Cardboard Scrap Roll Core of LDPE, Cardboard Scrap Items Roll Core of LDPE

Quantity Variation : +/-25%

Note :- Vendors will be allowed for Inspection of scrap material only at two fixed timing in all working day 11.00 AM & 3.00 PM sharp, (Qty: 1500 KG) Wooden Pallet, Wooden Pallet

Quantity Variation : +/-25%

Note :- Vendors will be allowed for Inspection of scrap material only at two fixed timing in all working day 11.00 AM & 3.00 PM sharp, (Qty: 10 MT) Polythene Scrap Including LDPE Wasters, Polythene Scrap, Items Including LDPE Wasters

Quantity Variation : +/-25%

Note :- Vendors will be allowed for Inspection of scrap material only at two fixed timing in all working day 11.00 AM & 3.00 PM sharp, (Qty: 1000 NO) Misc. Plastic Scrap Items, Misc. Plastic Scrap Items

Quantity Variation : +/-25%

Note :- Vendors will be allowed for Inspection of scrap material only at two fixed timing in all working day 11.00 AM & 3.00 PM sharp, (Qty: 500 KG) HMT Transpilote Lathe Machine, HMT Transpilote Lathe Machine
Make-HMT
Model-Transpilote Copying Lathe
Year- 1987
Machine No-1136

Asset Code-2004003645

Note :- Vendors will be allowed for Inspection of scrap material only at two fixed timing in all working day 11.00 AM & 3.00 PM sharp, (Qty: 1 NO) Furniture & Office Equipment Scrap Items, As Per Lot Annexure-A, Furniture & Office Equipment Scrap Items As Per Lot Annexure-A

Note :- Vendors will be allowed for Inspection of scrap material only at two fixed timing in all working day 11.00 AM & 3.00 PM sharp, (Qty: 1 LOT) Drums With Lid and Rings, Drums with Lid and Rings

Quantity Variation : +/-25%

Note :- Vendors will be allowed for Inspection of scrap material only at two fixed timing in all working day 11.00 AM & 3.00 PM sharp, (Qty: 1000 NO) Misc. Electrical Scrap Items, As Per Lot Annexure-B, Misc. Electrical Scrap Item, As Per Lot Annex...

Tender are invited for 1 lot - 2 sets Epson L5290 Ink 003 Bottle Dye Color (black, cyan, magenta, yellow); 4 pcs HP 955 XL Ink Cartridge (black); 3 pcs HP 955 XL Ink Cartridge (yellow); 3 pcs HP 955 XL Ink Cartridge (cyan);
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 63,272.90
Area of Delivery : Cebu
Description : *Please see Associated Components for the item specifications.
Trade Agreement : Implementing Rules and Regulations

Tender are invited for Procurement of Food, Venue, and Accommodation for 3 days for official use of I-BUILD component for Training on Infrastructure Quality Monitoring and Durability System (IQMDS) Orientation
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Hotel and Lodging and Meeting Facilities
Contract Duration : 0 Day/s
Budget for the Contract : PHP 264,000.00
Description : Food, Venue, and Accommodation for 3 days (40 pax)
Breakfast, AM Snack, Lunch, PM Snack, Dinner with free flowing coffee

Venue: Accessible, with strong wifi and conference room that can accommodate 40 pax or more (CALABARZON)

Accommodation: 2-4 pax per room, air conditioned, with towel and free toiletries
Trade Agreement : WB Procurement Guidelines

Lots: Maintenance services for computer/peripheral office equipment/equipment and their parts according to technical specifications

Tender are invited for 1 pc Cork Board
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 880.00
Area of Delivery : Cebu
Description : *Please see Associated Components for the item specifications.
Trade Agreement : Implementing Rules and Regulations

Nyamakate truck in office equipment

FZ.271.2.11.2026 Purchase and installation of two bathroom equipment at the Commune Office in Czempiń and preparation of rooms for their installation.

Tender are invited for Supply and Delivery of Various Office Supplies for the 1st Semester of 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 418,660.59
Area of Delivery : Batangas
Description : Please quote your best offer for the item/s described herein, subject to the Terms and
Conditions provided at the last page of this RFQ. Submit your quotation duly signed by
you or your authorized representative not later than February 16, 2026 at 08:00 AM.

Interested suppliers are required to submit the following documents.

a. Mayor's Permit;
b. Latest Income Tax Return/ Tax Clearance Certificate
c. PhilGEPS Platinum membership (Please indicate in the space provided in Annex "A");
and;
d. Notarized Omnibus Sworn Statement together with any documents to prove that the
signatory of the quotation is authorized representative of the company or photocopy of ID
bearing the picture/signature of the representative issued by the company
f. DTI Permit
g. BIR Certificate of Registration
Quotations shall be submitted manually at the address indicated below.
For further information, please refer to:

JSINSP MARK JOSEPH P FAJARDO
Logistics Division, BJMP MIMAROPA Region,
JD Bldg., Pastor Rd, Brgy. Gulod ...

Tender are invited for SUPPLY AND DELIVERY OF 165 MONOBLOC CHAIR
Product/Service Name : OFFICE EQUIPMENT
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 15 Day/s
Budget for the Contract : PHP 74,250.00
Area of Delivery : Isabela
Description : 165 PCS MONOBLOC CHAIR
X-X-X-X-X-X-X-X-X-X-X-X-X
FOR BARANGAY:
MABUHAY-55 PCS
STO. NIÑO-55 PCS
LOURDES-55 PCS
Trade Agreement : Implementing Rules and Regulations

Tender are invited for D2NHS PROCUREMENT 2026-02-005
Product/Service Name : SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 10 Day/s
Budget for the Contract : PHP 149,440.00
Area of Delivery : Bulacan
Description : 1 LOT

20 roll SCOTCH TAPE 2"
50 pcs CERTIFICATE HOLDER, SINGLE SIDED A4
50 pcs CLEAR ENVELOPE WITH HANDLE
150 packs SPECIALTY PAPER, PALE CREAM, 8.5 X 11", 90 GSM, 10 PCS/PACK
20 pcs EPSON 664 INK (BLACK)
6 pcs EPSON 664 INK (CYAN)
6 pcs EPSON 664 INK (MAGENTA)
6 pcs EPSON 664 INK (YELLOW)
20 pcs EPSON 003 INK (BLACK)
6 pcs EPSON 003 INK (CYAN)
6 pcs EPSON 003 INK (MAGENTA)
6 pcs EPSON 003 INK (YELLOW)
3 roll RIBBON, ROYAL BLUE, SILK SATIN 1", 100 YARDS PER ROLL
3 roll RIBBON,YELLOW GOLD, SILK SATIN 2" , 50 YARDS PER ROLL
3 roll RIBBON, RED, SILK SATIN 1", 100 YARDS PER ROLL
2 pcs SSD 256gb
5 pcs USB, 8 GB
50 roll TRASHBAG, XXL
510 pcs BRONZE MEDAL , 6CM, 1 INCH RIBBON RED
63 pcs SILVER MEDAL , 6CM, 1 INCH RIBBON RED
307 pcs GOLD MEDAL , 6CM, 1 INCH RIBBON RED
3 pcs PLAQUE (Details to follow)
*** Nothing follows ***

"Only comprehensive quotations covering all requested items will be accepted.”
Trade Agreement : Implementing Rules and Regulations