PROVINCE OF SARANGANI tenders

SUPPLY AND DELIVERY OF MEALS WITH VENUE ACCOMMODATION FOR STIPC

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 50.00 PAX 3 MEALS AND 2 SNACK WITH VENUE AND ACCOMMODATION 10395.00 Community Tour Guiding and Leadership Training on August 22-28, 2026 with in Kiamba, Sarangani(DOT Accredited Establishment) Participants as follows: Community-based Tourism Organizations Representative; Tourism Industry Associations Representative; Primary and Secondary Tourism Enterprises/ Tourism Business Sectors; Tourism Stakeholders & Frontliners; Women and Youth Workers in Tourism; Academe Meals, Snacks and Venue (3 main courses/buffet) with 6 night room accommodation(Triple Sharing) INCLUSIONS: Full board Meals with soup and 3 main courses (Breakfast, Am snacks, Lunch, Pm Snacks and Dinner on the first day(August 22, 2026) (Breakfast, Am snacks, Lunch, Pm Snacks and Dinner on the second day (August 23, 2026) (Breakfast, Am snacks, Lunch, Pm Snacks and Dinner on the third day (August 24, 2026) (Breakfast, Am snacks, Lunch, Pm Snacks and Dinner on the forth day (August 25, 2026) (Breakfast, Am snacks, Lunch, Pm Snacks and Dinner the fifth day (August 26, 2026) (Breakfast, Am snacks, Lunch, Pm Snacks and Dinner on the Sixth day (August 27, 2026) (Breakfast, Am snacks, Lunch, Pm Snacks and Dinner on the Last day (August 28, 2026) Day 1: August 22, 2026 (50 Pax) Breakfast: Rice, Scrambled Egg, Beef Tapa, Stir Fry mix vegetables with fruit juice Am Snacks: Baked Spaghetti, Toasted Bread with fruit juice Lunch: Rice, Beef Kare-kare, Chopsuey, Garlic Chicken with softdrinks and fruits Pm Snacks: Sothanghon Guisado with bread and Lemonade Juice Dinner: Rice, Steam Pompano, Fried Fish Fillet, Stir Fry Beef with Broccoli and softdrinks Day 2: August 23, 2026 (50 Pax) Breakfast: Rice, chopsuey, Stir fry Beef with Broccoli, Clam Soup with lemonade juice and fruits Am Snacks: Banana Cake with Softdrinks Lunch: Rice, Grilled Tuna Belly, Buffalo wings, Steam vegetables with fruits and softdinks Pm Snacks: Maccaroni Soup with toasted bre

SUPPLY AND DELIVERY OF MEALS WITH VENUE AND ACCOMMODATION FOR PHO

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 200.00 PAX 3 MEALS & 2 SNACKS WITH VENUE & ACCOMMODATION – BUFFET (3 VIANDS, 1 SOUP, 1 DESSERT WITH DRINKS AND LIGHT SNACKS) WITHIN GENSAN DATE: NOVEMBER 10,11,12,13 & 14, 2026 VENUE: GENERAL SANTOS CITY PARTICIPANTS: HERT MEMBER IN 7 MUNICIPALITIES AND PHO STAFF NOVEMBER 10, 2026 (40 PAX) AM SNACKS: CHICKEN HAM WITH CHEESE SANDWICH, CAN JUICE LUNCH: SEAFOOD CHOWDER SOUP, CHICKEN MUSHROOM, FISH FILLET, MIXED VEGETABLES, SLICE OF MANGO, RICE, SOFTDRINKS PM SNACKS: CINNAMON BREAD, FRESH FRUIT JUICE DINNER: ASPARAGUS SOUP, ROASTED CHICKEN, SWEET AND SOUR FISH FILLET, RICE, FRESH FRUIT JUICE, MIXED FRUITS NOVEMBER 11, 2026 (40 PAX) BREAKFAST: DAING NA BANGUS, SCRAMBLED EGG, TORTANG TALONG, GARLIC RICE, SLICE FRUITS AM SNACKS: CHEESE MAMON, ORANGE JUICE LUNCH: SWEET CORN SOUP WITH QUAIL EGGS, SPICY BUFFALO WINGS, FISH FILLET IN BUTTER, MIXED VEGETABLES, MANGO FLOAT, JUICE, RICE PM SNACKS: SUMAN NA LIHIYA WITH RICE PUTO JUICE DINNER: CHICKEN LOLLIPOP, FISH FILLET IN TAOSI SAUCE, BEEF AMPALAYA, MANGO TANGO JUICE, RICE NOVEMBER 12, 2026 (40 PAX) BREAKFAST: BEEF TAPA, SUNNY SIDE EGG, TORTANG TALONG, RICE, MIXED FRUITS AM SNACKS: CHICKEN EMPANADA WITH PINEPPLE JUICE LUNCH: BUTTERED CHICKEN, SOTANGHON GUISADO, FISH FILLET IN TAOSI, SLICE OF PAKWAN, RICE, SOFTDRINKS PM SNACKS: TUNA SANDWICH WITH MANGO JUICE DINNER: HOT AND SOUR SOUP, SALT AND PEPPER CHICKEN, FISH FILLET IN CHILI SAUCE, MIXED VEGETABLES, RICE, MANGO TANGO JUICE NOVEMBER 13,2026 (40 PAX) BREAKFAST: TORTANG TALONG, SCRAMBLED EGG, PAKSIW NA TUNA, RICE, ICE TEA, FRESH FRUIT AM SNACKS: SPAGHETTI, ORANGE JUICE LUNCH: BANGUS EMBUTIDO, CHICKEN CORDON BLEU, BEEF STEAK, RICE, FRESH FRUITS, SOFTDRINKS PM SNACKS: BEEF BURGER, MANGO TANGO JUICE DINNER: GRILLED TUNA, CHOPSUEY, GARLIC CHICKEN, RICE, FRESH FRUITS, SOFTDRINKS NOVEMBER 14, 2026 (40 PAX) BREAKFAST: BEEF TAPA, GARLIC RICE, SCRAMBLED EGG, SLICE OF FRUITS, CHOCOLATE DRINK AM SNACKS: CHEESE MAMON

SUPPLY AND DELIVERY OF HEAVY EQUIPMENT PARTS FOR PEO

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 3.00 PIECE/S ENGINE OIL FILTER 17535679 2802.00 2 3.00 PIECE/S FUEL FILTER 54315408 5765.00 3 6.00 PIECE/S FUEL FILTER WATER SEPARATOR 17515206 15288.00 4 6.00 PAIL/S ENGINE OIL 15W/40 VDS-3 15067197 (20L/PAIL) 6520.00 5 6.00 PAIL/S GREASE, LITHIUM EP2 (16KG/PAIL), 15067640 9888.00 (Note: To avoid invalidating the warranty claims, the brands of filters and lubricants stated above- -which are the same brands originally installed or used in the equipment- -must be the brands installed or used as replacements during Preventive Maintenance Service (PMS). (DELIVERY DATE/DELIVERY PERIOD: 15 CALENDAR DAYS UPON RECEIPT OF P.O.)

SUPPLY AND DELIVERY OF AGRIVET PRODUCTS FOR PVET

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 30.00 SACK/S BROILER STARTER CRUMBLE, 50KG 2500.00 2 40.00 SACK/S CHICKEN BREEDER PELLETS 25KG 1100.00 3 30.00 SACK/S CHICK GROWER CRUMBLE 50KG 2500.00 4 10.00 SACK/S HOG LACTATING MASH 50KG 2300.00 5 10.00 SACK/S HOG GROWER PELLETS 50KG 2400.00

SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR SPH

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 100.00 PIECE/S CAUTERY PENCIL 1260.00 2 5000.00 ROLL/S ELASTIC BANDAGE 4X5 60.00 3 5000.00 ROLL/S ELASTIC BANDAGE 6X5 76.00 4 80.00 BOX/ES WRIST BAND BLUE (PEDIA), 100's 700.00 5 80.00 BOX/ES WRIST BAND PINK (PEDIA), 100's 700.00 6 100.00 BOX/ES WRIST BAND WHITE (ADULT), 100's 700.00

SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR SPH-GLAN

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 200.00 PIECE/S BALLPEN, FINE POINT, RETRACTABLE, BLACK 18.00 2 200.00 PIECE/S BALLPEN, FINE POINT, RETRACTABLE, BLUE 18.00 3 50.00 PACK/S BATTERY, DRY CELL, 1.5 VOLTS, AA 4'S 108.00 4 50.00 PACK/S BATTERY, DRY CELL, 1.5 VOLTS, AAA 4'S 180.00 5 20.00 REAM/S BOND PAPER , A4, 8 1/4" X 11 3/4", SUBS 20, 70GSM, WHITE 330.00 6 250.00 REAM/S BOND PAPER, LONG, 8.5"X 13", SUBS 20, 70GSM, WHITE 250.00 7 200.00 REAM/S BOND PAPER, SHORT, 8.5"X 11", SUBS 20, 70GSM, WHITE 190.00 8 10.00 REAM/S BOND PAPER, LONG, 8.5"X 13", SUBS 18, 70GSM, PINK 332.40 9 10.00 REAM/S BOND PAPER, LONG, 8.5"X 13", SUBS 18, 70GSM, YELLOW 332.40 10 10.00 REAM/S BOND PAPER, LONG, 8.5"X 13", SUBS 18, 70GSM, BLUE 332.40 11 10.00 REAM/S BOND PAPER, LONG, 8.5"X 13", SUBS 18, 70GSM, GREEN 332.40 12 30.00 REAM/S PAPER, NEWSPRINT, S-16, 500'S, LONG 100.00 13 50.00 PIECE/S CARTOLINA, BLUE 9.60 14 50.00 PIECE/S CARTOLINA, GREEN 9.60 15 50.00 PIECE/S CARTOLINA, ORDINARY, LIGHT BLUE 9.60 16 50.00 PIECE/S CARTOLINA, PINK 9.60 17 50.00 PIECE/S CARTOLINA, RED 9.60 18 50.00 PIECE/S CARTOLINA, WHITE 9.60 19 50.00 PIECE/S CARTOLINA, YELLOW 9.60 20 10.00 UNIT/S COMPUTER MOUSE, WITH SCROLL, USB 350.00 21 10.00 UNIT/S COMPUTER MOUSE, WITH SCROLL, WIRELESS 234.00 22 10.00 UNIT/S COMPUTER KEYBOARD, USB 444.00 23 200.00 PIECE/S ENVELOPE, LONG, ORDINARY, BROWN 5.40 24 30.00 BOX/ES FASTENER, PLASTIC COATED, STANDARD SIZE 100.00 25 20.00 BOTTLE/S INK, COMPUTER PRINTER, EPSON T6641, BLACK, 70ML 354.00 26 20.00 BOTTLE/S INK, COMPUTER PRINTER, EPSON T6642, CYAN, 70ML 394.80 27 20.00 BOTTLE/S INK, COMPUTER PRINTER, EPSON T6643, MAGENTA, 70ML 330.00 28 20.00 BOTTLE/S INK, COMPUTER PRINTER, EPSON T6644, YELLOW, 70ML 394.80 29 30.00 BOTTLE/S INK, COMPUTER PRINTER, EPSON, ORIGINAL 003, BLACK, 65ML 342.00 30 20.00 BOTTLE/S INK, COMPUTER PRINTER, EPSON, ORIGINAL 003, CYAN, 65ML 342.00 31 20.00 BOTTLE/S INK, COMPUTER PRINTER, EPSON, ORIGINAL 003, MAGENTA, 65ML 342.00 3

SUPPLY AND DELIVERY OF PACKED MEALS AND SNACKS FOR PGO-SDD

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 510.00 PAX 1 MEAL & 2 SNACKS – PACKED (3 VIANDS AND LIGHT SNACKS) WITHIN CAPITOL DAY 1 - SEPTEMBER 21, 2026 AM SNACKS: CHEESE ENSAYMADA, ICED TEA LUNCH: CHICKEN ADOBO, SWEET & SOUR FISH FILLET, RICE, DRINKS. PM SNACKS: BURGER, ICED TEA PARTICIPANTS: OFFICIALS AND EMPLOYEES VENUE: CAPITOL COMPOUND DATE: SEPTEMBER 21, 2026 1 MEAL AND 2 SNACKS TO BE SERVE DURING THE CONDUCT OF 3RD GRDP EMPLOYEES SPORTSFEST 2026

SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR SPH-MALUNGON

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 500.00 REAM/S BOND PAPER, LONG, 8.5"X 13", SUBS 20, 70GSM, WHITE 250.00 2 500.00 REAM/S BOND PAPER, SHORT, 8.5"X 11", SUBS 20, 70GSM, WHITE 190.00 3 2000.00 PIECE/S FOLDER, LONG, PT14, BROWN 15.60 4 30.00 BOOK/S RECORD BOOK, HARDBOUND, NO. 85, 200PP 346.20 5 30.00 BOOK/S RECORD BOOK, HARDBOUND, NO.85, 500PP 624.00 6 10.00 REAM/S BOND PAPER, LONG, 8.5"X 13"SUBS 18, 70GSM, PEACH 610.00 7 100.00 PIECE/S CARTOLINA, PINK 9.60 8 100.00 PIECE/S CARTOLINA, ORDINARY, LIGHT GREEN 9.60 9 100.00 PIECE/S CARTOLINA, WHITE 9.60 10 100.00 PIECE/S CARTOLINA, YELLOW 9.60 11 100.00 PIECE/S CORRECTION TAPE, ROLLER TYPE 20.00 15 Calendar days upon receipt of P.O.

SUPPLY AND DELIVERY OF MEDICAL EQUIPMENT FOR SPH-GLAN

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 1.00 SET/S LARYNGOSCOPE, MACINTOSH TYPE 122500.00 Blade Size: 1 pieces Blade Size #1 - Overall Length atleast 89mm Length inside Base Tip atleast 63mm 1 pieces Blade Size #2 - Overall Length atleast 108mm Length inside Base Tip atleast 82mm 1 pieces Blade Size #3 - Overall Length atleast 126mm Length inside Base Tip atleast 101mm 1 pieces Blade Size #4 - Overall Length atleast 160mm Length inside Base Tip atleast 135mm 1 piece Ergonomic handles, compatible with AA and C batteries Should provide spare bulb- 6 pieces Should be provided with battery Blade Material: 304 Medical stainless steel Includes sturdy storage case Single-piece stainless steel construction ensures blade integrity Removable light pipe and smooth surface design Free fiber-optic repolishing service extends product life Blades are upgradeable and repairable at a fraction of the cost of replacement blades For adult, pedia and neonate patients. Manufacturer warranty: 1 year 2 1.00 SET/S LARYNGOSCOPE, MILLER TYPE 155000.00 Blade Size: 1 pieces Blade Size #00 - Overall Length atleast 8mm Length inside Base Tip atleast 36mm 1 pieces Blade Size #0 - Overall Length atleast 8mm Length inside Base Tip atleast 53mm 1 pieces Blade Size #1 - Overall Length atleast 8mm Length inside Base Tip atleast 79mm 1 pieces Blade Size #2 - Overall Length atleast 16mm Length inside Base Tip atleast 132mm 1 pieces Blade Size #3 - Overall Length atleast 16mm Length inside Base Tip atleast 172mm 1 pieces Blade Size #4 - Overall Length atleast 16mm Length inside Base Tip atleast 182mm 1 pieces Ergonomic handles, compatible with AA and C batteries Should provide spare bulb- 6 pieces Should be provided with battery Blade Material: 304 Medical stainless steel Includes sturdy storage case Single-piece stainless steel construction ensures blade integrity Removable light pipe and smooth surface design Free fiber-optic repolishing service extends product life Blad

SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR SPH-MAITUM

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 14.00 BOX/ES OMEPRAZOLE 40MG CAPSULE 100S 891.00 2 19.00 BOX/ES CEFALEXIN 500 MG CAPSULE 100S 344.00 3 210.00 BOTTLE/S CEFUROXIME 250 MG/5 ML SUSPENSION 60 ML BOTTLE 233.00 4 26.00 BOX/ES CELECOXIB 200 MG CAPSULE 100S 356.00 5 5.00 BOX/ES CINNARIZINE 25 MG TABLET, 100S 166.00 6 10.00 BOX/ES CLINDAMYCIN 300 MG CAPSULE 100S 772.00 7 3.00 BOX/ES CLOXACILLIN 500 MG CAPSULE (AS SODIUM SALT), 100S 451.00 8 14.00 BOX/ES FERROUS SALT + FOLIC ACID 60 MG ELEMENTAL IRON + 400MCG FOLIC ACID PER CAPSULE, 100S 243.00 9 10.00 BOX/ES FERROUS SALT(EQUIV. TO 60MG ELEMENTAL IRON) TABLET, 100S 226.00 10 360.00 AMPULE/S FUROSEMIDE 10 MG/ML, 2 ML SOLUTION FOR INJECTION AMPULE 59.00 11 210.00 AMPULE/S HYOSCINE 20 MG/ML, 1 ML SOLUTION FOR INJECTION AMPULE 42.00 12 200.00 AMPULE/S KETOROLAC 30 MG/ML (AS TROMETHAMOL), 1 ML AMPULE 53.00 13 260.00 AMPULE/S METOCLOPRAMIDE 5 MG/ML, 2 ML SOLUTION FOR INJECTION AMPULE 53.00 14 5.00 BOX/ES MULTIVITAMINS CAPSULE 100S 178.00 15 510.00 AMPULE/S PARACETAMOL 150 MG/ML, 2 ML SOLUTION FOR INJECTION AMPULE 40.00 16 200.00 BOTTLE/S PARACETAMOL 250MG/5ML SUSPENSION (ALCOHOL-FREE) 60ML 21.00 17 520.00 AMPULE/S RANITIDINE 25 MG/ML, 2 ML SOLUTION FOR INJECTION AMPULE 31.00 18 430.00 AMPULE/S TETANUS TOXOID 0.5 ML AMPULE (IM) 143.00 19 3.00 BOX/ES TRANEXAMIC ACID 500 MG CAPSULE, 100S 772.00

SUPPLY AND DELIVERY OF LAB/MEDICAL SUPPLIES FOR SPH

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 1000.00 BOX/ES SYRINGE, 1 CC, DISPOSABLE WITH NEEDLE 25GX5/8", LUER SLIP, 100PCS/BOX 340.00 2 1000.00 BOX/ES ALCOHOL PADS, 100 PCS/BOX 150.00 3 200.00 PACK/S COTTON BALLS, ABSORBENT, 100'S 63.00 4 400.00 BOX/ES SYRINGE, 3 CC, DISPOSABLE WITH NEEDLE 23GX1", LUER LOCK, 100PCS/BOX 340.00 5 400.00 BOX/ES SYRINGE, 5 CC, DISPOSABLE WITH NEEDLE 23GX1", LUER LOCK, 100PCS/BOX 440.00

SUPPLY AND DELIVERY OF OTHER SUPPLIES FOR SPH-GLAN

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 200.00 BOTTLE/S BATTERY SOLUTION, 1L 60.00 2 30.00 GALLON/S DISINFECTANT, FINE, FRESH SCENT 4 LITTERS, CONCENTRATED 2250.00 Variant: Pine Scent 3 20.00 PIECE/S BROOM SOFT 100.00 4 20.00 BOX/ES SOAP, BAR, 365 WASHING, WHITE 1160.00 5 20.00 PIECE/S MOP HEAD, CLOTH 170.00 6 20.00 PIECE/S MOP HANDLE, ALUMINUM HANDLE 60" 340.00 7 20.00 PIECE/S DUST PAN, PLASTIC 75.00 8 50.00 PIECE/S DISHWASHING PASTE 200G 36.00 9 50.00 PIECE/S BOTTLE SPRAY 500ML 70.00 10 200.00 KILO/S CHLORINE, HICLONE, POWDER IN CONTAINER 205.00 11 500.00 PACK/S DETERGENT SOAP, POWDER, 60 GRAMS,SACHET 12's 96.00 12 50.00 PIECE/S SAFETY HARD HAT Color: Orange,Red,White,Blue,Yellow 255.00 13 10.00 PIECE/S SAFETY VEST WITH ZIPPER, REFLECTIVE, NEON GREEN 490.00 14 10.00 PIECE/S SAFETY VEST WITH ZIPPER, REFLECTIVE, ORANGE 490.00 15 10.00 PIECE/S SAFETY VEST WITH ZIPPER, REFLECTIVE, RED 490.00 16 100.00 PAIR/S COTTON GLOVES WITH ORANGE RUBBER PALM 36.00 17 100.00 GALLON/S LIQUID SOSA 1L 280.00 18 25.00 PACK/S GARBAGE CELLOPHANE, BLACK, 100'S XL 37" × 40" 500.00 19 25.00 PACK/S GARBAGE CELLOPHANE, GREEN, 100'S XL 37" × 40" 500.00 20 25.00 PACK/S GARBAGE CELLOPHANE, YELLOW, 100'S XL 37" × 40" 500.00 21 15.00 BAG/S TRASHBAG BIODEGRABLE (BLACK) 26 X 32, 1000'S/ BAG 4500.00 22 15.00 BAG/S TRASHBAG BIODEGRABLE (GREEN) 26 X 32, 1000'S /BAG 4500.00 23 15.00 BAG/S TRASHBAG BIODEGRABLE (YELLOW) 26 X 32, 1000'S /BAG 4500.00

SUPPLY AND DELIVERY OF PRINTER AND LAPTOP COMPUTER FOR OPAG

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 1.00 UNIT/S PRINTER 3 IN 1 WITH SCANNER 55000.00 FUNCTION : PRINT, SCAN, COPY, FAX WITH AT LEAST 50-SHEET ADF PRINT SPEED : AT LEAST UP TO 32 PPM (MONO) AND AT LEAST 22 PPM (COLOR) ISO PRINT SPEED : AT LEAST 25 IPM (MONO) AND AT LEAST 12 IPM (COLOR) A4 DUPLEX PRINTING : AUTOMATIC, UP TO A3 SIZE PRINT RESOLUTION : AT LEAST 4800 x 2400 DPI PAPER HANDLING : AT LEAST 550-SHEET TOTAL INPUT (AT LEAST 2x 250-SHEET FRONT TRAYS+ 50-SHEET REAR TRAY) SCANNER : CIS SCANNER WITH AT LEAST 2400 x 1200 DPI OPTICAL RESOLUTION CONNECTIVITY : WI-FI, WI-FI DIRECT. ETHERNET, USB 2.0 DISPLAY : AT LEAST 4.3" COLOUR LCD TOUCH SCREEN WARRANTY: 1 YEAR, AGREES TO REPAIR OR REPLACE ANY DEFECTIVE MATERIAL WITHIN WARRANTY PERIOD. 2 2.00 UNIT/S COMPUTER LAPTOP 75000.00 PROCESSOR: INTEL CORE AT LEAST 5 210H PROCESSOR RAM : AT LEAST 16 GD DDR4 GRAPHICS : NVIDIA GEFORCE RTX 5050 8 GB GDDR7 STORAGE : AT LEAST 512GB PCLE NVME SSD DISPLAY : AT LEAST 15.6 INCH FHD ( 1920 x 1080) DISPLAY OS : WINDOWS 11 HOME SL OFFICE ; MS OFFICE HOME AND STUDENT 2021 FREE: BAG, WIRELESS MOUSE, 64GB FLASH DRIVE WARRANTY: 1 YEAR, AGREES TO REPAIR OR REPLACE ANY DEFECTIVE MATERIAL WITHIN WARRANTY PERIOD.

SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR SPH

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 100.00 VIAL/S ANTI-RABIES SERUM 200 IU/ML, 5ML SOLUTION FOR INJECTION VIAL(EQUINE) 1850.00 2 1100.00 VIAL/S SERUM, ANTI -TETANUS 1500 IU/0.7 ML, 0.7 ML SOLUTION FOR INJECTION VIAL (EQUINE) 145.00 3 250.00 AMPULE/S SERUM, ANTI TETANUS 3,000IU/ML 2ML SOLUTION FOR INJECTION AMPULE (EQUINE) 350.00 4 400.00 AMPULE/S TETANUS ANTITOXIN (REFINED) 5000 IU/2ML 500.00

SUPPLY AND DELIVERY OF MEALS WITH VENUE FOR PGO-RONDA

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 350.00 PAX 1 MEAL & 2 SNACKS WITH VENUE – BUFFET (3 VIANDS, 1 DESSERT WITH DRINKS AND LIGHT SNACKS) WITHIN GENSAN NON-PORK MENU: AM SNACKS: SPAGHETTI BOLOGNESE, DRINKS LUNCH: CHICKEN AFRITADA, FISH FILLET, BEEF STEAK WITH BROCCOLI, RICE, AND DRINKS PM SNACKS: CHICKEN SANDWICH, DRINK. INCLUSION: MICROPHONES AND SOUND SYSTEM LED WALL OVERFLOWING COFFEE WATER DISPENSER WITH VENUE SET UP WITH STANDBY WAITERS DECORATION AND SET-UP TABLES AND CHAIRS WITH COVER AND FREE WIFI PARTICIPANTS: PUNONG BARANGAY AND COUNCILS OF SARANGANI PROVINCE. DATE: December 04, 2026 CONSULTATIVE/MEETING WITH BLGUs

SUPPLY AND DELIVERY OF MEDICAL OXYGEN FOR REFILL FOR SPH-MALUNGON

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 20.00 PIECE/S OXYGEN MEDICAL, REFILL, 5LBS FLASK TYPE 420.00 2 20.00 PIECE/S OXYGEN MEDICAL, REFILL, 20LBS FLASK TYPE 490.00 3 975.00 PIECE/S OXYGEN MEDICAL, REFILL, STANDARD, 50LBS/1800PSI 650.00 Note: Free preventive maintenance of handwheel of tank and/or free repair of handwheel of tank. Provision of additional free tank cylinder to be lent out for emergency situation without contract. FDA License per individual plant or outlet. 15 Calendar days upon receipt of P.O.

SUPPLY AND DELIVERY OF 10 UNITS OF WATERPROOF PARABLIC TENT FOR PDRRMO

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 10.00 UNIT/S WATERPROOF PARABLIC TENT SPECIFICATION: -At least - 150 to 200 PAXES -At least 8 Meters / 32 Leaves -Color: Blue White -Fabric Tefetta Silver Back -Diameter: At least 52ft Note: Items must be delivered 5 to 7 calendar days delivery Period upon received purchased Order (PO)

SUPPLY AND DELIVERY OF 1500 VIALS OF CEFTRIAXONE 1G POWDER FOR SPH-MAASIM

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 1500.00 VIAL/S CEFTRIAXONE 1G POWDER FOR INJECTION 538.50

SUPPLY AND DELIVERY OF TWO UNITS OF LABORATORY REFRIGERATOR FOR SPH

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 2.00 UNIT/S LABORATORY REFRIGERATOR 345000.00 Technical Specification: • Capacity: 368L • Temp. Range: 2~8℃ • Temp. Accuracy: 0.1℃ • Temp. Uniformity: ≤2℃ • Temp. Stability: ≤3℃ • Recovery Time(Recover to 8℃ in an ambient temp. of 32℃): ≤15min • Cooling Time(Cool down to 6℃ in an ambient temp. of 32℃):≤70min • Control System: Microprocessor control • Display: LED • Alarm: High and low temperature alarm, thermostat fault alarm, door switch alarm, power failure alarm(8h) • Refrigeration Type: Air-cooling • Refrigerant: R600a/45g • Defrost: Automatic defrost • Construction: Polyurethane cyclopentane insulation material • Internal Material: Spraying steel plate • External Material: Spraying steel plate • Door: Electrically heated glass door • Consumption: 230W • Power Supply: AC220V, 50Hz(Standard); 110/220V, 60Hz(Optional) • Casters: YES • Shelf: 5 • Standard Accessory: Test hole, USB interface • Internal Size(W*D*H): 566*475*1290mm • External Size(W*D*H): 650*600*2010mm • Inclusion: AVR & FREE Installation Delivery and Installation: • For equipment: Within thirty to sixty (30-60) days after receipt of signed purchase order. Warranty and Preventive Maintenance: Standard one (1) year manufacturer warranty against defects with quarterly preventive maintenance performed for the duration of contract.

SUPPLY AND DELIVERY OF 4 PIECES OF GPS NAVIGATOR FOR PASSO

PROVINCE OF SARANGANI

SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR DCMMH

PROVINCE OF SARANGANI

SUPPLY AND DELIVERY OF 1200 PIECES OF POLYGLACTIN 910 SHORT-TERM BRAIDED SYNTHETIC ABSORBABLE FOR SPH

PROVINCE OF SARANGANI

SUPPLY AND DELIVERY OF PHOTOCOPIER SUPPLIES/PARTS FOR SPH-MAITUM

PROVINCE OF SARANGANI

SUPPLY AND DELIVERY OF TWO LOTS EVENT MANAGEMENT FOR PGO

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 1.00 LOT/S EVENT SERVICES 225000.00 PRODUCTION 1. Provision of detailed program flow. 2. Provision of one (1) Artistic Director. 3. Provision of two (2) Stage Managers. 4. Provision of two (2) Floor Directors 5. Provision of two (2) Runners 6. Provision of one (1) Graphic Artist 7. Provision of one (1) Host/Voice Over 8. Provision of thirty (30) Performers. * Singers *Dancers *Musicians Date: November 27, 2026 2 1.00 LOT/S EVENT SERVICES 445000.00 * for the Governor's Cup 2026 Inter-Municipality Basketball ORGANIZER Date: November 4-28, 2026 Scope of Services The scope of services shall include: * Preparation of the tournament plan, game schedule, rules, and forms for approval by the Festival Committee; * Coordination of team registration, the technical meeting, venue setup, and tournament operations; * Provision of qualified referees, table officials, and game staff for all 27 games; * Provision of a tournament manager, assistant tournament manager, secretariat, and 15 tournament and production personnel, with clearly assigned duties, including support for the November 28 culmination and awarding ceremony; * Provision of 16 basketball jerseys and shorts and three team-official shirts for each of the seven teams and uniforms for 15 tournament personnel; * Provision of basketballs, nets, scoring and timing equipment, a sound system, and other materials needed for the tournament; * Provision of seven trophies for the Champion, First Runner-up, Second Runner-up, Third Runner-up, and three consolation placements; * Provision of seven team banners, one for each municipality; * Provision of 20 medals in total, with allocation among the placing teams subject to approval by the Festival Committee; and * Submission of the final game results, standings, game records, photo documentation, and completion report.