Tenders

PURCHASE OF 14- INCH LAPTOP COMPUTER

MUNICIPALITY OF SINDANGAN, ZAMBOANGA DEL NORTE

INVITATION TO BID The LOCAL GOVERNMENT UNIT OF SINDANGAN, through its Bids and Awards Committee (BAC), hereby invites suppliers/manufacturers/ distributors/contractors to apply for eligibility and to bid for the hereunder project. Purchase Request No. Project Approved Budget for the Contract Non - Refundable Fees of Bid Documents 1.) 2026-08-421 PURCHASE OF 14- INCH LAPTOP COMPUTER P482,987.00 500.00 Item & Description QTY Unit of Issue LAPTOP 14 INCHES 13 UNITS Bidding will be conducted through open competitive bidding procedures using a non-discretionary "pass/fail" criterion as specified in the Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 12009, otherwise known as the "New Government Procurement Act (NGPA)". Bids received in excess of the Approved Budget for the Contract (ABC) shall be automatically rejected at bid opening. Bid Documents are available from October 09- October 16, 2026 upon payment of non-refundable fees stated above, from 8:00AM to 12:00N and from 1:00PM to 5:00PM, Monday to Friday, and up to 9:30AM on the last day of the issuance and acquisition of bid docs, at the Municipal Mayor's Office / BAC Office, 3rd Fl., Municipal Hall, Sindangan, Zamboanga del Norte (Cel. No. 0917-329-9936). Prospective bidders should have experience in undertaking a similar project within the last two (2) years with an amount of at least 50% of the proposed project for bidding. The Eligibility Check/Screening as well as Preliminary Examination of bids shall use non-discretionary “pass/fail” criteria. Post-qualification of the lowest calculated bid shall be conducted. All matters pertaining to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference(s), Evaluation of Bids, Post-Qualification, and Award of Contract shall be governed by the pertinent provisions of Republic Act No. 12009 and its Implementing Rules and Regulations (IRR). The complete schedule of activities is listed, as follows: Activities Sche

ROAD CONCRETING OF BARANGAY NEW VILLAGE (BRGY. ROAD PORTION AND GOING TO BJMP)

MUNICIPALITY OF TAMBULIG, ZAMBOANGA DEL SUR

The Local Government Unit of Tambulig now invites bids for 57.50 linear meter with 5 meter width and 200mm thick with 1 meter shoulder at both side with 200mm thck itemB300(1) and 62.80 linear meter with 5 meter and 200mm thick and 1 m width of shouldering both sides at 200mm thck

Framework Agreement for the Procurement of Catering and Food Requirements for PGMO Activities

PROVINCE OF MISAMIS OCCIDENTAL

Republic of the Philippines Province of Misamis Occidental Bids & Awards Committee Capitol, Oroquieta City, 7207 INVITATION TO BID Framework Agreement for the Procurement of Catering and Food Requirements for PGMO Activities The Province of Misamis Occidental through the General Fund CY 2026 intends to apply the sum of Eighteen Million Six Hundred Fifty Thousand Pesos (Php 18,650,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PB-G-2026-10-1935. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Province of Misamis Occidental now invites bids for Framework Agreement for the Procurement of Catering and Food Requirements for PGMO Activities. Delivery of the Goods is required within the Schedule of Requirements provided under Section VI of the bidding documents. Bidders should have completed, at least 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. Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. 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. Interested Bidders may obtain further information from the Bids and Awards Committee Office and inspect the Bidding Documents at the address given below from office hours from 8:00 A.M. to 5:00 P.M. A complete set of Bidding Documents may be acquired by interested Bidders on October 9, 2026 from the address given below upon payment of the applicable fee for the

REPAIR AND IMPROVEMENT OF CLIENT RECEIVING AREA AT OFFICE OF THE BUILDING OFFICIAL

CITY OF MATI, PROVINCE OF DAVAO ORIENTAL

Republic of the Philippines Province of Davao Oriental CITY OF MATI REQUEST FOR QUOTATION Date: OCT. 6, 2026 RFQ No.: 1623-2026 Name of Company: ____________________________________________________________________________________________________________________ Address: _____________________________________________________________________________________ ____________________________________________________________________________________________________________________ Sir/Madam: Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your duly representative not later than at 1:00pm. Quotations must be submitted, in a sealed envelope at the address indicated below using this prescribed form. Atty. RAPHAEL JOSE N. LIZADA City Gov’t. Dep’t. Head (City Legal Officer) BAC Chairperson Note: 1. All items must be written eligibly. 2. Delivery period within Calendar Days 3. Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from date of acceptance by the BAC authorized signatory 4. PhilGEPS Registration No., Mayor’s/Business Permit, SEC/DTI/CDA, Omnibus Sworn Statement (except for office supplies) shall be attached upon submission of quotation. 5. Bidders shall submit original brochures showing certifications of the product being offered (if applicable). 6. License to Operate (Fertilizers/Pesticides, Feeds, Drugs & Medicines, Medical Devices and, Veterinary Drugs) (if applicable); PR No. 2662 CEO ITEM DESCRIPTION Quantity (QTY) Approved Budget of The Contract OFFER PRICE Compliance with Technical Specifications REMARKS Unit Price Total Price Yes No REPAIR AND IMPROVEMENT OF CLIENT RECEIVING AREA AT OFFICE OF THE BUILDING OFFICIAL P 500,000.00 PART II OTHER GENERAL REQUIREMENTS 1. Project billboard / signboard 1 ea PART A EARTHWORKS 2. Removal of structures & obstruction 1 l.s

For use in the operation of Hospitals (Don Modesto Formilleza Sr Memorial Hospital (DMFSMH) and Romblon District Hospital, Romblon, Romblon) in the Province of Romblon

PROVINCE OF ROMBLON

Procurement of Rice (RHU)

MUNICIPALITY OF SAN FERNANDO, CAMARINES SUR

1 LOT SUPPLY AND DELIVERY OF GROCERIES

DEVELOPMENT ACADEMY OF THE PHILIPPINES

3 cs soup, crab and corn (60pcs/cs) 1 cs soup, nido oriental (60pcs/cs) 300 kg sugar, brown – wash 1kg 600 kg sugar, white 1kg 2 cs sugar, powdered 450grms (24pcs/cs) 24 jar sweet, langka – 907grms 10 cs tomato sauce 900g (12pcs/cs) 24 pk tomato paste 150g 5 cs tuna meat-chunks in veg.oil 1705grms (6pcs/cs) 11 cs vinegar 3785ml (4pcs/cs) 1 pail vegetable lard (shortening) 6.8kg/pail 4 cs whole lychees, sweet 565grms (24pcs/cs) 8 pk yeast, active dry 800g 30 pk noodles, bihon 500grms 3 cs noodles, macaroni elbow 1kg (12pcs/cs) 1 cs noodles, sotanghon 1kg (10pcs/cs) 2 cs noodles, spaghetti 900g (18pcs/cs) 8 pk oatmeal 1kg 10 btl oil, olive 640cc 8 btl oil, sesame 1750ml 36 btl paprika Spanish 34grms 7 cs patis (4gal/cs) 25 kg peanut whole skinless 12.5kl 2 gal pickles, relish 3 cs pineapple chunks 432g (24pcs/cs) 5 bx powder, gulaman red (10pcs/cs) 10 bx powder, gulaman white (10pcs/cs) 2 cs raisin, california 100grms (48pcs/cs) 1 cs sardines in tomato sauce 425g (48pcs/cs) 2 cs spam lite (12pcs/cs) 3 cs sauce, spaghetti Italian 900g (12pcs/cs) 1 cs sauce, lechon 330g (24pcs/cs) 2 cs sauce, worcestershire 290ml (12btls/cs) 5 cs soy sauce (4gal/cs) 4 pk baking powder 1kg 10 can black olives 410grms 6 cs catsup, banana 1gal (4pcs/cs) 4 cs chips, nova 78grms (50pcs/cs) 4 cs chips, piattos 85grms (50pcs/cs) 75 pk chocolate powder imported (1k per pk) 24 btl cinnamon ground 2 cs corned beef 380g (24pcs/cs) 1 cs corned beef 260g (48pcs/cs) 6 cs cornstarch 400grms (24pcs/cs) 2 cs corn, cream style 420g (24pcs/cs) 5 cs corn, whole kernel 420g (24pcs/cs) 6 cs corn, young 425grms (24pcs/cs) 20 pk crackers, prawn 500g 12 cs cream all purpose 250ml (24pcs/cs) 2 cs coffee creamer 400g/24 15 btl curry powder 30grms 8 sk four, all purpose 25kg 8 cs fruitcocktail 3033grms (6pcs/cs) 48 can garbanzos 425g 4 btl grenadine 750ml 3 cs hot cake mix 500g (24pcs/cs) 3 cs hot sauce 95g (24pcs/cs) 30 pk iodized salt 1kg 1 cs juice, iced tea lemon powder 250g (24pcs/cs) 1 cs juice, orange powde

INSTALLATION OF SOLAR STREET LIGHTS OF BGRY. CAPISAN, SAN FRANCISCO, TULTULAN AND NEW OROQUIETA,TABINA, ZAMBOANGA DEL SUR

MUNICIPALITY OF TABINA, ZAMBOANGA DEL SUR

SUPPLY AND DELIVERY OF FUNGICIDE AND INSECTICIDE

CITY OF CABANATUAN, NUEVA ECIJA

REQUEST FOR QUOTATION RFQ No. 2026-0650 The CITY GOVERNMENT OF CABANATUAN, through its Bid and Awards Committee (BAC), will undertake Small Value Procurement for the SUPPLY AND DELIVERY OF FUNGICIDE AND INSECTICIDE in accordance with Section 53.9 of the Revised Implementing Rules and Regulations of Republic Act No. 9184. Name of Project : SUPPLY AND DELIVERY OF FUNGICIDE AND INSECTICIDE Location : Cabanatuan City Brief Description : For the Recovery and Rehabilitation Program - Provision of Pesticide for Crop Production (CAgri) Approved Budget : ₱ 999,700.00 Contract Duration : Thirty (30) Days A complete set of quotation documents may be purchased by interested proponents on 09 October 2026 from the BAC Secretariat at the BAC Office upon payment of a non-refundable fee of One Thousand Pesos (P 1,000.00). Moreover, the eligibility documents to be submitted are (i) a photocopy of the proponent’s Department of Trade and Industry or Securities and Exchange Commission Registration Certificate, as the case may be; (ii) a Mayor’s Permit; and (iii) a list of previous works done and respective clients. Submission of eligibility and sealed quotation is on or before 14 October 2026, while the opening of said documents will follow thereafter at the same address indicated above. Late submissions shall not be accepted. The forms, which are part of the quotation documents, shall be the same forms to be submitted by the proponents for their compliance with the schedule of requirements, technical specifications, and financial proposal submission sheet. Non-compliance therewith shall be grounds for disqualification. The “No Contact Rule” shall apply. Bidders are not allowed to call or talk to any BAC, TWG, or Secretariat member right after the eligibility and quotation documents are opened. The proponent determined to have the Lowest Calculated Bid shall be required to furnish the BAC with a copy of the following documents within three (3) calendar days from receipt of notice thereo

SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR KADUA MENTAL HEALTH SYMPOSIUM CARAVAN 2026

CITY OF SANTIAGO, ISABELA

The City Government of Santiago invites interested parties to submit price quotation for the “SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR KADUA MENTAL HEALTH SYMPOSIUM CARAVAN 2026” City Hall, Santiago City, details as follows: ABC: Php 96,500.00 Contract Duration: 14 calendar days Schedule of Activities: Issuance of Canvass Forms/Bid Proposals forms to prospective suppliers/contractors: October 9, 2026 – October 13, 2026 until 9:00 a.m. Submission, Receipt, and Opening of Sealed Canvass: October 13 at 9:05 a.m. The City Government reserves the right to accept or reject any or all offers submitted and to award the procurement to the party it deems most advantageous to the Government, Further, the City Government assumes no responsibilities whatsoever to compensate or indemnify participating entity/ies for any expenses incurred in the preparation of their quotations. This procurement shall be controlled by all provisions indicated in the instructions to participants.

Purchase of deworming supplies for RHU use

MUNICIPALITY OF TITAY, ZAMBOANGA SIBUGAY

Republic of the Philippines Province of Zamboanga Sibugay Municipality of Titay 3rd Floor New Municipal Building -oOo- Reference:_________________ REQUEST FOR QUOTATION The Municipality of Titay, Zamboanga Sibugay, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors/caterer to apply for eligibility and to bid for the hereunder project: Name of the Project : Purchase of deworming supplies for RHU use Approved Budget For the Contract :P150,000.00 Contract Duration : Delivery Period : 15 calendar days upon approval of the contract Prospective bidders should possess a valid Business License applicable to the contract, have completed a similar project with an amount of at least 50% of the proposed project for bidding. The eligibility check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fail” criteria. Post-qualification of the lowest calculated shall be conducted. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-bidding conference(s), evaluation of bids, Post-qualification and award of contract shall be governed by the pertinent provisions o R.A. 9184 and its Implementing rules and regulations. The complete schedule of activities is listed, as follows: Activities Schedule 1. Opening of quotation October 12, 2026 at 10:00 AM at 3rd Floor Municipal Conference Room 2. Bid evaluation October 12, 2026 3. Approval of Resolution/ Issuance of Notice of Award October 13, 2026 The procuring entity assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. Date of Publication: October 8, 2026 (Sgd.)GERRY B. CAPALAC, MBA MBO/BAC Chairman

SUPPORT TO TOURISM (CATERING & ACCOMMODATION SERVICES)

MUNICIPALITY OF DON VICTORIANO CHIONGBIAN, MIS. OCCIDENTAL

INVITATION TO SUBMIT QUOTATION FOR SUPPORT TO TOURISM (CATERING & ACCOMMODATION SERVICES) 1. The Local Government Unit of Don Victoriano, Misamis Occidental through its Bids and Award Committee (BAC), invites suppliers / contractors to apply for eligibility and to bid for the hereunder project: Name of Project : Support to Tourism (Catering & Accommodation Services) Location : Don Victoriano, Misamis Occidental Source of Funds : General Fund 2026 Approved Budget for the Contract : Php 208,800.00 ID Number Project Name Brief Description ABC Delivery Schedule DV-2026-G24 Support to Tourism (Catering & Accommodation Services) Item No. Items & Description Unit of Issue Qty 1 Lunch Pax 36 PM snacks Pax 36 Dinner Pax 36 Room (3 pax w/ breakfast buffet) Pax 10 Room Acc. (2 pax w/ breakfast buffet) Pax 2 Electrical Ls 1 2 AM Snacks Pax 36 Lunch Pax 36 PM snacks Pax 36 Dinner Pax 36 Room (3 pax w/ breakfast) Pax 10 Room Acc. (2 pax w/ breakfast buffet) Pax 2 Electrical Ls 1 3 AM snacks Pax 36 Lunch Pax 36 Php 208,800.00 3 cd 2. The Local Government Unit of Don Victoriano now invites bids for the Support to Tourism (Catering & Accommodation Services). 3. Bidding will be conducted through Negotiated Procurement – Small Value Procurement. 4. Interested bidders may get Quotation form from October 9-12, 2026 at the address given below during 9:00 A.M to 4:00 P.M. 5. Bids must be delivered to the address below on or before October 12, 2026 at 9:30 A.M. Bid opening shall be on the same day at 9:30 A.M. 6. The Local Government Unit of Don Victoriano, Misamis Occidental reserved the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder of bidders. 7. For further information, please refer to: ENGR. ELVIS R. CUIZON BAC Chairperson Purok 2, Tuno Don Victoriano Chiongbian Misamis Occidental Philippines 7216 Signature of the BAC Chairperson or the Authorize

CONSTRUCTION OF CONCRETE FLOORING AT BARANGAY SAN VICENTE COVERED COURT

MUNICIPALITY OF TAMBULIG, ZAMBOANGA DEL SUR

The Local Government Unit of Tambulig now invites bids for 601.200 square meters slab floor on grade at 100mm thick with 200mm thck aggregates sub-base course to elevate the flooring to protect from flood level of the area.

Purchase of 16,000 liters Diesel Fuel

PROVINCE OF PANGASINAN

SMALL VALUE PROCUREMENT Project: Purchase of 16,000 liters Diesel Fuel (To replenish Stocks at Motorpool Oil Depot, For use of various service vehicles, dumptrucks & equipment of the province) (PR#2026-09-06023) Location: Provincial Engineering Office Lingayen, Pangasinan Approved Budget for the Contract (ABC): P 1,366,400.00 Approved by: ATTY. BABY RUTH F. TORRE Provincial Legal Officer BAC Chairman

PROCUREMENT OF DRUGS AND MEDICINES FOR FOURTH QUARTER IMPLEMENTATION OF GENDER AND DEVELOPMENT (GAD) RELATED SERVICES

MUNICIPALITY OF TABINA, ZAMBOANGA DEL SUR

A7ME REPAIR OF TURBINE BRAKE SYS

NATIONAL POWER CORPORATION - MINDANAO GENERATION

SUPPLY OF LABOR, MATERIALS, CONSUMABLES, TOOLS, EQUIPMENT, AND SUPERVISION FOR THE REPAIR OF TURBINE BRAKE SYSTEM SCOPE OF WORKS: 1. SUPPLY AND DELIVERY OF 8 PCS. TURBINE BRAKE PADS WITH THE FF. SPECS. * SIZE OF BRAKE PAD: 25.4MM THICK X 210MM WIDTH X 360MM LENGTH * MATERIAL NON-ASBESTOS ORGANIC BRAKE PADS (AS PER SAMPLE) 2. MOBILIZATION 3. DISASSEMBLE EXISTING DETERIOTED BRAKE PADS AND OTHER ACCESSORIES 4. DRILLING OF NEW BRAKE PADS FOR THE RIVETS. 5. INSTALL NEW BRAKE PADS AND ACCESSORIES, INCLUDING BONDING, RIVETING, AND ALIGNMENT. 6. PROGRESSIVE HOUSEKEEPING 7. DEMOBILIZATION. X-X-X-X-X-X-X-X-X-X-X-X-X

(GO-PDRRMO) REQUEST FOR QUOTATION (RFQ) For the Procurement of Printing and Publication (4th Quarter)

PROVINCE OF NUEVA VIZCAYA - BAYOMBONG NUEVA VIZCAYA

Republic of the Philippines Province of Nueva Vizcaya BIDS AND AWARDS COMMITTTEE (GOODS) Capitol Compound, Bayombong, Nueva Vizcaya REQUEST FOR QUOTATION (RFQ) For the Procurement of Printing and Publication (4th Quarter) For the GO-Provincial Disaster Risk Reduction and Management Office (GO-PDRRMO) 1. The GO-Provincial Disaster Risk Reduction and Management Office (GO-PDRRMO) had requested for the Procurement of Printing and Publication (4th Quarter) intends to apply the sum of Three Hundred Ninety Nine Thousand Nine Hundred Ninety Five Pesos and Eighty Centavos (₱399,995.80) being the Approved Budget for the Contract (ABC) to payments under the contract for charge to (5-02-99-020) to cover eligible payments for which this Request of Quotation is issued. 2. A set of technical specifications are provided in Attachment 1. All items listed under the purchasers specifications must be complied on a pass-fail basis. Failure to meet any of the requirements will result to rejection. 3. Quotation procedures will be conducted in accordance with the provisions of the Implementing Rules and Regulations (IRR) of Republic Act 12009. 4. It is the intent of the Purchaser to evaluate the bid/ quotation BY LOT and award will be made to the bid/ quotation resulting in the overall lowest cost of the specific LOT BIDDED. Bid/Quotation for one or more or all LOTS will be considered. Contract award will be made to the lowest evaluated quotation(s) meeting purchaser’s technical specifications. 5. Quotation must be delivered at the BAC Secretariat Office, Provincial General Services Office, Capitol Compound, Bayombong, Nueva Vizcaya not later than 8:30A.M. of October 14, 2026. 6. Your prices must be quoted in Philippine Peso and must include the unit price and total price, inclusive of all taxes to be paid and other incidental cost to the delivery site if the contract is awarded. 7. All bids/quotations must be placed in sealed envelope marked “RFQ for the Procurement of Printing and Publi

Request for quotation of Calendar 2027

BUENAVISTA WATER DISTRICT

5000 pieces CALENDAR 2027 - Size : (22" x 32") - 4 Whole Pages Commercial Calendar (3 months per page) - Metal Slide Binding - Must have tidal Chart and Moon Faces ***nothing follows** Requirements: 1. Business Permit 2. PhilGEPS Registration 3. Omnibus Sworn Statement

S & D of Spareparts (Agri.)

PROVINCE OF BATANES

for the maintenance of farm machineries

PROCUREMENT OF CONSULTING SERVICES FOR THE PREPARATORY WORKS ON ISO 22301:2019 BUSINESS CONTINUITY MANAGEMENT SYSTEM (BCMS) CERTIFICATION

BASES CONVERSION AND DEVELOPMENT AUTHORITY - MAIN

1) The Bases Conversion and Development Authority (BCDA) is a government corporation mandated to transform former military bases and properties into premier centers of economic growth as stipulated in its mandate - Republic Act No. 7227, otherwise known as the “Bases Conversion and Development Act of 1992”. 2) The BCDA is undertaking initiatives to further strengthen its organizational resilience and business continuity capabilities, consistent with government policies and internationally recognized standards. 3) In line with this, the BCDA, through its end-user delegated by the Bids and Awards Committee for Consulting Services (BAC-C), intends to procure and engage the services of a Consultant under Section 34 Small Value Procurement of the Implementing Rules and Regulations of Republic Act No. 12009 or the New Government Procurement Act. The Consultant shall provide technical guidance and support in the implementation of the Business Continuity Management System (BCMS) and the completion of all preparatory activities in accordance with the requirements of ISO 22301:2019. 4) The BCDA intends to apply the sum of One Million Eight Hundred Thousand Pesos (Php1,800,000.00), inclusive of VAT and all applicable taxes and fees, being the Approved Budget for the Contract (ABC) to payments under the contract for Consulting Services for the Preparatory Works on ISO Certification 22301:2019. 5) The Consultant shall have the following minimum qualifications: - Must be a reputable consulting firm with at least ten (10) years of experience in providing management systems consulting services leading to certification under internationally recognized ISO management system standards. In case of a Joint Venture (JV), each member firm shall have at least five (5) years of business operation. - Must have successfully completed at least one (1) consulting engagement involving the establishment, implementation, and certification readiness of a Business Continuity Management System, which

GENERAL CLEANING OF AIR-CONDITIONING UNITS OF CORPORATE VEHICLE OF PHILHEALTH REGIONAL OFFICE III

PHILIPPINE HEALTH INSURANCE CORPORATION - REGION III

GENERAL CLEANING OF AIR-CONDITIONING UNITS OF CORPORATE VEHICLE OF PHILHEALTH REGIONAL OFFICE III 7 UNITS ISUZU CROSSWIND 44,100.00 3 UNITS TOYOTA INNOVA 29,925.00 1 UNIT MITSUBISHI STRADA 8,400.00 4 UNITS MITSUBISHI L300 FB 23,100.00 10 UNITS TOYOTA HI-ACE COMMUTER VAN 99,750.00 WITH TECHNICAL SPECIFICATION

PROCUREMENT OF CCTV SYSTEM AND ACCESSORIES

BARANGAY ALVINDIA - TARLAC CITY

5 PCS FULL COLOR 4MP 3.6MM LENS , WIZSENSE 50M LIGHT DISTANCE 5 PCS POLE METAL CLAMP 1 PC UTP CABLE CAT6 OUTDOOR 1 PC NON TELCO HEAVY DUTY OUTDOOR FIBER OPTIC 1KM 4 PCS HARDENED SWITCH 4 PORTS MANAGED 1 GIGABIT SFP 4 PCS 6 PORTS POE SWITCH 4 PORTS 2 SFP PORTS 17 PCS PATCH CORD 1 SET AC WIRES / 3 GANG OUTLET / ELECTRIC TAPE / MOULDINGS ETC.

STUDENT INSURANCE POLICY REQUESTED BY THE HEALTH AND SCIENCES UNIT

MARINDUQUE STATE UNIVERSITY

PLEASE SEE ATTACHED RFQ

Procurement of Various Spare Parts for the Maintenance of Various Motor Vehicle of Philippine National Police-Dagupan City

CITY OF DAGUPAN - PANGASINAN

Tire 205/70 R15 - Hilux (SNN 2289) 4 pcs 28,800.00 Battery DIN74 - Hilux (SNN 2289) 1 pc 14,188.00 TR-413 V.S - Hilux (SNN 2289) 4 pcs 1,000.00 Tire 205/70 R15 - Hilux (SAB 5223) 4 pcs 28,800.00 Transmission Fluid - Hilux (SAB 5223) 5 liters 2,755.00 TR-413 V.S - Hilux (SAB 5223) 4 pcs 1,000.00 Flushing Oil - Hilux (SAB 5223) 1 pc 230.00 Brake Fluid 900ml - Hilux (SAB 5223) 1 pc 490.00 Compressor - Vios (SAB 5227) 1 pc 11,700.00 Evaporator - Vios (SAB 5227) 1 pc 3,750.00 Filter Dryer - Vios (SAB 5227) 1 pc 525.00 Cabin Filter - Vios (SAB 5227) 1 pc 300.00 Expansion Valve - Vios (SAB 5227) 1 pc 1,275.00