Tenders

Supply and Delivery of ICT EQUIPMENT for the use of Provincial Assessor's Office (PASSO)

PROVINCE OF DAVAO ORIENTAL

LOT Supply, Delivery and Installation of VARIOUS SPARE PARTS for the use of Davao Oriental Provincial Medical Center (DOPMC)

PROVINCE OF DAVAO ORIENTAL

Supply and Delivery of SPARE PARTS for the use of Toyota Hilux SHE-807 at Provincial Agriculture Office

PROVINCE OF DAVAO ORIENTAL

Supply, Delivery and Installation of VARIOUS SPARE PARTS for the Repair of One (1) unit Mitsubishi Strada 1101-609804 at Provincial Agriculture Office

PROVINCE OF DAVAO ORIENTAL

2026-09-1041 PAGRO ABC: 16,850.00 Purpose: For the Repair of One (1) unit Mitsubishi Strada 1101-609804 at Provincial Agriculture Office 1. 1 lot Check front suspension-road Wanders, Adjust Toe IN/Toe Out, Adjust Camber/Caster 4 Wheel Balancing, Wheel Alignment, Supply Wheel weights Stick on 2. 1 lot Supply/replace Wiper Blade 3. 1 lot Check-up/Repair Rear Plate Lights not functioning, Replace Busted Peanut Bulb 4. 1 lot Check-up/Repair of Pick-up Box Door Mechanism-Stuck up Recondition Lock Mechanism 5. 2 pcs Wiper Blade L & R 6. 2 pcs Peanut Bulb

Supply and Delivery of GLOW PLUG - ORIG. for the use of Ford Ranger SAA-4495 at Provincial Agriculture Office

PROVINCE OF DAVAO ORIENTAL

2026-09-1040 PAGRO ABC: 22,000.00 Purpose: For the use of Ford Ranger SAA-4495 at Provincial Agriculture Office 1. 4 pcs Glow Plug - Orig.

Supply and Delivery of SPARE PARTS for the use of Mitsubishi Strada with Plate No. 1101-609804 at Provincial Agriculture Office

PROVINCE OF DAVAO ORIENTAL

2026-09-1039 PAGRO ABC: 25,500.00 Purpose: For the use of Mitsubishi Strada with Plate No. 1101-609804 at Provincial Agriculture Office 1. 1 set Brake Pad 2. 2 pcs Rotor Disc 3. 2 pcs Piston Caliper 4. 1 set Caliper Kit

Supply and Delivery of ELECTRICAL SUPPLIES for the use of Provincial Agriculture Office

PROVINCE OF DAVAO ORIENTAL

2026-09-1038 PAGRO ABC: 18,030.00 Purpose: For the use of Provincial Agriculture Office 1. 14 pcs LED Bulb RTW-14 2. 2 boxes THHN Wire #14 3. 1 boxes THHN Wire #12 4. 1 roll Flexible Hose 5. 4 pcs Electrical Tape

Supply and Delivery of APPLIANCES for the Operationalization of Davao Oriental Development Center

PROVINCE OF DAVAO ORIENTAL

2026-09-1037 PAGRO ABC: 22,996.00 Purpose: For the Operationalization of Davao Oriental Development Center 1. 1 unit Water Dispenser Specs: Hot and Cold 2. 1 unit Vacuum Cleaner Specs: Suction Power - 150 AW to 250 AW Battery Runtime: 40-60 min on Eco/Standard mode, 5-10 min on Max/Boost mode charging Charging Time: 3.5 to 5 hours fullcharge Capacity: 0.5 to 0.8 liters HEPA Filter, Weight 2.0 to 3.0 kg Noise level 70dB to 80dB

Supply and Delivery of KITCHENWARE for the use of REACH Training Program

PROVINCE OF DAVAO ORIENTAL

Supply and Delivery of GENERAL MERCHANDISE for the use of Provincial Anti-Drug Abuse Council (PADAC) Office

PROVINCE OF DAVAO ORIENTAL

RFQ 4 UNITS BOOSTER PUMP 3HP

MUNICIPALITY OF MANAY, DAVAO ORIENTAL

Republic of the Philippines Province of Davao Oriental MUNICIPALITY OF MANAY REQUEST FOR PRICE QUOTATION END-USER: MEO APPROVED BUDGET FOR THE CONTRACT (ABC): ₱375,000.00 PR NO.: 101-2026-09-302 DATE: 29-Sep-26 Purpose: Water System Maintenance SUPPLIER INFORMATION (Fill-out completely): Company Name: TIN: Email Address: Contact Person: Contact Number: Sir/Madam: Please quote your lowest price on the items/s listed below, subject to General Condition on the last page stating the shortest time of delivery and submit your quotation duly signed by your representative not later than OCTOBER 12 , 2026 AT 9:00 AM in the return envelope attached herewith. By the authority of RENERIO M. TUMAMBING BAC Chairperson Note: 1. Bidders shall provide correct and accurate information required in this form. All entries must be typewritten or in print and properly accomplished. Do not leave blank entries, put N/A for not applicable. 2. Price quotation/s to be denominated in Philippine Peso shall include all taxes, duties, and/ or levies payable. 3. Bidders must indicate the BRAND and MODEL NUMBER for equipment and its accessories or peripherals. Evidence shall be in the form of manufacturer's un-amended sale literature, unconditional statement of specification and compliance issued by the manufacturer and sample. 4. Quotation through fax/email is acceptable. Winning bidder shall submit original signed RFQ before issuance of Puchase order (P.O.). 5. Quotations exceeding the Appoved Budget for Contract shall be rejected. 6. PLEASE ATTACH BUSINESS PERMIT, PHILGEPS REGISTRATION, AND OMNIBUS SWORN STATEMENT. ITEM No. GENERAL NAME OF THE ITEM REQUIRED SPECIFICATIONS UNIT OF MEASURE QTY "OFFERED SPECIFICATION Suppliers must state here the detailed technical specifications of their offer against each of the individual parameters of each requirements" QUOTED UNIT PRICE TOTAL QUOTED PRICE 1 Water System Maintenance Booster Pump 3HP 4 pcs 4 \ ***NOTHING FOLLOWS*** 0 TOTAL TOTAL QUOTED AMOUNT IN

Supply and Delivery of CATERING SERVICES for use during the Orientation and Workshop of Public Health Dentists and Dental Aides on the New Form of Field Services Information System (FHSIS)

PROVINCE OF DAVAO ORIENTAL

2026-09-0987 PHO ABC: 108,000.00 Purpose: For use during the Orientation and Workshop of Public Health Dentists and Dental Aides on the New Form of Field Services Information System (FHSIS) 1. 30 pax Catering Services (3 Meals & 2 Snacks with Accommodation x 2 days only)

Supply and Delivery of FURNITURE for the use in the Provincial Health Office iClinicSys implementation

PROVINCE OF DAVAO ORIENTAL

2026-09-0986 PHO ABC: 20,000.00 Purpose: For use in the Provincial Health Office iClinicSys implementation. 1. 2 Units Office Table * L-shape table Length - 160cm Width - 120cm Height - 75cm * Metal/Steel Table Frame Material * Metal/Steel Table Legs * Wooden Desk Platform *Accessories

Supply and Delivery of CATERING SERVICES use for Training on the Utilization of Barangay Health Workers (BHW) Reference Manual

PROVINCE OF DAVAO ORIENTAL

2026-09-0985 PHO ABC: 244,800.00 Purpose: Use for Training on the Utilization of Barangay Health Workers (BHW) Reference Manual. 1. 68 pax Catering Services (3 Meals & 2 Snacks with Accommodation x 2 days only)

Supply, Delivery, Installation, Configuration, Training and Deployment of HRIS Software - Phase 1 (Foundation and Core HR Records)

PROVINCE OF DAVAO ORIENTAL

2026-09-0976 PHRMDO ABC: 2,000,000.00 Purpose: For Foundation & Core Human Resource (HR) Records 1. 1 LOT HRIS Software - Phase 1 (Foundation & Core HR Records) Supply, Delivery, Installation, Configuration, Training and deployment of a stand-alone, fully operational HRIS covering: • Cloud server setup, security hardening, and optimizations; • User management with role-based access control, multi-factor authentication, and audit trails; • Employee 201 File/Master Data Management; • Plantilla and Position Management (PSIPOP-aligned); • Employee Self-Service Portal Phase 1, including online certificate of Employment and Service Record; • Standard HR reports; • User's Manual and System Administrator's Manual (printed and electronic copies); • Documentation, user acceptance testing, and user training; and • Deployment to production.

Repair and Maintenance of Toyota Hilux SHE-807 at Provincial Agriculture Office

PROVINCE OF DAVAO ORIENTAL

2026-09-0984 PAGRO ABC: 8,500.00 Purpose: For Repair and Maintenance of Toyota Hilux SHE-807 at Provincial Agriculture Office 1. 1 lot General Repair of Aircon, Cleaning & Recharging Freon, replacement of aircon blower

Supply and Delivery of 324 BAG HIGH YIELD FERTILIZER for the use of Provincial Agriculture Office in Support to High Value Crops Development Program (Durian, Cacao, Coffee & Banana)

PROVINCE OF DAVAO ORIENTAL

2026-09-0983 PAGRO ABC: 599,400.00 Purpose: For the use of Provincial Agriculture Office in Support to High Value Crops Development Program (Durian, Cacao, Coffee & Banana) 1. 324 bag High Yield Fertilizer

LOT Supply and Delivery of OFFICE SUPPLIES use for Tourism Office

PROVINCE OF DAVAO ORIENTAL

2026-09-0982 Tourism ABC: 39,792.00 Purpose: Use for Tourism Office 1. 6 boxes Staple Wire #35 2. 1 box Ballpen Black 3. 5 pcs Ruler 4. 1 box Sign Pen 5. 24 pcs Soap Powder Antibac 250g 6. 24 pcs Bathroom Tissue 7. 2 pc Mosquito Spray 8. 12 pcs Dishwashing Antibac Paste 9. 1 gal Alcohol Isopropyl 70% 10. 12 pc Bulb Light 10 watts Daylight 11. 15 reams Bookpaper Sub 70 Short 12. 15 reams Bookpaper Sub 70 Long 13. 30 reams Bookpaper Sub 70 A4 14. 1 pc Duct Tape 15. 3 pcs Calculator 16. 2 pcs Multi Purpose Glue/big 130g 17. 3 boxes Paper Clamp/Assorted 18. 1 gal Liquid Bleach 19. 12 doz Fab Conditioner 20. 3 boxes Paper Clip/Small 21. 3 set Battery AA 22. 6 pcs BT D60 Black 23. 6 pcs BT 5000 Yellow 24. 6 pcs BT 5000 Magenta 25. 6 pcs BT 5000 Cyan 26. 6 pcs Sticky Notes 3x3 27. 1 gal Muriatic Acid

LOT Supply and Delivery of GENERAL MERCHANDISE use for Subangan Museum

PROVINCE OF DAVAO ORIENTAL

2026-09-0981 Tourism ABC: 17,405.00 Purpose: Use for Subangan Museum 1. 6 gallon Alcohol 2. 6 gallon Multi-Purpose Liquid Bleach 3. 120 pcs Detergent Powder 4. 120 pcs Fabric Conditioner 5. 120 roll Tissue Paper 6. 1 box Legal Size, Book Paper 7. 1 box Letter Size, Book Paper 8. 3 can Multi-Insect Killer Spray 9. 36 pouch Toilet Cleaner Thick Bleach

LOT Supply and Delivery of GENERAL MERCHANDISE use for Tourism Complex

PROVINCE OF DAVAO ORIENTAL

2026-09-1022 Tourism ABC: 49,560.00 Purpose: Use for Tourism Complex 1. 30 rolls Lawn Mower Nylon #300 2. 1 gals Liquid Bleach 3. 15 pcs Broomstick (Walis tingting) 4. 3 pcs Broom (Silent Broom) 5. 2 pcs Long Handle Floor Brush (Hard bristle) 6. 4 pcs 240 liters (Yellow) Wheeled Trash Bins with Cover 7. 1 pc Tornado Mop 8. 6 sets Rubber Boots 9. 6 pcs Reflectorize Longsleeve (Yellow & Black-Freesize) 10. 3 pcs Heavy Duty Graden Scissor (L 52cm Shears Cutter) 11. 3 pcs Lagaraw

Supply and Delivery of 1 SET LAPTOP use by LEDIPO Staff for the daily office operations

PROVINCE OF DAVAO ORIENTAL

Supply and Delivery of OFFICE SUPPLIES use during consultative, coordination and council meetings and to support the operational requirements of the LEDIPO for the Third (3rd) and Fourth (4th) Quarter

PROVINCE OF DAVAO ORIENTAL

LOT Supply and Delivery of VARIOUS OFFICE SUPPLIES for the use of Eco Parks Supplies

PROVINCE OF DAVAO ORIENTAL

2026-09-1024 Tourism ABC: 61,800.00 Purpose: to be use Eco Parks Supplies 1. 5 gal Alcohol 2. 60 roll Toilet paper 3. 5 bottle Glass Cleanser 4. 10 pc Sponge 5. 5 pc Empty bottle with spray 6. 30 dozen Detergent powder (sachet) 7. 30 dozen Fabric conditioner (sachet) 8. 30 bottle Disinfecting liquid (1L) 9. 5 gal Toilet cleaning liquid 10. 10 pc Bathroom deodorizer 11. 5 bottle Handshop 12. 5 pack Sando bag (big) color black 13. 5 pack Trash bag (big) color black 14. 5 pc Mop 15. 5 pc Toilet bowl brush 16. 5 pair Laundry gloves 17. 5 pc Steel brush 18. 5 pc Brush panlaba 19. 5 pc Sanbar (carburandum) 20. 5 pc Kabo (medium size-heavy duty) 21. 5 pc Baldi (10L-heavy duty) 22. 15 pc Sand paper #1000 23. 3 set Life jacket (medium size) 24. 50 meter Nylon rope (1/2 inch in diameter) 25. 3 pc Empty container (20L) 26. 10 pair Rubberized gloves 27. 5 pc Grass cutter 28. 5 pair Rubber boots #44 29. 10 pc Silhig tukog 30. 10 pc Silhig lanot 31. 5 roll Nylon #400 32. 5 pc Stapler #35 33. 5 box Staple wire #35 34. 2 box Ballpen (black 50 per box) 35. 10 pc Correction tape 36. 5 pc Pentel pen 37. 50 pc Brown envelope (long) 38. 50 pc Folder (long) 39. 25 pc Carbon paper 40. 5 pc Scissor 41. 2 box Binder clip # 1 1/2

LOT Supply and Delivery of JANITORIAL SUPPLIES use for Subangan Accommodations

PROVINCE OF DAVAO ORIENTAL