Tender are invited for Procurement of Supply and Delivery of Medicine and Supplies for First Semester 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Medical Supplies and Laboratory Instrument
Contract Duration : 30 Day/s
Budget for the Contract : PHP 279,975.00
Area of Delivery : Metro Manila
Description : Date: February 14, 2026
PR #: 0001962

Please quote your lowest price(s) using this form, or your letterhead. Also, take note of the following details:

1) Quotation/s shall be addressed to the Head of Procurement Division. Please indicate Solicitation or Reference No.
2) Send the said quotation/s to BCDA or fax the same at no. 8575-1785 not later than February 20, 2026
3) Quotation/s submitted after the set deadline indicated in item no. 2 shall not be accepted/considered.
4) The quotation/proposal shall be properly signed by the authorized representative and/or immediate supervisor.

BCDA reserves the right to accept or reject any or all of the quotations, or waive formally therein, or to accept quotation/s as may be considered most advantageous to the gov't., or to pursue appropriate legal action should the winning bidder refuse to accept the award without justifiable reason/s.

1.) 5 Box - Glucose Strip
ABC per Box: 2,500.00
Total ABC: 12,500.00

2.) 5 Box - Glucose Strip
ABC per Box: 800.00br...

Tender are invited for Procurement of 6 Lots Office Supplies and Devices
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 314,227.00
Area of Delivery : Palawan
Description : Supply and Delivery of:
1 Ballpen ord, black 50 pcs/box 3 box
2 Ballpen friction 1 box
3 Bondpaper A4 subs. 20 20 rm
4 Bondpaper long subs. 20 20 rm
5 ink 664 black 58 bot
6 magenta 45 bot
7 yellow 45 bot
8 cyan 45 bot

NSO CARES PROGRAM
1 Ballpen (Flexstick) 0.5 Black/blue 12 pcs/box 5 box
2 Bond Paper, A4 size subs. 20 15 ream
3 Bond Paper, long size subs. 20 15 ream
4 Correction Tape, 12m, 12pcs/box 2 box
5 Envelope, Mailing White 6 box
6 Scissor, Heavy duty 3 pcs
7 Stamp Pad ink 3 pcs
8 Stapler, Heavy duty 4 pcs
9 Staple Wire, #35 10 box

MHO/GAD FUND
1 Ballpen, Black ordinary 50pcs/box 5 box
2 Ballpen Dong-A Fine tech gel black 12pcs/box 1 box
3 Bond paper A4 size subs. 20 16 ream
4 Bond paper legal size subs. 20 13 ream
5 Battery, AA alkaline 2pcs/pack 6 pack
6 Battery, AAA Alkaline 2pcs/pack 6 pack
7 Correction Tape 12m 12pcs/box 2 box
8 Computer Chair 1 pc
9 Digital Voice Recorder 1 unit
10 Double Sided tape 2" 6 roll
11 Data file box 6 pcs
12 External Hardrive 1 TB 1 pc
13 Flash drive...

Tender are invited for Supply of Materials and Labor for the Electrical Power Supply of Conveyor Dishwashing Machine at Dietary
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Engineering Services
Contract Duration : 0 Day/s
Budget for the Contract : PHP 698,000.00
Area of Delivery : Metro Manila
Description : NOTICE FOR SMALL VALUE PROCUREMENT
in accordance with Sec. 34 of RA 12009
(2026-SVP-033)

The East Avenue Medical Center, through its Bids and Awards Committee, invites bidders to apply for the Supply of Materials and Labor for the Electrical Power Supply of Conveyor Dishwashing Machine at Dietary

Interested bidders are hereby required to submit their SEALED PROPOSALS, together with the required VALID LEGAL DOCUMENTS, to the Procurement Office on or before February 18, 2026, at 2:00 PM. Only bidders with COMPLETE SUBMISSIONS shall be eligible to undergo post-qualification evaluation. Failure to submit complete documentary requirements shall be a ground for disqualification.

1. Price Quotation List (please refer to the prescribed format on the last page)
2. Product insert, brochure, or actual product sample(s), if deemed necessary or specifically required, for evaluation by the end-user.
3. Mayor-s Permit
4. SEC or DTI Registration
5. BIR Certificate of Registration
6. Tax Clearance
7. PhilGEPS Certificate
...

Tender are invited for Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 150,000.00
Area of Delivery : Cebu
Description : 120 ream Bondpaper, Legal 70gsm., sub 20
230 ream Bondpaper, A4
25 box Ballpen, black 0.5
25 box Ballpen, blue 0.5
25 pack Photopaper A4, Glossy
15 pack Photopaper A3, Glossy
15 ream Vellum Paper, A4
50 box Signpen, G-2 07, black
15 box Signpen, blue 0.7
15 box Signpen, black 0.3
15 box Signpen, blue 0.3
25 box Highlighter Assorted Color
30 box Correction Tape
400 piece White Folder, Legal ordinary
30 piece Record Book, 500 pages
100 box Paper Fastener, Plastic Long
50 box Paper Fastener, Plastic 7CM
100 roll Scotch Tape 1 inch
Trade Agreement : Implementing Rules and Regulations

Tender are invited for Procurement of Various Common Office Supplies for the 2nd Quarter of 2026 under PR0002042
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 20 Day/s
Budget for the Contract : PHP 209,128.00
Area of Delivery : Metro Manila
Description : 200 PACK BATTERY, DRY CELL, SIZE AA, 1.5V, 2PCS/PACK (ABC Php100.00 per Pack)
200 BOX CLIP, BACKFOLD, 25MM, 12PCS/BOX (ABC Php20.00 per Box)
200 PIECE CORRECTION TAPE (ABC Php20.00 per Piece)
30 PIECE DESK TRAY, DOUBLE LAYER, WIRE MESH (ABC Php330.00 per Piece)
150 PIECE FLAG STICKER, SIGN HERE (ABC Php150.00 per Piece)
10 PACK FOLDER, TAGBOARD, FOR A4 SIZE, BROWN, 100PCS/PACK (ABC Php490.00 per Pack)
20 PACK FOLDER, TAGBOARD, FOR LEGAL SIZE, BROWN, 100PCS/PACK (ABC Php500.00 per Pack)
12 PACK FOLDER, PRESSBOARD, 240MM X 370MM, 100PCS/PACK (ABC Php990.00 per Pack)
100 SET MARKER, FLUORESCENT, 3COLORS/SET (ABC Php60.00 per Set)
200 REAM PAPER, MULTICOPY, LEGAL SIZE, 80GSM (ABC Php227.64 per Ream)
30 REAM PAPER, MULTICOPY, A3 SIZE, 80GSM (ABC Php465.00 per Ream)
300 PAD NOTEPAD, STICK-ON, 3X3, 100SHEETS/PAD (ABC Php50.00 per Pad)
100 PIECE SIGNPEN, BLACK, 0.5MM NEEDLE POINT (ABC Php100.00 per Piece)
100 PIECE SIGNPEN, BLUE, 0.5MM NEEDLE POINT (ABC Php100.00 per Piece)
150 ROLL TAPE, TRANSPARENT, WIDTH 24MM (1""), 50M ...

Tender are invited for Small Value Procurement - Supply and Delivery of Various Supplies for ECG of BIOMED
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Laboratory Supplies and Equipment
Contract Duration : 0 Day/s
Budget for the Contract : PHP 1,515,654.00
Area of Delivery : Metro Manila
Description : NOTICE FOR SMALL VALUE PROCUREMENT
in accordance with Sec. 34 of RA 12009
(2026-SVP-032)

The East Avenue Medical Center, through its Bids and Awards Committee, invites bidders to apply for the Small Value Procurement - Supply and Delivery of Various Supplies for ECG of BIOMED

Interested bidders are hereby required to submit their SEALED PROPOSALS, together with the required VALID LEGAL DOCUMENTS, to the Procurement Office on or before February 18, 2026, at 2:00 PM. Only bidders with COMPLETE SUBMISSIONS shall be eligible to undergo post-qualification evaluation. Failure to submit complete documentary requirements shall be a ground for disqualification.

1. Price Quotation List (please refer to the prescribed format on the last page)
2. Product insert, brochure, or actual product sample(s), if deemed necessary or specifically required, for evaluation by the end-user.
3. Mayor-s Permit
4. SEC or DTI Registration
5. BIR Certificate of Registration
6. Tax Clearance
7. PhilGEPS Certificate
8. Latest Annual Income Tax Return ...

Consulting services Classifier DK 021:2015: 79000000-4 Business services: legal, marketing, consulting, personnel, printing and security

Tender are invited for SUPPLY AND DELIVERY OF SCHOOL/OFFICE SUPPLIES TO MAYBANCAL ELEMENTARY SCHOOL -QTR 1 - FY 2026
Product/Service Name : OFFICE SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 270,170.00
Area of Delivery : Rizal
Description : JAN-FEB 2026
TECHNICAL SPECIFICATIONS
1 Paper, Multi-Copy - Legal 70 GSM 80 Reams
2 Paper, Multi-Copy - A4 70 GSM 80 Reams
3 Specialty Board Paper 180 GSM Legal 10 Reams
4 Specialty Board Paper 180 GSM A4 10 Reams
5 Paper, Multi-Copy - Legal 80 GSM 40 Reams
6 Paper, Multi-Copy - A4 80 GSM 40 Reams
7 Clear File Folder A4 120 Reams
8 Garbage Bag large Makapal 60 Rolls
9 Double Sided Tape 24 mm (1 inch) 50 Pieces
10 Epson Ink 664 - Black 40 Bottles
11 Epson Ink 664 - Tricolor 40 Sets
12 Epson Ink 003 - Black 40 Bottles
13 Epson Ink 003 - Tricolor 40 Sets

MARCH 2026
TECHNICAL SPECIFICATIONS
1 Paper, Multi-Copy - Legal 70 GSM 40 Reams
2 Paper, Multi-Copy - A4 70 GSM 40 Reams
3 Specialty Board Paper 180 GSM Legal 30 Reams
4 Specialty Board Paper 180 GSM A4 30 Reams
5 Glue Gun Heavy Duty 10 Pieces
6 Sticker Paper, A4 40 Packs
7 Glue Stick ( for glue gun) 100 Pieces
8 Scissor Heavy Duty 5 Pieces
9 Photo pa...

Tender are invited for PROCUREMENT OF GOODS FOR MENR OFFICE AND ECO-PARK SUPPLIES.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 59,810.00
Area of Delivery : Antique
Description : LIST AND DESCRIPTION OF ITEMS:

1. 6 reams book paper A4
2. 1 ream Photopaper(A4)
3. 1 box Ballpen
4. 1 box staple wire #35
5. 1 box Pilot G-Tech (0.4)
6. 1 bot. Glue (big)
7. 2 pcs. correction tape
8. 1 pc. stapler #35
9. 1 roll scotch tape 1 inch
10. 2 pads sticky notes(small)
11. 10 pcs. Short White folder
12. 10 pcs. Long White Folder
13. 2 pcs. Highlighter
14. 1 pc. Scissor Big
15. 2 boxes paper clips small
16. 3 reams Bookpaper (short)
17. 1 ream Specialty Paper (Dolo/Morocco) A4 White
18. 1 box pencil
19. 2 pcs. Filing box without cover
20. 1 pc. Soft Broom
21. 2 bots. Rubbing Alcohol (70%)500 ml
22. 6 reams Bookpaper (legal size)
23. 2 pcs. Doormat
24. 1 bot. Glass Cleaner
25. 1 gal. Bleaching Agent
26. 15 pcs. Raincoat
27. 15 pairs Cotton working Gloves
28. 1 gal. Rubbing Alcohol
29. 2 pcs. Shovels
30. 100 pcs. sacks
31. 15 pcs. Bonet
32. 10 pcs helmet Plastic/caps
33. 1 Unit Laptop
Trade Agreement : Implementing Rules and Regulations

Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES EXPENSE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 58,335.00
Area of Delivery : Negros Occidental
Description : Bond Paper, Legal 95 REAM
Bond Paper, A4 95 REAM
Hard Copy 100gsm (A4) 1 REAM
Hard Copy 100gsm (Long) 1 REAM
Expanded Folder (Long, Yellow) 100 PCS.
Expanded Folder (Long, Assorted) 100 PCS.
White Folder (Long) 100 PCS.
Paper Fastener (Regular Size) 5 BOX
Paper Fastener (Long) 5 BOX
Stapler (Big) 4 PCS.
Pilot Ballpen (Black) 3 BOX
Pilot Ballpen (Red) 3 BOX
Trade Agreement : Implementing Rules and Regulations