Tenders from Philippines

Procurement of One (1) unit Motor Vehicle for Solid Waste Management Program

ASSOCIATION OF BARANGAY COUNCIL CEBU CITY

1 unit Brand New Dump Truck Specifications: Wheels: 10 Wheelers Engine: 371 HP; EURO 2 Rater power: 76KW/2000rpm Maximum Torque: 1560N.m/1200-1500rpm External Dimension: 8640*2580*3400 Capacity: 20 cubic meter Wheelbase: 3800mm Cab: one berth A/C (only refrigeration), airbag seat for driver, electrical lifting cabin, mp3, curtain and Power mirrior. Transmission: 10 forwards and 2 reverses Front Axles: Drum Type Rear Axles: Drum Type Frame: 8+8300mm Double-layer frame Leaf Spring: 10/12 Steering: D50 Tires: 315/80r22.5, with spare Tire Fuel tank: 300L Superstructure: 5600x2300x1500mm, bottom 8mm side 6mm, middle lifting system Others: with ABS, standard exhaust system, high bumper (metal), stabilizer bar, tail light protective cover, lower-front Color: White Inclusions: with dedicated service advisors complete tool set & box 3 years TPL Insurance 3 years LTO Registration Warranty: Transmission, differential and Engine Only for 12 months or 60000kms whichever comes first

For Purchase of Food Supplies (PGH) - 1317

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 57 KG BANGUS 2 65 KG BARILES 3 32 KG TULAY 4 32 KG SARI 5 23 KG PANGASIUS 6 40 KG BUROT 7 40 KG TILAPIA 8 32 PACK TUNA FLAKES, 1/2 KG 9 60 KG CHICKEN, CHOICE CUTS 10 30 KG CHICKEN, BREAST 11 40 KG PORK, KASIM 12 10 KG PORK, LIEMPO 13 20 KG PORK, GROUND 14 25 KG BEEF, LEAN MEAT 15 8 KG BAGUIO BEANS/KENTUCKY 16 20 PCS BANANA HEART 17 8 KG BELL PEPPER (ATSAL) 18 11 KG BISOL (GABI) 19 10 KG BITTER GOURD (AMPALAYA) 20 13 KG BOTTLE GOURD (UPO) 21 10 KG CABBAGE 22 10 KG CAMOTE, ROOT CROP 23 15 KG CARROTS 24 35 KG SAYOTE 25 35 TRAY EGG, MEDIUM 26 12 KG EGGPLANT 27 67 KG BANANA LAKATAN 28 43 KG MELON, RED 29 34 KG PAPAYA 30 5 PCS PINEAPPLE 31 67 KG SABA 32 10 KG GARLIC 33 13 KG GINGER 34 6 KG LANGKA 35 13 TALI SALUYOT 36 10 KG OKRA 37 13 TALI KANGKONG 38 10 KG CALAMANSI 39 4 KG MONGGO 40 10 KG PATOLA 41 10 KG ONION, RED 42 8 KG PECHAY 43 6 KG PIPINO 44 15 KG POTATO 45 8 KG RADDISH 46 6 KG SILI GREEN 47 20 KG SQUASH 48 12 TALI SITAW 49 12 KG SWEET CORN 50 18 KG TOMATO/KAMATIS 51 10 SACK RICE, WELL MILLED 52 7 CAN MILK, ALL PURPOSE CREAM 370ML 53 7 PACKS ATSUETE SEEDS 200G 54 4 PACK BIHON, NOODLES 1KG 55 18 PACK BLACK BEANS 155 GRAM 56 9 PACK BREAD CRUMBS 1KG 57 10 BAR BUTTER 200G 58 8 BAR CHEESE BAR 160G 59 10 PACK INSTANT GATA 400ML 60 5 PACK COFFEE STICK 1.9G 48PCS 61 9 PACK BROWN SUGAR SACHET 5GX100S 62 5 KG CORNSTARCH 1 KG 63 3 KILO CURRY POWDER 1KG 64 10 KG FLOUR ALL PURPOSE 1K 65 15 CAN GREEN PEAS 155G 66 15 CAN GARBANZOS 225 G 67 5 GAL KETCHUP 1 GALLON 68 55 PCS CHICKEN SINGLE BROTH CUBES 10G 69 35 PCS PORK SINGLE BROTH CUBES 10G 70 38 PCS BEEF SINGLE BROTH CUBES 10G 71 12 CAN KREMDENSADA 410ML 72 12 BOX/PCS MACARONI PASTA 200 GRAMS 73 20 CAN MILK CONDENSED 374 GRAMS 74 30 CAN MILK EVAPORATED 360ML 75 1,500 PCS POWDERED MILK 33G 76 10 PACKS MISUA 24 SACHETS 77 8 PCS GULAMAN, POWDER 5G 78 33 PACKS MUSHROOM, POUCH 100G 79 6 CAN PALM OIL 17KG 80 12 PACK SAGO COLORED SMALL 400g 81 12 PACKS SEASONING BLACK PEPPER 250G

Construction of Daycare Center Brgy. Mangcal, Paranas, Samar

MUNICIPALITY OF PARANAS

INVITATION TO BID FOR THE Construction of Daycare Center Brgy. Mangcal, Paranas, Samar NO. PAR INF-2026-05 1) The Local Government Unit of Paranas, through the Special Appropriation Fund intends to apply the sum of Php 2,500,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the Construction of Daycare Center, Brgy. Mangcal, Paranas, Samar. Bids received in excess of the ABC shall be automatically rejected a bid opening. 2) The Local Government Unit of Paranas now invites bids for Construction of Daycare Center, Brgy. Mangcal, Paranas, Samar. Completion of the Works is required One Hundred Twenty (120) Calendar Days. Bidders should have completed, within 5 years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). 3) Bidding will be conducted through competitive bidding procedures using a nondiscretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. i) Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested Bidders may obtain further information from Local Government Units of Paranas and inspect the Bidding Documents at the address given below from Mondays to Fridays except Holidays, 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on May 23, 2026 from the address given below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Thousand Pesos only Php 5,000.00 It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilG

CONSTRUCTION OF CULVERT-SITIO RECUDO

BARANGAY SUGOD - CAJIDIOCAN ROMBLON

ITB No. 2026-002 Republic of the Philippines Province of Romblon Municipality of Cajidiocan Barangay Sugod INVITATION TO BID FOR THE CONSTRUCTION OF CULVERT-SITIO RECUDO 1. The Barangay Government of Sugod, Cajidiocan, Romblon intends to apply the sum of SEVENTY-EIGHT THOUSAND EIGHT HUNDRED TWENTY PESOS and 00/100 PESOS (P 78,820.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the CONSTRUCTION OF CULVERT-SITIO RECUDO. Bids received in excess of the ABC shall be automatically rejected at the bid opening. 2. The Barangay Government of Sugod, Cajidiocan, Romblon now invites bid for the project CONSTRUCTION OF CULVERT-SITIO RECUDO. Completion of the Works required is 15 Calendar days. Prospective bidders must have an experience of having completed at least one (1) contract that is similar to the contract to be bid within the last two (2) years from the date of submission and receipt of bids. The description of an eligible bidder is contained in the Bidding Documents, Particularly in Section II, Instruction to Bidders. 3. Bidding will be conducted through an 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. Bidding is restricted to Filipino citizens/sole proprietorship, partnerships or organizations with at least seventy-five percent (75%) interest or outstanding capital stocks belonging to citizens of the Philippines, and to citizens, or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA 5183 and subject to Commonwealth Act 138. 4. Interested Bidders may obtain further information from the Barangay Government of Sugod, Cajidiocan, Romblon and inspect the bidding documents at the address given below during office hours, 8.00 A.M. to 5.00 P.M. A complete set of bidding Docum

PROCUREMENT OF RICE (SUPPLY AND DELIVERY)

MUNICIPALITY OF SANTA FE, NUEVA VIZCAYA

The Local Government Unit of Santa Fe, Nueva Vizcaya, through its Bids & Awards Committee invites contractors to bid for the following project: Contract Name: Procurement of Rice (supply and delivery) Contract Location: Santa Fe, Nueva Vizcaya Approve Budget for the Contract (ABC): Three Hundred Eighty Seven Thousand Seven Hundred Fifty Pesos (Php 387,750.00) Cost of Bid Documents: 500.00

Construction of Day Care Facilities @ Purok 5

BARANGAY MANAGOK, MALAYBALAY CITY

Construction of Day Care Phase I @ Purok 5

26PK0025 – Organizational Outcome 1: Ensure Safe and Reliable National Road System - Asset Preservation Program - Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Ter

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS ( UPPER KALINGA DEO

1) The DPWH – Upper Kalinga District Engineering Office, through the FY 2026 REGULAR INFRASTRUCTURE PROGRAM intends to apply the sum of PhP4,598,160.00 being the Approved Budget for the Contract (ABC) to payments under the contract for 26PK0025 – Organizational Outcome 1: Ensure Safe and Reliable National Road System - Asset Preservation Program - Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Tertiary Roads - Lubuagan-Batong Buhay-Abra Bdry Rd - (S00563LZ) Chainage 616 - Chainage 751. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The DPWH – Upper Kalinga District Engineering Office now invites bids for: Name of Contract : Organizational Outcome 1: Ensure Safe and Reliable National Road System - Asset Preservation Program - Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Tertiary Roads - Lubuagan-Batong Buhay-Abra Bdry Rd - (S00563LZ) Chainage 616 - Chainage 751 Contract ID No. : 26PK0025 Locations : Lubuagan, Kalinga Scope of Works : Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse, and Landslide Length : 459 Square Meters Approved Budget for the Contract : PhP4,598,160.00 Contract Duration : 101 Calendar Days The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). Prospective Bidders should be (1) registered with and classified by the Philippine Contractors Accreditation Board (PCAB) with PCAB LICENSE Category of C & D for Small B. The description of an eligible Bidder is contained in the Bidding Documents, particularly, in Annex II-1.1 B Section II and III of Bidding Documents. Contractors/applicants who wish to participate in this bidding are encouraged to enroll in the DPWH Civil Works Application (CWA) at the DPWH Procurement Service (PrS), 5th Floor, DPWH Bldg., Bonifacio Drive, Port Area, Manila, while those already enrolled shall keep their records cur

Establishment of Paranas People's Park (Phase I) Poblacion 3, Paranas, Samar

MUNICIPALITY OF PARANAS

INVITATION TO BID FOR THE Establishment of Paranas People's Park (Phase I) Poblacion 3, Paranas, Samar NO. PAR INF-2026-04 1) The Local Government Unit of Paranas, through the Special Appropriation Fund intends to apply the sum of Php 8,000,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the Establishment of Paranas People's Park (Phase I), Poblacion 3, Paranas, Samar. Bids received in excess of the ABC shall be automatically rejected a bid opening. 2) The Local Government Unit of Paranas now invites bids for Establishment of Paranas People's Park (Phase I), Poblacion 3, Paranas, Samar. Completion of the Works is required One Hundred Eighty (180) Calendar Days. Bidders should have completed, within 5 years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). 3) Bidding will be conducted through competitive bidding procedures using a nondiscretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. i) Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested Bidders may obtain further information from Local Government Units of Paranas and inspect the Bidding Documents at the address given below from Mondays to Fridays except Holidays, 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on May 23, 2026 from the address given below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Ten Thousand Pesos only Php 10,000.00 It may also be downloaded free of charge from the website of the Philippine

CONSTRUCTION OF LOCAL ROADS-STA. ANA STREET

BARANGAY POOK, AGONCILLO, BATANGAS

Republic of the Philippines MUNICIPALITY OF AGONCILLO Province of Batangas Tel. No. 043-210-2344/043-210-2117 BARANGAY POOK INVITATION TO BID The LGU Pook, through its Bids and Awards (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid the hereunder project: Contract ID No. : 05-2026-01I Name of Project : CONSTRUCTION OF LOCAL ROADS-STA. ANA STREET Location : Brgy. Pook, Agoncillo, Batangas Brief Description Approved Budget For the Contract : Php300,000.00 Source of Fund : Supplemental Budget 2026 Contract Duration : 30CD Bid Document Cost : Php500.00 Bidding will be conducted through open competitive bidding 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”. Interested Bidders may obtain further information from Office of the BAC Chairman of Brgy. Pook, Agoncillo, Batangas and inspect the bidding documents at the given below during 8:00 am to 5:00 pm. The complete schedule of activities is listed, as follows: Activities Schedule 1. Advertisement/Posting of Invitation to Bid/ Request for Expression of Interest May 22, 2026– May 29, 2026 2. Issuance and Receipt of Eligibility requirements May 23, 2026– May 30, 2026 3. Issuance of bid documents May 23, 2026– May 30, 2026 4. Submission and opening of bids June 5, 2026– Ground floor, Multi – Purpose Bldg. Brgy. Pook 1:00 PM The LGU –Pook, reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders. Date of Publication: May 22, 2026 MARIANO R. ALCAZAR BAC CHAIRMAN

PURCHASE OF GENERATOR SET (10kv - 15kv) at BARANGAY PULONG BALIBAGUHAN, MABINI, BATANGAS

BARANGAY PULONG BALIBAGUHAN, MABINI, BATANGAS

PURCHASE OF ONE (1) UNIT MOTORCYCLE

BARANGAY BANTIGUE, ORMOC CITY

Restoration and Renovation of Lara Hall, Ground and Second Floors, College of Public Health, University of the Philippines Manila

UNIVERSITY OF THE PHILIPPINES - MANILA

Restoration and Renovation of Lara Hall, Ground and Second Floors, College of Public Health, University of the Philippines Manila 1. The University of the Philippines Manila (UPM), through the GAA FY2025, intends to apply the sum of Sixty- Two Million Eight Hundred Two Thousand Nine Hundred Eighty-Five Pesos and Eleven Centavos (Php62,802,985.11) being the Approved Budget for the Contract to payments under the contract for the Restoration and Renovation of Lara Hall, Ground and Second Floors, College of Public Health, University of the Philippines Manila. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The University of the Philippines Manila now invites bids for the above Procurement Project. Completion of works required is within One Hundred Eighty (180) Calendar Days reckoned from the date of acceptance of Notice to Proceed. Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders). 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the Republic Act (RA) No. 12009. 4. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 5. Prospective Bidders may obtain further information from UP Manila Procurement Office, BAC 2 Secretariat and inspect the Bidding Documents at the address given below during office days, 8:00 to 4:00 p.m. 6. A complete set of Bidding Documents may be acquired by interested Bidders starting 26 May 2026 from the given address and website(s) below The Procuring Entity shall allow

REHAB. OF MPH-ROOFING AND GUTTER INSTALLATION

BARANGAY BILIBINWANG, AGONCILLO, BATANGAS

Republic of the Philippines MUNICIPALITY OF AGONCILLO Province of Batangas Tel. No. 043-210-2344/043-210-2117 BARANGAY BILIBINWANG INVITATION TO BID The LGU Bilibinwang, through its Bids and Awards (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid the hereunder project: Contract ID No. : 05-2026-01I Name of Project : REHABILITATION OF MPH-ROOFING AND GUTTER INSTALLATION Location : Brgy. Bilibinwang, Agoncillo, Batangas Brief Description Approved Budget For the Contract : Php296,205.73 Source of Fund : Annual Budget 2026 (CAPITAL OUTLAY ) Contract Duration : 30CD Bid Document Cost : Php500.00 Bidding will be conducted through open competitive bidding 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”. Interested Bidders may obtain further information from Office of the BAC Chairman of Brgy. Bilibinwang, Agoncillo, Batangas and inspect the bidding documents at the given below during 8:00 am to 5:00 pm. The complete schedule of activities is listed, as follows: Activities Schedule 1. Advertisement/Posting of Invitation to Bid/ Request for Expression of Interest May 22, 2026– May 29, 2026 2. Issuance and Receipt of Eligibility requirements May 23, 2026– May 30, 2026 3. Issuance of bid documents May 23, 2026– May 30, 2026 4. Submission and opening of bids June 5, 2026– Ground floor, Multi – Purpose Bldg. Brgy. Bilibinwang 10:00 AM The LGU –Bilibinwang, reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders. Date of Publication: May 22, 2026 BONIFACIO DE LEON BAC CHAIRMAN

Supply/ Delivery of Fuel for Consumption of MUNICIPAL ECONOMIC ENTERPRISE DEVELOPMENT OFFICE (MEEDO) (PR# 2026-05-0434)

MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

NOTICE TO BIDDERS Sealed proposals plainly marked "Proposal for Supply/ Delivery of Fuel for Consumption of MUNICIPAL ECONOMIC ENTERPRISE DEVELOPMENT OFFICE (MEEDO) (PR# 2026-05-0434). Subject to the terms and conditions set forth in the updated IRR of RA 9184 under "Goods", Sealed Bids will be received in the Office of Bids and Awards Committee, this municipality on or before 10:00am, June 4, 2026 and thereafter publicly opened in the presence of the members of the BAC, observers and bidder's representatives. Quantity Unit DESCRIPTION 1,000 liters Gasoline 4,112 liters Diesel

For Purchase of Food Supplies (PGH) - 1318

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 57 KG BANGUS 2 65 KG BARILES 3 32 KG TULAY 4 32 KG SARI 5 23 KG PANGASIUS 6 40 KG BUROT 7 40 KG TILAPIA 8 32 PACK TUNA FLAKES, 1/2 KG 9 60 KG CHICKEN, CHOICE CUTS 10 30 KG CHICKEN, BREAST 11 40 KG PORK, KASIM 12 10 KG PORK, LIEMPO 13 20 KG PORK, GROUND 14 25 KG BEEF, LEAN MEAT 15 8 KG BAGUIO BEANS/KENTUCKY 16 18 PCS BANANA HEART 17 8 KG BELL PEPPER (ATSAL) 18 10 KG BISOL (GABI) 19 10 KG BITTER GOURD (AMPALAYA) 20 13 KG BOTTLE GOURD (UPO 21 10 KG CABBAGE 22 10 KG CAMOTE, ROOT CROP 23 15 KG CARROTS 24 35 KG SAYOTE 25 35 TRAY EGG, MEDIUM 26 12 KG EGGPLANT 27 67 KG BANANA LAKATAN 28 43 KG MELON, RED 29 34 KG PAPAYA 30 5 PCS PINEAPPLE 31 67 KG SABA 32 10 KG GARLIC 33 13 KG GINGER 34 6 KG LANGKA 35 13 TALI SALUYOT 36 10 KG OKRA 37 13 TALI KANGKONG 38 10 KG CALAMANSI 39 4 KG MONGGO 40 10 KG PATOLA 41 10 KG ONION, RED 42 8 KG PECHAY 43 6 KG PIPINO 44 15 KG POTATO 45 8 KG RADDISH 46 6 KG SILI GREEN 47 20 KG SQUASH 48 12 TALI SITAW 49 12 KG SWEET CORN 50 18 KG TOMATO/KAMATIS 51 10 SACK RICE, WELL MILLED 52 7 CAN MILK, ALL PURPOSE CREAM 370ML 53 7 PACKS ATSUETE SEEDS 200G 54 4 PACK BIHON, NOODLES 1KG 55 18 PACK BLACK BEANS 155 GRAMS 56 10 PACK BREAD CRUMBS 1KG 57 10 BAR BUTTER 200G 58 8 BAR CHEESE BAR 160G 59 10 PACK INSTANT GATA 400ML 60 5 PACK COFFEE STICK 1.9G 48PCS 61 9 PACK BROWN SUGAR SACHET 5GX100S 62 5 KG CORNSTARCH 1 KG 63 3 KILO CURRY POWDER 1KG 64 10 KG FLOUR ALL PURPOSE 1KG 65 15 CAN GREEN PEAS 155G 66 15 CAN GARBANZOS 225 G 67 5 GAL KETCHUP 1 GALLON 68 55 PCS CHICKEN SINGLE BROTH CUBES 10G 69 33 PCS PORK SINGLE BROTH CUBES 10G 70 38 PCS BEEF SINGLE BROTH CUBES 10G 71 12 CAN KREMDENSADA 410ML 72 12 BOX/PCS MACARONI PASTA 200 GRAMS 73 20 CAN MILK CONDENSED 374 GRAMS 74 30 CAN MILK EVAPORATED 360ML 75 1,500 PCS POWDERED MILK 33G 76 10 PACKS MISUA 24 SACHETS 77 8 PCS GULAMAN, POWDER 5G 78 33 PACKS MUSHROOM, POUCH 100G 79 6 CAN PALM OIL 17KG 80 12 PACK SAGO COLORED SMALL 400g 81 12 PACKS SEASONING BLACK PEPPER 25

PURCHASE OF MATERIALS FOR INSTALLATION OF 6 SOLAR STREETLIGHTS IN BRGY II-F

BARANGAY II-F, SAN PABLO CITY, LAGUNA

SOLAR STREETLIGHTS STREET LIGHT POLE CEMENT

Annual Preventive Maintenance of the VRF Air-Conditioning System for College of Medicine, University of the Philippines Manila

UNIVERSITY OF THE PHILIPPINES - MANILA

The University of the Philippines Manila, through its Bids and Awards Committee 2 (BAC 2), invites interested parties to submit proposals for the following lease contracts: Name of Contract: Annual Preventive Maintenance of the VRF Air-Conditioning System for College of Medicine, University of the Philippines Manila Location: University of the Philippines Manila Approved Budget for the Contract: One Million Seven Hundred Twenty-Eight Thousand Four Hundred Pesos (Php1,728,400.00) Contract Duration: One (1) Year Fund Source: UGTFI The University of the Philippines Manila will hold a Pre-Bid Conference on 02 June 2026 at 1:30 p.m. at the Procurement Management Office, 2nd Floor Joaquin Gonzales Compound, Padre Faura St., Ermita Manila. which shall be open to prospective bidders. Deadline of submission of proposal/quotation shall be on or before 09 June 2026 not later than 1:00 p.m. at the Procurement Management Office, 2nd Floor Joaquin Gonzales Compound, Padre Faura St., Ermita Manila. Late submission shall not be accepted. Opening of proposals shall follow at 1:30pm.

Procurement of One (1) Unit Brand-New Dump Truck (2nd Bidding)

MUNICIPALITY OF MAYDOLONG, EASTERN SAMAR

Republic of the Philippines Province of Eastern Samar Municipality of Maydolong INVITATION TO BID (2ND BIDDING) FOR PROCUREMENT OF ONE (1) UNIT BRAND-NEW DUMP TRUCK 1) The Municipal Government of Maydolong, Eastern Samar, through the MEO Capital Outlay 2026, intends to apply the sum of Four Million Pesos Only (PhP4,000,000.00), being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of One (1) Unit Brand-New Dump Truck. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Maydolong, Eastern Samar now invites bids for the Procurement of One (1) Unit Brand-New Dump Truck. Delivery of the Goods is required within 30 calendar days upon receipt of Notice to Proceed. Bidders should have completed, at least two (2) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non- discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from the Municipal Government of Maydolong, Eastern Samar and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders from May 23, 2026 to June 2, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines

Purchase of Risograph Machine and Photocopier Machine- (MHO) - 0117

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 1 piece Risograph Machine, good quality, heavy duty Core specs: Print Speed: Up to 130 copies per minute Image Processing Modes: Line Photo Duo-image processing Warm up time: None Paper Handling: Maximum Paper Size: Up to Legal size (8.5" × 14") Paper Feed Capacity: 500 - 1000 sheets Output Tray Capacity: 500 sheets 2 1 piece Photocopier Machine, good quality, heavy duty Printing: Technology: Laser Maximum resolution: Up to 1200 × 1200 dpi Speed: Up to 24 pages per minute (A4, monochrome) First page output: As fast as 7.7 seconds Supported print language: PS Automatic duplex printing: Yes Monochrome (Black only) Copying: Speed: Up to 24 copies per minute Features: ID copy, book copy, N-up, reduce/enlarge Paper Handling: Standard input: Tray 1: 100 sheets Tray 2: 250 sheets Optional input: Additional 250-sheet tray Output capacity: Up to 250 sheets Supported media: Plain, light, mid-weight, colored, preprinted, recycled, letterhead, pre-punched Connectivity: USB 2.0 (device)/USB 3.0 (device) 10/100 Base-TX Interface and Processing: Display: 4-line LCD Processor: 600 MHz With FREE production toner (Sample) *** Nothing Follows ***

Equipping/Improvement and Maintenance of Evacuation Center located at Municipal Compound, Brgy. Sta. Filomena, San Mariano, Isabela

MUNICIPALITY OF SAN MARIANO, ISABELA

The Municipality San Mariano through the 5% MDRRM (Continuing Fund) intends to apply the sum of Four Hundred Ninety-Nine Thousand Nine Hundred Ninety-Six Pesos (Php. 499,996.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Equipping/Improvement and Maintenance of Evacuation Center located at Municipal Compound, Brgy. Sta. Filomena, San Mariano, Isabela with Solicitation No. INFRA-OME-26-05-015 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.) The Municipality San Mariano now invites bids for Equipping/Improvement and Maintenance of Evacuation Center located at Municipal Compound, Brgy. Sta. Filomena, San Mariano, Isabela. Completion of the Works is required Sixty (60) Calendar Days. Bidders should have completed, within Two (2) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). 3.) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4.) Interested bidders may obtain further information from BAC Secretariat and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5.) A complete set of Bidding Documents may be acquired by interested bidders on May 25 , 2026 to June 15, 2026, from the address below: and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB in the amount of Five Hundred Pesos (Php. 500.00) 6.) The Municipality of San Mariano will hold a Pre-Bid Con

Renovation of ILC Office (QAO and COA) 2nd Floor, UPM Annex Building Joaquin Gonzales Compound, University of the Philippines Manila

UNIVERSITY OF THE PHILIPPINES - MANILA

The University of the Philippines Manila, through its Bids and Awards Committee 2 (BAC 2), invites interested parties to submit proposals for the following lease contracts: Name of Contract: Renovation of ILC Office (QAO and COA) 2nd Floor, UPM Annex Building Joaquin Gonzales Compound, University of the Philippines Manila Location: University of the Philippines Manila Approved Budget for the Contract: One Million Nine Hundred Five Thousand One Hundred Seventy-One Pesos and Fifty-One Centavos (Php1,905,171.51) Contract Duration: One Hundred Twenty (120) Calendar Days Fund Source: UPM Funds The University of the Philippines Manila will hold a Meeting with Contractor on 02 June 2026 at 1:30 p.m. at the Procurement Management Office, 2nd Floor Joaquin Gonzales Compound, Padre Faura St., Ermita Manila. which shall be open to prospective bidders. Deadline of submission of proposal/quotation shall be on or before 09 June 2026 not later than 1:00 p.m. at the Procurement Management Office, 2nd Floor Joaquin Gonzales Compound, Padre Faura St., Ermita Manila. Late submission shall not be accepted. Opening of proposals shall follow at 1:30pm.

PROCUREMENT OF MOTOR VEHICLES (DELIVERY TRUCKS)

PRESIDENTIAL BROADCAST STAFF ,RTVM

INVITATION TO BID FOR PROCUREMENT OF MOTOR VEHICLES (DELIVERY TRUCKS) 1) The Presidential Broadcast Staff - RTVM, through the General Appropriations Act intends to apply the sum of Seven Million Five Hundred Five Thousand Pesos only (P7,505,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Motor Vehicles (Delivery Trucks), details as follows: Lot No. Description Qty Unit Approved Budget for the Contract (ABC) in PhP 1 Motor Vehicles (Delivery Trucks) 3 Units 7,505,000.00 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Presidential Broadcast Staff - RTVM now invites bids for Procurement of Motor Vehicles (Delivery Trucks). Delivery of the goods is sixty (60) days. Bidders should have completed, at least five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from Presidential Broadcast Staff - RTVM and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on May 23 to June 16, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in

Purchase of Information and Communication Technology Equipment- (MHO) - 0103

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 2 set Desktop Computer with Dot Matrix Printer Desktop Specs: Processor: i5 (12th Gen or newer) RAM: 8GB DDR4 Storage: 512GB SSD Display: 23.8" Full HD IPS Graphics: Integrated UHD Connectivity: Wi-Fi, Bluetooth, USB 3.0/2.0, HDMI With Operating System Keyboard & Mouse Printer Specs: Print Method: Impact dot matrix Pins: 9-pin narrow carriage Speed: Up to 357 characters per second at 12 CPI Reliability: MTBF of 10,000 power-on hours Connectivity: USB, Serial, and Parallel ports Carbon Copy Capability: Up to 5-part forms (1 original + 4 copies) 2 2 set Desktop Computer with Tank Printer Desktop Specs: Processor: i5 (12th Gen or newer) RAM: 8GB DDR4 Storage: 512GB SSD Display: 23.8" Full HD IPS Graphics: Integrated UHD Connectivity: Wi-Fi, Bluetooth, USB 3.0/2.0, HDMI With Operating System Keyboard & Mouse Printer Specs: Functions: Print, Scan Copy Print Technology: On-demand inkjet Print Resolution: Up to 5760 × 1440 dpi Print Speed: Up to 10.0 ipm (black), 5.0 ipm (color) Draft Speed: Up to 33 ppm (black), 15 ppm (color) Borderless Printing: Up to 4R size Scanner Type: Flatbed color image scanner Scan Resolution: 600 × 1200 dpi Connectivity: USB 2.0 3 1 piece Laptop Specs: Processor: Core i5-1335U (13th Gen, 10-core, 12-thread) RAM: 16GB DDR4 (upgradeable) Storage: 512GB PCIe NVMe SSD Display: 15.6" Full HD (1920 × 1080), anti-glare With Operating System Ports: USB-C, USB 3.2, USB 2.0, HDMI, 3.5mm audio jack Connectivity: Wi-Fi 6, Bluetooth 5.1 Build: Slim profile with ergonomic keyboard and fingerprint senso *** Nothing Follows ***