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SUPPLY AND DELIVERY OF VARIOUS ICT AND OFFICE EQUIPMENT FOR LCR, MAO, MGSO, MIMO & DILG OFFICE USE
MUNICIPALITY OF CARRASCAL, SURIGAO DEL SUR
Republic of the Philippines PROVINCE OF SURIGAO DEL SUR MUNICIPALITY OF CARRASCAL OFFICE OF MUNICIPAL BIDS AND AWARDS COMMITTEE The Local Government Unit of Carrascal invites all interested and qualified bidders for offers to supply on the Bid forms: Description Approved Budget SUPPLY AND DELIVERY OF VARIOUS ICT AND OFFICE P 420,000.00 EQUIPMENT FOR LCR, MAO, MGSO, MIMO & DILG OFFICE USE Bid Proposal Forms may be obtained from the Office of the Bids & Awards Committee on October 20, 2026 with a payment of non-refundable of P 500.00 per set of documents. Pre-bidding conference will be on October 27, 2026, 2:30 p.m. at the Executive Building, Carrascal, Surigao del Sur. Eligible bidders must submit their bids at the Executive Building, Carrascal, Surigao del Sur on or before November 4, 2026, 2:30 p.m., and thereafter the opening of sealed bids will be conducted on the aforesaid place, date and time. All bids must be accompanied by a bid security in either of the following forms; 5% surety bond, 2% cash, certified check, cashier’s check bank draft, and irrevocable letter of credit or a bank guarantee in an amount equivalent to 5% of the bid price. Late bids will not be accepted. The Municipality of Carrascal reserves the right to accept or reject any or all bids, waived any defect therein and accept the offer most advantageous to the government and must abide with the Implementing Rules & Regulations of RA 12009. ATTY. ERMIN G. BUHION,JD,MPA,REA Chairperson, BIDS AND AWARDS COMMITTEE
Rehabilitation of Evacuation Center
MUNICIPALITY OF SAN JUAN, SOUTHERN LEYTE
Republic of the Philippines Province of Southern Leyte Municipality of San Juan Invitation to Bid for the Rehabilitation of Evacuation Center 1) The MUNICIPALITY OF SAN JUAN, through the General Fund & LDRRM Fund 2026 intends to apply the sum of One Million Six Hundred Ninety Nine Thousand Nine Hundred Twenty One Pesos (Php. 1,699,921.00) being the Approved Budget for the Contract (ABC) to payments under the contract for MSJ-2026-53. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The MUNICIPALITY OF SAN JUAN now invites bids for the completion of architectural, plumbing, electrical and auxiliary works at all levels. Completion of the Works is required 116 calendar days. Bidders should have completed, within 3 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 the Municipality of San Juan 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 19-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 Php.5,000.00. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS)
Supply and Delivery of Construction Materials for the Concreting of D.S. Garcia Road (Genaro Extension), Cabanatuan City
CITY OF CABANATUAN, NUEVA ECIJA
INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONCRETING OF D.S. GARCIA ROAD (GENARO EXTENSION), CABANATUAN CITY I.B. No.2026-10-PB-GOODS-0122 The LGU-Cabanatuan City, through the General Fund FY 2026 intends to apply the sum of One Million Three Hundred Forty-Nine Thousand Seven Pesos and 53/100 (₱ 1,349,007.53) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Construction Materials for the Concreting of D.S. Garcia Road (Genaro Extension), Cabanatuan City. Bids received in excess of the ABC shall be automatically rejected at bid opening. 1. The LGU-Cabanatuan City now invites bids for the above Procurement Project. Delivery of the Goods is required by Fifteen (15) Calendar Days. Bidders should have completed, within 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). 2. 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) 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 No. 5183. 3. Prospective bidders may obtain further information from LGU-Cabanatuan City and inspect the Bidding Documents at the address given below during 9:00am to 12:00noon and 1:00pm to 4:00pm. 4. A complete set of Bidding Documents may be acquired by interested Bidders on 20 October 2026 from given address below and upon payment of the applicable fee fo
ANNEX OF MULTI-PURPOSE BUILDING
BARANGAY MALALATAN, ALCALA, CAGAYAN
CONSTRUCTION MATERIALS
RFQ2026-10-584 Procurement of Food and Drinks
CITY OF MANILA
ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL No. PRICE Office: Public Employment Service Office P.R. No. 1424 OBR No. 100-2610-08440-10/1 (PESO) Office of the Mayor ABC: Php420,750.00 Charge to: Extraordinary and Miscellaneous Expenses AM SNACKS 1 330 set Arrozcaldo set with egg and tokwa't baboy + 500 ml bottled coffee Php 300.00 Php__________ Php__________ LUNCH 2 330 set Rice, Beef with Mushroom, korean-style fried chicken, buttered mixed vegetables, 1 pc. Lakatan banana + 500 ml bottled juice Php 600.00 Php__________ Php__________ PM SNACKS 3 330 set Red sauce spaghetti with chicken lollipop + 500 ml bottled juice Php 300.00 Php__________ Php__________ 4 990 bottle Bottled water, purifed, 500 ml Php 25.00 Php__________ Php__________ xxxxxxxxxxxxxxx Per Lot BasisTotal: Php__________ After having carefully read and accepted your terms and conditions, I/We hereby quote on the items/s at prices listed above Printed Name/Signature Tel. No/Cellphone No. e-mail address Date
Procurement/Installation of Solar Street Lights
BARANGAY AMAMBUCALE - MARABUT SAMAR
INVITATION to BID for PROCUREMENT/ INSTALLATION OF SOLAR STREET LIGHTS 1. The Barangay Local Government Unit of Amambucale, through its Barangay General Funds intends to apply the sum of Three Hundred Thousand Eight Hundred Twenty Nine Pesos Only (₱300,829.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement/ Installation of solar Street Lights with contract number PB-2026-01. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Barangay Local Government Unit of Amambucale now invites bids for the Purchasing and Installing of Solar Street Lights. Delivery of the Goods shall be in accordance with the Delivery Schedule under Section VI. Schedule of Requirements. Bidders should have completed, within two (02) years from the date of submission and receipts 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. Bidders may participate for the hereunder project: Item No. NAME OF PROJECT ABC BID DOCS PRICE 1 Supply and Installation of Solar Street Lights PhP 300,829.00 PhP 500.00 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 9184 (RA) 9184, otherwise known as the “Government Procurement Reform Act”. 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 or privileges to Filipino citizens, pursuant to RA 5183. 4. Interested bidders may obtain further information from BAC Secretariat and inspect the Bidding Documents at the address given below from 9:00 A.M. – 4:00
BLGU-MCQ-IP-2026-011-CONCRETING OF UBALDO ST. @ PUROK 05,MANGANDINGAY, CABARROGUIS, QUIRINO
BARANGAY MANGANDINGAY - CABARROGUIS QUIRINO
CONCRETING OF UBALDO ST. @ PUROK 05, MANGANDINGAY, CABARROGUIS, QUIRINO 1.The Barangay Local Government of Mangandingay, through the 20% BARANGAY DEVELOPMENT FUND 2026 intends to apply the sum of ONE HUNDRED THREE THOUSAND SEVEN HUNDRED TWENTY SEVEN PESOS AND 9/100 (103,727.09) being the Approved Budget for the Contract (ABC) to payments under the contract CONCRETING OF UBALDO ST @ PUROK 5, MANGANDINGAY, CABARROGUIS, QUIRINO and Project Identification Number BLGU-MCQ-IP-2026-011. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.The Barangay Local Government of Mangandingay now invites bids for the above Procurement Project. Completion of the Works is required FOUR (4) 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 Barangay Local Government of Mangandingay and inspect the Bidding Documents at the address given below from 8:00 am – 5:00PM MONDAY TO FRIDAY. 5.A complete set of Bidding Documents may be acquired by interested bidders on OCTOBER 20, 2026 TO NOVEMBER 10, 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 FIVE HUNDRED PESOS. The Procuring Entity shall allow the bidder to present its proof of payment for the fees be presented in person, by facsimile, or through electronic means. 6.The Barangay Local Government of Mangandingay will hold a Pre-Bid Conference[ May be deleted in case the ABC is less than One Million Pesos (PhP1,000,000) where the Procuring Entity
Defibrillator and ECG Machine for LPH-Gen. Cailles Memorial District Hospital
PROVINCE OF LAGUNA
INVITATION TO BID 26-246 Name of Project : Defibrillator and ECG Machine for LPH-Gen. Cailles Memorial District Hospital Location : Pakil, Laguna Brief Description : Defibrillator: Screen Size: 7 inches; ECG Machine: 12 Leads Acquisition Approved Budget For the Contract : 2,000,000.00 Delivery Period : 120 Calendar Days The Provincial Government of Laguna, with the corresponding budget for the contract approved by the Honorable Sangguniang Panlalawigan of Laguna for the procurement year 2026 intends to apply the above-cited sum(s), being the Approved Budget for the Contract (ABC) to cover payments under the above-cited contract. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Provincial Government of Laguna now invites bids for the above-cited services to be procured. It is understood that suppliers, contractors, consultants and/or service providers, etc. must have duly-qualified also and/or have submitted their eligibility “Class A” and other requirements for evaluation during the appropriate Registration undertaken in procurement year 2026; and, which, eligibility requirements/documents shall be kept on file, updated and/or maintained in the permanent registry of qualified Provincial Government of Laguna suppliers, contractors, providers, etc.. Interested parties may secure official Bid Documents from the BAC Secretariat. Delivery of the services shall be expected within the above-cited delivery period/contract duration. Bidders should have completed as of the date of submission and receipt of bids and/or within a period of five (5) years, 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.” Bidding shall be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) 12009, otherwise known as,
SUPPLY AND DELIVERY OF DRUGS AND MEDICINES (2nd round Hasud Serbisyo)
MUNICIPALITY OF CARRASCAL, SURIGAO DEL SUR
Republic of the Philippines PROVINCE OF SURIGAO DEL SUR MUNICIPALITY OF CARRASCAL OFFICE OF MUNICIPAL BIDS AND AWARDS COMMITTEE The Local Government Unit of Carrascal invites all interested and qualified bidders for offers to supply on the Bid forms: Description Approved Budget SUPPLY AND DELIVERY OF DRUGS AND MEDICINES P 3,000,000.00 (2nd round Hasud Serbisyo) Bid Proposal Forms may be obtained from the Office of the Bids & Awards Committee on October 20, 2026 with a payment of non-refundable of P 5,000.00 per set of documents. Pre-bidding conference will be on October 27, 2026, 1:30 p.m. at the Executive Building, Carrascal, Surigao del Sur. Eligible bidders must submit their bids at the Executive Building, Carrascal, Surigao del Sur on or before November 4, 2026, 1:30 p.m., and thereafter the opening of sealed bids will be conducted on the aforesaid place, date and time. All bids must be accompanied by a bid security in either of the following forms; 5% surety bond, 2% cash, certified check, cashier’s check bank draft, and irrevocable letter of credit or a bank guarantee in an amount equivalent to 5% of the bid price. Late bids will not be accepted. The Municipality of Carrascal reserves the right to accept or reject any or all bids, waived any defect therein and accept the offer most advantageous to the government and must abide with the Implementing Rules & Regulations of RA 12009. ATTY. ERMIN G. BUHION,JD,MPA,REA Chairperson, BIDS AND AWARDS COMMITTEE
Laboratory Supplies for LPH-Luisiana District Hospital
PROVINCE OF LAGUNA
INVITATION TO BID 26-245 Name of Project : Laboratory Supplies for LPH-Luisiana District Hospital Location : Luisiana, Laguna Brief Description : Various Laboratory Supplies Approved Budget For the Contract : 4,001,641.00 Delivery Period : 30 Calendar Days The Provincial Government of Laguna, with the corresponding budget for the contract approved by the Honorable Sangguniang Panlalawigan of Laguna for the procurement year 2026 intends to apply the above-cited sum(s), being the Approved Budget for the Contract (ABC) to cover payments under the above-cited contract. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Provincial Government of Laguna now invites bids for the above-cited services to be procured. It is understood that suppliers, contractors, consultants and/or service providers, etc. must have duly-qualified also and/or have submitted their eligibility “Class A” and other requirements for evaluation during the appropriate Registration undertaken in procurement year 2026; and, which, eligibility requirements/documents shall be kept on file, updated and/or maintained in the permanent registry of qualified Provincial Government of Laguna suppliers, contractors, providers, etc.. Interested parties may secure official Bid Documents from the BAC Secretariat. Delivery of the services shall be expected within the above-cited delivery period/contract duration. Bidders should have completed as of the date of submission and receipt of bids and/or within a period of five (5) years, 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.” Bidding shall be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) 12009, otherwise known as, the “New Government Procurement Act”. Bidding shall be restricte
Well-Milled Rice for Distribution to Different Barangays and Municipalities in the Province of Laguna (1st and 2nd District)
PROVINCE OF LAGUNA
INVITATION TO BID 26-244 Name of Project : Well-Milled Rice for Distribution to Different Barangays and Municipalities in the Province of Laguna (1st and 2nd District) Location : District 1 and 2 in the Province of Laguna Brief Description : 10kg/Bag Approved Budget For the Contract : 4,119,840.00 Delivery Period : 60 Calendar Days The Provincial Government of Laguna, with the corresponding budget for the contract approved by the Honorable Sangguniang Panlalawigan of Laguna for the procurement year 2026 intends to apply the above-cited sum(s), being the Approved Budget for the Contract (ABC) to cover payments under the above-cited contract. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Provincial Government of Laguna now invites bids for the above-cited services to be procured. It is understood that suppliers, contractors, consultants and/or service providers, etc. must have duly-qualified also and/or have submitted their eligibility “Class A” and other requirements for evaluation during the appropriate Registration undertaken in procurement year 2026; and, which, eligibility requirements/documents shall be kept on file, updated and/or maintained in the permanent registry of qualified Provincial Government of Laguna suppliers, contractors, providers, etc.. Interested parties may secure official Bid Documents from the BAC Secretariat. Delivery of the services shall be expected within the above-cited delivery period/contract duration. Bidders should have completed as of the date of submission and receipt of bids and/or within a period of five (5) years, 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.” Bidding shall be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) 12009, otherwi
Medical Supplies for LPH-Luisiana District Hospital
PROVINCE OF LAGUNA
INVITATION TO BID 26-243 Name of Project : Medical Supplies for LPH-Luisiana District Hospital Location : Luisiana, Laguna Brief Description : Various Medical Supplies Approved Budget For the Contract : 4,488,417.40 Delivery Period : 30 Calendar Days The Provincial Government of Laguna, with the corresponding budget for the contract approved by the Honorable Sangguniang Panlalawigan of Laguna for the procurement year 2026 intends to apply the above-cited sum(s), being the Approved Budget for the Contract (ABC) to cover payments under the above-cited contract. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Provincial Government of Laguna now invites bids for the above-cited services to be procured. It is understood that suppliers, contractors, consultants and/or service providers, etc. must have duly-qualified also and/or have submitted their eligibility “Class A” and other requirements for evaluation during the appropriate Registration undertaken in procurement year 2026; and, which, eligibility requirements/documents shall be kept on file, updated and/or maintained in the permanent registry of qualified Provincial Government of Laguna suppliers, contractors, providers, etc.. Interested parties may secure official Bid Documents from the BAC Secretariat. Delivery of the services shall be expected within the above-cited delivery period/contract duration. Bidders should have completed as of the date of submission and receipt of bids and/or within a period of five (5) years, 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.” Bidding shall be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) 12009, otherwise known as, the “New Government Procurement Act”. Bidding shall be restricted to F
REHABILITATION OF CR AT THE BACK OF GYMN, Brgy. Libertad,Abulug, Cagayan
BARANGAY LIBERTAD, ABULUG, CAGAYAN
INVITATION TO BID PB 2026-10-10 1. The Barangay Government of Libertad, Abulug, Cagayan, through the SUPPLEMENTAL BUDGET NO. 1, FY 2026, intends to apply the sum of ONE HUNDRED EIGHTY-SEVEN THOUSAND FIVE HUNDRED FORTY PESOS ONLY (P187,540.00), being the Approved Budget for the Contract (ABC) for payments under the contract for the REHABILITATION OF CR AT THE BACK OF GYM, BRGY. LIBERTAD, ABULUG, CAGAYAN. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Barangay Government of Libertad, Abulug, Cagayan now invites bids for the above Procurement Project. Completion of the Works required is thirty (30) 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 the Barangay Government of Libertad, Abulug, Cagayan 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 20, 2026 to November 9, 2026 from given 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 FIVE HUNDRED PESOS (PhP500.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees. 6. Bids must be duly received by the BAC Secretariat through manual submission at the office address as indicated below on or before November 9, 2026 at 9:00 AM. Late bids shall not be accepted. 7. All bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated in ITB Clause 16. 8. Bid opening
Other Supplies/Material Expense - Various Offices
CITY OF TACURONG, SULTAN KUDARAT
INVITATION TO BID 1. The City Government of Tacurong through the Bids and Awards Committee (BAC) is inviting suppliers to bid for the supply and delivery of the following Other Supplies / Materials Expense to wit: PR NO. DESCRIPTION APPROVED BUDGET SOURCE OF FUND 2923-26 1. CVMO (4th qrtr.) PhP149,478.00 Other Supplies/ Materials Expense 3259-26 2. SP-Legislative (4th quarter) 49,960.00 -do- 3264-26 3. SP-Support (4th qrtr.) 26,233.00 -do- 3282-26 4. BJMP (4th qrtr.) 8,296.00 -do- 3114-26 5. City Administrator Office – City Hall (4th qrtr.) 43,431.00 -do- 3115-26 6. City Administrator Office – City Gym/Stage (4th qrtr.) 29,809.00 -do- 3156-26 7. PNP (4th qrtr.) 15,140.00 -do- 3152-26 8. Commission on Election 19,251.00 -do- 3134-26 9. City Legal Services (4th qrtr.) 9,193.00 -do- 3113-26 10. OCM (4th qrtr.) 167,393.00 -do- 3100-26 11.CEO (4th qrtr.) 33,590.00 -do- 3094-26 12.OCM-BAC Section (4th qrtr.) 9,057.00 -do- 3057-26 13.CENRO (4th qrtr) 42,160.00 -do- 3051-26 14.OSWD 10,149.00 -do- 3040-26 15.AIAS (4th qrtr) 49,943.00 -do- 3038-26 16.CGSO (4th qrtr.) 20,260.00 -do- 3295-26 17.City Agricultural Services 72,109.00 -do- 3323-26 18.Parole & Probation 3,186.00 -do- 3286-26 19.CHO 190,210.00 -do- 2. A complete set of Bidding documents may be acquired by interested bidders from October 19-27, 2026 upon payment of non-refundable fee based on the ABC. The proof of payment with photocopy shall be presented before releasing of bidding documents. 3. The bidders shall manually drop their bids in two (2) separate sealed big envelopes in the bid box at the Office of the Bids and Awards Committee, Second Floor, New Executive Building. Deadline for submission and receipt of bids shall be on or before 1:30 P.M. of October 27, 2026 Late bids shall not be accepted. 4. Bid opening shall be on October 27, 2026 right after 1:30PM at the Bids and Awards Committee Conference Room, 2/F, New Executive Building. Bids will be opened in the presence of the bidders’ representatives who cho
PROCUREMENT OF DRUGS & MEDICINES
DAVAO REGIONAL MEDICAL CENTER
Republic of the Philippines Department of Health DAVAO REGIONAL MEDICAL CENTER Apokon, Tagum City Tel/Fax No.: (084) 216-9129 BIDS AND AWARDS COMMITTEE ========================================================================== REQUEST FOR QUOTATION PROCUREMENT OF DRUGS & MEDICINES RFQ NO. 2026-10-0419 (R-0756) Two Failed Bidding 1. The Davao Regional Medical Center, hereinafter referred to as “the Purchaser”, has a requirement for the Procurement of Drugs & Medicines. 2. Procurement procedures will be conducted in accordance with the Implementing Rules and Regulations of Republic Act 12009 (R.A. 12009). 3. A complete set of bidding documents may be purchased by interested bidders on October 20-27, 2026 from the address below and upon payment of a non-refundable fee for the bidding documents in the amount of Two Thousand Pesos Only (Php2,000.00) through bank deposit or online transaction at Account name: DAVAO REGIONAL MEDICAL CENTER with the Account number of: 0342-1291-02 Land Bank of the Philippines (LBP). 4. Quotations must be delivered to the Procurement Section/BAC Secretariat, Davao Regional Medical Center, Apokon, Tagum City on October 27, 2026, 1:00 - 1:30 PM. 5. Your price quotation must be quoted in Philippine Peso and must include the unit price and total price, inclusive of all taxes to be paid if the contract is awarded. 6. Price Schedule must be quoted in words as well as in figures, computerized/typewritten with no missing pages in red folder and shall be placed and sealed in a brown envelope marked (RFQ: 2026-10-0419). Bid offer must be completed and all the required documents shall be complied. All pages comprising the Documents must be duly signed for authenticity. Failure to comply is a ground for disqualification. 7. Bids shall be valid for ninety (90) days from the Opening of Bids. 8. The delivery of goods is within twenty (10) working days from the receipt of Notice to Proceed. 9. DELIVERY SITE: Materials Management Section, Davao Regional Medi
Procurement of Goods
MUNICIPALITY OF TAGOLOAN, MISAMIS ORIENTAL
70 pcs. GO KITs /Emergency Kits Go bag Flash Lights,First-Aid Kits,Rain Coats,Hygiene Kits & Whistle
PROCUREMENT OF DRUGS AND MEDICINES
DAVAO REGIONAL MEDICAL CENTER
Republic of the Philippines Department of Health DAVAO REGIONAL MEDICAL CENTER Apokon, Tagum City Tel/Fax No.: (084) 216-9129 BIDS AND AWARDS COMMITTEE ========================================================================== REQUEST FOR QUOTATION PROCUREMENT OF DRUGS AND MEDICINES (Small Value Procurement) RFQ NO. 2026-10-0418 (R-0755) 1. The Davao Regional Medical Center, hereinafter referred to as “the Purchaser”, has a requirement for the Procurement of Drugs and Medicines. 2. Procurement procedures will be conducted in accordance with the Implementing Rules and Regulations of Republic Act 12009 (R.A. 12009). 3. A complete set of bidding documents may be purchased by interested bidders on October 20 – 27, 2026 from the address below and upon payment of a non-refundable fee for the bidding documents in the amount of Five Hundred Pesos Only (500.00) through bank deposit or online transaction at Account name: DAVAO REGIONAL MEDICAL CENTER with the Account number of: 0342-1291-02 Land Bank of the Philippines (LBP). 4. Quotations must be delivered at the PROCUREMENT SECTION/ BAC SECRETARIAT, Davao Regional Medical Center, Apokon, Tagum City, submission on October 27, 2026 1:00-1:30PM_ and the Bid Opening shall be on October 27, 2026 2:00PM. 5. Your price quotation must be quoted in Philippine Peso and must include the unit price and total price, inclusive of all taxes to be paid if the contract is awarded. 6. Price Schedule must be quoted in words as well as in figures, computerized/typewritten with no missing pages in a red folder and shall be placed and sealed in a brown envelope marked (RFQ: 2026-10-0418). Bid offer must be completed and all the required documents shall be complied. All pages comprising the Documents must be duly signed for authenticity. Failure to comply is a ground for disqualification. 7. Bids shall be valid for ninety (90) days from the Opening of Bids. 8. The delivery period shall be within ten (10) working days from the receipt of the Notic
Clopidogrel for Akay ni Gob Botika ng Bayan
PROVINCE OF LAGUNA
INVITATION TO BID 26-242 Name of Project : Clopidogrel for Akay ni Gob Botika ng Bayan Location : Sta. Cruz, Laguna Brief Description : Tablet, 100’s Approved Budget For the Contract : 7,750,000.00 Delivery Period : 30 Calendar Days The Provincial Government of Laguna, with the corresponding budget for the contract approved by the Honorable Sangguniang Panlalawigan of Laguna for the procurement year 2026 intends to apply the above-cited sum(s), being the Approved Budget for the Contract (ABC) to cover payments under the above-cited contract. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Provincial Government of Laguna now invites bids for the above-cited services to be procured. It is understood that suppliers, contractors, consultants and/or service providers, etc. must have duly-qualified also and/or have submitted their eligibility “Class A” and other requirements for evaluation during the appropriate Registration undertaken in procurement year 2026; and, which, eligibility requirements/documents shall be kept on file, updated and/or maintained in the permanent registry of qualified Provincial Government of Laguna suppliers, contractors, providers, etc.. Interested parties may secure official Bid Documents from the BAC Secretariat. Delivery of the services shall be expected within the above-cited delivery period/contract duration. Bidders should have completed as of the date of submission and receipt of bids and/or within a period of five (5) years, 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.” Bidding shall be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) 12009, otherwise known as, the “New Government Procurement Act”. Bidding shall be restricted to Filipino citizens/s
PROCUREMENT OF OPHTHALMOLOGY SUPPLIES
DAVAO REGIONAL MEDICAL CENTER
Republic of the Philippines Department of Health DAVAO REGIONAL MEDICAL CENTER Apokon, Tagum City Tel/Fax No.: (084) 216-9129 BIDS AND AWARDS COMMITTEE ========================================================================== REQUEST FOR QUOTATION PROCUREMENT OF OPHTHALMOLOGY SUPPLIES (Small Value Procurement) RFQ NO. 2026-10-0417 (R-0754) 1. The Davao Regional Medical Center, hereinafter referred to as “the Purchaser”, has a requirement for the Procurement of Ophthalmology Supplies. 2. Procurement procedures will be conducted in accordance with the Implementing Rules and Regulations of Republic Act 12009 (R.A. 12009). 3. A complete set of bidding documents may be purchased by interested bidders on October 20 – 27, 2026 from the address below and upon payment of a non-refundable fee for the bidding documents in the amount of Two Thousand Pesos Only (2,000.00) through bank deposit or online transaction at Account name: DAVAO REGIONAL MEDICAL CENTER with the Account number of: 0342-1291-02 Land Bank of the Philippines (LBP). 4. Quotations must be delivered at the PROCUREMENT SECTION/ BAC SECRETARIAT, Davao Regional Medical Center, Apokon, Tagum City, submission on October 27, 2026 1:00-1:30PM_ and the Bid Opening shall be on October 27, 2026 2:00PM. 5. Your price quotation must be quoted in Philippine Peso and must include the unit price and total price, inclusive of all taxes to be paid if the contract is awarded. 6. Price Schedule must be quoted in words as well as in figures, computerized/typewritten with no missing pages in a red folder and shall be placed and sealed in a brown envelope marked (RFQ: 2026-10-0417). Bid offer must be completed and all the required documents shall be complied. All pages comprising the Documents must be duly signed for authenticity. Failure to comply is a ground for disqualification. 7. Bids shall be valid for ninety (90) days from the Opening of Bids. 8. The delivery period shall be within ten (10) working days from the receipt of t
SUPPLY AND DELIVERY OF DRUGS AND MEDICINES - REBID
DAVAO REGIONAL MEDICAL CENTER
HOP-QR-PRO-005 Republic of the Philippines Department of Health DAVAO REGIONAL MEDICAL CENTER Apokon, Tagum City BIDS AND AWARDS COMMITTEE INVITATION TO BID SUPPLY AND DELIVERY OF DRUGS AND MEDICINES - REBID IB NO. 2026-10-0416 1. The DAVAO REGIONAL MEDICAL CENTER (DRMC) intends to apply the sum of Six Hundred Forty-Three Thousand Eight Hundred Six Pesos and Eighty centavos (Php643,806.80) from GAA 2026 as the Approved Budget for the Contract (ABC) for Supply and Delivery of Drugs and Medicines - Rebid. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The DRMC now invites bids for Supply and Delivery of Drugs and Medicines - Rebid using the Lowest Calculated and Responsive Bid (LCRB). Delivery of the Goods is specified in the Section VI- Schedule of Requirements. Bidders should have completed (SLCC) within 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 open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (R.A.) No. 12009. Bidding is open to all interested bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR of R.A. No. 12009. 4. Interested Bidders may obtain further information from the BAC Secretariat, Procurement Section, Davao Regional Medical Center, Apokon, Tagum City and inspect the Bidding Documents at the address given below from 8:00AM to 5:00PM Mondays to Fridays. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 20 – 27, 2026 from the 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 P
Other Supplies/Material Expense - City Economic Enterprise and Development Office
CITY OF TACURONG, SULTAN KUDARAT
INVITATION TO BID 1. The City Government of Tacurong through the Bids and Awards Committee (BAC) is inviting suppliers to bid for the supply and delivery of the following Other Supplies – Material Expense to wit: PR NO. DESCRIPTION APPROVED BUDGET SOURCE OF FUND 3122-26 1. CEEDO PhP60,649.00 Office Supplies Expense 3124-26 2. CEEDO-Public Market 152,410.00 -do- 3125-26 3. CEEDO-Slaughterhouse 133,579.00 -do- 2. A complete set of Bidding documents may be acquired by interested bidders from October 19-27, 2026 upon payment of non-refundable fee based on the ABC. The proof of payment with photocopy shall be presented before releasing of bidding documents. 3. The bidders shall manually drop their bids in two (2) separate sealed big envelopes in the bid box at the Office of the Bids and Awards Committee, Second Floor, New Executive Building. Deadline for submission and receipt of bids shall be on or before 1:30 P.M. of October 27, 2026 Late bids shall not be accepted. 4. Bid opening shall be on October 27, 2026 right after 1:30PM at the Bids and Awards Committee Conference Room, 2/F, New Executive Building. Bids will be opened in the presence of the bidders’ representatives who choose to attend the activity. 5. The City Government of Tacurong reserves the right to reject any or all bids to waive deficiencies embodied herein without assuming any obligation whatsoever to offset expense losses the bidder may incur in the preparation of the bids. 6. For further information, please refer to: NELZAR B. ARSENIO BAC Secretariat BAC Office, 2/F City Hall Building (064) 562-0128 Bidding Documents will be released by: MA. EDEN S. FRENO BAC Secretariat Office of the Bids and Awards Committee 0975-3990170 Noted by: SGD. ATTY. ROBERTO L. AYCO BAC – Chairperson Posting: October 19-26, 2026
Hydroponics Complete Kit for Beginners for Donation for Post-Trainings on Livelihood and Inclusive Entrepreneurship under the Provincial Social Welfare and Development Office (PSWDO) Program
PROVINCE OF LAGUNA
INVITATION TO BID 26-241 Name of Project : Hydroponics Complete Kit for Beginners for Donation for Post-Trainings on Livelihood and Inclusive Entrepreneurship under the Provincial Social Welfare and Development Office (PSWDO) Program Location : Sta. Cruz, Laguna Brief Description : Various Agricultural Supplies Approved Budget For the Contract : 100,000.00 Delivery Period : 15 Calendar Days The Provincial Government of Laguna, with the corresponding budget for the contract approved by the Honorable Sangguniang Panlalawigan of Laguna for the procurement year 2026 intends to apply the above-cited sum(s), being the Approved Budget for the Contract (ABC) to cover payments under the above-cited contract. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Provincial Government of Laguna now invites bids for the above-cited services to be procured. It is understood that suppliers, contractors, consultants and/or service providers, etc. must have duly-qualified also and/or have submitted their eligibility “Class A” and other requirements for evaluation during the appropriate Registration undertaken in procurement year 2026; and, which, eligibility requirements/documents shall be kept on file, updated and/or maintained in the permanent registry of qualified Provincial Government of Laguna suppliers, contractors, providers, etc.. Interested parties may secure official Bid Documents from the BAC Secretariat. Delivery of the services shall be expected within the above-cited delivery period/contract duration. Bidders should have completed as of the date of submission and receipt of bids and/or within a period of five (5) years, 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.” Bidding shall be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the Implementing Rul
BLGU-MCQ-IP-2026-010-CONCRETING OF MARGOT ST. @ PUROK 02,MANGANDINGAY, CABARROGUIS, QUIRINO
BARANGAY MANGANDINGAY - CABARROGUIS QUIRINO
CONCRETING OF MARGOT ST. @ PUROK 02, MANGANDINGAY, CABARROGUIS, QUIRINO 1.The Barangay Local Government of Mangandingay, through the 20% BARANGAY DEVELOPMENT FUND 2026 intends to apply the sum of ONE HUNDRED FORTY NINE THOUSAND NINE HUNDRED FIFTY THREE PESOS AND 65/100 (149,953.65) being the Approved Budget for the Contract (ABC) to payments under the contract CONCRETING OF MARGOT ST. @ PUROK 2, MANGANDINGAY, CABARROGUIS, QUIRINO and Project Identification Number BLGU-MCQ-IP-2026-010. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.The Barangay Local Government of Mangandingay now invites bids for the above Procurement Project. Completion of the Works is required SIX (6) 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 Barangay Local Government of Mangandingay and inspect the Bidding Documents at the address given below from 8:00 am – 5:00PM MONDAY TO FRIDAY. 5.A complete set of Bidding Documents may be acquired by interested bidders on OCTOBER 20, 2026 TO NOVEMBER 10, 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 FIVE HUNDRED PESOS. The Procuring Entity shall allow the bidder to present its proof of payment for the fees be presented in person, by facsimile, or through electronic means. 6.The Barangay Local Government of Mangandingay will hold a Pre-Bid Conference[ May be deleted in case the ABC is less than One Million Pesos (PhP1,000,000) where the Procuring En
Re-Bidding for the Fuel and Steel Materials for the Repair and Maintenance of Streetlights (First Revision), Various City Streets, City of Tacurong
CITY OF TACURONG, SULTAN KUDARAT
INVITATION TO BID FOR THE REPAIR AND MAINTENANCE OF STREET LIGHTS (FIRST REVISION) VARIOUS CITY STREETS, CITY OF TACURONG (RE – BIDDING) 1. The CITY GOVERNMENT OF TACURONG, through the Repair & Maintenance – Infrastructure Assets (Power Supply Systems 2026) 1st & 2nd Qrt. intends to apply the sum of contract for each item: PR No. Item Description ABC 2671-26 Fuel (Diesel) P 310,080.00 2670-26 Steel Materials 37,822.00 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The CITY GOVERNMENT OF TACURONG now invites bids for the above Procurement Project. Delivery of the Goods is within 15 Calendar Days upon receipt of Purchase Order. 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. Prospective Bidders may obtain further information from the City Government of Tacurong and inspect the Bidding Documents at the address given below during Office Hours (8:00AM to 5:00PM). 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 19-27, 2026 from the given address and upon payment of non - refundable fee based on the ABC. The Procuring Entity shall allow the bidder to present its proof of payment (photocopy) for the fees upon securing the bidding documents. 6. Bids must be duly received by the BAC Secretariat through manual submission at the office address indicated below on or before 1:30PM of October 27, 2026. Late bids shall not be accepted. 7. All Bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated in ITB Clause 14. 8. Bid opening shall be on 1:30PM of October 27, 2026 at the given address below. Bids will be opened in the presence of the bidders’ represen
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