUDON INVITATION TO BID FOR 10KW HYBRID PV ROOF SOLAR LIBUDON No. 2026 – 02 1) The LGU - Barangay Libudon, through the 20% BDF - IRA intends to apply the sum of Eight Hundred Forty-Five Thousand Two Hundred Sixty-Nine Pesos & 69/100 (Php845,269.69) being the Approved Budget for the Contract (ABC) to payments under the contract for 10KW Hybrid PV Roof Solar. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LGU - Barangay Libudon now invites bids for the above Procurement Project. Completion of the Works is required 60 calendar days. Bidders should have completed, within 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). 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 LGU - Barangay Libudon and inspect the Bidding Documents at the address given below from 8:00AM - 12:00NN to 1:00PM - 5:00PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 31, 2026 – November 9, 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 (P1,000.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Proc
SUPPLY AND DELIVERY OF HYBRID YELLOW CORN SEEDS AND INORGANIC FERTILIZERS
MUNICIPALITY OF MONCADA, TARLAC
Delivery Location: Municipal Agriculture Office, Poblacion 4, Moncada, Tarlac 1. Hybrid Yellow Corn - 249 sacks Minimum Requirement(Specification) Seeds Specs/Features: a. Shelling Recovery 84% b. Approx: 9-10kgs c. Maturity: 110 days d. GOOD TOLERANCE TO STALK ROTS, GOOD TOLERANCE TO FOLIAR DISEASES 2. Urea Fertilizer 46-0-0 (50kgs) 498 sacks 3. Fertilizer (Complete) 14-14-14 (50kgs) 498 sacks Bidders Qualification: 1. Phl Seed Industry Association Member 2. Certificate of Distributorship 3. Certificate of Availability of Stocks
PURCHASE OF SUPP & MAT FOR INFRASTRUCTURE PROJECTS, CONSTRUCTION OF BENCH & ADDITIONAL CCTV SYSTEMS
BARANGAY SAN MIGUEL, PASIG CITY
PLEASE SEE ATTACHED AND DOWNLOAD THE DOCUMENT
Procurement for the Establishment of CBMS-CPDO Data Center under RA 11315
MUNICIPALITY OF MABALACAT, PAMPANGA
Republic of the Philippines Contract Ref. No. : 20261029-03-I____________ Province of PAMPNGA Name of Contract: Procurement for the Establishment of CBMS-CPDO Data Center under RA 11315 MABALACAT CITY Location: LGU-Mabalacat City ___ INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Local Government of Mabalacat City, Pampanga through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and if found eligible, to bid for the hereunder contract: Name of Contract : PROCUREMENT FOR THE ESTABLISHMENT OF CBMS-CPDO DATA CENTER UNDER RA 11315 Location : LGU-MABALACAT CITY_____________________________ Brief Description : The Office of the City Mayor of the LGU-Mabalacat City require the Procurement of the Establishment of CBMS-CPDO Data Center under RA 11315 ABC for Contract : P 3,000,000.00 Duration : 90 calendar days________________________________________ Prospective bidders should have experience in undertaking a similar project with a value of 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. All particulars relative to the Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation Bids, Post Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 12009 and its Implementing Rules and Regulations (IRR) The schedule of BAC activities is as follows: BAC ACTIVITIES SCHEDULE VENUE 1. POSTING OCTOBER 31, 2026 to NOVEMBER 6, 2026 BIDS AND AWARDS COMMITTEE OFFICE 2.. ISSUANCE OF BID DOCUMENTS OCTOBER 31, 2026 TO NOVEMBER 23, 2026, 8:00am to 5:00pm (Except NOVEMBER 23, 2026 up to 8:30am only) 3. PRE-BID CONFERENCE NOVEMBER 9, 2026 10:00AM 4. OPENING OF BIDS NOVEMBER 23, 2026 10:00AM 5. BID EVALUATION NOVEMBER 24, 2026 OFFICE OF THE CDRRMO, XEVERA LOT ON
FABRICATION AND INSTALLATION OF NEW TRUSSES, ROOFING WITH ENCLOSURE AT INTERNATIONAL AFFAIRS AND GRADUATE SCHOOL BUILDING (PMO)
SOUTHERN LUZON STATE UNIVERSITY
-----Qty.------Unit-------ITEM/S DESCRIPTION ------1---------lot--------Fabrication and Installation of New Trusses, Roofing with Enclosure at International Affairs and Graduate School Building (IAGS)
Purchase of Micronutrient Supplements for Malnourished Individuals
MUNICIPALITY OF BIEN UNIDO, BOHOL
2250 boxes-Formulated Powdered Milk for Pregnant Women (350g) 290boxes-Iron with Folic Acid Tablets (100pcs/box) 1000bottles-Ascorbic Acid with Zinc Syrup (60ml) 1000bottles-Multivitamins with Iron Syrup (60ml)
Procurement for the Improvement of Multi-Purpose Hall at Brgy. Sapang Biabas, Mabalacat City, Pampanga
MUNICIPALITY OF MABALACAT, PAMPANGA
Republic of the Philippines Contract Ref. No. : 20261029-02-I____________ Province of PAMPNGA Name of Contract: Procurement for the Improvement of Multi-Purpose Hall at Brgy. Sapang Biabas, Mabalacat City, Pampanga MABALACAT CITY Location: LGU-Mabalacat City ___ INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Local Government of Mabalacat City, Pampanga through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and if found eligible, to bid for the hereunder contract: Name of Contract : PROCUREMENT FOR THE IMPROVEMENT OF MULTI-PURPOSE HALL AT BRGY. SAPANG BIABAS, MABALACAT CITY, PAMPANGA Location : LGU-MABALACAT CITY_____________________________ Brief Description : The Office of the City Mayor of the LGU-Mabalacat City require the Procurement of the Improvement of Multi-Purpose Hall at Brgy. Sapang Biabas, Mabalacat City, Pampanga ABC for Contract : P 2,000,000.00 Duration : 90 calendar days________________________________________ Prospective bidders should have experience in undertaking a similar project with a value of 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. All particulars relative to the Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation Bids, Post Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 12009 and its Implementing Rules and Regulations (IRR) The schedule of BAC activities is as follows: BAC ACTIVITIES SCHEDULE VENUE 1. POSTING OCTOBER 31, 2026 to NOVEMBER 6, 2026 BIDS AND AWARDS COMMITTEE OFFICE 2.. ISSUANCE OF BID DOCUMENTS OCTOBER 31, 2026 TO NOVEMBER 23, 2026, 8:00am to 5:00pm (Except NOVEMBER 23, 2026 up to 8:30am only) 3. PRE-BID CONFERENCE NOVEMBER 9, 2026 10:00AM 4. OPENING OF BIDS NOVEMBER 2
SUPPLIES & MATERIALS FOR IMPROVEMENT OF MULTI-PURPOSE HALL, DAY CARE CENTER 1&2, HEALTH CENTER, SECURITY & SAFETY OFFICE, GAD OFFICE & WAKE HOUSE
BARANGAY SAN MIGUEL, PASIG CITY
PLEASE SEE ATTACHED AND DOWNLOAD THE DOCUMENT
VARIOUS FOOD & SUPPLIES FOR REFRESHER TRAINING/WORKSHOP ON DISASTER RESPONSE & RESCUE
BARANGAY SAN MIGUEL, PASIG CITY
PLEASE SEE ATTACHED AND DOWNLOAD THE DOCUMENT
IB NO. 2026-10-038-G-EPA: SUPPLY AND DELIVERY DRUGS AND MEDICINES - ANIMAL BITE VACCINES
FAR NORTH LUZON GENERAL HOSPITAL & TRAINING CENTER - LUNA AP
1. The Far North Luzon General Hospital and Training Center, through the GAA FY 2027, intends to apply the Approved Budget for the Contract (ABC)corresponding to the total cost of each item to be bid out, as follows: Item No. IB No. Item/Description Approved Budget for the Contract (ABC) Price of Bid Documents 1. 2026-10-039-G-EPA Supply and Delivery of Drugs and Medicines – Animal Bite Vaccines 3,972,697.00 Php. 5,000.00 Bids received more than the ABC shall be automatically rejected at bid opening. 2. The FNLGHTC now invites bids for the above Procurement Project. Delivery of the Goods shall be under the delivery schedule in Section VI. Bidders should have completed, within Two (2) 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 specified in Section 59 of the Implementing Rules and Regulations (IRR) of Republic Act No. 12009 or the New Government Procurement Act and Its Implementing Rules and Regulations. The award shall be given to the bidder in consideration of the procedures and criteria under Sections 61 to 63 of the same IRR. 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 see opportunities Bidding Document through: a. PhilGEPS - https://notices.philgeps.gov.ph/ b. Agency Website - https://fnlghtc.doh.gov.ph/invitation-to-bid/) c. HOPPS Bulletin Board located at Administrative Building, Far North Luzon General Hospital and T
PURCHASE OF MATERIALS FOR BEAUTIFICATION AND IMPROVEMENT OF HERITAGE PARK
MUNICIPALITY OF ALEGRIA, CEBU
CONSTRUCTION MATERIALS
CCTV System for CIAC (4)
CLARK INTERNATIONAL AIRPORT CORPORATION
CCTV System for CIAC (please see attached technical specification) ABC: (VAT Zero Rated) Php 1,796,000.00 Documentary Requirements upon submission of quotation: Valid Mayor's/Business Permit, Philgeps Certificate and BIR 2303 Documentary Requirements during evalution before PO: A notarized Omnibus Sworn Statement with proof authorization (sec. cert. of resolution or special power of attorney, whichever is applicable) shall be prerequisite to the issuance of Purchase Order. Note: ***The end-user reserves the right to inspect samples before finalizing the recommendation to award ***The prospective bidder must submit necessary documents to satisfy the conditions provided under the Republic Act No. 12009 and its Implementing Rules and Regulations ***CIAC assumes no responsibility whatsover to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. CIAC reserves the right to accept or reject any bid, and to annual the bidding process and reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders. ***In case of discrepancy between this form and the provision of the procurement law, the latter prevails.
SUPPLIES & MATERIALS FOR UPGRADING OF COMMAND CENTER
BARANGAY SAN MIGUEL, PASIG CITY
PLEASE SEE ATTACHED AND DOWNLOAD THE DOCUMENT
Procurement of Administrative and Office Equipment @ Barangay Calaccad, Tabuk City, Kalinga
CITY OF TABUK, KALINGA
Prospective bidder shall have an SLCC that is at least one (1) contract similar to the Project the value of which, adjusted to current prices using the PSA’s CPI, must be at least equivalent to: a. For the procurement of Non-expendable Supplies and Services, the bidder must have completed a single contract that is similar to this Project, equivalent to at least fifty percent (50%) of the ABC. b. For the procurement of Expendable Supplies, the bidder must have completed a single contract that is similar to this Project, equivalent to at least twenty-five percent (25%) 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 Barangay Hall, Callacad, Tabuk City, Kalinga upon payment of a non-refundable amount of bid documents as stated above to the BLGU Cashier. All bid proposals should be received by the BAC Chairman/Secretariat on or before November 9, 2026 at 9:00AM at the BAC Meeting Room, Barangay Hall, Callacad, Tabuk City, Kalinga Bid opening shall be on November 9, 2026 at 9:00AM in the morning at the BAC Meeting Room, Barangay Hall, Callacad, Tabuk City, Kalinga 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 Barangay Local Government Unit of Callacad. Very truly yours, JOSEPH G. MADDUGAY BAC Chairperson BLGU-Callacad, Tabuk Cost of Bid Documents : Php500.00 All Procurement activities will be held at Barangay Callacad, Tabuk City, Kalinga.
Various Livelihood Projects for Alimodian
MUNICIPALITY OF ALIMODIAN, ILOILO
LOT 1 500 pieces-Pouch 100 pieces-Sacks 30 rolls-UV Plastic (roll) 3 sacks-Rock Salt (50 kg/sack) 32 pieces-Cooking Oil (14 kg/container) 12 packs-Stand Up Pouch (Large 16 x 24 cm-100/pack) 12 packs-Stand Up Pouch (Medium 14 x 20 cm-100/pack) 5 reams-Sticker Paper (Long Matte) 7 sacks-Wash Sugar (50 kg) (light brown) 200 packs-Flavoring Powder (Assorted Cheese, Sour Cream,BBQ, Spicy-250g/pack @50 packs/flavor) 5 pieces-PPE (Apron) 5 packs-PPE (Disposable hand gloves 100 pcs/pack) 20 pieces-PPE (Hairnet Cooking Style, Washable Reusable Adjustable) 20 pieces-PPE (Protective Heat Proof Safety Work Glove) 10 pairs-PPE (Washable Cooking Pot Holder) 10 packs-All in one seasoning 8 grms/sachet, 64 sachet/pack 20 packs-Assorted Biscuits 25 grms/pack 100 pieces--Assorted Chips 25 grms/pc 100 pieces-Assorted Chips 40 grms/pc 120 sachet-Assorted Scent Fabric Conditioner (20 ml/sachet) 20 packs-Assorted Seasoning Cubes (cubs/pack x 60 g/cube) 36 packs-Assorted Shampoo 12 ml/sachet x 12 sachet/pack) 25 dozen-Assorted Soft drinks (190 ml/bottle/dozen) 50 sachet-Body Soap Bar (90 grms/sachet) 20 packs-Coffee Classic Stick (25 g x 48 pcs/pack) 2 cartoon-Corned Beef (150 grms/can x 48 cans/cartoon) 3 cartoon-Corned Beef (100 grms/can x 48 cans/cartoon) 36 bar-Detergent Long Bar Soap (4 cuts) 24 bundle-Detergent Powdered Soap 65 grms @ 6 sachet/bundle 25 packs-Instant Coffee (Assorted Flavors 3-in-1 singles (10pcs/30 grms/sachet) 5 cartoon-Instant Noodles (Assorted flavors 72 pcs/cartoon) 5 pieces-Instant Pancit Canton (Assorted Flavors) 80 grms/pc) 15 sacks-Local Well Milled Rice, 25 kg 4 cartoon-Meatloaf 150 grms/can x 48 cans/cartoon) 4 can-Meatloaf 250 grms/can x 48 cans/cartoon 20 bundle-Powdered Chocolate Drink 24 grms/pack x 14 packs/bundle 20 packs-Powdered Milk (8 sachet/pack,33 grms/pack) 10 packs-Sanitary Napkin 16 pads/pack, cottony/regular w/ wings 10 packs-Sanitary Napkins 16 pads/pack, cottony/all night 5 cartoon-Sardines (hot and regular flavor) x 48 cans/cartoon, 155
PURCHASE OF MATERIALS FOR THE REPAIR AND MAINTENANCE OF WATER SUPPLY SYSTEM (BRGY. IMELDA-PAA)
MUNICIPALITY OF HILONGOS, LEYTE
Republic of the Philippines Province of Leyte MUNICIPALITY OF HILONGOS REQUEST FOR QUOTATIONS ________________ Date ______________________________ _____________________ _____________________ __________________________________________________________________________________________ Please quote your lowest price on the item/s listed below for the PURCHASE OF MATERIALS FOR THE REPAIR AND MAINTENANCE OF WATER SUPPLY SYSTEM (BRGY. IMELDA-PAA)under – Small Value Procurement of the Office of the Municipal Engineer subject to the General Conditions on the last page stating the shortest time of delivery and submit your quotation duly signed by the representative not later than November 6, 2026 at 1:30 P.M. (LGU TIME) at Conference Room, Procurement Management Office, 2nd Floor, Engineering Building, LGU-Hilongos, Hilongos, Leyte in a closed envelope. The Approved Budget for the Contract is ₱399,840.00 DR. FERMAN JOAQUIN M. GABISAN BAC Vice- Chairperson Authorized Representative Legal documents listed hereunder should be submitted before issuance of Notice of Award: A. SMALL VALUE PROCUREMENT (Sec. 26.1) (h) NGPA RA 12009 1. Mayor’s/Business Permit 2. Philgeps Reg. Number 3. Omnibus Sworn Statement – (for ABC above ₱ 50,000.00 to be complied by the SCR Supplier/ LCR Supplier) Item No. Qty. Unit ITEM/DESCRIPTION Unit. Price Total Price PLUMBING WORKS 1. 30 pcs 6” HDPE SDR11 TOTAL Delivery Period : 30 cd Warranty : 1% Retention of the CP Price Validity : 120 cd After having carefully read & accepted your General Conditions. I/We quote you on the item at prices noted above. SIGNATURE: NAME OF PROPRIETOR/AUTHORIZED REPRESENTATIVE: DESIGNATION: Tel. No./Cellphone No.
BAC-2026-10-0990 SYSTEM DEVELOPMENT OF UP-PHILIPPINE GENERAL HOSPITAL INFORMATION SYSTEM
PHILIPPINE GENERAL HOSPITAL
INVITATION TO BID FOR MANAGEMENT SERVICES INCLUDING SYSTEM DEVELOPMENT OF UP-PHILIPPINE GENERAL HOSPITAL INFORMATION SYSTEM 1) The UP - PHILIPPINE GENERAL HOSPITAL, through the Fund 101 FY2026 intends to apply the sum of FOUR MILLION NINE HUNDRED THOUSAND PESOS and 00/100 (Php4,900,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for MANAGEMENT SERVICES INCLUDING SYSTEM DEVELOPMENT OF UP-PHILIPPINE GENERAL HOSPITAL INFORMATION SYSTEM. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The UP - PHILIPPINE GENERAL HOSPITAL now invites bids for MANAGEMENT SERVICES INCLUDING SYSTEM DEVELOPMENT OF UP-PHILIPPINE GENERAL HOSPITAL INFORMATION SYSTEM, using the Competitive Bidding. Bidders should have completed, at least five (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 RANo. 5183. 4) Interested Bidders may obtain further information from UP-Philippine General Hospital and inspect the Bidding Documents at the address given below from 8:00 AM to 4:30PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on 31 October 2026 from the address given below[Insert if necessary]upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amou
Purchase of Construction Materials for the Improvement and Repair of the Existing Ceiling at the 3rd Floor of the Municipal Building
MUNICIPALITY OF PARANAS
REQUEST FOR QUOTATION (RFQ) SMALL VALUE PROCUREMENT Solicitation No. : PAR SVP-2026-29 Date: October 31, 2026 Title: Purchase of Construction Materials for the Improvement and Repair of the Existing Ceiling at the 3rd Floor of the Municipal Building The Municipality of Paranas, through its General Appropriations Act (GAA) CY 2026 Fund, intends to procure Construction Materials and Supplies through Negotiated Procurement – Small Value Procurement pursuant to Section 34 of the 2025 Implementing Rules and Regulations (IRR) of Republic Act No. 12009 (New Government Procurement Act). The Local Government Unit of Paranas, Samar through its Bid and Award Committee (BAC), invites registered suppliers to submit their quotations. Schedule of Activity Date Issuance of RFQ October 31, 2026 Deadline for Submission November 9, 2026 10:00 am Opening/Evaluation November 9, 2026 10:00 am Technical Specifications Item No. Description Unit Quantity Approved Budget for the Contract (ABC) 1 Fiber Cement Board 1.20m x 2.40m x 4.50mm thk sheet 200 Php 351,855.00 2 Metal Furring 19mm x 50mm, 0.5mm thickness x 5 meters pcs 500 3 Assorted CWN kg 6 4 Blind Revit 1/8" x 1/2" box 26 5 2" Concrete Nails kg 6 6 4" dia Cutting Disc pcs 25 7 1/8" Drill Bit pcs 20 8 12W Recessed Round LED Pin Light pcs 83 Mandatory Eligibility Requirements (To be submitted prior to the notification of award): a. Valid & current Mayor’s/Business permit for 2026; b. Valid & current PhilGEPS Registration Certificate/Number; c. Omnibus Sworn Statement (for ABCs above P50K). d. Bids/proposal/quotation should be valid for a period of 60 days. TERMS AND CONDITIONS 1. Bidders shall provide complete, correct, and accurate information required in the Request for Quotation (RFQ) and its attachments. 2. Any interlineations, erasures, or overwriting in the quotation shall be valid only if countersigned by the bidder’s authorized representative. 3. Price quotations shall be valid for a period of sixty (60) calendar days from the
MG-PAS26-021 FILTER, HYDRAULIC CSD300 OPERATION & MAINTENANCE OF NEW DREDGING MACHINE + 1 OTHER ITEM
NATIONAL POWER CORPORATION - MINGEN, PULANGI IV HEP
FILTER, HYDRAULIC CSD300 OPERATION & MAINTENANCE OF NEW DREDGING MACHINE + 1 OTHER ITEM
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