Tenders from Philippines

Supply of One (1) Unit Refrigerated Van with Decals and one (1) unit Hauling Truck (Litace)

MUNICIPALITY OF MALIMONO, SURIGAO DEL NORTE

Republic of the Philippines Province of Surigao del Norte Municipality of Malimono OFFICE OF THE BIDS AND AWARDS COMMITTEE INVITATION TO BID ID NO. LGU-MAL-SDN-KFGAP-32-26 1. The Municipality of Malimono, Surigao del Norte through the Office of the Bids and Awards Committee now invites interested bidders for the Supply of One (1) Unit Refrigerated Van with decals and one (1) unit Hauling Truck (Litace) Name of Project Location Estimated Project Cost (Php) Contract Duration Cost of Bidding Documents (Php) Supply of One (1) Unit Refrigerated Van with Decals and one (1) unit Hauling Truck (Litace) Malimono 2,898,000.00 30 5,000.00 2. All particulars relative to eligibility check, examination and evaluation of bids, post qualification and award of contract shall be governed by the pertinent provisions of Republic Act 9184 and its Implementing Rules and Regulations. 3. Interested Bidders shall submit their accomplished Eligibility Documents to the BAC Secretariat on or before November 13, 2026 at 10:00 A.M. Applications for eligibility will be opened and evaluated on a “pass/fail” basis immediately after the deadline of submission of the Eligibility Documents. The BAC will hold a Pre-Bid Conference open to all Eligible Bidders on November 3, 2026 at 10:00 A.M. at the Municipal Planning and Development Office, Malimono Governing Center, Malimono, Surigao del Norte. Eligible Bidders must submit their bids at the address below on or before November 13, 2026 at 10:00 A.M. All Bids must be accompanied by a) Bid Security in the form of Cash, Cashier’s Check, Manager’s Check 2 percent of the ABC; b) Irrevocable letter of credit issued by a Universal or Commercial Bank 2 percent of the ABC; or c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security with a validity period of 30 calendar days. Bid opening shall be on November 13, 2026 at 10:00 A.M. at the Municipal Planning and Deve

Integrated Regional Health Security and Primary Healthcare Services Project

Asian Development Bank

Notice type: Invitation for Bids | Sector: Health | Country: Tajikistan | Project number: 59108-001

Purchase of Hauling Truck in Support to Consolidation and Marketing of Various Commodities Project (OMAg) - 2533

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 1 unit Brand New, 6-wheeler, 4x2, truck chassis mounted with Wing Van Body 18ft with Tailgate Lifter Capacity - 5-8 tons Engine - Euro-4, Diesel, 4-cycle, 4-cylinder, in-line, turbocharged & intercooled, overhead valve, water-cooled, direct injection type, 156 PS @ 2,500 rpm Service brakes - Vacuum/hydraulic servo/hydraulic control, two leading shoes for front and dual two leading shoes for rear with ABS Transmission - Six (6) speed, overdrive, 1-reverse Equipped with:Cab Aircon, Power Window , Power Door Lock WingVan Body - Dimensions 18ft x 7 ft x 7 ft (LWH Exterior) Tailgate Lifter - Equipped, 1,000 kg capacity Warranty - Three (3) years regardless of mileage Others - Inclusive of 3 years LTO Registration & GSIS Insurance Seminar/Training - Free of charge With LGU Polomolok logo,DA Kadiwa Logo and KADIWA NI ANI AT KITA Sticker *** Nothing Follows ***

Procurement, Supply, Delivery, Installation, Configuration, Testing and Commissioning of Two (2) Units 46 Inch LED Video Wall System, Including Rough-In Materials, Accessories, and Labor (MO-CO)for th

MUNICIPALITY OF CABATUAN, ILOILO

Supply, Delivery, Installation, Configuration, Testing and Commissioning of Two (2) Units 46 Inch LED Video Wall System

CB(B) – 26-062 (CPDO) Procurement of Soil Exploration/Geotechnical Investigation of the Proposed Buhanginan Hills Government Complex

CITY OF ILIGAN, LANAO DEL NORTE

REQUEST FOR EXPRESSION OF INTEREST The Iligan City Government Bids and Awards Committee (BAC), through General Fund (20% Dev’t Fund 2026) intend to apply the sum of P 3,000,000.00 being the Approved Budget for the Contract (ABC) to payments under the Contract Procurement of Soil Exploration/Geotechnical Investigation of the Proposed Buhanginan Hills Government Complex with Project No. CB(B) – 26-062 (CPDO). Bids received in excess of the ABC shall be automatically rejected at bid opening. The Iligan City Government Bids and Awards Committee now invites for the supply and delivery of items below-stated: PARTICULARS : Procurement of Soil Exploration/Geotechnical Investigation of the Proposed buhanginan Hills Government Complex I. Project Scope: Number of Boreholes and Spacing: Total of 42 boreholes with distance that varies depending on the span of the proposed buildings Depth: at least five (5) meters into hard strata or until suitable bearing layer is reached. (NSCP Section 303, 303.1 General) II. Scope Services: • Field Works • Laboratory Testing and analysis • Soil Investigation and Preparation of Report • Geotechnical Evaluation Report Please see details the Terms of Reference of this project. APPROVED BUDGET FOR THE CONTRACT (ABC): P 3,000,000.00 REQUIRED BID SECURITY: 2% of the ABC if Cash, Manager’s Check; Bank Draft/Guarantee, Irrevocable letter of credit confirmed or authenticated by a Universal or Commercial Bank; and 5% of the ABC if Surety Bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security Delivery period is within Ninety (90) calendar days from receipt of Notice to Proceed. 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. Instruction to Bidders. Bidding will be conducted

Procurement, Supply, Delivery, Installation, Configuration, Testing and Commissioning of Two (2) Units 46 Inch LED Video Wall System, Including Rough-In Materials, Accessories, and Labor(LDRRM Fund) f

MUNICIPALITY OF CABATUAN, ILOILO

Supply, Delivery, Installation, Configuration, Testing and Commissioning of Two Units 46 Inch LED Video Wall

PROCUREMENT OF QUARTERLY UTILITY SUPPLIES FOR THE MAINTENANCE OF VARIOUS DEPARTMENTS AND FACILITIES OWNED AND OPERATED BY THE CITY GOVERNMENT OF DASMARIÑAS

CITY OF DASMARIÑAS, CAVITE

PR 26 10 3223 LIST OF UTILITY SUPPLIES: 1. Anti-Bacterial Soap 135g ………………………………. 301 bars 2. Ceiling Broom extendable - PLASTIC………………………………. 3 pcs. 3. Detergent Long Bar Soap………………………………. 55 bars 4. Powder Detergent 5kg………………………………. 1 pack 5. Powder Detergent 2.2 kg ………………………………. 648 kgs 6. Detergent Powder 1kg ………………………………. 159 kgs 7. Detergent Powder 64g (6's) ………………………………. 30 packs 8. Detergent Powder 45g ………………………………. 525 pcs. 9. Disposable Baby Diaper XL ………………………………. 108 pcs. 10. Disposable Adult Diaper Medium………………………………. 20 pcs. 11. Dipper………………………………. 4 pcs. 12. Scented Gel LAVENDER………………………………. 8 pcs. 13. Air Freshener………………………………. 48 pcs. 14. Disinfectant Spray - 510g………………………………. 334 pcs. 15. Disinfectant Spray - 340g………………………………. 36 Btls 16 Disinfectant Spray ………………………………. 25 pcs. 17. Disposable Paper cups 8oz 25's………………………………. 60 packs 18. Disposable Plastic cups 6oz 50's………………………………. 5 packs 19. Dishwashing Liquid 250ml ………………………………. 81 bottles 20. Dishwashing Liquid 1Gal - generic………………………………. 15 gallons 21. Door Mat ………………………………. 229 pcs. 22 Doormat Rubber Big (Coil) ………………………………. 17 pcs. 23. Disinfecting Mat with Tray………………………………. 1 pc. 24. Garbage Bag 5XL 120x140cm - BLACK………………………………. 1,000 pcs. 25. Garbage bag XXL 18.5x18.5x40 - BLACK 10'S………………………………. 35 pck/roll 26. Garbage bag XXL 18.5x18.5x40 - BLACK………………………………. 24,800 pcs. 27. Garbage bag XL Black………………………………. 1,870 pcs. 28. Garbage bag XL 10's Black………………………………. 98 pck/roll 29. Garbage bag Large 13x13x32 BLACK………………………………. 6,250 pcs. 30. Garbage bag Large 13x13x32 YELLOW………………………………. 1,200 pcs. 31. Garbage bag Medium 11x11x24………………………………. 1,300 pcs. 32. Garbage Bag SMALL 10's black………………………………. 20 pck/roll 33. Garbage bag Small - Black………………………………. 6,125 pcs. 34 Garbage bag Small - Yellow………………………………. 125 pcs. 35. Nursery Bag / Seedling Bag 4x6 w/ edges & holes………………………………. 1,000 pcs. 36. Nursery Bag / Seedling Bag 6x8 w/ edges & holes………………………………. 1,000 pcs. 37. Nursery Bag / Seedling B

PROCUREMENT OF FOURTH QUARTER OFFICE SUPPLIES FOR VARIOUS DEPARTMENTS OF THE CITY GOVERNMENT OF DASMARIÑAS

CITY OF DASMARIÑAS, CAVITE

LIST OF OFFICE SUPPLIES: 1 A3 Copy Paper subs. 24…………………………. 16 reams 2 A4 Copy Paper subs. 24…………………………. 72 reams 3 Adding Machine Ribbon …………………………. 10 pieces 4 Adding Tape 57mm…………………………. 107 pieces 5 Adding Machine Ribbon …………………………. 5 pieces 6 Adding Tape 57mm …………………………. 5 pieces 7 Assorted colored paper ………………………….1 ream 8 Ballpen BLACK………………………….356 pieces 9 Ballpen BLUE…………………………. 306 pieces 10 Ballpen Red…………………………. 50 pieces 11 Ballpen BLACK…………………………. 175 pieces 12 Ballpen Blue…………………………. 5 pieces 13 Ballpen RED…………………………. 6 pieces 14 Ballpen FlexOffice Black ………………………….40 pieces 15 Ballpen FlexOffice Blue…………………………. 14 pieces 16 Ballpen with String (counter pen) …………………………. 20 pieces 17 Battery AA (pack of 4) …………………………. 94 packs 18 Battery AAA (pack of 4) …………………………. 82 packs 19 Battery size C (1) …………………………. 20 pieces 20 Battery Charger with Rechargeable Battery AA/AAA…………………………. 1 set 21 Binder Clip 1"…………………………. 76 boxes 22 Binder Clip 1.5"…………………………. 20 boxes 23 Binder Clip 2"…………………………. 67 boxes 24 Binder Clip 3/4" (price/box) …………………………. 48 boxes 25 Printer Ink LC462M Black…………………………. 4 pieces 26 Printer Ink LC462M Cyan…………………………. 4 pieces 27 Printer Ink LC462M Magenta…………………………. 4 pieces 28 Printer Ink LC462M Yellow…………………………. 4 pieces 29 Printer Ink BT60 Black…………………………. 8 pieces 30 Printer Ink BT5000 Cyan…………………………. 5 pieces 31 Printer Ink BT5000 Magenta…………………………. 5 pieces 32 Printer Ink BT5000 Yellow…………………………. 5 pieces 33 Brown Envelope Long…………………………. 1,077 pieces 34 Brown Envelope Short…………………………. 705 pieces 35 Calculator 12 digits (MX-120S) …………………………. 2 pieces 36 Calculator 16 digits…………………………. 3 pieces 37 Continuous ink black 790 (G3010) ………………………….7 pieces 38 Continuous ink cyan (G3010) …………………………. 7 pieces 39 Continuous ink magenta (G3010) …………………………. 7 pieces 40 Continuous ink yellow (G3010) …………………………. 7 pieces 41 Continous Ink GI-70 Black…………………………. 10 pieces 42 Continous Ink GI-70 Cyan…………………………. 6 pieces 43 Continous Ink GI-70 M

PROCUREMENT OF THIRD QUARTER OFFICE SUPPLIES FOR VARIOUS DEPARTMENTS AT THE PAGAMUTAN NG DASMARIÑAS

CITY OF DASMARIÑAS, CAVITE

PR 26 09 0397PD LIST OF OFFICE SUPPLIES: 1. Ballpen – Supergrip black …………………………………………………………………………………………… 800 pcs. 2. Batter AA (4s) ……………………………………………………………………………………………………………… 120 sets 3. Battery AAA, 4S …………………………………………………………………………………………………………… 150 sets 4. Binder Clip 1” ………………………………………………………………………………………………………….. 60 boxes 5. Binder Clip 2” ………………………………………………………………………………………………………….. 40 boxes 6. Brown Envelope ……………………………………………………………………………………………………… 4000 pcs. 7. Columnar 12 Columns ……………………………………………………………………………………………….. 24 pcs. 8. Columnar 16 Columns ……………………………………………………………………………………………….. 24 pcs. 9. Columnar 8 Columns … ……………………………………………………………………………………………….. 12 pcs. 10. Continuous Form, Carbonless – 3 ply 9.5x11 ……………………………………………………………………. 8 boxes 11. Continuous Form, Carbonless – 3 ply 9.5x11 …………………………………………………………………. 15 boxes 12. Copy Paper, A4, gsm 80, sybs. 24 ……………………………………………………………………………… 20 reams 13. Copy Paper, Long, gsm 80, sybs. 24 ………………………………………………………………………… 500 reams 14. Copy Paper, Short, gsm 80, sybs. 24 ………………………………………………………………………… 700 reams 15. Correction Tape ………………………………………………………………………………………………………. 250 pcs. 16. Dater Stamp S-120 COLOP ………………………………………………………………………………………….. 10 pcs. 17. Continuous Ink, Black, 003 …………………………………………………………………………………………. 80 pcs. 18. Continuous Ink, Black, 664 …………………………………………………………………………………………. 50 pcs. 19. Fastener Plastic 50’s/box …………………………………………………………………………………………….. 30 boxes 20. File Folder, white, Long ……………………………………………………………………………………………… 500 pcs. 21. File Folder, white, Short …………………………………………………………………………………………….1500 pcs. 22.Glue- BIG 473ml ………………………………………………………………………………………………………… 15 pcs. 23. Ink 680 COLORED ………………………………………………………………………………………………………10 pcs. 24. Ink 680 COLORED ………………………………………………………………………………………………………15 pcs. 25. Logbook, 300 pages …………………………………………………………………………………………………… 30 pcs. 26. Logbook, 500 pages …………………………………………………………………………………………………… 30 pcs. 27. LQ 310 …………………………………………………………………………………………………………………….. 30 pc

PROCUREMENT OF THIRD QUARTER VARIOUS DRUGS AND MEDICINES FOR THE PHARMACY DEPARTMENT OF THE PAGAMUTAN NG DASMARIÑAS

CITY OF DASMARIÑAS, CAVITE

GENERAL ANESTHETIC 1. Sevoflurane 250ml bottle …………………………………………….. 45 bts. PLASMA EXPANDERS / SUBSTITUTES (COLLOIDS) 2. Hydroxyethyl Starch (130/0.4) 6%/0.9% NaCI IV Infusion in 500ml bottle ………… 50 pcs. LOCAL ANESTHETICS 3. Bupivacaine HCI 0.5% Heavy 4ml Ampule 5’s/box …………….. 30 bxs. 4. Bupivacaine Inj: 0.5%, Plain 10ml amp local infiltration ………………………. 10 bxs. (as hydrochloride), box of 5’s PARENTERAL NUTRITION 5. Amino Acid Soln. for Infant 6%, 100ml vial ………………………… 10 bts. ANTIHYPERTENSIVES 6. Telmisartan 80mg tablet, box of 10’s …………………………………. 12000 bxs. 7. Valsartan 80mg tablet, box of 28’s ………………………………………… 30 bxs. 8. Valsartan 160mg tablet, box of 28’s ………………………………………. 20 bxs. HEART FAILURE 9. Sacubitril/Valsartan 50mg tab, box 28’s ………………………… 110 bxs. 10. Sacubitril/Valsartan 100mg tab, box 28’s ………………………. 55 bxs. 11. Sacubitril/Valsartan 200mg tab, box 28’s ………………………. 40 bxs. ANTIDIABETIC AGENTS 12. Dapagliflozin 10mg tab, box of 28’s ……………………………….. 500 bxs. SEX HORMONES AND ANTAGONISTS 13. Dydrogesterone 10mg tab tablet, box of 20’s ……………………. 15 bxs. INSULINS 14. Biphasic Isophane Insulin 30/70 vial ………………………….. 600 pcs. 15. Human Insulin Isophane 100iu/ml 10ml vial ………………… 20 pcs. 16. Human Insulin Regular 100iu/ml, 10ml vial ………………….. 50 pcs. INHALATION CORTICOSTEROID AND BETA-2 17. Budesonide+Formoterol 160mcg/4.5mcg powder for inh. …………………… 10 pcs. 120 doses MDI Single Largest Completed Contract (SLCC) Requirement Interested bidders must have completed, within the past two (2) years, a Single Largest Completed Contract (SLCC) that is similar to the project being bid, with a value equivalent to at least fifty percent (50%) of the Approved Budget for the Contract (ABC). Bid Security Requirement The City Government of Dasmariñas shall accept only Cash or a Manager’s Check issued by a Universal or Commercial Bank as the acceptable form of Bid Security, in an amount equivalent to two percent (2%) of the Approved Budget for the Contract (ABC). Accreditation

Purchase of Stockpile(Puro)

LIGA NG MGA BARANGAY, MAGSINGAL, ILOCOS SUR CHAPTER

Republic of the Philippines Province of Ilocos Sur Municipality of Magsingal INVITATION TO BID FOR THE PURCHASE OF STOCKPILE OF BARANGAY PURO, MAGSINGAL, I. SUR. 1. The Brgy. Puro, Magsingal, I. Sur intend to apple the sum of One Hundred Fifty Thousand Pesos Only (150,000.00) being approved Budget for the contract(ABC). 2. The Brgy. Puro, Magsingal, I. Sur now invites bids for the purchase of stockpile. 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 procedure using non-discretionary pass/fail criterion as specified the Implementing Rule & Regulations(IRR) of Republic Act 9184(RA 9184), otherwise known as the "Government Procurement Reform Act" Bidding is restricted to Filipino citizens/sole proprietorship, partnerships, or organization with at least seventy five percent(75%) interest outstanding capital stock belonging to citizens of the Philippines. 4. A complete set of Bidding Documents may be downloaded free of charge from the website of the Philippine Government Electronic Procurement System(Philgeps). 5. The Brgy. Puro, Magsingal, I. Sur will hold a Pre-Bid on October 29, 2026at 9:00 A.M. at Brgy. Hall of Puro, Magsingal, I. Sur, w/c shall be open to all interested parties. 6. Bid must delivered to the address on or before November 26, 2026 until 12:00 noon at Brgy. Hall. Bids will be opened in the presence of the Bidder's representatives who choose to attend at the address below. Late bids shall not be accepted. 7. Bid opening shall have opened on November 6, 2026 at 9:00 A.M. at Brgy. Puro, Magsingal, I. Sur. The complete schedule activities is listed below as follows: ACTIVITIES SCHEDULE: Issuance of Bid Documents- November 10, 2026 Bid Evaluation- November 13, 2026 Post Qualification- November 17, 2026 Issuance of Notice Award- November 25, 2026 Contact Person: Brgy. Captain Berdandino Talapian cp#09270645427

IB No. 2608-404 Proc. of Infra [Construction of Tagbilaran City Primary Care Facility (Phase 5)](Rebid)

CITY OF TAGBILARAN, BOHOL

Invitation to Bid for Procurement of Infra [Construction of Tagbilaran City Primary Care Facility (Phase 5)](Rebid) 1) The City Government of Tagbilaran, through the 20% Dev. Fund A.O. No 26-12 CY 2026 SB No. 2³ intends to apply the sum of Five Million Ninety Nine Thousand Five Hundred Pesos and 24/100 only (Php 5,099,500.24) being the Approved Budget for the Contract (ABC) to payments under the contract for IB No. 2608-404 Procurement of Infra [Construction of Tagbilaran City Primary Care Facility (Phase 5)] (Rebid). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Tagbilaran, now invites bids for Construction of Tagbilaran City Primary Care Facility (Phase 5)(Rebid). ⁴ Completion of the Works is required 105 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 (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 City Government of Tagbilaran and inspect the Bidding Documents at the address given below from 8:00 AM – 5:00 PM Monday to Friday except holiday. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 22, 2026 – November 19, 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 Php 10,000.00. 3

Design & Build Scheme for the Construction of Four (4) Storey with Roof Deck Mixed Used Development Building

MUNICIPALITY OF TUBURAN, CEBU

Invitation to Bid for 2026-010-011: DESIGN & BUILD SCHEME FOR THE CONSTRUCTION OF FOUR (4) STOREY WITH ROOF DECK MIXED USED DEVELOPMENT BUILDING AT TUBURAN, CEBU The MUNICIPAL GOVERNMENT OF TUBURAN, intends to bid the sum of One Hundred Twenty Million (Php120,000,0000.00) Pesos being the Approved Budget for Design & Build Scheme for the Construction of Four (4) Storey with Roof Deck Mixed Used Development Building. Bids received in excess of the ABC shall be automatically rejected upon bid opening. The Municipal Government of Tuburan invites qualified bidders for the Design & Build Scheme for the Construction of Four (4) Storey with Roof Deck Mixed Used Development Building located at Barangay Poblacion IV, Tuburan, Cebu, with a conceptual design, that is of modern architecture and conform with the characteristics of a Green Building. Completion of the works is required in a fast manner, at the shortest possible time and not to exceed Four Hundred Twenty Five (425) CALENDAR DAYS. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations of Republic Act 9184, otherwise known as the “Government Procurement Reform”. The eligibility of the design and build contractors shall be based on the legal, technical and financial requirements indicated in the Instruction to Bidders. In the technical and financial requirements, the design and build contractor (as solo or in joint venture) should be able to comply with the experience requirements under Sec. 23.5.2.5 of RA 9184, where one of the parties should have at least one similar projects (i.e. Design and Build of Market/Arcade) both in design and construction whose value must be at least 50% of the cost of ABC. Joint ventures/consortia among Filipino contractors and consultants or among Filipino contractors and foreign consultants shall be allowed subject to pertinent laws and the relevant provisions of the IRR of R.

Improvement of Local Roads in Barangay Antagan I, Tumauini, Isabela

MUNICIPALITY OF TUMAUINI, ISABELA

Improvement of Local Roads in Barangay Sto. Nino, Tumauini, Isabela

MUNICIPALITY OF TUMAUINI, ISABELA

Construction of Dog Impounding Facility, LGU

MUNICIPALITY OF CAIBIRAN, BILIRAN

INVITATION TO APPLY FOR ELIGIBILITY AND TO BID THE BIDS & AWARD COMMITTEE OF THE MUNICIPALITY OF CAIBIRAN, BILIRAN IS INVITING ALL INTERESTED BIDDERS TO ITS FORTHCOMING PUBLIC BIDDING FOR: Project Title : Construction of Dog Impounding Facility Location : Brgy. Mauranga, Caibiran, Biliran Delivery Period : 90 Days ABC : P1,000,000.00 Source of Funds : 20% DF CY 2026 All particulars relative to the Eligibility Statement and Screening, Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of R.A 12009 and its Revised Implementing Rules and Regulations (RIRR) Item No. Quantity Unit Item Description B.5 1.00 each Project Billboard / Signboard B.7 217 Man-days Occupational Safety and Health 803(1) a 14 Cu.m Structure Excavation 900 13.11 Cu.m Structural Concrete 902(1)a1 686.88 Kgs. Reinforcing Steel, Grade 40 903(1) 5 Sq.m. Forms and Falseworks 1014 17 Sq.m. Steel Works 704 43 Sq.m. Masonry Units Spcl 1 1 l.s. Pipes Schedule of Activities: (1st Posting) Advertisement: October 22, 2026, to October 28, 2026 Pre-Bid Conference: November 3, 2026 (9:00 AM at the Office of the BAC Chairman, New Municipal Building, Caibiran, Biliran) Bid Evaluation: November 16, 2026 (9:00 AM at the Office of the BAC Chairman, New Municipal Building, Caibiran, Biliran) 1. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2025 Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 12009, otherwise known as the “New Government Procurement Act”. 2. A complete set of Bidding Documents may be acquired by interested Bidders on October 22, 2026, until November 15, 2026, except holidays & upon payment of the applicable fee from the Municipal Treasurer, pursuant to the latest Guidelines issued by the GPPB, in the amount of One Thousand Pesos. [P1,000.00] 3. It may also be downloaded free of charge from the website of the Philippine Government Electr

59485-001: Musi Riverfront Development Project [MUSI-CW-02]

Asian Development Bank

Notice type: Invitation for Bids | Project number: 59485-001

59485-001: Musi Riverfront Development Project [MUSI-CW-01]

Asian Development Bank

Notice type: Invitation for Bids | Project number: 59485-001

Musi Riverfront Development Project

Asian Development Bank

Notice type: Invitation for Bids | Project number: 59485-001

Procurement of One (1) Piece of Network Attached Storage (NAS) including Enterprise Grade SATA HDD and M.2 NVMe SSD

PHILIPPINE POSTAL CORPORATION

INVITATION TO BID FOR THE PROCUREMENT OF ONE (1) PIECE OF NETWORK ATTACHED STORAGE (NAS) INCLUDING ENTERPRISE GRADE SATA HDD AND M.2 NVME SSD 1) The Philippine Postal Corporation, through the CY 2026 Corporate Budget approved by the Board of Directors of this Corporation, intends to apply the sum of Two Million Two Hundred Thirty-Eight Thousand One Hundred Eighty-Nine Pesos and Forty-Nine Centavos (Php 2,238,189.49) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of One (1) Piece of Network Attached Storage (NAS) including Enterprise Grade SATA HDD and M.2 NVMe SSD. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Philippine Postal Corporation now invites bids for the Procurement of One (1) Piece of Network Attached Storage (NAS) including Enterprise Grade SATA HDD and M.2 NVMe SSD. Delivery of the Goods is required within Sixty (60) calendar days from receipt of Notice to Proceed. 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 open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from the Philippine Postal Corporation and inspect the Bidding Documents at the address given below from October 21, 2026 to November 18, 2026 during office hours (Monday to Friday) from 8:00 A.M. to 5:00 P.M. and on November 19, 2026 until 9:00 A.M. 5) A complete set of Bidding Documents may be acquired by interested Bidders from October 21, 2026 to November 18, 2026 during office hours (Monday t

Construction of Perimeter Fence at SND PH

PROVINCE OF LANAO DEL NORTE

PARTICULARS DATE Pre-bid Conference @ Gov’s Conference room,3rd floor, Capitol Building, Pigcarangan, Tubod, LDN November 05, 2026 @ 10AM Deadline for Submission of Eligibility requirements and bidding documents for bid opening (all bids must be placed in a sealed envelope) @ VIP Room, 3rd floor, New Capitol Building, Pigcarangan, Tubod, LDN. November 18, 2026 @ 10AM Post Qualification November 25, 2026 @ 10AM Bid doc fee of Php 10,000.00 For any inquiry, please call BAC Secretariat, Telephone No. 063-341-5623. Bid documents are downloadable @ Phil-Geps website valid upon receipt of non-refundable fee as stated above. This bidding shall be governed by the Implementing Rules and Regulation of Republic Act. No.9184, otherwise known as the ´Government Procurement Reform Act”. The Province of Lanao Del Norte reserves the right to accept or reject any or all bids, and waive any formality or technicality, and to award to any bidder whose proposal is deemed most advantageous to the Provincial Government of Lanao Del Norte. The Provincial Government of Lanao Del Norte neither assumes any obligation for any loss whatsoever that may be incurred by the bidder in the preparation of their respective bids nor does the Provincial Government of Lanao Del Norte guarantee that an award will be made. (Sgd) Engr. MARIETTA L. BORILLO Provincial Engineer/ BAC – Chairperson

Repainting of Basketball and Volleyball Courts at Mindanao Civic Center Sports Complex (Phase II)

PROVINCE OF LANAO DEL NORTE

PARTICULARS DATE Pre-bid Conference @ Gov’s Conference room,3rd floor, Capitol Building, Pigcarangan, Tubod, LDN November 05, 2026 @ 10AM Deadline for Submission of Eligibility requirements and bidding documents for bid opening (all bids must be placed in a sealed envelope) @ VIP Room, 3rd floor, New Capitol Building, Pigcarangan, Tubod, LDN. November 18, 2026 @ 10AM Post Qualification November 25, 2026 @ 10AM Bid doc fee of Php 5,000.00 For any inquiry, please call BAC Secretariat, Telephone No. 063-341-5623. Bid documents are downloadable @ Phil-Geps website valid upon receipt of non-refundable fee as stated above. This bidding shall be governed by the Implementing Rules and Regulation of Republic Act. No.9184, otherwise known as the ´Government Procurement Reform Act”. The Province of Lanao Del Norte reserves the right to accept or reject any or all bids, and waive any formality or technicality, and to award to any bidder whose proposal is deemed most advantageous to the Provincial Government of Lanao Del Norte. The Provincial Government of Lanao Del Norte neither assumes any obligation for any loss whatsoever that may be incurred by the bidder in the preparation of their respective bids nor does the Provincial Government of Lanao Del Norte guarantee that an award will be made. (Sgd) Engr. MARIETTA L. BORILLO Provincial Engineer/ BAC – Chairperson

Procurement of Security Services for PFDA-Zamboanga Fish Port Complex

PHILIPPINE FISHERIES DEVELOPMENT AUTHORITY- REGION IX

The Philippine Fisheries Development Authority (PFDA) – Zamboanga Fish Port Complex (ZFPC) invites interested bidders to participate in the procurement of Security Services for CY 2027–2029 through Public Bidding. The procurement covers the provision of qualified, trained, and licensed security personnel, together with the necessary supervision, equipment, and other related services, to ensure the safety and security of personnel, clients, visitors, government properties, facilities, and operations within the Zamboanga Fish Port Complex. The services shall be rendered in accordance with the Technical Specifications, Terms of Reference (TOR), bidding documents, and other applicable laws, rules, and regulations. Interested bidders are advised to refer to the bidding documents for the complete scope of work, qualification requirements, contract duration, and other procurement details.