Tenders

(GO) REQUEST FOR QUOTATION (RFQ) For the Procurement of Meals and Snacks (ADAIPTF Meetings)

PROVINCE OF NUEVA VIZCAYA - BAYOMBONG NUEVA VIZCAYA

IMPROVEMENT OF MULTI-PURPOSE HALL

BARANGAY SINIPIT BUBON, SAN JOSE CITY, NUEVA ECIJA

PURCHASE OF MULTI-PURPOSE VEHICLE

BARANGAY SANTIAGO, SOLSONA, ILOCOS NORTE

Invitation to Bid for PURCHASE OF MULTI-PURPOSE VEHICLE 1)The BARANGAY GOVERNMENT OF SANTIAGO, through the 20% BDF CY 2026 intends to apply the sum of SIX HUNDRED EIGHTY FOUR THOUSAND PESOS (P684,000) being the Approved Budget for the Contract (ABC) to payments under the contract for PURCHASE OF MULTI-PURPOSE VEHICLE . Bids received in excess of the ABC shall be automatically rejected at bid opening. 2)The BARANGAY GOVERNMENT OF SANTIAGO now invites bids for PURCHASE OF MULTI-PURPOSE VEHICLE. Delivery of the Goods is required 20 days from the notice to proceed. Bidders should have completed, at least 15 days 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 BARANGAY GOVERNMENT OF SANTIAGO and inspect the Bidding Documents at the address given below from 8AM to 5PM. 5)A complete set of Bidding Documents may be acquired by interested Bidders on October 08, 2026 from the address Barangay Santiago, Solsona, Ilocos Norte upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of P500.00 It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided tha

CGM-SVP-CONS-019-2026-Concreting of Road at Brgy. Site, Pawa Brgy. Pawa, Masbate City

CITY OF MASBATE, MASBATE

REPAIR OF DISASTER OFFICE AT BARANGAY BASA AIR BASE, FLORIDABLANCA, PAMPANGA

MUNICIPALITY OF FLORIDABLANCA, PAMPANGA

PROCUREMENT OF MACHINERY EQUIPMENT ASSISTANCE FOR THE TOBACCO GROWERS

MUNICIPALITY OF BAGULIN, LA UNION

1) The Municipal Government of Bagulin, La Union, through the RA 7171 Fund intends to apply the sum of Three Hundred Eighty-Seven Thousand Seven Hundred and 00/100 Pesos (PhP 387,700.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PROCUREMENT OF MACHINERY EQUIPMENT ASSISTANCE FOR THE TOBACCO GROWERS. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Bagulin, La Union now invites bids for PROCUREMENT OF MACHINERY EQUIPMENT ASSISTANCE FOR THE TOBACCO GROWERS. Delivery of the Goods is required within 14 days from NTP receipt of bidder. 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. 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) Interested Bidders may obtain further information from Municipal Government of Bagulin, La Union 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 on 7-Oct-2026 to 14-Oct-2026 (9:00AM) from the Office of the Municipal Accountant 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 (P 500.00) 6) Bids must be duly received by the Bids and Awar

CONSTRUCTION OF LINE CANAL WITH METAL AND CONCRETE COVER AT PUROK 4

BARANGAY SAYTAN, PUGO, LA UNION

A. MOBILIZATION/DEMOBILIZATION Project Billboard/Signboard Occupational Safety and Health Site Clearing and Preparation B. CIVIL WORKS Excavation/Backfill Concrete Works

Supply & Delivery of Common Use Supplies and Equipment for the Fourth Quarter 2026.

MUNICIPALITY OF GIGAQUIT, SURIGAO DEL NORTE

Republic of the Philippines Province of Surigao del Norte Municipality of Gigaquit INVITATION TO BID FOR Supply & Delivery of Common Use Supplies and Equipment for the Fourth Quarter 2026. 1) The Local Government Unit of Gigaquit, through the General Fund intends to apply the sum of Four Hundred Six Thousand Nine Hundred Fifty Four Pesos & 50/100 (Php 406,954.50) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply & Delivery of Common Use Supplies and Equipment for the Fourth Quarter 2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. Lot No. 1 ABC Php 250,245.50 – Various Common Use Office Supplies Item No. Quantity Unit Item Description 1. 1 pc AD-RITE ADX-12V Calculator 2. 9 bot Advance Aerosol 3. 11 bot Air freshener 300ml 4. 6 can Air Freshener 5. 2 can Air Freshener 500ml 6. 18 bot Albatross with holder 7. 51 pc Alcohol, Ethyl 68%-70%, scented, 500ml (5ml) 8. 1 gal Alcohol, Ethyl 68%-70%, 1 gallon 9. 133 pc Ballpen black 0.5 10. 24 pc Ballpen blue 0.5 11. 1 set Battery and Charger Pack Specifications: -2 rechargeable AA batteries - Battery charger -- with bad battery detection -- Audio and light charging status Indicators -- Automatic switch on and off 12. 1 box Binder Clip (1 5/8) 13. 6 pc Binder long black 14. 10 bot Bleach 15. 5 gal Bleach 16. 2 bot Bleach original 1L 17. 2 gal Bodywash 18. 203 ream Bondpaper A4 S20 (US) 19. 148 ream Bondpaper long S20 (US) 20. 1 ream Bondpaper A3 (US) 21. 5 ream Bondpaper Short (US) 22. 12 pc Broom soft (paspas) 23. 6 box Broom soft (tingting) 24. 1 box Brown envelope A4 25. 50 pc Brown envelope A4 26. 50 pc Brown envelope long 27. 5 pc Brush for bowl 28. 10 box Bottled water 29. 6 bot Cleaner, toilet bowl and urinal 30. 350 pc Coffee 31. 95 pc Correction tape 32. 10 pc Cutter for general purpose 33. 3 box Data file box 34. 10 bags Detergent powder 35. 17 pc Dishwashing liquid soap 500ml 36. 1 bot Dishwashing liquid soap 250ml 37. 1 bot Disinfectan

Supply and Delivery of CATERING SERVICES for use during the Orientation and Workshop of Public Health Dentists and Dental Aides on the New Form of Field Services Information System (FHSIS)

PROVINCE OF DAVAO ORIENTAL

2026-09-0987 PHO ABC: 108,000.00 Purpose: For use during the Orientation and Workshop of Public Health Dentists and Dental Aides on the New Form of Field Services Information System (FHSIS) 1. 30 pax Catering Services (3 Meals & 2 Snacks with Accommodation x 2 days only)

Meals and Snacks for the Leadership Camp 2026

UNIVERSITY OF THE PHILIPPINES - MINDANAO

Leadership Camp 2026 for October 24-26, 2026 October 24-25 Breakfast (120 participants) Lunch and Dinner (120 participants x 4 meals) Snacks (120 participants x 4 snacks) October 26 Breakfast (120 participants) Lunch (160 participants) Snacks (120 participants x 2 snacks) -With hot and cold water dispenser -2 viands and 1 rice with drinks -viands are fish and chicken only Please see the attached files for your submission.

Supply and Delivery of FURNITURE for the use in the Provincial Health Office iClinicSys implementation

PROVINCE OF DAVAO ORIENTAL

CGM-SVP-CONS-018-2026-Concreting of Road at Brgy. Malinta, Masbate City

CITY OF MASBATE, MASBATE

PROCUREMENT OF SELF-LOADER TRUCK WITH 3.2TONS BOOM

MUNICIPALITY OF SAGUDAY, QUIRINO

Purchase of customized shirts and supplies and materials necessary for the conduct of Laro ng Lahi during the Semana sang Banwa Celebration 2026 on October 14, 2026

MUNICIPALITY OF CARLES, ILOILO

RFQ PRC2026-9-0071 = CONSTRUCTION OF STUDENT CENTER PHASE 2

DAVAO DEL NORTE STATE COLLEGE

ITEM NO | PRODUCT/SERVICE NAME | ITEM DESCRIPTION | QUANTITY | UOM |BUDGET (PHP) 1. Construction of Student Center Phase 2 (see attached program of work) 1.00 lot ₱ 271,159.88 2. Construction of Student Center Phase 2 (see attached program of work) 1.00 lot ₱ 297,879.89 *** NOTHING FOLLOWS *** ***ABC AMOUNT: PHP 569,039.77 ***

Rehabilitation of Child Development Center

MUNICIPALITY OF DUEÑAS, ILOILO

Supply and Delivery of CATERING SERVICES use for Training on the Utilization of Barangay Health Workers (BHW) Reference Manual

PROVINCE OF DAVAO ORIENTAL

2026-09-0985 PHO ABC: 244,800.00 Purpose: Use for Training on the Utilization of Barangay Health Workers (BHW) Reference Manual. 1. 68 pax Catering Services (3 Meals & 2 Snacks with Accommodation x 2 days only)

REPAIR OF ROAD AT PUROK 1, BARANGAY CARMENCITA, FLORIDABLANCA, PAMPANGA

MUNICIPALITY OF FLORIDABLANCA, PAMPANGA

Food Provision for the Upcoming Celebration of Farmer’s Day 2026 for the Official Use of Municipal Agriculture Office

MUNICIPALITY OF PADRE GARCIA, BATANGAS

QTY UNIT DESCRIPTON 500 Pack/s AM Snacks- Boiled Egg 2pcs Saging na Saba Bottled Water (500ml) Unlimited Brewed Coffee 500 Pack/s Lunch- Pork Adobo Pinakbet Rice Bottled Water (500ml) Yema Candy 1 Buffet Lunch (Buffet for 50 pax) Pinakbet Pork Dinuguan Pork Menudo Pork Humba Rice Banana Unlimited Water/Juice

CGM-SVP-CONS-017-2026-Concreting of Road at Brgy. Bolo, Masbate City

CITY OF MASBATE, MASBATE

Procurement of Office Equipment Supplies and Consumables for the DSWD Office

MUNICIPALITY OF GUTALAC, ZAMBOANGA DEL NORTE

Republic of the Philippines PROVINCE OF ZAMBOANGA DEL NORTE Municipality of Gutalac INVITATION TO BID Location: DSWD Office Approved Budget for the Contract: Php.49,999.00 Opening of Bids and Bids Evaluation: October 15, 2026 @ 2:00 PM, MDRRMC Office, LGU-Gutalac, ZN Deadline of Submission of Bids: October 15, 2026 @ 1:30 PM The Municipality of Gutalac through its Bids and Awards Committee invites qualified bidders to apply for prequalification and submit bid for the Procurement of Office Equipment Supplies and Consumables for the DSWD Office. The Municipality of Gutalac reserves the rights to reject any and all bids, declare a failure of bidding or not award the contract at any time prior to contract award in accordance with Sections 35.6 and 41 of the 2016 revised IRR of RA No. 12009, without thereby incurring any liability to the affected bidder or bidders. Bidders should possess the following List of Requirements below: 1. Mayor's/Business Permit 2. Philgeps Registration Number 3. Income/ Business Tax Return 4. Omnibus Sworn Statement ROLANDO B. ORTIZ BAC CHAIRPERSON

Purchase of Electrical Supplies

BARANGAY AROBO TOBIAS FORNIER ANTIQUE

13 watts electrical bulb receptacle rubber electrical tape 16m duplex wire #6AWG/7 THHN Wire #14

Maintenance of Barangay Road

BARANGAY LUYO - INABANGA, BOHOL

Furnishing of Materials and Labor for the Maintenance of Barangay Road

Catering services necessary for the conduct of the Semana sang Banwa Parade and Laro ng Lahi on October 14, 2026, and Saot-Sigabong sa Dalan Parade on October 15, 2026, as part of the Semana sang Banw

MUNICIPALITY OF CARLES, ILOILO