Tenders

ITB No. (GDS) 2026-10-114 PROCUREMENT OF DESKTOPS, Eastern Samar

PROVINCE OF EASTERN SAMAR

Republic of the Philippines PROVINCIAL GOVERNMENT OF EASTERN SAMAR Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: esamar.bac@gmail.com BIDS AND AWARDS COMMITTEE (BAC) INVITATION TO BID FOR THE PROCUREMENT OF DESKTOPS Eastern Samar 1. The Provincial Government of Eastern Samar, through the PGO-Capital Outlay CY 2024 – Computerization Program (501-237) intends to apply the sum of One Million One Hundred Sixty Thousand Two Hundred Fifty Pesos Only (PhP1,160,250.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the ITB No. (GDS) 2026-10-114 PROCUREMENT OF DESKTOPS, Eastern Samar. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Eastern Samar now invites bids for PROCUREMENT OF DESKTOPS, Eastern Samar with the following items; No. Unit Item Description Qty. Total Cost 1 SETS DESKTOP Core i7 H610M s wifi 6+Bluetooth 8GB DDR4 Case w/ 550w True rated power supply 24” FHD IPS monitor kB & Mouse Operating System Office Productivity Software 15 1,160,250.00 Delivery of the Goods is required within 60 calendar days. Bidders should have completed contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II Instruction to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act”. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4. Interested bidders may obtain further information from the Provincial Government of Eastern Samar and inspect the Bidding Documents at the address given below fr

REHABILITATION OF DEEP WELL PUMP STATION, REHABILITATION OF OVERHEAD WATER TANK, AND IMPROVEMENT OF THE PERIMETER FENCE AT THE PAMPANGA ECONOMIC ZONE (PEZ)

PHILIPPINE ECONOMIC ZONE AUTHORITY - BAGUIO CITY ECOZONE

Invitation to Bid for Rehabilitation of Deep Well Pump Station, Rehabilitation of Overhead Water Tank, and Improvement of the Perimeter Fence at the Pampanga Economic Zone (PEZ) 1. The Philippine Economic Zone Authority – Baguio City Economic Zone (PEZA-BCEZ), through the PEZA Corporate Operating Budget for CY 2026 intends to apply the sum of Eight Million Nine Hundred Fifty-One Thousand Nine Hundred Fifty-Six Pesos and Thirty-Five Centavos only (₱8,951,956.35) being the Approved Budget for the Contract (ABC) to payments under the contract for Rehabilitation of Deepwell Pump Station, Rehabilitation of Overhead Water Tank, and Improvement of the Perimeter Fence at the Pampanga Economic Zone (PEZ). Bids received in excess of the respective ABCs per lot shall be automatically rejected at bid opening. LOT NO. 1 REHABILITATION OF DEEPWELL PUMP STATION AT THE PAMPANGA ECONOMIC ZONE (PEZ) QUANTITY : 1 Lot APPROVED BUDDET FOR THE CONTRACT (ABC) : ₱1,300,000.00 LOT NO. 2 REHABILITATION OF OVERHEAD WATER TANK AT THE PAMPANGA ECONOMIC ZONE (PEZ) QUANTITY : 1 Lot APPROVED BUDDET FOR THE CONTRACT (ABC) : ₱4,551,956.35 LOT NO. 3 IMPROVEMENT OF THE PERIMETER FENCE AT THE PAMPANGA ECONOMIC ZONE (PEZ) QUANTITY : 1 Lot APPROVED BUDDET FOR THE CONTRACT (ABC) : ₱3,100,000.00 2. The Philippine Economic Zone Authority – Baguio City Economic Zone (PEZA-BCEZ) now invites bids for the Rehabilitation of Deepwell Pump Station, Rehabilitation of Overhead Water Tank, and Improvement of the Perimeter Fence at the Pampanga Economic Zone (PEZ) using the Lowest Calculated and Responsive Bid. Delivery of the Goods is required after receipt of the Notice To Proceed based on the table below: LOT NO. 1 REHABILITATION OF DEEPWELL PUMP STATION AT THE PAMPANGA ECONOMIC ZONE (PEZ) Required Delivery Period : 30 Calendar Days LOT NO. 2 REHABILITATION OF OVERHEAD WATER TANK AT THE PAMPANGA ECONOMIC ZONE (PEZ) Required Delivery Period : 150 Calendar Days LOT NO. 3 IMPROVEMENT OF THE PERIMETER FENCE AT THE PAMP

CONSTRUCTION OF STUDY CENTER

MUNICIPALITY OF ALLEN, NORTHERN SAMAR

LGU-ALLEN, NORTHERN SAMAR MUNICIPAL BIDS AND AWARDS COMMITTEE INVITATION TO BID The Municipal Government of Allen Northern Samar through its Bids and Awards Committee (BAC), invites constructors to apply for eligibility and if found eligible, to bid for the hereunder contract: Name of Contract : Construction of Study Center Location : ALTT Grounds, Brgy. Sabang-2 Allen, N. Samar Brief Description : Project Billboard: 2each (4.43%) : Structural Concrete: 6cu.m. (10.21%) : Reinforcing Steel: 200kg (3.45%) : Formworks & Falseworks: 34sq.m. (3.33%) : Carpentry & Joinery Works (ceiling): 51sq.m. (13.10%) : Aluminum Glass window: 7sq.m. (6.68%) : Wooden doors: 10sq.m. (9.49%) : Cement Plaster finish: 105sq.m. (4.58%) : Painting Works: 105sq.m. (6.64%) : Masonry Works: 160sq.m. (28.78) : Conduits, boxes, fittings: 1ls (3.43%) : Wires & Wiring devices: 1ls (5.88%) Approved Budget for the Contract : PhP 600,000.00 Source of Fund : LGU-Allen (20%EDF FY2026) Contract Duration : 150 calendar days Prospective bidders should possess a valid PCAB license applicable to the contract, have completed at least one (1) similar contract within the last ten (10) years with a value of at least 50% of the ABC and have key personnel and equipment available for the prosecution of the contract. The BAC will use non-discretionary pass/fail criteria in the eligibility check as well as the preliminary examination of bids and will conduct post-qualification of the Lowest Calculated Bid. All particulars relative to eligibility check, bid security, performance security, pre-bid conference, bid evaluation, post-qual and award of contract shall be governed by the pertinent provisions of RA9184 and its revised Implementing Rules and Regulations (IRR). The complete schedule of activities is listed as follows : ACTIVITIES SCHEDULE 1. Posting of Invitation to Bid 2. Issuance & availability of Bid Documents 3. Pre-Bid Conference 4. Request for clarification, if any 5. Supplemental bid bulletin, if any 6. S

Estimated value₱600,000

13319716

Philippinesworks

CONSTRUCTION OF REINFORCE BOX CULVERT

MUNICIPALITY OF ALLEN, NORTHERN SAMAR

LGU-ALLEN, NORTHERN SAMAR MUNICIPAL BIDS AND AWARDS COMMITTEE INVITATION TO BID The Municipal Government of Allen Northern Samar through its Bids and Awards Committee (BAC), invites constructors to apply for eligibility and if found eligible, to bid for the hereunder contract: Name of Contract : Construction of Reinforce Box Culvert Location : Brgy. Cabacungan, Allen, N. Samar Brief Description : Project Billboard: 1each (2.16%) : Traffic Management: 1ls (5.11%) : Removal of existing concrete pavement: 25sq.m. (0.83%) : Surplus common excavation: 26cu.m. (0.46%) : Structure Excavation (common soil): 15cu.m. (0.75%) : Structural Concrete Class A (Minor Structure): 32cu.m. (61.18%) : Reinforcing Steel Bar Grade 40: 1606.5kg (24.04%) : Gravel Bedding: 11cu.m. (5.47%) Approved Budget for the Contract : PhP 587,556.21 Source of Fund : LGU-Allen (20%EDF FY2026) Contract Duration : 150 calendar days Prospective bidders should possess a valid PCAB license applicable to the contract, have completed at least one (1) similar contract within the last ten (10) years with a value of at least 50% of the ABC and have key personnel and equipment available for the prosecution of the contract. The BAC will use non-discretionary pass/fail criteria in the eligibility check as well as the preliminary examination of bids and will conduct post-qualification of the Lowest Calculated Bid. All particulars relative to eligibility check, bid security, performance security, pre-bid conference, bid evaluation, post-qual and award of contract shall be governed by the pertinent provisions of RA9184 and its revised Implementing Rules and Regulations (IRR). The complete schedule of activities is listed as follows : ACTIVITIES SCHEDULE 1. Posting of Invitation to Bid 2. Issuance & availability of Bid Documents 3. Pre-Bid Conference 4. Request for clarification, if any 5. Supplemental bid bulletin, if any 6. Submission and opening of bids 7. Bid Evaluation 8. Post Qualification 9. Approval of Resolutio

Estimated value₱587,556

13319712

Philippinesworks

closing in 9 days

Establishment of Multi-Purpose Facility (Kadiwa Center) in Parian Oeste, Bauang, La Union

MUNICIPALITY OF BAUANG, LA UNION

1 construction project

Supply and Delivery of Urine Buffer and other items; PR No. 26-4228 dated 21 September 2026; SN 173 - 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 Urine Buffer and other items; PR No. 26-4228 dated 21 September 2026; SN 173 - 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 Two Million One Hundred Fifty Eight Thousand Two Hundred Fifty and 00/100 Pesos (PhP2,158,250.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Urine Buffer and other items; PR No. 26-4228 dated 21 September 2026; SN 173 - 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 Urine Buffer and other items; PR No. 26-4228 dated 21 September 2026; SN 173 - 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 (8:0

Supply and Delivery of Anti-Rabies Serum; PR No. 26-4539 dated 30 September 2026; SN 171 - 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 Anti-Rabies Serum; PR No. 26-4539 dated 30 September 2026; SN 171 - 2026 1) The City Government of Cagayan de Oro, through the Special Health Fund - CHO 2026- Drugs and Medicines Expenses, intends to apply the sum of Six Million Five Hundred Fifty Eight Thousand Seven Hundred Twenty Nine and 30/100 Pesos (PhP6,558,729.30) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Anti-Rabies Serum; PR No. 26-4539 dated 30 September 2026; SN 171 - 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 Anti-Rabies Serum; PR No. 26-4539 dated 30 September 2026; SN 171 - 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.M.) of 31 October 2026 to 1

Purchase of One (1) unit Rescue Vehicle

BARANGAY KAUSWAGAN, CAGAYAN DE ORO CITY

Invitation to Apply for Eligibility and to Bid Republic of the Philippines City of Cagayan de Oro Barangay Kauswagan November 19, 2026 Date of Bidding ABC Php 2,000,000.00 The Local Government Unit of Barangay Kauswagan through its Bids and Awards Committee (BAC), invites bidders/suppliers to apply for eligibility and if found eligible to bid for the hereunder contract: Name of the Contract: PURCHASE OF ONE (1) UNIT RESCUE VEHICLE Location: Barangay Compound, Zone 2, Barangay Kauswagan, Cagayan de Oro City Approved Budget for the Contract (ABC): Php 2,000,000.00 Contract Duration: 30 days Prospective bidders should have completed a similar contract with a value of at least 50% of the ABC. The BAC will use non-discretionary pass/fail criteria in the Eligibility Check/Screening as well as the Preliminary Examination of Bids. The BAC will conduct post-qualification of the lowest calculated bid. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation of Bids, Post-qualification and Award Contract shall be governed by the pertinent provisions of R.A. 9184 and its implementing Rules and Regulation (IRR). The Schedule of BAC Activities is as follows: 1. Deadline for the Submission of Intent: November 09, 2026 2. Receipt of Eligibility Requirements: November 19, 2026 3. Notice of Result of Eligibility Check: November 19, 2026 4. Issuance of Bidding Documents: November 03, 2026 5. Pre-Bid Conference: November 09, 2026 6. Deadline of Receipts of Bids: November 19, 2026 10:00am 7. Opening of Bids: November 19, 2026 2:00pm 8. Bid Evaluation: November 20, 2026 9. Post Qualification: November 23, 2026 10. Approval of Resolution: November 24, 2026 11. Notice of Award: November 24, 2026 12. Contract Preparation & Signing: November 25, 2026 13. Approval of Contract by Higher Authority: November 25, 2026 14. Issuance of Notice to Proceed: November 26, 2026 The BAC will issue to prospective bidders Eligibi

PROPOSED CONSTRUCTION OF TWO-STOREY ACTIVITY CENTER (PHASE I), BRGY. POBLACION, CITY OF ALAMINOS

CITY OF ALAMINOS, PANGASINAN

INVITATION TO BID FOR THE PROPOSED CONSTRUCTION OF TWO-STOREY ACTIVITY CENTER (PHASE I), BRGY. POBLACION, CITY OF ALAMINOS COMPETITIVE BIDDING NO. 2026-10-067 1. The CITY GOVERNMENT OF ALAMINOS, PANGASINAN through the General Fund intends to apply the sum of Thirty-Three Million One Hundred Sixty-Four Thousand One Hundred Seventy-One Pesos and 46/100 (₱33,164,171.46) being the Approved Budget for the Contract (ABC) to payments under the contract for the PROPOSED CONSTRUCTION OF TWO-STOREY ACTIVITY CENTER (PHASE I), BRGY. POBLACION, CITY OF ALAMINOS. Bids received in excess of the ABC shall be automatically rejected at bid opening. Activity ABC Price of Bidding Documents (Non-Refundable) Delivery Period / Contract Duration PR No. 26-10-1920 PROPOSED CONSTRUCTION OF TWO-STOREY ACTIVITY CENTER (PHASE I), BRGY. POBLACION, CITY OF ALAMINOS ₱33,164,171.46 ₱25,000.00 363 Calendar Days upon receipt of NTP 2. The CITY GOVERNMENT OF ALAMINOS, PANGASINAN now invites bids for the above procurement project. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under Section 61 and 63 of the IRR of RA 12009. Completion of the Works is required Three Hundred Sixty-Three (363) Calendar Days upon receipt of the Notice to Proceed. Bidders should have completed within two (2) 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 2025 Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. 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 Philipp

Estimated value₱33.2m

13319693

Philippinesworks

closing tomorrow

Rehabilitation of Almeida Child Development Center

PROVINCE OF LA UNION

Republic of the Philippines PROVINCE OF LA UNION BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION (RFQ) The Provincial Government of La Union (PGLU), through the PGLU Bids and Awards Committee (BAC), intends to apply the sum of ₱1,000,000.00 to procure the Repair and Rehabilitation of Almeida Child Development Center, Balaoan, La Union/ INFRA-26 17-SEF-05 which will be undertaken in accordance with Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009. Interested Suppliers are required to submit the following documents: a) Mayor’s/Business Permit; b) PhilGEPS Registration Number (Platinum Membership may be submitted in lieu of the Mayor’s Business Permit and PhilGEPS Registration Number); c) PCAB License; d) Quotation Form, Bill of Quantities and Cash Flow by Quarters; and e) Notarized Omnibus Sworn Statement. f) Tax Clearance g) Income/Business Tax Return h) BIR Certificate of Registration Award of contract shall be made to the lowest quotation which complies with the minimum requirements as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. Suppliers who offer or quote above the Approved Budget for the Contract (ABC) shall be automatically disqualified. Any interlineations, erasures or overwriting shall be valid only if signed or initialed by the bidder or his/her duly authorized representative/s. Bids must be duly received by the BAC Secretariat through manual submission at the BAC Office, Provincial Capitol Building, City of San Fernando, La Union on or before 9:59 AM, November 12, 2026. Late bids shall not be accepted. October 31, 2026 ____________(SGD)____________ RAMON B. TORRES, Ph.D., CESE Chairperson, Bids and Awards Committee (BAC)

Repair and Rehabilitation of Palina Proper Child Development Center

PROVINCE OF LA UNION

Republic of the Philippines PROVINCE OF LA UNION BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION (RFQ) The Provincial Government of La Union (PGLU), through the PGLU Bids and Awards Committee (BAC), intends to apply the sum of ₱1,000,000.00 to procure the Repair and Rehabilitation of Palina Proper Child Development Center, Brgy. Palina, Pugo, La Union/ INFRA-26-08-SEF-04 which will be undertaken in accordance with Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009. Interested Suppliers are required to submit the following documents: a) Mayor’s/Business Permit; b) PhilGEPS Registration Number (Platinum Membership may be submitted in lieu of the Mayor’s Business Permit and PhilGEPS Registration Number); c) PCAB License; d) Quotation Form, Bill of Quantities and Cash Flow by Quarters; and e) Notarized Omnibus Sworn Statement. f) Tax Clearance g) Income/Business Tax Return h) BIR Certificate of Registration Award of contract shall be made to the lowest quotation which complies with the minimum requirements as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. Suppliers who offer or quote above the Approved Budget for the Contract (ABC) shall be automatically disqualified. Any interlineations, erasures or overwriting shall be valid only if signed or initialed by the bidder or his/her duly authorized representative/s. Bids must be duly received by the BAC Secretariat through manual submission at the BAC Office, Provincial Capitol Building, City of San Fernando, La Union on or before 9:59 AM, November 12, 2026. Late bids shall not be accepted. October 31, 2026 ____________(SGD)____________ RAMON B. TORRES, Ph.D., CESE Chairperson, Bids and Awards Committee (BAC) .

Emergency Maintenance and Repair of Naguilian District Hospital

PROVINCE OF LA UNION

Republic of the Philippines PROVINCE OF LA UNION BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION (RFQ) The Provincial Government of La Union (PGLU), through the PGLU Bids and Awards Committee (BAC), intends to apply the sum of ₱1,000,000.00 to procure the Emergency Maintenance and Repair of Naguilian District Hospital, Naguilian, La Union/ INFRA 26-11-TF-04 which will be undertaken in accordance with Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009. Interested Suppliers are required to submit the following documents: a) Mayor’s/Business Permit; b) PhilGEPS Registration Number (Platinum Membership may be submitted in lieu of the Mayor’s Business Permit and PhilGEPS Registration Number); c) PCAB License; d) Quotation Form, Bill of Quantities and Cash Flow by Quarters; and e) Notarized Omnibus Sworn Statement. f) Tax Clearance g) Income/Business Tax Return h) BIR Certificate of Registration Award of contract shall be made to the lowest quotation which complies with the minimum requirements as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. Suppliers who offer or quote above the Approved Budget for the Contract (ABC) shall be automatically disqualified. Any interlineations, erasures or overwriting shall be valid only if signed or initialed by the bidder or his/her duly authorized representative/s. Bids must be duly received by the BAC Secretariat through manual submission at the BAC Office, Provincial Capitol Building, City of San Fernando, La Union on or before 9:59 AM, November 12, 2026. Late bids shall not be accepted. October 31, 2026 ____________(SGD)____________ RAMON B. TORRES, Ph.D., CESE Chairperson, Bids and Awards Committee (BAC) .

Repair of Caba District Hospital Damaged by Typhoon Julian and Kristine

PROVINCE OF LA UNION

Republic of the Philippines PROVINCE OF LA UNION BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION (RFQ) The Provincial Government of La Union (PGLU), through the PGLU Bids and Awards Committee (BAC), intends to apply the sum of ₱1,033,558.48 to procure the Repair of Caba District Hospital Damaged by Typhoon Julian and Kristine, Caba District Hospital, Caba, La Union/ INFRA-26-02-TF-03 which will be undertaken in accordance with Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009. Interested Suppliers are required to submit the following documents: a) Mayor’s/Business Permit; b) PhilGEPS Registration Number (Platinum Membership may be submitted in lieu of the Mayor’s Business Permit and PhilGEPS Registration Number); c) PCAB License; d) Quotation Form, Bill of Quantities and Cash Flow by Quarters; and e) Notarized Omnibus Sworn Statement. f) Tax Clearance g) Income/Business Tax Return h) BIR Certificate of Registration Award of contract shall be made to the lowest quotation which complies with the minimum requirements as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. Suppliers who offer or quote above the Approved Budget for the Contract (ABC) shall be automatically disqualified. Any interlineations, erasures or overwriting shall be valid only if signed or initialed by the bidder or his/her duly authorized representative/s. Bids must be duly received by the BAC Secretariat through manual submission at the BAC Office, Provincial Capitol Building, City of San Fernando, La Union on or before 9:59 AM, November 12, 2026. Late bids shall not be accepted. October 31, 2026 ____________(SGD)____________ RAMON B. TORRES, Ph.D., CESE Chairperson, Bids and Awards Committee (BAC) .

Repair of Caba District Hospital Damaged by Typhoon Carina

PROVINCE OF LA UNION

Republic of the Philippines PROVINCE OF LA UNION BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION (RFQ) The Provincial Government of La Union (PGLU), through the PGLU Bids and Awards Committee (BAC), intends to apply the sum of ₱1,000,000.00 to procure the Repair of Caba District Hospital Damaged by Typhoon Carina, Caba District Hospital, Caba, La Union/ INFRA-26-02-TF-02 which will be undertaken in accordance with Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009. Interested Suppliers are required to submit the following documents: a) Mayor’s/Business Permit; b) PhilGEPS Registration Number (Platinum Membership may be submitted in lieu of the Mayor’s Business Permit and PhilGEPS Registration Number); c) PCAB License; d) Quotation Form, Bill of Quantities and Cash Flow by Quarters; and e) Notarized Omnibus Sworn Statement. f) Tax Clearance g) Income/Business Tax Return h) BIR Certificate of Registration Award of contract shall be made to the lowest quotation which complies with the minimum requirements as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. Suppliers who offer or quote above the Approved Budget for the Contract (ABC) shall be automatically disqualified. Any interlineations, erasures or overwriting shall be valid only if signed or initialed by the bidder or his/her duly authorized representative/s. Bids must be duly received by the BAC Secretariat through manual submission at the BAC Office, Provincial Capitol Building, City of San Fernando, La Union on or before 9:59 AM, November 12, 2026. Late bids shall not be accepted. October 31, 2026 ____________(SGD)____________ RAMON B. TORRES, Ph.D., CESE Chairperson, Bids and Awards Committee (BAC) .

Supply and Delivery of Materials for Enhancement of Solar-Powered Hydrothermal Dehydrator (Phase III)

MUNICIPALITY OF BUENAVISTA, MARINDUQUE

Republic of the Philippines Province of Marinduque MUNICIPALITY OF BUENAVISTA -o0o- INVITATION TO BID FOR SUPPLY AND DELIVERY OF MATERIALS FOR ENHANCEMENT OF SOLAR-POWERED HYDROTHERMAL DEHYDRATOR (PHASE III) 1) The LOCAL GOVERNMENT UNIT OF BUENAVISTA, MARINDUQUE, through the Trust Fund intends to apply the sum of Three Hundred Sixty Four Thousand Five Hundred Ninety Five Pesos Only (₱364,595.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Materials for Enhancement of Solar-Powered Hydrothermal Dehydrator (Phase III). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LOCAL GOVERNMENT UNIT OF BUENAVISTA, MARINDUQUE now invites bids for the above Procurement Project. Delivery of the Goods is required 15 calendar days after the receipt of Purchase Order. Bidders should have completed, at least 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 LOCAL GOVERNMENT OF BUENAVISTA and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders from November 16 – November 23, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Hundred Pesos Only (₱500.00). It may also be downloaded free of charge from the website of the Philippine Government Electron

Estimated value₱364,595

13319335

Supply and Delivery of Sports Uniform for 2026 Palarong Panlalawigan

MUNICIPALITY OF BUENAVISTA, MARINDUQUE

Republic of the Philippines Province of Marinduque MUNICIPALITY OF BUENAVISTA -o0o- INVITATION TO BID FOR SUPPLY AND DELIVERY OF SPORTS UNIFORM FOR 2026 PALARONG MARINDUQUE 1) The LOCAL GOVERNMENT UNIT OF BUENAVISTA, MARINDUQUE, through the Special Education Fund (SEF) 2026 intends to apply the sum of Six Hundred Ninety Nine Thousand Four Hundred Twenty Six Pesos Only (₱699,426.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Sports Uniform for 2026 Palarong Marinduque. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LOCAL GOVERNMENT UNIT OF BUENAVISTA, MARINDUQUE now invites bids for the above Procurement Project. Delivery of the Goods is required 10 calendar days after the receipt of Purchase Order. Bidders should have completed, at least 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 LOCAL GOVERNMENT OF BUENAVISTA and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders from November 16 – November 23, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Hundred Pesos Only (₱500.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) provided that Bi

Estimated value₱699,426

13319329

Supply and Delivery of Food Supplies for 2026 Palarong Panlalawigan

MUNICIPALITY OF BUENAVISTA, MARINDUQUE

Republic of the Philippines Province of Marinduque MUNICIPALITY OF BUENAVISTA -o0o- INVITATION TO BID FOR SUPPLY AND DELIVERY OF FOOD SUPPLIES FOR 2026 PALARONG MARINDUQUE 1) The LOCAL GOVERNMENT UNIT OF BUENAVISTA, MARINDUQUE, through the Sports Development Program 2026 intends to apply the sum of Three Hundred Ninety Nine Thousand Six Hundred Fifteen Pesos and 50/100 Only (₱399,615.50) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Food Supplies for 2026 Palarong Marinduque. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LOCAL GOVERNMENT UNIT OF BUENAVISTA, MARINDUQUE now invites bids for the above Procurement Project. Delivery of the Goods is required 10 calendar days after the receipt of Purchase Order. Bidders should have completed, at least 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 LOCAL GOVERNMENT OF BUENAVISTA and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders from November 16 – November 23, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Hundred Pesos Only (₱500.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) provided th

Estimated value₱399,616

13319311

Philippinesservices

PROVISION OF COMPREHENSIVE HEMODIALYSIS SERVICES FOR THE RENAL CARE CENTER (EPA-SVS-2027-01)

VICENTE SOTTO MEMORIAL MEDICAL CENTER - REGION VII

Section I. INVITATION TO BID FOR PROVISION OF COMPREHENSIVE HEMODIALYSIS SERVICES FOR THE RENAL CARE CENTER EPA-SVS-2027-01 1) The VICENTE SOTTO MEMORIAL MEDICAL CENTER (VSMMC), through the GAA/IGF intends to apply the sum of Two Hundred Ninety-Five Million Nine Hundred Forty-Seven Thousand Eight Hundred Forty Pesos (₱295,947,840.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PROVISION OF COMPREHENSIVE HEMODIALYSIS SERVICES FOR THE RENAL CARE CENTER. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The VSMMC now invites bids for PROVISION OF COMPREHENSIVE HEMODIALYSIS SERVICES FOR THE RENAL CARE CENTER .Services to be rendered is required for three (3) years. 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 of the applicable fee for the Bidding Documents, pursuant to the l

Estimated value₱295.9m

13318991

PB 05-2027 (EPA) PROCUREMENT OF MEDICAL SUPPLIES

BICOL REGIONAL HOSPITAL AND MEDICAL CENTER

Invitation to Bid for Procurement of Medical Supplies 1)The Bicol Regional Hospital and Medical Center, through the National Expenditure Program (NEP) of 2027[] intends to apply the sum of Thirteen Million Eight Hundred Thirty Thousand Five Hundred Pesos Only (13,830,500.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Medical Supplies. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2)The Bicol Regional Hospital and Medical Center now invites bids for Procurement of Medical Supplies[.] using the Public Bidding under Early Procurement Activity using Single-Year Framework Agreement. Delivery of the Goods is required Ten (10) calendars upon receipt of the approve Call-Off Order. 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. 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 and inspect the Bidding Documents at the address given below from 08:00 AM to 05:00 PM. 5)A complete set of Bidding Documents may be acquired by interested Bidders on October 31 to November 20, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, th

Estimated value₱13.8m

13318731

PB 06-2027 (EPA) PROCUREMENT OF LABORATORY SUPPLIES

BICOL REGIONAL HOSPITAL AND MEDICAL CENTER

Invitation to Bid for Procurement of Laboratory Supplies 1)The Bicol Regional Hospital and Medical Center, through the National Expenditure Program (NEP) of 2027[] intends to apply the sum of Twenty-Eight Million Three Hundred Twenty-Five Thousand Three Hundred Forty-Five Pesos and Twelve Centavos Only (28,325,345.12) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Laboratory Supplies. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2)The Bicol Regional Hospital and Medical Center now invites bids for Procurement of Laboratory Supplies[.] using the Public Bidding under Early Procurement Activity using Single-Year Framework Agreement. Delivery of the Goods is required Ten (10) calendars upon receipt of the approve Call-Off Order. 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. 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 and inspect the Bidding Documents at the address given below from 08:00 AM to 05:00 PM. 5)A complete set of Bidding Documents may be acquired by interested Bidders on October 31 to November 20, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursua

Estimated value₱28.3m

13318493

Supply, Delivery, Installation, Configuration, and Commissioning of 10G Core Switch with 6-Core Fiber Optic Backbone from the Data Center to the 2nd Floor Ward Building IDF, and Integration of Existin

AMANG RODRIGUEZ MEMORIAL MEDICAL CENTER

INVITATION TO BID FOR THE Supply, Delivery, Installation, Configuration, and Commissioning of 10G Core Switch with 6-Core Fiber Optic Backbone from the Data Center to the 2nd Floor Ward Building IDF, and Integration of Existing IDF Switches for Future 10G Network Migration 1) The Amang Rodriguez Memorial Medical Center, using Internally Generated Fund (IGF) for CY 2026 intends to apply the sum of Five Million Five Hundred Thousand Pesos Only (Php5,500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item of the Supply, Delivery, Installation, Configuration, and Commissioning of 10G Core Switch with 6-Core Fiber Optic Backbone from the Data Center to the 2nd Floor Ward Building IDF, and Integration of Existing IDF Switches for Future 10G Network Migration with ITB PB-EQPT No. 2026-13. Bids received in excess of the ABC for each lot/item shall be automatically rejected at bid opening. 2) The Amang Rodriguez Memorial Medical Center now invites bids for the Supply, Delivery, Installation, Configuration, and Commissioning of 10G Core Switch with 6-Core Fiber Optic Backbone from the Data Center to the 2nd Floor Ward Building IDF, and Integration of Existing IDF Switches for Future 10G Network Migration with ITB PB-EQPT No. 2026-13. Delivery of the Goods is required as stipulated in the schedule of requirements. 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

Procurement of Various Drugs and Medicines with IB N0. PB-GOODS 2026-023

AMANG RODRIGUEZ MEMORIAL MEDICAL CENTER

INVITATION TO BID FOR Procurement of Various Drugs and Medicines 1) The Amang Rodriguez Memorial Medical Center, through the GAA Fund for CY 2026 intends to apply the sum of Forty-Five Million Three Hundred Sixty Thousand One Hundred Eighty Pesos Only (PHP 45,360,180.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement for Various Drugs and Medicines with IB N0. PB-GOODS 2026-023. Bids received in excess of the ABC for each lot/item shall be automatically rejected at bid opening. 2) The Amang Rodriguez Memorial Medical Center now invites bids for the Procurement of Various Drugs and Medicines with IB N0. PB-GOODS 2026-023 . Delivery of the Goods is required based on the calendar days specified in Purchase Request/Terms of Reference (TOR) upon receipt of the Notice to Proceed. 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 ARMMC BAC-Secretariat and inspect the Bidding Documents at the address given below from 8:00am – 5:00pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 31, 2026 from the address and website/s given below upon payment of the applicable fee for the Bidding Documents, p

Estimated value₱45.4m

13318371

closing in 12 days

PROCUREMENT OF RADIOLOGY INFORMATION SYSTEM - PICTURE ARCHIVING AND COMMUNICATION SYSTEM (RIS-PACS) FOR RADIOLOGY AND IMAGING SECTION, DR. JOSE RIZAL MEMORIAL HOSPITAL

DR. JOSE RIZAL MEMORIAL HOSPITAL

Republic of the Philippines Department of Health DR. JOSE RIZAL MEMORIAL HOSPITAL National Highway, Dawo, Dapitan City, Zamboanga del Norte Telephone: (065) 908-8310 Website: www.djrmh.doh.gov.ph Email: dohdjrmh@gmail.com BIDS AND AWARDS COMMITTEE INVITATION TO BID PROCUREMENT OF RADIOLOGY INFORMATION SYSTEM- PICTURE ARCHIVING AND COMMUNICATION SYSTEM (RIS-PACS) FOR RADIOLOGY AND IMAGING SECTION IB NO. CB-2026-10-38 1. The Dr. Jose Rizal Memorial Hospital (DJRMH), through the Capital Outlay (CO) under FY 2026 Trust Account of Hospital Income intends to apply the sum of Twenty Million Pesos Only (P 20,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement Of Radiology Information System- Picture Archiving And Communication System (RIS-PACS) For Radiology And Imaging Section per PR No. 2026-10-395 dated October 15, 2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The DJRMH invites bids for the above Procurement projects. The delivery, installation and implementation of the system and its accessories, must be completed within 60 calendar days upon receipt of the Notice to Proceed. 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. 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. Intere

Estimated value₱20.0m

13317042