Tenders

supply and delivery of medical oxygen refill

PROVINCE OF CATANDUANES

medical oxygen-refill, 50kg., 1800 PSI

Purchase of hardware materials for Don Victor Ville as requested by City Engineering Office (PR#536)

CITY GOVERNMENT OF LUCENA

ITEM # QUANTITY ITEM & DESCRIPTION 1 2 gals Clear Gloss Varnish 2 1 pc Toilet Bowl w/ complete accessories 3 1 pc Lavatory sink w/ complete accessories 4 1 pc Kitchen sink w/ complete accessories 5 4 pcs Colored Gutter 6 3 pcs Flashing ga 24 7 4 pcs Plywood, marine 1/4 8 10 pcs Led Light Bulb, 10 watts 9 3 pcs Door Knob, Cylindrical 10 1 pc Sliding Window 1.2x1.2 11 6 gals Flat Latex Paint 12 6 gals Enamel 13 6 gals Quick dry enamel 14 1 gal Paint thinner 15 4 pcs Roller Brush, Big 16 4 pcs Roller Tray, Big 17 4 pcs Paint Brush, 2'' 18 2 kls Rags 19 1 bag Portland Cement, 25 kls. 20 1 bag Sand 25 kls. 21 2 pcs Sealant Clear 22 100 pcs Tek screw Metal 2 1/2 ****end****

Purchase of 20ft. Pre-Fabricated Container Van for stockpiling for disaster preparedness as requested by LCDRRMO (PR# 0411)

CITY GOVERNMENT OF LUCENA

ITEM # QUANTITY ITEM & DESCRIPTION 1 2 lot 20 ft pre-fabricated container van Dimension: 5950mm x 3000mm x 2800mm Wall panel: 50mm thickness EPSSandwich panel with 0.45 mm steel sheet Roof panel: Insulated glass wool with 0.45mm steel sheet and PVC coating Floor: 18mm thick magnesium oxide Windows: UPVC sliding glass window with grill Door: Steel material with knob Reinforce concrete pedestal Electrical: 2 LED lights, 2 gang outlets, 1 main switch, 1 breaker Additional: Toilet and bath, interior partitions, 1 double decker bed Provision for Septic tank or sanitary line 1 Airconditioning unit 1 Emergency light 1 Wall hanging cabinet ****end****

Job Order: Labor and Materials: 1 set Single Swing Type Glass Door with Fixed Glass etc. (5 items)

CITY OF ZAMBOANGA, ZAMBOANGA DEL SUR

Purchase Request No. 100-26-09-2078/September 17, 2026 Office: CMO-BPLO Amount: P 285,560.00 REQUEST FOR QUOTATION (Section 34 “Small Value Procurement”) Date: October 09, 2026 Quotation No.: 1461 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 Instruction to Bidders: Note: ALL ENTRIES MUST BE TYPEWRITTEN / LEGIBLY WRITTEN. 1. DELIVERY PERIOD THIRTY (30) 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, BUSINESS/MAYOR’S PERMIT, AND OMNIBUS SWORN STATEMENT. 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

Courier Services/Deliveries for the Project Title: "Implementation of the National Vision Screening Program" FY 2025.

UNIVERSITY OF THE PHILIPPINES - MANILA

REQUEST FOR QUOTATION The University of the Philippines Manila, through its Bids and Awards Committee 2 (BAC 2), invites interested parties to submit proposals for the following lease contracts: Name of Contract: Courier Services/Deliveries for the Project Title: "Implementation of the National Vision Screening Program" FY 2025. Location: Philippine Eye Research Institute Approved Budget for the Contract: Ono Million Forty-Eight Thousand Six Hundred Thousand Pesos (PhP1,048,600.00) Contract Duration: One (1) Year Fund Source: FY2025, GAA FSARO The UP-Manila Bids and Awards Committee will hold a Meeting with suppliers on 13 October 2026 at 1:30 P.M. at the Procurement Management Office, BAC Conference Room, 2nd Floor Joaquin Gonzales Compound, Padre Faura St., Ermita Manila. which shall be open to prospective suppliers. Deadline of submission of proposal/quotation shall be on or before 20 October 2026 not later than 1:00 p.m. at the Procurement Management Office, 2nd Floor Joaquin Gonzales Compound, Padre Faura St., Ermita Manila. Late submission shall not be accepted. Opening of proposals shall follow at 1:30pm.

Purchase of One (1) unit Interactive Whiteboard for the use of the City Mayor's Office Conference Room as requested by CMO (PR# 0491)

CITY GOVERNMENT OF LUCENA

ITEM # QUANTITY ITEM & DESCRIPTION 1 1 unit Interactive Whiteboard Model: Y-Command 75" or its equivalent Screen size: 75" Resolution: 3840x2160 (4k UHD) Brightness: 350cd/m² Touch points: 40 points RAM: 8GB DDR3 Storage: 256GB Wifi 2.46+5G, Bluetooth 5.0, Operating system: Android 14 + Windows (Dual OS) ****end****

Purchase of One (1) set Ceiling Cassette Inverter Airconditioning Unit & Installation for use in DLL Student Affairs Office of DLL (PR# 0499)

CITY GOVERNMENT OF LUCENA

ITEM # QUANTITY ITEM & DESCRIPTION 1 1 set 3TR/4HP Ceiling Cassette Inverter Airconditioning Unit with wired remote controller, Indoor Unit Model: FCF100DVA Outdoor Unit Model: RZF100DVA 2 20 feet Type L-Cu Pipe (Soft Drawn) 5/8 3 20 feet Type L-Cu Pipe (Soft Drawn) 3/8 4 5 pcs Closed Cell Rubber Insulation Foam 5/8 x 3/4 5 5 pcs Closed Cell Rubber Insulation Foam 3/8 x 3/4 6 1 roll Rubber Tape 7 3 pcs Polyethylene Tape 8 32 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****

Repairs and Maintenance of Airconditioning Unit as requested by City Administrator's Office (PR# 0510)

CITY GOVERNMENT OF LUCENA

ITEM # QUANTITY ITEM & DESCRIPTION NCH-31 1 1 pc/s Scroll Type Compressor Motor ZR61KS-TF5-5223phase 220v 2 4 kg R-22 Refrigerant 3 1 pc/s 3-pole 40-amps magnetic contactor 4 3 L R-141b Flushing Agent 5 1 pc/s Filter/Drier 6 1 roll Capillary tube 7 1 tank Mapp Gas 8 6 pc/s Silver Rod 9 1 pc/s 1.5'X1.5'X1/4' Angle Bar 10 1 kg Welding Rod 11 1 lot Labor for compressor motor replacement, leak test, and system reprocess, welding. Testing and commissioning. NCH-32 12 1 pc/s Scroll Type Compressor Motor ZR61KS-TF5-5223phase 220v 13 4 kg R-22 Refrigerant 14 1 pc/s 3-pole 40-amps magnetic contactor 15 3 L R-141b Flushing Agent 16 1 pc/s Filter/Drier 17 1 roll Capillary tube 18 1 tank Mapp Gas 19 6 pc/s Silver Rod 20 1 pc/s 1.5'X1.5'X1/4' Angle Bar 21 1 kg Welding Rod 22 1 lot Labor for compressor motor replacement, leak test, and system reprocess, welding. Testing and commissioning. ****end****

REF NO. 2609-14 SUPPLY AND DELIVERY OF GROCERY PACKS FOR YEAR END ASSESSMENT OF BARANGAY CENTRAL SIGNAL

BARANGAY CENTRAL SIGNAL VILLAGE -TAGUIG CITY

BARANGAY CENTRAL SIGNAL VILLAGE 788 Packs Grocery Packs -Mushroom Pieces & Stems 425g -Coconut Milk Powder 50g -Whole Kernel Corn 425g -Spaghetti Sauce 200g -Tomato Sauce 200g -Marshmallows 40g -Peanut Butter 224g -Fruit Cocktail 822g -Spaghetti 250g -Storage Box

IMPROVEMENT AND REHABILITATION OF EARLY CHILDHOOD CARE AND DEVELOPMENT (ECCD) CENTER, POBLACION

MUNICIPALITY OF LIBERTAD, MISAMIS ORIENTAL

CONSTRUCTION MATERIALS AND SUPPLIES

INSTALLATION OF MUNICIPAL HALL SOLAR PANEL, POBLACIONLIBERTAD MISAMIS ORIENTAL

MUNICIPALITY OF LIBERTAD, MISAMIS ORIENTAL

INSTALLATION OF MUNICIPAL HALL SOLAR PANEL

Procurement of CCTV System& Components

MUNICIPALITY OF BAROTAC VIEJO, ILOILO

Procurement of CCTV System& Components to includes Rouh-in Materials & Configuration

P.R. # 26-0175 - Supply & delivery of Air Release Valve.

ZAMBOANGA CITY WATER DISTRICT - ZAMBOANGA CITY ZAMBOANGA DEL

AIR RELEASE VALVE 25mmØ Automatic Air Release Pressure Valve ----------------------------------------------- 1 pc 50mmØ Automatic Air Release Pressure Valve, Flange Type --------------------------------- 4 pcs Clarification on specifications: - Materials shall be Iron (D.I. or C.I.) or Brass. - 25mmØ (or 1”) shall be threaded joint. - 50mmØ (or 2”) shall be flange type. NOTE: 1. Register your bids to the BAC Secretariat before dropping the bid in the bidding box. 2. Delivery Period: 45 Calendar days upon receipt of NTP/P.O. 3. Warranty Period: 3 Months for Expendable supplies after acceptance by the procuring entity. 4. Price Validity: 120 C.D. 5. If applicable, the BAC may require the bidder to submit un-amended sales literature, brochure, shop drawing or samples. Non-submission of which may be a ground for disqualification. In case the bidder failed to submit the aforementioned requirements, then the product being offered by the winning bidder shall be subjected to inspection pursuant to RA 9184 and its IRR and Government Procurement Manual (GPM Vol. 2) and pertinent COA regulations on technical inspection and acceptance procedures by the procuring entity’s authorized inspectors. 6. Payment Terms: NO COD 7. All erasure must be initialed to avoid disqualification. 8. Delivery Point: Property Section, ZCWD Motorpool, Pasonanca, Zamboanga City. 9. Approved Budget Cost (ABC): P 75,972.00 10. The bidder is required to submit within 3 calendar days from the date of the bid opening the following requirements: Mayor’s/Business Permit, Omnibus Sworn Statement and Philgeps Registration. Failure to submit the required documents within the time frame may be a ground for disqualification. The bidder may also submit these documents together with its Request for Quotation (RFQ). 11. In case where an occurrence of a tie among bidders, BAC shall conduct drawing of lots in accordance with GPPB Circular 06-2005 dated August 05, 2005 and Appendix 11 of the 2016 RIRR of R.A. 9184. 12.

1 unit External Hard Drive, 1TB, 2.5" HDD etc. (3 items)

CITY OF ZAMBOANGA, ZAMBOANGA DEL SUR

Purchase Request No. 100-26-08-1879/August 25, 2026 Office: CGSO-Stocks Amount: P 206,060.16 REQUEST FOR QUOTATION (Section 34 “Small Value Procurement”) Date: October 09, 2026 Quotation No.: 1494 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 TEN (10) 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

Rehabilitation/ Improvement of Daycare Center at Barangay San Felipe (Daycare Center Lower), Laur Nueva Ecija

MUNICIPALITY OF LAUR, NUEVA ECIJA

Rehabilitation/ Improvement of Daycare Center

CONSTRUCTION OF MULTI-PURPOSE BUILDING AT SAN ANTONINO, BURGOS, ISABELA

MUNICIPALITY OF BURGOS, ISABELA

INVITATION TO BID FOR CONSTRUCTION OF MULTI-PURPOSE BUILDING AT SAN ANTONINO, BURGOS, ISABELA 1) The Municipality of Burgos, through the LGSF-FALGU 2026 (P5,000,000.00) and EXCISE TAX 2023 (P5,000,000.00) intends to apply the sum of Ten Million Pesos Only (P10,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for INFRA-2026-11. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Burgos now invites bids for CONSTRUCTION OF MULTI-PURPOSE BUILDING AT SAN ANTONINO, BURGOS, ISABELA using the Competitive Bidding. Completion of Works/Delivery of the Goods is required 180 days. Bidders should have completed, at least 1 year 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) [Select this paragraph if conditions (a), (c), and (d) under Section 52.4.1.2 of the IRR do not exist:] 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. ii) [Select this paragraph if condition (a), (c), or (d) under Section 52.4.1.2 of the IRR exists:] Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from Office of the BAC Chairman and inspect the Bidding Documents at the address given below from Burgos Municipal Hall, San Antonino Burgos, Isab

Supply & Delivery of Firework Show on Tinapang Salinas Festival Celebration (Street Dance & Festival Show) Cultural Activities of the Municipality of Rosario, Cavite

MUNICIPALITY OF ROSARIO, CAVITE

10 pieces Bar, Angle-1/8 inch x 1-1/2 inch etc.. (8 items)

CITY OF ZAMBOANGA, ZAMBOANGA DEL SUR

Purchase Request No. 100-26-09-2026/September 14, 2026 Office: CGSO-Stocks Amount: P 204,040.00 REQUEST FOR QUOTATION (Section 34 “Small Value Procurement”) Date: October 09, 2026 Quotation No.: 1492 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 TEN (10) 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 legi

Intend to Procure Food for Participant/Personnel for Barangay Canal Clean-Up & Environmental Sanitation Activity in the Municipality of Rosario, Cavite

MUNICIPALITY OF ROSARIO, CAVITE

Intend to Procure Food for Participant/Personnel for Community Base Canal Clean-Up & Drainage Maintenance Acitivity at Ligtong (Marseilla St., to Tejero, Gen. Trias Drive) Rosario, Cavite

MUNICIPALITY OF ROSARIO, CAVITE

Intend to Procure Food for Participants/Personnel for Multi-Sectoral Coastal Clean-Up & Marine Environmental Protection Activity in the Municipality of Rosario, Cavite

MUNICIPALITY OF ROSARIO, CAVITE

Request for Quotation - Supply and Delivery of Meals and Snacks for the NICP Visayas ICT Organization Conference (VICTOR) 2026

CITY OF DANAO, CEBU

Republic of the Philippines Danao City BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION The Local Government of Danao City, through the City Information and Communication Technology Office intends to apply the sum of Php416,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract Supply and Delivery of Meals and Snacks for the NICP Visayas ICT Organization Conference (VICTOR) 2026 of the CITY GOVERNMENT OF DANAO. Quotations received in excess of the ABC shall be automatically rejected at the Opening of Quotation. Issuance of "Request for Quotation" is on October 09-12, 2026 Deadline of Submission of RFQ is on October 12, 2026 at 1:00 o'clock in the afternoon at the Bids and Awards Committee Office. Opening will be conducted as specified in the Implementing Rules and Regulations of Republic Act No. 12009 (R.A. 12009), otherwise known as the New Government Procurement Act, and is restricted to organization with at least sixty percent (60%) interest or outstanding capital stock belongings to citizen of the Philippines, as specified in Republic Act 5183 (R.A. 5183). Only Quotations from Suppliers who pass the eligibility check will be opened. The contract shall then be awarded to the supplier with the Lowest Calculated and Responsive Quotation (LCRQ). Very Truly Yours, CATHERINE M. ENRIQUEZ BAC Secretariat Approved: EVELYN Y. REZALDO BAC Chairman

PURCHASE OF VEHICLE FOR PROV. OF NEGROS OCC. - GOV-2026-1811

PROVINCE OF NEGROS OCCIDENTAL

Republic of the Philippines Province of Negros Occidental Bids & Awards Committee Bacolod City INVITATION TO BID FOR PURCHASE OF VEHICLE FOR PROV. OF NEGROS OCC. - GOV 1) The Province of Negros Occidental through the GOP – 2026 General Fund intends to apply the sum of (P7,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PURCHASE OF VEHICLE FOR PROV. OF NEGROS OCC. - GOV. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Province of Negros Occidental now invites bids for PURCHASE OF VEHICLE FOR PROV. OF NEGROS OCC. - GOV. Delivery of the Goods is required for thirty (30) days from receipt of contract. Bidders should have completed, a single largest contract that is similar to the contract to be bid within the last (5) years [i.e 2021-present] with an amount of at least 50% of the Approved Budget for the Contract [ABC] of the proposed contract to be bid. The description of an eligible bidder is contained in the Bidding Documents, particularly, in the Checklist of Eligibility and Technical Requirements and Instructions to the perspective bidder. 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. 4) Interested Bidders may obtain further information from Province of Negros Occidental and inspect the Bidding Documents at the address given below from 8:00 AM to 4:00 PM 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 9, 2026 from the BAC Secretariat Office, Province of Negros Occidental, Negros Residences Bldg., Gatuslao St., Bacolod City, Negros Occidental upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of (P10,000.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of

1 Unit Computer with Complete Accessories etc (2 items)

CITY OF ZAMBOANGA, ZAMBOANGA DEL SUR

Purchase Request No. 100-26-09-1900/September 02, 2026 Office: ZCDRRMO Amount: P 320,000.00 REQUEST FOR QUOTATION (Section 34 “Small Value Procurement”) Date: October 09, 2026 Quotation No.: 1495 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 Instruction to Bidders: 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