Tenders

Rehabilitation/Improvement of sb hall (groundFloor)

MUNICIPALITY OF CATAINGAN, MASBATE

• Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ, and submit your quotation duly signed by your representative not later than OCTOBER 12, 2026 at Bids and Awards Committee for Goods, LGU-CATAINGAN, CATAINGAN, MASBATE. For more information please call the BAC for Goods at telephone nos.: 09394191765 or browse PhilGEPS website. • Upon receipt of at least three (3) quotations on or before the submission deadline, the BAC shall open the quotations. • Sealed quotations and other requirements stated below shall be submitted to the Bids and Awards Committee (BAC) at LGU-CATAINGAN, CATAINGAN, MASBATE. • Supplier shall submit the following requirements: • Duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. Statement of Compliance must be accomplished by supplier. • PhilGEPS Registration Certificate • Valid Mayor’s Permit, Tax Clearance Certificate • Affidavit of Sworn Statements • Original brochures of the items offered showing its performance characteristics or certifications, if applicable • Quotations shall be compared and evaluated on the basis of the following criteria: • Completeness of submission • Compliance with Technical Specifications • Price • All deliveries by suppliers shall be subject to inspection, and acceptance by the end-user. All costs of the necessary laboratory tests undertaken by the Procuring Entiry on the goods shall be to the account of suppliers. For the purpose of this condition, Purchaser’s representative at the Project Site is FELIMON MAJUCA,III of the Procurement Office for Goods. • The supplier who submitted the lowest calculated responsive quotation shall be awarded the Purchase Order after evaluation by the BAC • Delivery of goods shall be made within 7 calendar days from date of receipt of Purchase Order. Warranty shall be for a minimum of 3 months. Price validity shall be for a period of 60 calendar days. Deliverables shall be delivered t

3 Lots PVC Pickleball Court Flooring for use for pickleball event and Tournament (PGO-NOSDEP) (SVP-1769-2026)

PROVINCE OF NEGROS ORIENTAL

1 PVC Pickleball Court Flooring 3 lot 266,666.67 Flooring System:Multi-layer acrylic-based modular sports flooring Application:Pickleball and Tennis Courts Surface:Scartch-resistant, slip-resistant, wearristant Ball Rebound:≥80% Dry Slip Resistance:70-100 BPN Wet Slip Resistance:60-90 BPN Court Pace:30-44 Dry Friction Coefficient:0.95 Wet Friction Coefficient:0.81 Base Support:Dense high-rebound support layer Stabilization:Fiberglass polyester mesh Anti-Movement:Adsorption-type base plate Shock Absorption:Flexible polymer-enhanced system Maintenance:Easy-maintenance, anti-abrsion finish Project Name: Capital Outlay Place of Delivery: PGSO Subject to the usual inspection and issuance of inventory custodian slip (ICS) TOTAL ABC 800,000.00

Provision of New Pumping Station and Pipelaying (Phase I) at Barangay San Juan, Laur, Nueva Ecija

MUNICIPALITY OF LAUR, NUEVA ECIJA

Invitation to Bid for Provision of New Pumping Station and Pipelaying (Phase I) at Barangay San Juan, Laur, Nueva Ecija 1) The Municipality of Laur, Nueva Ecija, through the budget for the contract approved by the Sanggunian through an appropriation ordinance intends to apply the sum of PHP 4,000,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Provision of New Pumping Station and Pipelaying (Phase I) at Barangay San Juan, Laur, Nueva Ecija. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Laur, Nueva Ecija now invites bids for the hereunder works: Name of Contract : Provision of New Pumping Station and Pipelaying (Phase I) Project Description : Drilling of Water Source Project ID No. : INFRA-2026-20 Location : Barangay San Juan, Laur, Nueva Ecija Project Description : Drilling of Water Source ABC : PHP 4,000,000.00 Source of Fund : Supplemental Budget of 20% Development Fund FY 2026 Contract Duration : 90 calendar days Bidders should have completed, within 10 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 (ITB). 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 Municipality of Laur, Nueva Ecija 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 October

Catering Services (RHU)

MUNICIPALITY OF SAN FERNANDO, CAMARINES SUR

AM SNACKS, LUNCH (200 pax)

S & D of Agricultural Supplies (ENRO)

PROVINCE OF BATANES

for ENRO official use

Purchase of medical supplies for RHU use

MUNICIPALITY OF TITAY, ZAMBOANGA SIBUGAY

Republic of the Philippines Province of Zamboanga Sibugay Municipality of Titay 3rd Floor New Municipal Building -oOo- Reference:_________________ REQUEST FOR QUOTATION The Municipality of Titay, Zamboanga Sibugay, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors/caterer to apply for eligibility and to bid for the hereunder project: Name of the Project : Purchase of medical supplies for RHU use Approved Budget For the Contract :P149,970.00 Contract Duration : Delivery Period : 15 calendar days upon approval of the contract Prospective bidders should possess a valid Business License applicable to the contract, have completed a similar project with an amount of at least 50% of the proposed project for bidding. The eligibility check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fail” criteria. Post-qualification of the lowest calculated shall be conducted. All particulars relative to Eligibility Statement 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 o R.A. 9184 and its Implementing rules and regulations. The complete schedule of activities is listed, as follows: Activities Schedule 1. Opening of quotation October 12, 2026 at 10:00 AM at 3rd Floor Municipal Conference Room 2. Bid evaluation October 12, 2026 3. Approval of Resolution/ Issuance of Notice of Award October 13, 2026 The procuring entity assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. Date of Publication: October 8, 2026 (Sgd.)GERRY B. CAPALAC, MBA MBO/BAC Chairman

Procurement of 1 lot Labor and Materials for the Repair and Maintenance of the MOPH Ambulance Plate Number A3X152

PROVINCE OF MISAMIS OCCIDENTAL

Please see the attached file.

PROCUREMENT OF MATERIALS FOR THE REHAB. OF MUNICIPAL PUBLIC BUILDING EVACUATION CENTER

MUNICIPALITY OF PLARIDEL, MISAMIS OCCIDENTAL

REQUEST FOR QUOTATION Shopping No : Supplier’s Name : Supplier’s Address : Sir/Madam: Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, starting the shortest time of delivery and submit your quotation duly-signed by your representative not later than October 12, 2026 in the return envelope attached herewith. Purpose: for the Rehab. of Municipal Public Building Evacuation Center and Operation Center. ENGR.HARVEY C. JUMAWAN MPDC/BAC Chairperson Item No. Description Quantity Unit Unit Price Total Amount 1. 400x400 Wall tiles 275 Pcs 2. 400x400 non-skid Floor tiles 70 Pcs 3. Concrete Nails 1 Kg 4. Diamond Cutting disc 1 Pcs 5. Concrete nails 4 Kg 6. 10mm RSB 6 L 7. Primer paint 2 Gal 8. Top coat paint 4 Gal 9. Baby roller 3 Pcs 10. Paint brush 1 ½ 1 Pcs 11. Paint tray 1 Pcs 12. Cement 10 Bags 13. Tile Adhesive 24 Bags 14. Grout 4 Bags 15. Tile Trim 12 Pcs 16. 0.60x2.10 PVC Flush door 4 Set 17. Water Closet 5 Set 18. BIDET LA FONZA PCC010-T ABS CHROME SET 5 Set 19. Faucet 1 Pcs 20. Faucet 5 Pcs 21. Floor drain 5 Pcs 22. ½” Laboratory Hose 1 Pcs 23. Door Knob 3 Pcs 24. Tex Screw 1 Pack 25. Drill bit 2 Pcs 26. ½” PVC Pipe (blue) 8 Pcs 27. Assorted valve 15 Pcs 28. Pipe Fittings 60 Pcs 29. Solvent cement 3 Can 30. Teflon tape 4 Pcs x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Total: ₱ Brand and Model : ____________________________ Warranty : _______________________ Delivery Period : ____________________________ Price Validity: _______________________ After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. ____________________________ Printed Name over Signature ____________________________ Contact No. ____________________________ Date:

PROCUREMENT, FABRICATION, DELIVERY, INSTALLATION, MAINTENANCE AND DISMANTLING OF CHRISTMAS DECORATIONS FOR VARIOUS CITY LOCATIONS

CITY OF SAN PEDRO, LAGUNA

Republic of the Philippines Province of Laguna CITY OF SAN PEDRO CITY BIDS AND AWARDS COMMITTEE INVITATION TO APPLY FOR ELIGIBILITY AND TO BID PR NO. 2026-09-0616 1. The City Government of San Pedro, Laguna through the 2026 Budget Approved by the Sangguniang Panlungsod intends to apply the sum of Php 3,800,000.00 being the Approved Budget Contract (ABC) to payments under the contract for PROCUREMENT, FABRICATION, DELIVERY, INSTALLATION, MAINTENANCE AND DISMANTLING OF CHRISTMAS DECORATIONS FOR VARIOUS CITY LOCATIONS. Bids received in excess of the ABC shall be automatically rejected at Bid Opening. 2. The City Government of San Pedro, Laguna now invites bids for the following: Quantity Unit Item Description Procurement, Fabrication, Delivery, Installation, Maintenance, and Dismantling of Christmas Decorations for various City locations Site 1: San Pedro City Plaza 1 set 25ft. Christmas Tree with Walk-through Tunnel -Reinforced metal and wood structural frame, fully dressed with garlands, multi-color Christmas balls, commercial outdoor LED string lights, illuminated ornaments, and custom lighted star topper 1 pc 8ft. Nutcracker Statue- High-density resin/fiberglass construction with weatherproof exterior paint finish 5 pcs 3ft. Lighted Outdoor Gift Boxes-Weatherproof frames wrapped with decorative lighting and exterior fabric 5 pcs 3.5ft. Lighted Outdoor Gift Boxes-Weatherproof frames wrapped with decorative lighting and exterior fabric 5 pcs 2.5ft. Lighted Outdoor Gift Boxes-Weatherproof frames wrapped with decorative lighting and exterior fabric 5 pcs 1ft. Lighted Christmas Balls- Outdoor-grade illuminated sphere 5 pcs 2.5ft. Lighted Christmas Balls- Outdoor-grade illuminated sphere 5 pcs 3ft. Lighted Christmas Balls- Outdoor-grade illuminated sphere 1 pc "San Pedro" Custom Logo Signage- Custom illuminated logo structure 1 pc "Maligayang Pasko" Lighted Lettering- Outdoor waterproof LED lettering display 4 rolls Artificial Grass Turf- Commercial-grade, weatherproof a

CATERING SERVICES – CONDUCT ELDERLY FILIPINO LONG WEEK CELEBRATION

CITY OF MATI, PROVINCE OF DAVAO ORIENTAL

Republic of the Philippines Province of Davao Oriental CITY OF MATI REQUEST FOR QUOTATION Date: OCT. 6, 2026 RFQ No.: 1619-2026 Name of Company: ____________________________________________________________________________________________________________________ Address: _____________________________________________________________________________________ ____________________________________________________________________________________________________________________ Sir/Madam: 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 not later than at 1:00pm. Quotations must be submitted, in a sealed envelope at the address indicated below using this prescribed form. Atty. RAPHAEL JOSE N. LIZADA City Gov’t. Dep’t. Head (City Legal Officer) BAC Chairperson Note: 1. All items must be written eligibly. 2. Delivery period within Calendar Days 3. Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from date of acceptance by the BAC authorized signatory 4. PhilGEPS Registration No., Mayor’s/Business Permit, SEC/DTI/CDA, Omnibus Sworn Statement (except for office supplies) shall be attached upon submission of quotation. 5. Bidders shall submit original brochures showing certifications of the product being offered (if applicable). 6. License to Operate (Fertilizers/Pesticides, Feeds, Drugs & Medicines, Medical Devices and, Veterinary Drugs) (if applicable); PR No. 2483 OSCA ITEM DESCRIPTION Quantity (QTY) Approved Budget of The Contract OFFER PRICE Compliance with Technical Specifications REMARKS Unit Price Total Price Yes No CATERING SERVICES – CONDUCT ELDERLY FILIPINO LONG WEEK CELEBRATION P 200,000.00 1. Snacks Pm – bread sandwich, water 400 pax 2. Dinner – rice, buttered chicken, pork/chicken adobo, bottled water, chopsuey, Pancit, escabeche, fruit

PB-SUPPLY & DELIVERY OF OPHTHALMOLOGY EQUIPMENT IB No. 2026-55

BICOL MEDICAL CENTER

INVITATION TO BID FOR SUPPLY & DELIVERY OF OPHTHALMOLOGY EQUIPMENT IB No. 2026-55 1) The BICOL MEDICAL CENTER through the Income intends to apply the sum of PESOS TWENTY-THREE MILLION ONE HUNDRED FIFTY THOUSAND (Php 23,150,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply & Delivery of Ophthalmology Equipment – IB No. 2026-55. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The BICOL MEDICAL CENTER now invites bids for the above Procurement Project. Delivery of the Goods is required as specified in Section VI. Schedule of Requirements. 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. 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 BICOL MEDICAL CENTER and inspect the Bidding Documents at the address given below from Monday to Friday, 8:00am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders at the BAC Secretariat Office (Procurement Section), Bicol Medical Center. 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 that Bidders shall pay the applicable fee for the Bidding Document

Purchase of Medical Equipment (for the establishment of the Bachelor of Science in Nursing (BSN)

PROVINCE OF PANGASINAN

SMALL VALUE PROCUREMENT Project: Purchase of Medical Equipment (for the establishment of the Bachelor of Science in Nursing (BSN) (PR#2026-09-06296) Emergency and Trauma Nursing 1 pc Cardiac Monitor 6 Parameters 1 pc Defibrillator with Cardiovert 1 pc ECG Machine with Interpretation 2 pc Laryngoscope, Adult 2 set Laryngoscope, Pedia Disaster Nursing 2 pc Spine Board 2 pc Cardiac/CPR Board 2 pc Kendrick Extrication Device 2 pc Emergency and Disaster Bag 4 pc Emergency Rescue Helmet 4 pc Splints, Traction Legs 1 pc Instrument Trolley, 3 Layer with no drawer 4 pc Two Way Radio, Long Range Location: Pangasinan Polytechnic College Lingayen, Pangasinan Approved Budget for the Contract (ABC): P 1,481,474.00 Approved by: ATTY. BABY RUTH F. TORRE Provincial Legal Officer BAC Chairman

CONSTRUCTION OF BDRRM OFFICE WITH PUBLIC CR

BARANGAY DALLANGAYAN OESTE, SAN FERNANDO CITY

Republic of the Philippines Province of La Union City of San Fernando BARANGAY DALLANGAYAN OESTE Invitation to Bid for CONSTRUCTION OF BDRRM OFFICE WITH PUBLIC CR 1) The Barangay Government of Barangay Dallangayan Oeste, City of San Fernando, La Union, through the 20% Development Fund intends to apply the sum of Two Hundred Twenty-Five Thousand Pesos Only (Php 225,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for CONSTRUCTION OF BDRRM OFFICE WITH PUBLIC CR, Barangay Dallangayan Oeste, City of San Fernando, La Union. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Barangay Government of Barangay Dallangayan Oeste, City of San Fernando, La Union now invites bids for CONSTRUCTION OF BDRRM OFFICE WITH PUBLIC CR, Completion of the Works is required 28 calendar days after the receipt of the Notice to Proceed. Bidders should have completed, within 3 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 (ITB). 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. Interested bidders may obtain further information from Barangay Government of Barangay Dallangayan Oeste, City of San Fernando, La Union and inspect the Bidding Documents at the address given below from 08:00 A.M. to 5:00 P.M. 4) A complete set of Bidding Documents may be acquired by interested bidders on October 09 – 16, 2026 from the address below and upon payment of the applicable fee for the Bid

Supply and Delivery of Construction Materials for the Construction of Accessible Toilet at the Rural Health Unit (RHU) Building

MUNICIPALITY OF SAN FRANCISCO, QUEZON

INVITATION TO BID FOR NEGOTIATED PROCUREMENT UNDER TWO FAILED BIDDINGS FOR THE Supply and Delivery of Construction Materials for the Construction of Accessible Toilet at the Rural Health Unit (RHU) Building In view of two (2) consecutive failed public biddings, the Municipality of San Francisco, Quezon Bids and Awards Committee (BAC) invites interested bidders to participate in the negotiation for the Supply and Delivery of Construction Materials for the Construction of Accessible Toilet at the Rural Health Unit (RHU) Building in accordance with Section 53.1 of the Revised Implementing Rules and Regulations (IRR) of Republic Act (R.A.) No. 12009, otherwise known as the “New Government Procurement Act.” Interested bidders may obtain further information from Bids and Awards Committee (BAC) and inspect the Bidding Documents/Request for Quotations (RFQ) at the address given below during 8:00 AM to 5:00 PM on October 9, 2026. Bidding Documents/Request for Quotations may be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity. For further information, please refer to: MR. RICO P. EDADES BAC Chairperson

INSTALLATION OF SOLAR STREET LIGHTS OF BRGY. BAYA-BAYA, BAGANIAN, MANICAAN AND DONA JOSEFINA, TABINA, ZAMBOANGA DEL SUR

MUNICIPALITY OF TABINA, ZAMBOANGA DEL SUR

Procurement of Various Spare Parts and Materials for the Maintenance of Avanza (SAB 5257) of City Engineer's Office

CITY OF DAGUPAN - PANGASINAN

Battery 1SNF 1 pc 8,816.00 Flushing Oil 1 pc 334.00 Oil Filter 1 pc 700.00 Valve Cover Gasket 1 pc 3,625.00 Air Filter 1 pc 1,595.00 Wheel Cylinder 2 pcs 8,120.00 Drive Belt 1 pc 3,335.00 Shock Absorber Rear 1 set 15,080.00 Brake Fluid 500ml 1 can 551.00 Clutch Cover 1 pc 8,410.00 Clutch Disc 1 pc 7,830.00 Release Bearing 1 pc 5,365.00 Flywheel Resurface 1 pc 4,350.00 Transmission Oil 3 cans 1,653.00 Spark plug 4 pcs 4,932.00 Beta grey 1 pc 290.00 Brake Cleaner 1 pc 1,088.00 Caliper Piston 2 pcs 4,786.00 Caliper Kit 1 set 2,175.00 Differential Oil 3 cans 1,653.00 Fuel Filter 1 pc 3,190.00 Brake Shoe 1 set 3,770.00 Coolant 6 btls 3,306.00 Aircon filter 1 pc 1,450.00 Grease Fitting 6 pcs 438.00

Design and Build of Farmers Waste Disposal and Organic Fertilizer Production Facility - San Juan, Ilocos Sur

MUNICIPALITY OF SAN JUAN, ILOCOS SUR

INVITATION TO BID FOR Design and Build of Farmers Waste Disposal and Organic Fertilizer Production Facility The Municipality of San Juan through the RA7171 – 2026 intends to apply the sum of ONE HUNDRED FIFTY MILLION PESOS (Php.150,000,000.00) only being the ABC to payments under the contract for Design and Build of Farmers Waste Disposal and Organic Fertilizer Production Facility/ 00026-0000070. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Municipality of San Juan now invites bids for the above Procurement Project. Completion of the Works is required 695 calendar days. Bidders should have completed 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). 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) No. 9184. Interested bidders may obtain further information from Municipality of San Juan and inspect the Bidding Documents at the address given below from Monday to Friday @ 8:00AM to 5:00PM.. A complete set of Bidding Documents may be acquired by interested bidders on OCTOBER 9-28, 2026 from given address and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Php.50,000.00.The Procuring Entity shall allow the bidder to present its proof of payment for the fees and it will be presented in person. The Municipality of San Juan will hold a Pre-Bid Conference on OCTOBER 16, 2026 @ 2:00 PM at CONFERENCE HALL, BALAY TI ILI, BANNUAR, SAN JUAN, ILOCOS SUR which shall be open to prospective bidders. Bids must be duly received by the BAC Secretariat through manual submission at the office address as indicated below. Late bids shall not be accepted. All bids must be accompanied by a bid

Procurement of 15 bot Blood Typing Sera, Anti-A, 10ml, longer expiry, etc.,

PROVINCE OF MISAMIS OCCIDENTAL

Please see the attached file.

Labor and Materials for dropping of sprinkler heads including Luminous Evacuation Plan, Illuminated Exit Sign and Automatic Emergency Light for New Public Market Brgy. Zone 12-A, Cit of Talisay

CITY OF TALISAY, NEGROS OCCIDENTAL

Labor and Materials for dropping of sprinkler heads including Luminous Evacuation Plan, Illuminated Exit Sign and Automatic Emergency Light for New Public Market Brgy. Zone 12-A, Cit of Talisay. A. Dropping of Sprinkle Heads Scope of Work: 1. Draining of water from the piping system 2. Dropping of Four Hundred Five (405) sprinkler heads (from upright type to pendent type) 3) Supply of B.I. Pipes ASTM A53, Fittings and consumable materials 4) labor Installation, tools and supervision 5) Re-supply of water to the whole system 6. Hydro-testing 7. testing and commissioning B. Additional Requirements 1) Four (4) sets - Luminous Evacuation Plan 2x2sq. ft. 2) Six (6) pcs. - Illuminated Exit Sign, single Phase 3) Ten (10) pcs. - Automatic Emergency Light, twin heaad

Procurement of Training Kits for Health & Wellness Campaign / Info Caravan

PHILIPPINE COCONUT AUTHORITY - REGION VII

420 lot TRAINING KIT Training Tote Bag Customize: According to Design Training Uniform -Customized (With print) -Long Sleeve -Color: White -Free Size -Material: Cotton Training Hat Color: Army Green with CFIDP Logo Foldable Fan -Customized (With print) Umbrella -White -Customized (With print) Notebook -Green -80 leaves Ballpen -Black, Gel Pen

Purchase of Agricultural and Marine Supplies - Rice Production Program - (OMAg) - 2322

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 60 bag Urea 46-0-0 (50kgs/bag) 2 30 bag Potash 0-0-60 (50kgs/bag) 3 120 bag Bio-fertilizer (5kg/bag) 4 150 bag Soil Conditioner (50 kgs/bag) 5 30 pack Xplorer Glory (250g/pack) 6 240 bot Carrageenan Foliar (1L/bot) *** Nothing Follows ***

INSTALLATION OF SOLAR STREET LIGHTS OF BRGY. CONCEPCION, MALIM, LUMBIA AND MABUHAY, TABINA, ZAMBOANGA DEL SUR

MUNICIPALITY OF TABINA, ZAMBOANGA DEL SUR

Purchase of prenatal supplies for RHU use

MUNICIPALITY OF TITAY, ZAMBOANGA SIBUGAY

Republic of the Philippines Province of Zamboanga Sibugay Municipality of Titay 3rd Floor New Municipal Building -oOo- Reference:_________________ REQUEST FOR QUOTATION The Municipality of Titay, Zamboanga Sibugay, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors/caterer to apply for eligibility and to bid for the hereunder project: Name of the Project : Purchase of prenatal supplies for RHU use Approved Budget For the Contract :P99,805.00 Contract Duration : Delivery Period : 15 calendar days upon approval of the contract Prospective bidders should possess a valid Business License applicable to the contract, have completed a similar project with an amount of at least 50% of the proposed project for bidding. The eligibility check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fail” criteria. Post-qualification of the lowest calculated shall be conducted. All particulars relative to Eligibility Statement 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 o R.A. 9184 and its Implementing rules and regulations. The complete schedule of activities is listed, as follows: Activities Schedule 1. Opening of quotation October 12, 2026 at 10:00 AM at 3rd Floor Municipal Conference Room 2. Bid evaluation October 12, 2026 3. Approval of Resolution/ Issuance of Notice of Award October 13, 2026 The procuring entity assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. Date of Publication: October 8, 2026 (Sgd.)GERRY B. CAPALAC, MBA MBO/BAC Chairman

Procurement of Various Spare Parts for the Maintenance of Various Heavy Equipment and Motor Vehicle of City Disaster Risk Reduction and Management Office

CITY OF DAGUPAN - PANGASINAN

Halogen Bulb H4 - Isuzu Rescue Truck (NBJ 8779) 2 pcs 820.00 Auto Bulb Single Contact - Isuzu Rescue Truck (NBJ 8779) 1 box 525.00 Auto Bulb Double Contact - Isuzu Rescue Truck (NBJ 8779) 1 box 600.00 Coolant - Isuzu Rescue Truck (NBJ 8779) 6 pcs 3,306.00 Rack and Pinion Assy - 4x4 Rescue Pick-up (SNN 4706) 1 unit 28,000.00 Grease - 4x4 Rescue Pick-up (SNN 4706) 1 pail 5,655.00 Brake Fluid - 4x4 Rescue Pick-up (SNN 4706) 2 pcs 1,506.00 Flushing Oil - 4x4 Rescue Pick-up (SNN 4706) 2 pcs 696.00 Diesel Engine Oil - 4x4 Rescue Pick-up (SNN 4706) 1 pail 6,980.00 Freon 134A - 4x4 Rescue Pick-up (SNN 4706) 1 tank 19,500.00 Air Horn 24volts - Isuzu Military Truck (RMK 286) 1 set 2,700.00 Side Light (LED) - Isuzu Military Truck (RMK 286) 6 pcs 1,170.00 Auto Wire #14 - Isuzu Military Truck (RMK 286) 2 rolls 2,400.00