| DATE POSTED | NAME OF PROJECT | ABC |
|---|---|---|
| 2/25/2026 | Procuring Entity MUNICIPALITY OF MOALBOAL, CEBU Title PURCHASE OF ARCHERY EQUIPMENTS FOR SPORTS INITIATIVE Area of Delivery Cebu Solicitation Number: LGU-MOALBOAL2026-0251 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Sporting Goods Approved Budget for the Contract: PHP 81,450.00 Delivery Period: 30 Day/s Contact Person: ANN DIANE L DOMUGHO BAC SECRETARIAT Poblacion, Moalboal, Moalboal Cebu Philippines 6032 63-032-4944172 lgumoalboalbac2023@gmail.com Description Republic of the Philippines Province of Cebu Municipality of Moalboal Canvass No.: Date: REQUEST QUOTATION SIR/MADAM: Please quote your price of the articles listed below for immediate delivery To be open on March 2, 2026 Qty. Unit Articles Unit Price Amount 1 pc Carbon Foam Limbs 1 pc Riser 1 pc Classic Easy Sight 1 pc Bow String 1 pc Arrow Rest 1 pc Classic Plunger 1 pc Metal Clicker 1 pc Basic Tab 1 set Stabilizer Set (long rod, 2 side rods, vbar) 1 pc Extender 1 doz. Arrows 2 doz. Arrows 1000sp 1 pc Classic Spotting Scope 1 pc 125cmx125cm Recurve Foam Target 1 pc Foam Core PROJECT NAME: PURCHASE OF ARCHERY EQUIPMENTS FOR SPORTS INITIATIVE APPROVED BUDGET FOR CONTRACT : PHP 81,450.00 Canvass by: JEAN MAE MEGUISO _________________________________ | 81,450.00 |
| 2/24/2026 | Procuring Entity MUNICIPALITY OF MOALBOAL, CEBU Title PURCHASE OF MATERIALS FOR REPLACEMENT OF BUSTED LIGHTS AT TRA Area of Delivery Cebu Solicitation Number: LGU-MOALBOAL2026-0249 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Electrical Supplies Approved Budget for the Contract: PHP 83,275.50 Delivery Period: 30 Day/s Contact Person: ANN DIANE L DOMUGHO BAC SECRETARIAT Poblacion, Moalboal, Moalboal Cebu Philippines 6032 63-032-4944172 lgumoalboalbac2023@gmail.com Description Republic of the Philippines Province of Cebu Municipality of Moalboal Canvass No.: Date: REQUEST QUOTATION SIR/MADAM: Please quote your price of the articles listed below for immediate delivery To be open on February 27, 2025 Qty. Unit Articles Unit Price Amount 2 pcs Spotlight for Outdoor (5 Watts, Warm White) 10 pcs LED Panel Light (Square, Recessed) 18 Watts, Daylight 18 pcs LED Panel Light (Circular, Recessed) 18 Watts, Daylight 84 meters THHN Wire #1.0 1 set Enclosure Breaker 200A 2P PROJECT NAME: PURCHASE OF MATERIALS FOR REPLACEMENT OF BUSTED LIGHTS AT TRA APPROVED BUDGET FOR CONTRACT : PHP 83,275.50 Canvass by: JEAN MAE MEGUISO | 83,275.50 |
| 2/21/2026 | Procuring Entity MUNICIPALITY OF MOALBOAL, CEBU Title PURCHASE OF ASSISTIVE DEVICE FOR OUR SENIOR CITIZENS AND PWD Area of Delivery Cebu Solicitation Number: LGU-MOALBOAL2026-0248 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Medical and Dental Equipment Approved Budget for the Contract: PHP 79,000.00 Delivery Period: 30 Day/s Contact Person: ANN DIANE L DOMUGHO BAC SECRETARIAT Poblacion, Moalboal, Moalboal Cebu Philippines 6032 63-032-4944172 lgumoalboalbac2023@gmail.com Description REQUEST QUOTATION SIR/MADAM: Please quote your price of the articles listed below for immediate delivery To be open on February 24, 2026 Qty. Unit Articles Unit Price Amount 10 PCS ADULT WHEELCHAIR 2 PCS PEDIA WHEELCHAIR Name of Project : PURCHASE OF ASSISTIVE DEVICE FOR OUR SENIOR CITIZENS AND PWD APPROVED BUDGET FOR CONTRACT : PHP 79,000.00 Canvass by: JEAN MEA MEGUISO | 79,000.00 |
| 2/13/2026 | Procuring Entity MUNICIPALITY OF MOALBOAL, CEBU Title PURCHASE OF PVC CARD FOR SENIOR CITIZEN ID AND GOVERNMENT EMPLOYEE ID Area of Delivery Cebu Solicitation Number: LGU-MOALBOAL2026-0239 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Printing Supplies Approved Budget for the Contract: PHP 191,000.00 Delivery Period: 30 Day/s Contact Person: ANN DIANE L DOMUGHO BAC SECRETARIAT Poblacion, Moalboal, Moalboal Cebu Philippines 6032 63-032-4944172 lgumoalboalbac2023@gmail.com Description REQUEST QUOTATION SIR/MADAM: Please quote your price of the articles listed below for immediate delivery To be open on February 16, 2026 Qty. Unit Articles Unit Price Amount 20 PACKS YMCKO -RIBBON Name of Project : PURCHASE OF PVC CARD FOR SENIOR CITIZEN ID AND GOVERNMENT EMPLOYEE ID APPROVED BUDGET FOR CONTRACT : PHP 191,000.00 Canvass by: JEAN MAE MEGUISO | 191,000.00 |
| 2/13/2026 | Procuring Entity MUNICIPALITY OF MOALBOAL, CEBU Title FAMILIARIZATION OF CONTENT CREATORS OF MOALBOAL TOURISM SITES WITH MOALBOAL STAKEHOLDERS ENGAGEMENT Area of Delivery Cebu Solicitation Number: LGU-MOALBOAL2026-0244 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Catering Services Approved Budget for the Contract: PHP 198,428.00 Delivery Period: 30 Day/s Contact Person: ANN DIANE L DOMUGHO BAC SECRETARIAT Poblacion, Moalboal, Moalboal Cebu Philippines 6032 63-032-4944172 lgumoalboalbac2023@gmail.com Description Republic of the Philippines Province of Cebu Municipality of Moalboal Canvass No.: Date: REQUEST QUOTATION SIR/MADAM: Please quote your price of the articles listed below for immediate delivery To be open on February 16, 2026 Qty. Unit Articles Unit Price Amount 452 PAX AM SNACKS 452 PAX PM SNACKS 452 PAX LUNCH Name of Project : FAMILIARIZATION OF CONTENT CREATORS OF MOALBOAL TOURISM SITES WITH MOALBOAL STAKEHOLDERS ENGAGEMENT APPROVED BUDGET FOR CONTRACT : PHP 198,428.00 Canvass by: JEAN MAE MEGUISO _________________________________ | 198,428.00 |
| 2/13/2026 | Procuring Entity MUNICIPALITY OF MOALBOAL, CEBU Title ATOP FORUM WITH MOALBOAL TOURISM STAKEHOLDERS (MEALS AND SNACKS) Area of Delivery Cebu Solicitation Number: LGU-MOALBOAL2026-0245 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Catering Services Approved Budget for the Contract: PHP 199,620.00 Delivery Period: 30 Day/s Contact Person: ANN DIANE L DOMUGHO BAC SECRETARIAT Poblacion, Moalboal, Moalboal Cebu Philippines 6032 63-032-4944172 lgumoalboalbac2023@gmail.com Description Republic of the Philippines Province of Cebu Municipality of Moalboal Canvass No.: Date: REQUEST QUOTATION SIR/MADAM: Please quote your price of the articles listed below for immediate delivery To be open on February 16, 2026 Qty. Unit Articles Unit Price Amount 423 PACKS AM SNACKS 423 PACKS PM SNACKS 423 PACKS LUNCH 45 PACKS DINNER Name of Project : ATOP FORUM WITH MOALBOAL TOURISM STAKEHOLDERS APPROVED BUDGET FOR CONTRACT : PHP 199,620.00 Canvass by: JEAN MAE MEGUISO _________________________________ | 199,620.00 |
| 2/12/2026 | Procuring Entity MUNICIPALITY OF MOALBOAL, CEBU Title ORAL HEALTH MONTH CELEBRATION 2026 (MEALS AND SNACKS) Area of Delivery Cebu Solicitation Number: LGU-MOALBOAL2026-0238 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Catering Services Approved Budget for the Contract: PHP 55,500.00 Delivery Period: 30 Day/s Contact Person: ANN DIANE L DOMUGHO BAC SECRETARIAT Poblacion, Moalboal, Moalboal Cebu Philippines 6032 63-032-4944172 lgumoalboalbac2023@gmail.com Description REQUEST QUOTATION SIR/MADAM: Please quote your price of the articles listed below for immediate delivery To be open on February 16, 2026 Qty. Unit Articles Unit Price Amount 150 Pax AM Snacks 150 Pax Lunch Name of Project : ORAL HEALTH MONTH CELEBRATION 2026 (MEALS AND SNACKS) APPROVED BUDGET FOR CONTRACT : PHP 55,500.00 Canvass by: JEAN MAE MEGUISO _________________________________ | 55,500.00 |
| 2/10/2026 | Procuring Entity MUNICIPALITY OF MOALBOAL, CEBU Title Replacement and Repair of Back Door Glass of LGU Van Plate No. SGA1944 Area of Delivery Cebu Solicitation Number: LGU-MOALBOAL2026-0236 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Vehicle Repair and Maintenance Approved Budget for the Contract: PHP 168,411.00 Delivery Period: 30 Day/s Contact Person: ANN DIANE L DOMUGHO BAC SECRETARIAT Poblacion, Moalboal, Moalboal Cebu Philippines 6032 63-032-4944172 lgumoalboalbac2023@gmail.com Description REQUEST FOR QUOTATION SIR/MADAM: Please quote your price of the articles listed below for immediate delivery To be open on February 13, 2026 Qty. Unit Articles Unit Price Amount 10 Replace 1 Cover, RR Bumper 1 Panel Sub-assy, Back Door 1 Garnish Sub-Assy, Back door, Outside 1 Emblem, Symbol Remarks Direct Contracting (Mode of Procurement) 1 Tinsmith Materials 1 Glass, Back Door 10 Paint the FF 1 Paint Materials 1.2 BP-21 Inspection 1 Wash Name of Project : Replacement and Repair of Back Door Glass of LGU Van Plate No. SGA1944 APPROVED BUDGET FOR CONTRACT : PHP 168,411.00 Canvass by: JEAN MAE MEGUISO _________________________________ | 168,411.00 |
| 2/7/2026 | Title FIRE PREVENTION MONTH-LONG ACTIVITIES AND FIREFIGHTER PROFICIENCY REFRESHER ASSESSMENT - T SHIRTS Area of Delivery Cebu Solicitation Number: LGU-MOALBOAL2026-0233 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Garments Approved Budget for the Contract: PHP 86,250.00 Delivery Period: 30 Day/s Contact Person: ANN DIANE L DOMUGHO BAC SECRETARIAT Poblacion, Moalboal, Moalboal Cebu Philippines 6032 63-032-4944172 lgumoalboalbac2023@gmail.com Description: REQUEST FOR QUOTATION SIR/MADAM: Please quote your price of the articles listed below for immediate delivery To be open on March 10, 2026 Qty. Unit Articles Unit Price Amount March 21, 2026 15 PCS. Sublimation T-shirt March 28, 2026 100 PCS. Sublimation T-shirt Name of Project : FIRE PREVENTION MONTH-LONG ACTIVITIES AND FIREFIGHTER PROFICIENCY REFRESHER ASSESSMENT APPROVED BUDGET FOR CONTRACT : PHP 86,250.00 Canvass by: JEAN MAE MEGUISO | 86,250.00 |
| 2/6/2026 | REPLACEMENT OF SPAREPARTS OF HINO DUMPTRUCK PLATE NO. SKP351, DUMPTRUCK PLATE NO. GOJ 005, MULTICAB PLATE #1201-799172, ISUZU CROSSWIND PLATE NO. 596 Solicitation Number: LGU-MOALBOAL2026-0232 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Vehicle Parts and Accessories Approved Budget for the Contract: PHP 120,460.00 Delivery Period: 30 Day/s Contact Person: ANN DIANE L DOMUGHO BAC SECRETARIAT Poblacion, Moalboal, Moalboal Cebu Philippines 6032 63-032-4944172 lgumoalboalbac2023@gmail.com Description: REQUEST FOR QUOTATION SIR/MADAM: Please quote your price of the articles listed below for immediate delivery To be open on February 9, 2026 Qty. Unit Articles Unit Price Amount 1 HR. LEAF SPRING 6BG1-FR-1 1 HR. LEAF SPRING 70X11X48 2 PCS. U-BELT 72X18X460 2 PCS. RR LEAF SPRING SHACKLE 2 PCS. CENTER BOLT 10X250 2 PCS. REAR WHEEL INNER OIL SEAL 2 PCS. REAR WHEEL OUTER OIL SEAL 1 HR. WHEEL CYCLE ASSY. UPPER RR-RH 1 HR. WHEEL CYCLE ASSY. LOWER RR-RH 1 HR. HYDROVAC ASSY. 1 GAL COOLANT 1 SET LEAF SPRING ASSY 1 SET KING PIN KIT KP 529 3 PCS. BOLT 12 X 65MM 2 PCS. W120 LM BATTERY 4 PCS. SHOCK ABSORBER BUSHING 5 MTRS. BRAIDED HOSE 1 1/4 1 HR. CORNER LIGHT 1 HR. CLUTCH BOOSTER 2 LTRS. ATF 4 SETS HUB BOLT LH 1 HR. PLATE LIGHT BIG 1 HR. HEAD GASKET 2 PCS. SIGNAL LIGHT 1 HR. CYLINDER HEAD ASSY. 1 HR. HEAD GASKET D34 1 HR. VALVE COVER GASKET 1 HR. RELEASE BEARING 2 PCS. ENGINE SUPPORT 1 HR. OIL SEAL 35X47-6 3 PCS. SILICON GASKET 1 HR. WATER PUMP Name of Project : REPLACEMENT OF SPAREPARTS OF HINO DUMPTRUCK PLATE NO. SKP351, DUMPTRUCK PLATE NO. GOJ 005, MULTICAB PLATE #1201-799172, ISUZU CROSSWIND PLATE NO. 596 APPROVED BUDGET FOR CONTRACT : PHP 120,460.00 Canvass by: JEAN MAE MEGUISO | 120,460.00 |
| 2/3/2026 | Procuring Entity: MUNICIPALITY OF MOALBOAL, CEBU Title: TRAINING ON COMMUNITY-BASED ANTI-ILLEGAL DRUG ADVOCACY (CBAIDA) CUM STRENGTHENING INSTITUTIONAL CAPACITIES OF BARANGAY ANTI-DRUG ABUSE COUNCILS Area of Delivery: Cebu Solicitation Number: LGU-MOALBOAL2026-0130 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Catering Services Approved Budget for the Contract: PHP 130,560.00 Delivery Period: 30 Day/s Contact Person: ANN DIANE L DOMUGHO BAC SECRETARIAT Poblacion, Moalboal, Moalboal Cebu Philippines 6032 63-032-4944172 lgumoalboalbac2023@gmail.com Description: REQUEST FOR QUOTATION SIR/MADAM: Please quote your price of the articles listed below for immediate delivery To be open on February 6, 2026 Qty. Unit Articles Unit Price Amount February 10-11, 2026 117 pax Packed AM Snacks for 2 days 117 pax Packed Lunch for 2 days 117 pax Packed PM Snacks for 2 days 6 pax Packed Dinner for 2 days February 12, 2026 60 pax Packed AM Snacks 60 pax Packed Lunch 6 pax Packed Dinner Name of Project : TRAINING ON COMMUNITY-BASED ANTI-ILLEGAL DRUG ADVOCACY (CBAIDA) CUM STRENGTHENING INSTITUTIONAL CAPACITIES OF BARANGAY ANTI-DRUG ABUSE COUNCILS APPROVED BUDGET FOR CONTRACT : PHP 130,560.00 Canvass by: JEAN MAE MEGUISO | 130,560.00 |
| 1/31/2026 | Procuring Entity MUNICIPALITY OF MOALBOAL, CEBU Title Meals and Snacks for Fire Prevention Month-Long Activities and Firefighter Proficiency Refresher Assessment Area of Delivery Cebu Solicitation Number: LGU-MOALBOAL2026-0128 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Catering Services Approved Budget for the Contract: PHP 99,850.00 Delivery Period: 30 Day/s Contact Person: ANN DIANE L DOMUGHO BAC SECRETARIAT Poblacion, Moalboal, Moalboal Cebu Philippines 6032 63-032-4944172 lgumoalboalbac2023@gmail.com Description REQUEST FOR QUOTATION SIR/MADAM: Please quote your price of the articles listed below for immediate delivery To be open on February 3, 2026 Qty. Unit Articles Unit Price Amount March 1, 2026 100 pax Lunch March 14, 2026 115 pax AM Snacks March 21, 2026 15 pax AM Snacks 15 pax Lunch 15 pax PM Snacks March 28, 2026 115 pax AM Snacks 115 pax Lunch 115 pax PM Snacks 230 bots Bottled Water Name of Project : Meals and Snacks for Fire Prevention Month-Long Activities and Firefighter Proficiency Refresher Assessment APPROVED BUDGET FOR CONTRACT : PHP 99,850.00 Canvass by: JEAN MAE MEGUISO | 99,850.00 |
| 1/27/2026 | Procuring Entity: MUNICIPALITY OF MOALBOAL, CEBU Title: SPORTS EQUIPMENTS FOR SPORTS AND DEVELOPMENT PROGRAM 2026 (ELEMENTRARY AND SECONDARY) Area of Delivery: Cebu Solicitation Number: LGU-MOALBOAL2026-0126 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Sporting Goods Approved Budget for the Contract: PHP 173,690.00 Delivery Period: 30 Day/s Contact Person: ANN DIANE L DOMUGHO BAC SECRETARIAT Poblacion, Moalboal, Moalboal Cebu Philippines 6032 63-032-4944172 lgumoalboalbac2023@gmail.com Description REQUEST FOR QUOTATION SIR/MADAM: Please quote your price of the articles listed below for immediate delivery To be open on January 30, 2026 Qty. Unit Articles Unit Price Amount ELEMENTARY 12 PCS VOLLEYBALL BALL 21 TUBE SHUTTLECOCK (FEATHER) 1 PCS BADMINTON RACKET SECONDARY 2 PCS SPECTRA BOW STRING 16 STRANDS 66 INCHES 2 DOZEN CARBON ARROWS SPINE 900 24 TUBE BADMINTON SHUTTLE COCK 10 PCS SWIMMING CAP 5 PCS SWIMMING SUIT (GIRLS) 5 PCS SWIMMING TRUNK (BOYS) 20 PCS GOOGLES 130 METERS ROPE #3 (MEDIUM SIZE) Name of Project : SPORTS EQUIPMENTS FOR SPORTS AND DEVELOPMENT PROGRAM 2026 (ELEMENTARY AND SECONDARY) APPROVED BUDGET FOR CONTRACT : PHP 173,690.00 Canvass by: JEAN MAE MEGUISO | 173,690.00 |
| 1/24/2026 | Procuring Entity MUNICIPALITY OF MOALBOAL, CEBU Title PURCHASE OF SB SESSION HALL TABLE SIGNAGES Area of Delivery Cebu Solicitation Number: LGU-MOALBOAL2026-0124 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 84,500.00 Delivery Period: 30 Day/s Contact Person: ANN DIANE L DOMUGHO BAC SECRETARIAT Poblacion, Moalboal, Moalboal Cebu Philippines 6032 63-032-4944172 lgumoalboalbac2023@gmail.com Description: SIR/MADAM: Please quote your price of the articles listed below for immediate delivery To be open on January 27, 2026 Qty. Unit Articles Unit Price Amount 13 pcs Table signage without card holder Help 2/25/26, 10:22 PM printableBidNoticeAbstract https://notices.philgeps.gov.ph/GEPSNONPILOT/Tender/PrintableBidNoticeAbstractUI.aspx?refid=12739285 1/2 Name of Project : PURCHASE OF SB SESSION HALL TABLE SIGNAGES APPROVED BUDGET FOR CONTRACT : PHP 84,500.00 Canvass by: .JEAN MAE MEGUISO | 84,500.00 |
| 1/24/2026 | Procuring Entity: MUNICIPALITY OF MOALBOAL, CEBU Title: MEALS AND SNACKS DURING MASS WEDDING AND TREE PLANTING FOR LGU MOALBOAL FOUNDING ANNIVERSARY 2026 Area of Delivery: Cebu Solicitation Number: LGU-MOALBOAL2026-0125 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Catering Services Approved Budget for the Contract: PHP 199,760.00 Delivery Period: 30 Day/s Contact Person: ANN DIANE L DOMUGHO BAC SECRETARIAT Poblacion, Moalboal, Moalboal Cebu Philippines 6032 63-032-4944172 lgumoalboalbac2023@gmail.com Description REQUEST FOR QUOTATION SIR/MADAM: Please quote your price of the articles listed below for immediate delivery To be open on January 27, 2026 Qty. Unit Articles Unit Price Amount MASS WEDDING 468 PAX AM SNACKS 468 PAX LUNCH 300 PAX PM SNACKS TREE PLANTING 50 PAX AM SNACKS Name of Project : MEALS AND SNACKS DURING MASS WEDDING AND TREE PLANTING APPROVED BUDGET FOR CONTRACT : PHP 199,760.00 Canvass by: JEAN MAE MEGUISO | 199,760.00 |
| 1/23/2026 | Procuring Entity: MUNICIPALITY OF MOALBOAL, CEBU Title: MEALS AND SNACKS FOR BASIC INCIDENT COMMAND SYSTEM TRAINING Area of Delivery: Cebu Solicitation Number: LGU-MOALBOAL2026-0123 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Catering Services Approved Budget for the Contract: PHP 54,960.00 Delivery Period: 30 Day/s Contact Person: ANN DIANE L DOMUGHO BAC SECRETARIAT Poblacion, Moalboal, Moalboal Cebu Philippines 6032 63-032-4944172 lgumoalboalbac2023@gmail.com Description REQUEST FOR QUOTATION SIR/MADAM: Please quote your price of the articles listed below for immediate delivery To be open on January 26, 2025. Qty. Unit Articles Unit Price Amount 38 PAX AM AND PM SNACKS FOR 3 DAYS 38 PAX LUNCH FOR 3 DAYS 4 PAX DINNER FOR 4 DAYS Name of Project : MEALS AND SNACKS FOR BASIC INCIDENT COMMAND SYSTEM TRAINING APPROVED BUDGET FOR CONTRACT : PHP 54,960.00 Canvass by: JEAN MAE MEGUISO | 57,960.00 |
| 1/23/2026 | Procuring Entity: MUNICIPALITY OF MOALBOAL, CEBU Title : MEALS AND SNACKS FOR TRAINING ON COMMUNITY-BASED ANTI-ILLEGAL DRUG ADVOCACY (CBAIDA) CUM STRENGTHENING INSTITUTIONAL CAPACITIES OF BARANGAY ANTI-DRUG ABUSE COUNCILS Area of Delivery: Cebu Solicitation Number: LGU-MOALBOAL2026-0122 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Catering Services Approved Budget for the Contract: PHP 134,400.00 Delivery Period: 30 Day/s Contact Person: ANN DIANE L DOMUGHO BAC SECRETARIAT Poblacion, Moalboal, Moalboal Cebu Philippines 6032 63-032-4944172 lgumoalboalbac2023@gmail.com Description REQUEST FOR QUOTATION SIR/MADAM: Please quote your price of the articles listed below for immediate delivery To be open on January 26, 2025. Qty. Unit Articles Unit Price Amount JANUARY 27-28, 2026 120 PAX AM SNACKS FOR 2 DAYS 120 PAX LUNCH FOR 2 DAYS 120 PAX PM SNACKS FOR 2 DAYS 4 PAX DINNER FOR 2 DAYS JANUARY 29, 2026 60 PAX AM SNACKS FOR 2 DAYS 60 PAX LUNCH FOR 2 DAYS 60 PAX PM SNACKS FOR 2 DAYS Name of Project : MEALS AND SNACKS FOR TRAINING ON COMMUNITY-BASED ANTI-ILLEGAL DRUG ADVOCACY (CBAIDA) CUM STRENGTHENING INSTITUTIONAL CAPACITIES OF BARANGAY ANTI-DRUG ABUSE COUNCILS APPROVED BUDGET FOR CONTRACT : PHP 134,400.00 Canvass by: JEAN MEA MEGUISO _________________________________ Signature of Bidder | 134,400.00 |
| 1/22/2026 | Procuring Entity: MUNICIPALITY OF MOALBOAL, CEBU Title: REPAIR AND SUPPLY OF SPARE PARTS, CONDENSER CLEANING TRANSMISSION REBUILDING,GEAR ASSYMBLE, WEATHERSHIPS BACKDOOR FOR AMBULANCE PLATE NO. 8019 Area of Delivery: Cebu Solicitation Number: LGU-MOALBOAL2026-0118 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Vehicle Repair and Maintenance Approved Budget for the Contract: PHP 177,200.00 Delivery Period: 30 Day/s Contact Person: ANN DIANE L DOMUGHO BAC SECRETARIAT Poblacion, Moalboal, Moalboal Cebu Philippines 6032 63-032-4944172 lgumoalboalbac2023@gmail.com Description Republic of the Philippines Province of Cebu Municipality of Moalboal RFQ No.: Date: REQUEST FOR QUOTATION SIR/MADAM: Please quote your price of the articles listed below for immediate delivery To be open on January 26, 2026. Qty. Unit Articles Unit Price Amount 1 PC CONDENSER 1 PC GENERAL AIRCON CLEANING 1 PC TOP UP FREON GAS 1 PC DOWN TRANSMISSION AND REBUILDING 1 PC GEAR SYNCHRONIZER ASSEMBLY 1 PC STARTER REPAIR 1 PC REPLACE ROTOR DISC 1 PC DIAGNOSTIC SCANNING 1 PC REPLACE OXYGEN SENSOR INSTALLATION 2 PCS FULL TINTING 1 PC WEATHERSHIP BACKDOOR RUBBER 1 PC INSTALLATION 1 PC BACKGLASS WINDSHIELD 1 PC SEALANT 1 PC REMOVAL/INSTALLATION 1 PC R134A FREON RECHARGING 4 PCS O-RING 1 PC LEAK TEST Name of Project : REPAIR AND SUPPLY OF SPARE PARTS, CONDENSER CLEANING TRANSMISSION REBUILDING,GEAR ASSYMBLE, WEATHERSHIPS BACKDOOR FOR AMBULANCE PLATE NO. 8019 APPROVED BUDGET FOR CONTRACT : PHP 177,200.00 Canvass by: JEAN MEA MEGUISO | 177,200.00 |
| 1/10/2026 | Procuring Entity: MUNICIPALITY OF MOALBOAL, CEBU Title: PURCHASE OF IT AND SUPPLIES FOR OFFICE USE Area of Delivery: Cebu Solicitation Number: LGU-MOALBOAL2026-0113 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 145,045.26 Delivery Period: 30 Day/s Contact Person: ANN DIANE L DOMUGHO BAC SECRETARIAT Poblacion, Moalboal, Moalboal Cebu Philippines 6032 63-032-4944172 lgumoalboalbac2023@gmail.com Description Republic of the Philippines Province of Cebu Municipality of Moalboal Canvass No.: Date: REQUEST FOR QUOTATION SIR/MADAM: Please quote your price of the articles listed below for immediate delivery To be open on January 13, 2026 Qty. Unit Articles Unit Price Amount 1 pc SSD WD 1Tb Sata 1 pc Flash Drive 64 GB 1 pc Memory DDR 4 16GB 1 unit Monitor 20" 1 pc Webcam 1 pc Speaker 1 pc Mouse 8 reams Paper Binding Cover A4 Blue 7 rolls Tape Adhesive 1" 7 rolls Tape Masking 2" 10 pcs Sign pen 0.5 Blue 1 ream AAR Cover Paper A4 1 pc Printer 2 sets Computer Desktop NAME OF PROJECT PURCHASE OF IT AND SUPPLIES FOR OFFICE USE APPROVED BUDGET FOR CONTRACT: P 145,045.26 Canvass by: JEAN MAE MEGUISO | 145,045.26 |
| 1/9/2026 | Procuring Entity: MUNICIPALITY OF MOALBOAL, CEBU Title: Uniforms for Sports and Development Program 2026 Area of Delivery: Cebu Solicitation Number: LGU-MOALBOAL2026-0111 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Garments Approved Budget for the Contract: PHP 196,800.00 Delivery Period: 30 Day/s Contact Person: ANN DIANE L DOMUGHO BAC SECRETARIAT Poblacion, Moalboal, Moalboal Cebu Philippines 6032 63-032-4944172 Description: REQUEST FOR QUOTATION SIR/MADAM: Please quote your price of the articles listed below for immediate delivery To be open on January 12, 2026. Qty. Unit Articles Unit Price Amount Elementary 63 pcs Athletes Uniform 70 pcs Coaches, Staff, School Administrator, LGU, Officiating Official Uniforms (Polo Shirt) 50 pcs Coaches, Staff, School Administrator, LGU, Officiating Official Uniforms (Sweat Shirt with Hood) 50 pcs Coaches, Staff, School Administrator, LGU, Officiating Official Uniforms (Jogging Pants) Secondary 76 pcs Athletes Uniform 40 pcs Coaches, Staff, School Administrator, LGU, Officiating Official Uniforms Name of Project : Uniforms for Sports and Development Program 2026 APPROVED BUDGET FOR CONTRACT : PHP 196,800.00 Canvass by: JEAN MAE MEGUISO | 196,800.00 |
| 1/9/2026 | Procuring Entity: MUNICIPALITY OF MOALBOAL, CEBU Title: T-SHIRTS FOR SINULOG 2026 Area of Delivery: Cebu Solicitation Number: LGU-MOALBOAL2026-0107 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Garments Approved Budget for the Contract: PHP 175,000.00 Delivery Period: 30 Day/s Contact Person: ANN DIANE L DOMUGHO BAC SECRETARIAT Poblacion, Moalboal, Moalboal Cebu Philippines 6032 63-032-4944172 lgumoalboalbac2023@gmail.com Description: REQUEST FOR QUOTATION SIR/MADAM: Please quote your price of the articles listed below for immediate delivery To be open on January 12, 2026. Qty. Unit Articles Unit Price Amount 350 PCS. T-SHIRTS Name of Project : T-SHIRTS FOR SINULOG 2026 APPROVED BUDGET FOR CONTRACT : PHP 175,000.00 Canvass by: JEAN MEA MEGUISO | 175,000.00 |
| 1/9/2026 | Procuring Entity: MUNICIPALITY OF MOALBOAL, CEBU Title: Sports Equipments for Sports and Development Program 2026 Area of Delivery: Cebu Solicitation Number: LGU-MOALBOA2026-0112 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Sporting Goods Approved Budget for the Contract: PHP 115,000.00 Delivery Period: 30 Day/s Contact Person: ANN DIANE L DOMUGHO BAC SECRETARIAT Poblacion, Moalboal, Moalboal Cebu Philippines 6032 63-032-4944172 lgumoalboalbac2023@gmail.com REQUEST FOR QUOTATION SIR/MADAM: Please quote your price of the articles listed below for immediate delivery To be open on January 12, 2026. Qty. Unit Articles Unit Price Amount Elementary 9 pcs Volleyball Ball 10 tube Shuttlecock (Feather) Secondary 2 pcs Spectra Bow String 16 strands 66 inches 2 dozen Carbon Arrows Spine 900 10 pcs Swimming Cap 5 pcs Swimming Suit (Girls) 5 pcs Swimming Trunk (Boys) 17 pcs Googles 130 meters Rope #3 (Medium Size) Name of Project : Sports Equipments for Sports and Development Program 2026 APPROVED BUDGET FOR CONTRACT : PHP 115,000.00 Canvass by: JEAN MAE MEGUISO | 115,000.00 |
| 1/9/2026 | Procuring Entity: MUNICIPALITY OF MOALBOAL, CEBU Title: Multi-Vitamins/Energy Drink, Bottled Water Provision Practice and Contest Proper for Sinulog 2026 Area of Delivery: Cebu Solicitation Number: LGU-MOALBOAL2026-0109 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 98,000.00 Delivery Period: 30 Day/s Description: REQUEST FOR QUOTATION SIR/MADAM: Please quote your price of the articles listed below for immediate delivery To be open on January 12, 2026. Qty. Unit Articles Unit Price Amount 1 lot Multi-vitamins/Energy Drink, Bottled Water Provision Practice and Contest Proper Name of Project : Multi-Vitamins/Energy Drink, Bottled Water Provision Practice and Contest Proper for Sinulog 2026 APPROVED BUDGET FOR CONTRACT : PHP 98,000.00 Canvass by: JEAN MEA MEGUISO | 98,000.00 |
| 1/9/2026 | Procuring Entity: MUNICIPALITY OF MOALBOAL, CEBU Title: Meals and Snacks for Business One Stop Shop with BPLO, Treasury, Regulatory Offices Area of Delivery: Cebu Solicitation Number: LGU-MOALBOAL2026-0110 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Catering Services Approved Budget for the Contract: PHP 55,500.00 Delivery Period: 30 Day/s Description: Republic of the Philippines Province of Cebu Municipality of Moalboal RFQ No.: Date: REQUEST FOR QUOTATION SIR/MADAM: Please quote your price of the articles listed below for immediate delivery To be open on January 12, 2026. Qty. Unit Articles Unit Price Amount 25 pax Meals 25 pax Snacks Name of Project : Meals and Snacks for Business One Stop Shop with BPLO, Treasury, Regulatory Offices APPROVED BUDGET FOR CONTRACT : PHP 55,500.00 Canvass by: JEAN MEA MEGUISO | 55,500.00 |
| 1/9/2026 | Procuring Entity: MUNICIPALITY OF MOALBOAL, CEBU Title: Costume Rental for Dancers/Propsmen/Festival Queen for Sinulog 2026 Area of Delivery: Cebu REQUEST FOR QUOTATION SIR/MADAM: Please quote your price of the articles listed below for immediate delivery To be open on January 12, 2026. Qty. Unit Articles Unit Price Amount 1 lot Rental Costume for Dancers/Propsmen/Festival Queen Name of Project : Costume Rental for Dancers/Propsmen/Festival Queen for Sinulog 2026 APPROVED BUDGET FOR CONTRACT : PHP 102,000.00 Canvass by: JEAN MEA MEGUISO Contact Person: ANN DIANE L DOMUGHO BAC SECRETARIAT Poblacion, Moalboal, Moalboal Cebu Philippines 6032 63-032-4944172 lgumoalboalbac2023@gmail.com | 199,900.00 |