Tenders

PR#26-10-0130-O Airconditioning Unit for Sto.Tomas South Central and SDO (DEPED)

CITY GOVERNMENT OF STO. TOMAS, BATANGAS

JOB ORDER: For supplying labor & materials for the repair of all vehicles for GARBAGE & DISPOSAL Division, Office of the General Services., Silay City.

CITY OF SILAY, NEGROS OCCIDENTAL

RFP No. RFP-ORCM-JR10-OHJ-2026-00030 Repair of portion of HOJ Medina Misamis Oriental

SUPREME COURT OF THE PHILIPPINES

IMPROVEMENT/REHABILITATION OF COVERED COURT

BARANGAY BASICAO COASTAL, PIO DURAN, ALBAY

DROP LIGHT (MEDICAL) (PR#2026-07-1165)

CORAZON LOCSIN MONTELIBANO MEMORIAL REGIONAL HOSPITAL-DOH R6

Corazon Locsin Montelibano Memorial Regional Hospital, through its Bids and Awards Committee, intends to procure DROP LIGHT (MEDICAL) (PR#2026-07-1165), which will be undertaken, in accordance with Section 34 as amended by Republic Act 12009 or the New Government Procurement Act. Please quote your best offer for the item/s described herein, subject to the Terms and Conditions provided. Kindly submit your quotation/proposal duty signed by you thru your duly authorized representative or courier on SEALED envelope not later than 12 October, 2026. Copies of the following document are required along with your quotation/proposal: 1. Mayor’s/Business Permit 2. PhilGEPS Reg. Number 3. PCAB License (Infra.) 4. Income/Business Tax Return (for ABC’s above P500K) 5. Omnibus Sworn Statement SEALED quotation will be submitted manually at the address and contact numbers indicated below or thru email. **Payment Terms would be 30 days after the completion of delivery. Subject to Tax. For any clarification, you may contact Ms. Mary Ann June Araneta/Mrs. Maria Christina M. Valdevieso at telephone no. (034) 703 1350 local 828 / (0923 1227 457) or email address at clmmrh.procurement@yahoo.com. P.R. # 2026-07-1165 Total Estimated Cost: Php 720,000.00 1 DROP LIGHT, MEDICAL 720,000.00 60 UNIT

S & D of Medical Supplies and Materials (PSWDO)

PROVINCE OF BATANES

CGM-RFQ-GOODS-220-2026-Supply and Delivery of Basic Commodities for the 16th Cycle Supplementary Feeding Program (October)

CITY OF MASBATE, MASBATE

Request for Quotation (Supply and Delivery of Supreme Court Tokens: SC Framed Prints; etc.)

SUPREME COURT OF THE PHILIPPINES

Rehabilitation of Lumbog Brgy Hall at Brgy Lumbog Margosatubig ZDS

BARANGAY LUMBOG - MARGOSATUBIG ZAMBOANGA DEL SUR

Construction Materials and Supplies for the Rehabilitation of Covered Court Flooring @ Pres. Carlos P. Garcia Memorial High School, San Agustin, Talibon, Bohol

MUNICIPALITY OF TALIBON, BOHOL

300 bags Portland Cement 24 cu.m. Sand (Approved Source) 30 cu.m. Gravel (Approved Source) 270 pcs. 4 x 8 x 16 CHB 86 pcs. 10mmØ Def. Bars 44 cu.m. Aggregate Base Course 10 kgs. Tie Wire #16

PURCHASE OF FOOD SUPPLY

BARANGAY SAN SEBASTIAN - LAGONOY, CAMARINES SUR

OPENING OF FARM TO MARKET ROADS AT PUROK-3, 4 & PUROK-5, BARANGAY WATERFALL, KIBLAWAN, DAVAO DEL SUR

BARANGAY WATERFALL, KIBLAWAN, DAVAO DEL SUR

Rice for Barangay Assembly

BARANGAY AGUS-OS INDANG CAVITE

62 packs of 3kg of Rice

DRUGS & MEDICINES (PR#2026-09-1710)

CORAZON LOCSIN MONTELIBANO MEMORIAL REGIONAL HOSPITAL-DOH R6

Corazon Locsin Montelibano Memorial Regional Hospital, through its Bids and Awards Committee, intends to procure DRUGS & MEDICINES (PR#2026-09-1710), which will be undertaken, in accordance with Section 34 as amended by Republic Act 12009 or the New Government Procurement Act. Please quote your best offer for the item/s described herein, subject to the Terms and Conditions provided. Kindly submit your quotation/proposal duty signed by you thru your duly authorized representative or courier on SEALED envelope not later than 12 October, 2026. Copies of the following document are required along with your quotation/proposal: 1. Mayor’s/Business Permit 2. PhilGEPS Reg. Number 3. PCAB License (Infra.) 4. Income/Business Tax Return (for ABC’s above P500K) 5. Omnibus Sworn Statement SEALED quotation will be submitted manually at the address and contact numbers indicated below or thru email. **Payment Terms would be 30 days after the completion of delivery. Subject to Tax. For any clarification, you may contact Ms. Mary Ann June Araneta/Mrs. Maria Christina M. Valdevieso at telephone no. (034) 703 1350 local 828 / (0923 1227 457) or email address at clmmrh.procurement@yahoo.com. P.R. # 2026-09-1710 Total Estimated Cost: Php 1,659,463.21 1 ACETYLCYSTEINE 200MG SACHET 20,000.00 2500 SACHET 2 ACETYLCYSTEINE 600MG EFFERVESCENT TABLET 6,700.00 670 TABLET 3 AMLODIPINE BESILATE OR CAMSYLATE 10MG TABLET 26,800.00 6700 TABLET 4 ASCORBIC ACID (VITAMIN C) 100MG/5 ML SYRUP, 60ML 81,000.00 1800 PIECE 5 ASCORBIC ACID (VITAMIN C) 100MG/ML DROPS, 15ML BOTTLE 48,240.00 1608 BOTTLE 6 ASCORBIC ACID (VITAMIN C) 500MG TABLET 40,200.00 8040 TABLET 7 BETAMETHASONE VALERATE 0.1% CREAM OR OINTMENT, 5G TUBE 69,023.40 1340 TUBE 8 BIPHASIC ISOPHANE 70%+30% HUMAN INSULIN SOLUBLE (RECOMBINANT DNA) IN 100IU/ML SUSPENSION FOR INJECTION, 10ML VIAL (SC) 38,525.00 67 VIAL 9 CALAMINE 8% LOTION, 60ML BOTTLE 41,400.00 276 BOTTLE 10 CAPTOPRIL 25MG TABLET 13,400.00 6700 TABLET 11 CELECOXIB 200MG CAPSULE 23,519.71

Supply and Delivery of Medicines for Provincial Health Office

CAPIZ PROVINCIAL GOVERNMENT

No. Item Description/ Technical Specification QTY UOM Unit Price Total Budget Per Type of Items 1 Cefuroxime 500mg tablet 5000 tablet 15.00 75,000.00 2 Celecoxib 200mg capsule 5000 capsule 3.50 17,500.00 3 Co-Amoxiclav (Amoxicillin + Clavulanic Acid) 500mg + 125mg Tablet 3000 tablet 15.00 45,000.00 4 Losartan 50mg Tablet, 100/box 15000 tablet 2.80 42,000.00 5 Mefenamic acid 500mg capsule, 100/box 9500 capsule 2.50 23,750.00 6 Multivitamins Capsule 26000 capsule 2.50 65,000.00 7 Montelukast 10mg tablet 1082 tablet 5.00 5,410.00 8 Paracetamol 500mg tablet, 100/box 5000 tablet 2.10 10,500.00 9 Multivitamins syrup 60ml syrup 288 bottle 35.00 10,080.00 10 Cetirizine 5mg/5ml, 30ml Oral Solution Bottle 144 bottle 40.00 5,760.00 TOTAL 300,000.00 Instruction to Suppliers: SMALL VALUE PROCUREMENT 1. Bidders must submit current and valid documentary legal requirements upon sending the filed – out quotation: a. [ ] Mayor’s / Business Permit; b. [ ] PhilGEPS Registration Number : _______ Membership : [ ] Platinum [ ] Red; c. [ ] Income / Business Tax Return; d. [ ] Omnibus Sworn Statement; & e. [ ] PCAB License (for Infrastructure) 2. Suppliers who have previously submitted the above legal requirements to the Provincial Procurement Management Division (PPMD) may no longer require its re – submission. 3. All prices quoted are INCLUSIVE of all applicable duties, government permits, fees, and other charges relative to the acquisition and delivery of items to Provincial Government of Capiz 4. In case of price discrepancy over the amounts in words and in figures, the amount in words will prevail. 5. The end-user shall have the right to inspect and/or to test the goods if the same in in accordance with the technical specifications. 6. In case of delay in the delivery, the supplier shall pay a penalty of one-tenth of one percent (1/10 of 1%) of the corresponding contract price for each day of delay, including non-working days (i.e. Saturday and Sunday), legal holidays or special non-wo

Purchase of Multi - Purpose Construction Materials for Zone 2A

BARANGAY LIBERTAD - SURALLAH SOUTH COTABATO

PROGRAM OF WORK Project: IMPROVEMENT OF ZONE 2A MULTI-PURPOSE BUILDING Location: ZONE 2A, Brgy. Libertad, Surallah South Cotabato Fund: 5% GAD - INFRASTRACTURE Total Project Cost : Php 120,000.00 Item # QTY Unit Item Description Unit Cost Estimated Amount 1 9 pc TUBULAR, 2X3, 1.2 650.00 5,850.00 2 6 pc C-PURLINS, 2X3 250.00 1,500.00 3 2 pc PLAIN SHEET 450.00 900.00 4 500 pc HALLOW BLOCK, 4" 15.00 7,500.00 5 1 pc PVC 2" 250.00 250.00 6 2 pc ELBOW 2" 50.00 100.00 7 1 pc ELBOW 4" 120.00 120.00 8 1 pc PVC 4" 450.00 450.00 9 1 pc TEE 4" 120.00 120.00 10 50 length RSB 10mm 190.00 9,500.00 11 15 kg TIE WIRE 95.00 1,425.00 12 6 load MIXED SAND, 5cubic 3,300.00 19,800.00 13 40 bag CEMENT 250.00 10,000.00 14 2 unit TOILET BOWL 1,500.00 3,000.00 15 2 unit LAVATORY 1,500.00 3,000.00 16 2 length TUBULAR, 2X2, 1.2 550.00 1,100.00 17 2 length TUBULAR, 1X2, 1.2 410.00 820.00 18 1 length TUBULAR, 1X1, 1.2 350.00 350.00 19 1 box WELDING ROD 180.00 180.00 20 2 length STEEL MATTING, 4.5 650.00 1,300.00 21 2 pc ANGLE BAR, 1 1/2 X 1/8 380.00 760.00 22 6 pc BEARING #3 350.00 2,100.00 23 2 unit FLUSH DOOR - PLASTIC 1,800.00 3,600.00 24 10 length RSB 12mm 288.00 2,880.00 25 4 pc FAUCET - PLASTIC 1/2 50.00 200.00 26 2 pc FLEXIBLE HOSE 1/2 250.00 500.00 27 6 pc PVC ELBOW 15.00 90.00 28 6 pc PVC COUPLING 15.00 90.00 29 6 pc PVC TEE 15.00 90.00 30 2 can SOLVENT 95.00 190.00 31 6 pc PVC FEMALE ADOPTER 15.00 90.00 32 6 sheet CORREGATED SHEET, 10 .40 280.00 1,680.00 33 3 sheet CORREGATED SHEET, 12 .40 336.00 1,008.00 34 5 kg COMMON NAIL, 3 80.00 400.00 35 8 pc PVC, 1/2 100.00 800.00 36 100 pc TEX CREW 3.00 300.00 37 5 pc CUTTING DISC 120.00 600.00 Total Materials Cost 82,643.00 Labor: 45% 37,189.35 Contingency/Others 167.65 Total Project Cost 120,000.00

RFQ (CEFAZOLIN INJECTION)

PHILIPPINE ORTHOPEDIC CENTER

11,000 vial Cefazolin Injection: 1g vial (IM,IV) (as sodium salt)

Procurement of Office Equipment Supplies and Consumables for the PDAO Office

MUNICIPALITY OF GUTALAC, ZAMBOANGA DEL NORTE

JOB ORDER “Continuance Concreting of Banilad-Bajumpandan Slaughterhouse Road from Existing PCCP Near Bato's Eatery Going West to Connect Existing PCCP Near Madre Compound Including Construction of 2-U

CITY OF DUMAGUETE, NEGROS ORIENTAL

INVITATION TO BID Bid No. 0020-0216-1787-2026 1. The City Government of Dumaguete of Negros Oriental, through Source of Fund: Responsibility Center, F.P.P 6918-334-10 (26), Account Code: 1-07-10-020 intends to apply the sum of Ten Million Seven Hundred Fourteen Thousand Two Hundred Thirty One Pesos (Php10,714,231.00) being the ABC to payments under the contract To hire contractor to provide materials, labor and equipment for the JOB ORDER “Continuance Concreting of Banilad-Bajumpandan Slaughterhouse Road from Existing PCCP Near Bato's Eatery Going West to Connect Existing PCCP Near Madre Compound Including Construction of 2-Units Box Culvert Barangay Bajumpandan”. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Dumaguete of Negros Oriental now invites bids for the above Procurement Project. Completion of the Works is required 105 Workings Days. Bidders must have an experience of having completed and/or accepted, within 5 years from the date of submission and receipt of bids, a contract similar to the project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders). 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, cooperative, 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 the BAC Secretariat and inspect the Bidding Documents at the address given below during office hours from 8:00am to 5:00pm (Monday to Friday). General Services Office, Dumaguete City Telephone Number : 522-4756/0926-051-8308. Email Address of BAC Secretariat: bacteam2025@gmail.com 5.

CONSTRUCTION OF DRAINAGE CANAL AT SAPLAGIO-PEREZ ROAD IN PUROK-4, BARANGAY BAGUMBAYAN, KIBLAWAN DAVAO DEL SUR

MUNICIPALITY OF KIBLAWAN, DAVAO DEL SUR

DELIVERY OF CONSTRUCTION MATERIALS AND SUPPLIES

IMPROVEMENT/REHABILITATION OF PATHWAY PUROK 2 & 3

BARANGAY MALIDONG, PIO DURAN, ALBAY

PROCUREMENT OF MEALS & SNACKS FOR THE USE OF CMO-GAD - WORLD TEACHERS DAY (PR#100-26-10-02424)

CITY OF TAGUM, DAVAO DEL NORTE

Supply and Delivery of Motor Vehicle for Tricycle Operators and Driver’s Association (TODA) Boundary Hulog Project (MO No. 101-2023) and Small Business Entrepreneurs Motorcycle/Tricycle Assistance Pro

MUNICIPALITY OF GLORIA, ORIENTAL MINDORO

Republic of the Philippines Province of Oriental Mindoro MUNICIPALITY OF GLORIA INVITATION TO BID FOR 2026-017 Supply and Delivery of Motor Vehicle for Tricycle Operators and Driver’s Association (TODA) Boundary Hulog Project (MO No. 101-2023) and Small Business Entrepreneurs Motorcycle/Tricycle Assistance Project (MO No. 140-2024) 1) The Municipality of Gloria, through the Gloria Trust Fund Account, intends to apply the total sum of Two Million Two Hundred Fifty Thousand Pesos (Php. 2,250,000.00), being the Approved Budget for the Contract (ABC), to payments under the contract for the project, “Supply and Delivery of Motor Vehicle for Tricycle Operators and Driver’s Association (TODA) Boundary Hulog Project (MO No. 101-2023) and Small Business Entrepreneurs Motorcycle/Tricycle Assistance Project (MO No. 140-2024)”. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Gloria now invites bids for the project, “Supply and Delivery of Motor Vehicle for Tricycle Operators and Driver’s Association (TODA) Boundary Hulog Project (MO No. 101-2023) and Small Business Entrepreneurs Motorcycle/Tricycle Assistance Project (MO No. 140-2024)”. Delivery of the Goods is required within sixty (60) calendar days upon receipt of Notice to Proceed. Bidders should have completed, within 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 regul

IPH-26-1251-B MEDICAL SUPPLIES

PROVINCE OF ILOILO

PHILIPPINE BIDDING DOCUMENTS REPUBLIC OF THE PHILIPPINES BIDS AND AWARDS COMMITTEE ILOILO PROVINCIAL GOVERNMENT PROCUREMENT OF MEDICAL SUPPLIES BID NO. IPH-26-1251-B First Edition May 2025 Preface This Philippine Bidding Documents (PBD) for the Government of the Philippines (GoP) for the procurement of Goods through [Competitive Bidding, Limited Source Bidding, Competitive Dialogue, or Unsolicited Offer with Bid Matching ] have been prepared by the GoP for use by all branches, agencies, departments, bureaus, offices, or instrumentalities of the government, including government-owned and/or -controlled corporations (GOCC), government financial institutions (GFI), state universities and colleges (SUC), and local government units (LGU) and autonomous regional government use in projects that are financed in whole or in part by the GOP or any foreign government/foreign or international financing institution in accordance with the provisions of the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. The Bidding Documents shall clearly and adequately define, among others: (a) the objectives, scope, and expected outputs and/or results of the proposed contract; (b) the eligibility requirements of Bidders, such as track record to be determined by the Head of the Procuring Entity (HoPE); (c) the expected contract duration, the estimated quantity in the case of procurement of goods, delivery schedule and/or time frame; and (d) the obligations, duties, and/or functions of the winning Bidder. In order to simplify the preparation of the Bidding Documents for each procurement, the PBD groups the provisions that are intended to be used unchanged in Section II. Instructions to Bidders (ITB) and in Section IV. General Conditions of Contract (GCC). Data and provisions specific to each procurement and contract should be included in Section III. Bid Data Sheet (BDS); Section V. Special Conditions of Contract (SCC); Section VI. Schedule of Requirements; and Section VI