Tenders

Supply and Delivery of Drugs and Medicines for the use of Don Modesto Formilleza Sr. Memorial Hospital, Punta, Looc, Romblon

PROVINCE OF ROMBLON

Republic of the Philippines Province of Romblon INVITATION TO BID FOR Supply and Delivery of Drugs and Medicines for the use of Don Modesto Formilleza Sr. Memorial Hospital, Punta, Looc, Romblon 1. Provincial Government of Romblon, through the Supplemental Budget No. 1 Series of 2026 (MAIP) - DMFSMH Fund intends to apply the sum of Php4,499,102.00 being the ABC to payments under the contract for Supply and Delivery of Drugs and Medicines for the use of Don Modesto Formilleza Sr. Memorial Hospital, Punta, Looc, Romblon/PR-831. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Romblon now invites bids for the above Procurement. Delivery of the Goods is within Thirty (30) Calendar Days. 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 Bids and Awards Committee of the Province of Romblon and inspect the Bidding Documents at the address given below from 9:00am to 5:00 pm, Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested Bidders on September 30, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issu

Procurement of Rice -Trash to Treasure Program for Dengue Outbreak

MUNICIPALITY OF MALINAO, ALBAY

Supply and Delivery of 3 units Airconditioning Units for use in Regional Trial Court-Branch 9, Bulwagan Ng Katarungan, Tacloban City.ABC PHP226,000.00

PROVINCE OF LEYTE

Supply and Delivery of Airconditioning Units for Regional Trial Court-Branch 9, Bulwagan Ng Katarungan, Tacloban City 1 unit 1.5HP Air-conditioner Inverter Window Type 2 units 2.0HP Air-conditioner Inverter Window Type Terms & Conditions: 1) 20 calendar days delivery period (on site) upon receipt of the PO 2) To provide point person within the Province of Leyte for service and support to handle requests/responsiveness of unforeseen circumstances that will occur during the delivery and after sales service 3) Payment will depend on compliance with accounting rules and regulations x-x-x-x-x-x-x-x-x-x

Procurement of Fuel, Oil and Lubricants - VM

MUNICIPALITY OF SABLAYAN, OCCIDENTAL MINDORO

INVITATION TO BID The Municipality of Sablayan through its Bids and Awards Committee (BAC) invites all interested contractors to apply for eligibility and to bid for the following projects: Bidding will be conducted through open competitive bidding procedures Reference No. Name of Project Location Brief Decription ABC (Php) Fund Sources Contract Duration 2026-205 Procurement of Fuel, Oil and Lubricants - VM LGU, Sablayan, Occidental Mindoro Supply and Delivery of Fuel, Oil and Lubricants - VM ₱756,171.29 GF 90CD using a non- discretionary “PASS/FAIL” criterion as specified in the 2016 Revised Implementing Rules and Regulation (IRR) of Republic Act (RA) 12009, otherwise known as the “Government Procurement Reform Act”. All particulars relative to Eligibility requirements or Statement and Screening, Bid Security, Performance Security, Pre-Bid Conference, Opening and Evaluation of Bids, Post Qualification and Award of contract shall be governed by the pertinent provision of RA. 12009 and its Revised Implementing Rules and Regulation (IRR). ACTIVITIES SCHEDULE & VENUE 1.Pre Procurement Conference 2.Posting of Invitation to Bid September 29, 2026 3.Pre Bid Conference October 06, 2026 2:00 PM @ 3rd Flr. Sablayan Mun. Bldg. Sablayan, 5104, Occ. Mindoro, Philippines 4. Deadline of Submission of Bids October 20, 2026 1:00 PM @ 3rd Flr. Sablayan Mun. Bldg. Sablayan, 5104, Occ. Mindoro, Philippines 5. Opening of Bids October 20, 2026 2:00 PM @ 3rd Flr. Sablayan Mun. Bldg. Sablayan, 5104, Occ. Mindoro, Philippines 6. Bid Evaluation October 21 - 22, 2026 7. Post Qualification October 23 - 26, 2026 8.Approval of Resolution and Issuance of Notice of Award October 27 - 28, 2026 9. Contract Preparation and Signing October 29 - 30, 2026 10.Issuance of Notice to Proceed November 03 - 04, 2026 A complete set of Bidding Documents will be available to interested bidders upon payment of a non- refundable amount One Thousand Pesos (Php. 1,000.00) to the cashier of the Municipal Treasurer's

SUPPLY AND DELIVERY OF BOOKS AS A REFERENCE MATERIALS OF STUDENTS AND FACULTY MEMBERS OF UEP LAOANG CAMPUS

UNIVERSITY OF EASTERN PHILIPPINES

Republic of the Philippines UNIVERSITY OF EASTERN PHILIPPINES University Town, Catarman, Northern Samar Web: http://uep.edu.ph; Email: uepnsofficial@gmail.com REQUEST FOR QUOTATION (Section 34) September 29, 2026 The UNIVERSITY OF EASTERN PHILIPPINES, has an approved allocation from its Internally Generated Fund (IGF) in the amount of 499,981.00 (Approved Budget for the Contract) for the SUPPLY AND DELIVERY OF BOOKS AS A REFERENCE MATERIALS OF STUDENTS AND FACULTY MEMBERS OF UEP LAOANG CAMPUS Prospective suppliers are invited to quote for the abovementioned project. All quotations are subject to terms, conditions, and instructions of the RFQ. Late quotations will not be accepted. 1. Interested suppliers may submit their formal proposals/quotations in a sealed envelope and drop the same at the designated Bid Box found at the UEP-BAC Secretariat Office on or before October 15, 2026 @ 01:30 PM. A non-refundable fee of 500.00 must be paid to the UEP Cashier or thru DBP Account No.: 000-357-725-9 with Account Name: UEP University Income and receipt thereof shall be attached to the same. For a proper presentment of proof of payment to transpire, the bidder should have promptly informed the BAC Secretariat/Cashier’s Office within five (5) working days before the last day of submission of bids that the bidding fee has been deposited to the account of the University Income for the latter to validate the fund transfer. Once validated, the Cashier’s Office can now issue a proof of payment (official receipt) to the bidder, through its representative or to the BAC Secretariat Office. 2. All interested suppliers are required to attached to their quotation/proposal the following eligibility documents to wit: a. DTI Business Name Registration/SEC Registration Certificate. b. PhilGEPS Registration Number c. Mayor’s Business Permit/Municipal Business License issued by the city/municipality where the principal place of business is located d. Taxpayer’s Identification Number e. Revised

Supply and delivery of Dietary Supplementation and Complimentary Nutritional Supplementation for Nutritionally at-Risk (NAR) Priority 6-23 months old children

MUNICIPALITY OF MADRIDEJOS, CEBU

RFQ 09-07-2026 Item G

MUNICIPALITY OF STO. DOMINGO, ALBAY

Republic of the Philippines Province of Albay Municipality of Sto. Domingo Bids and Awards Committee Request for Quotation: 09-07-2026 The LGU- Sto. Domingo, Albay through its Bids and Awards Committee (BAC) invites Suppliers/Manufacturer/Distributors for Quotation for the hereunder goods and services: Name of Project : Procurement of Goods and Services Location : LGU-Sto. Domingo, Albay Brief Description : Delivery and Supply of the following; ITEM G. Participant Shirts/Uniforms,Tarpaulin & Specialty Paper PR Number Department ABC 1.100-2026-09-0431 MO (Tourism Office) Php 40,000.00 Delivery Period: Within 15 days after receipt of P.O. Interested Suppliers of the herein requested to be purchased, may secure from the office of the Procurement Officer of the Local Government Unit Sto. Domingo, Albay the form for Price Quotation and submit the same to the office duly filled up, subject to the terms and condition provided. Further, all the applicable provisions of R.A. 9184 relatives hereto shall apply. The schedule of activity is listed below: Activity Schedule 1. Posting September 30, 2026 – October 6,2026 September 29, 2026, Bids and Awards Committee, Sto. Domingo, Albay. Prepared by: APPROVED: LORELEIN A. BALASTA ALDEN G. AUSTRIA Head, BAC Secretariat BAC Chairman

Purchase and Installation of Solar Streetlights

BARANGAY LAWAGUIN, NAGCARLAN, LAGUNA

PURCHASE OF FIRE EXTINGUISHER

BARANGAY POBLACION, PANGANTUCAN, BUKIDNON

Name of Procuring Entity:BLGU- POBLACION, PANGANTUCAN, BUKIDNON Request for Quotation (P.R. No.): 068 Revised on: Date : Standard Form/Title: REQUEST FOR QUOTATION Office/End-User : Barangay Poblacion COMPANY NAME: ADDRESS: TEL NO./FAX NO.: Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. of __________________ in the return envelope attached herewith. TERMS and CONDITIONS: 1.All entries must be typewritten or legibly written 2.Delivery period within ___________ upon receipt of the approved funded Purchase Order (P.O.) 3.Warranty shall be for a minimum of three (3) months for supplies & materials from dated of acceptance by the end-user. 4.Price validity shall be for a period of sixty (60) calendar days 5.PhilGEPS Registration Certificate shall be attached upon submission of the quotation 6.Bidders shall submit original brochures showing certifications of the product, if applicable Item No. Unit Item Description Quantity Unit Cost Total Cost TOTAL Brand and Model: ________________________ Warranty : ____________________ Delivery Period : ________________________ Price Validity: ____________________ After having carefully read and accepted your General Conditions, I / We quote you on the item(s) at prices note above. ABC Amount: Php 20,000.00 _____________________________ Supplier Printed Name / Signature / Date JOSETTE P. DE LEON BAC Chairman

CATERING SERVICES SNACKS & LUNCH FOR QUARTERLY MEETING OF BRGY. KAGAWAD CHAIR ON PEACE AND ORDER AND ONE PWUD's REPRESENTATIVE AND FAMILY DRUG ABUSE PREVENTION PROGRAM 4TH QUARTER MEETING 2026 BY MSWD

LOCAL GOVERNMENT UNIT OF OTON, ILOILO

REQUEST FOR QUOTATION No. 2026-704 Request Reference Number: 100-26-09-741 Date: 9-30-2026 Pursuant to R.A. 9184, Section 53.9, ALTERNATIVE METHOD OF PROCUREMENT known as the NEGOTIATED PROCUREMENT – SMALL VALUE PROCUREMENT of the Revised Implementing Rules and Regulations otherwise known as the Government Procurement Reform Act, the LOCAL GOVERNMENT UNIT OF OTON is requesting for you to quote your lowest price for the Items/Scope of Works listed on the attached Price Quotation Form (Annex A) stating the shortest time of delivery/completion for the CATERING SERVICES SNACKS & LUNCH FOR QUARTERLY MEETING OF BRGY. KAGAWAD CHAIR ON PEACE AND ORDER AND ONE PWUD's REPRESENTATIVE AND FAMILY DRUG ABUSE PREVENTION PROGRAM 4TH QUARTER MEETING 2026 BY MSWDO, MUNICIPALITY OF OTON. Please submit your quotation subject to the General Conditions specified below at the 2nd FLOOR, BAC BUILDING, FRONT OF SENIOR CITIZEN’S OFFICE, MABINI ST., OTON, ILOILO, on or before 5:00 p.m. of OCTOBER 5, 2026. The Approved Budget for the Contract (ABC) is Php 77,200.00. Price Quotation received in excess of the Approved Budget of the Contract (ABC) shall be automatically rejected. GENERAL CONDITIONS must be followed such as: 1. All entries must be completely filled up hand written or type written and signed by the supplier or its authorized representative; 2. All supporting papers must be certified true copy by the contractor/supplier; 3. Quotations must be submitted in a sealed envelope at the address below; 4. Late submission of Price Quotation will not be accepted. 5. The contractor/supplier with the lowest quotation shall submit the documentary requirements to wit prior to payment: a.) MAYOR’S/BUSINESS PERMIT; or only the BIR CERTIFICATE OF REGISTRATION shall be submitted in lieu of Mayor’s Permit, for individuals engaged under sec. 53.6, 53.7 and 53.9); b.) PHILGEPS REGISTRATION NUMBER; or c.) CERTIFICATE OF PLATINUM MEMBERSHIP may be submitted in lieu A & B; d.) PHILIPPINE CONTRACTORS ACCRED

SUPPLY OF DELIVERY, MATERIALS AND INSTALLATION OF SYSTEMS FURNITURE FOR LANDBANK DAVAO CORP CENTER , RBG, DLC, BAJADA BRANCH SUB COU

LANDBANK OF THE PHILIPPINES - REGION XI

PLEASE SEE ATTACHED FILES IN THE ASSOCIATED COMPONENTS

Purchase and Delivery of Indigenous Accessories for the Performers in Celebration of Festival of Festivals 2026

PROVINCE OF ABRA

Republic of the Philippines Project Reference Number: SVP-GDS2026-09-84 Province of Abra Bangued Name of the Project: Purchase and Delivery of Indigenous Accessories for the Performers in Celebration of Festival of Festivals 2026 Bids and Awards Committee Office Project Location: Baguio City Standard Form Number: SF-GOOD-60 Revised on May 24, 2004 Date: September 29, 2026 Standard Form Title: Request for Quotation (Small Value Procurement) Quotation No. SVP-GDS2026-09-84 Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than October 5, 2026 at 8:45 AM in the return envelope attached herewith. (SGD)DR. PAUL JOSEPH Q. ABAYA BAC Chairperson Note: 1. ALL ENTRIES MUST BE TYPE WRITTEN 2. DELIVERY PERIOD WITHIN 5 CD 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 30 CALENDAR DAYS 5. CURRENT MAYOR'S PERMIT, G-EPS REGISTRATION CERTIFICATE, LATEST INCOME/BUSINESS TAX RETURN AND OMNIBUS SWORN STATEMENT SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATES OF THE PRODUCT BEING OFFERED Quantity Unit Description Unit Cost Total Cost 35 pcs Sillot 35 pcs Batek 35 pcs Lawi Head Dress 35 pcs Lawi Bracelet and Anklet ***nothing follows***

Supplies to promote brand visibility of BSHTL.

MINISTRY OF SCIENCE AND TECHNOLOGY - COTABATO CITY MAGUINDAN

200 pc Customized Stickers Size: 5" x 5" (Sticker Paper Size) 200 pc Customized Mug Delivery Date: Within thirty (30) days upon receipt of PO; Include Delivery Receipt (DR) and Sales Invoice (SI). Delivery Location: BSHTL Building, MOST-BARMM, Cotabato City Payment terms: Processing of payment is after the delivery. ***nothing follows***

Supply and Delivery of T-shirt with Print for Foundation Day

MUNICIPALITY OF QUINAPONDAN, EASTERN SAMAR

REQUEST FOR QUOTATION Sir/Madam: Please quote your lowest price for the following items enumerated below, taking into consideration the following: PROCUREMENT TERMS & CONDITIONS 1. The Approved Budget for the Contract (ABC) is P110,000.00 2. Price Quotation should be inclusive of the 5% final Vat and expanded withholding tax (EWT) of 1% VAT 3. Price Quotation should be valid with in (7) calendar days from the deadline of submission of RFQ 4. Evaluation of the quoted price will be conducted "per lot basis" 5. Delivery period is within (10) calendar days from receipt of Notice of Award/Purchase Order 6. If awarded the contract, processing and payment shall be made with in five (5) working days after complete delivery and acceptance of the items. 7. Refusal to accept an award maybe ground for imposition of administrative sanction under Rule XXII of the Revised IRR of RA 12009. 8. This request for Quotation must be submitted sealed to the above address not later October 05, 2026 9. Qualified Supplier must have PhilGEPS Registration number and must comply necessary requirements as required RA 12009. PARTICULARS 240 pcs LGU- T-shirt 1000 pcs Printing of T-shirt (please refer to Attached RFQ or request hard copy of RFQ at the Office of the BAC - LGU Quinapondan) Created by Elizalde A. Abejero

Hand Soap Etc - GSO

MINDANAO STATE UNIVERSITY - GENERAL SANTOS CITY CAMPUS

. MINDANAO STATE UNIVERSITY Reference Nos. 1429-26/09-03-2026 Fatima, General Santos City Project Name: REQUEST FOR QUOTATION __________________________ Date : September 15, 2026 __________________________ Quotation No. : 1551-26 Address Please quote your best proposal for item/s listed below, subject to the Terms and Conditions duly signed by your representative. Terms and Conditions: 1. Mayor's/Business Permit 2. Philgeps Registration Certificate 3. Supplier/Bidder previously submitted documentary requirements may not submit. 4. All entries shall be typed or written in a clear legible manner 5. No alternate quotation/offer is allowed, suppliers who submitted more than one quotation shall be automatically disqualified. 6. All prices offered herein are valid, binding and effective for THIRTY (30) calendar days upon issuance of this document. Alternate bids shall be rejected. 7. Delivery period within fifteen (15) Calendar Days 8. Price validity shall be for period of thirty (30) Calendar Days. 9.. Bidders shall submit original brochures showing certifications of the product being offered. 10. In case suppliers pro forma quotation is submitted, conditions will be governed by the submitted signed Terms of Reference/Technical Specifications. 11. Partial bid is allowed, evaluation, comparison and contract award shall be made PER ITEM; partial bid is not allowed; the goods are grouped in a single lot, evaluation, comparison, and contract award shall be made PER LOT Very truly yours, RANDY P. ASTURIAS, D'Eng. BAC Chairman Item QTY ABC Technical Specifications Unit Price Total Amount (To be filled up by the suppliers) UNIT UNIT PRICE TOTAL AMOUNT 1 80 Hand soap (liquid, 500ml) pcs 2 80 Disinfectant spray (1L) pcs 3 80 Detergent powder (5kg) packs 4 40 Liquid bleach (5L) bottles 5 40 Soft broom (walis paypay) pcs 6 40 Stick broom (walis tingting) pcs 7 15 Bucket (5L) pcs 8 20 Bathroom brush with handle pcs 9 40 Muriatic acid (4L) pcs 10 60 Albtatros (100g) pcs 11 40 Dust pa

PROCUREMENT OF CERTIFICATE OF MAILING

PHILIPPINE POSTAL CORPORATION AREA 9

Certificate of Mailing (PCA form 3) Specification: size: Letter (21.59cm x 27.94 cm) 1 PAD = 50 SET 4 copies per set (white, blue, yellow, pink) carbonated and serial numbered

Supply of Materials, Labor and Equipment for the Improvement of Open Ground Sports Center located at Nangka, Consolacion, Cebu

MUNICIPALITY OF CONSOLACION, CEBU

1) The Municipality of Consolacion, through the General Fund intends to apply the sum of One Million Pesos (P 1,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply of Materials, Labor and Equipment for the Improvement of Open Ground Sports Center located at Nangka, Consolacion, Cebu. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Consolacion now invites bids for Supply of Materials, Labor and Equipment for the Improvement of Open Ground Sports Center located at Nangka, Consolacion, Cebu. Completion of the Works is required 45CD. 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 (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 the BAC Office, 4th Floor, Municipal Building, Poblacion Oriental, Consolacion, Cebu and inspect the Bidding Documents at the address given below from Mondays to Fridays from 8:00AM to 5:00PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on September 30, 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 One Thousand Pesos (P 1,000.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurem

INSTALLATION OF SOLAR POWER SYSTEM FOR BRGY. FACILITIES

BARANGAY NORTH POBLACION - LA LIBERTAD

10 PCS PANELS 600 + BIFACIAL 1 PCS 8kwP INVENTER WITH MPPPTS (3MPPT-SINGLE PHASE 51.2V/230V 1 ASSY LFEP04 200AH x51.2v@10KWHR 1 LOT MOUNTING ACCESSORIES (ALUMINUM RAILINGS 2.4m, L-FOOT, MID- CLAMPS, SPLICE KIT, GROUND LOGS 1 LOT PV CABLES (DUPLEX)6mm (W/6mm stran.coop COPPER WIRES) 1 LOT PROTECTION DEVICES( PV DC BREAKER SET & BOX, AC/DC SPD,AC/DC BREAKERS, CLAMPS, DC BOX, CABINET 1 LOT PIPES AND WIRING RACEWAYS 1 LOT ELECTRICAL MATERIALS (COMBINER BOX AND ENCLOSURE, ELECTRICAL WIRES, PROTECTION BREAKERS, METAL CABINETS, GROUNDING CABLE AND WIRES, BLOWER FAN, TIMER, KWHP MONITOR METER, m- MTS, AND OTHER ELECTRICAL FIXTURES 1 LOT DELIVERY AND SYSTEM INSTALLATION

PURCHASE OF FOOD COMMODITIES (LLA EVALUATION)

BARANGAY POBLACION, PANGANTUCAN, BUKIDNON

Name of Procuring Entity:BLGU- POBLACION, PANGANTUCAN, BUKIDNON Request for Quotation (P.R. No.): 067 Revised on: Date : Standard Form/Title: REQUEST FOR QUOTATION Office/End-User : Barangay Poblacion COMPANY NAME: ADDRESS: TEL NO./FAX NO.: Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. of __________________ in the return envelope attached herewith. TERMS and CONDITIONS: 1.All entries must be typewritten or legibly written 2.Delivery period within ___________ upon receipt of the approved funded Purchase Order (P.O.) 3.Warranty shall be for a minimum of three (3) months for supplies & materials from dated of acceptance by the end-user. 4.Price validity shall be for a period of sixty (60) calendar days 5.PhilGEPS Registration Certificate shall be attached upon submission of the quotation 6.Bidders shall submit original brochures showing certifications of the product, if applicable Item No. Unit Item Description Quantity Unit Cost Total Cost 1 2 3 4 5 - TOTAL Brand and Model: ________________________ Warranty : ____________________ Delivery Period : ________________________ Price Validity: ____________________ After having carefully read and accepted your General Conditions, I / We quote you on the item(s) at prices note above. ABC Amount: Php 30,000.00 _____________________________ Supplier Printed Name / Signature / Date JOSETTE P. DE LEON BAC Chairman

Purchase of Five (5) Lots Agricultural and Marine Supplies for use in the Office of the Provincial Agriculturist, Province of Negros Oriental (B-168-2026)

PROVINCE OF NEGROS ORIENTAL

INVITATION TO BID Bid No. B-168-2026 1) The Provincial Government of Negros Oriental, through Source of Fund: Responsibility Center: 8711 / Account Code: 50203100 intends to apply the sum of Two Million Five Hundred Thousand Two Hundred Ninety-One Pesos & 05/100 (Php2,500,291.05) being the Approved Budget for the Contract (ABC) to payments under the contract “Purchase of Five (5) Lots Agricultural and Marine Supplies for use in the Office of the Provincial Agriculturist, Province of Negros Oriental”. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Government of Negros Oriental now invites bids for the above Procurement Project. Delivery of the Goods is required by the End-user within 30 calendar days from receipt of Notice to Proceed. Bidders should have completed, at least within five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non- discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. 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) Interested Bidders may obtain further information from Office of the BAC Secretariat and inspect the Bidding Documents at the address given below during office hours from 8:00am to 5:00pm (Monday to Friday). 5) A complete set of Bidding Documents may be acquired by interested Bidders September 29, 2026 to October 20, 2026 from the address given above and upon payment of the applicable fee

Supply and delivery of various vehicle parts and accessories for maintenance of various Light & Heavy Equipments for use of Provincial Engineering Office.ABC PHP459,000.00

PROVINCE OF LEYTE

Supply & delivery of various vehicle parts and accessories for maintenance of various Light & Heavy Equipment For HI-RO Grader 1 pc Fuel Filter (Element) 2 pcs Fuel Filter 1000700909 1 pc Water Separator 1000588583 For Road Roller (Ammann) 1 pc Fuel Filter (FF5421) 2 pc Oil Filter (L3349) 1 pc Water Separator (FS1000) For Backhoe Doosan DX 300 (Long Arm) 2 pcs Battery 2D For Prime Mover D-195 1 pc Tire, size 12R x 20 with inner tube & flaps For SV Isuzu SGM 719 2 pcs Tire, size 7.0 x 15 with inner tube & flaps For Hi-Ace Commuter Deluxe Van SHA 2549 1 pc Oil Filter 1 pc Fuel Filter For Toyota Hi-Lux SGM 216 1 set Valve Cover Gasket 1 set Brake Pad 1 pc Silicon Gasket 1 assy Brake Valve 1 pc Lower Arm Bushing (Right Side) 2 pcs Lower Ball Joint 1 pc Upper Ball Joint 4 pcs Centric Bolt/Camber Bolt For SV Toyota Innova SKV 516 2 pcs Tire, size 205/65 R 15 Tubeless 1 pc Wiper Blade 18"x 21" 1 pc Oil Filter x-x-x-x-x-x-x-x-x-x

Supply & Delivery of Various Food Supplies use for Supplementary Feeding Program (SFP) CY 2026 Implementation (2nd Delivery), Himamaylan City

CITY OF HIMAMAYLAN, NEGROS OCCIDENTAL

SEE ATTACHED PRICE SCHEDULE FOR SPECIFICATION / DESCRIPTION

Construction of Day Care Center (Demolition of Old Bldg.) - Luna

MUNICIPALITY OF BURGOS, ILOCOS SUR

Republic of the Philippines Office of the Municipal Mayor BIDS AND AWARDS COMMITTEE Burgos, Ilocos Sur INVITATION TO BID FOR CONSTRUCTION OF DAY CARE CENTER (DEMOLITION OF OLD BUILDING) - BARANGAY LUNA The Municipality of Burgos, Ilocos Sur, through the Virginia Tobacco Excise Tax (RA7171)LBM93 under AO#01-2026, intends to apply the sum of PhP3,999,930.83, being the Approved Budget for the Contract (ABC) to payments under the contract, Construction of Day Care Center (Demolition of Old Building) - Barangay Luna, INFRA 2026-045. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Municipality of Burgos, Ilocos Sur now invites bids for the above Procurement Project. Completion of the Works is required within 135 cds. Bidders should have completed a contract similar to the project within three (3) years up to the date of bidding. 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 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 in outstanding capital stock belonging to citizens of the Philippines. A complete set of Bidding Documents may be acquired by interested Bidders on September 30 – October 19, 2026 from the address below and upon payment of the applicable fee for Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, the amount of PhP5,000.00. A non-refundable bidder’s fee in the amount of PHP2,000.00 shall also be paid to the Municipal Treasurer, Burgos, Ilocos Sur, not later than the Opening of bids, but, preferably on Pre-Bid Conference date. Official Receipts shall be presented as proofs of payment with photocopies respectively

Purchase of Pneumonia and Flu Vaccine for Serbisyong Handog kay Lolo at Lola Program of RHU

MUNICIPALITY OF ANGAT, BULACAN