Tenders

HAULING AND DUMPING OF WASTE

MUNICIPALITY OF SAN PASCUAL, BATANGAS

7,000 cbm HAULING AND DUMPING OF WASTE HAULING DUMPING

REPAIR AND MAINTENANCE OF LED WALL

MUNICIPALITY OF PAGBILAO, QUEZON

Republic of the Philippines Province of Quezon Municipality of Pagbilao BIDS AND AWARDS COMMITTEE Invitation to Bid for Repair and Maintenance of LED Wall – Brgy. Talipan 1) The Municipal Government of Pagbilao, through the Supplemental Budget No. 4, CY 2026, intends to apply the sum of One Million One Hundred Forty Two Thousand Pesos ( PhP 1,142,000.00 ) being the Approved Budget for the Contract (ABC) to payments under the contract for Repair and Maintenance of LED Wall, Brgy. Talipan, Pagbilao, Quezon. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Pagbilao now invites bids for Repair and Maintenance of LED Wall. Completion of the Works is required 21 calendar days. Bidders should have completed, within 21 calendar days 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 most economically advantageous responsive bid (MEARB) 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 Municipal Government of Pagbilao and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm, Monday to Friday. 5) A complete set of Bidding Documents may be purchased by interested Bidders from the address below and upon payment of a nonrefundable fee for the Bidding Documents in the amount of Five Thousand Pesos (PhP 5,000.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement

Supply and Delivery of Meals

MUNICIPALITY OF SAN JOSE, BATANGAS

QTY UNIT ITEM DESCRIPTION SPECIAL HEALTH SERVICES (AKAP MO Training) Day 1 350 pack Meal (Lunch): 1 pc chicken with rice, Banana,and softdrinks (AKAP MO Training) Day 2 350 pack Meal (Lunch): 1 pc chicken with rice, Banana,and softdrinks STI,HIV and AIDS SERVICES STI,HIV and AIDS Awareness Training 100 pack Meal (Lunch): 1 pc chicken with rice, Banana,and softdrinks Lifestyle Diseases /Non-Communicable Disease (Lifestyle/Non-Communicable Disease Awareness Training) 90 pack Meal (Lunch): 1 pc chicken with rice, Banana,and softdrinks SUBSTANCE ABUSE PREVENTION PROGRAM SERVICES (Smoking Cessation, Alcohol Abuse Prevention, Drug Abuse Prevention Training) 80 pack Day 1 Meal (Lunch): 1 pc chicken with rice, Banana,and softdrinks 80 pack Day 2 Meal (Lunch): 1 pc chicken with rice, Banana,and softdrinks 80 pack Day 3 Meal (Lunch): 1 pc chicken with rice, Banana,and softdrinks 80 pack Day 4 Meal (Lunch): 1 pc chicken with rice, Banana,and softdrinks 80 pack Day 5 Meal (Lunch): 1 pc chicken with rice, Banana,and softdrinks ENVIRONMENT HEALTH SERVICES ENVIRONMENT HEALTH TRAINING (Food Handlers) Day 1 75 pack Meal (Lunch): 1 pc chicken with rice, Banana,and softdrinks ENVIRONMENT HEALTH TRAINING (Food Handlers) Day 2 75 pack Meal (Lunch): 1 pc chicken with rice, Banana,and softdrinks DISEASE SURVEILLANCE PROGRAM SERVICES Disease Surveillance Program Training(2nd batch) 100 pack Meal (Lunch): 1 pc chicken with rice, Banana,and softdrinks COMMUNITY-BASED MENTAL HEALTH SERVICES Mental Health Forum 200 pack Meal (Lunch): 1 pc chicken with rice, Banana,and softdrinks

PURCHASE OF INFORMATION AND TECHNOLOGY EQUIPMENT

MUNICIPALITY OF SAN PASCUAL, BATANGAS

3 sets Terminals/Workstations 5500GT 3.6GHz AM4 Socket DDR4 Processor MPK 2X8GB 3200Mhz DDR4 Memory KP310 512GB Solid State Drive SATA 2.5 B550M Pro VDH Wi-fi Socket Am4 Ddr4 Motherboard AC-500 500W non-modular 80+ Bronze Power Supply Black M305 with 3 RGB Fan Micro ATX Tempered Glass Gaming PC Case Black N2455GT-B 23.8" FHD 144Hz IPS Monitor 650va UPS USB Keyboard and Mouse Black Anti-glare Webcam Monochrome Signature Pad 1 unit Terminals/Workstations 5500GT 3.6GHz AM4 Socket DDR4 Processor MPK 2X8GB 3200Mhz DDR4 Memory KP310 512GB Solid State Drive SATA 2.5 B550M Pro VDH Wi-fi Socket Am4 Ddr4 Motherboard AC-500 500W non-modular 80+ Bronze Power Supply Black M305 with 3 RGB Fan Micro ATX Tempered Glass Gaming PC Case Black N2455GT-B 23.8" FHD 144Hz IPS Monitor 650va UPS USB Keyboard and Mouse Black

CHO/LAB-PURCHASE OF LABORATORY SUPPLIES FOR CHO LABORATORY USE

CITY OF VALENCIA, BUKIDNON

Please quote your lowest price on the item/s listed below, subject to the General Conditions and stating the shortest time of delivery and submit your PRICE QUOTATION duly signed by your representative not later than three (3) days in the sealed envelope, attached herewith. GENERAL CONDITIONS: 1. ALL ENTRIES MUST BE LEGIBLY WRITTEN. 2. FOR ABC P50,000 AND ABOVE, THE SUPPLIER MUST BE PHILGEPS REGISTERED; 3. SUPPLIERS WHO CANNOT DELIVER THE ITEMS/COMMODITIES WITHIN FIFTEEN (15) DAYS FROM ISSUANCE OF NOTICE OF AWARD/PURCHASE ORDER ARE DISCOURAGED TO SUBMIT PRICE QUOTATION PLEASE INDICATE THE FOLLOWING: Brand and Model: Delivery Period: Price Validity After having carefully read and accepted your General Conditions, I/We quote you on the items/s at price noted above. Printed Name / Signature Tel. No./Cellphone No. E-mail address Date

CDRRMO-PURCHASE OF FUEL FOR ALL MOTOR VEHICLES AND EQUIPMENT UNDER EMERGENCY OPERATION CENTER (4TH QUARTER)

CITY OF VALENCIA, BUKIDNON

Please quote your lowest price on the item/s listed below, subject to the General Conditions and stating the shortest time of delivery and submit your PRICE QUOTATION duly signed by your representative not later than three (3) days in the sealed envelope, attached herewith. GENERAL CONDITIONS: 1. ALL ENTRIES MUST BE LEGIBLY WRITTEN. 2. FOR ABC P50,000 AND ABOVE, THE SUPPLIER MUST BE PHILGEPS REGISTERED; 3. SUPPLIERS WHO CANNOT DELIVER THE ITEMS/COMMODITIES WITHIN FIFTEEN (15) DAYS FROM ISSUANCE OF NOTICE OF AWARD/PURCHASE ORDER ARE DISCOURAGED TO SUBMIT PRICE QUOTATION PLEASE INDICATE THE FOLLOWING: Brand and Model: Delivery Period: Price Validity After having carefully read and accepted your General Conditions, I/We quote you on the items/s at price noted above. Printed Name / Signature Tel. No./Cellphone No. E-mail address Date

CMO-PROVISION OF RADIO PROGRAM/BROADCASTING SERVICES FOR TINGOG SA KALINAW: PEACE AND ORDER UPDATES FOR HAPSAY, LINAW, BIBO NGA VALENCIA

CITY OF VALENCIA, BUKIDNON

Please quote your lowest price on the item/s listed below, subject to the General Conditions and stating the shortest time of delivery and submit your PRICE QUOTATION duly signed by your representative not later than three (3) days in the sealed envelope, attached herewith. GENERAL CONDITIONS: 1. ALL ENTRIES MUST BE LEGIBLY WRITTEN. 2. FOR ABC P50,000 AND ABOVE, THE SUPPLIER MUST BE PHILGEPS REGISTERED; 3. SUPPLIERS WHO CANNOT DELIVER THE ITEMS/COMMODITIES WITHIN FIFTEEN (15) DAYS FROM ISSUANCE OF NOTICE OF AWARD/PURCHASE ORDER ARE DISCOURAGED TO SUBMIT PRICE QUOTATION PLEASE INDICATE THE FOLLOWING: Brand and Model: Delivery Period: Price Validity After having carefully read and accepted your General Conditions, I/We quote you on the items/s at price noted above. Printed Name / Signature Tel. No./Cellphone No. E-mail address Date

CMO-PROVISION OF RADIO PROGRAM/AIRTIME SERVICES TINGOG KONTRA DROGA: UPDATES SA KAMPANYA BATOK SA ILIGAL NGA DROGA SA VALENCIA

CITY OF VALENCIA, BUKIDNON

Please quote your lowest price on the item/s listed below, subject to the General Conditions and stating the shortest time of delivery and submit your PRICE QUOTATION duly signed by your representative not later than three (3) days in the sealed envelope, attached herewith. GENERAL CONDITIONS: 1. ALL ENTRIES MUST BE LEGIBLY WRITTEN. 2. FOR ABC P50,000 AND ABOVE, THE SUPPLIER MUST BE PHILGEPS REGISTERED; 3. SUPPLIERS WHO CANNOT DELIVER THE ITEMS/COMMODITIES WITHIN FIFTEEN (15) DAYS FROM ISSUANCE OF NOTICE OF AWARD/PURCHASE ORDER ARE DISCOURAGED TO SUBMIT PRICE QUOTATION PLEASE INDICATE THE FOLLOWING: Brand and Model: Delivery Period: Price Validity After having carefully read and accepted your General Conditions, I/We quote you on the items/s at price noted above. Printed Name / Signature Tel. No./Cellphone No. E-mail address Date

CMO-PROVISION OF RADIO PROGRAM/BROADCASTING SERVICES FOR TINGOG SA KAULOHAN: LGU UPDATES FOR HAPSAY, LINAW, BIBO NGA VALENCIA

CITY OF VALENCIA, BUKIDNON

Please quote your lowest price on the item/s listed below, subject to the General Conditions and stating the shortest time of delivery and submit your PRICE QUOTATION duly signed by your representative not later than three (3) days in the sealed envelope, attached herewith. GENERAL CONDITIONS: 1. ALL ENTRIES MUST BE LEGIBLY WRITTEN. 2. FOR ABC P50,000 AND ABOVE, THE SUPPLIER MUST BE PHILGEPS REGISTERED; 3. SUPPLIERS WHO CANNOT DELIVER THE ITEMS/COMMODITIES WITHIN FIFTEEN (15) DAYS FROM ISSUANCE OF NOTICE OF AWARD/PURCHASE ORDER ARE DISCOURAGED TO SUBMIT PRICE QUOTATION PLEASE INDICATE THE FOLLOWING: Brand and Model: Delivery Period: Price Validity After having carefully read and accepted your General Conditions, I/We quote you on the items/s at price noted above. Printed Name / Signature Tel. No./Cellphone No. E-mail address Date

CGSO-PURCHASE OF OFFICE SUPPLIES FOR ALL DEPARTMENTS/OFFICES (4TH QUARTER)

CITY OF VALENCIA, BUKIDNON

Please quote your lowest price on the item/s listed below, subject to the General Conditions and stating the shortest time of delivery and submit your PRICE QUOTATION duly signed by your representative not later than three (3) days in the sealed envelope, attached herewith. GENERAL CONDITIONS: 1. ALL ENTRIES MUST BE LEGIBLY WRITTEN. 2. FOR ABC P50,000 AND ABOVE, THE SUPPLIER MUST BE PHILGEPS REGISTERED; 3. SUPPLIERS WHO CANNOT DELIVER THE ITEMS/COMMODITIES WITHIN FIFTEEN (15) DAYS FROM ISSUANCE OF NOTICE OF AWARD/PURCHASE ORDER ARE DISCOURAGED TO SUBMIT PRICE QUOTATION PLEASE INDICATE THE FOLLOWING: Brand and Model: Delivery Period: Price Validity After having carefully read and accepted your General Conditions, I/We quote you on the items/s at price noted above. Printed Name / Signature Tel. No./Cellphone No. E-mail address Date

PURCHASE, DELIVERY AND INSTALLATION OF OFFICE EQUIPMENT TO BE USED IN THE SB SESSION HALL, CABARROGUIS, QUIRINO

MUNICIPALITY OF CABARROGUIS, QUIRINO

REQUEST FOR QUOTATION October 05, 2026 ___________________________ ___________________________ ___________________________ Sir/ Madam: Please quote your proposal for the project: PURCHASE, DELIVERY AND INSTALLATION OF OFFICE EQUIPMENT TO BE USED IN THE SB SESSION HALL, CABARROGUIS, QUIRINO funded under SUPPLEMENTAL BUDGET NO. 2 OF 2026- (SBO- Capital Outlay) within Thirty (30) Calendar Days and Approved Budget for the Contract (ABC) of ONE HUNDRED SEVEN THOUSAND FIVE HUNDRED PESOS (Ᵽ 107,500.00) inclusive of VAT subject to procurement policies and submit quotation duly signed not later than October 08, 2026; 10:00 AM at the Office of the Bids and Awards Committee in a closed sealed envelope. EDUARDO A. ABAD, JR. BAC Chairperson ITEM NO. DESCRIPTION OF WORK TO BE DONE UNIT QUANTITY UNIT COST TOTAL COST 1 Aircon Floor Mounted 4HP Ᵽ Ᵽ Cabinet Type Ᵽ Ᵽ Note: Purchase, Delivery and Installation Ᵽ Ᵽ Ᵽ Name of Company: ___________________________ Address: ____________________________________ Tin: ________________________________________ Bid Amount: _________________________________ After having carefully read and accepted your request for quotations, I/We quote our posting proposal for the above mentioned project. ____________________________________ Printed Name/ Signature ____________________________________ Position ___________________________________ Date Documentary Requirements: 1. PhilGEPS Registration Number 2. Mayor’s Permit 3. BIR Certificate of Registration 4. Omnibus Sworn Statement

IMPROVEMENT OF BARANGAY HALL

MUNICIPALITY OF BATAN, AKLAN

CONSTRUCTION SUPPLIES AND MATERIALS THE IMPROVEMENT OF BARANGAY HALL INSTALLATION OF 2 UNITS ROLLING STAIRWAYS, WATER SUPPLY AND ELECTRICAL WORKS

Procurement of Reproduction of TARL Modules and Other Items.

CITY OF CEBU, CEBU

For the reproduction of project LEARNN KAP-SARI, Instructional learning materials. You can also download the items and specifications at our official website: www.cebucity.gov.ph under For Procurement category, Good and Services then Invitation to Bid. Issuance of Bid Documents: October 5-27, 2026 Cost of Bid Documents: 25,000.00 For inquiry look for: Technical Work Group (TWG): Emman Cobel Contact No. 253-7778 Look for Yoyen Osabel for the issuance of bidding documents. Cebu City Government 7th Floor Executive Bldg. @ BAC Office

Supply and Delivery of Office Supplies (3rd QTR) - PESO

MUNICIPALITY OF TOBIAS FORNIER, ANTIQUE

Procurement of 30 sacks of Vermicast, high quality, pure organic fertilizer (50 kgs/sack) and other items (Nursery and Landscaping Supplies).REBID

CITY OF CEBU, CEBU

For the maintenance and beautification of all Parks, Plazas, Monuments, Center Islands and Nursery. You can also download the items and specifications at our official website: www.cebucity.gov.ph under For Procurement category, Good and Services then Invitation to Bid. Issuance of Bid Documents: October 5-13, 2026 Cost of Bid Documents: 5,000.00 For inquiry look for: Technical Work Group (TWG): Mary Rose Manugas Contact No. 253-7778 Look for Yoyen Osabel for the issuance of bidding documents. Cebu City Government 7th Floor Executive Bldg. @ BAC Office

Supply and Delivery of Clean and Green Supplies (3rd QTR) - Mayor's Office

MUNICIPALITY OF TOBIAS FORNIER, ANTIQUE

2026-08-4522 Procurement of Medical, Dental and Laboratory Supplies

PROVINCE OF QUEZON

various Medical, Dental and Laboratory Supplies

PROCUREMENT OF FOOD AND VENUE, EVENT MANAGEMENT, RENTAL OF LEDWALL AND SOUND SYSTEM.REBID

CITY OF CEBU, CEBU

For CCYDO Governance, Active Citizenship, and Education Program with Project Proposals. 3 Category You can also download the items and specifications at our official website: www.cebucity.gov.ph under For Procurement category, Good and Services then Invitation to Bid. Issuance of Bid Documents: October 5-13, 2026 Cost of Bid Documents: 5,000.00 For inquiry look for: Technical Work Group (TWG): Pearl Ruelan Contact No. 253-7778 Look for Yoyen Osabel for the issuance of bidding documents. Cebu City Government 7th Floor Executive Bldg. @ BAC Office

Procurement of PVC ID Card Materials and other items. REBID

CITY OF CEBU, CEBU

For the used of Persons with Disabilities-ID Card Materials and other related activities. You can also download the items and specifications at our official website: www.cebucity.gov.ph under For Procurement category, Good and Services then Invitation to Bid. Issuance of Bid Documents: October 5-13, 2026 Cost of Bid Documents: 5,000.00 For inquiry look for: Technical Work Group (TWG): Anne Conlu Contact No. 253-7778 Look for Yoyen Osabel for the issuance of bidding documents. Cebu City Government 7th Floor Executive Bldg. @ BAC Office

PURCHASE OF SEEDLINGS FOR SUSTAINABLE TREE GROWING ACTIVITY, CABARROGUIS, QUIRINO

MUNICIPALITY OF CABARROGUIS, QUIRINO

REQUEST FOR QUOTATION October 05, 2026 ___________________________ ___________________________ ___________________________ Sir/ Madam: Please quote your proposal for the project: PURCHASE OF SEEDLINGS FOR SUSTAINABLE TREE GROWING ACTIVITY, CABARROGUIS, QUIRINO funded under 5% LDRRM FUND 2026- (Disaster Prevention and Mitigation- Purchase of Seedlings for Sustainable Tree Growing Activities) within Thirty (30) Calendar Days and Approved Budget for the Contract (ABC) of ONE HUNDRED THOUSAND PESOS (Ᵽ 100,900.00) inclusive of VAT subject to procurement policies and submit quotation duly signed not later than October 08, 2026; 10:00 AM at the Office of the Bids and Awards Committee in a closed sealed envelope. EDUARDO A. ABAD, JR. BAC Chairperson ITEM NO. DESCRIPTION OF WORK TO BE DONE UNIT QUANTITY UNIT COST TOTAL COST 1 Grafted Lansones, 2-3 ft. Pcs 100 Ᵽ Ᵽ 2 Grafted Chico, 2-3 ft. Pcs 100 Ᵽ Ᵽ 3 Grafted Rambutan, 2-3 ft. Pcs 100 Ᵽ Ᵽ 4 Grafted Lemon, 2-3 ft. Pcs 100 Ᵽ Ᵽ 5 Grafted Kalamansi, 2-3 ft. Pcs 100 Ᵽ Ᵽ 6 Red Lauan Pcs 500 Ᵽ Ᵽ 7 Kalantas, Sagat Pcs 500 Ᵽ Ᵽ Ᵽ Name of Company: ___________________________ Address: ____________________________________ Tin: ________________________________________ Bid Amount: _________________________________ After having carefully read and accepted your request for quotations, I/We quote our posting proposal for the above mentioned project. ____________________________________ Printed Name/ Signature ____________________________________ Position ___________________________________ Date Documentary Requirements: 1. PhilGEPS Registration Number 2. Mayor’s Permit 3. BIR Certificate of Registration 4. Omnibus Sworn Statement

Supply and Delivery of Office Supplies (2nd & 3rd Quarter) - Accounting Office

MUNICIPALITY OF TOBIAS FORNIER, ANTIQUE

Supply and Delivery of Office Supplies - Accounting Office (COA)

MUNICIPALITY OF TOBIAS FORNIER, ANTIQUE

1 Lot Job Order: Repair of 10 Units 55" FDH Video Wall Display with Replacement of Power Board, Labor and Materials

PROVINCE OF SURIGAO DEL NORTE

Diesel (Nissan Urvan) - Vice-Mayor's Office

MUNICIPALITY OF TOBIAS FORNIER, ANTIQUE