Tenders

Improvement of Computer Room - Ayusan Elementary School, Tiaong, Quezon

MUNICIPALITY OF TIAONG, QUEZON

B.5 Project Billboard/Signboard Quantity: 1.00 each Materials: Ord. Plywood # 1/2 x 4 x 8 2.00 pcs Coco Lumber (2 x 3 x 8) 5.00 pcs Tarpaulin (8' x 8') 1.00 unit Assorted CWN 1.00 kls Labor: 1 Carpenter 0.50 day 2 Laborer 0.50 day SPL-1 Construction Safety & Health Program Quantity: 1.00 l.s Materials: Safety Helmet 7.00 pcs Hand Gloves 7.00 pairs Safety Shoes 7.00 pairs Safety Goggles 7.00 pcs Uniform ( Longsleeve Shirt ) 7.00 pcs Miscellaneous Items 1.00 lot (Medicine, First-Aid Kit) 1047 Structural Steel (Roof Framing) Quantity: 1.00 sqm Materials: Angle Bar ( 2x2 ) 1/4 25.00 pcs Metal Primer ( Gray ) 1.00 gal Paint Brush # 4 2.00 pcs Welding Rod 10.00 kls C-Purlin ( 2 x 3 ) 1.5mm 39.00 pcs Tekscrew 1,200.00 pcs Rib Type Roof ( 4.0 m )( 0.5 mm ) 38.00 pcs Blind Rivet 2.00 box Riveter 1.00 pcs Ridge Roll ( Colored ) 6.00 pcs G.l. Gutter ( Colored ) 12.00 pcs G.l. Flashing ( Colored ) 10.00 pcs PVC Pipe# 3 ( Orange ) 8.00 pcs PVC Elbow # 3 (Orange) 8.00 pcs PVC Solvent 2.00 cans Vulca Seal 1.00 ltr Consumables (5% of Materials Cost) 1.00 lot Equipment: 1 Welding Machine 7.00 day 1 Bar Cutter 7.00 day 1 Grinder 7.00 day Labor: (For Dismantling of Existing Roof ) 1 Construction Foreman 4.00 day 2 Skilled Worker 4.00 day 4 Laborer 4.00 day Labor: 1 Construction Foreman 14.00 day 2 Skilled Worker 14.00 day 4 Laborer 14.00 day 1003 (1) Ceiling Works Quantity: 78.48 sqm Materials: Hardie Flex ( 4x8 ) 35.00 pcs Carrying Channel ( 0.80mm x 5.0m ) 58.00 pcs Metal Furring ( 0.50m x 0.50m ) 59.00 pcs Double Furring Clip 500.00 pcs Wall Angle ( 0.60m x 0.30m ) 49.00 pcs Blind Rivets 4.00 boxes Hardieflex Scouring Knife 1.00 pcs Concrete Nail 3.00 kls Consumables 1.00 lot Labor: 1 Construction Foreman 6.00 day 2 Skilled Worker 6.00 day 2 Laborer 6.00 day 1010 Doors and Windows Quantity: 1.00 l.s Materials: Panel Door with Jamb (1.0m x 2.1m) 1.00 set PVC Door (0.9m x 2.1m) 1.00 set Labor: 1 Construction Foreman 2.00 day 1 Skilled Worker 2.00 day 2 Labor 2.00 day SPL-2 Front Gril

PURCHASE OF FUEL

BARANGAY CACAO, HILONGOS, LEYTE

SITIO NASIPIT VOLLEYBALL COURT ROOFING

BARANGAY ADLAY, CARRASCAL, SURIGAO DEL SUR

Republic of the Philippines PROVINCE OF SURIGAO DEL SUR Municipality of Carrascal Barangay ADLAY Sangguniang Kabataan INVITATION FOR BIDS The Sangguniang Kabataan of Barangay Adlay through its Bids and Awards Committee invites sealed bids from eligible supplier with application license for SITIO NASIPIT VOLLEYBALL COURT ROOFING OF BARANGAY ADLAY, CARRASCAL, SURIGAO DEL SUR with APPROVED BUDGET FOR CONTRACT THREE MILLION. Php. 3,000,000.00 Bidders may obtain further information from, and inspect and acquired the bidding documents, at the office of the employer, at OFFICE OF THE BIDS AND AWARDS COMMITTEE A complete set of bidding documents may be purchase by interested eligible bidders on submission of a written application to the above office, and upon payment of a non-refundable fee of Php.5,000.00. Issuance of bid documents will be on October 31, 2026. Pre bidding conference will be on November 9, 2026. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation of Bids, Post-Qualification and Awards of Contract shall be governed by the patient provision of R.A 9184 and its Implementing Rules and Regulation (IRR). All Bids must be accompanied by a Bid Security in any form: Cash, Certified Check, Cashier’s Check 1% of the ABC; or Surety Bonds 2.5% of the ABC with a validity period of 120 calendar days. Bids will be opened at the Barangay Session Hall, Adlay, Carrascal, Surigao del Sur on November 16, 2026 on 2:00pm, in the presence of bidder’s representatives who choose to attend. The BLGU reserves the right to accept or reject any bids and to cancel the bidding process at any time prior to award of the contractor, without thereby incurring any liability to the effected bidder or bidders or any obligations to inform the affected bidders of the reasons for Employer’s action. SGD. RONIE FLORES BAC Chairman

Purchase of One (1) unit Rescue Vehicle with Rescue Equipment and Tools, Maasin, Iloilo

MUNICIPALITY OF MAASIN, ILOILO

INVITATION TO APPLY FOR ELIGIBILITY AND BID The Municipality of Maasin, Iloilo, through its Bids and Awards Committee (BAC), invites suppliers/ distributors/ contractors to apply for eligibility and to bid for the hereunder project: Name of Project : Purchase of One (1) unit Rescue Vehicle with Rescue Equipment and Tools, Maasin, Iloilo Location : Maasin, Iloilo Brief Description : Purchase of One (1) unit Rescue Vehicle with Rescue Equipment and Tools, Maasin, Iloilo Approved Budget For the Contract : ₱3,920,000.00 Delivery Period : 30 CD Prospective bidders should have experience in undertaking a similar project within the last 2 years with an amount of at least 50% of the proposed project for bidding. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary "pass/fail" criteria. Post-qualification of the lowest calculated bid shall be conducted. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre- Bidding Conference(s), Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 12009 and its Implementing Rules and Regulation (IRR). The complete schedule of activities is listed, as follows: Activities Schedule 1. Pre-Procurement Conference October 19, 2026 2. Advertisement October 31, 2026-November 12, 2026 3. Purchase of Bid Docs November 5, 2026-November 12, 2026 4. Eligibility Screening NONE 5. Pre-Bid Conference November 5, 2026 @ 10:00AM 6. Submission and Opening Receipt of Bids November 13, 2026 @ 10:00AM 7. Bid Evaluation November 16, 2026 8. Post-Qualification November 17, 2026 9. Notice of Award November 19, 2026 Bidders are required to submit three (3) sets of Eligibility, Technical and Financial Envelopes. All envelopes must be properly sealed and labeled including the name of the project and schedule of bid opening. Improperly sealed and labeled envelopes will not be opened. All Bidding Documents

PURCHASE OF BLOOD CHEMISTRY AND HEMATOLOGY REAGENTS AND OTHER LABORATORY SUPPLIES

MUNICIPALITY OF TAMPAKAN, SOUTH COTABATO

INVITATION TO BID FOR PURCHASE OF BLOOD CHEMISTRY AND HEMATOLOGY REAGENTS AND OTHER LABORATORY SUPPLIES IDENTIFICATION NO. TAMP-PB-GOODS-29-2026 1) The Local Government of Tampakan, through the SHF-LAST TRANCHE 20201050-0039 to apply the sum of Four Hundred Thirty-Nine Thousand Four Hundred Fifty Pesos and 50/100 (₱439,450.50) being the Approved Budget for the Contract (ABC) to payments under the contract for PURCHASE OF BLOOD CHEMISTRY AND HEMATOLOGY REAGENTS AND OTHER LABORATORY SUPPLIES. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government of Tampakan now invites bids for PURCHASE OF BLOOD CHEMISTRY AND HEMATOLOGY REAGENTS AND OTHER LABORATORY SUPPLIES. Delivery of the Goods is required Thirty (30) working days. Bidders should have completed, at least three (3) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non- discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. 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. 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 BAC Secretariat, General Services Office, Municipality of Tampakan and inspect the Bidding Documents at the address given below from 8:00am-12:00noon-1:00pm-5:00pm. 5) A complete set of Bidding Documents may be acquired by intereste

SUPPLY AND DELIVERY OF VARIOUS ROBOTICS SUPPLIES - EARLY PROCUREMENT ACTIVITY (FRAMEWORK AGREEMENT)

VICENTE SOTTO MEMORIAL MEDICAL CENTER - REGION VII

INVITATION TO BID SUPPLY AND DELIVERY OF VARIOUS ROBOTICS SUPPLIES - EARLY PROCUREMENT ACTIVITY (FRAMEWORK AGREEMENT) ID NO. EPA-FA-2027-25 1) The VICENTE SOTTO MEMORIAL MEDICAL CENTER (VSMMC), through the 2027 GAA/IGF intends to apply the sum of Seven Million Nine Hundred Ninety Seven Thousand Four Hundred Twenty Four Pesos Only (₱199,192,400.00) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF VARIOUS ROBOTICS SUPPLIES – EARLY PROCUREMENT ACTIVITY (FRAMEWORK AGREEMENT). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The VSMMC now invites bids for Supply and Delivery of VARIOUS ROBOTICS SUPPLIES – EARLY PROCUREMENT ACTIVITY (FRAMEWORK AGREEMENT) . Delivery of the Goods is required until December 31, 2027. 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. 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 VSMMC and inspect the Bidding Documents at the address given below from Mondays to Fridays, except holidays, 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 31, 2026 from the Procurement Office, Administrative Building, VSMMC, B. Rodriguez St., Cebu City upon payment

PROCUREMENT OF GOODS FOR THE OFFICE, COMPUTER & OTHER SUPPLIES OF LGU JAMINDAN

MUNICIPALITY OF JAMINDAN, CAPIZ

Item Description QTY. Unit 1 A0 size plotter/blueprint paper (36inchx50y) 2 rolls 2 Ballpen (black 0.5 Fine) 15 12pcs/box 3 Ballpen (blue 0.5 Fine) 2 12pcs/box 4 Ballpen (classique) black 3 box 5 Ballpen (classique) blue 3 box 6 Ballpen (classique) red 3 box 7 Ballpen (red 0.5 Fine) 2 12pcs/box 8 Ballpen 0.5mm black 10 box 9 Ballpen 0.7 mm (Gel Pens) 12pcs per box - black 12 box 10 Ballpen 0.7 mm (Gel Pens) 12pcs per box - blue 12 box 11 Ballpen Black (0.7mm) 25's 14 box 12 Binder Clip (25mm, 1'') 10 box 13 Binder Clip (30mm, 1'') 15 box 14 Bond Paper A4 Substance 20'' 110 ream 15 Bond Paper Long (8x13) Substance 20'' 380 ream 16 Bond Paper Short (8x11) Substance 20'' 230 ream 17 BP- 1RT Fine 0.7 Ball Point Pen (black) 5 box 18 Calculator 12 digits 5 pcs 19 Carbon paper (short) 1 box 20 Clear Folder A4 (260gsm) 55 pcs 21 Clear Folder Long (260gsm) 55 pcs 22 Clear Folder w/ slide (long) 50 pcs 23 Correction Fluid 6 bot 24 Correction Tape 5mmx10m 200 pcs 25 Correction Tape 5mmx8m 46 pcs 26 Cutter (big) 12 pcs 27 Daily Time Record (DTR) 10 pad 28 Double sided tape (1/2 inch) 6 rolls 29 Double sided tape (white, 1 inch) 6 pcs 30 Double sided tape 2'' 3 pcs 31 DTR form 48 6 bundle 32 Envelop Brown Long 340 pcs 33 Envelop Brown Short 200 pcs 34 Expanded Clear Plastic Folder with handle 10 pcs 35 Expanded Envelop - long 5 pcs 36 Expanded Envelop (long) w/ lace assorted color 54 pcs 37 Fastener (colored coated) 70mm 6 box 38 Fastener ( Plastic Assorted - color) 10 pcs 39 File Holder / Dataman/ Magazine rack 12 pcs 40 Folder (expendables) 24 pcs 41 Folder Expandable - Long (assorted color) 20 box 42 Folder long 14pt 200 pcs 43 Folder short 14pt 100 pcs 44 Folder white long 400 pcs 45 Folder white long w/ plastic cover 27 pcs 46 Folder short 3 pcs 47 Folder short w/ plastic cover 3 pcs 48 Glossy Photo Paper A4 5 pack 49 Glue (big) 240ml 7 pcs 50 Glue 130g 12 bot 51 Highlighter - Yellow 12 pcs 52 Laminating Sheets (250micron, 10s) 5 packs 53 Mailing Envelop - short 1 box 54 Ma

PURCHASE OF MEDICAL AND LABORATORY EQUIPMENT WITH COMPLETE ACCESSORIES

MUNICIPALITY OF MINA, ILOILO

QUANTITY UNIT ITEM DESCRIPTION

CONSTRUCTION OF DRAINAGE CANAL, PUROK 3, BALONG, TABUK CITY, KALINGA

PROVINCE OF KALINGA

Cordillera Administrative Region Provincial Government of Kalinga Provincial Capitol, Capitol Hills, Bulanao, Tabuk City, Kalinga BIDS AND AWARDS COMMITTEE Invitation to Bid for the CONSTRUCTION OF DRAINAGE CANAL PUROK 3, BALONG, TABUK CITY, KALINGA 1. The Provincial Government of Kalinga, through the AIP Code 9940-1-01-018-001-30 intends to apply the sum of TWO HUNDRED NINETY-FIVE THOUSAND, TWO HUNDRED NINETY-TWO PESOS AND TWELVE CENTAVOS ₱295,292.12 being the Approved Budget for the Contract (ABC) to payments under the contract for CONSTRUCTION OF DRAINAGE CANAL Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Kalinga now invites bids for the CONSTRUCTION OF DRAINAGE CANAL Completion of the Works requires 30 CD 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 (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 Provincial Government of Kalinga and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M. Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 31 to November 11, 2026 from the address given below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of ₱ 500.00 ( Five Hund

Purchase and Delivery of Drugs and Medicines for RHU-Orion

MUNICIPALITY OF ORION, BATAAN

Republic of the Philippines MUNICIPALITY OF ORION Province of Bataan Bids and Awards Committee Secretariat Office, 2nd Floor Municipal Building, San Vicente, Orion, Bataan Telephone No. 240-9210 local 1013 PURCHASE AND DELIVERY OF DRUGS AND MEDICINES FOR RHU-ORION 1) The Municipality of Orion Bataan through the Annual or Supplemental Budget, as approved by the Sanggunian FY 2026 intends to apply the sum of Two Million One Hundred Twelve Thousand Ninety-One Pesos (Php 2,112,091.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase and Delivery of Drugs and Medicines for RHU-Orion with reference number 26ITB-LV04-G-055. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Orion Bataan now invites bids for Purchase and Delivery of Medicines. Delivery of the Goods is required Twenty-One (21) calendar days. Bidders should have completed, at least 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 Municipality of Orion Bataan and inspect the Bidding Documents at the address given below Monday – Friday from 8:00am to 5:00pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 31, 2026 from t

Improvement of School Building - Tagbakin Elementary School, Tiaong, Quezon

MUNICIPALITY OF TIAONG, QUEZON

B.5 Project Billboard/Signboard Quantity: 5.76 sq.m Materials: Ord. Plywood # 1/2 x 4 x 8 2.00 pcs Coco Lumber (2 x 3 x 8) 5.00 pcs Tarpaulin (8' x 8') 1.00 unit Assorted CWN 1.00 kls Labor: 1 Carpenter 0.50 day 1 Laborer 0.50 day B.7 Occupational Safety & Health Program Quantity: 1.00 lot Materials: Safety Helmet 6.00 pcs Hand Gloves 6.00 pair Safety Shoes 6.00 pair Miscellaneous Items 1.00 lot (Medicine, Medicine Cabinet, Water, First-Aid Kit) SPL-1 Masonry Works Quantity: 40.00 sq.m Materials: Cement 50.00 pcs Sand 5.00 cu.m Gravel 3/4 2.00 cu.m CHB #4 500.00 pcs RSB 10mm 50.00 pcs White Sand 6.00 pcs Tie Wire #16 5.00 kgs Consumables (5% of Materials) 1.00 lot Labor: 1 Construction Foreman 7.00 day 2 Skilled Worker 7.00 day 2 Laborer 7.00 day Equipments: 1 Minor Tools (10% of Labor Cost) 1.00 lot SPL-2 Roofing Works Quantity: 1.00 l.s Materials: 2" x 4" x 1/4" Channel Bar 20.00 pcs 2" x 3" x 1.2mm C-Purlins 22.00 pcs 2" x 6" x 1.2mm C-Purlins 2.00 pcs 2" x 2" x 3/16" Angle Bar 5.00 pcs Fascia Board (1 x 10") 4.00 pcs Rib Type Roofing Long Span (0.5 mm) 60.00 l.m Pre-painted Ridge Cap (0.5 mm) 2.00 pcs Prepainted Flashing (0.5mm) 11.00 pcs Insulation 10mm 1.00 rolls Tekscrew 2" 650.00 pcs Welding Rod 3.00 box Cut-off Disk 2.00 pcs Cutting Disk 30.00 pcs Grinding Disk 5.00 pcs Vulcaseal 1.00 gal Consumables 1.00 lot Labor: 1 Construction Foreman 10.00 day 3 Skilled Worker 10.00 day 3 Laborer 10.00 day Equipment: 1 Minor Tools (10% of Labor Cost) 1.00 lot 1003 Ceiling Works Quantity: 53.00 sq.m Materials: Metal Furring 45.00 pcs Carrying Channel 15.00 pcs Wall Angle 25.00 pcs W-clip 400.00 pcs 2" x 2" x 1.2 mm Tubular 5.00 pcs Ficem Board 20.00 pcs Cutting Disk 3.00 box Grinding Disk 2.00 box Cut-off Disk 1.00 pcs Diamond Blade 1.00 pcs Concrete Nail 1" 3.00 kgs Blind Rivet 5/32" 3.00 box Hardie Screw 1" 2.00 pack Screw Bit 5.00 pcs Drill Bit Metal 5/32 5.00 pcs Drill Bit Masonry 5/32 5.00 pcs Consumables (5% of Materials) 1.00 lot Labor: 1 Construction Foreman 3.0

Installation of Solar Street Lights, Brgy. Buray, Paranas, Samar

MUNICIPALITY OF PARANAS

INVITATION TO BID FOR THE Installation of Solar Street Lights, Brgy. Buray, Paranas, Samar NO. PAR INF-2026-14 1) The Local Government Unit of Paranas, through the Special Appropriation Fund intends to apply the sum of Php 3,500,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the Installation of Solar Street Lights, Brgy. Buray, Paranas, Samar. Bids received in excess of the ABC shall be automatically rejected a bid opening. 2) The Local Government Unit of Paranas now invites bids for Installation of Solar Street Lights, Brgy. Buray, Paranas, Samar. Completion of the Works is required Ninety Hundred 90 Calendar Days. Bidders should have completed, 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)”. i) 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 Local Government Units of Paranas and inspect the Bidding Documents at the address given below from Mondays to Fridays except Holidays, 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 31-November 24, 2026 from the address given below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Thousand Pesos only Php 5,000.00 It may also be downloaded free of charge from the website of the Philippine Government Electronic Procur

Construction of Multi-Purpose Building (ACES)

MUNICIPALITY OF ALBURQUERQUE, BOHOL

Republic of the Philippines Province of Bohol Municipality of Alburquerque OFFICE OF THE BIDS AND AWARDS COMMITTEE Contact Nos.: 038-427-7350 / 038-539-9080 Invitation to Bid for the Construction of Multi-Purpose Building (ACES) 1. The Local Government Unit of Alburquerque, through the Appropriation Ordinance No. 01 (CO) 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 Construction of Multi-Purpose Building (ACES), Alburquerque, Bohol. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Alburquerque now invites bids for the above Procurement Project. Completion of the Works is required 60 Calendar Days. Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders). 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the 2024 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No.12009. 4. Interested bidders may obtain further information from Local Government Unit of Alburquerque 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 November 3-20, 2026 from given 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).The Procuring Entity shall allow the bidder to present its proof of payment for the fees in person or through electronic means. 6. The Local Government Unit of Alburquerque will hold a Pre-Bid Conference on November 10, 2026 at Engineering's Office, Municipal Hall, Alburquerque, Bohol, which shall be open to prospective bidde

LEASE OF HEMODIALYSIS EQUIPMENT WITH PROVISION OF CONSUMABLES AND INSTALLATION OF A DOUBLE PASS REVERSE OSMOSIS WATER SYSTEM AT THE FLOOR OPD MULTI-SPECIALTY BUILDING (EPA)

ILOCOS TRAINING AND REGIONAL MEDICAL CENTER

INVITATION TO BID LEASE OF HEMODIALYSIS EQUIPMENT WITH PROVISION OF CONSUMABLES AND INSTALLATION OF A DOUBLE PASS REVERSE OSMOSIS WATER SYSTEM AT THE FLOOR OPD MULTI-SPECIALTY BUILDING (EPA) IB NO. 2027-GOODS-007-01-1031 1) The ILOCOS TRAINING AND REGIONAL MEDICAL CENTER (ITRMC), through the National Expenditure Program (NEP) intends to apply the sum of TWENTY-FIVE MILLION SEVEN HUNDRED FORTY THOUSAND PESOS (PHP 25,740,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the LEASE OF HEMODIALYSIS EQUIPMENT WITH PROVISION OF CONSUMABLES AND INSTALLATION OF A DOUBLE PASS REVERSE OSMOSIS WATER SYSTEM AT THE FLOOR OPD MULTI-SPECIALTY BUILDING (EPA). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The ITRMC now invites bids for the LEASE OF HEMODIALYSIS EQUIPMENT WITH PROVISION OF CONSUMABLES AND INSTALLATION OF A DOUBLE PASS REVERSE OSMOSIS WATER SYSTEM AT THE FLOOR OPD MULTI-SPECIALTY BUILDING (EPA). Delivery and installation of the Goods is required within Fifteen (15) calendar days upon receipt of the approved Notice to Proceed (NTP). Bidders should have completed, within two (2) years prior to 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 ITRMC and inspect

SUPPLY AND DELIVERY OF GENERAL SURGICAL SUPPLIES - EARLY PROCUREMENT ACTIVITY (FRAMEWORK AGREEMENT)

VICENTE SOTTO MEMORIAL MEDICAL CENTER - REGION VII

INVITATION TO BID SUPPLY AND DELIVERY OF GENERAL SURGICAL SUPPLIES - EARLY PROCUREMENT ACTIVITY (FRAMEWORK AGREEMENT) ID NO. EPA-FA-2027-24 1) The VICENTE SOTTO MEMORIAL MEDICAL CENTER (VSMMC), through the 2027 GAA/IGF intends to apply the sum of One Hundred Forty Nine Million Nine Hundred Ninety Nine Thousand Nine Hundred Seventy Seven Pesos and 50/100 (₱149,999,977.50) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF GENERAL SURGICAL SUPPLIES – EARLY PROCUREMENT ACTIVITY (FRAMEWORK AGREEMENT). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The VSMMC now invites bids for Supply and Delivery of GENERAL SURGICAL SUPPLIES – EARLY PROCUREMENT ACTIVITY (FRAMEWORK AGREEMENT) . Delivery of the Goods is required until December 31, 2027. 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. 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 VSMMC and inspect the Bidding Documents at the address given below from Mondays to Fridays, except holidays, 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 31, 2026 from the Procurement Office, Administrative Building, VSMMC, B. Rodriguez St.,

PURCHASE AND INSTALLATION OF RADIO COMMUNICATION EQUIPMENT FOR UPGRADING

MUNICIPALITY OF ALEGRIA, CEBU

- RADIO REPEATER, Frequency Range: 400-470 MHz, Output: 40W @50% duty, 25W @500% duty, Front Panel Speaker, Volume Control, Program Interface, NTC License - BASE RADIO, Frequency Range: 400-470 MHz, Max Channels per radio: 260, Number of Zones: 128, Max Channels per zone: 250, Channel spacing: 12.5/25KHz, Power Supply: 13.6v DC 15%, Current Drain: Standby 0.45A RX 2.4A TX 13A, Dimensions: (WxHxDx) 6.34 x 1.69 x 6.62 in., Weight radio: 2.67 lbs (1.21kg) and NTC License - TOWER, Single Pole 100ft tower with lightning arrester, 10pcs 2" x 10' schedule 40 G.I. Pip, 1 pc concrete tower pedestal, 4 pcs concrete guy wire pedestal, 4 pcs metal guy wire anchor head, 1pc lightning arrester assembly with grounding rod and wire #8 guy wire - TOWER, Single Pole roof mount 60ft tower with lightning arrester, 6 pcs 1 1/2" x 10' schedule 40 G.I. pipe, 4 pcs metal guy wire anchor head, 1pc lightning arrester assembly with grounding rod and wire #12 guy wire ACCESSORIES - 100ah BACKUP BATTERY - 12V, 30A REGULATED POWER SUPPLY WITH BATTERY CHARGER - 12V, 20A REGULATED POWER SUPPLY WITH BATTERY CHARGER - REPEATER OMNI DIRECTIONAL ANTHENA - FIXED BASE OMNI DIRECTIONAL ANTHENA - RG8 LOW LOSS CABLE WITH CONNECTORS - LABOR, Repeater and Fixed base installation and configuration, existing radio configuration, NTC facilitation, Signal testing and commissioning

Supply and Delivery of Medical, Dental and Laboratories Supplies (Lot No. 1 to Lot No.16) JRBGH27-071; SN 02 - 2027

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

INVITATION TO BID FOR Supply and Delivery of Medical, Dental and Laboratories Supplies (Lot No. 1 to Lot No.16) JRBGH27-071; SN 02 - 2027 1) The City Government of Cagayan de Oro, through the General Fund 2027, intends to apply the sums of being the corresponding Approved Budgets for the Contract (ABCs) to payments under the corresponding lots of the contract for Supply and Delivery of Medical, Dental and Laboratories Supplies (Lot No. 1 to Lot No.16) JRBGH27-071; SN 02 - 2027, viz: Lot Identification Number Lot ABC (PhP) Lot No. 1 519,550.00 Lot No. 2 1,695,500.00 Lot No. 3 1,842,400.00 Lot No. 4 1,246,500.00 Lot No. 5 1,772,800.00 Lot No. 6 1,274,805.00 Lot No. 7 749,200.00 Lot No. 8 2,058,500.00 Lot No. 9 1,007,980.00 Lot No. 10 55,250.00 Lot No. 11 997,440.00 Lot No. 12 474,600.00 Lot No. 13 1,990,060.00 Lot No. 14 1,956,225.00 Lot No. 15 1,287,750.00 Lot No. 16 1,071,440.00 Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The City Government of Cagayan de Oro now invites bids for Supply and Delivery of Medical, Dental and Laboratories Supplies using the Early Procurement Activity. Delivery of the Goods is required by Thirty (30) Calendar Days. 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. 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, purs

Supply and Delivery of HBA1C and other items; PR No. 26-4229 dated 21 September 2026; SN 175 - 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Republic of the Philippines City Government of Cagayan de Oro BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR Supply and Delivery of HBA1C and other items; PR No. 26-4229 dated 21 September 2026; SN 175 - 2026 1) The City Government of Cagayan de Oro, through the Special Health Fund - CHO 2026- Medical, Dental and Laboratory Supplies Expenses, intends to apply the sum of Three Million One Hundred Twenty One Thousand Seven Hundred Thirty and 00/100 Pesos (PhP3,121,730.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of HBA1C and other items; PR No. 26-4229 dated 21 September 2026; SN 175 - 2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Cagayan de Oro now invites bids for Supply and Delivery of HBA1C and other items; PR No. 26-4229 dated 21 September 2026; SN 175 - 2026. Delivery of the Goods Delivery of the Goods/Services is required by Thirty (30) Calendar Days. 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. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from City Government of Cagayan de Oro and inspect the Bidding Documents at the address given below during office hours (8:00 A.M. to 5:00 P.

PROCUREMENT OF FOOD ITEMS FOR THE PROVISION OF RELIEF ASSISTANCE TO DRY SPELL – AFFECTED HOUSEHOLDS IN SAN AGUSTIN, ISABELA

MUNICIPALITY OF SAN AGUSTIN, ISABELA

Items: 1.) 6,200 packs Elbow macaroni, 1 kg / pack 2.) 6,200 cans Pork luncheon meat, 340g / can 3.) 6,200 cans Evaporated milk, 370 ml / can 4.) 6,200 pcs Dressed chicken, whole, approx. 0.9 to 1.1 kg / pc 5.) 6,200 pouches Margarine, twin pack, 30g / pouch 6.) 6,200 cans Corned beef 150g / can 7.) 6,200 btls Mineral water, 7 liters / bottle 8.) 6,200 pcs Packaging / eco bag, large *At least 1 year expiry date from date of delivery *Delivery: Office of the M.S.W.D.O., San Agustin, Isabela *PRICE OFFER MUST INCLUDE ALL APPLICABLE TAXES Prospective bidders should have experienced an undertaking similar to the abovementioned project with an amount of at least 50% of the ABC. The Eligibility Check / Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass or fail” criteria. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least (60%) interest of outstanding capital stock belonging to citizens of the Philippines, and to citizens organization of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA 5183. All particulars relative to the Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bid Conference, Bid Evaluation, Post Qualification and Award of Contract shall be governed by the pertinent provisions of RA 9184 and its revised 2016 IRR-A. Failure to submit the required document under the bidding documents or the submission of a document which does not comply with the legal formalities, shall be rated “failed”. The Local Government Unit of San Agustin, Isabela reserves the right to reject any or all bids, waive any required formality and award the contract to the bidder whose proposal has been evaluated by the BAC as the most advantageous to the Local Government Unit and the right to confiscate the bid bond and/or pursue appropriate legal action should the winning bidder refuse to accept the award

PURCHASE OF DRUGS AND MEDICINES USE FOR DAILY CONSULTATION AT MHO

MUNICIPALITY OF TAMPAKAN, SOUTH COTABATO

INVITATION TO BID FOR PURCHASE OF DRUGS AND MEDICINES USE FOR DAILY CONSULTATION AT MHO IDENTIFICATION NO. TAMP-PB-GOODS-28-2026 1) The Local Government of Tampakan, through the AO#5 AB CY2026 GF Proper 4411-5-02-03-070 to apply the sum of Seven Hundred Ninety-Three Thousand Three Hundred Thirty-Four Pesos ₱793,334.00 being the Approved Budget for the Contract (ABC) to payments under the contract for PURCHASE OF DRUGS AND MEDICINES USE FOR DAILY CONSULTATION AT MHO. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government of Tampakan now invites bids for PURCHASE OF DRUGS AND MEDICINES USE FOR DAILY CONSULTATION AT MHO. Delivery of the Goods is required Thirty (30) working days. Bidders should have completed, at least three (3) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non- discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. 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. 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 BAC Secretariat, General Services Office, Municipality of Tampakan and inspect the Bidding Documents at the address given below from 8:00am-12:00noon-1:00pm-5:00pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 31, 2026- November 2

Purchase of Feeding Supplies for Identified Malnourished Children

MUNICIPALITY OF BIEN UNIDO, BOHOL

13,500bottles- Fresh Bottled Milk (200ml) 13,500pcs-Bun

Supply and Delivery of Farm Tools

MUNICIPALITY OF TIAONG, QUEZON

2 piece/s Discharge Duct hose 4" x 100m, PVC Pump hose for water pump 15 piece/s Knapsack Sprayer, Battery operated, 16L cap Backpack Sprayer 2 in 1, manual pump operation with accessories 10 piece/s Knapsack Sprayer, Stainless, 16L cap manual sprayer with accessories 1 piece/s Cocopeat machine for Soil Medium - Coconut husk and coconut fiber coir retracting machine 10 piece/s Brush cutter, 4 stroke, gasoline, air-cooled, Single cylinder, metal blade 4 piece/s Industrial Drum with Iron Frame, Square Barrel, 1000L 2 piece/s Cauldron, aluminum 24 inches x 7 inches 3 piece/s Power Sprayer, heavy duty w/ complete set (inlet pipe, return pipe, spray gun) gasoline engine spary machine w/ 30m hose 15 piece/s Fruit picker, aluminum alloy, high branch saw fruit scissor, with 3 section telecoping, 2.4-4m length

Rehab./Improvement of Multi Purpose Building Katipunan

MUNICIPALITY OF MAGSAYSAY, MISAMIS ORIENTAL

1031 PCS 4" CHB 70 BAGS PORTLAND CEMENT 35 LENGTH 10mm DRB 5 KLS. TIE WIRE 6 CUM WASHED SAND 210 PCS 60cm X 60cm TILES 138 PCS 30cm X 30cm TILES (KITCHEN) 35 PCS 30cm X 30cm TILES (CR) 40 BAGS PORTLAND CEMENT 8 CUM WASHED SAND 17 BAGS TILE ADHESSIVE (25KGS) 21 BAGS TILE GROUT (2KGS) 8 SHTS RIB TYPE ROOFING 8FT 12 LENGTH 50mm X 75mm CEE PURLINS 1 SET WELDING MACHINE 400 AMPS 5 PCS CUTTING DISC 1 BOX 2" TEX SCREW 26 SHTS 1/4 MARINE PLYWOOD 19 PCS WALL ANGLE 40 PCS METAL FURRING 14 PCS CARRYING CHANNEL 160 PCS W-CLIPS (DOUBLE) 2 BOX 1/8 X 1/2 BLIND RIVETS 1500 PCS 1" BLACK SCREWS (METAL) 2 KGS 1" CONCRETE NAILS 3 ROLLS 2" MESH TAPE / JOINT TAPE 4 GAL GYPSUM PUTTY 15 PCS # 120 SANDPAPER 3 LENGTH 50mm X 50mm SQ. TUBE 5 LENGTH 25mm X 50mm REC TUBE 10 KLS WELDING ROD 5 PCS CUTTING DISC 1 GAL RED OXIDE 1 GAL EPOXY REDUCER 1 GAL QDE BLACK 8 PCS LED T8 LED FLOURISCENT TUBE W/ HOUSING (18 WATTS) 5 PCS LED BULB (9WATTS) 5 PCS RECEPTACLE 4" 1 BOX THHHN WIRE #12 1 BOX THHHN WIRE #14 100 MTRS FLEXIBLE HOSE #1/2 6 MTRS THHHN WIRE #8 2 LENGTH ELECTRICAL PVC PIPE #3/4 15 LENGTH ELECTRICAL PVC PIPE #1/2 100 PCS PVC CLIP #1/2 1 PC PANEL BOARD (8 WAYS) MCB 1 PC 62A CIRCUIT BREAKER (BOLT-IN) 1 PC 32A CIRCUIT BREAKER (BOLT-IN) 2 PC 20A CIRCUIT BREAKER (BOLT-IN) 15 PCS UTILITY BOX (METAL TYPE) 10 PCS JUNCTION BOX 2 PCS SQUARE BOX (4X4) 1 PCS AC OULET (FLUSH TYPE) 4 PCS 1 GANG OUTLET (FLUSH TYPE) 10 PCS 3 GANG OUTLET (FLUSH TYPE) 3 PCS 1 GANG SWITCH (FLUSH TYPE) 1 PCS 3 GANG SWITCH (FLUSH TYPE) 2 PCS 3 WAY SWITCH (FLUSH TYPE) 1 PCS BUTANE TORCH 1 PCS BUTANE GAS 1 PCS ENTRANCE CAP #3/4 2 PCS ELECTRICAL TAPE (BIG) 30 MTRS SERVICE DROP WIRE #6 6 BAGS SKIM COAT 5 GAL ACRYTEX PRIMER 8 GAL ACRYTEX REDUCER 15 PCS SAND PAPER #120 4 GAL LATEX SEMI GLOSS (WHITE) 1 GAL ACRYTEX CAST 2 PCS PAINT TRAY 1 PCS PAINT ROLLER #7 3 PCS PAINT BRUSH #2 1 SET 1.2m X 2.4m FIXED GLASS WINDOW 1 SET 1.8m X 2m SLIDING DOOR 2 SET 2.4m X 1.2m DOUBLE SLIDING WINDOW 3 SET 3.0m X 1.2m DOUBLE SLIDING WINDOW 1 SET 3.7m X 3.0m