Tenders from Philippines

CONSTRUCTION OF MULTI-PURPOSE PAVEMENT

MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Republic of the Philippines Province of Agusan del Sur Municipality of Trento Invitation to Bid for CONSTRUCTION OF MULTI-PURPOSE BUILDING Municipal Gov't Complex, P-5A, Brgy. Poblacion, Trento, Agusan del Sur 1. The Local Government Unit of Trento, through the 20% LDF intend to apply the sum of Five Hundred Thousand Pesos (₱ 500,000.00) Only being the Approved Budget for the Contract (ABC) to payments under the contract for CONSTRUCTION OF MULTI-PURPOSE PAVEMENT with Project PR Number 2026-05-0422. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Trento now invites bids for the above Procurement Project. Completion of the Works is required Forty-Five (45) Calendar Days. 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 non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. Interested bidders may obtain further information from Local Government Unit of Trento and inspect the Bidding Documents at the address given below from Monday to Friday at 8:00 AM – 5:00 PM. 5. Documents may be acquired by interested bidders on May 23, 2026 until the deadline of submission of bids from given 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 (₱ 500.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees will be presented in person. 6. Bids must be duly received by the BAC Secretariat through manual submission at the office address as indicated below, on or before June 4, 2026 at 09:59 AM. Late bids shall not be accepted. 7. All bids must be accomp

COMPLETION / UPGRADING / REPAIR OF RHU LOCATED AT MUNICIPALITY OF SAN MARIANO, ISABELA

MUNICIPALITY OF SAN MARIANO, ISABELA

The Municipality San Mariano through the DOH Grant and LGU Counterpart intends to apply the sum of Seven Million Eight Hundred Ninety-Nine Thousand Nine Hundred Ninety-Nine Pesos and 46/100 (Php. 7,899,999.46) being the Approved Budget for the Contract (ABC) to payments under the contract for COMPLETION / UPGRADING / REPAIR OF RHU , located at Municipality of San Mariano, Isabela with Solicitation No. INFRA-OME-26-05-014 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.) The Municipality San Mariano now invites bids forCOMPLETION / UPGRADING / REPAIR OF RHU , located at Municipality of San Mariano, Isabela. Completion of the Works is required Three Hundred (300) 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 Ten Thousand Pesos (Php. 10,000.00) 6.) The Municipality of San Mariano will hold a Pre-Bid Conference on June 1, 2026, 1:30 PM at Executi

Upgrading and concreting of Barangay Road in MLQ, Brgy Puti

BARANGAY PUTI - MASANTOL, PAMPANGA

Upgrading and concreting of Barangay Road in MLQ, Brgy Puti, Masantol, Pampanga funded by 20% Barangay Development Fund, with concreting works as follows; Materials Cost: 151,736.00 Labor Cost: 22,972.20

PBG-2026-05-26: PROCUREMENT OF MEALS AND SNACKS FOR TRAINING-ORIENTATION ON THE LEGAL FRAMEWORK AND RA9165, EMPOWERING COMMUNITIES FOR A DRUG-FREE PAGADIAN

CITY OF PAGADIAN, ZAMBOANGA DEL SUR

Bids and Awards Committee INVITATION TO BID/ REQUEST FOR QUOTATION The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods, charged to 2-01-001/200-5-02-99-030 (REPRESENTATION EXPENSES) with an Approved Purchase Request No. 826-D, Pagadian City, as described below: PBG-2026-05-26: PROCUREMENT OF MEALS AND SNACKS FOR TRAINING-ORIENTATION ON THE LEGAL FRAMEWORK AND RA9165, EMPOWERING COMMUNITIES FOR A DRUG-FREE PAGADIAN ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT UNIT COST ₱ TOTAL COST ₱ 1 2500 PAX AM SNACKS: CHOICES OF PASTA, CHICKEN SIOPAO, ASSORTED SLICED CAKE, BURGER, SPECIAL BIBINGKA WITH BOTTLED WATER/SOFTDRINKS 150.00 375,000.00 2 2500 PAX LUNCH: STEAMED RICE, TWO VIANDS OF ANY OF THE FOLLOWING: ONE VEGETABLE/NOODLE, ONE MEAT(BEEF, CHICKEN,FISH) DISH WITH BOTTLED WATER/SOFTDRINKS 380.00 950,000.00 3 2500 PAX PM SNACKS: CHOICES OF PASTA, CHICKEN SIOPAO, ASSORTED SLICED CAKE, BURGER, SPECIAL BIBINGKA WITH BOTTLED WATER/SOFTDRINKS 150.00 375,000.00 GRAND TOTAL 1,700,000.00 All particulars relative to the Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation of Bids, Post-qualification and Award of Contract shall be governed by the pertinent provisions of R.A.9184 and its Implementing Rules and Regulations (IRR). . Below is the Schedule of Procurement Activities: Activity Date 1-Advertisement/Posting of Invitation to Bid MAY 23, 2026 TO JUNE 01, 2026 2-Issuance of Eligibility Forms /Bid Documents MAY 29, 2026 TO JUNE 10, 2026 3-PRE-BID CONFERENCE MAY 29, 2026 CITY GENERAL SERVICES OFFICE @ 2PM 4-Submission and Receipt of Bids(including Eligibility Check) JUNE 10, 2026 CITY GENERAL SERVICES OFFICE @ 2PM Bidding is open to all interested local bidders, subject to the conditions for eligibility provided in the IRR of RA 9184. Bidding d

Purchase of Drugs and Medicines_NCD (MHO) - 1267

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 300 boxes Amlodipine 5mg (100tabs/box) 2 300 boxes Losartan 50mg 100's 3 100 boxes Metoprolol 50mg (100 tabs/box) 4 300 boxes Metformin 500mg (100tabs/box) 5 26 boxes Atorvastatin 20mg (100tabs/box) 6 50 boxes Simvastatin 20mg (100tabs/box) 7 5 boxes Rosuvastatin 10mg (100tabs/box) 8 6 boxes Aspirn (100tabs/box) 9 2 boxes Atenolol 50mg (100tabs/box) 10 3 boxes Carvedilol 6.25mg (100tabs/box) 11 2 boxes Clonidine 75mg (100tabs/box) 12 5 boxes Valsartan 80mg (100tabs/box) 13 3 boxes Vildagliptin 50mg (100tabs/box) 14 30 boxes Salbutamol Nebule (30nebs/box) 15 25 pcs Insulin Glargine Pen 100IU/ml vial/pen 16 25 pcs Salmeterol + Fluticasone 25/250mcg 17 4 box Amlodipine 10mg + Losartan 100mg (100tabs/box) *** Nothing Follows ***

Upgrading and concreting of Barangay Road in Purok Jose Rizal, Brgy Puti

BARANGAY PUTI - MASANTOL, PAMPANGA

Upgrading and concreting of Barangay Road in Purok Jose Rizal, Brgy Puti, Masantol, Pampanga funded by 20% Barangay Development Fund, with concreting works as follows; Materials Cost: 173,190.00 Labor Cost: 26,800.90

PBG-2026-05-25: PROCUREMENT OF MEALS AND SNACKS FOR AWARENESS CAMPAIGN ON THE III-EFFECTS OF DANGEROUS DRUGS AND CLASIFICATION AND DRUG ABUSE SEMINAR-WORKSHOP, EMPOWERING COMMUNITIES FOR A DRUG-FREE P

CITY OF PAGADIAN, ZAMBOANGA DEL SUR

Bids and Awards Committee INVITATION TO BID/ REQUEST FOR QUOTATION The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods, charged to 2-01-001/200-5-02-99-030 (REPRESENTATION EXPENSES) with an Approved Purchase Request No. 826-C, Pagadian City, as described below: PBG-2026-05-25: PROCUREMENT OF MEALS AND SNACKS FOR AWARENESS CAMPAIGN ON THE III-EFFECTS OF DANGEROUS DRUGS AND CLASIFICATION AND DRUG ABUSE SEMINAR-WORKSHOP, EMPOWERING COMMUNITIES FOR A DRUG-FREE PAGADIAN ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT UNIT COST ₱ TOTAL COST ₱ 1 5400 PAX AM SNACKS: CHOICES OF PASTA, CHICKEN SIOPAO, ASSORTED SLICED CAKE, BURGER, SPECIAL BIBINGKA WITH BOTTLED WATER/SOFTDRINKS 150.00 810,000.00 2 5400 PAX LUNCH: STEAMED RICE, TWO VIANDS OF ANY OF THE FOLLOWING: ONE VEGETABLE/NOODLE, ONE MEAT(BEEF, CHICKEN,FISH) DISH WITH BOTTLED WATER/SOFTDRINKS 380.00 2,052,000.00 3 5400 PAX PM SNACKS: CHOICES OF PASTA, CHICKEN SIOPAO, ASSORTED SLICED CAKE, BURGER, SPECIAL BIBINGKA WITH BOTTLED WATER/SOFTDRINKS 150.00 810,000.00 GRAND TOTAL 3,672,000.00 All particulars relative to the Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation of Bids, Post-qualification and Award of Contract shall be governed by the pertinent provisions of R.A.9184 and its Implementing Rules and Regulations (IRR). . Below is the Schedule of Procurement Activities: Activity Date 1-Advertisement/Posting of Invitation to Bid MAY 23, 2026 TO JUNE 01, 2026 2-Issuance of Eligibility Forms /Bid Documents MAY 29, 2026 TO JUNE 09, 2026 3-PRE-BID CONFERENCE MAY 29, 2026 CITY GENERAL SERVICES OFFICE @ 2PM 4-Submission and Receipt of Bids(including Eligibility Check) JUNE 10, 2026 CITY GENERAL SERVICES OFFICE @ 2PM Bidding is open to all interested local bidders, subject to the conditions for

Purchase of Agricultural and Marine Supplies - Rice Production Program - (OMAg) - 1163

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 60 bag Urea 46-0-0 (50kgs/bag) 2 30 bag Potash 0-0-60 (50kgs/bag) 3 120 bag Bio-fertilizer (5kg/bag) 4 150 bag Soil Conditioner (50 kgs/bag) 5 30 pack Vesicular Arbuscular Mycorrhiza (VAM) Bio-Fertilizer (250g/pack) 6 240 bot Carrageenan Foliar (1L/bot) *** Nothing Follows ***

Upgrading and concreting of Barangay Road in Purok Jose Abad Santos, Brgy Puti

BARANGAY PUTI - MASANTOL, PAMPANGA

Upgrading and concreting of Barangay Road in Purok Jose Abad Santos, Brgy Puti, Masantol, Pampanga funded by 20% Barangay Development Fund, with Concreting works as follows, Materials Cost:127,002.00 Labor Cost: 22,972.20

PBG-2026-05-24: PROCUREMENT OF MEALS AND SNACKS FOR SPIRITUAL STRENGTHENING AND DIRECTION SEMINAR-WORKSHOP, EMPOWERING COMMUNITIES FOR A DRUG-FREE PAGADIAN

CITY OF PAGADIAN, ZAMBOANGA DEL SUR

Bids and Awards Committee INVITATION TO BID/ REQUEST FOR QUOTATION The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods, charged to 2-01-001/200-5-02-99-030 (REPRESENTATION EXPENSES) with an Approved Purchase Request No. 826-B, Pagadian City, as described below: PBG-2026-05-24: PROCUREMENT OF MEALS AND SNACKS FOR SPIRITUAL STRENGTHENING AND DIRECTION SEMINAR-WORKSHOP, EMPOWERING COMMUNITIES FOR A DRUG-FREE PAGADIAN ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT UNIT COST ₱ TOTAL COST ₱ 1 2500 PAX AM SNACKS: CHOICES OF PASTA, CHICKEN SIOPAO, ASSORTED SLICED CAKE, BURGER, SPECIAL BIBINGKA WITH BOTTLED WATER/SOFTDRINKS 150.00 375,000.00 2 2500 PAX LUNCH: STEAMED RICE, TWO VIANDS OF ANY OF THE FOLLOWING: ONE VEGETABLE/NOODLE, ONE MEAT(BEEF, CHICKEN,FISH) DISH WITH BOTTLED WATER/SOFTDRINKS 380.00 950,000.00 3 2500 PAX PM SNACKS: CHOICES OF PASTA, CHICKEN SIOPAO, ASSORTED SLICED CAKE, BURGER, SPECIAL BIBINGKA WITH BOTTLED WATER/SOFTDRINKS 150.00 375,000.00 GRAND TOTAL 1,700,000.00 All particulars relative to the Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation of Bids, Post-qualification and Award of Contract shall be governed by the pertinent provisions of R.A.9184 and its Implementing Rules and Regulations (IRR). . Below is the Schedule of Procurement Activities: Activity Date 1-Advertisement/Posting of Invitation to Bid MAY 23, 2026 TO JUNE 01, 2026 2-Issuance of Eligibility Forms /Bid Documents MAY 29, 2026 TO JUNE 10, 2026 3-PRE-BID CONFERENCE MAY 29, 2026 CITY GENERAL SERVICES OFFICE @ 2PM 4-Submission and Receipt of Bids(including Eligibility Check) JUNE 10, 2026 CITY GENERAL SERVICES OFFICE @ 2PM Bidding is open to all interested local bidders, subject to the conditions for eligibility provided in the IRR of RA 9184. Bidding d

For Purchase of Medical and Laboratory Supplies (PGH) - 1280

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 127 Pc 3 Way Stopcock Tubing 2 45 Pc Abdominal Binder 3 13 Bottle Acetone 15Ml 4 191 Bottle Alcohol 500Ml 5 509 Pad Alcohol Prep Pads 6 4 Bottle All Purpose Oil 7 3 Pc Ampule Opener Plastic 8 10 Set Anesthesia Breathing Circuit-Adult 9 3 Set Anesthia Breathing Circuit-Pedia 10 636 Pc Applicator Sticks 500 Per Pack 11 25 Pc Arm Iv Splint Adult 12 38 Pc Arm Iv Splint Pedia 13 19 Pc Arm Sling Adult Large 14 3 Pc Arm Sling Extra Large 15 19 Pc Arm Sling Medium 16 6 Pc Arm Sling Small 17 23 Roll Autoclave 1"3" 18 3 Bottle Baby Oil 125Ml 19 2 Bottle Baby Oil Lighly Scented 100Ml 20 3 Set Bag Valve Mask Adult 21 2 Set Bag Valve Mask Infant 22 2 Set Bag Valve Mask Pedia 23 13 Pc Band-Aid 100S 24 32 Pack Bathroom Soap Small 25 13 Pc Bed Pan Plastic 26 6 Pc Bed Pan Stainless 27 223 Pc Blood Set 28 636 Pc Bouffant Cap 29 3 Pc Bp Rubber Bulb (Aip K2) 30 177 Pc Brown Bag 5X8 Size 31 6 Pc Cadaver Bag Adult 1Mx2M 32 3 Pc Cadaver Bag Adult Xl 33 3 Pc Cadaver Bag Pedia 4Ftx36 34 13 Pc Cautery Pad 35 32 Pc Cautery Pencil 36 6 Pc Cautery Tip 6.5 (Long Blunt) 37 6 Pc Centrafix Plus 10X25Cm 38 13 Pc Cervical Collar Large 39 13 Pc Cervical Collar Medium 40 6 Pc Cervical Collar Small 41 25 Pc Chromic 1W759 49 3 Pc Clavicular Brace Large 50 3 Pc Clavicular Brace Medium 51 3 Pc Clavicular Brace Small 52 3 Pc Colostomy Bag 70Mm 53 3 Set Colostomy Bag Set Size 45 56 12 Pc Condom 57 3 Pc Condom Catheter Large 58 3 Pc Condom Catheter Medium 59 45 Pack Connecting Tube Pool Drain 60 38 Pack Connecting Tube Yankauer 61 95 Pc Cord Clamp Disposable Plastic 62 19 Pack Cotton Balls 300/Pack 63 6 Bottle Cotton Buds Plastic Blue 64 3 Pc Cotton Pledget 100 65 10 Roll Cotton Roll 400Gm 69 95 Pc Disposable Electrodes Adult 70 38 Pc Disposable Electrodes Pedia 71 12 Pc Disposable Needle G19 72 125 Pc Disposable Needle G21 73 3,118 Pc Disposable Needle G23 74 636 Pc Disposable Needle G25 75 141 Pc Disposable Needle G26 76 64 Pc Disposable Needle G30X1/

ITB 2026-05-003 Procurement of Rice for distribution

MUNICIPALITY OF PIAGAPO, LANAO DEL SUR

INVITATION TO BID 2026-05-003 The municipality of Piagapo through the Bids and Awards Committee (BAC) invites accredited suppliers for the Supply and delivery of Rice (10kg) with Five Million Pesos (Php5,000,000.00)as an approved budget of the contract (ABC). Location: Piagapo, Lanao del Sur Cost of Bidding Documents: Php5000.00 Source of Fund : LGSF-FA 1) Bidding will be conducted through competitive bidding procedures using a non discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. 2.) 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, 3.) Interested eligible bidders may obtain further information from Municipal Government of Piagapo and inspect the Bidding Documents at the Office of the GSO, Training Center, Piagapo, Lanao del Sur at 8:00 AM to 5:00 PM Mondays to Fridays, except holidays. 4.) A complete set of Bidding Documents may be acquired by interested Bidders on May 25, 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 (PhP5,000.00). 5.) The significant times and deadlines of procurement activities are shown below: a. Submission of Letter of Intent and Eligibility Req. :May 23, 2026 to June12, 2026 b. Pre-bid Conference: June 1, 2026 at 9:00AM c. Opening of Bids: June 12, 2026 at 9:00AM 6.) Bid documents will be available to bidders upon payment of non-refundable amount as stated above to the authorized BAC Officer. Bids must be accompanied by a bid security, in the approriate amount and acceptable form, as stated in Section 56 of the IRR of RA 12009. 7.) Bids shall be delivered to the MGSO Office. Late bids will be rejected. Bids will be opened physically in the presence of the bidder’s representatives who choose to attend in person at th

LBP-GIBAC-RFQ-GS-20260521-01 - One (1) Lot Supply, Delivery, Installation, Testing and Commissioning of Brand New 25kVA Generator Set at LANDBANK Caloocan Branch Including Dismantling and Hauling of o

LANDBANK OF THE PHILIPPINES - HEAD OFFICE

PR-2026-05-0119 CLA SUPPLY & DELIVERY OF AIRCONDITIONING EQUIPMENT

BOHOL ISLAND STATE UNIVERSITY - CLARIN CAMPUS

Republic of the Philippines BOHOL ISLAND STATE UNIVERSITY Clarin Campus Poblacion Norte, Clarin, Bohol INVITATION TO BID FOR PR-2026-05-0119 CLA Supply & Delivery of Airconditioning Equipment 1) The Bohol Island State University (BISU) - Clarin Campus, Poblacion Norte, Clarin, Bohol, through the CY 2026 intends to apply the sum of Two Hundred Forty Thousand Eight Hundred Forty-Two Pesos Only (Php 240,842.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PR-2026-05-0119 CLA “Supply & Delivery of Airconditioning Equipment”. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Bohol Island State University (BISU) - Clarin Campus, Poblacion Norte, Clarin, Bohol now invites bids for Printing and Publication project using the Public Bidding. Delivery of the Goods is required 60 Calendar Days. Bidders should have completed, at least 2 Calendar 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. 4) Interested Bidders may obtain further information from BISU – Clarin Campus and inspect the Bidding Documents at the address given below from 8:00am – 5:00pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Monday to Friday at 8:00am – 5:00pm from the address given below Poblacion Norte, Clarin, Bohol 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). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided that Bidders shal

Purchase of Materials for Construction of Line Canal @ Prk. Sta. Cruz, Brgy. Cannery Site 2026 (MDRRMO) - 0934

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 205 bag Portland Cement (40kgs/bag) 2 5 cu. m. Gravel 3/4 3 20 pcs. 10mm x 4' x 8' Ordinary Plywood 4 100 pcs. 2" x 2" x 12' Coco Lumber 5 40 pcs. 2" x 3" x 12' Coco Lumber 6 5 kgs. Common Nails #2 7 5 kgs. Common Nails #3 8 5 kgs. Common Nails #4 9 6 kgs. Concrete Nails #4 10 1,000 pcs. CHB #4 11 50 pcs. Reinfoced Concrete Culvert Pipe (RCCP 36") 12 60 length 12mm Ø x 6m DRSB 13 100 length 10mm Ø x 6m DRSB 14 10 kgs. Tie Wire #16 15 10 pcs. Cutting Disc #4 *** Nothing Follows ***

SUPPLY OF LABOR AND MATERIALS FOR THE REHABILITATION OF GREENHOUSE WITH HYDROPONICS CONSISTING OF TWO (2) LOTS UNDER NUPAP REGULAR PROGRAM FOR FY 2026

DEPARTMENT OF AGRICULTURE - REGION III

The Department of Agriculture-RFO 3, invites interested suppliers to submit quotations/proposals for the hereunder requirement, to wit: Section I. Invitation to Bid SUPPLY OF LABOR AND MATERIALS FOR THE REHABILITATION OF GREENHOUSE WITH HYDROPONICS CONSISTING OF TWO (2) LOTS UNDER NUPAP REGULAR PROGRAM FOR FY 2026 1. The Department of Agriculture – Regional Field Office III (DA-RFO III), through the GENERAL APPROPRIATION ACT intends to apply the sum of: NINE HUNDRED EIGHTY EIGHT THOUSAND PESOS (P988,000.00) LOT PARTICULARS / ABC (PhP) REHABILITATION OF GREENHOUSE WITH HYDROPONICS LOT 1 1 UNIT BRGY. MALASIN, SAN JOSE CITY, NUEVA ECIJA 494,000.00 LOT 2 1 UNIT BRGY. PULONG MARAGUL, ANGELES CITY, PAMPANGA 494,000.00 TOTAL 988,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY OF LABOR AND MATERIALS FOR THE REHABILITATION OF GREENHOUSE WITH HYDROPONICS CONSISTING OF TWO (2) LOTS UNDER NUPAP REGULAR PROGRAM FOR FY 2026 per Identification Number DA3- 2026-03-1016 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Department of Agriculture – Regional Field Office III (DA-RFO III) now invites bids for the above Procurement Project. Completion of the Works is required FORTY FIVE (45) CALENDAR DAYS. 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 non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. Interested bidders may obtain further information from Department of Agriculture – Regional Field Office III Bid and Award Committee Office and inspect the Bidding Documents at the address given below during office hours from 8:00 AM to 5:00 PM, Monday to Friday, before the opening

Purchase of Office Supplies - (MHO) - 0022 X

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 104 ream Bond Paper Letter Size, Sub. 20 2 200 ream Bond Paper A4 Size, Sub. 20 3 200 ream Bond Paper Legal Size, Sub. 20 4 5 ream Certificate Paper Short, good quality 5 5 ream Certificate Paper A4, good quality 6 50 box Sign pen;mygel; 0.5; black; 12s 7 25 box Sign pen; mygel; 0.5; red; 12s 8 30 box Sign Pen ; mygel; 0.5; blue; 12s 9 140 box Ballpen; good quality; 12s 10 10 box Sign Pen ; mygel; 0.5; brown; 12s 11 10 box Sign Pen ; mygel; 0.5; Pink; 12s *** Nothing Follows ***

Supply and Delivery of Brake Pad and Other Goods - LMCH (258)

PROVINCE OF SIQUIJOR

Republic of the Philippines PROVINCE OF SIQUIJOR BIDS & AWARDS COMMITTEE Capitol Building, Siquijor, Siquijor Business Name:_____________________________ AD. No.: 258-04-2026 Address:___________________________________ DATE: April 20, 2026 Philgeps Registration Number:_________________________ PERSONAL CANVASS (Request for Quotation) Quote your Price and Name of each items as indicated below. Partial Bids are not Accepted. Bidders are responsible for the timely return of their quotation. All quotations must be received not later than the date and time stated below. Closing Date: June 1, 2026 Closing Time: 1:30 PM Item Qty. Unit Description Unit Price TOTAL No. R&M Transportation Equipment (NISSAN URBAN AMBULANCE) 1 6 sets Brake Pad 2 50 bots Engine Oil 1 liter 3 8 bots Treatment Oil 4 8 pcs Oil Filter 5 32 bots Coolant 1 literr 6 8 pcs Tire 195R15 7 2 pcs NV350 Urvan Turbo Hose Short 8 3 pcs Fuel Filter Primary 9 3 pcs Fuel Filter Secondary 10 2 pcs Battery D26L x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Purpose: Two Nissan Urban Ambulance (F5I 142) (F4E 567) and Gen Set I hereby certify that the above articles is carried in stock in quality above stated those marked "None". Atty. FRANCES URMYNE P. IMBONG BAC Chairman/Provincial Legal Officer ANP Date: Time: _______________________________ (Firm Manager or Representative) Signature over Printed Name

Installation of network structured cabling in Sangguniang Bayan Building, will be installed and configured by IT Section (in-house) (SB) - 1186 X

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 3 pc 6U Data Cabinet 2 1 pc 8U Data Cabinet 3 5 pc Ubiquiti Unifi UAP-AC-Pro Access Point w/ PoE Adapter 4 4 pc 24 Port TP-Link Jetstream Gigabit Network Switch 5 3 box 100pcs CAT6 RJ45 Passthrough 6 100 pc CAT6 Keystone 7 2 box 100pcs RJ45 Rubber Boots 8 50 pc Electrical Switch Box for network cabling 9 50 pc 2 Gang Network Face Plate 10 4 box UTP Cable 11 1 lot Desktop Computer (for firewall/Router) Intel i5-14th Gen Processor, 8Gb RAM,256Gb SSD, w/22 inch Monitor, Keyboard, Mouse 12 1 pc 2U Mountable Computer Case 13 1 pc 4 Port intel l350 Gigabit Lan Card 14 4 pc 1KVA UPS 15 5 pc 24 port Patch Panel 16 8 pc 1U 24 Slot Cable Manager 17 1 roll Single Core Fiber Cable 18 40 pc 2" Plastic Moulding 19 45 pc 1" Plastic Moulding 20 5 pc 4" Plastic Moulding 21 20 pc 30x30 cm PVC Tray Slotted *** Nothing Follows ***

SUPPLY OF LABOR AND MATERIALS FOR THE REHABILITATION OF GREENHOUSE WITH HYDROPONICS CONSISTING OF FIVE (5) LOTS UNDER NUPAP REGULAR PROGRAM FOR FY 2026

DEPARTMENT OF AGRICULTURE - REGION III

The Department of Agriculture-RFO 3, invites interested suppliers to submit quotations/proposals for the hereunder requirement, to wit: Section I. Invitation to Bid SUPPLY OF LABOR AND MATERIALS FOR THE REHABILITATION OF GREENHOUSE WITH HYDROPONICS CONSISTING OF FIVE (5) LOTS UNDER NUPAP REGULAR PROGRAM FOR FY 2026 1. The Department of Agriculture – Regional Field Office III (DA-RFO III), through the GENERAL APPROPRIATION ACT intends to apply the sum of: TWO MILLION FOUR HUNDRED SEVENTY THOUSAND PESOS (P2,470,000.00) LOT PARTICULARS / ABC (PhP) REHABILITATION OF GREENHOUSE WITH HYDROPONICS LOT 1 1 UNIT BRGY. EL-PIMENTAL, SAN LUIS, AURORA 494,000.00 LOT 2 1 UNIT BRGY. CATANING, HERMOSA, BATAAN 494,000.00 LOT 3 1 UNIT BRGY. BASUIT, SAN ILDEFONSO, BULACAN 1 UNIT BRGY. GABIHAN, SAN ILDEFONSO, BULACAN 988,000.00 LOT 4 1 UNIT BRGY. MANGLICMOT, SAN FELIPE, ZAMBALES 494,000.00 TOTAL 2,470,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY OF LABOR AND MATERIALS FOR THE REHABILITATION OF GREENHOUSE WITH HYDROPHONICS CONSISTING OF FIVE (5) LOTS UNDER NUPAP REGULAR PROGRAM FOR FY 2026 per Identification Number DA3- 2026-05-1805 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Department of Agriculture – Regional Field Office III (DA-RFO III) now invites bids for the above Procurement Project. Completion of the Works is required FORTY FIVE (45) CALENDAR DAYS. 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 non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. Interested bidders may obtain further information from Department of Agriculture – Regional Field Office III Bid and A

Information and Communication Technology Equipment (MEO) - 0930 X

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 6 unit Desktop Computer: - Core i7-14700 4.2GHZ 20Core 28-Threads 33M Cache LGA 1700 - Prime H610M-D LGA1700 DDR4 m-ATX - KF432C16BB/8GBx2 3200Mhz DDR4 CL16 DIMM Fury Beast Black - 500GB NV3 M.2 NVME PCIe4.0x4 SSD Kingston - ST1000DM010 1TB Sata 3.5 7200 RPM HDD - Dual-GTX1650-04GD6-P-V2 GTX1650 Dual OC V2 4GB GDDR6 VRAM - RAO8A LED Fan Tempered Glass ATX Case - 700Watts 80+Bronze Certified PSU True Rated - 24G2SE 23.8" VA FHD 165Hz Free Sync LED Monitor(VGA+HDMI) - USB Mechanical RGB Keyboard w/ Split Numeric Keypad & Mouse w/ Mouse Pad - WebCam PK-925H, 1080P, Full High Definition - Bundled Speaker Black and AVR 2 1 unit Desktop Computer: - Core Ultra 5 225 2.27 Ghz LGA 1851 - Prime H810M-E-CSM LGA1851 DDR5 m-ATX - KF432C16BB/8GBx2 3200Mhz DDR5 DIMM Fury Beast Black - 500GB NV3 M.2 NVME PCIe4.0x4 SSD Kingston - 500GB Sata 3.5 7200 RPM HDD - LED Fan Tempered Glass ATX Case - 700Watts Certified PSU True Rated - AWP Wise Aid1500 Pro Lcd 1500va 900w Ups - 24G2SE 23.8" VA FHD 165Hz Free Sync LED Monitor(VGA+HDMI) - USB Keyboard w/ Split Numeric Keypad & Mouse w/ Mouse Pad - Bundled Speaker Black and AVR Note: Please Refer to End User and follow the specification as stated in the P.R. *** Nothing Follows ***

LBP-GIBAC-RFQ-GS-20260515-01 - One (1) Lot CCTV and Electronic Door Lock Systems at LANDBANK Plaza and Antipolo Warehouse

LANDBANK OF THE PHILIPPINES - HEAD OFFICE