Tenders

Catering Services for Seminar on October 29-30, 2026

PHILIPPINE CROP INSURANCE CORPORATION - REGION II

134 pax Catering Services (meals and snacks) for two (2) days on October 29-30, 2026. **with free provision of the following: - Wide venue (can accommodate up to 134 pax) - Sound System - Tables and chairs - Projector and LCD - Free unlimited coffee for the participants - No corkage fee shall be charged for food brought in from outside vendors. **Preferably, the supplier should be located near a hostel or accommodation facility offering affordable lodging for participants. FOR DAY 1: October 29, 2026 134 pax Snacks with drinks - AM/PM 134 pax Lunch Menu: - Rice - Meat (Chicken/Pork) - Soup - Vegetable - Fruit Dessert 134 pax Dinner Menu: - Rice - Meat (Chicken/Pork) - Soup - Vegetable - Fruit Dessert FOR DAY 2: October 30, 2026 134 pax Breakfast 134 pax Snacks with drinks - AM 134 pax Lunch Menu: - Rice - Meat (Chicken/Pork) - Soup - Vegetable - Fruit Dessert Note: Please attach the available food menu for meals and snacks.

Supply, Delivery, and Installation of Airconditioning Units for the Newly Constructed Municipal Hall Extension Building

MUNICIPALITY OF SAN JUAN, SOUTHERN LEYTE

Republic of the Philippines Province of Southern Leyte MUNICIPALITY OF SAN JUAN INVITATION TO BID FOR Supply, Delivery, and Installation of Airconditioning Units for the Newly Constructed Municipal Hall Extension Building 1) The Municipality of San Juan, through General Fund intends to apply the sum of Nine Hundred Fifty Six Thousand Two Hundred Pesos (Php. 956,200.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply, Delivery, and Installation of Airconditioning Units for the Newly Constructed Municipal Hall Extension Building/MSJ-2026-47. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of San Juan now invites bids for the Supply, Delivery, and Installation of Airconditioning Units for the Newly Constructed Municipal Hall Extension Building. Delivery of the Goods is required by 30 calendar days after the Notice to Proceed is being served. Bidders should have completed, at least within five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. 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 Municipality of San Juan and inspect the Bidding Documents at the address given below from Monday to Friday, 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired

SUPPLY AND DELIVERY OF CEMENT MATERIALS FOR VARIOUS INFRASTRUCTURE PROJECTS

MUNICIPALITY OF TAYUG, PANGASINAN

PR#26-10-0309-R Repair and Maintenance of City Hall Vehicle (CGSO)

CITY GOVERNMENT OF STO. TOMAS, BATANGAS

SDA 1963 Toyota Innova 4 pcs Tires 205 x 65 R16 4 pcs Tire valve 1 set Mags and wheel weights 1 set Shop supply 1 lot Alignment

(RFQ No.26-859) PR No. 26-1178, Commercial Rice for Teacher's Day Celebration (₱399,700.00)

MUNICIPALITY OF LAAK, DAVAO DE ORO

Procurement Details: PR No.: 2026-1178 Mode of Procurement: Small Value Procurement (SVP) Quantity: 1,142 sacks Description: Commercial Rice, Well-Milled, 5 kg per sack Unit Cost: ₱350.00 Delivery Period: Forty-Five (45) Calendar Days upon receipt of the Notice to Proceed (NTP) End-User: Municipal Mayor's Office ABC in Words: Three Hundred Ninety-Nine Thousand Seven Hundred Pesos Only (₱399,700.00)

Labor Works for Brgy. Aggasian Water Supply Distribution System Phase 1

CITY OF ILAGAN WATER DISTRICT

Labor Works for 1,058 lm of natural grounds with a minimum depth of 0.80m Work Inclusion: a. Excavation; b. Sand Bedding; c. Backfilling; d. Compaction; and e. Concrete resoration.

PROCUREMENT OF PREMIUM COMMERCIAL RICE FOR DOOR PRIZES ND AWARDS DURING ABC NITE 2026

MUNICIPALITY OF CONSOLACION, CEBU

263 bag Premium Commercial Rice (5kg / bag) Note: Please submit 2 copies of quotation. Note: Please submit the following: 1. Mayor's Business Permit (Certified True Copy) 2. BIR Certificate of Registration (Form 2303) Certified True Copy 3. DTI/SEC (Certified True Copy) 4. Philgeps Registration (Certified True Copy)

REF NO. 2609-16 SUPPLY AND DELIVERY OF VARIOUS RAFFLE PRIZES FOR YEAR END ASSESSMENT OF BARANGAY CENTRAL SIGNAL

BARANGAY CENTRAL SIGNAL VILLAGE -TAGUIG CITY

BARANGAY CENTRAL SIGNAL VILLAGE 1 Motorcycle Unit 1 Unit 2 Smart TV 50” 1 Unit 3 Automatic Washing Machine 1 Unit 4 Refrigerator 1 Unit 5 Gas Range 1 Unit 6 Microwave Oven 2 Units 7 Air Fryer 4 Units 8 Party Speaker 1 Unit 9 Stand Fan 5 Pcs 10 Desk Fan 5 Pcs 11 25kg Rice 5 Sacks 12 Rice Cooker 6 Pcs 13 Grocery Baskets 10 Baskets 14 10kg Rice 10 Sacks 15 Kettle 10 Pcs

Purchase of meals & ksnacks for the conduct of 2026 Parangal Pasasalamat Program

MUNICIPALITY OF URBIZTONDO, PANGASINAN

see attached documents

Procure and distribute high-quality, energy-saving 2.5 HP inverter split-type air conditioning units to identified recipient schools

PROVINCE OF ROMBLON

Airconditioning and Airconditioning Systems

Purchase 1 Unit Patient Transport Vehicle (Rescue Ambulance) of Barangay Cayanga, Bugallon, Pangasinan

MUNICIPALITY OF BUGALLON - PANGASINAN

Republic of the Philippines Province of Pangasinan Municipality of Bugallon Barangay Cayanga OFFICE OF THE BIDS AND AWARDS COMMITTEE INVITATION TO BID Purchase 1 Unit Patient Transport Vehicle (Rescue Ambulance) of Barangay Cayanga, Bugallon, Pangasinan Contract ID No. 005-10-2026 1. The Municipality of Bugallon of Barangay CAYANGA through the Supplemental Budget No.3 Ordinance No.3 amounting One Million Three Hundred Sixty-Five Thousand Four Hundred Ten Pesos & Eighty-Four Centavos, (Php 1,365,410.84) FY 2026, However, the additional of this project to purchase is from DLF 1 1-94 (PV SINAG POWER INC.) amounting Three Hundred Sixty-Three Thousand (Php 363,000.00) intends to apply the sum of One Million Seven Hundred Twenty Eight Thousand Four Hundred Ten Pesos, & Eighty Four Centavos (Php 1,728,410.84),being the approved budget for the contract (ABC) to the payment under the contract for 1 Unit Patient Transport Vehicle (Rescue Ambulance) at Barangay Cayanga, Bugallon, Pangasinan under the contract ID No.005-10-2026 excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Bugallon of Barangay CAYANGA now invites bids for the above Procurement Project. Completion of the works in required 16 CALENDAR DAYS from the receipts of Notice to Proceed. Bidders should have completed a contract similar to the Project. The description of an illegible bidder is contained in the Bidding Documents, particularly, in Section 11 (Instruction to Bidders). 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criteria as specified in the 2016 revised Implementing Rules and Regulation (IRR) of Republic Act (RA) No. 9184. 4. Interested bidders may obtain further information from the Municipality of Bugallon of Barangay CAYANGA and inspect the bidding Documents at the address given below from 9:00 am to 4:00 pm. 5. A complete set of Bidding Documents, may be acquired by interested bidders on October 10,2

PROCUREMENT OF 500 PIECES LECHON MANOK, SLICED BREAD, POWEDERED MILK AND COFFEE FOR THE SENIOR CITIZENS BIRTHDAY MONTH OF NOVEMBER, 2026

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: to be given to the Senior Citizens Birthday Celebrant for the Month of November, 2026. ENGR.HARVEY C. JUMAWAN MPDC/BAC Chairperson Item No. Description Quantity Unit Unit Price Total Amount Lot 1 1. Lechon Manok 500 Pieces Lot 2 2. Sliced Bread 500 Loaf Lot 3 3. Powdered Milk 22 Box 4. Coffee 22 Box 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 OF VARIOUS DRUGS AND MEDICINES, MEDICAL SUPPLIES, AND LABORATORY SUPPLIES

MUNICIPALITY OF TAYUG, PANGASINAN

Procurement of Accommodation, Meals and Snacks for the Training Workshop on ISO 9001:2015 and ISO 21001:2018 lnternal Auditing and lSO Awareness on October 26-29, 2026

CATANDUANES STATE UNIVERSITY

Please see attached RFQ.

Procurement of Office Supplies for Market Operation

MUNICIPALITY OF KATIPUNAN, ZAMBOANGA DEL NORTE

1 pc Plastic Envelop with handle, long 2 pc Highlighter Pen - Yellow 2 pc Permanent Marker, Black 1 pc Correction Tape, good quality 1 set EPSON Ink 003 (Yellow, Cyan, Black, Magenta) 1 liter Liquid Iye (sosa) 15 kg Chlorine 6 doz Fabric Conditioner 1 bottle Dishwashing Liquid, Big 2 bottle Ethyl Alcohol, 500 ml 2 bottle Hand Sanitizer 6 doz Detergent Powder by dozen 6 pc Detergent bar, long 2 pc Foot Rugs 4 pc Cotton mop with steel hundle 2 pc Dust pan 4 pc Walis Tambo, Baguio 3 pc Walis Ting2x 2 bottle Glass Cleaner, 500ml Spray 4 pc Pail (Medium) 2 liter Toilet Cleaner 4 roll Garbage Bag, large 10's 4 roll Garbage Bag, medium 10's 4 pc Barrel Bolt

MEALS AND SNACKS

MUNICIPALITY OF BAUNGON, BUKIDNON

Purchase of snacks for the conduct of Moral Recovery Program

MUNICIPALITY OF URBIZTONDO, PANGASINAN

see attached documents

Procurement of Security Services for ROPA (LLFC-CAP-26-021)

LAND BANK OF THE PHILIPPINES - LEASING AND FINANCE CORPORATI

SCOPE OF WORK A. Scope of Work • Provision of properly trained, licensed, bonded and uniformed security guards to safeguard and protect the equipment, motor vehicles and other properties of LLFC from theft, arson and other unlawful acts of third parties or any unauthorized person; and • To ensure that the Area of Responsibility (AoR) is always manned (24-hours a day) during the entire duration of the contract and shall maintain available relievers and/or replacements when the need arises. B. Duration • Contract for security services shall be for the period of one (1) year. Extension of contract is also subject to the provisions of the Implementing Rules and Regulations of RA 12009. C. Area Coverage • The contract shall cover the warehouse located at No. 55-B 4th Ave., Taguig-Bagumbayan Industrial Estate, Brgy. Tanyag, Taguig City. D. Total Number of Guards and Deployment Scheme • Total number of guards: Two (2) • Deployment Scheme shall be: Two (2) guards in the area coverage on a 12-hr shifting duty basis each E. Expected Service Quality Standards and Specifications from the Security Agency • Shall provide LLFC with qualified security guards who shall be in their proper uniform provided with standard/basic security equipment to be used in the implementation of the security plan, rules and regulations while they are on duty; • Shall assume full responsibility of the proper and efficient performance of all its security guards during their assigned hours of duty. • Shall make timely and immediate remittances of all amounts due to the SSS/Philhealth/HDMF or such other related government agencies. F. Qualification of Security Agency • The Security Agency must have been in the security service industry in the Philippines for at least ten (10) years; • The Security Agency must have financial capability of advancing expenses (e.g. wages, government-mandated contributions and the like) to the agency personnel for at least six (6) months • The Security Agency must have a val

Procurement of Other Supplies/Rehabilitation of Water Sytem at Barangay New Tibungco

MUNICIPALITY OF MONTEVISTA, COMPOSTELA VALLEY

BIDS AND AWARDS COMMITTEE Reference No: CB-2026-051 INVITATION TO BID FOR PROCUREMENT OF OTHER SUPPLIES/MATERIALS FOR REHABILITATION OF WATER SYSTEM AT BARANGAY NEW TIBUNGCO 1. The Municipality of Montevista, Davao de Oro Province, through its 20% Development Fund 2026 intends to apply the sum Seven Hundred Eighty One Thousand Six Hundred Eighty Eight Pesos & 06/100.(Php781,688.06) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Procurement of Other Supplies/Materials for Rehabilitation of Water System at Barangay New Tibungco. Bids received in excess of the ABC shall be automatically rejected on bid opening. 2. The Municipality of Montevista, Davao de Oro Province now invites bids for Procurement of Procurement of Other Supplies/Materials for Rehabilitation of Water System at Barangay New Tibungco of Montevista Davao de Oro Province. Delivery of the Goods is required within the period of ten (10) days upon receipt of the Purchase Order. Bidders should have completed, should have experience in undertaking a similar project within the last 2 years with an amount of at least 60% of the proposed project for bidding from the date of submission and receipt of bids. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act”. 4. Interested bidders may obtain further information from BAC Secretariat of the Municipality of Montevista Davao de Oro and inspect the Bidding Documents at the address given below during 8:00 a.m. to 5:00 p.m. Monday to Friday. A complete set of Bidding Documents may be purchased by interested Bidders on October 9-15, 2026 from the address below and upon payment of

Purchase of UPVC Pipes and Fittings for Pipelaying Projects at Pance & Coral

RAMOS WATER DISTRICT

289 pieces UPVC Pipe 3" Ø x 6M C-150 with Rubber Ring 5 pieces D.I. Sleeve Type Coupling 3" Ø MJ 1 piece D.I. Tee 3" x 3" Ø M/M 4 pieces D.I. Gate Valve 3" Ø M/M 1 piece D.I. Elbow 3" Ø M/M 1 piece D.I. Reducer 3" x 2" Ø M/M 3 pieces D.I. Valve Box Cover 150mm LWUA Spec. 4 pieces G.I. Pipe 3" Ø x 6m. Sch.40 4 pieces G.I. Elbow 3" Ø x 90ᵒ Sch.40 4 pieces G.I. Elbow 3" Ø x 45ᵒ Sch.40 2 pieces G.I. End Cap Plug 3" Ø Sch 40

RENOVATION OF HEALTH CENTER AT BARANGAY RAMADA

MUNICIPALITY OF MARIA AURORA, AURORA

BIDS AND AWARDS COMMITTEE INVITATION TO BID (First Posting) The Local Government Unit of Maria Aurora, through its Bids and Awards Committee (BAC), invites suppliers/interested parties to apply for eligibility and to bid for the hereunder project/s. Name of Project : RENOVATION OF HEALTH CENTER AT BARANGAY RAMADA Location : Brgy. Ramada, Maria Aurora, Aurora Brief Description : Approved Budget For the Contract : PhP 700,000.00 Contract Duration : Delivery Reports : The complete schedule of activities is listed, as follows: Activities Schedule/Place Issuance of Eligibility/Bid Forms Place of Issuance October 8, 2026 to October 21, 2026- until 11:30 AM at BAC Secretariat, Office of the Bids and Awards Committee, LGU- Maria Aurora, Aurora Pre- Bid Conference Deadline of Submission of Bids/Place of Submission of Bids October 21, 2026 until 1:30 PM, Office of the Bids and Awards Committee, LGU-Maria Aurora, Aurora Eligibility Screening/Bid Evaluation/Opening of Bids & Place of Bid Evaluation October 21, 2026 at 2:00 PM – Office of the BAC, LGU-Maria Aurora, Aurora Post-Qualification Until October 28, 2026 Issuance of Notice of Award Until October 29, 2026 Contract Preparation and Signing November 3, 2026 Issuance of Notice to Proceed November 4, 2026 Eligibility/Bid Forms shall be issued to prospective bidder/s upon payment of non-refundable One Thousand Pesos (P 1,000.00) to the Municipal Treasury Office. The prospective bidder/s shall be a duly licensed Filipino sole proprietorship, corporation, joint venture or cooperative duly registered with DTI, SEC, or CDA whichever is applicable. Bids in prescribed form shall be submitted in separate sealed bid envelopes as indicated in the instruction to bidders and shall be evaluated/examined using non-discretionary “passed/failed” criteria. The rules and regulations to be applied in this procurement shall be under the provisions of R.A. 12009 and its IRR. The BAC, LGU-Maria Aurora reserves the right to reject any or all bids,

Procurement of Motorcycle for Katipunan Utilization of 20% LGU Share for CY 2017, 2019 and 2024 to be use for Katipunan Mun. Fire Station

MUNICIPALITY OF KATIPUNAN, ZAMBOANGA DEL NORTE

1 unit ADV 160 Motorcycle (White) Engine Type 4-Stroke, Single-Cylinder, SOHC 4-Valve, Liquid Cooled, eSP+ Displacement 157 cc (156.9cc) Bore x Stroke 60.0 x 55.5 mm Compression Ratio 12.0:1 Max Power 11.8 kW (15.8 hp) @ 8,500 rpm Max Torque 14.7 Nm @ 6,500 rpm Transmission Automatic V-Matic / CVT Belt Drive Fuel System PGM-FI Fuel Injection Fuel Consumption 45.0 km/L (WMTC) Fuel Tank Capacity 8.1L Oil Capacity 0.9 L (Total) / 0.75 L (change)

Purchase of Various Materials for the Installation of Solar Street Lights

BARANGAY ILAYANG POLO, PAGBILAO, QUEZON

FORM NO. 014- INVITATION TO APPLY FOR ELIGIBILITY AND TO BID) Republic of the Philippines Sangguniang Barangay of Ilayang Polo Barangay Ilayang Polo, Pagbilao, Quezon INVITATION TO APPLY FOR ELIGIBILITY AND TO BID Date: October 10, 2026 The Sangguniang Barangay Ila Polo, 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 Street Lights Location : Barangay Ila Polo, Pagbilao, Quezon Approved Budget for the Contract : P 298,000.00 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 Ilayang Polo assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. Approved by: Romeo M. Mercantina Brgy. Kagawad-BAC Chairman Barangay Ila. Polo and Awards Committee

RENTAL OF TABLES AND CHAIRS TO BE USED DURING ABC NITE 2026

MUNICIPALITY OF CONSOLACION, CEBU

60 pcs Table (monobloc) with cloth 650 pcs Chairs (monobloc) with cloth 2 pcs Long Table With Cloth Note: Please submit 2 copies of quotation. Note: Please submit the following: 1. Mayor's Business Permit (Certified True Copy) 2. BIR Certificate of Registration (Form 2303) Certified True Copy 3. DTI/SEC (Certified True Copy) 4. Philgeps Registration (Certified True Copy)