Tenders

ITB No.054.26- Nutritional Formulas

PHILIPPINE HEART CENTER

ITB No.054.26- Nutritional Formulas NOTE: You can view the complete bidding documents to this link: www@phc.gov.ph

Supply and Delivery of Materials and Supplies for the Painting of Traffic Road Markings Pumping road, brgy bubunga marawi

CITY OF MARAWI

For Inquiry, please refer to: BAC Secretariat Bids and Awards Committee CENRO Conference Room, 2nd Floor, Sultan Corobong Building, City Hall Complex, Brgy. Fort, Marawi City or call 63-995-1280567; email. padsmacawadib@yahoo.com

Various Reagents for the use of Las Pinas Diagnostic Center 1 & 2

CITY OF LAS PIÑAS

14 kit Blood Urea Nitrogen Reagents 17 kit Cholesterol Reagent 8 kit Control (H/N/L) Reagents 31 kit Creatinine Reagents 36 kit Glucose Reagent 11 kit HDL-C (Free Calibrator) Reagents 20 btl Lyze HX5D 1L 20 btl Lyse Solution HX5H 200ml 6 kit Multi Calibrator 3ml Reagents 12 kit Multi Control Abnormal Reagents 5ml 12 kit Multi Control Normal Reagents 5ml 4 kit Probe Cleaner 100ml Reagents 18 kit SGOT 16 kit SGPT 21 kit Triglycerides Reagents 46 kit Uric Acid Reagents

PROCUREMENT OF OTHER SUPPLIES AND MATERIALS EXPENSES 4TH QUARTER

BARANGAY WEST REMBO

INVITATION TO BID (2026-32) PROCUREMENT OF OTHER SUPPLIES AND MATERIALS EXPENSES 4TH QUARTER 1. The Barangay West Rembo, through Annual Budget Fund, intends to apply the sum of TWO HUNDRED NINE THOUSAND EIGHT HUNDRED FIFTY PESOS ONLY ₱209,850.00 being the ABC to payments under contract for the Procurement of Goods under project PROCUREMENT OF OTHER SUPPLIES AND MATERIALS EXPENSES 4TH QUARTER. Bids received in excess of the ABC for each lot shall automatically be rejected at the bid opening. 2. The Barangay West Rembo, through Bids and Award Committee (BAC) now invites for the above Procurement Project. Delivery of the Goods is required within sixty (60) calendar days upon Supplier's receipt of the Notice to Proceed, Bidders should have completed within three (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). 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 Barangay West Rembo, BAC Office at Telephone Nos. 8671-5763 or 8836-9733 and inspect the Bidding Documents at the address given below from Monday to Friday 8:00 am to 5:00 pm. 5. A complete set of Bidding Documents may be acquired by interested bidders on OCTOBER 13, 2026, or before the deadline of the submission of bids from the Procurement and from the BAC Office; and upon payment of the applicable for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB in the amount of FIVE HUNDRED PESOS ONLY ₱500.00. 6. Bids must be duly received by the BAC Secretariat through manual submission at the Barangay West Rembo BAC Office, 3F Conference Room, Barangay West Rembo Hall, West Rembo Taguig City

Purchase & Delivery of Janitorial Supplies for the 3rd Quarter 2026

MUNICIPALITY OF SANTA IGNACIA, TARLAC

various janitorial supplies

One (1) Year Radio Rental with Monthly Subscription from January 1, 2027 to December 31, 2027

LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER

One (1) Year Radio Rental with Monthly Subscription from January 1, 2027 to December 31, 2027 2 units - Portable 2 units - Mobile 2 units - Base Note: for the Health and Disaster Management Unit and hospital usage.

p.R no. 2026-0923 (various office suplies)

LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER

1200 reams Paper, multicopy, 80 gsm , A4, ream

Procurement of Medical Supplies RFQ No. 567

ADELA SERRA TY MEMORIAL MEDICAL CENTER

Item No. Description Qty. Unit Unit Cost TOTAL AMOUNT 1 COLOSTOMY BAG/POUCH 57CM, 7’S/BOX, with individually clip 101 BOX ₱ 2,470.00 ₱ 249,470.00 2 COLOSTOMY BAG/POUCH 60CM, 6’S/BOX, with individually clip 139 BOX ₱ 1,550.00 ₱ 215,450.00 3 CTG PAPER (COMPATIBLE TO EDEN AND SUNRAY MACHINE) 3PADS/BOX 74 BOX ₱ 1,200.00 ₱ 88,800.00 4 DISPOSABLE RAZOR 312 PIECES ₱ 28.00 ₱ 8,736.00 5 NERVE BLOCK NEEDLE 22GX50MM, HIGH QUALITY STAINLESS, SMOOTHLY POLISHED AND BURR FREE SURFACE AND INNR LUMEN, ECHOGENIC NEEDLE TIP SHAFT FOR OPTIMIZED ULTRASOUND VISIBILITY 2,629 PIECES ₱ 1,500.00 ₱ 3,943,500.00 NOTE: at least 18 months above expiry date and provide 1 sample. Suppliers cannot provide sample in quoted item subject for disqualification. TOTAL AMOUNT ₱ 4,505,956.00

ITB No.053.26- 1320 sacks of Rice (50 kg/sacks)

PHILIPPINE HEART CENTER

ITB No.053.26- 1320 sacks of Rice (50 kg/sacks) NOTE: You can view the complete bidding documents to this link: www@phc.gov.ph

SUPPLY AND DELIVERY IF MATERIALS AND SUPPLIES FOR THE CONSTRUCTION OF SCHOOL OPEN GYM at BRGY. TOLALI, MARAWI CITY

CITY OF MARAWI

For Inquiry, please refer to: BAC Secretariat Bids and Awards Committee CENRO Conference Room, 2nd Floor, Sultan Corobong Building, City Hall Complex, Brgy. Fort, Marawi City or call 63-995-1280567; email. padsmacawadib@yahoo.com

RFQ - PROVISION OF SEMI-EXPENDABLE ICT FOR THE EFFICIENT OPERATION OF THE OFFICE OF THE VICE PRESIDENT FOR ADMIN AND FINANCE, RAF-101-26-09-648

CARAGA STATE UNIVERSITY

This is a 1 Lot Procurement 1. PRINTER 2 UNIT 34,000.00 *Function: Print, Scan, Copy (multi-function inkjet printer) *Printing Technology: On-demand inkjet or equivalent (piezoelectric or similar) *Print Resolution: Up to 5760 × 1440 dpi or higher *Print Speed: Minimum 10 ipm (black) and 5 ipm (color) ISO standard or better *Draft Speed: Minimum 30 ppm (black) and 15 ppm (color) or higher equivalent *First Page Out Time: Approximately 10–16 seconds or faster from ready mode *Ink System: Individual color ink system or equivalent highefficiency ink delivery system *Print Language Support: ESC/P-R, ESC/P Raster or equivalent printer control languages *Paper Handling: Supports standard paper sizes (A4 and similar) *Duplex Printing: Optional or add-on capability (if available) *Nozzle/Print Head: High-density inkjet system or equivalent for fine detail printing *Media Support: Capable of printing on plain and photo paper or equivalent media types *Note: A warranty of at least one (1) year. In case of a defect, the Seller/Supplier is obliged to replace (within 30 days) or repair equipment under this warranty. 2. SYSTEM UNIT 6 UNIT 290,400.00 *Processor: 6 Cores / 12 Threads, up to 4.40 GHz, 18 MB Cache, 65 W TDP, or equivalent/superior *Motherboard: Compatible motherboard supporting the specified processor and DDR4 memory; minimum 2 DIMM slots; with compatible Intel stock CPU cooler/fan *Memory (RAM): 16 GB total DDR4, consisting of 2 × 8 GB DDR4 dual-channel configuration *Storage: 512 GB SSD, SATA or NVMe, suitable for the specified system *Graphics: Architecture: 4th Generation GCN (14nm) Boost Clock: Up to 1183 *MHz Memory Size/Type: 4GB GDDR5 TDP (Power Use): 50W (Recommended *PSU: 300W–400W)Outputs: DisplayPort 1.4, HDMI 2.0, DVI-D *System Unit Casing: Lite X220 or equivalent/superior ATX/MicroATX compatible casing *Power Supply: Adequate capacity and compatible with all installed components, with appropriate safety protections *Accessories: Complete with necessary

Construction of multi-purpose building in Barangay, Santo Cristo, Pio Duran

BARANGAY STO. CRISTO, PIO DURAN, ALBAY

Medical Supplies

CITY OF LAS PIÑAS

12 kit Viral Load Cartridges 50's 6 kit C Cartridges 100's 2 kit C Bead Standard kit/set 37 kit HBsAg 2 set 7 kit Syphilis 3.0 - Multi device 100's 5 kit Gonorrhea swab collection device 100 kit HIV / syphilis duo 38 kit MTB / RIF Ultra Cartridge 50's

Supply and Delivery of Materials for Repair of Brgy. Road at Brgy. Dongsol, Pototan, Iloilo

MUNICIPALITY OF POTOTAN, ILOILO

Republic of the Philippines Province of Iloilo MUNICIPALITY OF POTOTAN BIDS AND AWARDS COMMITTEE Tel no. (033) 321-2596 email address: bacsecpototan20@gmail.com REQUEST FOR QUOTATION RFQ NO.: G2026-10-01 Date: Company/Business Name: Address: Business/Mayor’s Permit: TIN: PhilGEPS Registration Number (required): The MUNICIPALITY OF POTOTAN,through its Bids and Awards Committee (BAC), intends to procure the "Supply and Delivery of Materials for Repair of Brgy. Road at Brgy. Dongsol, Pototan, Iloilo." with an Approved Budget for the Contract of Three Hundred Thirty-Four Thousand One Hundred Pesos (P334,100.00) through Small Value Procurement pursuant to Section 34 of the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. Please submit your duly signed quotation addressed to the Bids and Awards Committee (BAC) to the given address below, on or before 2:00 PM of October 9, 2026, subject to the compliance with the Terms and Conditions provided on this Request for Quotation (RFQ: REINA B. PEREZ Chairperson, Bids and Awards Committee Office of the Bids and Awards Committee, Municipal Town Hall M.B. Peñaflorida St., Pototan, Iloilo "Interested service provider shall also submit a copy of the following documents along with the quotation on or before the above specified deadline of submission of quotation:" a. Valid Mayor’s/Business Permit b. Philgeps Certificate of Registrartion under Red or Platinum Membership c. Notarized Omnibus Sworn Statement and if applicable, Original Notarized Secretary’s Certificate in case of a corporation, partnership, or cooperative; or Original Special Power of Attorney of all members of the joint venture giving full power and authority to its officer to sign the OSS and do acts to represent the Bidder. 4. Tax Clearance The Head of the Procuring Entity (HoPE) of the GPPB-TSO reserves the right to reject any and all quotations, declare a failure of procurement, or not award the contract in accordance with Section 70 of the IR

Procurement of Snacks

PROVINCE OF BENGUET

Please download the Associated Components for the Request For Quotation (RFQ)

ITB No.052.26- Foodstuff

PHILIPPINE HEART CENTER

ITB No.052.26- Foodstuff NOTE; You can view he complete bidding documents to this link: www@phc.gov.ph

SUPPLY AND DELIVERY OF DIESEL

CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT

SUPPLY AND DELIVERY OF DIESEL TERMS AND CONDITIONS: 1.DELIVERY OF DIESEL FUEL SHALL BE IN STAGGARD BASIS AS THE VOLUME OF AVAILABLE STORAGETANK OF PROCURING OFFICE IS LIMITED 2.FREE DELIVERY OF FUEL TO THE PROCURING OFFICE 3. SHALL EXTEND CREDIT LINE UP TO THE THIRTY(30) CALENDAR DAYS 4.SUPPLIER MUST BE A LEGITIMATE FUEL FILLING STATION.AS SUCH THE ESTABLISHMENT MUST HAVE THE NECESSARY DOCUMENTS TO ENTER INTO A GOVERNMENT TRANSACTION /////////////////////NOTHING FOLLOWS//////////////// NOTE: CLOSING DATE OF ADVERTISEMENT IS ON OCTOBER 6,2026 @ 12:00 NN. OPENING OF BIDDING DOCUMENTS IS ON OCTOBER 13,2026 1:30 PM. ///////NOTHING FOLLOWS//////

RIPRAPPING OF LINED CANAL PHASE II FROM PUROK LIWLIWA TO MADASIGON

BARANGAY MINDUPOK- MAITUM SARANGANI PROVINCE

RIPRAPPING OF LINED CANAL PHASE II FROM PUROK LIWLIWA TO MADASIGON 102.00 ln.m Riprap at Barangay Maguling

Purchase of Monoblock Chairs

BARANGAY POBLACION IV - ALAMINOS, LAGUNA

Purchase of Supplies use by the I Trust PAO Program during Information Dissemination, Orientation & Awareness Program on Illegal Drugs, Teenage Pregnancy and HIV to Public & Private Schools.

MUNICIPALITY OF ILOG, NEGROS OCCIDENTAL

Supplies use by the I Trust PAO Program during Information Dissemination, Orientation & Awareness Program on Illegal Drugs, Teenage Pregnancy and HIV to Public & Private Schools.

Labor and materials for the improvement of Multi-Purpose Building, Barangay Dancalan, Ilog, Negros Occidental

MUNICIPALITY OF ILOG, NEGROS OCCIDENTAL

PURCHASE OF ONE (1) UNIT DESKTOP COMPUTER AND TWO (2) UNITS PRINTER

BARANGAY BAYAN LUMA III - CITY OF IMUS, CAVITE

₱ ₱ ₱ ₱ ₱ ₱ ₱ ₱ TOTAL ₱100,000.00

SUPPLY AND DELIVERY OF VARIOUS SPARE PARTS FOR THE REPAIR AND MAINTENANCE OF LIGHT VEHICLES IN MOTORPOOL FOR THE 2ND SEMESTER OF CY 2026

MUNICIPALITY OF MANOLO FORTICH, BUKIDNON

PR. No.: EE-2026-0060 Name of Project: SUPPLY AND DELIVERY OF VARIOUS SPARE PARTS FOR THE REPAIR AND MAINTENANCE OF LIGHT VEHICLES IN MOTORPOOL FOR THE 2ND SEMESTER OF CY 2026 ABC 326,180.00 Project Location: MANOLO FORTICH Standard Form No: SF-Good-60 Rev. no: May 24, 2004 Standard Form Title REQUEST FOR QUOTATION Date: October 01, 2026 Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than 5 Calendar Days in the return envelope attached herewith. JUNEL JIG G. JIMENEZ BAC Chairman GENERAL CONDITIONS: 1. ALL ENTRIES MUST BE TYPE WRITTEN 2. DELIVERY PERIOD __________________. 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY. 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 30 CALENDAR DAYS. 5. PHILGEPS PLATINUM REGISTRATION SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION. 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. ITEM NO. ITEM & DESCRIPTION QTY. UNIT SUPPLIER'S PROPOSAL/ BRAND & MODEL UNIT PRICE 1 ADBLUE - DIESEL EXHAUST FLUID, 1 LITER 130 Liter 2 ENGINE OIL - 15W40, API CI-4 708 Liter 3 Hydraulic Oil - HM/AW 68 300 Liter 4 TORQUE ROD BUSHING - TORQUE ROD BUSHING, SKW 9 Piece FOR: SUPPLY AND DELIVERY OF VARIOUS SPARE PARTS FOR THE REPAIR AND MAINTENANCE OF LIGHT VEHICLES IN MOTORPOOL FOR THE 2ND SEMESTER OF CY 2026 (HEAVY EQUIPMENT) After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. ___________________________________ NAME OF COMPANY (IN PRINT) ___________________________________ Printed Name / Signature ___________________________________ Tel. No. / Cellphone No./ e-mail add CANVASSED BY: ___________________ DATE: ______________________

SUPPLY AND DELIVERY OF VARIOUS PATIENT CLOTHING, LINENS AND RESTRAINT SUPPLIES IN THE CAVITE CENTER FOR MENTAL HEALTH

PROVINCE OF CAVITE

205 PCS BEDSHEET COLORED ASSORTED DESIGN 60X90 WITH PRINT MATERIAL: SEMI COTTON POLYESTER FABRIC 200 PCS SANDO FOR PATIENT FREE SIZE WITH PRINT (MAROON) MATERIAL: MUSCLE POLYESTER 300 PCS SANDO FOR PATIENT FREE SIZE WITH PRINT (GREEN) MATERIAL: MUSCLE POLYESTER 300 PCS SHORT UNISEX (GREEN) MATERIAL: SEMI COTTON POLYESTER 200 PCS SHORT FEMALE TOKONG (MAROON) WITH NAPKIN IN PONDIO MATERIAL: SEMI COTTON POLYESTER 100 SETS HAND AND LED STRAP MATERIAL: CATCHA CLOTH 200 PCS FLEXIMAT SINGLE