Tenders

Supply, Delivery, and Installation of Solar Panel System at Rural Health Unit (RHU), Brgy. Roxas, Solano, Nueva Vizcaya as part of the Energy Solarization Program

MUNICIPALITY OF SOLANO, NUEVA VIZCAYA

SUPPLY, DELIVERY, AND INSTALLATION OF SOLAR PANEL SYSTEM AT RURAL HEALTH UNIT (RHU), BRGY. ROXAS, SOLANO, NUEVA VIZCAYA AS PART OF THE ENERGY SOLARIZATION PROGRAM (SOLANO 153-2026) 1. The Local Government Unit of Solano, Nueva Vizcaya through MUNICIPAL DEVELOPMENT FUND 2026, intends to apply the sum of One Million Four Hundred Ninety-Three Thousand Three Hundred Forty Pesos (P1,493,340.00) being the Approved Total Budget for the Contract (ABC) payments under the contract for the Supply, Delivery, and Installation of Solar Panel System at Rural Health Unit (RHU), Brgy. Roxas, Solano, Nueva Vizcaya as part of the Energy Solarization Program. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The LGU Solano, Nueva Vizcaya now invites bids for the goods stated above. Completion period is required within seven (7) calendar days upon receipt of 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 procurement. 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 a non-discretionary “pass/fail” criterion as specified in the 2016 Implementing Rules and Regulations (IRR) of Republic Act (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, 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 5183. 4. Interested bidders may obtain further information from Municipal Government of Solano, Nueva Vizcaya and inspect the Bidding Documents at the address given below during office hours.

PREVENTIVE MAINTENANCE, REPAIR AND CALIBRATION OF VARIOUS LABORATORY EQUIPMENT RFQ NO. EMB-ERLSD-2026-09-048

ENVIRONMENTAL MANAGEMENT BUREAU - DENR

REQUEST FOR QUOTATION (RFQ) PREVENTIVE MAINTENANCE, REPAIR AND CALIBRATION OF VARIOUS LABORATORY EQUIPMENT RFQ NO. EMB-ERLSD-2026-09-048 1. The Department of Environment and Natural Resources – Environmental Management Bureau (DENR-EMB) hereinafter referred to as the “Purchaser” now requests for submission of price quotations for the procurement of the aforesaid items described in the Technical Specifications/Scope of Works/Terms of Reference. No. Description QTY UOM Unit Price ABC 1 CALIBRATION AND PREVENTIVE MAINTENANCE OF METER FOR PH, CHLORIDE AND DISSOLVED OXYGEN 3 units 13,723.36 41,170.08 SCOPE OF WORK: 1.Checking of pH Meter function and accessories if available. 2. Cleaning of instruments 3. Calibration of PH meter sensor inputs (mV and Temperature) 4. Adjustment of sensor input (If needed) 5. Checking of electrode/s. 6. Provide calibration and service report detailing all works performed 2 Calibration of Multi-Gas Analyzer 1 lot 70,000.00 70,000.00 SCOPE OF WORK: 1. Pull-out of units from end-user (EMB ERLSD) Office. 2. Shipping of unit to OEM factory (China). 3. Calibration of units by OEM using standard calibration gas: a. CO @ 25ppm b. CH4 @ 2500ppm c. CO2 @ 2000ppm, 5000ppm 4. Shipping of unit back to Philippines. 5. Return of unit to end-user Office (EMB ERSLD) 6. Provide calibration and service report detailing all works performed 3 Repair and replacement of parts of one (1) unit TOC Analyzer (Elementar) SN: 38201042 1 lot 228,700.00 228,700.00 SCOPE OF WORK: 1. Supply of the replacement parts and consumables listed below. All parts shall be brand new, compatible, and compliant with the manufacturer's specifications. 2. Perform repair, replacement, and installation of the replacement parts and consumables. 3. Conduct cleaning, recalibration, and system optimization as necessary. 4. Ensure proper integration of installed parts with the existing system components. 5. Perform functional testing to verify operational performance. 6. Conduct calibration a

GAD-women empowerment through urban gardening

LGU-PASIG CITY, BRGY. MANGGAHAN DIST. 2

LINE PROCUREMENT DRUGS AND MEDICINES

JONI VILLANUEVA GENERAL HOSPITAL

1. The Joni Villanueva General Hospital (JVGH), through its authorized funding source under the Hospital Income Execom Resolution 2026-011 intends to apply the sum of TWO MILLION PESOS (PHP 2,000,000.00), being the Approved Budget for the Contract (ABC) for the Procurement of Drugs and Medicines. Quotations received in excess of the ABC shall be automatically rejected. 2. The procurement project shall be undertaken through Small Value Procurement (SVP) pursuant to Section 34.1 of Republic Act No. 12009 and its Implementing Rules and Regulations. 3. Interested suppliers must submit a duly signed Request for Quotation (RFQ) Form, together with certified true copies of the following eligibility documents: • Valid PhilGEPS Registration • Mayor’s Permit • Tax Clearance 4. For further information, interested suppliers may contact the BAC Secretariat at the Procurement Office, Joni Villanueva General Hospital, National Road, Igulot, Bocaue, Bulacan, from 8:00 AM to 5:00 PM, Monday to Friday, or through email at jvgh.procurement@gmail.com or mobile number 0927-603-7976.

PROCUREMENT OF FURNITURE AND FIXTURES FOR THE VICE MAYOR'S OFFICE

MUNICIPALITY OF LUPI, CAMARINES SUR

1. 1 PC PRESIDING OFFICER FLATFORM 2. 1 PC GALLERY FLATFORM 3. 2 PCS FLAG POLE 4. 2 PCS STAND 5. 3 PCS PODIUM 6. 11 PCS SESSION TABLES 7. 1 PCS EXECUTIVE TABLE

PURCHASE OF ONE (1) UNIT MULTI-PURPOSE VAN

MUNICIPALITY OF BANISILAN, COTABATO

1. ABC - PhP 3,000,000.00 2. BID DOCS - PhP 5,000.00

ITB No. (GDS) 2026-09-085 PROCUREMENT OF LIVESTOCK FEEDS, Province of 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 LIVESTOCK FEEDS Province of Eastern Samar 1. The Provincial Government of Eastern Samar, through the 20% EDF CY 2026 – Livelihood Program intends to apply the sum of One Million Four Hundred Twenty-One Thousand Pesos Only (PhP1,421,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the ITB No. (GDS) 2026-09-085 PROCUREMENT OF LIVESTOCK FEEDS, Province of 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 LIVESTOCK FEEDS, Province of Eastern Samar with the following items; No. Unit Item Description Qty. Total Cost 1. Bags Hog Gestating Feeds 130 481,000.00 2. Bags Hog Lactating Feeds 50 185,000.00 3. Bags Hog Grower Feeds 122 451,400.00 4. Bags Hog Booster Feeds 400 80,000.00 5. Bags Hog Pre-starter Feeds 112 224,000.00 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 Biddi

Purchase of CCTV Camera with Complete Accessories

BARANGAY LIYA-LIYA, LAUA-AN, ANTIQUE

1 set CCTV Camera with Complete Accessories (camera, wirings, monitor)

MEALS & SNACKS TO BE USED DURING BASIC LIFE SUPPORT FOR NON-MEDICAL STAFF

COTABATO FOUNDATION COLLEGE OF SCIENCE & TECHNOLOGY

Meals Lunch 45 pax/day pax 90 Snacks 45 per serving (90 per day) pax 180 Meals breakfast 10/serving pax 20 Meals Dinner 10/serving pax 20

PROCUREMENT OF JANITORIAL & HOUSEKEEPING SUPPLIES & DEVICES

PROVINCE OF BOHOL

ANNUAL PROCUREMENT PLAN (QUARTERLY) City of Tagbilaran FOR THE YEAR 2026 - Quarter : 1 JANITORIAL AND HOUSEKEEPING SUPPLIES & DEVICES Province, City or Municipality: Provincial Government of Bohol Total Cost Unit Qty Particulars Item No: Date Submitted : Constingency Regular All (Consolidated) Department / Office : 351,040.00 Total ALTERNATIVE MODE NEGOTIATED PROCUREMENT TWO-FAILED BIDDINGS Mode of Procurement: 351,040.00 Planned Amount 2026-000828 Plan Control No. PROVINCIAL GOVERNMENT OF BOHOL 2026-000828 Garbage Bins Lot No. 6 unit 7 Garbage Bin - with 2 wheels, 120 L capacity, black 1 unit 7 Garbage Bin - with 2 wheels, 120 L capacity, green 2 unit 7 Garbage Bin - with 2 wheels, 120 L capacity, yellow 3 Set 2 Trash Bin - Color coded 120L Capacity Green, Yellow, Blue, Red 4 109,450.00 Lot/ SubCategory Total : Mats and Rags Lot No. 12 Piece 16 Door Mat - cloth, 40cm x 60cm 1 Piece 94 Door Mat - cloth, oval, sewed, thick, cotton 2 Piece 70 Door Mat - twisted cloth 3 Meter 50 Metered Doormat - (Grey) Rubberized Kerala 4 101,150.00 Lot/ SubCategory Total : Packaging Supplies Lot No. 14 pack 5 Bag, cellophane - 8 x12x 003, 100's 1 Pack 40 Bagging Cellophane - 3+3x8x.003; Black Color gusseted (100pcs./pack) 2 bundle 700 Brown Paper Bag - No. 2 (130 x 210 x 75mm), 100's 3 Bundle 100 Brown Paper Bag - No. 8 (6 X 3 ¾ X 12 inches), 100's 4 Pack 52 Sando Bag - Cellophane, Heavy Duty, XL, with PGBh LOGO, Color White 5 Pack 85 Sando Bag - Plastic, Large, white, 100's 6 Pack 20 Sando Bag - Plastic, large, white, 50's 7 Pack 60 Sando Bag - Plastic, large, yellow, 50's 8 Pack 32 Sando Bag - Plastic, medium, 100's, heavy duty 9 Pack 35 Sando Bag - Plastic, XL, white, 100's 10 125,940.00 Lot/ SubCategory Total : Various Veterinary Supplies Lot No. 16 Gallon 1 Disinfectant - *4 liters per gallon *Glutaraldehyde + Benzalkonium Chloride *15% liquid disinfectant *each liter contains: Glutaraldehyde 100g; Benzalkonium Chloride 50g *Virucidal; Bactericidal; Fungicidal *synergic blend of

Supply and Delivery of Relief Goods for Immediate Distribution to Disaster Affected and Vulnerable Individuals and Families During Emergencies and Calamities

MUNICIPALITY OF TABONTABON, LEYTE

Municipality of Tabontabon Leyte INVITATION TO BID FOR the Supply and Delivery of Relief Goods for Immediate Distribution to Disaster Affected and Vulnerable Individuals and Families During Emergencies and Calamities 1) The Municipality of Tabontabon Leyte, through LDRRMF 70% intends to apply the sum of Five Hundred Ninety One Thousand Nine Hundred Ninety Pesos (591,990.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Relief Goods for Immediate Distribution to Disaster Affected and Vulnerable Individuals and Families During Emergencies and Calamities). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Tabontabon Leyte now invites bids for the Supply and Delivery of Relief Goods for Immediate Distribution to Disaster Affected and Vulnerable Individuals and Families During Emergencies and Calamities) using the Delivery of the Goods is required for 30 calendar days. Bidders should have completed, at least 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 Municipality of Tabontabon Leyte through BAC Secretariat and inspect the Bidding Documents at the address given below from 08:00 AM to 05:00 PM. 5) A comp

Construction/Fabrication of the Wall of Excellence

PHILIPPINE NORMAL UNIVERSITY

REQUEST FOR QUOTATION Philippine Normal University South Luzon intends to apply the sum of Two Hundred Fifty Thousand Pesos (Php 250,000.00), being the ABC to payments under the contract for the Construction/Fabrication of the Wall of Excellence. In this regard, PNU SL invites all qualified suppliers/providers to submit their quotations not later than 12:00 noon of October 7, 2026, for all items described under the attached Terms of Reference, along with the following requirements: 1. Latest Business/Mayor’s Permit 2. Valid PhilGEPS Registration Number/Organization ID/PhilGEPS Certificate of Registration 3. Latest Income or Business Tax Return 4. Notarized Omnibus Sworn Statement (GPPB prescribed format), accompanied by proof of authorization if applicable Price Quotations and further information may be submitted through e-mail at pnusl.bac@pnu.edu.ph Award of Contract shall be made to the quotation that complies with the technical specifications and other terms and conditions stated herein. Any alterations, erasures, or overwriting shall be valid only if signed or initialed by the bidder or his/her duly authorized representative. Philippine Normal University South Luzon reserves the right to reject any or all Quotations, to waive any minor defects therein, to annul the bidding process, to reject all Quotations at any time before contract award, without thereby incurring any liability to the affected Suppliers/Providers, and to accept only the offer that is most advantageous to the Government. Very Truly Yours, (SGD.) ROEL V. AVILA, Ed.D., Ph.D. Chair, Bids and Awards Committee

PURCHASE OF FIRE FIGHTING EQUIPMENT

MUNICIPALITY OF SAN FERNANDO, ROMBLON

Republic of the Philippines Province of Romblon MUNICIPALITY OF SAN FERNANDO Standard Form Number: SF-GOOD-05 Revised on: July 28, 2004 INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The LGU-SAN FERNANDO, ROMBLON through its Bids and Awards Committee (BAC), invites supplies/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project. Name of Project : PURCHASE OF FIRE FIGHTING EQUIPMENT Location : San Fernando, Romblon Brief Description : procurement of firefighting equipment Approved Budget For the Contract : Php 92,920.00 Contract Duration : __________________ Delivery Period : __________________ For contracts involving delivery of goods. 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 of bidding. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fall” criteria. Post qualification of the lowest calculated bid shall be conducted. All particulars relative to Eligibility 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 RA 9184 and its Implementing Rules and Regulations (IRR) The complete schedule of activities is listed below: ACTIVITIES SCHEDULE 1. Issuance of Bid Documents Sept. 30-Oct. 8, 2026, 2026 2. Pre-bid Conference none 3. Opening of Bids October 9, 2026, 2026 @ 1:00 p.m. 4. Bid Evaluation October 9, 2026 5. Post-Qualification October 14, 2026 6. Approval of BAC Resolution October 15, 2026 7. Notice of Award October 16, 2026 For single-stage bidding: Bid documents will be available only to prospective bidders upon payment of a non-refundable amount of ________________________ to the Municipal Treasurer’s Office. Approved by: (Originally Signed) MS. DARRYL V. PEREZ MPDC/BAC Chairperson Date of Publication: September

PROCUREMENT OF CHLORINE

LAL-LO WATER DISTRICT

LAL-LO WATER DISTRICT Centro, Lal-lo, Cagayan REQUEST FOR QUOTATION September 29, 2026 Name of Company/Supplier: __________________________________________________ Address: __________________________________________________________________ Business Permit No.: _______________________________________ TIN #: _____________________________________________________ PhilGEPS Registration No.: _________________________________ Please quote your best offer for the item/s described below, subject to terms and conditions provided on this page stating the shortest time of delivery. Bidder or Supplier must submit or email to lallowaterdistrict@yahoo.com your quotation duly signed by you or your duly representative not later than October 8, 2026 5:00PM. For inquire please call / text Mr. RONIE L. METILLA Purchasing Officer with cp# 0926-7408405 / telephone # (078) 377 - 0479 Eligibility Documents 1. Mayor's Permit/ Business Permit 2. Annual Income Tax Return / Business Tax Return 3. Tax Clearance Certificate 4. PhilGEPS Certificate of Registration 5. OMNIBUS Statement TERMS AND CONDITIONS: 1. Bidders shall provide correct accurate information required in this form 2. Bidders may quote for all items 3. Price quotation/s to be denominated in Philippine peso shall include all taxes, duties and/or levies payable 4. Terms of payment within Ninety (90) days from date of acceptance/completion 5. Quotations exceeding the Approved Budget for the Contract shall be rejected 6. Award of contract shall be made to the lowest quotation which complies with the minimum technical specifications and other terms and condition stated herein. 7. all entries must be typewritten. Any interlineation, erasures or overwriting shall be valid only if they are signed of initiated by you or any of your duly authorized representative/s 8. The delivery schedule for all item/s contract duration shall be within 45 (forty-five) calendar days reckoned from the date of receipt of Purchase Order (PO) or Notice of Awar

SUPPLY DELIVERY AND INSTALLATION OF SPEAKERS FOR PUBLIC ADDRESS

BARANGAY PANDACAQUI, MEXICO, PAMPANGA

1 LOT COMMON MATERIALS

Supply & delivery of Office and Janitorial Supplies for use of Sangguniang Panlalawigan Office.ABC PHP51,950.00

PROVINCE OF LEYTE

Supply & delivery of Office and Janitorial Supplies for office use 10 ream A4 bond paper (80GSM) 10 ream Short bond paper (80GSM) 10 ream Long bond paper (80GSM) 200 pcs White folder (long) 10 packs Sticker paper (A4 size, white matte) (20 sheets) 5 pcs Multi-purpose Glue, 240 g. 10 bottle Epson Printer Ink L3210 #003 (black) 10 bottle Epson Printer Ink L3210 #003 (magenta) 10 bottle Epson Printer Ink L3210 #003 (yellow) 10 bottle Epson Printer Ink L3210 #003 (cyan) 5 box Sign Pen (black).7mm (12pcs/box) 5 box Sign Pen (blue).7mm (12pcs/box) Other Supplies 5 rolls Trash bag (small) (20 pcs/roll) 5 pcs Air Freshener Gel (180g) 1 gals Liquid hand soap with anti-bacterial 5 packs Facial tissue Unscented, 3 ply/140 pulls 5 pcs Air Freshener Spray, 320ml. 5 pcs Hand Sanitizer 500ml x-x-x-x-x-x-x-x-x-x-x-x

1 UNIT BRANDED ALL IN ONE PRINTER AND OTHER ITEMS

CITY OF CEBU, CEBU

PURCHASE OF ICT EQUIPTMENT FOR DEPED & LSB (ADMIN, ENGINEERING & WAREHOUSE) OFFICE USE TO ENSURE EFFICIENT OPERATIONS, SECURES AND MANAGES DATA EFFECTIVELY.

CONSTRUCTION OF FOOTBRIDGE AT SITIO CANLANTANG AND MAMBUY-OG

BARANGAY BUGAY - BAYAWAN CITY, NEGROS ORIENTAL

DISCRIPTION QUANTITY UNIT UNIT COST ROUND BAR, Plain 12nn dia x 6.0m 5 lenght/s 518.00 FLAT BAR, 6mm x 50mm x 6m 28 lenght/s 1,380.00 ANGLE BAR, 6mm x 50mm x 50mm x 6m 17 lenght/s 2,170.00 ANGLE BAR, 6mm x 63mm x 63mm x 6m 7 lenght/s 2,597.00 ANGLE BAR, 6mm x 75mm x 75mm x 6m 8 lenght/s 3,352.00 ROD/electrode, welding, E6013, 1/8" (bx)) 3 box/es 1,984.00 6 matches quality, ISO 9001, 2000 certified , 20 kg/box) CUTTING DISK, 100MM dia, for metal 30 pc/s 105.00

Construction of Level III Caoayan Water System at Caoayan, Sugpon, Ilocos Sur

MUNICIPALITY OF SUGPON, ILOCOS SUR

Please see attached proposed works.

Construction of One Storey Super Rural Health Center (Phase III) at Brgy. Root, Dingras, Ilocos Norte

MUNICIPALITY OF DINGRAS, ILOCOS NORTE

Construction One Storey Super Rural Health Center (Phase III) At Brgy. Root, Dingras, Ilocos Norte 1) The Local Government Unit of Dingras, through the 2026 General Fund intends to apply the sum of Five Million Nine Hundred Ninety-Nine Thousand Five Hundred Ninety-Five Pesos and Seventy-One Centavos (5,999,595.71) being the Approved Budget for the Contract (ABC) to payments under the contract for the Construction One Storey Super Rural Health Center (Phase III) – CW2026-10. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Dingras now invites bids for Construction One Storey Super Rural Health Center (Phase III). Completion of the Works is required 75 working 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 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 Local Government Unit of Dingras and inspect the Bidding Documents at the address given below from 8 a.m. to 5 p.m. 5) A complete set of Bidding Documents may be acquired by interested bidders on September 30 – October 16, 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 Ten Thousand Pesos (P10,000.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGE

PROCUREMENT OF SUPPLY AND DELIVERY OF WATER METERS FOR REPLACEMENT OF DEFECTIVE/ MALFUNCTIONING WATER METERS

CASTILLEJOS WATER DISTRICT

REQUEST FOR QUOTATION RFQ No: CSWD-RFQ2026-09-051 The Castillejos Water District (CSWD), through its Bids & Awards Committee, invites interested suppliers to submit proposals/quotations for the project “PROCUREMENT OF SUPPLY AND DELIVERY OF WATER METERS FOR REPLACEMENT OF DEFECTIVE/ MALFUNCTIONING WATER METERS” in accordance with Section 34 (Small Value Procurement) of the IRR of Republic Act (RA) No. 12009 or the New Government Procurement Act with an Approved Budget for the Contract (ABC) of Two Hundred Fifty Five Thousand Pesos (₱255,000.00). Please quote your best offer, including delivery charges, VAT or other applicable taxes, and other incidental expenses for the item/s listed in the Price Quotation Form (“Annex A”) subject to the terms and conditions provided below. 1. The award shall be made on per: ( ) item basis ( √ ) total price quoted. 2. Quotations validity shall not be less than 30 days. 3. Goods/ services shall be delivered within 15 calendar days upon receipt of Purchase Order (PO). Liquidated damages/ penalty: one-tenth (1/10) of one percent for every day of delay. 4. The Supplier shall furnish and deliver the item/s in accordance with the specifications indicated in the Purchase Order to Castillejos Water District with business address at Brgy. Nagbunga, Castillejos, Zambales. 5. Indicate the brand/ model of items/s being offered. Attach brochures if applicable. 6. Payment Terms: 90 days in equal monthly installments upon completion of delivery. Your quotation/s must be submitted on or before 1:30 PM on October 6, 2026 either through personal delivery of sealed quotation to CSWD Main Office, Brgy. Nagbunga, Castillejos, Zambales or via email address at cswd_bac@yahoo.com. Late submission shall not be accepted. The following documents are required to be submitted along with your quotation/ proposal: 1. PhilGEPS Number (for Red Member) 2. Mayor’s / Business Permit 3. DTI/ BIR/ SEC Certificate of Registration 4. PhilGEPS Platinum Certificate (in lieu

SUPPLY DELIVERY AND INSTALLATION OF SOLAR PANEL AND INVERTER

BARANGAY PANDACAQUI, MEXICO, PAMPANGA

1 LOT COMMON MATERIALS

SUPPLY, DELIVERY AND INSTALLATION OF 3 UNITS SPLIT TYPE AIRCON FOR LSB MEXICO NORTH DISTRICT

MUNICIPALITY OF MEXICO, PAMPANGA

Labor and Materials for the Construction or Renovation of Covered Court at Brgy. Commonal, Solano, Nueva Vizcaya

MUNICIPALITY OF SOLANO, NUEVA VIZCAYA

LABOR AND MATERIALS FOR THE CONSTRUCTION OR RENOVATION OF COVERED COURT AT BRGY. COMMONAL, SOLANO, NUEVA VIZCAYA (SOLANO 152-2026) 1. The Local Government Unit of Solano, Nueva Vizcaya through MUNICIPAL DEVELOPMENT FUND, intends to apply the sum of Nine Hundred Sixty-Three Thousand Nine Hundred Fifty-Seven Pesos and 21/100 (P963,957.21) being the Approved Total Budget for the Contract (ABC) payments under the contract for the Labor and Materials for the Construction or Renovation of Covered Court at Brgy. Commonal, Solano, Nueva Vizcaya. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The LGU Solano, Nueva Vizcaya now invites bids for the goods stated above. Completion period is required within sixty-eight (68) calendar days upon receipt of 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 procurement. 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 a non-discretionary “pass/fail” criterion as specified in the 2016 Implementing Rules and Regulations (IRR) of Republic Act (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, 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 5183. 4. Interested bidders may obtain further information from Municipal Government of Solano, Nueva Vizcaya and inspect the Bidding Documents at the address given below during office hours. 5. A complete set of Bidding Documents may be purchased by interested Bidders to commence on Sep