Tenders

SOLID WASTE MANAGEMENT SERVICES FOR CAVITE ECONOMIC ZONE (CY 2026-2027) (CEZITB 2026-10-015)

CAVITE ECONOMIC ZONE - PEZA

INVITATION TO BID FOR SOLID WASTE MANAGEMENT SERVICES FOR CAVITE ECONOMIC ZONE (CY 2026-2027) 1) The PHILIPPINE ECONOMIC ZONE AUTHORITY - CAVITE ECONOMIC ZONE (PEZA-CEZ), through the Corporate Operating Budget for CY 2026 intends to apply the sum of Pesos: Fifteen Million Twenty-Five Thousand One Hundred Ninety-Six and 72/100 (₱15,025,196.72) being the Approved Budget for the Contract (ABC) to payments under the contract SOLID WASTE MANAGEMENT SERVICES FOR CAVITE ECONOMIC ZONE (CY 2026-2027) (CEZITB 2026-10-015). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The PEZA-CEZ now invites bids for the above Procurement Project. Delivery of the Goods and Services is required for a period not exceeding one (1) year. Bidders should have completed, within the last 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 CEZ-BAC Secretariat and inspect the Bidding Documents at the address given below from Monday to Friday from 8:00 a.m. to 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on 9 October 2026 until deadline of submission of bid from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guid

Procurement for Office Supplies for the Passport on Wheels Program of the Office of the Provincial Public Employment Service Manager (OPPESM), Province of Aklan (RFQ No. 2026-1109).

PROVINCIAL GOVERNMENT OF AKLAN

1. 5 boxes – Ballpen, black, 0.5 12’s 2. 5 boxes – Ballpen, blue, 0.5 12’s 3. 5 boxes – Ballpen, red, 0.5 12’s 4. 50 pieces – Certificate Holder, short, maroon 5. 30 pieces – Correction Tape, 8m x 5mm 6. 30 pieces – Folder, paper, yellow, thick 7. 30 pieces – Folder, plastic, colored, thick, long, white 8. 15 pieces – Marker, highlighter, yellow green/yellow 9. 30 boxes – Paper Clip, small, 33mm, vinyl/plastic coat, 100s 10. 30 reams – Paper Multi-purpose, A4, 70gsm, sub20 11. 30 reams – Paper Multi-purpose, Legal 8.5x13, 70gsm, sub20 12. 30 reams – Paper Multi-purpose, Short 8.5x11, 70gsm, sub20 13. 3 cartridges - Printer Ink, Canon MP237, 810 black 14. 3 cartridges – Printer Ink, Canon MP237, 811 colored 15. 3 boxes – Sign Pen – 0.7 Blue, 12s 16. 3 boxes – Sign Pen – 0.7 Red, 12s 17. 5 pieces - Stamp Pad, violet, 4.88x3.35in 18. 25 boxes – Staple Wire #35 19. 15 packs – Sticker Paper, glossy, long, white, compatible inks: dye inks and pigment inks, glossy, 150gsm, 20s 20. 10 rolls – Tape, packing tape, transparent, 2in, 200m 21. 10 rolls – Tape, packing tape, transparent, 50mmx100m 22. 5 rolls – Tape, paper masking tape, 1in, 20m 23. 10 rolls – Tape, scotch tape, transparent, 1inchx50m 24 10 boxes – Thumb tacks

SUPPLY AND DELIVERY OF ONE (1) UNIT BRAND NEW MULTI-ROLE RESCUE VEHICLE FOR CEZ-EMERGENCY RESPONSE UNIT (ERU) USE (CEZITB 2026-10-014)

CAVITE ECONOMIC ZONE - PEZA

INVITATION TO BID FOR SUPPLY AND DELIVERY OF ONE (1) UNIT BRAND NEW MULTI-ROLE RESCUE VEHICLE FOR CEZ-EMERGENCY RESPONSE UNIT (ERU) USE 1) The PHILIPPINE ECONOMIC ZONE AUTHORITY - CAVITE ECONOMIC ZONE (PEZA-CEZ), through the Corporate Operating Budget for CY 2026 intends to apply the sum of Pesos: Seven Million (₱7,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract SUPPLY AND DELIVERY OF ONE (1) UNIT BRAND NEW MULTI-ROLE RESCUE VEHICLE FOR CEZ-EMERGENCY RESPONSE UNIT (ERU) USE (CEZITB 2026-10-014). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The PEZA-CEZ now invites bids for the above Procurement Project. Delivery of the Goods is required for a period not exceeding forty-five (45) calendar days. Bidders should have completed, within the last 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 CEZ-BAC Secretariat and inspect the Bidding Documents at the address given below from Monday to Friday from 8:00 a.m. to 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on 9 October 2026 until deadline of submission of bid from the address given below upon payment of the applicable fee for the Bidding Document

Procurement for Catering Services for the 82nd Infantry Battalion Philippine Army Youth Leadership Summit of the Provincial Governor’s Office (PGO), Province of Aklan (RFQ No. 2026-1108).

PROVINCIAL GOVERNMENT OF AKLAN

1. 330 pax – Catering Services Breakfast/Lunch/Dinner November 6-8, 2026 x-x-x

Tailored Student Uniforms for Campus Business Center Merchandise

TECHNOLOGICAL UNIVERSITY OF THE PHILIPPINES VISAYAS

TECHNOLOGICAL UNIVERSITY OF THE PHILIPPINES VISAYAS Capt. Sabi St., Brgy. Zone 12, City of Talisay, Negros Occidental, 6115 F-PRO-04 (034) 445-2177 | procurement_tupvisayas@tup.edu.ph 2 PROCUREMENT OFFICE 1 Aug 2025 REQUEST FOR QUOTATION 1 RFQ # : 359-CUS Fund : 164 Date : October 5, 2026 ABC : Php 956,320.00 Mode : Small Value Procurement (R.A. 12009, Sec. 34) End User : JA. Estardo Purchase Request : 0777 Please quote your price (in Philippine Pesos, inclusive of appropriate taxes & freight) for the items listed below. The brand, model, and/or alternative specifications of your offer must be indicated in the O͟f͟f͟e͟r͟/͟B͟r͟a͟n͟d͟/͟M͟o͟d͟e͟l column. All quotation/s will be evaluated per I͟t͟e͟m͟ # as to the "LOWEST CALCULATED RESPONSIVE QUOTATION." The brand/model/specifications of winning offers will be reflected in the Purchase Order. DR. CONNIE C. AUNARIO BAC Chairperson (Goods & Infrastructure) After having carefully read and accepted your General Conditions, I am authorized by the Company to quote you the item/s at the price/s noted below. ● ● ● Business Name Signature over Printed Name Date Quoted ● Address Optional: ● ● Contact Number E-mail Address Delivery Term* Price Validity** * if Delivery Term has been filled in, it will still be evaluated as to reasonableness of the term and the timeframe of activities related to the requested items; approved term may vary. ** if Price Validity has been left blank, the validity will be five (5) calendar days, in case no RFQs have been returned or if the offer/s is/are incomplete or non-compliant. *** please submit your price quotation/s within thirty (30) calendar days from the receipt of this RFQ; this period may be extended if the quotes are incomplete or non-compliant. Item # Item Description Unit Qty. Unit Price Offer/Brand/Model 1 Uniform, for female students, US twill material, tailored w/ embroidered TUPV logo piece 488 * small (S) - 200 * extra large (XL) - 24 * medium (M) - 156 * extra extra large (XXL) - 6

Procurement of Mono Multifunction Printer under ICT Equipment Funds of City Assessor's Office

CITY GOVERNMENT OF NAVOTAS

REQUEST FOR QUOTATIONS: Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your duly representative and copies of eligibility requirements (Business Permit, Local/National Tax Clearance and PhilGEPS Certificate of Registration) not later than the deadline for submission. ITEMS: Procurement of Mono Multifunction Printer under ICT Equipment Funds of City Assessor's Office LOT 1 - Mono Multifunction Printer Stock No. Unit Quantity Item Description (PLEASE SEE ATTACHED ASSOCIATED COMPONENTS) ABC: Php 345,000.00 Delivery Schedule: 30 CALENDAR DAYS UPON RECEIPT OF APPROVED PURCHASE ORDER NOTE: for other information, queries and specifications pertaining to the said request please coordinate with our canvasser on End-User’s TERMS OF REFERENCE (if applicable). (Please Secure complete list and/or RFQ Form from MS. CRISTINA PEREZ, at Trunkline No. 8283-7415 local 406 OR MS. ROXETTE POBLETE-LEONGSON at Trunkline No. 8283-7415 local 125 or email address: procurement@navotas.gov.ph) TERMS AND CONDITIONS: 1. Bidders shall provide correct and accurate information required. 2. Bidders may quote for all the items, if applicable. 3. Price quotation/s must be valid for a period of THIRTY (30) DAYS calendar days from the date of submission. 4. Price quotation/s, to be denominated in Philippine peso shall include all taxes, duties and/or levies payable. 5. Quotations exceeding the Approved Budget for the Contract shall be rejected. 6. Delivery period expressed merely in days or working days shall be rejected. 7. Award of contract shall be made to the lowest quotation (for goods and infrastructure) or, the highest rated offer (for consulting services) which complies with the minimum technical specifications and other terms and conditions stated herein. 8. Any interlineations, erasures or overwriting shall be valid only if they are signed

Procurement for Printing of Flyers for the Conduct of Door-to-Door Information, Education and Communication (IEC) Campaign on Household Waste Management and Environmental Protection for Women and Men

CITY GOVERNMENT OF NAVOTAS

REQUEST FOR QUOTATIONS: Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your duly representative and copies of eligibility requirements (Business Permit, Local/National Tax Clearance and PhilGEPS Certificate of Registration) not later than the deadline for submission. ITEMS: Procurement for Printing of Flyers for the Conduct of Door-to-Door Information, Education and Communication (IEC) Campaign on Household Waste Management and Environmental Protection for Women and Men Heads of the Family under Printing and Publication Expenses - MOOE Fund of Gender and Development (GAD) Requested by the City Environment and Natural Resources Office LOT 1 - Printing of Flyers Stock No. Unit Quantity Item Description (PLEASE SEE ATTACHED ASSOCIATED COMPONENTS) ABC: Php 1,179,999.00 Delivery Schedule: 15 CALENDAR DAYS UPON RECEIPT OF APPROVED LAY-OUT NOTE: for other information, queries and specifications pertaining to the said request please coordinate with our canvasser on End-User’s TERMS OF REFERENCE (if applicable). (Please Secure complete list and/or RFQ Form from MS. CRISTINA PEREZ, at Trunkline No. 8283-7415 local 406 OR MS. ROXETTE POBLETE-LEONGSON at Trunkline No. 8283-7415 local 125 or email address: procurement@navotas.gov.ph) TERMS AND CONDITIONS: 1. Bidders shall provide correct and accurate information required. 2. Bidders may quote for all the items, if applicable. 3. Price quotation/s must be valid for a period of THIRTY (30) DAYS calendar days from the date of submission. 4. Price quotation/s, to be denominated in Philippine peso shall include all taxes, duties and/or levies payable. 5. Quotations exceeding the Approved Budget for the Contract shall be rejected. 6. Delivery period expressed merely in days or working days shall be rejected. 7. Award of contract shall be made to the lowest quotation (for goods and

Procurement of Equipment for the Teen Clinic at Tumana Multi-Purpose Building under Office Equipment - Capital Outlay of CSWDO-GAD Requested by the Navotas City Youth & Development Office

CITY GOVERNMENT OF NAVOTAS

REQUEST FOR QUOTATIONS: Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your duly representative and copies of eligibility requirements (Business Permit, Local/National Tax Clearance and PhilGEPS Certificate of Registration) not later than the deadline for submission. ITEMS: Procurement of Equipment for the Teen Clinic at Tumana Multi-Purpose Building under Office Equipment - Capital Outlay of CSWDO-GAD Requested by the Navotas City Youth & Development Office LOT 1 - OFFICE EQUIPMENT Stock No. Unit Quantity Item Description (PLEASE SEE ATTACHED ASSOCIATED COMPONENTS) ABC: Php 350,000.00 Delivery Schedule: 15 CALENDAR DAYS UPON RECEIPT OF APPROVED PURCHASE ORDER NOTE: for other information, queries and specifications pertaining to the said request please coordinate with our canvasser on End-User’s TERMS OF REFERENCE (if applicable). (Please Secure complete list and/or RFQ Form from MS. CRISTINA PEREZ, at Trunkline No. 8283-7415 local 406 OR MS. ROXETTE POBLETE-LEONGSON at Trunkline No. 8283-7415 local 125 or email address: procurement@navotas.gov.ph) TERMS AND CONDITIONS: 1. Bidders shall provide correct and accurate information required. 2. Bidders may quote for all the items, if applicable. 3. Price quotation/s must be valid for a period of THIRTY (30) DAYS calendar days from the date of submission. 4. Price quotation/s, to be denominated in Philippine peso shall include all taxes, duties and/or levies payable. 5. Quotations exceeding the Approved Budget for the Contract shall be rejected. 6. Delivery period expressed merely in days or working days shall be rejected. 7. Award of contract shall be made to the lowest quotation (for goods and infrastructure) or, the highest rated offer (for consulting services) which complies with the minimum technical specifications and other terms and conditions stated herein. 8.

Procurement of Laboratory Reagent-Chemistry Analyzer under MOOE/Medical, Dental & Laboratory Expenses Philhealth Capitation Fund of the Navotas City Hospital

CITY GOVERNMENT OF NAVOTAS

REQUEST FOR QUOTATIONS: Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your duly representative and copies of eligibility requirements (Business Permit, Local/National Tax Clearance and PhilGEPS Certificate of Registration) not later than the deadline for submission. ITEMS: Procurement of Laboratory Reagent-Chemistry Analyzer under MOOE/Medical, Dental & Laboratory Expenses Philhealth Capitation Fund of the Navotas City Hospital LOT 1 - Laboratory Reagent-Chemistry Analyzer Stock No. Unit Quantity Item Description (PLEASE SEE ATTACHED ASSOCIATED COMPONENTS) ABC: Php 466,025.00 Delivery Schedule: 21 CALENDAR DAYS UPON RECEIPT OF DELIVERY ORDER CONTRACT NOTE: for other information, queries and specifications pertaining to the said request please coordinate with our canvasser on End-User’s TERMS OF REFERENCE (if applicable). (Please Secure complete list and/or RFQ Form from MS. CRISTINA PEREZ, at Trunkline No. 8283-7415 local 406 OR MS. ROXETTE POBLETE-LEONGSON at Trunkline No. 8283-7415 local 125 or email address: procurement@navotas.gov.ph) TERMS AND CONDITIONS: 1. Bidders shall provide correct and accurate information required. 2. Bidders may quote for all the items, if applicable. 3. Price quotation/s must be valid for a period of THIRTY (30) DAYS calendar days from the date of submission. 4. Price quotation/s, to be denominated in Philippine peso shall include all taxes, duties and/or levies payable. 5. Quotations exceeding the Approved Budget for the Contract shall be rejected. 6. Delivery period expressed merely in days or working days shall be rejected. 7. Award of contract shall be made to the lowest quotation (for goods and infrastructure) or, the highest rated offer (for consulting services) which complies with the minimum technical specifications and other terms and conditions stated herein. 8. Any inter

Procurement of Smart Interactive Whiteboard with mobile stand and Detachable PC Module to be used at LDRRMO, Pozorrubio, Pangasinan

MUNICIPALITY OF POZORRUBIO, PANGASINAN

2 units - 65-Inch Smart Interactive whiteboard with mobile stand Ram: 4GB Storage: 32GB Touch point: 40 Touch point Built in-camera: 13MP camera screen size: 65inches backlight: DLED resolution: 3840 x 2160 refresh rate 60hz" 2 units - Smart Interactive PC module Intel core 15-12450H processor 16GB DDR4 RAM 256GB SSD HDMI X1, VGA X1, USB3 X2 and PCI audio X1"

PROCUREMENT FOR SUPPLY AND DELIVERY OF SCIENCE LABORATORY MATERIALS AND SUPPLIES

PHILIPPINE NORMAL UNIVERSITY - ISABELA CAMPUS

1. Inverter Refrigerator with Separate Freezer 2. Microscope Immersion Oil 3. 10% Neutral Buffered Formalin (NBF) 4. Hematoxylin Stain 5. Eosin Y Stain 6. Permanent Histological Mounting Medium 7. Absolute Ethanol 8. Xylene, reagent/histology grade 9. Paraffin Embedding Wax 10. Acid Alcohol Differentiator 11. Glass Microscope Slides 12. Glass Coverslips/Cover Glass 13. Coplin/Staining Jars 14. Slide Staining Rack 15. Biological Dissecting Kit 16. Digital Vernier Caliper 17. MacConkey Agar 18. Gram Stain Kit 19. McMaster Fecal Egg Counting Chamber

10 pcs Archery Target Face 80 cm. Official etc. (27 items)

CITY OF ZAMBOANGA, ZAMBOANGA DEL SUR

Purchase Request No. 200-26-08-1856/August 20, 2026 Office: Dep Ed Amount: P 448,000.00 REQUEST FOR QUOTATION (Section 34 “Small Value Procurement”) Date: October 09, 2026 Quotation No.: 1498 Place of Delivery: City General Services Office Please quote your lowest price on the items listed below, subject to the General Conditions on the Philippine Bidding Documents on Goods, stating the shortest time of delivery, and submit your quotation duly signed by your representative on or before October 13, 2026 at 10:00 a.m. GERALDINE M. DELA PAZ BAC-Chairperson Note: ALL ENTRIES MUST BE TYPEWRITTEN / LEGIBLY WRITTEN. 1. DELIVERY PERIOD TWENTY (20) CALENDAR DAYS. 2. WARRANTY SHALL BE FOR THREE (3) MONTHS FOR EXPENDABLE SUPPLIES AND ONE (1) YEAR FOR NON-EXPENDABLE SUPPLIES FROM THE DATE OF ACCEPTANCE BY THE PROCURING ENTITY. 3. PRICE VALIDITY SHALL BE FOR THIRTY (30) CALENDAR DAYS. 4. THE G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION, IF AVAILABLE. 5. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. 6. INDICATE BRAND NAME AND/OR MODEL OF ITEMS BEING OFFERED. IF THE BRAND NAME AND/OR MODEL IS NOT APPLICABLE TO THE ITEM BEING OFFERED INDICATE THE COUNTRY OF ORIGIN. 7. DROP YOUR QUOTATION IN A SEALED ENVELOPE AND PROPERLY LABELED, 8. Bidders are requested to submit the following: Eligibility Requirements: PHILGEPS REGISTRATION NUMBER/PHILGEPS PLATINUM CERTIFICATE, OMNIBUS SWORN STATEMENT, AND BUSINESS/MAYOR’S PERMIT. Additional Requirements: BUSINESS TAX RECEIPT (COMPLETE SET), DTI/SEC REGISTRATION, SWORN AFFIDAVIT OF ELIGIBILITY AND BENEFICIAL OWNERSHIP. 9. The Downloaded Form must be duly signed by the BAC Chairman before submission for the opening of bidding documents. 10. For Tires and Batteries, ONE (1) YEAR WARRANTY. 11. Bidders are required to indicate unit price per item, total and grand total, typewritten or legibly hand-written. 12. Bidders are required to fill up, typewritten, or legibly h

PROCUREMENT OF JANITORIAL SUPPLIES AND MATERIALS (CADO)

CITY OF DIGOS, DAVAO DEL SUR

Description Procurement of JANITORIAL SUPPLIES AND MATERIALS to be used by CADO- ROAD TO BETTER GOVERNMENT: A GOV'T ON WHEELS PROGRAM 4th quarter The City Government of Digos invites suppliers to submit Quotations for the purchase of Janitorial Supplies and Materials use by Office of the CADO. Please refer to the associated components for the list of supplies. A hard copy of the Request for Quotation (RFQ) may be obtained from the City General Services Office. Quotations must be duly signed, sealed, properly labeled, and submitted on or before the indicated closing date and time, addressed to the BAC Chairman. Required Documents: • PhilGEPS Certificate of Registration • Business/Mayor’s Permit • SEC/DTI/CDA Registration • Tax Clearance Certificate • Other documents as may be required by the BAC Quotations shall be opened on the same day of the closing date unless otherwise suspended. Any changes will be issued through a Supplemental Bid Bulletin.

ORGANIC FERTILIZER PRODUCTION/ORGANIC WASTE CONVERSION (RICE HULL WITH CHICKEN DUNG)

MUNICIPALITY OF LIBERTAD, MISAMIS ORIENTAL

P.R. # 26-0226 - Supply & delivery of Various Medicines and Medical Supplies.

ZAMBOANGA CITY WATER DISTRICT - ZAMBOANGA CITY ZAMBOANGA DEL

Paracetamol ----------------------------------------------------------------------------- 517 tablets Ibuprofen ----------------------------------------------------------------------------- 130 tablets Mefenamic Acid 500mg 100s/box ---------------------------------------------------------- 4 boxes Loperamide ---------------------------------------------------------------------------- 130 tablets Aluminum Hydroxide Magnesium Hydroxide 100s/box --------------------------------------- 4 boxes Diphenhydramine 50mg -------------------------------------------------------------------- 200 tablets Isosorbide Dinitrate 5mg -------------------------------------------------------------------- 20 capsules Aspirin 80mg -------------------------------------------------------------------- 20 tablets Clonidine 75mcg -------------------------------------------------------------------------- 50 tablets Betahistine 16mg -------------------------------------------------------------------------- 30 tablets Amlodipine 5mg 100s/box - ------------------------------------------------------------------- 1 box Amlodipine 10mg 100s/box -------------------------------------------------------------------- 1 box Losartan 50mg 100s/box -------------------------------------------------------------------- 1 box Losartan 100mg 100s/box -------------------------------------------------------------------- 1 box Oral Rehydration Salts -------------------------------------------------------------------- 150 sachets Metoclopramide -------------------------------------------------------------------- 20 tablets Hyoscine -N- Butylbromide 10mg ------------------------------------------------------------ 200 tablets Phenylephrine HCL,Paracetamol , Non-Drowsy 100s/box ----------------------------------- 1 box Methylsalicylate + Samphor + Menthol 100ml ---------------------------------------------- 10 bottles White Flower (Menthol + Methyl Salicylate + Eucalyptus Oil ) 1.5ml ----------------------- 35 bottles Hy

Procurement of Assistive Device - GAD

MUNICIPALITY OF BAROTAC VIEJO, ILOILO

28 unit - Wheel Chair (Large) – High Quality/Branded 5 pair - Crutches under-arm Large - High Quality/Branded 3 pair - Crutches under-arm Small - High Quality/Branded 3 pc - Walker Large - High Quality/Branded 5 pc - Quadcane - High Quality/Branded 5 pc - Singlecane - High Quality/Branded 20 pc - Rubbertip for Crutched under-arm

REHABILITATION OF TANOD OUTPOST AT PUROK-8

LIGA NG MGA BARANGAY - PROSPERIDAD CHAPTER

Republic of the Philippines Province of Agusan del Sur MUNICIPALITY OF PROSPERIDAD BARANGAY POBLACION BIDS AND AWARDS COMMITTEE INVITATION TO BID NO. 2026-031 The Barangay Government of Poblacion, Prosperidad, Agusan del Sur, through its Bids and Awards Committee (BAC) invites private contractors to apply for eligibility and to bid for the following project: Brief Description : For Barangay Poblacion Approved Budget for The contract : Php 300,000.00 Contract Duration : Thirty (30) calendar days The Bid documents must be procured by interested bidders to the Barangay Office of Poblacion, Prosperidad, Agusan del Sur upon payment of a non-refundable amount of Five hundred Pesos (Php 500.00) starting October 8, 2026 to October 15, 2026 from 9:00am to 4:00pm. The bidding activity shall be governed by the Revised Implementing Rules and Regulations of RA 9184 on the eligibility, posting of bidder’s bond and evaluation of bids using the non-discretionary pass/fail criteria. Only those eligible bidders who passed the eligibility requirement, the second envelope will be opened. For purposes of Bidding Activities, the following schedule shall be observed: Submission and Opening of Bids October 8, 2026 @ 10:00am at the Barangay Office, Poblacion, Prosperidad, Agusan del Sur The BAC reserves the right to reject any or all bids, declare failure or waive any defects therein and accept the most advantageous to the government. Barangay Poblacion -Bids and Awards Committee, Prosperidad, Agusan del Sur, October 7, 2026. Sgd. HON. FREDERICK G. BAHULAY BAC Chairman

PROCUREMENT AND INSTALLATION OF BASKETBALL SET AT PUROK - 28

LIGA NG MGA BARANGAY - PROSPERIDAD CHAPTER

Republic of the Philippines Province of Agusan del Sur MUNICIPALITY OF PROSPERIDAD BARANGAY POBLACION BIDS AND AWARDS COMMITTEE INVITATION TO BID NO. 2026-030 The Barangay Government of Poblacion, Prosperidad, Agusan del Sur, through its Bids and Awards Committee (BAC) invites private contractors to apply for eligibility and to bid for the following project: Brief Description : For Barangay Poblacion Approved Budget for The contract : Php 180,000.00 Contract Duration : Fifteen (15) calendar days The Bid documents must be procured by interested bidders to the Barangay Office of Poblacion, Prosperidad, Agusan del Sur upon payment of a non-refundable amount of Five hundred Pesos (Php 500.00) starting October 8, 2026 to October 15, 2026 from 9:00am to 4:00pm. The bidding activity shall be governed by the Revised Implementing Rules and Regulations of RA 9184 on the eligibility, posting of bidder’s bond and evaluation of bids using the non-discretionary pass/fail criteria. Only those eligible bidders who passed the eligibility requirement, the second envelope will be opened. For purposes of Bidding Activities, the following schedule shall be observed: Submission and Opening of Bids October 8, 2026 @ 10:00am at the Barangay Office, Poblacion, Prosperidad, Agusan del Sur The BAC reserves the right to reject any or all bids, declare failure or waive any defects therein and accept the most advantageous to the government. Barangay Poblacion -Bids and Awards Committee, Prosperidad, Agusan del Sur, October 7, 2026. Sgd. HON. FREDERICK G. BAHULAY BAC Chairman

REHABILITATION OF MULTI-PURPOSE BUILDING, POBLACION

MUNICIPALITY OF LIBERTAD, MISAMIS ORIENTAL

CONSTRUCTION MATERIALS AND SUPPLIES

Purchase of One (1) set Floor Standing Inverter Airconditioning Unit & Installation for P.E Room as requested by DLL (PR# 0498)

CITY GOVERNMENT OF LUCENA

ITEM # QUANTITY ITEM & DESCRIPTION 1 1 set 3TR/4HP (Inverter) Floor Standing Inverter Airconditioning Unit, Model: ASF36A2/APADI 2 10 feet Type L-Cu Pipe (Soft Drawn) 5/8 3 10 feet Type L-Cu Pipe (Soft Drawn) 3/8 4 3 pcs Closed Cell Rubber Insulation Foam 5/8 x 3/4 5 3 pcs Closed Cell Rubber Insulation Foam 3/8 x 3/4 6 1 roll Rubber Tape 7 1 pc Polyethylene Tape 8 20 meters Communication Wires 3.5mm 9 2 pcs Angle Bar 1.5 x 1.5 x 1/4 10 0.5 kg Welding Rod 11 1 pc Electrical Tape 12 1 lot Labor Testing and Commissioning ****end****

supply and delivery of agricultural supplies and materials

PROVINCE OF CATANDUANES

stingless bee colonie, beekeeping protective suit (overall) with hat veil zipper and gloves. etc...

FURNISHING & DELIVERY OF VARIOUS MATERIALS FOR THE CONTINUATION OF CONCRETE PAVING OF A. GARCIA ROAD AT BANTAY, CAMALANIUGAN, CAGAYAN

BARANGAY BANTAY CAMALANIUGAN CAGAYAN

ITB NO. 2026-004 Republic of the Philippines Province of Cagayan Municipality of Camalaniugan BARANGAY BANTAY October 08, 2026 INVITATION TO BID FOR THE FURNISHING & DELIVERY OF VARIOUS MATERIALS FOR THE CONTINUATION OF CONCRETE PAVING OF A. GARCIA ROAD AT BARANGAY BANTAY, CAMALANIUGAN, CAGAYAN. 1. The Barangay Bantay through the 20% Development Fund intends to apply the sum of ONE HUNDRED THIRTY-EIGHT THOUSAND ONE HUNDRED FORTY-FIVE PESOS (P138,145). being the Approved Budget for the Contract (ABC) to payments under the contract for FURNISHING & DELIVERY OF VARIOUS MATERIALS FOR THE CONTINUATION OF CONCRETE PAVING OF A. GARCIA ROAD AT BANTAY, CAMALANIUGAN, CAGAYAN. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Barangay Bantay, now invites bids for FURNISHING & DELIVERY OF VARIOUS MATERIALS FOR THE CONTINUATION OF CONCRETE PAVING OF A. GARCIA ROAD AT BANTAY CAMALANIUGAN, CAGAYAN. Delivery of the Goods is required within seven (7) calendar days upon receipt of Purchase Order. Bidders should have completed, within the last 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. 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 Revised 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

REHABILITATION AND CONCRETING OF BARANGAY BARBARANGAY BY PASS ROAD AND CONSTRUCTION OF STONE MASONRY FOR SLOPE PROTECTION AND CANAL LINING

MUNICIPALITY OF BANNA, ILOCOS NORTE

Item No. Unit Item Description Quantity 1 lot Mobilization/Demobilization 1.00 2 L.S Construction Safety & Heathy Program 1.00 3 Sq.m Removal of Existing PCCP 3,000.00 4 Lnm Sheetpile 152.00 5 Sq.m Sub-grade Preparation (Carriageway=5.0m) 3,600.00 6 Cu.m Aggregate Base course (Carriageway=5.0m) 504.00 7 Sq.m PCCP for Carriageway ; Width=5.0m, Thickness = 0.20 m 3,250.00 8 Cu.m Stone Masonry (Slope Protection) 806.00 9 Cu.m Stone Masonry (Canal Lining) 126.00 10 Lnm Reinforced Concrete Pipe 14.00