Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Office Space; Vehicles; Service Provider

Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Office Space; Vehicles, Automobile, Firefighting system; Service Provider

Tender are invited for PROCUREMENT AND DELIVERY OF THE OFFICE SUPPLIES AND EQUIPMENT
Product/Service Name : Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 1,520,060.39
Description : The Sangguniang Kabataan ng Pinagbuhatan - Bids and Awards Committee (BAC) will
undertake a Small Value Procurement for the PROCUREMENT AND DELIVERY OF THE
OFFICE SUPPLIES AND EQUIPMENT for FY 2026 in accordance with Section 53.9 of the
2016 Revised Implementing Rules and Regulations of Republic Act No. 9184.
Please quote your best offer for the item described herein, subject to the Terms and
Conditions provided on the last page of this Request for Quotation (RFQ). Submit your
quotation duly signed by you or your representative not later than 19 February 2026, 4:00
PM. at the SK Pinagbuhatan, 2nd Floor, Willarey Day Care Center, Pinagbuhatan, Pasig City,
Philippines. Open submission may be submitted, manually or through email at
bac.skpinagbuhatan@gmail.com with the Subject Title: Quotation Re. PROCUREMENT AND
DELIVERY OF THE OFFICE SUPPLIES AND EQUIPMENT.
A copy of your 2026 Business/Mayor-s Permit, PhilGEPS Registration Number, and Latest
Income Tax Return is required to be submitted along with your quotation/proposal.
An Omnibus Sworn Statement shall also be...

Lots: Paper for office equipment - A3 paper for printers (white)

Tender are invited for Purchase of Laptop for OGM use
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 10 Day/s
Budget for the Contract : PHP 80,000.00
Area of Delivery : Negros Oriental
Description : Specifications:
Operating System - Windows 11 pro
Processor - At least Intel Core Ultra 5-125U equivalent
Graphics - Intel Integrated graphics or equivalent
Display - 14" Screen
Memory - At least 16GB DDR4
Storage - At least 512GB M.2 Pcle NVMe SSD
Audio - Built-in Speaker & Microphone
Camera - Full HD (may include privacy shutter)
Battery - Li-polymer or Li-ion battery
Power Adaptor - 65W USB-C (2-pin) AC adaptor PD 3.0, 100-240V, 50-60Hz
Keyboard - Keyboard with built-in Number pad
WLAN + Bluetooth - At least Wi-Fi 802.11ax, Bluetooth 5.2, M.2
Standard Ports - At least two (2) USB-A (USB 5Gbps / USB 3.0)
At least one (1) USB-C (USB 20Hbps / USB 3.2) port
One (1) HDMI port, One (1) Headphone/Microphone
combo jack(3.5mm), One (1) Ethernet port (RJ-45)
Microsoft Office - Includes at least Microsoft 365 Basic
Accessories - May Include: Back Pack / Laptop Bag,
Wireless Mouse & Mousepad


***Nothing Follows***
Trade Agreement : Implementing Rules and Regulations

Tender are invited for Purchase of Office Supplies
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 245,499.00
Area of Delivery : Rizal
Description : INVITATION TO BID

PURCHASE OF OFFICE SUPPLIES

The Barangay Government of San Jose, Antipolo City, through the General Fund intends to apply the sum of Two Hundred Forty Five Thousand Four Hundred Ninety Nine Pesos Php 245,499.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the Purchase of Office Supplies. Bids received in excess of the ABC shall be automatically rejected at bid opening.

The Barangay Government of San Jose, Antipolo City now invites bids for the Purchase of Office Supplies. Delivery of Goods is 7 days.

Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act” as revised by RA 12009, otherwise known as the “New Government Procurement Act” and its IRR.

The Barangay Government of San Jose is undertaking Early Procurement Activities (EPA) for this project to facilitate the timely commencement of procurement processes. This EPA is conducted in strict compliance pursuant to Sec. 12 of R.A ...

Tender are invited for Procurement of Non-Common Use Office Supplies and Equipment
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 5 Day/s
Budget for the Contract : PHP 54,825.00
Area of Delivery : Bukidnon
Description : Office Supplies & Equipment, Janitorial Supplies, and Storage Equipment
(Kindly refer to attached RFQ)
Trade Agreement : Others

Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 30190000-7 — Miscellaneous office equipment and accessories Qualification criteria of the procurement procedure Latest revisionHistory of changes Not required DK 021:2015: 30190000-7 — Office equipment and accessories are different Qualification criteria of the procurement procedure Last revisionHistory of changes Not required

Type of procurement: services Classifier and its corresponding code: DC 021:2015: 50310000-1 — Maintenance and repair of office equipment Qualification criteria of the procurement procedure Latest version Information about subcontractors/co-contractors Availability equipment, material and technical base and technologies Availability of appropriately qualified employees Availability of experience in the execution of a similar contract Grounds for refusal to participate in the procurement procedure Latest version 1. Availability of influence on decision-making of the customer 2. Committing corruption offenses 3. Committing economic offenses 4. Committing criminal offenses 5. Presence of connection of the participant with other participants of the procedure or the customer 6. Violation of a bankruptcy case 8. Committing offenses related to the application of sanctions 9. Committing offenses related to the use of child labor or any forms of human trafficking 11. The presence of unfulfilled obligations under a previously concluded contract 12. The presence of other grounds for refusal to participate in the procurement procedure Other requirements Latest edition Language(s) of the tender offer Term of validity of the tender offer Documents Latest edition Electronic protocol of the procurement decision description PDF February 11, 2026 19:53 visibility Announcement.docx February 11, 2026 19:50visibility Tender documentation by Features.docx February 11, 2026 19:50visibility Appendix 1 to the tender documentation.docx February 11, 2026 19:50visibility Appendix 2 to the tender document...

Tender are invited for MIADP-RPCOXI-010-2026-Procurement of VEHICLE RENTAL SERVICES for the conduct of Coordination Meetings with LPMIU, IPS, NCIP, IPO, and other partner stakeholders
Product/Service Name : Transportation and Communications Services
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Transportation and Communications Services
Contract Duration : 0 Day/s
Budget for the Contract : PHP 312,012.00
Description : Procurement of VEHICLE RENTAL SERVICES for the conduct of Coordination Meetings with LPMIU, IPS, NCIP, IPO, and other partner stakeholders

VEHICLE RENTAL

Component 1 (14 trips)
- Mangguangan AD, Davao del Norte = 1 trip (1trip/day)
- Bagobo-Tagabawa AD, Davao del Sur = 1 trip (1trip/day)
- Mansaka AD, Davao de Oro = 7 trips (1trip/day)
- Ata-Manobo AD, Davao del Norte = 3 trips (1trip/day)
- Mandaya AD, Davao Oriental = 1 trip (1trip/day)
- Blaan-Tagakaulo AD, Davao Occidental = 1 trip (1trip/day)

Component 2 (12 trips)

- Ata-Manobo AD, Davao del Norte = 2 trips (1trip/day)
- Mangguangan AD, Davao del Norte = 2 trips (1trip/day)
- Bagobo-Tagabawa AD, Davao del Sur = 2 trips (1trip/day)
- Mandaya AD, Davao Oriental = 2 trips (1trip/day)
- Mansaka AD, Davao de Oro = 4 trips (1trip/day)

Component 3 (10 trips)
- Bagobo-Tagabawa AD, Davao del Sur = 4 trips (1trip/day)
- Ma...