Tenders

Construction of Pintuyan Integrated Transport Terminal (Phase II) at Barangay Ponod, Pintuyan, Southern Leyte

MUNICIPALITY OF PINTUYAN, SOUTHERN LEYTE

Item No. Description Unit Quantity A GENERAL REQUIREMENTS A-1 Project Billboard set 1.00 A-2 Occupational Safety and Health Program (Construction Safety and Health) & Traffic Management lot 1.00 B EARTHWORKS B-1 Site Clearing & Grubbing (includes removal disposal of vegetation) sq.m 1,631.00 B-2 Excavation cu.m 545.62 B-3 Backfilling Works sq.m 72.00 C CONCRETING WORKS C-1 Footing cu.m 18.98 C-2 Column cu.m 11.04 C-3 Reinforced beams (ground/tie and roof) cu.m 24.00 C-3 Slab-on-grade (flooring) cu.m 172.50 D MASONRY WORKS D-1 Slope Protection (Retaining wall) cu.m 5.53 D-2 CHB Laying (also includes the concreting of canopies & wall footing) sq.m 783.91 E ROOFING WORKS E-1 Trusses, struts, frames and roofing sheets lin.m 358.50

PURCHASE OF FOURWHEEL AGRICULTURAL TRACTOR TO BE USED IN LIWASANG PANGKALIKASAN NG MARILAO, THIS MUNICIPALITY

MUNICIPALITY OF MARILAO, BULACAN

The Municipal Government of Marilao hereby invites suppliers and distributors to apply for eligibility and to bid in accordance with IRR of R.A. 9970 for the PURCHASE OF TRACTOR in the amount of Php 2,259,000.00.

SUPPLY AND DELIVERY OF ATHLETES UNIFORM FOR APAA MEET 2026 FOR SY 2026-2027

MUNICIPALITY OF MARIA AURORA, AURORA

BIDS AND AWARDS COMMITTEE INVITATION TO BID (First Posting) The Local Government Unit of Maria Aurora, through its Bids and Awards Committee (BAC), invites suppliers/interested parties to apply for eligibility and to bid for the hereunder project/s. Name of Project : SUPPLY AND DELIVERY OF ATHLETES UNIFORM FOR APAA MEET 2026 FOR SY 2026-2027 Location : DepEd Maria Aurora District, Maria Aurora, Aurora Brief Description : Approved Budget For the Contract : PhP 650,000.00 Contract Duration : Delivery Reports : The complete schedule of activities is listed, as follows: Activities Schedule/Place Issuance of Eligibility/Bid Forms Place of Issuance October 29, 2026 to November 11, 2026- until 11:30 AM at BAC Secretariat, Office of the Bids and Awards Committee, LGU- Maria Aurora, Aurora Pre- Bid Conference Deadline of Submission of Bids/Place of Submission of Bids November 11, 2026 until 1:30 PM, Office of the Bids and Awards Committee, LGU-Maria Aurora, Aurora Eligibility Screening/Bid Evaluation/Opening of Bids & Place of Bid Evaluation November 11, 2026 at 2:00 PM – Office of the BAC, LGU-Maria Aurora, Aurora Post-Qualification Until November 18, 2026 Issuance of Notice of Award Until November 19, 2026 Contract Preparation and Signing November 23, 2026 Issuance of Notice to Proceed November 24, 2026 Eligibility/Bid Forms shall be issued to prospective bidder/s upon payment of non-refundable One Thousand Pesos (P 1,000.00) to the Municipal Treasury Office. The prospective bidder/s shall be a duly licensed Filipino sole proprietorship, corporation, joint venture or cooperative duly registered with DTI, SEC, or CDA whichever is applicable. Bids in prescribed form shall be submitted in separate sealed bid envelopes as indicated in the instruction to bidders and shall be evaluated/examined using non-discretionary “passed/failed” criteria. The rules and regulations to be applied in this procurement shall be under the provisions of R.A. 12009 and its IRR. The BAC, LGU-Maria A

PURCHASE OF 1 UNIT EXCAVATOR

MUNICIPALITY OF SINDANGAN, ZAMBOANGA DEL NORTE

INVITATION TO BID The LOCAL GOVERNMENT UNIT OF SINDANGAN, through its Bids and Awards Committee (BAC), hereby invites suppliers/manufacturers/ distributors/contractors to apply for eligibility and to bid for the hereunder project. Purchase Request No. Project Approved Budget for the Contract Non - Refundable Fees of Bid Documents 1.) 2026-10-549 PURCHASE OF 1 UNIT EXCAVATOR P5,000,000.00 5,000.00 Item & Description QTY Unit of Issue EXCAVATOR 1 unit Operating Weight: 22200kg Engine: Cummins/QSB7 Bucket Capacity: 1.05cbm Rated Power: 315 KW Bidding will be conducted through open competitive bidding procedures using a non-discretionary "pass/fail" criterion as specified in the Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 12009, otherwise known as the "New Government Procurement Act (NGPA)". Bids received in excess of the Approved Budget for the Contract (ABC) shall be automatically rejected at bid opening. Bid Documents are available from October 30- November 19, 2026 upon payment of non-refundable fees stated above, from 8:00AM to 12:00N and from 1:00PM to 5:00PM, Monday to Friday, and up to 9:30AM on the last day of the issuance and acquisition of bid docs, at the Municipal Mayor's Office / BAC Office, 3rd Fl., Municipal Hall, Sindangan, Zamboanga del Norte (Cel. No. 0917-329-9936). Prospective bidders should have experience in undertaking a similar project within the last two (2) years with an amount of at least 50% of the proposed project for bidding. The Eligibility Check/Screening as well as Preliminary Examination of bids shall use non-discretionary “pass/fail” criteria. The bidder determined to have submitted the Most Advantageous Responsive Bid (MARB) shall undergo post-qualification to verify its legal, technical, and financial capability, the authenticity, validity, and veracity of its submitted documents and information, and its compliance with the requirements and specifications of the procurement. All matters pertaining to Eligib

PURCHASE OF LEARNING MATERIALS FOR KINDER AND KINDER 2 FOR DEPED MARILAO SOUTH DISTRICT, THIS MUNICIPALITY

MUNICIPALITY OF MARILAO, BULACAN

The Municipal Government of Marilao hereby invites suppliers and distributors to apply for eligibility and to bid in accordance with IRR of R.A. 9970 for the PURCHASE OF LEARNING MATERIALS in the amount of Php 1,999,460.00.

Supply and Delivery of goods for the Handog Pamasko 2026

MUNICIPALITY OF CALANASAN, APAYAO

1. 375 case Powdered Milk @ 1kg/pc @ 12/case 2. 375 case Cooking Oil @ 1liter @ 12/case (coconut/palm oil) 3. 375 case Macaroni Elbow @ 1kl/pack @ 12/case 4. 188 case All Purpose Cream @ 250ml/pc @ 24/case 5. 375 case Fruit Cocktail @ 836g/can @ 24/case 6. 375 case Mayonaise @ 470ml/pc @ 12/case 7. 188 case Condense Milk @ 380g/can @ 48/case 8. 4500 pcs costumized Eco Bag w/ logo (Large) 9. 4500 Bucket Mixed Crackers/Biscuits @ 1.5kg

PROCUREMENT OF FOOD SUPPLIES TO BE USED AS STOCKPILE FOR EL NIÑO PREPAREDNESS AND RESPONSE

MUNICIPALITY OF BAY, LAGUNA

PURCHASE OF LEARNING MATERIALS FOR KINDER AND KINDER 2 FOR DEPED MARILAO NORTH DISTRICT, THIS MUNICIPALITY

MUNICIPALITY OF MARILAO, BULACAN

The Municipal Government of Marilao hereby invites suppliers and distributors to apply for eligibility and to bid in accordance with IRR of R.A. 9970 for the PURCHASE OF LEARNING MATERIALS in the amount of Php 1,999,460.00.

CONSTRUCTION OF DRAINAGE SYSTEM

BARANGAY LATAG, LIPA CITY

Republic of the Philippines BARANGAY LATAG BIDS AND AWARDS COMMITTEE INVITATION TO BID The Barangay Government of BARANGAY LATAG through its bid and awards committee (BAC) invites suppliers/dealers/contractors registered with applicable license and permits to apply for eligibility to bid for the hereunder project: Name of Project : CONSTRUCTION OF DRAINAGE SYSTEM Location : LIPA CITY Approved Budget for the Contract: Php 3,190,239.92 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, Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 9184 and its revised Implementing Rules and Regulation (IRR). The complete schedule of activities is listed, as follows: Activities Schedule 1. Issuance of Bid Documents OCT. 30-NOV.13, 2026 2. Deadline for Submission of Bids and Opening of Bids NOV. 13,2026 3. Bid Evaluation NOV. 16, 2026 4. Post-qualification NOV. 20, 2026 5. Notice of Award NOV. 23, 2026 PRE BID CONFERENCE ` Bid Documents will be available only to prospective bidders upon payment of a non-refundable amount of P __________ to the Barangay Treasurer. The Barangay Government of Barangay LATAG assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. Certified Correct: Approved by: CLARRIBELLE C. TAPIRE HENRY C. CAPUCHINO BAC SECRETARIAT BAC Chairman

PURCHASE OF TYPE 1 AMBULANCE RESCUE VEHICLE TO BE USED IN DISASTER RESPONSE OF MDRRMO OFFICE, THIS MUNICIPALITY

MUNICIPALITY OF MARILAO, BULACAN

The Municipal Government of Marilao hereby invites suppliers and distributors to apply for eligibility and to bid in accordance with IRR of R.A. 9970 for the PURCHASE OF AMBULANCE in the amount of Php 5,000,000.00.

~SUPPLY, DELIVERY, INSTALLATION, TESTING, AND COMMISSIONING OF VARIOUS DENTAL EQUIPMENT

ILOCOS TRAINING AND REGIONAL MEDICAL CENTER

SUPPLY, DELIVERY, INSTALLATION, TESTING, AND COMMISSIONING OF VARIOUS DENTAL EQUIPMENT 2026-GOODS-037-01-1030 1) The ILOCOS TRAINING AND REGIONAL MEDICAL CENTER (ITRMC), through SAA#2026-0900000567-CO, intends to apply the sum of EIGHTEEN MILLION SIX HUNDRED FIFTY-ONE THOUSAND PESOS (PHP18,651,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the SUPPLY, DELIVERY, INSTALLATION, TESTING, AND COMMISSIONING OF VARIOUS DENTAL EQUIPMENT. Bids received in excess of the ABC shall be automatically rejected at bid opening. LOT NO. PARTICULARS QTY UOM UNIT ABC TOTAL ABC 1 CHAIRSIDE DENTAL 3D PRINTING SYSTEM 1 UNIT 1,200,000.00 1,200,000.00 2 2-IN-1 AIR POLISHER AND PAINLESS SCALER 2 UNIT 380,000.00 760,000.00 3 AIR PURIFIER WITH HEPA FILTER 7 UNIT 65,000.00 455,000.00 4 DESKTOP DENTAL DIODE LASER 2 UNIT 460,000.00 920,000.00 5 HYDROGEN PEROXIDE PLASMA STERILIZER 1 UNIT 4,000,000.00 4,000,000.00 6 MULTIFUNCTIONAL IMPLANT DENTAL CHAIR 7 UNIT 1,500,000.00 10,500,000.00 7 MICROMOTOR SET 12 UNIT 68,000.00 816,000.00 TOTAL 18,651,000.00 2) The ITRMC now invites bids for the SUPPLY, DELIVERY, INSTALLATION, TESTING, AND COMMISSIONING OF VARIOUS DENTAL EQUIPMENT. Delivery of the Goods is required within 30 calendar days after receipt of the approved Purchase Order. Bidders should have completed, within 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

DREDGING DISSILTATION OF WATER WAYS/CONSTRUCTION OF CANAL

MUNICIPALITY OF DANGCAGAN, BUKIDNON

SUPPLY AND DELIVERY OF THE FOLLOWING . . . . . 1.) 40 CU.M SAND AND GRAVEL (3/4”) PULANGI QUARRY – 72,000.00 2.) 660 BAGS PREMIUM CEMENT (40KGS/BAG CLASS A) – 171,600.00 3.) 25 CU.M CLEANED SCREENED SAND (PULANGI QUARRY) – 45,000.00 4.) 35 PCS CLEANED GRAVEL (3/4” DIA) PULANGI QUARRY – 63,000.00 5.) 2,250 PCS CONCRETE HOLLOW BLOCKS #6” – 63,000.00 6.) 12 CU.M FINE SAND – 21,600.00 7.) 491.57 KGS 10MMØX6M DSB @3.696 KGS. PER LENGTH 133 – 21,137.42 8.) 1,651.68 KGS 12MMØX6M DSB @5.328 KGS. PER LENGTH 310 – 71,022.24 9.) 160.96 KGS 16MMØX6M DSB @9.468 KGS. PER LENGTH 17 – 6,921.11 10.) 15 KGS #16 G.I TIE WIRE – 1,200.00 11.) 18 PCS MARINE PLYWOOD (1/2” THK) – 7,110.00 12.) 533.33 BD.FT 200PCS 2”X2”X8’ GOOD LUMBER – 25,600.00 13.) 400 BD.FT 100PCS 2”X3”X8’ GOOD LUMBER – 19,200.00 14.) 10 KGS CWN #4” – 800.00 15.) 4 KGS CWN #3” – 320.00 16.) 2 KGS CWN #1” – 160.00 17.) 20 CU.M SCREEN SAND – 36,000.00 TOTAL: 625,670.77 BID DOCUMENTS WILL BE AVAILABLE TO SUPPLIERS/BIDDERS UPON THE PAYMENT OF NON-REFUNDABLE AMOUNT OF (PHP 1,000.00) TO THE BAC OFFICE. THE LGU-DANGCAGAN ASSUMES NO RESPONSIBILITIES WHATSOEVER TO COMPENSATE OR IDENTIFY BIDDER FOR ANY EXPENSES INCURRED IN THE PREPARATION OF THE BID. FOR FURTHER INFORMATION, PLEASE REFER TO; dangcagan.bacoffice@gmail.com JANE J. PACAMPARA/JAYMARK SANCHO BAC STAFF/CLERKS LGU-DANGCAGAN BUKIDNON CONTACT NO: 09171632431

IB No. 27-030 Supply and Delivery of Sinandomeng Rice (One (1) Lot - Framework Agreement) (Early Procurement Activity for CY 2027)

NATIONAL KIDNEY AND TRANSPLANT INSTITUTE

INVITATION TO BID FOR SUPPLY AND DELIVERY OF SINANDOMENG RICE (ONE (1) LOT – FRAMEWORK AGREEMENT) (EARLY PROCUREMENT ACTIVITY FOR CY 2027) IB NO. 27-030 1) The National Kidney and Transplant Institute, through the Corporate Operating Budget for CY 2027 intends to apply the sum of Four Million Two Hundred Eighteen Thousand Seven Hundred Fifty Pesos Only (Php 4,218,750.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Sinandomeng Rice (One (1) Lot – Framework Agreement) (Early Procurement Activity for CY 2027). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The National Kidney and Transplant Institute now invites bids for the procurement of the Sinandomeng Rice as stated above using the Early Procurement Activities (EPA) and Framework Agreement. Delivery of the Goods is required as indicated in Section VI. Schedule of Requirements of this PBD. Bidders should have completed, within 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. 4) Interested Bidders may obtain further information from National Kidney and Transplant Institute and inspect the Bidding Documents at the address given below from 8:00AM to 5:00PM. 5) A complete set of Bidding Documents may be acquired by intereste

PURCHASE OF CHAINSAW TO BE GIVEN IN 16 BARANGAYS, THIS MUNICIPALITY (18 PCS.)

MUNICIPALITY OF MARILAO, BULACAN

The Municipal Government of Marilao hereby invites suppliers and distributors to apply for eligibility and to bid in accordance with IRR of R.A. 9970 for the PURCHASE OF CHAINSAW in the amount of Php 1,400,000.00.

PURCHASE OF GOODS FOR PAMASKONG HANDOG PARA SA MARILENYO, THIS MUNICIPALITY

MUNICIPALITY OF MARILAO, BULACAN

The Municipal Government of Marilao hereby invites suppliers and distributors to apply for eligibility and to bid in accordance with IRR of R.A. 9970 for the PURCHASE OF ITEMS in the amount of Php 64,500,000.00.

PB INFRA 26-285, CONSTRUCTION OF CANALS AND DRAINAGE SYSTEM, Fr. Tulio Favali Municipal Hospital, Tulunan, Cotabato

PROVINCE OF COTABATO

Republic of the Philippines Region XII Province of Cotabato BIDS AND AWARDS COMMITTEE Amas, Kidapawan City Invitation to Bid for PB INFRA 26-285 CONSTRUCTION OF CANALS AND DRAINAGE SYSTEM FR. TULIO FAVALI MUNICIPAL HOSPITAL, TULUNAN, COTABATO 1) The Provincial Government of Cotabato through the Annual Budget approved by the Sanggunian intends to apply the sum of FOUR MILLION NINE HUNDRED THOUSAND PESOS (4,900,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PB INFRA 26-285 CONSTRUCTION OF CANALS AND DRAINAGE SYSTEM, FR. TULIO FAVALI MUNICIPAL HOSPITAL,TULUNAN,COTABATO. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Government of Cotabato now invites bids for the above Procurement Project. Completion of the Works is required 150 calendar days. Bidders should have completed, within five (5) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II Instructions to Bidders (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4. Interested bidders may obtain further information from BAC Secretariat and inspect the Bidding Documents at the address given below from 8:00 a.m. – 5:00 pm starting October 30, 2026. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 30, 2026 from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of F

Supply of Labor, Materials and Equipment for the Proposed Completion of Covered Court and Stage at Barangay Colon, City of Naga, Cebu

BARANGAY COLON - NAGA, CEBU

Pre-Bid Nov. 6, 2026 at 9:00 AM Barangay Hall, Colon, City of Naga, Cebu Public Bidding Nov. 19, 2026 at 9:00 AM Barangay Hall, Colon, City of Naga, Cebu

Procurement of Layer Chicken with Cages - PVSO

PROVINCE OF SOUTHERN LEYTE

Republic of the Philippines PROVINCE OF SOUTHERN LEYTE Maasin City INVITATION TO BID FOR Procurement of Layer Chicken with Cages - PVSO ID-Contract Number - 2026-11-25-260PG 1) The Provincial Government of Southern Leyte, through the 20% EDF 2026 intends to apply the sum of Four Million Eight Hundred Thousand Pesos (Php 4,800,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Layer Chicken with Cages - PVSO. Bids received in excess of the ABC shall be automatically rejected upon bid opening. 2) The Provincial Government of Southern Leyte now invites bids for Procurement of Layer Chicken with Cages - PVSO. Delivery of the Goods is Thirty (30) Calendar days. Bidders should have completed, at least Ten (10) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. 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 Southern Leyte at the BAC Office, 3rd Floor, Provincial Capitol Building and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM office hours. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 30, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issue

Construction/Expansion of Level III Water Supply System Brgy. Buga and Barangay Poblacion

MUNICIPALITY OF LEON, ILOILO

Furnishing of Materials, Labor and Equipment for Construction / Expansion of Level III Water Supply System, Brgy Buga and Brgy. Poblacion I 1.00 l.s. Construction Layout and Staking II 2.00 Set Billboard / Signboard III 1.00 l.s. Mobilization / Demobilization IV Barangay Buga - Site 1 IV.A 1.00 l.s. Installation of Electric Motor Pump, Controls and Wiring IV.B 1.00 l.s. Supply and Installation of Generator Set IV.C 1.00 l.s. Pump Suction and Discharge Connections IV.D Construction of Concrete Water tank and Casement IV.D.1 9.84 cu.m. Earthworks IV.D.2 32.07 cu.m. Concreting Works (Reinforcement Inc.) IV.D.3 150.90 sq.m. Formworks IV.D.4 90.50 sq.m. Finishing Works IV.D.5 1.00 l.s. Steel works IV.E Piping Works IV.E.1 1000.00 l.m. Tansmission Line IV.E.2 4000.00 l.m. Distribution Line (Change Existing Dilapidated Line Included) IV.F 1.00 l.s. Installation of Hypochlorinator IV.G Construction of Pump House (2.0m x 2.0m) IV.G.1 4.99 cu.m. Excavation Works IV.G.2 7.04 cu.m. Embankment IV.G.3 3.00 cu.m. Gravel Bedding IV.G.4 3.17 cu.m. Concreting Works (Reinforcement Inc.) IV.G.5 1.00 l.s. Formworks IV.G.6 34.40 l.s. Masonry Works IV.G.7 62.80 sq.m. Cement Plaster Finish IV.G.8 62.80 sq.m. Painting Works IV.G.9 1.00 l.s. Roofing Works IV.G.10 1.00 l.s. Doors and Windows IV.G.11 1.00 l.s. Steel Works V Barangay Poblacion - Site 2 V.A Source Development V.A.1 26.00 l.m. Well Drilling (250mm Dia.) V.B. Construction of Pipe Lines V.B.1 500.00 l.m. Installation of uPVC Pipe V.B.2 76.50 cu.m. Excavation V.B.3 66.00 cu.m. Backfill V.B.4 10.00 cu.m. Sand Bedding V.C. Construction of Control Room, Chlorine Storage, Storage, Tower Boom, Splash Box V.C.1 17.39 cu.m. Excavation V.C.2 20.78 cu.m. Backfill From Excavation V.C.3 6.87 cu.m. Gravel Bedding V.C.4 21.98 cu.m. Concreting Works V.C.5 3273.44 kgs Reinforcing Steel V.C.6 200.46 sq.m. Forms and Falseworks V.C.7 84.51 sq.m. Masonry Works (Reinforcement Included) V.C.8 182.17 sq.m. Finishing Works V.C.9 182.17 sq.m. Painting Work

Procurement of Slaughterhouse Equipment - PVSO

PROVINCE OF SOUTHERN LEYTE

Republic of the Philippines PROVINCE OF SOUTHERN LEYTE Maasin City INVITATION TO BID FOR Procurement of Slaughterhouse Equipment - PVSO ID-Contract Number - 2026-11-25-259PG 1) The Provincial Government of Southern Leyte, through the Capital Outlay 2025 & 2026 intends to apply the sum of Four Million Four Hundred Ninety - Seven Thousand One Hundred Forty Pesos (Php 4,497,140.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Slaughterhouse Equipment - PVSO broken down as follows. Procurement of Slaughterhouse Equipment (PVSO) - Php 380,000.00 Procurement of Slaughterhouse Equipment (PVSO) - Php1,997,570.00 Procurement of Slaughterhouse Equipment (PVSO) - Php 2,119,570.00 TOTAL - Php 4,497,140.00 Bids received exceeding the Approved Budget for the Contract (ABC) or any of the prescribed amount per office as indicated above shall be automatically rejected during the bid opening. 2) The Provincial Government of Southern Leyte now invites bids for Procurement of Slaughterhouse Equipment - PVSO. Delivery of the Goods is Sixty (60) calendar days. Bidders should have completed, at least Ten (10) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. 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 Southern Le

Procurement of IT Equipment – PVSO & PSWDO

PROVINCE OF SOUTHERN LEYTE

Republic of the Philippines PROVINCE OF SOUTHERN LEYTE Maasin City INVITATION TO BID FOR Procurement of IT Equipment – PVSO & PSWDO ID-Contract Number - 2026-11-25-258PG 1) The Provincial Government of Southern Leyte, through the General Fund 2026 intends to apply the sum of Five Hundred Thirty Thousand Pesos (Php 530,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of IT Equipment – PVSO & PSWDO broken down as follows. Procurement of IT Equipment (PVSO) – Php 380,000.00 Procurement of IT Equipment (PSWDO) - Php 150,000.00 TOTAL - Php 530,000.00 Bids received exceeding the Approved Budget for the Contract (ABC) or any of the prescribed amount per office as indicated above shall be automatically rejected during the bid opening. 2) The Provincial Government of Southern Leyte now invites bids for Procurement of IT Equipment – PVSO & PSWDO. Delivery of the Goods is Thirty (30) calendar days. Bidders should have completed, at least Ten (10) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. 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 Southern Leyte at the BAC Office, 3rd Floor, Provincial Capitol Building and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM office

Procurement of Refrigerated Van - PAGSO

PROVINCE OF SOUTHERN LEYTE

Republic of the Philippines PROVINCE OF SOUTHERN LEYTE Maasin City INVITATION TO BID FOR Procurement of Refrigerated Van - PAGSO ID-Contract Number - 2026-11-25-257PG 1) The Provincial Government of Southern Leyte, through the 20% DF 2026 intends to apply the sum of One Million Five Hundred Thousand Pesos (Php 1,500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Refrigerated Van – PAGSO. Bids received in excess of the ABC shall be automatically rejected upon bid opening. 2) The Provincial Government of Southern Leyte now invites bids for Procurement of Refrigerated Van - PAGSO. Delivery of the Goods is Sixty (60) calendar days. Bidders should have completed, at least Ten (10) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. 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 Southern Leyte at the BAC Office, 3rd Floor, Provincial Capitol Building and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM office hours. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 30, 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 amo

Procurement of Various Tire Wheel – PEO ENGINEERING & PGO

PROVINCE OF SOUTHERN LEYTE

Republic of the Philippines PROVINCE OF SOUTHERN LEYTE Maasin City INVITATION TO BID FOR Procurement of Various Tire Wheel – PEO ENGINEERING & PGO ID-Contract Number - 2026-11-25-256PG 1) The Provincial Government of Southern Leyte, through the General Fund 2026 intends to apply the sum of Six Hundred Two Thousand Six Hundred Pesos (Php 602,600.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Various Tire Wheel – PEO ENGINEERING & PGO broken down as follows. Procurement of Various Tire Wheel (PEO’ENG) – Php 545,000.00 Procurement of Various Tire Wheel (PGO) - Php 57,600.00 TOTAL - Php 602,600.00 Bids received exceeding the Approved Budget for the Contract (ABC) or any of the prescribed amount per office as indicated above shall be automatically rejected during the bid opening. 2) The Provincial Government of Southern Leyte now invites bids for Procurement of Various Tire Wheel – PEO ENGINEERING & PGO. Delivery of the Goods is Thirty (30) calendar days. Bidders should have completed, at least Ten (10) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. 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 Southern Leyte at the BAC Office, 3rd Floor, Provincial Capitol Building and inspect the Bidding Do

Bidding for Supply & Delivery of DOH-Eye Center Supplies - Single-Year Framework Agreement (Early Procurement Activity for CY 2027)

EAST AVENUE MEDICAL CENTER

The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the National Expenditure Program 2027 / Hospital Income / Revolving Fund 2027, invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2027. Interested Bidders shall pay a non-refundable fee for the bid documents of the following project: Project Title: Bidding for Supply & Delivery of DOH-Eye Center Supplies - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 15,000.00 Approved Budget for the Contract: ₱ 57,917,277.00 Payment for the Bid Documents will be in cash and/or Manager’s or Cashier’s Check and shall be paid through the EAMC Cashier. For more details, contact Ms. Maria Charity A. Manalili, Head, Procurement Section and Head, HBAC Secretariat, Procurement Section, Lower Ground Floor, East Avenue Medical Center, East Avenue, Diliman, Quezon City with telephone no. 8928-0611 local 224 or 560. The complete schedule of activities is listed as follows: Pre-Bid Conference: November 10, 2026 – 1:30 PM – 7th Floor, Conference 4, East Avenue Medical Center, Main Building Submission & Opening of Bid Documents: November 23, 2026 – 9:00 AM – 7th Floor, Conference 4, East Avenue Medical Center, Main Building All bids must be accompanied by a bid security in any of the acceptable forms and in the amount not less than the required percentage of the ABC in accordance with RA 12009 and its Implementing Rules and Regulations, to wit; Forms of Bid Security Amount of Bid Security (a) Cash or cashier’s or manager’s check issued by a bank. - Two percent (2%) (b) Bank draft/guarantee or irrevocable LoC issued by a bank: Provided, however, that it shall be confirmed or authenticated by a local bank, if issued by a foreign bank. - Five Percent (5%) (c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security.