Tenders

Tourism Campaign - Digital Marketing

North York Moors National Park

This contract is to provide North York Moors National Park with Media Marketing for our Tourism Campaign running through 2027. The contract will commence in November 2026 and complete in February 2028.

Tourism Campaign - OOH Marketing

North York Moors National Park

This contract is to provide North York Moors National Park with Out of Home Marketing for our Tourism Campaign running through 2027. The contract will commence in December 2026 and complete in December 2027.

Demonterka pneumatika za teretna vozila

Ministarstvo odbrane Republike Srbije

Ministarstvo odbrane Republike Srbije

2026/С Ф02-0040568Јавни позив 19.10.202620.10.2026Објављено

2026/С Ф02-0040568

0420Опрема и алати за ТОд средстава15.000.000,0042600000 - Машине алаткеРС3. кварталПокренута набавка27.07.2026

Опрема и алати за ТОд средстава

Опрема и алати за ТОд средстава 42600000 - Машине алатке

NC to support assess effectiveness of implementation of legal normative document

UNDP

„Упражняване на авторски надзор по време на реконструкция и рехабилитация на улици в община Златоград, по обособени позиции“

ОБЩИНА ЗЛАТОГРАД

Дейността по изпълнението на поръчката следва да е в съответствие с изискванията на чл. 162 от ЗУТ, във връзка с чл. 160, ал. 1 от ЗУТ и подзаконовите нормативни актове, регламентиращи процеса на строителството - Наредба №3 от 31.07.2003 г. за съставяне на актове и протоколи по време на строителството на МРРБ, и др.; включително и при необходимост да изготвя нови проектни решения и/или дава подробни детайли при изпълнение на строителството.

„Изпълнение на строително- монтажни работи за обект: „Топлозахранване и абонатна станция за многофамилна жилищна сграда с гаражи, подземни гаражи и масивна ограда в имот с идентификатор КККР (имот): 68134.1201.91, УПИ VII - 629, кв. 849, м. „ж.к. Вълчо Иванов – север“, СО район „Илинден“, гр. София.

ТОПЛОФИКАЦИЯ СОФИЯ ЕАД

В обхвата на обществената поръчката са включени дейности по изпълнение на строително-монтажните работи (СМР), които се извършват в съответствие с част трета Строителство от Закон за устройство на територията (ЗУТ) (обн., ДВ, бр. 1 от 02.01.2001 г., изм. и доп. ДВ. бр. 6 от 20 януари 2023 г.). Обектът на СМР: Изпълнение на строително- монтажни работи за обект: Топлозахранване и абонатна станция за многофамилна жилищна сграда с гаражи, подземни гаражи и масивна ограда в имот с идентификатор КККР (имот): 68134.1201.91, УПИ VII - 629, кв. 849, м. ж.к. Вълчо Иванов север , СО район Илинден , гр. София. е трета категория строеж съгласно чл. 137, ал. 1, т. 3 от ЗУТ. Строежът попада в трета група съгласно Правилника за реда за вписване и водене на Централния професионален регистър на строителя. Обстоятелствата, свързани със започване, изпълнение и приемане на СМР, и въвеждане на обекта в експлоатация се удостоверяват със съставяне и подписване от участниците на съответните актове и протоколи съобразно Наредба № 3 от 31.07.2003 г. за съставяне на актове и протоколи по време на строителството (обн., ДВ, бр. 72 от 15.08.2003 г., изм., бр. 37 от 4.05.2004 г., в сила от 5.11.2004 г., изм. и доп., бр. 29 от 7.04.2006 г., в сила от 7.04.2006 г., бр. 98 от 11.12.2012 г., в сила от 11.12.2012 г., бр. 65 от 19.08.2016 г., в сила от 19.08.2016 г., бр. 56 от 11.07.2017 г., в сила от 11.07.2017 г.). Техническото изпълнение на строителството трябва да бъде изпълнено в съответствие с изискванията на приложимата нормативна уредба, в т. ч. ЗУТ и подзаконовите нормативни актове към него; техническите спецификации на вложените в строежа строителни продукти, материали и оборудване; и минималните изисквания за здравословни и безопасни условия на труд при извършване на СМР. Подробна информация относно изискванията към изпълнение на обществената поръчка се съдържа в Техническата спецификация, приложена към Обявата за обществ

صيانة الشوارع والأرصفة (صيانة السفلتة بأحياء الدرب) (عقد بديل)

بلدية محافظة الدرب — بلدية محافظة الدرب

توريد وتركيب مزود طاقة ومحول شبكة

أمارة منطقة نجران — إدارة المشتريات

احتياج اسطوانات فريون لمكيفات وثلاجات زوارق الدعم العاجل بالمنطقة الشرقية

المديرية العامة لحرس الحدود — قيادة حرس الحدود بالمنطقة الشرقية

تامين بستم رفع وانزال لصيانة محركات قدرة 350 ح ياماها للوسائط البحرية رقم ٧٩٨-٢٠٩٧-٢١٢٣-٩٠٩٥ العاملة بالمنطقة الشرقية

المديرية العامة لحرس الحدود — قيادة حرس الحدود بالمنطقة الشرقية

تامين حملة لأداء فريضة الحج لعام1448هـ لعدد (800)حاج

رئاسة هيئة الأركان العامة — أدارة المشتريات للقوات المسلحة بوزارة الدفاع / المنافسات

تأمين إعاشة مخيمات حملة حجاج وزارة الدفاع بالمشاعر المقدسة لحج عام 1448هـ

رئاسة هيئة الأركان العامة — أدارة المشتريات للقوات المسلحة بوزارة الدفاع / المنافسات

قص صخري بموقع حملة حجاج وزارة الدفاع بالمشاعر المقدسة

رئاسة هيئة الأركان العامة — أدارة المشتريات للقوات المسلحة بوزارة الدفاع / المنافسات

صيانة الأجهزة الأمنية لمناطق تبوك – حائل – الجوف – الحدود الشمالية

وزارة العدل - الديوان العام — إدارة المشتريات والعقود

PURCHASE OF WELFARE GOODS (RICE) FOR BRGY. ASSEMBLY ATTENDEES

BARANGAY COGON - DIGOS CITY

SUPPLY AND DELIVERY OF WELFARE GOODS (RICE) FOR ATTENDEES OF BARANGAY COGON, DIGOS CITY.

Supply and Delivery of Drugs and Medicines (Lot 9, 12, 13); PR No. 26-1463 dated 21 April 2026; SN 118b - 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Lot No. 9 Passive Immunizing Agent (PhP1,261,200.00) Item No. Quantity Unit of Issue Item Description Unit Price Total 107 600 vial Anti-Rabies (Equine) 200iu/ml. 5ml. : Solution for Injection Lot No. 12 Fluids and Small Volume Parenterals (PhP845,800.00) Item No. Quantity Unit of Issue Item Description Unit Price Total 115 5400 bottle Sodium Chloride 0.9% : Solution for Irrigation, 1000ml. 116 2000 vial Magnesium Sulfate 250mg/ml. : 20ml. 117 2000 vial Sodium Chloride 0.9% : 50ml. 118 1200 bottle D5 0.3NaCl (Dextrose 5% in 0.3% Sodium Chloride) : 500ml. 119 1000 vial Lidocaine Hydrochloride 20mg/ml. (2%) : 50ml. 120 600 vial Sodium Chloride 2.5mEq/ml. : 20ml. 121 160 bottle PNSS (Sodium Chloride 0.9%) : 1000ml. Glass Type Bottle Lot No. 13 Albumin (PhP500,789.25) Item No. Quantity Unit of Issue Item Description Unit Price Total 122 135 vial Human Albumin 20% : 50ml.

CONSTRUCTION OF THREE (3) STOREY TECHNICAL VOCATIONAL SCHOOL BUILDING (PHASE 1)

CITY OF BOGO, CEBU

TO : ALL BIDDERS WHAT : Schedule for the bid; WHEN : October 29, 2026 @ 9:00 A.M. WHERE : City Planning and Development Office, New Bogo City Hall, Brgy. Cayang, Bogo City, Cebu

Procurement of Office Supplies for the use of Various Provincial Offices (PSWDO, PACCO, MMH, PGSO & PGO-BAO), Province of Aklan (ITB No. 2026-1096).

PROVINCIAL GOVERNMENT OF AKLAN

Lot 1 - For the use of PSWDO 1. 25 reams- Bond Paper 8.5” x 13” subs. 20 2. 25 reams- Bond Paper 8.5” x 11” subs. 20 3. 100 pcs- Certificate Holder (A4) 4. 20 packs- Sticker Paper (A4) 5. 50 packs- Cartolina (Assorted Colors) 10’s 6. 5 pcs- Adhesive Tape (2” width) 7. 2 bottle- 003 Epson Printer Ink (Cyan) 8. 2 bottle- 003 Epson Printer Ink (Yellow) 9. 2 bottle- 003 Epson Printer Ink (Magenta) 10. 2 bottle- 003 Epson Printer Ink (Black) 11. 5 pcs- Double Sided Adhesive Tape (2 inches), tissue type 12. 30 packs- Pre-cut Cartolina (assorted colors) long 13. 20 boxes- Pencil No. 2, 12’s 14. 10 boxes- Ballpen (black, 0.5mm), 12’s 15. 10 pcs- Permanent Pentel Pen (Black) 16. 5 boxes- Staple Wire No. 35 17. 5 boxes- Fastener – Plastic (50pcs) 18. 10 packs- Special Paper – Long, 10 sheets 19. 4 reams- Construction Paper – Long 20. 10 pcs- Record Book with 300 pages 8.5 x 5 Lot 2 – For the use of PACCO 1. 40 piece- Epson 003 Black 2. 10 piece- Epson 003 Cyan 3. 10 piece- Epson 003 Magenta 4. 10 piece- Epson 003 Yellow 5. 50 piece- Correction Tape 8m x 5mm 6. 70 ream- Paper, Multi-Purpose Long 8.5x13, 70gsm (subs. 20) 7. 75 ream- Paper, Multi-Purpose Short 8.5x11, 70gsm (subs. 20) 8. 20 ream- Paper, Multi-Purpose A4 (subs. 20) 9. 30 box- Fastener, Plastic 10. 20 piece- Record Book 300 pages 11. 50 box- Staplewire #35 Lot 3 – For the use of MMH 1. 100 reams- Paper, Multi-Purpose (Bond paper) Short 8.5 x 11, 70gsm (substance 20) 2. 85 reams- Paper, Multi-Purpose (Bond paper) Short 8.5 x 13, 70gsm (substance 20) Lot 4 – For the use of PGSO 1. 25 reams- Bond Paper Sub. 20, long 2. 40 reams- Bond Paper Sub. 20, short 3. 4 bxs- Ballpen, Ordinary, 0.5 black, 12’s 4. 4 bxs- Ballpen, Sign Pen, 12’s, 0.5 black 5. 60 pcs- Correction Tape, 8m x 5mm 6. 3 pcs- Double Sided Tape, 3m w/foam 7. 10 bxs- Fastener, plastic 8. 60 pcs- Folder, Paper, Long, White 9. 60 pcs- Folder, Plastic, Long, Assorted Colored 10. 3 rolls- Masking Tape 2” 11. 3 btls.- Multi-purpose glue, 130g 12. 3 rolls- Packi

Supply and Delivery of 100A MPPT Solar Charge Controllers

PHILIPPINE INSTITUTE OF VOLCANOLOGY AND SEISMOLOGY

October 20, 2026 REQUEST FOR QUOTATION TO ALL INTERESTED SUPPLIERS: The Philippine Institute of Volcanology and Seismology (PHIVOLCS) hereby invites legally capable suppliers to submit bids for a Small Value Procurement for the PHIVOLCS requirement for "Supply and Delivery of 100A MPPT Solar Charge Controllers". The ABC is ₱ 750,000.00 The opening of bids shall be on October 27, 2026, 1:30 PM at PHIVOLCS Bldg. C.P. Garcia Avenue, UP Campus, Diliman, Quezon City. In view of the bidding, PHIVOLCS reserves the right to reject any or all bids and waive any formalities/Informalities therein and to accept such bids to may consider as most advantageous to PHIVOLCS and to the government as well. PHIVOLCS neither assumes any obligation for whatsoever losses that may be incurred in the preparation or submission of bids nor does it guarantee that an award will be made. Kindly submit your sealed quotations with the following requirements: - Mayor’s/Business Permit. - PHILGEPS Number - Notarized Omnibus Sworn Statement - Income/Business Tax Return MA. MYLENE M. VILLEGAS BAC Chairperson

Purchase of Office Equipment

BARANGAY BARANDIAS, PANGANTUCAN, BUKIDNON

Name of Procuring Entity:BLGU- BARANDIAS, PANGANTUCAN, BUKIDNON Request for Quotation (P.R. No.): 055 Revised on: Date: Standard Form/Title: REQUEST FOR QUOTATION Office/End-User: Barangay Barandias COMPANY NAME: ADDRESS: TEL NO./FAX NO.: Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. of __________________ in the return envelope attached herewith. TERMS and CONDITIONS: 1. All entries must be typewritten or legibly written 2. Delivery period within ___________ upon receipt of the approved funded Purchase Order (P.O.) 3. Warranty shall be for a minimum of three (3) months for supplies & materials from dated of acceptance by the end-user. 4. Price validity shall be for a period of sixty (60) calendar days 5. PhilGEPS Registration Certificate shall be attached upon submission of the quotation 6. Bidders shall submit original brochures showing certifications of the product, if applicable Item No. Unit Item Description Quantity Unit Cost Total Cost 1 Set Speaker Box w/ Stand and Amplifier 2 Unit Carol Microphone 1 TOTAL Brand and Model: ________________________ Warranty : ____________________ Delivery Period : ________________________ Price Validity: ____________________ After having carefully read and accepted your General Conditions, I / We quote you on the item(s) at prices note above. ABC Amount: Php 39,800.00 _____________________________ Supplier Printed Name / Signature / Date RUDY L. VILLAMOR SR. BAC Chairman

PROCUREMENT OF CONSSTRUCTION SUPPLIES (OSP/CANASTRA)

CITY OF DIGOS, DAVAO DEL SUR

Description Procurement of CONSTRUCTION SUPPLIES to be used by OSP/CANASTRA The City Government of Digos invites suppliers to submit Quotations for the purchase of Construction Supplies use by Office of the OSP/CANASTRA. Please refer to the associated components for the list of supplies. A hard copy of the Request for Quotation (RFQ) may be obtained from the City General Services Office. Quotations must be duly signed, sealed, properly labeled, and submitted on or before the indicated closing date and time, addressed to the BAC Chairman. Required Documents: • PhilGEPS Certificate of Registration • Business/Mayor’s Permit • SEC/DTI/CDA Registration • Tax Clearance Certificate • Other documents as may be required by the BAC Quotations shall be opened on the same day of the closing date unless otherwise suspended. Any changes will be issued through a Supplemental Bid Bulletin.

ADH-26-575-B (REBID) LABORATORY SUPPLIES

PROVINCE OF ILOILO

PHILIPPINE BIDDING DOCUMENTS REPUBLIC OF THE PHILIPPINES BIDS AND AWARDS COMMITTEE ILOILO PROVINCIAL GOVERNMENT PROCUREMENT OF LABORATORY SUPPLIES BID NO. ADH-26-575-B (REBID) First Edition May 2025 Preface This Philippine Bidding Documents (PBD) for the Government of the Philippines (GoP) for the procurement of Goods through [Competitive Bidding, Limited Source Bidding, Competitive Dialogue, or Unsolicited Offer with Bid Matching ] have been prepared by the GoP for use by all branches, agencies, departments, bureaus, offices, or instrumentalities of the government, including government-owned and/or -controlled corporations (GOCC), government financial institutions (GFI), state universities and colleges (SUC), and local government units (LGU) and autonomous regional government use in projects that are financed in whole or in part by the GOP or any foreign government/foreign or international financing institution in accordance with the provisions of the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. The Bidding Documents shall clearly and adequately define, among others: (a) the objectives, scope, and expected outputs and/or results of the proposed contract; (b) the eligibility requirements of Bidders, such as track record to be determined by the Head of the Procuring Entity (HoPE); (c) the expected contract duration, the estimated quantity in the case of procurement of goods, delivery schedule and/or time frame; and (d) the obligations, duties, and/or functions of the winning Bidder. In order to simplify the preparation of the Bidding Documents for each procurement, the PBD groups the provisions that are intended to be used unchanged in Section II. Instructions to Bidders (ITB) and in Section IV. General Conditions of Contract (GCC). Data and provisions specific to each procurement and contract should be included in Section III. Bid Data Sheet (BDS); Section V. Special Conditions of Contract (SCC); Section VI. Schedule of Requirements; and