Tenders from Philippines

Purchase and Installation of Christmas Decorations

MUNICIPALITY OF BANTAY, ILOCOS SUR

Funded under the General Fund, intended for the Purchase and Installation of Christmas Decorations.

Construction of Hanging Footbridge, Brgy. Yabon, Janiuay, Iloilo

MUNICIPALITY OF JANIUAY, ILOILO

Construction of Hanging Footbridge, Brgy. Yabon, Janiuay, Iloilo ITEM NO. DESCRIPTION QUANTITY 1 TO SUPPLY OF LABOR & MATERIALS FOR THE CONSTRUCTION OF HANGING FOOTBRIDGE, BRGY. YABON, JANIUAY,ILOILO WITH THE FOLLOWING SCOPE OF WORKS; 1 JOB PART A. FACILITIES FOR THE ENGINEER A.1.1 (8) PROVISION OF FIELD OFFICE FOR THE ENGINEER (RENTAL BASIS) QUANTITY: 4.04 MONTH PART B. OTHER GENERAL REQUIREMENTS B.5 PROJECT BILLBOARD/SIGNBOARD QUANTITY: 2.00 EACH B.7(2) OCCUPATIONAL SAFETY AND HEALTH PROGRAM QUANTITY: 1.00 ls B.9 MOBILIZATION/DEMOBILIZATION QUANTITY: 1.00 ls PART C. EARTHWORKS 103(2)a1 BRIDGE STUCTURE EXCAVATION (COMMON SOIL) QUANTITY: 231.50 cu.m. 104(1)a EMBANKMENT FROM ROADWAY/STRUCTURE EXCAVATION (COMMON SOIL) QUANTITY: 235.11 cu.m. 104(2)a EMBANKMENT FROM BORROW (COMMON SOIL) QUANTITY: 235.35 cu.m. PART D. SUBBASE AND BASE COURSE 200(1) AGGREGATE SUBBASE COURSE QUANTITY: 135.00 cu.m. PART E. SURFACE COURSES 311(1)b1 PORTLAND CEMENT CONCRETE PAVEMENT (UNREINFORCED),0.20M. THICK, 14 DAYS QUANTITY: 480.00 sq.m. PART F. BRIDGE CONSTRUCTION 400(4)a1 PRECAST CONCRETE PILES, FURNISHED (400MMX400MM) QUANTITY: 64.00 m. 400(14)PRECAST CONCRETE PILES, DRIVEN QUANTITY: 64.00 m. 403(5)a1 STRUCTURAL STEEL, FURNISHED, FABRICATED AND ERECTED, GRADE 36 QUANTITY: 8,576.25 kg. 404(1)a REINFORCING STEEL GRADE 40 QUANTITY: 3,436.77 kg. 404(1)b REINFORCING STEEL GRADE 60 QUANTITY: 4,433.84 kg. 405(1)b3 STRUCTURAL CONCRETE CLASS "A", 27.58 MPA, 28 DAYS QUANTITY: 123.47 cu.m 407(8) LEAN CONCRETE, CLASS "B" (16.5 Mpa) QUANTITY: 5.14 cu.m. PART G. DRAINAGE AND SLOPE PROTECTION STRUCTURES 505(2)a GROUTED RIPRAP (CLASS A) QUANTITY: 104.65 cu.m. PART I. MATERIALS DETAILS 710 (1) REINFORCING STEEL AND WIRE ROPE QUANTITY: 2,103.01 Kg. 711(1) FENCE AND GUARDRAIL QUANTITY: 196.00 sq.m. 712(1) STRUCTURAL METAL (CHECKERED PLATE) QUANTITY: 3,327.27 kg.

SUPPLY AND DELIVERY OF SERVICE VEHICLE OF LGU - LAS NAVAS, NORTHERN SAMAR

MUNICIPALITY OF LAS NAVAS, NORTHERN SAMAR

1 Unit COMMUTER DELUXE (utility vehicle) ENGINE MODEL: 1GD-FTV ENGINE TYPE: 4-CYLINDER INLINE, DOHC, 16-VALVE DISPLACEMENT: 2,755 cc (2.8 LITERS) MAXIMUM POWER: 176 PS AT 3,400 rpm MAXIMUM TORQUE: 420 Nm at 1,400–2,600 rpm FUEL TYPE: DIESEL TRANSMISSION: 6-SPEED MANUAL FUEL TANK CAPACITY: 70 LITERS SEATING CAPACITY: 15 PERSONS LTO REGISTRATION 1 YEAR WARRANTY

SUPPLY AND DELIVERY OF TWO (2) UNIT 6-WHEELER BRAND NEW GARBAGE DUMPTRUCK FOR SOLID WASTE MANAGEMENT USE

MUNICIPALITY OF AMULUNG, CAGAYAN

Name of Project: SUPPLY AND DELIVERY OF TWO (2) UNIT 6-WHEELER BRAND NEW GARBAGE DUMPTRUCK FOR SOLID WASTE MANAGEMENT USE Reference Number: LGU-AM-BAC-GOODS2026-22 Approved Budget for the Contract (ABC): PHP 4,700,000.00 Description: The Local Government Unit of Amulung invites all PhilGEPS-registered bidders, to submit bids for the infrastructure project. This procurement shall be conducted in accordance with the provisions of Republic Act No. 12009 and its Implementing Rules and Regulations, ensuring transparency, competitiveness, and accountability in government procurement. The contract shall be awarded to the Lowest Calculated and Responsive Bid (LCRB). Procurement Mode: Public Bidding Delivery Period: 30 Calendar Days Period of Availability of Bidding Documents: October 27, 2026-November 17, 2026 Bidding Documents Fee: Php 5,000.00 Pre-Bid Conference: November 4, 2026 Time of Pre-bid Conference: 9:00 A.M Venue of Pre-bid Conference: BAC Office, LGU-Amulung Cagayan Bid Submission Deadline: November 18, 2026 on or before 9:00 A.M Submission of Bid: Manual Submission Bid Opening: November 18, 2026 Specification: Engine: Diesel/Euro 02/Turbo Charger Cylinder: 04 in-line injection Displacement: 4,214 liter minimum Transmission Speed: 8 speed manual control minimum RPK (KW-RPM): 96/2800 minimum Brake System: Air Brake Steering System: Hydraulically Assisted Voltage: 24v Dump Box Capacity: 13CBM minimum Cargo Size: 3850*2100*1650-mm minimum Tire Size: 9*00 r20 Reserve Tire: 01 (0ne) Hub Bolt Studs: 8 holes R20 minimum Fuel Tank Capacity: 120 liters minimum Battery: Brand new Hydraulic Jack: 20 Tons Tire Wrench: One (1) set Early Warning Device: One (1) set Unit Body Color: White Lettering/Sticker: Municipal Logo and other letterings Tools: Common tools Canopy: Fully Airconditioned Equipped Tailgate: Butterfly gate (sgd) ENGR. GEORGE M. GANNABAN BAC CHAIRPERSON

ESTABLISHMENT AND INSTALLATION OF EARLY WARNING SYSTEM AND PROGRAMS FOR THE CITY OF SAGAY

CITY OF SAGAY, NEGROS OCCIDENTAL

Republic of the Philippines Province of Negros Occidental City of Sagay BIDS AND AWARDS COMMITTEE Tel. No. 4540196, Telefax 4880187 www.sagay-city.com.ph bacsagay2025@gmail.com INVITATION TO BID The City of Sagay, through its Bids and Awards Committee (BAC), invites suppliers/ manufacturers/ distributors/ contractors to apply for eligibility and to bid for the hereunder project: Name of Contract : ESTABLISHMENT AND INSTALLATION OF EARLY WARNING SYSTEM AND PROGRAMS FOR THE CITY OF SAGAY Location : Sagay City, Negros Occidental Brief Description : Approved Budget for the Contract (ABC) : P6,192,000.00 Contract Duration : The Eligibility Check/ Screening as well as the Preliminary Examination of Bids per lot shall use non-discretionary “pass/fail” criteria. Post-qualification of the lowest calculated bid per lot shall be conducted. All particulars relative to 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 Revised R.A. 12009 and its Implementing Rules and Regulation (IRR). The schedule of BAC activities is as follows: ACTIVITIES SCHEDULE 1. Issuance of Bid Documents October 27, 2026-November 16, 2026 2. Pre-bid Conference November 03, 2026; 10:45 am 3. Deadline for Submission and Acceptance of Bids November 17, 2026; 09:00 am 4. Opening of Bids November 17 2026; 10:00 am The CITY OF SAGAY reserves the right to reject or waive any or all bids, or any informality therein or accept such bid which maybe considered most advantageous to the Government. Please secure Bid Documents at BAC Office, City Government Center, Sagay City. Approved by: (SGD) EDUARDO A. MARQUEZ BAC Chairman 27 October 2026 at https://www.philgeps.gov.ph 6690 Pr date/#:0588/10.14.2026

SUPPLY AND DELIVERY OF MINI RICE COMBINED HARVESTER AND MECHANICAL RICE TRANSPLANTER OF LGU LAS NAVAS

MUNICIPALITY OF LAS NAVAS, NORTHERN SAMAR

5 Pcs. MINI RICE COMBINED HARVESTER SPECIFICATION: MODEL: 4LZ-1.0B STRUCTURE TYPE - CATERPILLAR RIDE DIMENSIONS IN WORKING CONDITION (L*W*H) 3300*1500*1550*mm WEIGHT 630kg WORKING WIDTH OF CUTTING TABLE 1200mm MINIMUM GROUND CLEARANCE 200mm AVERAGE EARTH PRESSURE 1.1kpa RATED FEED QUANTITY 1kg GEARS - FORWARD GEAR, BACKWARD GEAR, WALKING GEAR, FAST GEAR, NEUTRAL GEAR, SLOW GEAR WALKING SPEED -m/s 0.4 - 1.2 HOURLY PRODUCTIVITY - hm2/h 0.06 FUEL CONSUMPTION - 35 kg/hm2 INTERNAL COMBUTION ENGINE SUPPLIER INTERNAL COMBUSTION ENGINE MODEL 1100FB DIESEL ENGINE TYPE - VERTICAL, SINGLE CYLINDER, FOUR STROKE RATED OUTPUT -9.8KW 8 Pcs. 6 ROWS MECHANICAL RICE TRANSPLANTER (20X16cm PLANTING DISTANCE, POWERED BY 4 STROKE Gx35 GASOLINE ENGINE)

ITB No. (GDS) 2026-10-113 PROCUREMENT OF YEAR END GROCERY ITEMS, 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 THE PROCUREMENT OF YEAR END GROCERY ITEMS Eastern Samar 1. The Provincial Government of Eastern Samar, through the PGO-Year End Assessment Activities CY 2026 intends to apply the sum of Sixteen Million Two Hundred Thirty Thousand Pesos Only (PhP16,230,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the ITB No. (GDS) 2026-10-113 PROCUREMENT OF YEAR END GROCERY ITEMS, 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 for PROCUREMENT OF YEAR END GROCERY ITEMS, Eastern Samar with the following items; No. Unit Item Description Qty. Total Cost 1 SACKS COMMERCIAL RICE 1700 5,610,000.00 2 PACKS BIG PACKS-GROCERY SPAGHETTI PASTA 800g (1 PACK) 1500 450,000.00 3 POUCH SPAGHETTI SAUCE 900g (1pc) 1500 412,500.00 4 PCS ALL PURPOSE CREAM 250ml 1500 195,000.00 5 CAN CORNED BEEF 150g (2pcs) 1500 150,000.00 6 PCS FRUIT COCKTAIL 3.033kg (1can) 1500 1,012,500.00 7 PCS CHEESE 160g (1pc) 1500 225,000.00 8 CAN CONDENSED MILK 300ml (1can) 1500 142,500.00 9 PCS PERSONALIZED ECO BAGS, LARGE 1500 112,500.00 10 PACKS SMALL PACKS-GROCERY SPAGHETTI PASTA 400g (1pc) 8000 1,200,000.00 11 POUCH SPAGHETTI SAUCE 500g (1pc) 8000 1,200,000.00 12 PCS ALL PURPOSE CREAM 250ml 8000 1,000,000.00 13 CAN CORNED BEEF 150g (1pc) 8000 520,000.00 14 PCS FRUIT COCKTAIL 836kg (1can) 8000 2,000,000.00 15 PCS CHEESE 160g (1pc) 8000 1,040,000.00 16 CAN CONDENSED MILK 300ml (1can) 8000 560,000.00 17 PCS PERSONALIZED ECO BAGS, medium 8000 400,000.00 Delivery of the Goods is required within 60 calendar days. Bidders should have completed contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents

Procurement of Agricultural & Forestry Equipment

PROVINCE OF PALAWAN

INVITATION TO BID FOR THE PROCUREMENT OF AGRICULTURAL & FORESTRY EQUIPMENT 1) The Provincial Government of Palawan, through the Locally Funded (OBR No. CAA-26-00885-LF-PPE) intends to apply the sum of Three Million Five Hundred Ninety-Nine Thousand Eight Hundred Pesos Only (PhP 3,599,800.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PROCUREMENT OF AGRICULTURAL & FORESTRY EQUIPMENT. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Government of Palawan now invites bids for the above Procurement Project. Delivery of the Goods is required by delivery within fourteen (14) calendar days. Bidders should have completed, within 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. 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 Bids and Awards Committee (BAC) Secretariat, Provincial Government of Palawan and inspect the Bidding Documents at the address given below during office hours, Monday to Thursday, 8:00 AM to 7:00 PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 27, 2026, at 9:30 AM 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 the am

ITB No. (GDS) 2026-10-112 PROCUREMENT OF UMBRELLA, 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 THE PROCUREMENT OF UMBRELLA Eastern Samar 1. The Provincial Government of Eastern Samar, through the PGO-Grants and Donations CY 2026 intends to apply the sum of Two Million Five Hundred Thousand Pesos Only (PhP2,500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the ITB No. (GDS) 2026-10-112 PROCUREMENT OF UMBRELLA, 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 for PROCUREMENT OF UMBRELLA, Eastern Samar with the following items; No. Unit Item Description Qty. Total Cost 1 UMBRELLAS 1 2,500,000.00 Delivery of the Goods is required within 60 calendar days. Bidders should have completed contract similar to the Project. 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 open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act”. 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. 4. Interested bidders may obtain further information from the Provincial Government of Eastern Samar and inspect the Bidding Documents at the address given below from 8:00 am – 5:00pm, Monday to Friday. 5. A complete set of Bidding Documents may be purchased by interested Bidders from the address below and upon payment of a nonrefundable fee for the Bidding Documents in the

ITB No. (GDS) 2026-10-111 PROCUREMENT OF CALENDAR, 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 THE PROCUREMENT OF CALENDAR Eastern Samar 1. The Provincial Government of Eastern Samar, through the PGO-Production of IEC Materials CY 2026 intends to apply the sum of Two Million Pesos Only (PhP2,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the ITB No. (GDS) 2026-10-111 PROCUREMENT OF CALENDAR, 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 for PROCUREMENT OF CALENDAR, Eastern Samar with the following items; No. Unit Item Description Qty. Total Cost 1 CALENDAR 2027 FULL COLOR 18x24 1 2,000,000.00 Delivery of the Goods is required within 60 calendar days. Bidders should have completed contract similar to the Project. 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 open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act”. 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. 4. Interested bidders may obtain further information from the Provincial Government of Eastern Samar and inspect the Bidding Documents at the address given below from 8:00 am – 5:00pm, Monday to Friday. 5. A complete set of Bidding Documents may be purchased by interested Bidders from the address below and upon payment of a nonrefundable fee for the Bidding Documents i

PB-11-17-26 Procurement of Construction equipment Rental for the use CEO-MOTORPOOL for the month of October to December 2026 (PR#100-26-10-02449)

CITY OF TAGUM, DAVAO DEL NORTE

INVITATION TO BID The City Government of Tagum invites interested Biddsers/Suppliers to bid for the following: Name of Contract: Procurement of Construction equipment Rental for the use CEO-MOTORPOOL for the month of October to December 2026 PR No. : 100-26-10-02449 Approved Budget for the Contract: PhP 10,931,200.00 Source of Fund: General Fund Criteria for bid Evaluation: LCRB / Pass/Fail/ Awarded by lot BAC Activities Schedule • PRE-BIDDING Conference November 4, 2026 at 11:00 AM at BAC Conference Room, BAC Secretariat Office, 3rd Floor Tagum City Hall, Brgy. Apokon, Tagum City. • Issuance of Bidding Documents October 27, 2026 to November 13, 2026 until 5:00 PM at BAC Conference Room, BAC Secretariat Office, 3rd Floor Tagum City Hall, Brgy. Apokon, Tagum City. • Deadline of Submission of Bids November 16, 2026, 5:00 PM at BAC Conference Room, BAC Secretariat Office, 3rd Floor Tagum City Hall, Brgy. Apokon, Tagum City. • Opening of Bids November 17, 2026, 9:00 AM at BAC Secretariat Office, 3rd Floor City Hall Bldg., JV Ayala Ave., Brgy. Apokon, Tagum City. 1. In order to qualify for participation in the public bidding, bidders should conform to all eligibility requirements as prescribed by the 2025 Implementing Rules and Regulations of the Republic Act 12009. 2. All interested bidders are strictly enjoined to attend the pre-bid conference and participate in the discussion. Those bidders who are interested to buy and secure the bid documents, but fail to participate in the pre-bid conference, shall first secure a copy of the minutes of the said pre-bid conference. Moreover, interested bidders are likewise enjoined to attend the bid opening (BAC Resolution No.11, s-2023). 3. The BAC will issue to prospective bidders Bidding documents on October 27, 2026 to November 13, 2026 until 5:00 PM at BAC Office, located at the 3rd floor of Tagum City Hall upon payment of the prescribed non-refundable fee of Twenty-Five Thousand Pesos (Php25,000.00). 4. All bids must be accomp

IB No. 27-024 Supply and Delivery of Various Radiology Supplies (27 Line Items under Framework Agreement for One (1) Year) - Early Procurement Activity CY 2027

NATIONAL KIDNEY AND TRANSPLANT INSTITUTE

INVITATION TO BID FOR SUPPLY AND DELIVERY OF VARIOUS RADIOLOGY SUPPLIES (27 LINE ITEMS UNDER FRAMEWORK AGREEMENT FOR ONE (1) YEAR) – EARLY PROCUREMENT ACTIVITY CY 2027 IB NO. 27-024 1) The National Kidney and Transplant Institute, through the 2027 Corporate Operating Budget intends to apply the sum of Forty-Five Million One Hundred Ninety-Four Thousand Eight Hundred Forty-Eight Pesos Only (Php 45,194,848.00) being the Approved Budget for the Contract (ABC) to payments under the contract for IB No. 27-024 Supply and Delivery of Various Radiology Supplies (27 Line Items under Framework Agreement for One (1) Year) – Early Procurement Activity CY 2027 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The National Kidney and Transplant Institute now invites bids for procurement of Radiology supplies as stated above using the Early Procurement Activities (EPA). Delivery of the Goods is required as indicated in the Section VI. Schedule of Requirements of this PBD. 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. 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 National Kidney and Transplant Institute and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5) A com

PURCHASE & INSTALLATION OF SOLAR STREET LIGHTING

BARANGAY SAN ISIDRO, MALITBOG, SOUTHERN LEYTE

Republic of the Philippines Province of Southern Leyte Municipality of Malitbog BARANGAY SAN ISIDRO INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Barangay Local Government Unit of Brgy. San Isidro, Malitbog, Southern Leyte, through its Bids and Awards Committee (BAC) invites contractors registered with and classified by the Philippine Contractors Accreditation Board (PCAB) to apply for eligibility and if found eligible, to bid for the hereunder contract: PURCHASE & INSTALLATION OF SOLAR STREET LIGHTING - ₱ 1,072,655.20 1. Prospective bidders should possess a valid license applicable for the contract. 2. The eligibility check/screening as well as the preliminary examination of bids will use the non-discretionary “Pass/Fail” criteria. 3. A complete set of Bidding Documents will be available only to prospective bidders upon submission of the Letter of Intent (LOI) and payment of a non-refundable fee of FIVE THOUSAND PESOS (₱5,000.00) 4. Eligible bidders must submit their bids at the Barangay Hall of San Isidro, Malitbog on or before November 16, 2026 @ 9:00 in the morning. All bids must be accompanied by a Bid Security either in the following forms; cash, certified check, cashier’s check, bank draft irrevocable letter of credit or a bank guarantee. 5. Late bids will not be accepted. The Approved Budget of the Contact under Bidding (ABCB) will only be disclosed after the Opening of Bids. Bids will only be opened in the presence of the bidder or any representative who choose to attend the opening of bids. ACTIVITIES SCHEDULE VENUE 1. Advertisement October 27, 2026 Bid Posting / Philgeps 2. Pre-Bid Conference/Issuance of Bidding Documents November 04, 2026 Barangay Hall 3. Submission of Bids November 16, 2026 Barangay Hall 4. Opening of Bids November 16, 2026 Barangay Hall 6. The Bids and Awards Committee (BAC) of the San Isidro, Malitbog, Southern Leyte reserves the right to accept or reject any or all bids or annual the bidding process at any time prior to the cont

SUPPLY AND DELIVERY OF FOOD INGREDIENTS FOR THE SCHOOL-BASED FEEDING PROGRAM UNDER PB(G) PR NO. 26-1283

MUNICIPALITY OF LAAK, DAVAO DE ORO

INVITATION TO BID FOR SUPPLY AND DELIVERY OF FOOD INGREDIENTS FOR THE SCHOOL-BASED FEEDING PROGRAM 1) The MUNICIPAL GOVERNMENT OF LAAK, DAVAO DE ORO, through its Trust Fund - School-Based Feeding Program (SBFP intends to apply the sum of Seven Million Ninety-Six Thousand Fifty-One Pesos Only (₱7,096,051.00). being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF FOOD INGREDIENTS FOR THE SCHOOL-BASED FEEDING PROGRAM UNDER PB(G) PR NO. 26-1283. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Laak now invites bids for the SUPPLY AND DELIVERY OF FOOD INGREDIENTS FOR THE SCHOOL-BASED FEEDING PROGRAM UNDER PB(G) PR NO. 26-1283, using a Single-Stage Single-Envelope Competitive Bidding procedure. Delivery of the Goods shall commence within seven (7) calendar days from receipt of the Notice to Proceed (NTP) and shall be completed through staggered deliveries in accordance with the approved feeding schedule within one hundred twenty (120) calendar days. Bidders should have completed, within the last five (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. 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 LAAK, DAVAO DE ORO and inspect the

SUPPLY AND DELIVERY OF TWO (2) UNITS OF MULTI-PURPOSE RESCUE VEHICLES WITH EMERGENCY AND MEDICAL EQUIPMENT UNDER PB(G) PR NO. 26-1205

MUNICIPALITY OF LAAK, DAVAO DE ORO

Republic of the Philippines Province of Davao de Oro Municipality of Laak INVITATION TO BID FOR SUPPLY AND DELIVERY OF TWO (2) UNITS OF MULTI-PURPOSE RESCUE VEHICLES WITH EMERGENCY AND MEDICAL EQUIPMENT 1) The MUNICIPAL GOVERNMENT OF LAAK, DAVAO DE ORO, through its CY 2026 Local Disaster Risk Reduction and Management Fund (LDRRMF) – Trust Fund, pursuant to Municipal Resolution No. 17LC-0812 intends to apply the sum of Three Million Four Hundred Thousand Pesos Only (₱3,400,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF TWO (2) UNITS OF MULTI-PURPOSE RESCUE VEHICLES WITH EMERGENCY AND MEDICAL EQUIPMENT UNDER PB(G) PR NO. 26-1205. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The MUNICIPAL GOVERNMENT OF LAAK, DAVAO DE ORO now invites bids for SUPPLY AND DELIVERY OF TWO (2) UNITS OF MULTI-PURPOSE RESCUE VEHICLES WITH EMERGENCY AND MEDICAL EQUIPMENT UNDER PB(G) PR NO. 26-1205 using the Public Bidding method pursuant to the provisions of Republic Act No. 12009 (New Government Procurement Act) and its Implementing Rules and Regulations (IRR). Delivery of the Goods is required within one hundred twenty (120) calendar days upon receipt of the Notice to Proceed. Bidders should have completed, within the last five (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 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. The award criterion is the Lowest Calculated Responsive Bid (LCRB), or Single Calculated Responsive Bid (SCRB), as applicable. i. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capi

Procurement of Fuel and Lubricants for the Fourth Quarter of 2026

MUNICIPALITY OF SAN MIGUEL, ZAMBOANGA DEL SUR

Diesel 11,800.00 L Regular Gasoline 1,000.00 L

Construction of 1 Storey 2 Classroom School Building at Bantayan Elementary School (Rebidding)

MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

ITEM No. Description Qty. Unit Part A. OTHER GENERAL REQUIREMENTS B.5 Project Billboard/SignBoard 1.00 ea B.7(2) Occupational Safety and Health Program 1.00 l.s. Part B. EARTHWORKS 801 Removal of Structures and Obstruction 1.00 lot 803(1)a Structure Excavation(Common Soil) 73.59 cu m 804(1)a Embankment from Structure Excavation 39.95 cu.m 804(4) Gravel Bedding 15.89 cu.m Part C. PLAIN & REINFORCED CONCRETE WORKS 900(1) c2 Structural Concrete for Footing and Slab On Fill(ClassA 28 days) 31.03 cu.m 900(1) Structural Concrete for Footing Tie Beam, 41.49 cu.m Girder/Beam(ClassA-28 days) 902(1) Reinforcing Steel of Reinforced Concrete for 1-story 12,561.24 903(2) Formworks & Falseworks 343.14 sq.m Part D. PLUMBING WORKS 1001(1)a 50mm∅-100∅ PVC Pipe, Series 1000 1.00 I.s. 100(2) PVC Fittings 1.00 l.s. 1001(9) Storm Drainage and Downspout 1.00 l.s. 1002(3)a 13mm. ∅-50mmm.∅ Polyprophylene Random Copolymer (PPR-C) Pipe 1.00 l.s. 1002(3) Polyprophylene Random Copolymer (PPR-C)Pipe 1.00 l.s. 1002(5)a Water Closet with Complete Accessories 2 set 1002(5) Wall Hung Lavatory with Complete Accessories 2 set 1002(5)h Floor Drain Plates 2 set 1002(5)I Soap Holder(Toilet Soap) 2 set 1002(5)k Toilet Tissue Holder 2 set 1002(5) Faucet 2 pc Part E. FINISHING 1003(1) 6mm Marine Plywood in Wood Framing Ceiling 171.00 sq.m 1004(2) Finishing Hardware 1.00 l.s. 1,008.00 Aluminum Glass Window (Awning/Fixed Glass) 3.62 sq.m 1009(1)a Jalousie window (Glass) 23.90 1010(1) Frames 1.00 l.s. 1010(2)a Hollow Core Flush Door 2.94 sq.m 1010(2)b Wooden Panel Door 8.40 sq.m 1013(2)a Fabricated (pre-Painted)Metal Accessory(Ridge Roll) 18.00 lm 1013(2)b Fabricated (Pre-painted) Metal Roofing Accessory (Flashing) 21.20 l.m 1014 Pre-Painted Metal Sheets (Long Span 0.50mm thk) 184.50 sq.m. 1016(1)a Waterproofing Cement Base 198.44 sq.m 1018(1) Glazed tiles and trims 11.10 sq.m 1018 Unglazed Tiles 6.80 sq.m 1021(1)a Plain Cement Floor Finish 171. Sq.m. 1027(1) Cement Plaster Finish 808.59sq.m 1032(1)a Panting

INSTALLATION/FABRICATION OF LATERAL DRAINAGE STRUCTURE - Municipal Wide, Rizal, Palawan

MUNICIPALITY OF RIZAL,PALAWAN

Installation/Fabrication of Lateral Drainage Structure

CONCRETING OF ROAD - MAO, Punta Baja, Rizal, Palawan

MUNICIPALITY OF RIZAL,PALAWAN

CGM-IB-GOODS-021-2026-Procurement of ICT Equipment for use by Various Offices of the City Government of Masbate

CITY OF MASBATE, MASBATE

CITY GOVERNMENT OF MASBATE Brgy. Kalipay, City of Masbate, Masbate 5400 INVITATION TO BID FOR THE PROCUREMENT OF ICT EQUIPMENT FOR USE BY VARIOUS OFFICES OF THE CITY GOVERNMENT OF MASBATE 1) The City Government of Masbate through the Supplemental Budget, as approved by the Sanggunian CY-2026 intends to apply the sum of Four Million Three Hundred Sixty Seven Thousand Five Hundred Ninety Nine Pesos (Php4,367,599.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of ICT Equipment for use by Various Offices of the City Government of Masbate. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Masbate now invites bids for the Procurement of ICT Equipment for use by Various Offices of the City Government of Masbate. 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 City Government of Masbate and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 27 to November 16, 2026 from the address given below upon payment of the applicable fee for the Bidding Doc

Upgrading of Electrical System of URS Campuses

UNIVERSITY OF RIZAL SYSTEM

Invitation to Bid for the Upgrading of Electrical System of URS Campuses 1) The University of Rizal System, through the fund 052 of 2026 intends to apply the sum of Two Million Four Hundred Two Thousand One Hundred Fifty Three Pesos and 25/100 Only (₱2,402,153.25) only, being the Approved Budget for the Contract (ABC) to payments under the contract for Upgrading of Electrical System of URS Campuses (URS-26-24-052). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The University of Rizal System now invites bids for the above Procurement Project. Completion of the Works is required One Hundred Twenty (120) calendar days. Bidders should have completed a contract similar to the Project, 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)”. 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 University of Rizal System 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 October 27, 2026 from given address and website/s 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 (5,000.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procuremen

P.R. No. 26-0091 – Supply, Delivery, Installation and Commissioning of Various Laboratory Equipment for Laboratory Use

ZAMBOANGA CITY WATER DISTRICT - ZAMBOANGA CITY ZAMBOANGA DEL

P.R. No. 26-0091 Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT Pilar Street, Zamboanga City INVITATION TO BID FOR Supply, Delivery, Installation and Commissioning of Various Laboratory Equipment for Laboratory use 1. The Zamboanga City Water District, through the Corporate Budget for the Contract Approved by the Board for year 2026 intends to apply the sum of Seven Million Eight Hundred Fifty-Seven Thousand Two Hundred Sixty Pesos (P 7,857,260.00) being the ABC to payments under the contract for Purchase Requisition No. 26-0091. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Zamboanga City Water District now invites bids for the above Procurement Project. Delivery of the Goods is required by 90 days upon receipt of Notice to Proceed (NTP). Bidders should have completed, within five (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). 3. Bidding will be conducted through open competitive bidding procedures using a non- discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 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 Zamboanga City Water District and inspect the Bidding Documents at the address given below during office hours from 8:00 am to 5:00 pm. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 27, 2026 from the given address and website(s

[SBMA-BAC-GOODS-IB-73-26] SUPPLY, DELIVERY AND ASSEMBLY OF FURNITURE AND FIXTURES

SUBIC BAY METROPOLITAN AUTHORITY

Invitation to Bid for SUPPLY, DELIVERY AND ASSEMBLY OF FURNITURE AND FIXTURES The Subic Bay Metropolitan Authority (SBMA), through the FY2026 Corporate Operating Budget for the contract approved by the SBMA Governing Board, intends, to apply the sum of Seventeen Million Nine Hundred Fifty Seven Thousand One Hundred Ninety Five pesos (Php 17,957,195.00) inclusive of VAT and other taxes being the Approved Budget for the Contract (ABC) to payments under the contract for the SUPPLY, DELIVERY AND ASSEMBLY OF FURNITURE AND FIXTURES, SBMA-BAC-GOODS-IB-73-26. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Subic Bay Metropolitan Authority (SBMA) now invites bids for the 1 lot SUPPLY, DELIVERY AND ASSEMBLY OF FURNITURE AND FIXTURES using the Fit for Purpose procurement strategy. Delivery of the Goods is required Thirty (30) calendar days upon receipt of Notice to Proceed. Bidders should have completed, at least a single contract for the last 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. 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. Interested Bidders may obtain further information from Subic Bay Metropolitan Authority (SBMA) and inspect the Bidding Documents at the address given below during Monday – Friday, 8:00 a.m. 5:00 p.m., except Saturday and non-working holidays A complete set of

Supply and Installation of Brand New 200 KVA 3-Phase Generator Set at Siargao Convention Center

PROVINCE OF SURIGAO DEL NORTE

SUPPLY AND INSTALLATION OF BRAND NEW 200 KVA 3-PHASE GENERATOR SET AT SIARGAO CONVENTION CENTER 1) The Provincial Government of Surigao del Norte, through the National Wealth 2026 SB2 GF AO 02 S.2026 (1-07-03-050) Supplemental Appropriation, intends to apply the sum of Two Million Five Hundred Eight Thousand Five Hundred Eighty-Five Pesos and Nineteen Centavos (PhP 2,508,585.19) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Installation of New 200 KVA 3 Phase Generator Set at Siargao Convention Center. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Government of Surigao del Norte now invites bids for the above Procurement Project. Delivery of the Goods is required within Thirty (30) days. Bidders should have completed, within five 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 Provincial Government of Surigao del Norte 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 27, 2026, from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guide