| RFQ No | PR No | Description | Office | Closing Date | Total |
|---|---|---|---|---|---|
|
RFQ No SVP 26-B-0202 |
PR No 100-26-05-029 |
Supply and Delivery of Arduino Starter Kit needed for Upcoming ICT Month Event. | INFORMATION TECHNOLOGY OFFICE |
PR Date May 20, 2026@5:00pm |
Total Php 12,000.00 |
|
RFQ No SVP-26-1071-0508 |
PR No 100-26-05-0238 |
supply and delivery of office supplies to City Budget Office. | CITY BUDGET OFFICE |
PR Date May 20, 2026 @ 5PM |
Total Php 7,500.00 |
|
RFQ No SVP-26-1011-0523 |
PR No 100-26-05-0246 |
SUPPLY AND DELIVERY OF 1 UNIT STEEL CABINET FOR CITY MAYOR'S OFFICE. | CITY MAYOR'S OFFICE |
PR Date May 27, 2026 @ 5PM |
Total Php 15,000.00 |
|
RFQ No SVP 26-A-118 |
PR No 100-26-05-015 |
Supply and Delivery of Construction Materials for the Improvement of Brgy. Gymnasium and Evacuation Center, San Roque. | CITY ENGINEERING OFFICE (DF) |
PR Date June 1, 2026 @ 5pm |
Total Php 648,807.00 |
|
RFQ No SVP 26-C-119 |
PR No 100-26-05-007 |
Supply and delivery of Rabies Vaccine | CITY DISASTER RISK REDUCTION MANAGEMENT OFFICE |
PR Date May 27, 2026 @ 5pm |
Total Php 370,000.00 |
|
RFQ No SVP-26-8751-0519 |
PR No 100-26-05-0164 |
Supply Labor and Materials Needed for Prime Mover-02 of CEO Motor Pool for the Period of 2nd Quarter | CITY ENGINEERING OFFICE |
PR Date May 25,2026 @ 5PM |
Total Php 90,500.00 |
|
RFQ No SVP 26-B-0196 |
PR No 100-26-05-014 |
Supply and Delivery of Motorcycles for City Veterinary Office Use | CITY VETERINARY OFFICE |
PR Date May 27, 2026@5:00pm |
Total Php 660,000.00 |
|
RFQ No SVP-26-1031-0518 |
PR No 100-26-05-0195 |
Supply and Delivery of Office Supplies needed for 2nd Semester CY 2026 (Pasko sa Bayawan and Charter Day Celebration) | CITY ADMINISTRATOR'S OFFICE |
PR Date May 27, 2026 @ 5PM |
Total Php 34,600.00 |
|
RFQ No SVP-26-8751-0521 |
PR No 100-26-05-0165 |
Supply and delivery of engine oil pump needed for DT-32. of CEO Motor Pool for the period of 2nd Quarter. | CITY ENGINEERING OFFICE |
PR Date May 25,2026 @ 5PM |
Total Php 20,000.00 |
|
RFQ No SVP 26-C-121 |
PR No 100-26-04-060 |
Supply And Delivery Of Other Supplies And Materials Expenses To Be Used By Bayawan City Fire Station | BFP |
PR Date MAY 27,2026 @ 5pm |
Total Php 33,000.00 |
|
RFQ No ETM-26-1011-0531 |
PR No 100-26-05-0144 |
DELIVERY AND AIRING OF ADVERTISING EXPENSES (AIRTIME COST FOR RADIO BROADCASTING) FOR JULY TO DECEMBER 2026. | CITY MAYOR'S OFFICE |
PR Date June 1, 2026 @ 5PM |
Total Php 90,000.00 |
|
RFQ No SVP 26-C-117 |
PR No 100-26-05-008 |
Supply and Delivery of Desktop Computers and Printers for OBO and BPLO. | CITY ADMINISTRATOR'S OFFICE |
PR Date May 27, 2026 @ 5:00 P.M. |
Total Php 580,900.00 |
|
RFQ No SVP 26-B-0201 |
PR No 100-26-05-012 |
Supply and Delivery of Volleyball Post Cover for Annual Sports Development | SPORTS OFFICE |
PR Date May 27, 2026@5:00pm |
Total Php 10,000.00 |
|
RFQ No SVP 26-B-0200 |
PR No 100-26-05-0147 |
SUPPLY AND DELIVERY OF OFFICE SUPPLIES - EPSON INK FOR PROCUREMENT SERVICES OFFICE. | CITY MAYOR'S OFFICE |
PR Date May 27,2026 |
Total Php 10,300.00 |
|
RFQ No SVP 26-D-137 |
PR No 100-26-05-003 |
Supply and Delivery of Garbage Stickers needed for CTO. | CITY TREASURER OFFICE |
PR Date May 21, 2026 @5:00PM |
Total Php 1,200,000.00 |
|
RFQ No SVP 26-D-136 |
PR No 100-26-05-004 |
Supply and Delivery of 6 units Desktop Computer for CTO use. | CITY TREASURER OFFICE |
PR Date May 21, 2026 @5:00PM |
Total Php 300,000.00 |
|
RFQ No SVP 26-A-110 |
PR No 100-26-04-062 |
Supply and Delivery of Contruction Materials for the Improvement of Multi-Purpose Hall, Tayawan | CITY ENGINEERING OFFICE (DF) |
PR Date May 25, 2026 @ 5pm |
Total Php 974,908.25 |
|
RFQ No SVP 26-A-112 |
PR No 100-26-04-036 |
Supply and Delivery of Construction Materials for the Concreting of Maninihon FMR | CITY ENGINEERING OFFICE (DF) |
PR Date May 27, 2026 @ 5pm |
Total Php 1,771,781.75 |
|
RFQ No SVP 26-C-107 |
PR No 100-26-04-030 |
Supply and delivery of 1 unit Inflatable Boat | CITY DISASTER RISK REDUCTION MANAGEMENT OFFICE |
PR Date May 20, 2026 @ 5pm |
Total Php 800,000.00 |
|
RFQ No SVP 26-A-113 |
PR No 100-26-04-063 |
Supply and Delivery of Construction Materials for the Improvement of Barangay Evacuation Center, Suba | CITY ENGINEERING OFFICE (DF) |
PR Date May 27, 2026 @ 5pm |
Total Php 540,500.00 |
INVITATION TO BID
the City of Bayawan, through its Bids and Awards Committee (BAC), invites suppliers / manufacturers / distributors / contractors to bid for the hereunder projects:
I/we hereby acknowledge receipt of this Request for Quotation (RFQ), and hereby agree to the Terms and Conditions set therein. We assume responsibility to deliver/submit our proposal on or before the closing date and time at the designated bid boxes; otherwise, City of Bayawan can consider us not interested to quote.
TERMS AND CONDITIONS
Each page plays a crucial role the local government unit and serves the community in various capacities. Here are some of the key pages you might find.