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CONCRETING OF PAVEMENT CORNER WINGS
BARANGAY DIVISORIA, BONTOC, SOUTHERN LEYTE
2 Cu.m Aggregates Base Course Materials 15 Bag Portland Cement 1 Cu.m Sand ¾ Cu.m Gravel 10 Pcs 16mm.Ø RSB 72 Bd.ft. Coco Lumber 4 Kg CWN, Assorted
62 pcs Customized Collapsible Canopy w/Printed Wordings "Province of Negros Oriental and Provincial Logo" (10ft x 12ft) For Distribution to diff. LGU's in the Province (SVP-1693-2026)
PROVINCE OF NEGROS ORIENTAL
1 62 pcs 32,250.00 Customized Collapsible Canopy w/Printed Wordings "Province of Negros Oriental and Provincial Logo" (10ft x 12ft) Project Name: For Distribution to diff. LGU's in the Province Place of Delivery: PGO TOTAL ABC 1,999,500.00
Bond Paper - Registrar
MINDANAO STATE UNIVERSITY - GENERAL SANTOS CITY CAMPUS
Mindanao State University Reference Nos. 1407-26/08-25-2026 Fatima, General Santos City Project Name: Location: REQUEST FOR QUOTATION __________________________ Date : September 4, 2026 __________________________ Quotation No. : 1462-26 Address Please quote your best proposal for item/s listed below, subject to the Terms and Conditions duly signed by your representative. Terms and Conditions: 1. Mayor's/Business Permit 2. Philgeps Registration Certificate 3. Supplier/Bidder previously submitted documentary requirements may not submit. 4. All entries shall be typed or written in a clear legible manner 5. No alternate quotation/offer is allowed, suppliers who submitted more than one quotation shall be automatically disqualified. 6. All prices offered herein are valid, binding and effective for THIRTY (30) calendar days upon issuance of this document. Alternate bids shall be rejected. 7. Delivery period within fifteen (15) Calendar Days 8. Price validity shall be for period of thirty (30) Calendar Days. 9.. Bidders shall submit original brochures showing certifications of the product being offered. 10. In case suppliers pro forma quotation is submitted, conditions will be governed by the submitted signed Terms of Reference/Technical Specifications. 11. Partial bid is allowed, evaluation, comparison and contract award shall be made PER ITEM; partial bid is not allowed; the goods are grouped in a single lot, evaluation, comparison, and contract award shall be made PER LOT Very truly yours, RANDY P. ASTURIAS, D'Eng. BAC Chairman Item QTY ABC Technical Specifications Unit Price Total Amount (To be filled up by the suppliers) UNIT UNIT PRICE TOTAL AMOUNT LOT 1 1 50 Bond paper, Substance 20 long 8.5 x 13 - reams 2 50 Newsprint white wove, (long) 8.5x13 - reams 3 50 Bond paper, Substance 20 letter 8.5 x 11 - reams 4 50 Bond paper, Substance 20 A4 8.3 x 11.7 - reams 5 30 FOLDER, KRAFT, for legal size documents packs 6 50 FOLDER, EXPANDING, Long - pcs 7 50 Globe Notarial Seals
Procurement of Vegetable Seeds, LGU, Concepcion, Iloilo
MUNICIPALITY OF CONCEPCION, ILOILO
5 cans hybrid Eggplant 10 cans Hybrid Squash 10 cans Hybris Bitter Gourd 10 kls Hybrid String Beans 5 kls Hybrid Pechay 10 kls Hybrid Okra Smooth 6 cans Hybrid Sweet Pepper
Philhealth (lying in)
MUNICIPALITY OF AMLAN, NEGROS ORIENTAL
Lot A 1 To provide services for the cleaning of the split type aircon at Municipal Health Office, Amlan Neg. Or. 4 unit Split Type 7 unit Window Type Lot B 1 1 unit To provide services for the repair of Generator at Municipal Health Office Amlan, Neg. Or.
Supply and Delivery of Tarpaulin
PROVINCE OF CAMIGUIN
100 sq.ft. Tarpaulins (4x8ft) 20 sq.ft. Tarpaulins (15x8ft) 6 sq.ft. Tarpaulins (8x8 ft)
SUPPLY, DELIVERY AND INSTALLATION OF TRANSCRANIAL MAGNETIC STIMULATOR (TMS) WITH EMG SYSTEM
BAGUIO GENERAL HOSPITAL AND MEDICAL CENTER
IB NO. 2026-042 BAC I INVITATION TO BID FOR THE SUPPLY, DELIVERY AND INSTALLATION OF TRANSCRANIAL MAGNETIC STIMULATOR (TMS) WITH EMG SYSTEM 1) The Baguio General Hospital and Medical Center through its Hospital Income intends to apply the sum of Thirteen Million Pesos (Php 13,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the project, SUPPLY, DELIVERY AND INSTALLATION OF TRANSCRANIAL MAGNETIC STIMULATOR (TMS) WITH EMG SYSTEM with IB No. 2026-042 BAC I. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Baguio General Hospital and Medical Center now invites bids for above Procurement Project. The criterion for evaluation to determine the award of contract shall be Lowest Calculated Responsive Bid (LCRB) as provided for in Section 58.2.a of RA 12009 and it’s IRR and Instruction to Bidders 26.3.a of Bidding Document (May 2025-First Edition). Delivery of the Goods is required within Ninety (90) Calendar Days upon receipt of Notice to Proceed. Bidders should have completed, at least within 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 RA No. 5183. 4) Interested Bidders may obtain further information from BGHMC BAC I/ Procurement Management Office, BGHMC and inspect the Bidding Documents at the add
Fabrication/ Installation of 7th fiber Stone Finish Human Structure with marker at kibawe,Bukidnon
MUNICIPALITY OF KIBAWE , BUKIDNON
OCTOBER 5, 2026 REQUEST FOR QUOTATION Name of Project: Fabrication/ Installation of 7th fiber Stone Finish Human Structure with marker at kibawe,Bukidnon Approved Budget of the Contract: P 300,000.00 ITEM: 1 unit 7ft. Tall Fiber Stone Finish Material Human Structure with Marker 1. Dropping of RFQ: October 9, 2026 on or before 9:00 a.m 2. Opening of RFQ: October 9, 2026 at 9:00 a.m- BAC OFFICE Kibawe, Kibawe, Bukidnon ENGR. ROGER S. TAMULA BAC Chairman
CONSTRUCTION OF ADDITIONAL FRUIT SEEDLING SHEDHOUSE
PROVINCE OF BOHOL
No. QTY UNIT Description of Supplies/Materials/Services Unit Cost Amount A.1 1.00 month Facilities for Engineer’s and Workers B.3 1.00 lump sum Permits and Clearances B.5 1.00 each Project Billboard / Signboard B.9 1.00 lot Mobilization / Demobilization 800(2) 1.00 lot Clearing and Grubbing 803(1) 9.63 m³ Structure Excavation for Column Footing and Wall Zocalo 804(4) 5.00 m³ Gravel Bedding 1601 28.00 m³ Backfilling 900(1) 0.81 m³ Reinforced Concrete for Column Footing 900(1) 0.68 m³ Reinforced Concrete for Column/Pedestal 900(1) 10.00 m³ Reinforced Concrete for Slab-on-Grade (flooring) 900(1) 0.23 m³ Reinforced Concrete Wall Stiffener 900(1) 1.09 m³ Reinforced Concrete for Concrete Coping 900(1) 3.20 m³ Reinforced Concrete for Wall Footing 902(1) 47.94 kg. Reinforcing Steel for Column Footing 902(1) 125.63 kg. Reinforcing Steel for Column/Pedestal 902(1) 425.41 kg. Reinforcing Steel for Slab-on-Grade (flooring) 902(1) 29.25 kg. Reinforcing Steel for Wall Stiffener 902(1) 116.99 kg. Reinforcing Steel for Concrete Coping 902(1) 178.10 kg. Reinforcing Steel for Wall Footing 903(1) 1.00 lump sum Formworks and Falseworks 1027(1) 47.87 m² Cement Plaster Finish (class a) 1046(1) 29.49 m² CHB Loading Bearing (including reinforcing steel) 1047(1) 1.00 lump sum Structural Steel Date of Delivery: 30 calendar days Place of Delivery: Project Site
Supply and Delivery of Various Drugs and Medicines for the use of Municipal Health Office, Poblacion 3, Pigcawayan, Cotabato
MUNICIPALITY OF PIGCAWAYAN, COTABATO
Quantity Unit of Issue Item Description 600 BXS LOSARTAN 50MG TAB 100'S 300 BXS LOSARTAN 100MG TAB 100'S 300 BXS AMLODIPINE 5MG TAB 100'S 600 BXS AMLODIPINE 10MG TAB 100'S 200 BXS METOPROLOL 50MG TAB 100'S 50 BXS METOPROLOL 100MG TAB 100'S 300 BXS METFORMIN 500MG TAB 100'S 200 BXS GLICLAZIDE 80MG TAB 100'S 30 BXS AZITHROMYCIN 500MG TAB 3'S 30 BXS ALLOPURINOL 300MG TAB 100'S 300 BXS CEFUROXIME 500MG TAB 10'S 15 BXS ALUMINUM MAGNESIUM HYDROXIDE TAB 100'S 50 BXS AMOXICILLIN 500MG CAP 100'S 10 BXS AMOXICILLIN 250MG CAP 100'S 144 BTS CLOXACILLIN 250MG/5ML SUSP, 60ML 288 BTS MULTIVITAMINS SYR, 60ML 30 BXS CLOXACILLIN 500MG CAP 100'S 50 BXS ASCORBIC ACID 500MG TAB 100'S 500 BXS MULTIVITAMINS CAP 100'S 30 BTS ALUMINUM MAGNESIUM HYDROXIDE SYR, 60ML 500 BXS CO-AMOXICLAV 625MG TAB 14'S 50 BXS ATORVASTATIN 40MG TAB 100'S 1 BXS ATROPINE AMP 10'S 5 BXS ASPIRIN 80MG TAB 100'S 2 BXS ASPIRIN 100MG TAB 100'S 20 BTS TOBRAMYCIN EYE DROPS 10 BXS CEFIXIME 200MG TAB 30'S 30 BTS TOBRAMYCIN + DEXAMETHASONE EYE DROPS 1 BXS SIMVASTATIN 20MG TAB 100'S 3 BXS LOSARTAN + HCTZ 50MG/12.5MG TAB 100'S 15 BXS MONTELUKAST 10MG TAB 100'S 100 BTS CO-AMOXICLAV 457MG/5ML SUSP, 70ML 144 BTS FERROUS SULFATE SYRUP, 60ML 2 BXS CALCIUM GLUCONATE VIAL 5'S 20 BXS CAPTOPRIL 25MG TAB 100'S 3 BXS CARVEDILOL 6.25MG TAB 100'S 3 BXS CARVEDILOL 25MG TAB 100'S 144 BTS CETIRIZINE DROPS, 10ML 30 BXS CELECOXIB 200MG CAP 100'S 20 BXS DIPHENHYDRAMINE 50MG CAP 100'S 500 BXS VITAMIN B COMPLEX TAB 100'S 50 BTS CEFUROXIME 250MG/5ML SUSP, 50ML 5 BTS CEFUROXIME 125MG/5ML SUSP, 50ML 144 BTS PARACETAMOL DROPS, 10ML 20 BTS SALBUTAMOL SYRUP, 60ML 50 BXS MEFENAMIC ACID 500MG CAP 100'S 100 BXS LAGUNDI 600MG TAB 100'S 5 BXS LAGUNDI 300MG TAB 100'S 20 BXS OMEPRAZOLE 40MG CAP 100'S 50 BXS SAMBONG 500MG TAB 100'S 20 BTS LIDOCAINE 2% SOLUTION 50ML 30 BXS CETIRIZINE 10MG TAB 100'S 20 BXS CLINDAMYCIN 300MG CAP 100'S 100 BXS TETANUS TOXOID 10'S 2 BXS PHENYTOIN 100MG CAP 100'S 2 BXS LORATADINE 10MG TAB 100'S 1 BXS METFORMIN 850MG TAB 100'S 5 BTS
Extermination, Prevention and Termite Control Services at Dasmariñas City Training Center - Main
CITY OF DASMARIÑAS, CAVITE
The Bids and Awards Committee of the City of Dasmariñas invites interested bidders to submit Price Quotations for the following: JO GS PR No.: 26 08 2923 1. Extermination, Prevention and Control of Termites …………………………. 1 lot - Termite Abatement Maintenance Program - Soil Poisoning - Demolition of Termite Mounds Chemicals to used: *Optiguard 1.5% T.C *Feldona *Vectron *Maxxthor *Rat Glue *Rapture SPECIAL INSTRUCTIONS: 1. Please click the Associated Components for the Checklist of Documentary Requirements. 2. Request for Quotation Form will be issued by the BAC Secretariat October 6, 2026 to October 12, 2026, after paying the corresponding bid docs fee amounting to One Thousand Pesos (Php1,000.00). 3. Deadline of submission of proposal is on October 12, 2026, 10:00 a.m. at the Office of the Bids and Awards Committee, Room 201, Socio-Economic Building of the City of Dasmariñas located at Brgy. Burol Main, City of Dasmariñas, Cavite. Late bids shall not be accepted. 4. Opening of price quotations is on October 12, 2026, 11:00 a.m. at the Office of the Bids and Awards Committee, Room 201, Socio-Economic Building of the City of Dasmariñas located at Brgy. Burol Main, City of Dasmariñas, Cavite. 5. The proposal together with the documentary requirements of the bidder should be placed in a long brown envelope, properly sealed, labelled and addressed to the BAC.
One (1) Job Labor, Materials and Equipment Rentals for Rehabilitation of Market Building - 2 at the Pototan Commercial Complex, Pototan Old Market, San Jose St., 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 Mobile No. 0909-011-5999 email address: bacsecpototan20@gmail.com Invitation to Bid for the One (1) Job Labor, Materials and Equipment Rentals for Rehabilitation of Market Building - 2 at the Pototan Commercial Complex, Pototan Old Market, San Jose St., Pototan, Iloilo 1. The Municipality of Pototan, through the NTA 2026 intends to apply the sum of Fifteen Million Pesos (Php15,000,000.00) being the ABC to payments under the contract for PB2026-CW-021. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Pototan now invites bids for the above Procurement Project. Completion of the Works is required within Two Hundred Forty (240) days upon receipt of 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 competitive bidding procedures using 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 Municipality of Pototan-BAC Secretariat and inspect the Bidding Documents at the address given below during 8 o’clock in the morning up to 5 o’clock in the afternoon, Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 6 – October 26, 2026 from the given address and upon payment of the applicable fee for the Bidding Documents, pursuant to
SUPPLY, DELIVERY AND DISTRIBUTION OF PEAR-SHAPED HAM FOR PAMASKONG HANDOG
MUNICIPALITY OF TANZA, CAVITE
INVITATION TO BID GOODS-2026-10-97 SUPPLY, DELIVERY AND DISTRIBUTION OF PEAR-SHAPED HAM FOR PAMASKONG HANDOG MUNICIPALITY OF TANZA The MUNICIPALITY OF TANZA, through the ANNUAL BUDGET APPROVED BY THE SANGGUNIAN, intends to apply the sum of TWENTY-FOUR MILLION THREE HUNDRED PESOS (PHP 24,300,000.00) being the ABC to payment under the contract for GOODS-2026-10-97 SUPPLY, DELIVERY AND DISTRIBUTION OF PEAR-SHAPED HAM FOR PAMASKONG HANDOG. Bids received in excess of the ABC shall be automatically rejected at bid opening. The MUNICIPALITY OF TANZA now invites bids for the above Procurement Project. Delivery of the Goods is required within 5 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). 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 No. 5183. Prospective Bidders may obtain further information from MUNICIPALITY OF TANZA and inspect the Bidding Documents at the address given below from 9:00 AM to 5:00 PM. Interested Bidders may acquire a complete set of Bidding Documents on OCTOBER 06, 2026 from the given address in the amount of PHP 25,000.00. The Procuring Entity shall allow the bidder to present its proof of payment for the fees to be attached in the bid form. The MUNICIPALITY OF TANZA will hold a Pre-Bid Confe
IMPROVEMENT OF MULTI-PURPOSE BUILDING (LUPONG TAGAPAMAYA OFFICE), BARANGAY APOPONG GENERAL SANTYOS CITY
BARANGAY FUFUNG - GENERAL SANTOS CITY
PROJECT BILLBOARD/SIGNBOARD STRUCTURAL EXCAVATION EMBANKMENT GRAVE FILL STRUCTURAL CONCRETE REINFORCING STEEL GR 40 FORMWORKS AND FALSEWORKS DOWNSPOT CARPENTRY AND JOINREY WORKS - FL CEM BOARD CARPENTRY AND JOINERY WORKS - ACOUSTIC BOARD ALUMINUM GLASS WINDOWS DOORS PRE-PAINTED METAL SHEETS TILE WORKS CEMENT PLASTERING FINISH PAINTING WORKS MASONRY WORKS (150mm THK CHB) 500 PSI METAL STRUCTURES ELECTRICAL WORKS DEMOLITION WORKS COMPORT ROOM FIXTURES AND DOORS 5 SEATER GANG CHAIR CONSTRUCTION SAFETY AND HEALTH
1 lot PRODUCTION SERVICES FOR THE IMPLEMENTATION OF HINABI 2026: AN ENSEMBLE FOR WEAVING SUSTAINABLE FUTURED (RESEARCH COLLOQUIUM, LAUNCH, AND FELLOWSHIP.
DEVELOPMENT ACADEMY OF THE PHILIPPINES
Specification for Procurement of Production Services for Sustainability Governance International Conference 2026 (SG ICon26),” with the theme “Forging Pathways to Sustainable Futures: Governance in the Age of Global Change December 1-2, 2026 at TBA Venue: With in Metro Manila TECHNICAL SPECIFICATIONS The service provider shall provide comprehensive event production and technical services for the implementation of HINABI 2026, including the provision of necessary personnel, equipment, materials, technical support, installation, operation, dismantling, and other related requirements for the successful conduct of the activity. The production services shall include, but shall not be limited to, the following: Component Specifications / Scope of Services 1. Stage Setup and Production -Conceptualization, design, fabrication, installation, and dismantling of stage setup consistent with the HINABI 2026 theme and event requirements; provision of stage platform, backdrop, stage branding, lectern/podium, furniture, and other necessary stage elements. 2. LED Wall / Visual Display - Provision, installation, operation, and dismantling of LED wall/screen appropriate to the venue and audience size, including necessary processors, controllers, cables, rigging/support, and technical personnel. 3. Lighting System - Provision and operation of professional event lighting system, including stage lights, wash lights, spotlights, decorative/ambient lighting, and other lighting equipment necessary for the stage, program, launch, and fellowship. 4. Sound System - Provision and operation of a professional sound system appropriate for speeches, presentations, performances, panel discussions, and fellowship activities, including speakers, microphones, mixers, amplifiers, monitors, audio playback equipment, cables, and technical personnel. 5. Stage Design and Branding - Development and production of stage visuals and event branding materials aligned with the HINABI 2026 theme, including backdrop
UPGRADING OF FARM TO MARKET ROAD IN STA.MONICA-Package 1: Magsaysay-Tamdonon FMR, Package 2: Garcia-Campayato FMR (Sta.Monica, Surigao del Norte)
MUNICIPALITY OF STA. MONICA, SURIGAO DEL NORTE
Package 1: MAGSAYSAY - TAMDONON FMR PART A - FACILITIES OF THE ENGINEER A.1.1 (5) - Construction of Living Quarters for the Engineer - 1.00 ls. PART B - OTHER GENERAL REQUIREMENTS B.4(1) - Construction Survey and Staking - 0.66678 km. B.5 - Project Billboard/Signboard - 2.00 each B.7(2)-Occupational Safety and Health Program- 1.00 l.s B.8(2)-Traffic Management - 1.00 l.s B.9 - Mobilization/Demobilization - 1.00 l.s PART C - EARTHWORKS 102(2) - Surplus Common Excavation - 1,490.47 cu.m 104(1)a- Embankment from Roadway Excavation, Common Soil - 28.84 cu.m 105(1)a- Subgrade Preparation, Common Materials - 4,067.36 sq.m PART D - SUBBASE AND BASE COURSE 200(1) - Aggregate Subbase Course (Mainland Source) - 813.47 cu.m PART E - SURFACE COURSES 311(1)b1 - PCC Pavement (Unreinforced) 0.20m thick, 14 days - 4,067.36 sq.m PART H - MISCELLANEOUS STRUCTURES 612(1) - Reflectorized Thermoplastic Pavement Markings White - 100.43 sq.m 612(2) - Reflectorized Thermoplastic Pavement Markings Yellow - 33.00 sq.m PART F - BRIDGE CONSTRUCTION 404(1)a - Reinforcing Steel, Grade 40 - 3,948.80 kg. 405(1)a3- Structural Concrete, 20.68MPa, Class A, 28 Days - 57.60 cu.m PART G - DRAINAGE AND SLOPE PROTECTION STRUCTURES 505(1)a3 - Pipe Culvert, 910mm diam. (Class ll) - 20.00 l.m 506(1) - Stone Masonry - 20.30 cu.m PACKAGE 2: GARCIA-CAMPAYATO FMR PART A - FACILITIES OF THE ENGINEER A.1.1 (5) - Construction of Living Quarters for the Engineer - 1.00 ls. PART B - OTHER GENERAL REQUIREMENTS B.4(1) - Construction Survey and Staking - 0.65993 km. B.5 - Project Billboard/Signboard - 2.00 each B.7(2)-Occupational Safety and Health Program- 1.00 l.s B.8(2)-Traffic Management - 1.00 l.s B.9 - Mobilization/Demobilization - 1.00 l.s PART C - EARTHWORKS 102(2) - Surplus Common Excavation - 937.53 cu.m 104(1)a- Embankment from Roadway Excavation, Common Soil - 243.34 cu.m 105(1)a- Subgrade Preparation, Common Materials - 4,025.57 sq.m PART D - SUBBASE AND BASE COURSE 200(1) - Aggregate Subbase Course (Mainla
Purchase and Delivery of Seeds for Municipal Nursery and Drip Fertigation Farm
MUNICIPALITY OF ORION, BATAAN
Republic of the Philippines Province of Bataan MUNICIPALITY OF ORION Bids and Awards Committee Secretariat Office, 2nd Floor Municipal Building, San Vicente, Orion, Bataan Telephone No. 244-9611 local 101 REQUEST FOR QUOTATION (RFQ) The Municipality of Orion, through its Bids and Awards Committee will undertake an Alternative Method of Procurement – Small Value Procurement for the “Purchase and Delivery of Seeds for Municipal Nursery and Drip Fertigation Farm”, in accordance with Section 34.1 of the Revised Implementing Rules and Regulations of Republic Act No.12009. Solicitation Number : 26RFQ-Z-04-001 Title : Purchase and Delivery of Seeds for Municipal Nursery and Drip Fertigation Farm Approved Budget for Contract (ABC) : Php 279,026.00 Publication Date : October 6, 2026 - October 9, 2026 Deadline for Submission of Quotation : October 9, 2026 Delivery Period : Fourteen (14) Days Description : To provide Seeds for Municipal Nursery and Drip Fertigation Farm TERMS AND CONDITIONS 1. Qualified contractors are required to submit their valid (a) 2026 Mayor’s Permit, (b) BIR Registration Certificate (Form 2303), (c) DTI or SEC Registration (d) PhilGEPS Certificate or Registration Number (e) Price Quotation Form (Annex “A”). 2. Submission of sealed or open quotation/s and eligibility documents is on or before 10:30am October 9, 2026 at BAC Secretariat, 2nd Floor Municipal Building, San Vicente, Orion, Bataan. Open submission may be submitted directly to the BAC Secretariat. 3. Quotations shall be inclusive of all direct and indirect costs, as well as all applicable government mandated fees, those exceeding the Approved Budget for the Contract (ABC) shall be automatically disqualified. 4. BAC reserves the right to reject any or all Quotations, to waive any minor defects therein, to annul the procurement process, to reject all Quotations at any time prior to the contract award, without thereby incurring any liability to the affected Bidder(s), and to accept only the offer
Negotiated Procurement-Two Failed Biddings for the Supply and Delivery of Rescue Equipment Materials and Supplies
MUNICIPALITY OF REMEDIOS T. ROMUALDEZ, AGUSAN DEL NORTE
Negotiated Procurement-Two Failed Biddings for the Supply and Delivery of Rescue Equipment Materials and Supplies Approved Budget for the Contract: P240,000.00 In view of two (2) consecutive failed public biddings, the Municipality of Remedios T. Romualdez, Agusan del Norte Bids and Awards Committee (BAC) invites interested bidders to participate in the negotiation for the Supply and Delivery of Rescue Equipment Materials and Supplies in accordance with Section 53.1 of the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act (R.A.) No. 9184, otherwise known as the “Government Procurement Reform Act.” The Municipality of Remedios T. Romualdez, Agusan del Norte now invites bids for the Supply and Delivery of Rescue Equipment Materials and Supplies. Opening of Eligibility Documents, Technical Proposal, and Best and Final Offer shall be on 14 October 2026, 10:00 a.m. at BAC Office, 2nd Floor, RTR Municipal Building. Bids will be opened in the presence of the bidders’ representatives who choose to attend at the address below. The Municipality of Remedios T. Romualdez, Agusan del Norte reserves the right to reject any and all bids, declare a failure of bidding, or not award the contract at any time prior to contract award in accordance with Section 41 of RA 9184 and its IRR, without thereby incurring any liability to the affected bidder or bidders. For further information, please refer to: RHODERICK F. LERIAS BAC Chairman 10 pcs. hard hat/rescue helmet 2 units event tent 20 units modular tent 5 units emergency lights 2 units lifebouy can 4 units carabinir (aloy) (11KN) 1 unit 8 ring (40KN) 2 units single pulley 1 unit double pulley 1 roll lead rope 10 units headlamps 4 pcs. heavy d
RFQ-DVO. PR. NO. 2606293 CAT. 10 COMPUTER EQUIPMENT AND ACCESSORIES
CITY OF DAVAO, DAVAO DEL SUR
Requesting for Quotation (RFQ) for PR No. 2606293 Interested suppliers are invited to submit Sealed Price Quotations for the above listed items. The Request for Quotation (RFQ) for may be obtained from Mr. Albert A. Camarillo City General Services Office (CGSO) Davao Located at City Hall Drive, City Hall, Davao City, Tel. 227-6055 starting October 6 , 2026 or you may download the form at this website. The deadline for submission of quotation is on October 9, 2026 12:00 P.M.
ITB No. (GDS) 2026-09-096 PROCUREMENT OF SUTURES, Province of Eastern Samar
PROVINCE OF EASTERN SAMAR
Republic of the Philippines PROVINCIAL GOVERNMENT OF EASTERN SAMAR Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: esamar.bac@gmail.com BIDS AND AWARDS COMMITTEE (BAC) INVITATION TO BID FOR THE PROCUREMENT OF SUTURES Province of Eastern Samar 1. The Provincial Government of Eastern Samar, through the A.O. #14, s.2026 – Procurement of Sutures intends to apply the sum of Three Million Four Hundred Thirty-Seven Thousand Four Hundred Pesos Only (PhP3,437,400.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the ITB No. (GDS) 2026-09-096 PROCUREMENT OF SUTURES, Province of Eastern Samar. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Eastern Samar now invites bids PROCUREMENT OF SUTURES, Province of Eastern Samar with the following items; No Unit Item Description Qty. Total Cost 1 box Suture: Chromic 2/0, round, (12's) 100 85,000.00 2 box Suture: Novosyn 0, round, 40mm needle, (12’s) 80 456,000.00 3 box Suture: Novosyn 0, round, 36mm needle, (12’s) 80 456,000.00 4 box Suture: Novosyn 1/0, round, 26mm needle, (12’s) 50 285,000.00 5 box Suture: Novosyn 2/0, round, 36mm needle, (12’s) 50 285,000.00 6 box Suture: Novosyn 3/0, cutting, 26mm needle, (12’s) 68 387,600.00 7 box Suture: Novosyn 4/0, cutting, 26mm needle, (12’s) 60 342,000.00 8 box Suture: Nylon 2/0, round, (12's) 30 25,500.00 9 box Suture: Nylon 2/0, cutting, 36mm, (12's) 100 85,000.00 10 box Suture: Nylon 3/0, round, (12's) 23 19,550.00 11 box Suture: Nylon 3/0, cutting, (12's) 50 42,500.00 12 box Suture: Nylon 4/0, braided, (12's) 20 17,000.00 13 box Suture: Plain 2/0, round, (12's) 80 68,000.00 14 box Suture: Polyglactin 910, 2/0, round, (12's) 50 60,000.00 15 box Suture: Polyglactin 910, 2/0, cutting, (12's) 50 60,000.00 16 box Suture: Silk 2/0, round, 36mm, (12's) 80 68,000.00 17 box Suture: Silk 2/0, strand, no needle, (12's) 30 25,500.00 18 box Suture: Silk 2/0, c
CONCRETING OF FARM TO MARKET ROAD WITH ROADWAY SLOPE PROTECTION AT SITIO SARNAP, BARANGAY DARIWDIW
CITY OF BATAC, ILOCOS NORTE
Please see attached associated components and or visit procurement.batac.gov.ph
Supply and delivery of Medicine ( 100 vials Anti-Rabies Vaccine ) for the use of Patients of DMBVMHospital, Palompon, Leyte. ABC PHP290,000.00
PROVINCE OF LEYTE
Supply and Anti-Rabies Vaccine, 5 doses/vials w-w-w-w-w-w-w-w-w-w-w-w-w-w-w-w-w-w
2ND SEMESTER BARANGAY ASSEMBLY
BARANGAY KAPASIGAN, PASIG CITY
200 PACKS - MEALS (FOOD PACKS) RICE,2 MAIN DISH & BOTTLED WATER 350ML
Lunch and Snacks (Conduct of POC/ADAC Summit) for Department of the Interior and Local Governement - Capiz
CAPIZ PROVINCIAL GOVERNMENT
AM SNACK DAY 1 - Sun Yat Sen Noodles with Toasted Bread, bottled water DAY 2 - siopao, softdrinks LUNCH DAY 1 - plain rice, Chicken Afritada, Bakareta, Four Seasons Juice DAY 2 - plain rice Buttered Chicken, Sweet and Sour Pork, softdrinks PM SNACK DAY 1 - Asado Roll, softdrinks DAY 2 - Spaghetti, Four Seasons Juice Unit Cost: 650.00 Quantity per day: DAY 1 - 90 DAY 2 - 94 Days: 2 Instruction to Suppliers: SMALL VALAUE PROCUREMENT 1. Bidders must submit current and valid documentary legal requirements upon sending the filed – out quotation: a. [ ] Mayor’s / Business Permit; b. [ ] PhilGEPS Registration Number : _______ Membership : [ ] Platinum [ ] Red; c. [ ] Income / Business Tax Return; d. [ ] Omnibus Sworn Statement; & e. [ ] PCAB License (for Infrastructure) 2. Additional Requirements for Procurement of DRUGS AND MEDICINES as per COA Circular 2023-004 dated June 14, 2023 a. Certificate of product registration from food and Drug Administration (FDA) b. Certificate of Good Manufacturing Practices from FDA c. Batch release certificate from FDA d. If the supplier is not the manufacturer, certification from the manufacturer that the supplier is an authorized distributor/dealer of the product/items e. License to Operate from FDA with List of Sources (whether it is a manufacturer, importer, seller, or distributor) f. Delivery Receipt / Prescribing Invoice bearing Lot Nos. and Expiry Dates of the drugs and medicines 3. Suppliers who have previously submitted the above legal requirements to the Provincial Procurement Management Office (PPMO) may no longer require its re – submission. 4. All prices quoted are INCLUSIVE of all applicable duties, government permits, fees, and other charges relative to the acquisition and delivery of items to Provincial Government of Capiz 5. In case of price discrepancy over the amounts in words and in figures, the amount in words will prevail. 6. The end-user shall have the right to inspect and/or to test the goods if the same in in accor
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