Tenders

PROCUREMENT OF MATERIALS

MUNICIPALITY OF DATU ODIN SINSUAT, MAGUINDANAO

Procurement of materials needed for clean up drive and clearing operations in areas of LGU-Datu Odin Sinsuat, Maguindanao del Norte

PURCHASE AND DELIVERY OF CCTV SYSTEM INTEGRATION TO PATEROS LGU COMMAND CENTER

BARANGAY TABACALERA, PATEROS

PURCHASE AND DELIVERY OF CCTV SYSTEM INTEGRATION TO PATEROS COMMAND CENTER

PROCUREMENT OF FUEL

MUNICIPALITY OF DATU ODIN SINSUAT, MAGUINDANAO

Procurement of fuel for consumption during clearing operations of LGU-Datu Odin Sinsuat, Maguindanao del Norte

87381 - SUPPLY AND DELIVERY OF BRAND NEW 2"Ø ELECTRO MAGNETIC FLOW METER

TAGUM WATER DISTRICT

Please see the attached ABC and Technical Specification

LABOR AND MATERIALS FOR THE CONCRETING OF AGBANBAN SCHOOL ROAD AT BRGY. AGBANBAN PANAY CAPIZ

MUNICIPALITY OF PANAY, CAPIZ

2 UNIT PROJECT BILLBOARD 1 LOT MOBILIZATION/DEMOBILIZATION 1 LOT OCCUPATIONAL SAFETY AND HEALTH 1175 SQ.M. CLEARING AND GRUBBING 135.98 CU.M. UNSUITABLE EXCAVATION 420.96 CU.M. EMBANKMENT 1175 SQ.M. SUBGRADE PREPARATION 235 CU.M. AGGREGATE SUB BASE COURSE 1175 SQ.M. PCCP 230MM THICK 11.52 CU.M. REINFORCED CONCRETE 344.43 SQ.M. LOAD BEARING CHB 196.86 SQ.M. CEMENT PLASTER FINISH 3 LM REINFORCED CONCRETE PIPE CULVERT

PROCUREMENT OF MEALS

MUNICIPALITY OF DATU ODIN SINSUAT, MAGUINDANAO

Procurement of meals for various activities conducted by Peace and Order Council of LGU-Datu Odin Sinsuat, Maguindanao del Norte

GRAVELLING OF ACCESS ROAD TO MUNICIPAL WATER SUPPLY SYSTEM, BUTONG

MUNICIPALITY OF DIPLAHAN, ZAMBOANGA SIBUGAY

INVITATION/REQUEST FOR PRICE QUOTATION The Municipality of Diplahan, through its Bids and Awards Committee (BAC), invites suppliers/manufactures/distributors to submit price quotation for the hereunder project: Name of Project: GRAVELLING OF ACCESS ROAD TO MUNICIPAL WATER SUPPLY SYSTEM, BUTONG (PR# 100-26-09-1250) End User: MEO Location: Poblacion Diplahan, Z.S.P ITEM NO. ITEM & DESCRIPTION QUANTITY UNIT GRAVELLING OF ACCESS ROAD TO MUNICIPAL WATER SUPPLY SYSTEM, BUTONG (1 PCKG) Scope of Work 200(1) Aggregate Subbase Course 238.00 Cu.m. Approved Budget for the Contract : Php300,000.00 Contract Duration/Delivery Period : Twenty (20) days from the receipt of Purchase Order Delivery Point : LGU Diplahan, Diplahan Zamboanga Sibugay The Municipality of Diplahan assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. The Municipality of Diplahan reserves the right to accept or reject any quotation and to reject all quotations any time prior to contract award, without thereby incurring any liability to the affected Bidder or bidders. Approved by: JACKIE N. MATILDO BAC Chairperson

REPAIR OF FLATNOSE FIRE TRUCK

MUNICIPAL GOVERNMENT OF ANGONO, RIZAL

SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF FLATNOSE FIRE TRUCK

PROCUREMENT OF CATERING SERVICES FOR THE VFP INTERIM SUPREME COUNCIL MEETINGS ON NOVEMBER 25 TO 26, 2026. SVP - MEARB

VETERANS FEDERATION OF THE PHILIPPINES

PROCUREMENT OF CATERING SERVICES FOR THE VFP INTERIM SUPREME COUNCIL MEETINGS ON NOVEMBER 25 TO 26, 2026. SVP - MEARB REQUIREMENTS a) Availability 1) Must be able to provide Catering Services for the VFP Interim Supreme Council (in-person) on November 25 to 26, 2026; 2) The winning bidder shall: • Provide catering services for 40 рах on November 25 another 40 pax on November 26, 2026; • Serve AM snacks, lunch, and PM snacks b) Food Services Requirement Date No of Pax Meals Delivery Time Menu Type of Service Nov. 25 2026 40 AM Snacks 09:00AM Plated Service Pansit Canton, Empanada, Canned Soda (1/2regular & 1/2zero sugar), Assorted Fruits, Bottled Water 40 Lunch 11:00 AM Plated Service Rice, Tinolang Manok, Inihaw na Tilapya, Inihaw na Talong & Nilagang Okra, Coffee Jellly, Bottled Water 40 PM Snacks 2:00 PM Plated Services Ham & Cheese Sandwich, Bihon Guisado, Canned Soda (1/2regular & 1/2zero sugar), Bottled Water Nov. 26 2026 40 AM Snacks 09:00 AM Plated Service Clubhouse Sandwich with Chips, Canned Soda (1/2regular & 1/2zero sugar), Assorted Fruits, Bottled Water 40 Lunch 11:00 AM Plated Service Beef Bulallo, Fried Tilapya, Rice, Pakbet (Ilokano) , Assorted Fruits, Bottled Water 40 PM Snacks 2:00 PM Plated Services Ginataang Munggo, Banana Cue Canned soda (1/2regular & 1/2zero sugar), Bottled Water Other Logistical Requirement The service provider must provide the following requirements: 1) A complete presentable set-up arrangement (5 round tables and 40 chairs with table cloth - preferably light blue), a flower arrangement per table, tableware and complete cutlery. 2) It must strictly follow necessary health and safety measures. 3) Maintain the quality of the food to be served and must be ready one (1) hour before the agreed time. 4) At least four (4) dedicated and presentable waiter/waitress (including Head waiter) assign to attend the needs of the participants. 5) Unlimited coffee and juice. 6) First time winning provider to VFP must be subject for Post-Qualifi

PROCUREMENT OF MOBILITY AND REHABILITATION EQUIPMENT FOR THE QUALIFIED PERSONS WITH PHYSICAL DISABILITY

BARANGAY ALASASIN, MARIVELES, BATAAN

INVITATION TO BID Project: PROCUREMENT OF MOBILITY AND REHABILITATION EQUIPMENT FOR THE QUALIFIED PERSONS WITH PHYSICAL DISABILITY Reference: Public Bidding No. : 13269141 The BARANGAY ALASASIN invites sealed bids from eligible contractors for the PROCUREMENT OF MOBILITY AND REHABILITATION EQUIPMENT FOR THE QUALIFIED PERSONS WITH PHYSICAL DISABILITY 1. Project Description: Name of Project: PROCUREMENT OF MOBILITY AND REHABILITATION EQUIPMENT FOR THE QUALIFIED PERSONS WITH PHYSICAL DISABILITY Location: Annex Building, Alasasin, Mariveles, Bataan Approved Budget for the Contract (ABC): P799,950.00 Source of Funds: GNPD -RWMHEEF FUND Project Duration: 15 days 2. Bid Requirements: Interested bidders must submit the following documents: Letter of Intent Valid Mayor’s/Business Permit DTI/SEC/CDA Registration BIR Certificate of Registration Tax Clearance Certificate PhilGEPS Registration Number Statement of ongoing and completed government & private contracts Other documents required by the BAC 3. Schedule of Activities: Activity Date Time Venue Posting of Invitation to Bid October 3, 2026 www.philgeps.gov.ph Issuance of Bid Documents October 5, 2026 8-5pm BAC Office, Annex Bldg Pre-Bid Conference (if any) Deadline for Submission of Bids October 12, 2026 10:00am BAC Office, Annex Bldg Opening of Bids October 14, 2026 10:00am BAC Office, Annex Bldg 4. Bid Evaluation: Bids will be evaluated using the Lowest Calculated and Responsive Bid (LCRB) criterion. Late bids shall not be accepted. 5. Other Information: Bid documents can be obtained from the Barangay Alasasin upon payment of a non-refundable fee starting October 5, 2026. The Barangay Alasasin reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time without thereby incurring any liability to the affected bidder or bidders. For further information, please contact: HON. ANTONIO R. ANTAZO BAC Chairperson-Alasasin 0995-9252350 Issued on: October 1, 2026 ___

Provision of Accommodation, Meals, and Training Venue for the "Region 1 PNPKI Registration Authority Training 2026"

DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY - RE

Good day! We would like to invite you to bid for the Supply and Delivery of Collaterals for the "Region 1 PNPKI Registration Authority Training 2026" with an Approved Budget for the Contract of Php 332,500.00. Please quote your lowest price for the items/s listed on the RFQ. Submit your quotation duly signed by you or your authorized representative not later than, 07 October 2026 (Wednesday) at 12:00 PM duly sealed in an envelope or via email addressed to: BRIX CAESAR D. CAFUIR BAC Chairperson DICT-Region 1, San Fernando City, La Union Email Address: r1.bac@dict.gov.ph Submit your proposal to r1.bac@dict.gov.ph along with the following documents: 1) Latest Business/Mayor's Permit issued by the city or municipality where the principal place of business of the bidder is located; and 2) PhilGEPS Certificate of Registration; or Screenshot of PhilGEPS Registration Information. 3) Notarized Omnibus Sworn Statement using GPPB-Prescribed Format. (The document shall be submitted before the award of the contract for supplier with a total amount of contract above Php 50,000.00).

RFQ No. 26-09-077- PROCUREMENT OF WELLNESS KIT FOR THE WELLNESS SYMPOSIUM

MARIANO MARCOS MEMORIAL HOSPITAL AND MEDICAL CENTER

1 200.00 1,352 set Employee Wellness Kit consisting of one (1) nasal inhaler, one (1) stress ball, and one (1) scented candle, packed in a small carrying bag. Sizes and specifications may vary depending on the approved budget, provided that the required items are included in each kit.

FOR BARANGAY BALAAS: NEGOTIATED PROCUREMENT OF CONCRETING OF PATHWAY

BARANGAY LINUT-OD, ARGAO, CEBU

PLEASE SEE ATTACHED ELECTRONIC FILE.

REQUEST FOR QUOTATION (Negotiated Procurement - Small Value Procurement)

BARANGAY POBLACION III - ALAMINOS, LAGUNA

The BLGU-Barangay Poblacion III, Alaminos, Laguna, through its Bids and Awards Committee (BAC), invites eligible suppliers to submit their best and final financial proposal/quotation for the procurement project details listed below. This procurement is conducted via Negotiated Procurement - Small Value Procurement (Section 53.9) in accordance with the Revised Implementing Rules and Regulations of Republic Act No. 9184 and the provisions of the New Government Procurement Act (RA 12009). Project Specifications & Approved Budget for the Contract (ABC) Item No. Description / Technical Specifications Qty Unit Total ABC (PHP) 1 Monoblock chairs, 100 pcs ₱50,000.00 White, 100% virgin resin construction with standard 200kg. Load capacity for chairs, passing ISO 7173 level 5and BPS Certifications 2 Steel Pipe tents, White, 2 units ₱50,000.00 8x8 feet, 1.5 inches s-40 steel pipe(pole), 1 inch S-40 Steel pipe (brace), 1.5 mm-2mm Tarp roofing. GRAND TOTAL ABC : ₱ 100,000.00 Submission & Eligibility Requirements: Please submit your signed quotation along with photocopy/scanned copies of the following mandatory eligibility documents on or before the deadline: October 7, 2026 Valid PhilGEPS Registration Number (Red or Platinum Membership) Valid Mayor's / Business Permit for the current calendar year Omnibus Sworn Statement (GPPB-prescribed format) — *Required for ABCs above ₱50,000.00* Filled out and signed Price Quotation Form (attached as Annex 'A') Critical Timeline & Venue Activity Date & Time Deadline Venue / Submission Portal Deadline for Submission of Price Quotation October 7, 2026 at 4:00pm BAC Secretariat Office, Faylona Street, Barangay Poblacion III, Alaminos, Laguna Opening of Quotations & Evaluation: October 8, 2026 at 8:00am BAC Conference Room, Barangay Hall, Barangay Poblacion III, Alaminos, Laguna For inquiries, clarifications, or submission coordination, please contact the BAC Secretariat via email at barangay3alaminoslaguna@gmail.com or phone at 09091490631

Procurement of Additional Books for the Tarlac Provincial College Learning Resource Center

PROVINCE OF TARLAC

INVITATION TO BID FOR THE Procurement of Additional Books for the Tarlac Provincial College Learning Resource Center 1) The Provincial Government of Tarlac, through the General Fund intends to apply the sum of Nine Million Nine Hundred Nineteen Thousand Three Hundred Nineteen Pesos and 12/100 Only (Php 9,919,319.12) being the Procurement of Additional Books for the Tarlac Provincial College Learning Resource Center. Bids received in excess of the Approved Budget for the Contract shall be automatically rejected at bid opening. 2) The Provincial Government of Tarlac now invites bids for Additional Books. Delivery of the Goods is required twenty (20) calendar days. 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 Provincial Government of Tarlac 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 3 October 2026 from the address given below 3/F BAC Office, Provincial Capitol Building, Brgy. San Vicente, Tarlac City, Tarlac upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Ten Thousand

PROCUREMENT OF TRAINING KITS

MUNICIPALITY OF DATU ODIN SINSUAT, MAGUINDANAO

Procurement of training kits for distribution during BPOC Capacity Development Training of LGU-Datu Odin Sinsuat, Maguindanao del Norte

SVP-26-1799 Supply and Delivery of Medicines for the use of PRPCH.

PROVINCE OF COTABATO

1 Acetylcysteine 600mg 300 sac 2 Ascorbic Acid w/ Zinc 500 mg 1000 tab 3 Aspirin 80 mg 200 tab 4 Atorvastatin 40mg 500 tab 5 ATS 3,000 lU 50 amp 6 Azithromycin 500 mg 1,000 tab 7 Betahitine 16 mg 300 tab 8 Carvedilol 6.25 mg 200 tab 9 Cefixime 200 mg 300 tab 10 Cefuroxime 500 mg 300 tab 11 Celecoxib 200 mg 500 tab 12 Cinnarizine 25 mg 300 tab 13 Clindamycin 300mg 300 cap 14 Clonidine 150 mcg/ml 50 amp 15 Cloxacillin 500mg 300 cap 16 Co-Amoxiclav 625 mg 200 tab 17 Dexamethasone 4 mg/ml 5 amp 18 Diphenhydramine 30 amp 19 Dopamine 5 amp 20 Febuxostat 40 mg 300 tab 21 Furosemide ampoule 300 amp 22 Hydrocortisone 500 mg 50 vial 23 Hyoscine N-Butylbromide 500 tab 24 Ketoanalogue 600 mg 100 tab 25 Losartan 50 mg 500 tab 26 Magnesium Sulfate 10ml 10 amp 27 Metformin 500mg 500 tab 28 Metoclopramide 100 amp 29 Multivitamins w/ Iron 1000 cap 30 Mupirocin ointment 20 tube 31 Omeprazole 40mg 400 tab 32 Paracetamol 500 mg 1000 tab 33 Potassium Chloride 300 tab 34 Prednisone 10 mg 300 tab 35 Prednisone 20 mg 300 tab 36 Ranitidine 400 amp 37 Spironolactone 25 mg 100 tab 38 Vit. B Complex 1000 tab

SVP-26-1794Supply and Delivery of Office Supplies for the use of CPH.

PROVINCE OF COTABATO

Office Supplies Expenses (5-02-03-010) 1 Battery AA 1.5volts 12 pcs 2 Battery AAA 1.5 volts, 4 pcs/set 12 set 3 Battery CR2032 3 volts, 2 pcs/set 12 set 4 Battery Medium, 2 pcs/set 12 set 5 Binder Clip 1", 12 pcs/ bx 12 bxs 6 Binder Clip 2", 12 pcs/ bx 12 bxs 7 Binder Clip 3", 12 pcs/ bx 12 bxs 8 Bond Paper Short A4 8.27 x 11.69, 500 sheets 250 reams 9 Bond Paper Long 70g/m² 216 x 330mm 500 sheets 300 reams 10 Bond Paper Blue Long (8 1/2 x 13 inches 54 GSM 500 sheets) 50 reams 11 Bond Paper Green Long (8 1/2 x 13 inches 54 GSM 500 sheets) 50 reams 12 Bond Paper Pink Long (8 1/2 x 13 inches 54 GSM 500 sheets) 50 reams 13 Bond Paper Yellow Long (8 1/2 x 13 inches 54 GSM 500 sheets) 50 reams 14 Carbon Paper Blue (Joy), 50 pcs/bx 3 bxs 15 Cartolina ( Light Green, Light Pink, Light Orange ) 30 pcs 16 Cartolina (White, Light Blue, Light Yellow) 30 pcs 17 Correction Tape 5 mm x 8 m 24 pcs 18 Fasteners Plastic, 7 cm, 50 sets/bxs 24 bxs 19 File Box Big 12 pcs 20 Pencil 12 pcs / bx, (# 2 Mongol) 12 bxs 21 Pentel Pen (Blue & Black) 12 pcs 22 Pentel Pen Ink 10 btls 23 Scotch Tape, 1 " 24 pcs 24 Staple with Remover HD 50R No. 35 (Max) 12 pcs

PROCUREMENT OF EMERGENCY TENTS AND DISASTER RESPONSE EQUIPMENT, STREETLIGHTS AND MONOBLOCK CHAIRS

MUNICIPALITY OF SAGUDAY, QUIRINO

SVP-26-1793 Supply and Delivery of Computer Laptop for the use of the Office of the Vice Governor and Sangguniang Panlalawigan.

PROVINCE OF COTABATO

1 Computer Laptop 4 units CPU : Intel Core 5 - 7/AMD Ryzen 5-7 Processor, Latest Generation RAM : 16GB DDR5 STORAGE : 512 GB Pcle NVMe SSD Graphics : Integrated Intel UHD/AMD Radeon Graphics DISPLAY : 15.3 - 15.6 FHD OS : Windows 11 Home SL 64bit MS Office Home and student 2024

Purchase of spare parts and labor for the repair (Installation and General Cleaning) of Operable Wall at Vigan Convention Center

CITY OF VIGAN, ILOCOS SUR

SVP-26-1789 Supply of Petroleum Products for the use of CPPO.

PROVINCE OF COTABATO

1 Diesel fuel 5,468.75 ltrs