Tenders

Supply and Delivery of Fuel for Heavy Equipment & Light Equipment Maintenance

MUNICIPALITY OF SEN. NINOY AQUINO, SULTAN KUDARAT

Republic of the Philippines Province of Sultan Kudarat Municipality of Senator Ninoy Aquino INVITATION TO BID FOR Supply and Delivery of Fuel for Heavy Equipment & Light Equipment Maintenance 1) The Municipal Government of Senator Ninoy Aquino, through the General Fund intends to apply the sum of Four Hundred Eighty Thousand Two Hundred Forty Pesos (Php480,240.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Fuel for Heavy Equipment & Light Equipment Maintenance. Bids received in excess of the ABC shall be automatically rejected at bid opening. Select this for lot-procurement: The Municipal Government of Senator Ninoy Aquino, through the General Fund intends to apply the sum of Four Hundred Eighty Thousand Two Hundred Forty Pesos (Php480,240.00) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The Municipal Government of Senator Ninoy Aquino now invites bids for the above Procurement Project. Delivery of the goods until Ninety (90) Calendar Days. Bidders should have completed, at least One (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) 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 obta

G-2026-0961 Supply and Delivery of ICT Equipment, Cooperatives and Livelihood Development Department

CITY OF CALAMBA, LAGUNA

1. The City Government of Calamba through the General Fund intends to apply the sum of Php 940,200.00 being the Approved Budget for the Contract (ABC) to payments under the contract for G-2026-0961 Supply and Delivery of ICT Equipment, Cooperatives and Livelihood Development Department/City of Calamba. 2. The City Government of Calamba is now inviting eligible suppliers to submit quotation(s) for the above stated procurement. Delivery of the GOODS is required to be completed within twenty (20) calendar day/s. 3. The procurement will be conducted through the Alternative Method of Procurement, specifically Shopping, as provided for under Section 52.1 (b) of the Implementing Rules and Regulations (IRR) of R.A 9184. 4. A complete set of Bidding Documents maybe acquired by interested Bidders or his duly authorized representative (s) from the address below and upon payment of a non-refundable fee in the amount of Php 1,000.00. 5. The Quotation(s) including the appropriate documentary requirements shall be submitted to the BAC Secretariat on or before 9:00 A.M. on October 14, 2026 and will be opened at 2:00 P.M. on October 14, 2026 at the BAC Office, LG-25, Calamba City Hall. 6. The HOPE of the City Government of Calamba reserves the right to reject any and all bids, to declare a failure of bidding, or not award the contract at any time prior to contract award, in accordance with Section 41 of R.A 9184 and its IRR without thereby incurring any liability to the affected bidder or bidders. CONCEPCION R. HERRERA City General Services Officer BAC Chairman

Purchase, Delivery and Installation of Mobile Data Compactor (MTO) - 1450

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 1 lot Mobile File Compactor Mechanically driven, 2 bays *** Nothing Follows ***

Procurement of INFORMATION TECHNOLOGY

CITY OF TACLOBAN, LEYTE

Republika ng Pilipinas PAMAHALAANG LUNGSOD NG TACLOBAN (City Government of Tacloban) Kanhuraw Hill, Tacloban City 6500 Office of the Bids and Awards Committee INVITATION TO SUBMIT PRICE QUOTATIONS FOR INFORMATION TECHNOLOGY through Small Value Procurement BIDSTAC # SVP 304-2026 (13278557) 1st Posting The City Government of Tacloban, through the BIDS AND AWARDS COMMITTEE (BAC) shall be contracting by Small Value Procurement for INFORMATION TECHNOLOGY the TCH PR No. 226011834 dated 9/18/26 with a total Approved Budget of the Contract (ABC) of Three Hundred Twelve Thousand Five hundred Fifty-Four Pesos & 00/100 (Php312,554.00) only. The above-mentioned item is a Small Value Procurement –intended for the official function of the requisitioning office, as stated on their Purchase Request. Interested supplier may submit a proposal and must include the following documents on the deadline of submission: a. Valid Mayor’s Business Permit b. PhilGEPS Registration Number/Organization ID Number c. Notarized Original Omnibus Sworn Statement (Revised format GPPB Resolution No. 16-2020) d. Brochure showing brand, model and specifications of the product being offered, if applicable. e. All photocopied documents submitted shall be a certified copy from the original. f. All documents must be enclosed in a properly labeled and sealed envelope, including the PR No. All Interested Suppliers shall submit a proposal to the BAC Office, 4th Floor City Hall New Building, Kanhuraw Hill, Tacloban City, on or before 9:00 AM on October 13, 2026. late submission of proposals shall not be accepted Opening of quotation shall be held at 2:00 PM on October 13, 2026. Sgd.Engr. LEONCIO R. PARADO (BAC Chairman) Date Published: October 9, 2026

Invitation to Bid for Additional Pipelaying for Line Distribution of Laur Water System at Barangay San Felipe and San Vicente, Laur, Nueva Ecija

MUNICIPALITY OF LAUR, NUEVA ECIJA

Invitation to Bid for Additional Pipelaying for Line Distribution of Laur Water System at Barangay San Felipe and San Vicente, 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 1,485,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Additional Pipelaying for Line Distribution of Laur Water System at Barangay San Felipe and San Vicente, 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 : Additional Pipelaying for Line Distribution of Laur Water System Project ID No. : INFRA-2026-21 Location : Sitio Macalao, Barangay San Felipe and Sitio Kamuning Barangay San Vicente, Laur, Nueva Ecija Project Description : Additional Pipelaying ABC : PHP 1,485,000.00 Source of Fund : Supplemental Budget of 20% Development Fund FY 2026 Contract Duration : 70 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 Bid

Conduct Orientation and social Marketing among Women in Participants on Environmental Management

MUNICIPALITY OF AMLAN, NEGROS ORIENTAL

1 75 pax To provide meals and snacks services for the conduct of Orientation and Social Marketing on Women's participation in Environmental Management under GAD. Menu AM Snacks: Coffee, Egg Sandwich, Bottled Mineral water, Biscuits Lunch: Rice, Chicken Adobo, Fish Fillet, Vegetables/Menudo, Sweet and Sour Fish Bottled soft Drinks, Bottled Mineral water, PM Snacks: Coffee, Bottled Mineral water, Toron, Biscuits

Supply and Delivery of Office Supplies for use in the Office if the President, MSU Marawi

MINDANAO STATE UNIVERSITY - MARAWI CITY

INSTALLATION OF SOLAR STREETLIGHT

BARANGAY CERRUDO - BANGA AKLAN

3"o, S-40 G.I. PIPE POST & 2"O, S-40 G.I. PIPE ARM 6 UNITS-300 WATTS LED SOLAR STREET LIGHT

G-2026-0740 Supply and Delivery of Flower Wreath, Sangguniang Panlungsod

CITY OF CALAMBA, LAGUNA

1. The City Government of Calamba through the General Fund intends to apply the sum of Php 678,844.80 being the Approved Budget for the Contract (ABC) to payments under the contract for G-2026-0740 Supply and Delivery of Flower Wreath, Sangguniang Panlungsod/City of Calamba 2. The City Government of Calamba is now inviting eligible suppliers to submit quotation(s) for the above stated procurement. Delivery of the GOODS is required to be completed within seven (7) calendar day/s. 3. The procurement will be conducted through the Alternative Method of Procurement, specifically Negotiated Procurement, as provided for under Section 53.9 of the Implementing Rules and Regulations (IRR) of R.A 9184. 4. A complete set of Bidding Documents maybe acquired by interested Bidders or his duly authorized representative (s) from the address below and upon payment of a non-refundable fee in the amount of Php 1,000.00. 5. The Quotation(s) including the appropriate documentary requirements shall be submitted to the BAC Secretariat on or before 9:00 A.M. on October 14, 2026 and will be opened at 2:00 P.M. on October 14, 2026 at the BAC Office, LG-25, Calamba City Hall. 6. The HOPE of the City Government of Calamba reserves the right to reject any and all bids, to declare a failure of bidding, or not award the contract at any time prior to contract award, in accordance with Section 41 of R.A 9184 and its IRR without thereby incurring any liability to the affected bidder or bidders. CONCEPCION R. HERRERA City General Services Officer BAC Chairman

Supply and Delivery of Materials for the Installation of Solar Panel

BARANGAY NAURING - PANDAN, ANTIQUE

7 pcs solar streetlight 30watts 7 pcs arm & bracket 5 bags cement 16 bags ready mix 7 pcs 2" GI pipe, schedule 20 5 pcs rebar 10mm 3 kilos welding rod 5 pcs grinding disc 5 pcs cutting disc

NEGO-PROCUREMENT OF CENTRALIZED LEGISLATIVE AND ADMINISTRATIVE MANAGEMENT AND TRACKING SYSTEM FOR SANGGUNIANG BAYAN, LOS BANOS, LAGUNA

MUNICIPALITY OF LOS BAÑOS, LAGUNA

1 Software Development and Integration 1 lot 1. Includes requirement gathering & workflow mapping 2. Core System Development Authentication, DTS, Calendar, Drafting, E Library, AI, Messaging 3. AI Assistant Integration & Speech-to-Text Module - AI document support & real-time transcription 4. Project Management & Coordination (3 months) - Supervision & weekly reporting 5. Documentation & Version Control Setup - Manuals and code repository 6. Source Code Delivery & Archiving - Deployment packages & handover System Deployment, Documentation, and Training 1. Installation & Configuration (on-prem + VPS) - Server & network setup 2. Admin and End-User Training 2 weeks session - 25–30 participants incl. materials 3. System Manuals (Admin & User Guides) - Printing and digital distribution 4. Deployment Validation & UAT Support - On-site testing & acceptance 5. Project Close-Out Report & Documentation - As-built docs and turn-over Maintenance Support 1. Twelve (12) Month Warranty & Technical Support. - Remote & on-site support within 24 hours response) 2. Preventive & Monitoring Maintenance - Quarterly system checkups 3. Minor Feature Enhancements / Optimization - Bug fixes and updates 2 Hardware & Network Infrastructure 1 lot 1. System Server Processor(1X) INTEL XEON SILVER 4210R 10C/20T (2.40GHZ) PROCESS OR Cache Memory13.75MB CACHE Memory"(2X) 16GB DDR4-3200 ECC RDIMM NOTE: 24 DIMM SLOTS [12 DIMM SLOTS PER PROCESSOR SOCKET] Network ControllerDUAL 16GBE LAN PORTS WITH INTEL I350-AM2 (EMB EDDED) Storage Controller8-PORT 12GB/S SAS 1GB RAID CARD (0/1/10/5/6/5 0/60) WITH CACHE PROTECTION MODULE Hard Drive(4X) 2.5" 1.2TB SAS 10KRPM HARD DRIVE Internal Storage8X2.5" SAS + 2X 2.5" BAY SATA HDD/SSD Power Supply2 X 800W REDUNDANT POWER SUPPLY, 80 PLUS PLATINUM Management"IPMI2.0 KVM WITH DEDICATED LAN SMART REMOTE CONSOLE MONITORING" Form Factor1U RACKMOUNT SERVER WITH SLIDING RAIL KIT I/O Ports"FRONT: 1 X USB3.0 PORT REAR: 2 X USB3.0 PORTS, 1VGA PORT, 1 X COM PORT (RJ45 TYPE), 1

Supply and Delivery of Various Medical and Laboratory Supplies for Health Emergency Preparedness, Response and Resilience Enhancement Program for Disaster Risk Reduction and Management

CITY GOVERNMENT OF CABUYAO, LAGUNA

Supply and Delivery for Food Supplies (Dietary Section) for Sept. 2026 , BCICH, Baybay City, Leyte

CITY OF BAYBAY, LEYTE

various items as per Purchase Request see attachment

Purchase of 29,096 pcs Printing Leaflets of Various Activities and Programs of the Provincial Government (Size: 12” x 18” Full Size; Paper Material: Matte Coated 2 Side; Printing: 2 side (Front and Ba

PROVINCE OF PANGASINAN

SMALL VALUE PROCUREMENT Project: Purchase of 29,096 pcs Printing Leaflets of Various Activities and Programs of the Provincial Government (Size: 12” x 18” Full Size; Paper Material: Matte Coated 2 Side; Printing: 2 side (Front and Back); Color Separation; Folding: 2 Folds, 8 pages) (PR#2026-09-06358) Location: Pangasinan Information & Media Relations Office Lingayen, Pangasinan Approved Budget for the Contract (ABC): P 1,995,985.60 Approved by: ATTY. BABY RUTH F. TORRE Provincial Legal Officer BAC Chairman

FOR THE PROCUREMENT OF HIV 1.2 RAPID TEST CASSETTES TO SUPPORT PUBLIC HEALTH SCREENING, ROUTINE TESTING, AND EARLY DETECTION PROGRAMS CONDUCTED BY THE MUNICIPAL HEALTH OFFICE

MUNICIPALITY OF TANZA, CAVITE

Purchase of Various Materials for the Installation of Solar Panel

BARANGAY DEL CARMEN, PAGBILAO, QUEZON

FORM NO. 014- INVITATION TO APPLY FOR ELIGIBILITY AND TO BID) Republic of the Philippines Sangguniang Barangay of Del Carmen Barangay Del Carmen, Pagbilao, Quezon INVITATION TO APPLY FOR ELIGIBILITY AND TO BID Date: October 8, 2026 The Sangguniang Barangay Del Carmen, Pagbilao, Quezon, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project: Name of Project: Purchase of Various Materials for the Installation of Solar Panel Location : Barangay Del Carmen, Pagbilao, Quezon Approved Budget for the Contract : P 631,111.11 Contract Duration : 30 days Prospective bidders should have experience in undertaking a similar project within the last twelve (12) months 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 bid 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 of R.A. 9184 and its implementing rules and Regulations (IRR). The Barangay Del Carmen assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. Approved by: RENATO MARTINEZ Brgy. Kagawad-BAC Chairman Barangay Del Carmen and Awards Committee

150 bxs Bondpaper Long & 14 others for Operation and maintenance of the Prov'l Peace and Order COUNCIL (SVP-1776-2026)

PROVINCE OF NEGROS ORIENTAL

1 Bondpaper Long 150 box 1,300.00 2 Bondpaper (A-4 Bond S-20) 108 box 1,380.00 3 Brown Envelope Short 100 pcs 7.00 4 Brown Envelope Long 50 pcs 7.50 5 White Folder Short 50 pcs 12.00 6 White Folder Long 50 pcs 13.00 7 Double Data File Box 20 pcs 312.00 8 Single Data File Box 20 pcs 185.00 9 Ink HP #680-B 24 bottle 672.00 10 INK HP-#680-C 24 bottle 672.00 11 Green Expanded Folder 50 pcs 30.00 12 Stapler 17 pcs 445.00 13 Trash bag Black (medium) 10 roll 49.00 14 Trash bag Black (large) 10 roll 74.00 15 Staple WIRE 17 box 67.00 Project Name: Operation and maintenance of the Prov'l Peace and Order COUNCIL Place of Delivery: PGSO TOTAL ABC 399,995.00

Supply and delivery of goods for 2nd and 3rd month of ECCD F1K Supplementation program for SUW, UW and vulnerable preschoolers

CITY OF CADIZ, NEGROS OCCIDENTAL

Cadiz City SF-GOOD-60 Standard Form Title: Request for Quotation __________________________ __________________________ __________________________ __________________________ Please quote your lowest price on the items listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than ______________ in the return envelope attached herewith. Note: 1. All entries must be typewritten or legibly written. 2. Electronic submission is not allowed. ATTY. REGGIE C. PLACIDO BAC Chairman Item No. Item Description Brand/ model Unit of Issue Qty. Unit Price Total Value 1. Rice sack 168 2. Whole Chicken pc 1050 3. Eggs tray 350 4. Biscuits pack 1050 5. Mixed Vegetables kilo 2100 6. Milo tie 1050 7. Ecobag pc 2100 TOTAL After having carefully read and accepted your General Conditions, I/We quote you on the items at the price noted above. ______________________________ Delivery Period:_________________ Printed Name/Signature Warranty Period:_________________ Date:_________________________ Price Validity:___________________

Procurement of various Medical Equipments

PHILIPPINE COCONUT AUTHORITY - REGION VII

Wheel Chairs Pulse Oximeters Blood Pressure Monitor Digital Thermometer Glucometer Nebulizer Walker Crutches (Elderly Walker) download Request for Quotation for more detailed information

Enhancement of Pistol Firing Range and Urban Combat Simulation Facility Phase II for 4 DTS at Camp Osito D. Bahian

PROVINCE OF BUKIDNON

Republic of the Philippines PROVINCE OF BUKIDNON Malaybalay City OFFICE OF THE PROVINCIAL GOVERNOR Bids and Awards Committee Invitation to Bid for Enhancement of Pistol Firing Range and Urban Combat Simulation Facility Phase II for 4 DTS at Camp Osito D. Bahian Located at Malaybalay City, Bukidnon ITB NO. CW-2026-112 October 7, 2026 1.) The Provincial Government of Bukidnon, through the General Fund for the Year 2026 intends to apply the sum of ₱ 1,000,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the Enhancement of Pistol Firing Range and Urban Combat Simulation Facility Phase II for 4 DTS at Camp Osito D. Bahian Located at Malaybalay City, Bukidnon. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.) The Provincial Government of Bukidnon now invites bids for the Enhancement of Pistol Firing Range and Urban Combat Simulation Facility Phase II for 4 DTS at Camp Osito D. Bahian Located at Malaybalay City, Bukidnon. Completion of the Works is required in 120 calendar days. Bidders should have completed, within Ten (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 BAC Secretariat Office, Provincial Capitol, Malaybalay City, Bukidnon and inspect the Bidding Documents at the address given below from October 7, 2026 – October 29, 2026

PURCHASE OF IT EQUIPMENT

BARANGAY ANABU II-B - IMUS CITY, CAVITE

1 DESKTOP 1 UNIT ₱50,000.00 ₱50,000.00 2 PRINTER 1 UNIT ₱20,000.00 ₱20,000.00 3 PROJECTOR 1 UNIT ₱30,000.00 ₱30,000.00 TOTAL ₱100,000.00

Purchase Office Equipment for MPDC Office, LGU, Concepcion, Iloilo

MUNICIPALITY OF CONCEPCION, ILOILO

1 unit Laptop Processor: AMD Ryzen 7 Memory: 16gb DDR5 Storage: 512gb M.2 NVME SSD Graphics: GeForce RTX 4050 6gb GDDR6 Display: 16" FHD 144HZ Windows 11 Home

Purchase of 3 tonner Inverter Airconditioner for OSCA Office 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 3 tonner Inverter Airconditioner for OSCA Office use Approved Budget For the Contract :P120,000.00 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

Construction of 25 units street lights at Brgy. Padang, Hernani E. Samar

BARANGAY PADANG - HERNANI EASTERN SAMAR

1 10mm x 6m Deformed RSB 75 Pcs 2 GI Tie Wire ga. 16 20 kgs 3 Hacksaw Blade 20 Pcs 4 2- 1/2" GI Pipe sched. 40 13 Pcs 5 1- 3/4" GI Pipe sched. 40 13 Pcs 6 End Cap 2-1/2" 25 Pcs 7 Welding Rod (1kg/box) 10 box 8 Portland cement 38 bags 9 Gravel 5 cu.m 10 Sand 4 cu.m 11 1/4" thk Marine plywood 10 Pcs 12 2x2x12 Coco Lumber 40 Pcs 13 Common Wire Nails 1" 5 kgs 14 Common Wire Nails 3-1/2" 5 kgs 15 Luminaire lamp set 25 set 16 Service dropwire 3 box 17 20A Safety breaker 2 set 18 Electrical tape 10 Pcs