Tenders from Philippines

INSTALLATION OF SOLAR STREET LIGHT

BARANGAY CALAGUISE, LEYTE, LEYTE

Republic of the Philippines Province of Leyte Municipality of Leyte Barangay Calaguise, Leyte, Leyte Invitation to Bid for INSTALLATION OF SOLAR STREET LIGHTT BARANGAY CALAGUISE, LEYTE, LEYTE Project ID #: CAL- 06- 2026 1) The Sangguniang Barangay Calaguise through the authorized appropriations under 20% BDF -2026 intends to apply the sum of Two Hundred Thousand Php. 200,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for INSATALLATION OF SOLAR STREET LIGHTS AT BRGY. CALAGUISE, LEYTE, LEYTE. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Sangguniang Barangay of Calaguise now invites bids for the above Procurement Project. Completion of the Works is required within 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 (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)”. 4) Interested bidders may obtain further information from Sangguniang Barangay of Calaguise and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm Monday - Friday. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 29, 2026 from the address below {Insert if necessary: and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Php.500.00 (Five Hundred Pesos Only.) 6) Bids must be duly received by the Bids and Awards Committee (BAC) Secretariat through manual submission at the address indicated below or on or before November 19,2026 @, 10:00 o’clock in the morning. Late bids shall not be accepted. 8) All Bids must be accompanied by a Bid Security in any of the acceptab

SUPPLY AND DELIVERY OF MATERIALS TO BE USED FOR REPAIR AND MAINTENANCE OF CHILD DEVELOPMENT CENTER BRGY. DAUNGAN SITIO SWA MAUBAN QUEZON

MUNICIPALITY OF MAUBAN, QUEZON

1 The Local Government of Mauban, Quezon, through the GENERAL FUND F.Y 2027 which intends to apply the total amount of FIVE HUNDRED EIGHTEEN THOUSAND NINE HUNDRED EIGHTY-TWO PESOS ONLY (518,982.00) PHP ( 518,982.00 being the Approved Budget of Contract (ABC) to payments under the procurement project contract entitled SUPPLY AND DELIVERY OF MATERIALS TO BE USED FOR REPAIR AND MAINTENANCE OF CHILD DEVELOPMENT CENTER BRGY. DAUNGAN SITIO SWA MAUBAN QUEZON Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government of Mauban, Quezon now invites bids for the above Procurement Project. Delivery of Goods is required by within 30 CALENDAR DAYS calendar days, Bidders should have completed, within Ten (10) 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). 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the section 59 of the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. a. 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. Prospective Bidders may obtain further information from Local Government of Mauban, Quezon and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m., Monday to Friday except holidays. 5. A complete set of Bidding Documents may be acquired by interested Bidders on 10/28/2026 to 11/17/2026 from the given address and upon payment of the applicable fee for the Bidding Documents, pursuant

PURCHASE OF RICE

MUNICIPALITY OF SAMBOAN, CEBU

Republic of the Philippines Province of Cebu Municipality of Samboan INVITATION TO BID FOR PURCHASE OF RICE 1)The Municipality of Samboan, through the LGSF-GROWTH EQUITY FUND of 2025 intends to apply the sum of FOUR MILLION, NINE HUNDRED NINETY-NINE THOUSAND, FIVE HUNDRED PESOS (Php 4,999,500.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PURCHASE OF RICE. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2)The Municipality of Samboan now invites bids for commodities listed in the Section VI. Delivery of the Goods is required 30 Calendar Days from 8:00AM-5:00PM. Bidders should have completed, at least a year 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 Local Government Unit of Samboan and inspect the Bidding Documents at the address given below from 8:00AM to 5:00PM. 5)A complete set of Bidding Documents may be acquired by interested Bidders on October 29-November 17, 2026 from the address given at 2nd floor BAC Office, Samboan Municipal Hall, Poblacion, Samboan, Cebu 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 (PhP 5,000.00). It may also be downlo

Procurement of Mobile Patrol

BARANGAY POBLACION MAKATO AKLAN

The Sangguniang Kabataan (SK) of Barangay Poblacion, Makato, Aklan through HOPE and its BAC, shall Identify a supplier for the Procurement of Mobile Patrol project to wit; ITEM DESCRIPTION: 2 units = Engine Displacement: 173.6cc Engine Type: 4 Stroke, Single Cyclinder, Water Cooler Transmission: Five (5) Speed Manual w/ Reverse Tire Size: 500x12 Fuel Talk Capacity: 16 Fuel Consumption: 15 to 20 Km per Liter Dimension: 3240x1310x2030 Maximum Load: 500kg Note: Available Color Red, Blue, Army Green, Black THE SCHEDULE OF ACTIVITIES ARE HEREIN BELLOW LISTED AS FOLLOWS: PRE-BID = NOVEMBER 5, 2026 AT 10:00 A.M. DROPPING AND OPENING OF BIDS, NOVEMBER 17, 2026 AT 10:00 A.M. For more information regarding this said project, please proceed to Barangay Council Poblacion, Makato, Aklan Please contact to the following person. Sangguniang Kabataan (SK) of Barangay Poblacion – BAC Secretariat Bids and Awards Committee (BAC) Barangay Hall Poblacion, Makato, Aklan HON. EVANGELINE BIE T. RAMOS Sangguniang Kabataan SK Chairperson

ITB NO. 2026-10-168 CONSTRUCTION OF BARANGAY HALL WITH CULTURAL STAGE, Brgy. Pangudtan, Oras, Eastern Samar

PROVINCE OF EASTERN SAMAR

Republic of the Philippines PROVINCIAL GOVERNMENT OF EASTERN SAMAR Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: esamar.bac@gmail.com BIDS AND AWARDS COMMITTEE (BAC) INVITATION TO BID FOR CONSTRUCTION OF BARANGAY HALL WITH CULTURAL STAGE Brgy. Pangudtan, Oras, Eastern Samar 1. The Provincial Government of Eastern Samar, through the 20% EDF CY 2026- #107 intends to apply the sum of Four Million Eight Hundred Forty-Seven Thousand Pesos Only (PhP4,847,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract ITB NO. 2026-10-168 CONSTRUCTION OF BARANGAY HALL WITH CULTURAL STAGE, Brgy. Pangudtan, Oras, Eastern Samar. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Eastern Samar now invites bids, Item No. B.5 – Project Billboard/Sign Board (1.00 Each), Item No. B.7(1)-Occupational Safety and Health Program (5.07 month), Item No. B.9 – Mobilization/Demobilization (1.00 l.s.), Item No. 800(1) – Removal of Structure and Obstruction (1.00 l.s.), Item No. 800(2) – Clearing and Grubbing (1.00 l.s.), Item No. 803(1)a – Structure Excavation (Common Soil) (66.23 cu.m.), Item No. 804(1)b – Embankment from common borrow (29.56 cu.m.), Item No. 804(4) – Gravel Bedding (7.40 cu.m.), Item No. 900 – Structural concrete (56.17 cu.m.), Item No. 902(1) – Reinforcing Steel (deformed) (11,288.89 kg), Item No. 903(2) – Formworks and Falseworks (100.00 sq.m.), Item No. 1000(1) – Soil Poisoning (5.00 L), Item No. 1003(1) – 4.5mm Fiber Cement Board on Metal frame ceiling (100.00 sq.m.), Item No. 1046 – 100mm CHB Non Load Bearing (including reinforcing steel) (288.33 sq.m.), Item No. 1027(1) – Cement Plaster Finish (576.65 sq.m.), Item No. 1018(1) – Glazed Tiles and Trims (124.80 sq.m.), Item No. 1032(1)a – Painting Works (Masonry Painting) (576.65 sq.m.), Item No. 1032(1)b – Painting Works (Wood Painting) (100.00 sq.m.), Item No. 1-32)1c1 – Painting Works (Met

FOOD BUFFET ETC. (PR-2026-9999-00706)

CITY OF MANDAUE, CEBU

INVITATION TO BID FOR SUPPLY AND DELIVERY OF FOOD BUFFET ETC. (PR-2026-9999-00706) 1) The City Government of Mandaue, through the General Fund – Annual Budget 2026 – 9999 50299990 – Pasko sa Mandaue intends to apply the sum of Four Million Seven Hundred Thirty Thousand Pesos Only (Php4,730,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Food Buffet etc.. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Mandaue now invites bids for Supply and Delivery of Food Buffet etc.. Delivery of the goods required 10 calendar days upon receipt of the Purchase Order. 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. i) 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 R.A. No. 5183. 4) Interested Bidders may obtain further information from City Government of Mandaue and inspect the Bidding Documents at the address given below from during weekdays 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 29, 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). It may also be downloade

PURCHASE OF OFFICE EQUIPMENT, ICT EQUIPMENT, AND OFFICE SUPPLIES FOR RHU EXTENSION BUILDING

MUNICIPALITY OF BORBON, CEBU

1 SET PORTABEL BLUETOOTH PARTY SPEAKER 240W RMS WITH 2 PARTY BOX WIRELESS MICROPHONE SPECIFICATION: MODEL PARTY BOX STAGE 320 OUTPUT POWER: 240W RMS WOOFERS: 2X6.5 INCHES (165MM) TWEETERS: 2X1 INCH (25MM) DOME TWEETERS FREQUENCY RESPONSE: 40HZ-20 KHZ (-6 DB) SIGNAL-TO-NOISE RATIO: GREATER THAN 80 DB BLUETOOTH: VERSION 5.4 BATTERY LIFE: UP TO 18 HOURS CHARGING TINE: APPROXIMATELY 3 HOURS WITH SPEAKER OFF DIMENSIONS: (WXHXD) 33.5X 66.9X 38.5 CM NET WEIGHT: 16.5 KG POWER INPUT: 100-240V, 50/60HZ WATER PROTECTION: IPX4 SPLASHPROOF MODEL: PARTY BOX WIRELESS MIC. PRODUCT TYPE: DIGITAL WIRELESS MICROPHONE SET NUMBER OF MICROPHONES: 2 MICROPHONE PICK UP PATTERN: CARDIOID MICROPHONE HEAD: 16MM ECM CARRIER FREQUENCY: 2404-2478 MHZ WIRELESS RANGE: UP TO 30 METERS (100 FT) LATENCY: LESS THAN 12 MS FREQUENCY RESPONSE: 50HZ-15 KHZ DYNAMIC RANGE: 100 DBA AT 1 KHZ SIGNAL-TO-NOISE- RATIO: 59 DBA TOTAL HARMONIC DISTORTION: LESS THAN 1% ENCRPTION: AES -128 MICROPHONE BATTERY: 600 MAH , 3.7 V LITHIUM-ION DONGLE BATTERY LIFE: UP TO 12 HOURS CHARGING TIME: LESS THAN 2.5 HOURS WHEN SWITCHED OFF MICROPHONE DIMENSIONS : (WX HX D) 45.5X 224.5X 42.5MM MICROPHONE WEIGHT : 270 G EACH DONGLE DIMENSIONS: (WXHXD) 42 X 96.5X 18MM DONGLE WEIGHT 43G 1 UNIT COOPER WINDING PRESSURE WASHER SPECIFICATION: EQUIPMENT: PRESSURE WASHER MOTOR WINDING: 100% COPPER COIL MOTOR TYPE/MODE: IYC90L-4 (AS PROVIDED) VOLTAGE: 220V FREQUENCY: 60HZ CURRENT: 10.8 A POWER: 110W (AS PROVIDED; NEEDS VERIFICATION) HORSEPOWER: 1.5 HP (AS PROVIDED) SPEED: 1, 740 R/MIN (RPM) INSULATION CLASS: B PROTECTION RATING: IP44 QUALITY STANDARD: ISO 9001 (PRESSUMED FROM "IS0901"; VERIFY) 1 UNIT AIRPURIFIER & HUMIDIFIER SPECIFICATION: PRODUCT TYPE: ELECTRIC DEHUMIDIFIER WATER TANK CAPACITY: 2.5 LIETRS ON SOME MODELS DEHUMIDIFICATION CAPACITY: 380 ML/DAY ON ONE MODEL RATED POWER: 65W ON ONE MODEL COVERAGE AREA: UP TO 60M2 CLAIMED FOR ONE MODEL NOISE LEVEL: 20-45 DB CLAIMED FOR ONE MODE 4 PCS STEEL AND GLASS STORGAE CABINET 2 PCS OFFICE ROTA

PURCHASE OF MATERIALS TO BE USED FOR CHRISTMAS DECORATION 2026

MUNICIPALITY OF MAUBAN, QUEZON

1 The Local Government of Mauban, Quezon, through the GENERAL FUND F.Y 2027 which intends to apply the total amount of SIX HUNDRED SIXTY-THREE THOUSAND FOUR HUNDRED SEVENTY-FIVE PESOS ONLY (663,475.00) PHP ( 663,475.00 being the Approved Budget of Contract (ABC) to payments under the procurement project contract entitled PURCHASE OF MATERIALS TO BE USED FOR CHRISTMAS DECORATION 2026 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government of Mauban, Quezon now invites bids for the above Procurement Project. Delivery of Goods is required by within 30 CALENDAR DAYS calendar days, Bidders should have completed, within Ten (10) 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). 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the section 59 of the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. a. 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. Prospective Bidders may obtain further information from Local Government of Mauban, Quezon and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m., Monday to Friday except holidays. 5. A complete set of Bidding Documents may be acquired by interested Bidders on 10/28/2026 to 11/17/2026 from the given address and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of ONE THO

ITB NO. 2026-10-167 REHABILITATION OF SULAT GYM, Sulat, Eastern Samar

PROVINCE OF EASTERN SAMAR

Republic of the Philippines PROVINCIAL GOVERNMENT OF EASTERN SAMAR Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: esamar.bac@gmail.com BIDS AND AWARDS COMMITTEE (BAC) INVITATION TO BID FOR REHABILITATION OF SULAT GYM Sulat, Eastern Samar 1. The Provincial Government of Eastern Samar, through the 20% EDF CY 2026-#31 intends to apply the sum of Fifteen Million Pesos Only (PhP15,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract ITB NO. 2026-10-167 REHABILITATION OF SULAT GYM, Sulat, Eastern Samar. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Eastern Samar now invites bids, Item No. B.5 – Project Billboard/Sign Board (1.00 Each), Item No. B.7(1)-Occupational Safety and Health Program (10.00 month), Item No. B.9 – Mobilization/Demobilization (1.00 l.s.), Item No. 801(1) – Removal of Structures and Obstruction (1.00 l.s.), Item No. 803(1)a – Structure Excavation (Common Soil) (44.77 cu.m.), Item No. 804(4) – Gravel Bedding (6.13 cu.m.), Item No. 900(1)c2 – Structure concrete, class A (162.82 cu.m.), Item No. 902(1)a – Reinforcing Steel, (Corrugated Deformed Bars (14,699.25 kg), Item No. 1027(1) – cement Plaster Finish (769.25 sq.m.), Item No. 1046(2)a2 – 150mm CHB Non Load Bearing (including reinforcing steel) (159.31 sq.m.), Item No. 1038(1) – Reflective Insulator (193.50 sq.m.), Item No. 100891)b – Aluminum Glass Window (Louver Type) (114.75 sq.m.), Item No. 1008(1)c – Aluminum Glass Windows (Awning+Fixed) (5.67 sq.m.), Item No. 1006(1) – Metal Flush Doors (13,65 sq.m.), Item No. 1003(2)h – WPC(Wood Plastic Composite) Wall Cladding (69.5 sq.m.), Item No. 1051 – Steel Roll Up Door (1.00 set), Item No. 1047(2)a – Structural Steel Roof Truss (15,634.05 kg), Item No. 1047(2)b – Structural Purlins (9,020.75 kg), Item No. 1047(3)b – Metal Structure Accessories (Sag Rods) (322.80 each), Item No. 1047(3)d – Metal Structure Acces

Repair, Rehabilitation and Development of the Municipal Early Warning System (CCTV and other Monitoring Network) of San Juan, La Union

MUNICIPALITY OF SAN JUAN, LA UNION

Municipality of San Juan, La Union INVITATION TO BID FOR REPAIR, REHABILITATION AND DEVELOPMENT OF THE MUNICIPAL EARLY WARNING SYSTEM (CCTV AND OTHER MONITORING NETWORK) OF SAN JUAN, LA UNION 1) The Municipal Government of San Juan La Union, through the 70% Mitigation Fund and Special Trust Fund intends to apply the sum of Php3,027,850.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Repair, Rehabilitation and Development of the Municipal Early Warning System (CCTV and other Monitoring Network) of San Juan, La Union. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of San Juan, La Union now invites bids for Repair, Rehabilitation and Development of the Municipal Early Warning System (CCTV and other Monitoring Network) of San Juan, La Union . Delivery of the Goods is required 30 calendar days. Bidders should have completed, within 24 months 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. i) 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 Municipal Government of San Juan, La Union 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 October 28 to November 17, 2026 from

SUPPLY, DELIVERY, AND INSTALLATION OF 12.96 KWP GRID TIED HYBRID SOLAR PV SYSTEM IN EVACUATION CENTER

MUNICIPALITY OF TALUSAN, ZAMBOANGA SIBUGAY

Republic of the Philippines PROVINCE OF ZAMBOANGA SIBUGAY Municipality of Talusan Invitation to Bid for SUPPLY, DELIVERY, AND INSTALLATION OF 12.96 KWP GRID TIED HYBRID SOLAR PV SYSTEM IN EVACUATION CENTER 1. The Local Government Unit of Talusan Zamboanga Sibugay, through the Special Thrust Fund 2026 intends to apply the sum of One Million Two Hundred Thousand Pesos Only (Php 1,200,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract SUPPLY, DELIVERY, AND INSTALLATION OF 12.96 KWP GRID TIED HYBRID SOLAR PV SYSTEM IN EVACUATION CENTER /TAL-11-01-INFRA-B-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The LGU of Talusan, Zamboanga Sibugay now invites bids for the above Procurement Project. Completion of the Works is required Sixty Calendar Days (60 CDs). 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 LGU of Talusan Zamboanga Sibugay and inspect the Bidding Documents at the address given below from 9:00 AM to 4:00 PM, Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested bidders on November 04, 2026 from given address and website/s below and upon payment of non-refundable fee for the bidding documents in the amount Five Thousand Pesos (Php 5,000.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS), the website of the Procuring Entity, provided that bidders shall pay the nonrefundable fee for the Bidding Documents not later than the submission of their bids.

PURCHASE OF MEDICINES FOR HEALTH CARE SERVICES IN MUNICIPAL HEALTH OFFICE

MUNICIPALITY OF BORBON, CEBU

RISPERIDONE 2MG- 1380 TABS BIPERIDEN 2MG- 3900 TABS LEVITERACETAM 500MG- 300 TABS OLANZAPINE- 1800 TABS FLUOXETINE 20MG- 180 TABS

INVITATION TO BID FOR PROCUREMENT OF SOLAR STREET LIGHTS

MUNICIPALITY OF LINGAYEN, PANGASINAN

Republic of the Philippines Province of Pangasinan Municipality of Lingayen INVITATION TO BID FOR PROCUREMENT OF SOLAR STREET LIGHTS 1) The Local Government Unit of Lingayen, through the General Fund – MOOE FY 2026 intends to apply the sum of Six Hundred Forty Six Thousand Pesos (P646,000.00) only being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of solar street lights. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Lingayen now invites bids for Procurement of solar street lights. Delivery of the Goods is required by thirty (30) calendar days. Bidders should have completed, at least three (3) 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) 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 Interested Bidders may obtain further information from Local Government Unit of Lingayen and inspect the Bidding Documents at the address given below from 7:00 in the morning to 6:00 in the afternoon, Mondays to Thursdays, except Holidays. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 29, 2026 – December 1, 2026 from the BAC Office, Municipal Hall Building, Lingayen, Pangasinan upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of One Thousand Pesos (P1,000.00) only. It may also be down

Preparation of Decorations within the municipal grounds in connection with the annual celebration of Cultural Development of LGU Pilar

MUNICIPALITY OF PILAR, BATAAN

CONSTRUCTION OF THE PROPOSED EXTENSION OF AHS BUILDING PHASE 2

ISABELA STATE UNIVERSITY - ILAGAN CAMPUS

ISABELA STATE UNIVERSITY- City of Ilagan CAMPUS Invitation to Bid for Proposed Extension of AHS Building Phase II 1) The Isabela State University-City of Ilagan Campus through the Supplemental Budget 164 intends to apply the sum of Two Million Nine Hundred Ninety-One Thousand Four Hundred Seventy-Six Pesos and 39/100 Only (₱ 2, 991, 476.39) being the Approved Budget for the Contract (ABC) to payments under the contract for Proposed Extension of AHS Building Phase II. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Isabela State University- City of Ilagan Campus now invites bids for the above Procurement Project. Completion of the Works is required One Hundred Seventeen (117) 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. Instruction 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 Isabela State University- City of Ilagan Campus, Procurement Office/ the Bids and Awards Committee (BAC) through its Secretariat and inspect the Bidding Documents at the address given below from Monday to Thursday, 7:00 AM to 6:00 PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on November 9-23, 2026 from the Procurement Office, Isabela State University-City of Ilagan Campus, Calamagui 2nd City of Ilagan Isabela and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB,

Supply and delivery of 13 units Government Motor Vehicle for the use of various offices/department project of the City Mayor’s Office

CITY OF PASAY

Project Identification No.: itb26-10-272 INVITATION TO BID for the Supply and delivery of 13 units Government Motor Vehicle for the use of various offices/department project of the City Mayor’s Office 1. The City Government of Pasay, through the GENERAL FUND CY2025 (Continuing Appropriation) intends to apply the sum of Twenty One Million Nine Hundred Fifty Thousand Five Hundred Pesos (Php 21,950,500.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and delivery of 13 units Government Motor Vehicle for the use of various offices/department project of the City Mayor’s Office. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Pasay now invites bids for the Supply and delivery of 13 units Government Motor Vehicle for the use of various offices/department project of the City Mayor’s Office. Expected completion of delivery for the said project is within Ninety (90) calendar days upon receipt of Notice to Proceed. Bidders should have completed, at least ten (10) 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. i) 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 City Government of Pasay and inspect the Bidding Documents at the address given below from Monday to Friday from

Provision of Additional ICT Equipment (computer set) for the use of Pasay City Police one (1) lot Various ICT Equipment for the use of PCGH – Department of Medical Education

CITY OF PASAY

Project Identification No.: itb26-10-271 INVITATION TO BID for the Provision of Additional ICT Equipment (computer set) for the use of Pasay City Police one (1) lot Various ICT Equipment for the use of PCGH – Department of Medical Education 1. The City Government of Pasay, through the Supplemental Budget No. 4 CY2026 as per Ordinance No.045, S2026 and Trust Fund intends to apply the sum of Five Million Six Hundred Eighty Seven Thousand Pesos (Php 5,687,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Provision of Additional ICT Equipment (computer set) for the use of Pasay City Police one (1) lot Various ICT Equipment for the use of PCGH – Department of Medical Education. Bids received in excess of the ABC shall be automatically rejected at bid opening. Provision of Additional ICT Equipment (computer set) for the use of Pasay City Police one (1) lot Various ICT Equipment for the use of PCGH – Department of Medical Education Provision of Additional ICT Equipment (computer set) for the use of Pasay City Police chargeable against Supplemental Budget No. 4 CY2026 as per Ordinance No.045, S2026 5,091,000.00 One (1) lot Various ICT Equipment for the use of PCGH – Department of Medical Education chargeable against TRUST FUND 596,000.00 Total 5,687,000.00 2. The City Government of Pasay now invites bids for the Provision of Additional ICT Equipment (computer set) for the use of Pasay City Police one (1) lot Various ICT Equipment for the use of PCGH – Department of Medical Education. Expected completion of delivery for the said project is within Sixty (60) calendar days upon receipt of Notice to Proceed. Bidders should have completed, at least ten (10) 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 proc

Procurement of one (1) lot Various ICT Equipment for the Mainstreaming of DRRM-CCA to City Plans Project of the City Planning & Development Office

CITY OF PASAY

Project Identification No.: itb26-10-270 INVITATION TO BID for the Procurement of one (1) lot Various ICT Equipment for the Mainstreaming of DRRM-CCA to City Plans Project of the City Planning & Development Office 1. The City Government of Pasay, through the Supplemental Budget No. 10 CY2025 as per Ordinance No. 10-03, S2025, Continuing Appropriation intends to apply the sum of Four Million Four Hundred Ninety Seven Thousand Three Hundred Pesos (Php 4,497,300.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of one (1) lot Various ICT Equipment for the Mainstreaming of DRRM-CCA to City Plans Project of the City Planning & Development Office. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Pasay now invites bids for the Procurement of one (1) lot Various ICT Equipment for the Mainstreaming of DRRM-CCA to City Plans Project of the City Planning & Development Office. Expected completion of delivery for the said project is within Sixty (60) calendar days upon receipt of Notice to Proceed. Bidders should have completed, at least ten (10) 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. i) 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 City Government of Pasay an

Supply and delivery of Meals, Snacks, Supplies, Rental and Printing of Tarpaulin to be used for the conduct of Christman Give-A-Gift Activity or “Paskuhan” for families and/or 4P’s Beneficiaries of PS

CITY OF PASAY

Project Identification No.: itb26-10-269 INVITATION TO BID for the Supply and delivery of Meals, Snacks, Supplies, Rental and Printing of Tarpaulin to be used for the conduct of Christman Give-A-Gift Activity or “Paskuhan” for families and/or 4P’s Beneficiaries of PSWDD 1. The City Government of Pasay, through the GENERAL FUND CY2026 intends to apply the sum of Four Million Nine Hundred Ninety Eight Thousand Four Hundred Twenty Pesos (Php4,998,420.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and delivery of Meals, Snacks, Supplies, Rental and Printing of Tarpaulin to be used for the conduct of Christman Give-A-Gift Activity or “Paskuhan” for families and/or 4P’s Beneficiaries of PSWDD. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Pasay now invites bids for the Supply and delivery of Meals, Snacks, Supplies, Rental and Printing of Tarpaulin to be used for the conduct of Christman Give-A-Gift Activity or “Paskuhan” for families and/or 4P’s Beneficiaries of PSWDD. Expected completion of delivery for the said project is within the Activity Date. Bidders should have completed, at least ten (10) 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. i) 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 ma

Acquisition of one (1) unit Motor Vehicle for cargo hauling and transporting heavy goods and equipment for the use of the Office of the Vice Mayor

CITY OF PASAY

Project Identification No.: itb26-10-268 INVITATION TO BID for the Acquisition of one (1) unit Motor Vehicle for cargo hauling and transporting heavy goods and equipment for the use of the Office of the Vice Mayor 1. The City Government of Pasay, through the Supplemental Budget No.1 CY2026 as per Ordinance No. 12, Series of 2026 intends to apply the sum of Two Million Five Hundred Thousand Pesos (Php 2,500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Acquisition of one (1) unit Motor Vehicle for cargo hauling and transporting heavy goods and equipment for the use of the Office of the Vice Mayor. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Pasay now invites bids for the Acquisition of one (1) unit Motor Vehicle for cargo hauling and transporting heavy goods and equipment for the use of the Office of the Vice Mayor. Expected completion of delivery for the said project is within Ninety (90) calendar days upon receipt of Notice to Proceed. Bidders should have completed, at least ten (10) 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. i) 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 City Government of Pasay and inspect the Bidding Documents at the address gi

Supply and delivery of Drugs & Medicines (Flu & Pneumococcal Vaccine) for the Kandili ng Kalusugan Project of the Office of the City Mayor

CITY OF PASAY

Project Identification No.: itb26-10-267 INVITATION TO BID for the Supply and delivery of Drugs & Medicines (Flu & Pneumococcal Vaccine) for the Kandili ng Kalusugan Project of the Office of the City Mayor 1. The City Government of Pasay, through the GENERAL FUND CY2026 intends to apply the sum of Twenty Eight Million Six Hundred Forty Thousand Four Hundred Pesos (Php 28,640,400.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and delivery of Drugs & Medicines (Flu & Pneumococcal Vaccine) for the Kandili ng Kalusugan Project of the Office of the City Mayor. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Pasay now invites bids for the Supply and delivery of Drugs & Medicines (Flu & Pneumococcal Vaccine) for the Kandili ng Kalusugan Project of the Office of the City Mayor. Expected completion of delivery for the said project is within thirty (30) calendar days upon receipt of Notice to Proceed. Bidders should have completed, at least ten (10) 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. i) 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 City Government of Pasay and inspect the Bidding Documents at the address given below from Monday to Friday from 7:00am to 4

Supply and delivery of one (1) lot various Drugs and Medicines for the 4th Qtr 2026 requirement of the Office of the City Mayor for the Health Maintenance Program for Senior Citizens of Pasay

CITY OF PASAY

Project Identification No.: itb26-10-266 INVITATION TO BID for the Supply and delivery of one (1) lot various Drugs and Medicines for the 4th Qtr 2026 requirement of the Office of the City Mayor for the Health Maintenance Program for Senior Citizens of Pasay 1. The City Government of Pasay, through the GENERAL FUND CY2026 intends to apply the sum of Twenty Million Two Hundred Ninety Seven Thousand Six Hundred Sixty Eight Pesos (Php20,297,668.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and delivery of one (1) lot various Drugs and Medicines for the 4th Qtr 2026 requirement of the Office of the City Mayor for the Health Maintenance Program for Senior Citizens of Pasay. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Pasay now invites bids for the Supply and delivery of one (1) lot various Drugs and Medicines for the 4th Qtr 2026 requirement of the Office of the City Mayor for the Health Maintenance Program for Senior Citizens of Pasay. Expected completion of delivery for the said project is within thirty (30) calendar days upon receipt of Notice to Proceed. Bidders should have completed, at least ten (10) 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. i) 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. Intereste

Supply and delivery of one (1) lot various Drugs and Medicines for the 4th Qtr 2026 requirement of the “Kandili ng Kalusugan” Project of the Office of the City Mayor

CITY OF PASAY

Project Identification No.: itb26-10-265 INVITATION TO BID for the Supply and delivery of one (1) lot various Drugs and Medicines for the 4th Qtr 2026 requirement of the “Kandili ng Kalusugan” Project of the Office of the City Mayor 1. The City Government of Pasay, through the GENERAL FUND CY2026 intends to apply the sum of Twenty One Million Two Hundred Forty Seven Thousand Five Hundred Seventy Four Pesos (Php 21,247,574.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and delivery of one (1) lot various Drugs and Medicines for the 4th Qtr 2026 requirement of the “Kandili ng Kalusugan” Project of the Office of the City Mayor. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Pasay now invites bids for the Supply and delivery of one (1) lot various Drugs and Medicines for the 4th Qtr 2026 requirement of the “Kandili ng Kalusugan” Project of the Office of the City Mayor. Expected completion of delivery for the said project is within thirty (30) calendar days upon receipt of Notice to Proceed. Bidders should have completed, at least ten (10) 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. i) 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 City Government of Pasay a