Tenders

Purchase of supplies & materials for Naragsakan Festival 2026

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 supplies & materials for Naragsakan Festival 2026 Approved Budget For the Contract :P100,000.00 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 PERIMETER FENCE RURAL HEALTH UNIT SAMAL, BRGY. PENAPLATA, SAMAL DIST. UNDER PR#2026-05-3571

ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE

City Engineer's Office P.R. No: 2026-05-3571 Date 08/20/2026 ITEM NO. QTY Unit Name and Description of the Article/s Contract per Item Approved Budget Brand / Model Unit Price Total Amount 1 10 length #14 GI Tie Wire 1,415.00 2 65 kgs #16 G.I. Tie Wire 6,795.75 3 10 kg 1 1/2" CW Nails 849.00 4 812 bd.ft. 2"x2"x12" Coco lumber (203 pcs) 22,736.00 5 1830 bd ft 2"x3"x12" Coco Lumber (305 pcs) 51,240.00 6 25 kg 3" CW Nails 1,907.50 7 40 kg 4" CW Nails 3,052.00 8 6 length 50mm dia GI Pipe Sched.40 (for Support) 11,564.70 9 119 length 50mm dia. GI Pipe Sched 40 (gate frame & fence Frame) 229,366.55 10 41 roll 50mmx50mmx2mm thk. (4" cyclone wire) 20,071.55 11 33 length 75mm dia. PVC Pipe (S- 1000) for weepholes) 29,307.30 12 12 gal Acrytex Cast 8,826.60 13 17 gal Acrytex primer white 21,955.50 14 8 gal Acrytex reducer (for primer and topcoat) 6,199.20 15 8 gal Acrytex reducer (for putty) 6,199.20 16 50 length Angle Bar 38mm x38mm x4mm thk. 41,760.00 17 17 length Angle Bar 50mm x 50mm x 4mm thk 18,484.95 18 3720 pcs CHB 4" 77,934.00 19 24 bd ft Coco Lumber 2x2x12" 672.00 20 1 kg Common Nails #2 79.95 21 1 kg Common Nails #4 76.30 22 30 pc Cutting Disc - 4" (1/16 x4) 1,033.50 23 30 pcs Cutting Disc - 4" (1/16x4) 1,033.50 24 761 length Deformed bars 10mm dia. 6m,G-33 148,204.75 25 235 length Deformed bars 12mm dia. 6m G-33 64,025.75 26 115 length Deformed bars 8mm dia. 6m G-33 14,467.00 27 16 gal Epoxy Primer w/ Catalyst, gray 21,600.00 28 3 gal Epoxy Reducer 2,250.60 29 4 length Flat Bar, 5mm thk. x 25mm x 6m 1,094.80 30 13 cu m Gravel (gravel bedding) 16,900.00 31 30 pc Grinding Disc - 4 (1 1/4x4) 2,104.50 32 30 pc Hacksaw Blade 2,952.00 33 20 pcs Hacksaw Blade 1,968.00 34 36 gal Latex paint (verify color) 2 coats 35,202.60 35 41 sheet Marine Plywood ,10mm thk x 4" x 8' 39,587.55 36 4 roll Nylon, #40 240.00 37 10 pcs Paint brush #4 2,478.50 38 20 pc Paint Brush 4" 4,957.00 39 3 gal Paint Thinner 2,180.40 40 526 bag Portland Cement 150,094.10 41 3 pcs Pre-fabricated barrel b

Furniture and Fixtures for Sangguniang Bayan Office and Session Hall

MUNICIPALITY OF HINATUAN , SURIGAO DEL SUR

Please see attached ITB. ABC: 386,850.00

Labor and Materials for Installation of One (1) lot of Network Infrastructure for the New Talisay City Command Center, City of Talisay

CITY OF TALISAY, NEGROS OCCIDENTAL

Item Qty. Unit DESCRIPTION No. 1 lot 1 NETWORK INFRASTRUCTURE FOR THE NEW TALISAY CITY COMMAND CENTER 2 pcs 28-Port Gigabit Smart Switch Jet Stream with 24r-Port PoE+, 24 gigabit PoE + poprts and 4x gigabit SFP Slolts provide high-speed connections 5 Wall Plates Wifi 6 Access Point, Simultaneous 574 Mbps on 5 GHz totals and 1201 Mbps on 5GHz totals 1775 Mbps Wi-Fi speeds 1 Dual Band Gigabit Wi-Fi 6 Router 1 Gigabit VPN Router, 1 gigabit SFP WAN/LAN ports 1 12U Data Cabinet Wall Mounted, Tempered glass front door and metl rear door Metal rear door, each rack equipped with two fixed shelf, 600 depth equipped with 2 fans, 800 depth and above equipped with four fans 4 DC Shelf 15 pcs 2 Gang 1/0 Port 30 pcs Cat 6 Keystone Jack 10 pcs Cat6 Network Cable 3 pcs RJ45 Network Connector 1 Cable Wire Manager PABX SYSTEM 1 VolP PBX Phone System, features flexible expansion slots to support a mix of VolP, analog (FXS/FXO), ISDN BRI, and GSM/3G/4G trunks 1 pc 02 Module FXO, the ports allow to connect physical lines from local telecom provider directly to PBX 4 IP Phones, dual-line entry-level business phone. fully integrated with PBX systems, features HD voice, PoE support, and Wi-Fi capability 4 AC Adaptors PSU 5V-1A POWER SYSTEM 1 1200VA UPS Super-Fast Charging Lim Interactive UPS with Built-in AVR 1 2000VA UPS Super-Fast Charging Lim Interactive UPS with Bulit-in AVR 2 6 Port Power Distribution unit DOOR ACCESS SYSTEM 2 Door Access Control Kit, a complete, single-door access control accessory kit to support and simplify the installation 2 Value Series Face Access Terminal, Multiple authentication methods, including face, fingerprint, card (M1 card), and PIN. 2 Gaston 12V 7.2A Battery OTHERS 1 Roughing Ins, Electrical and Engineering Materials

Procurement of Training and Competition Participation Services for the WRG 2026 Robotics Excellence & International Competition Program

CITY OF BATANGAS, BATANGAS

Procurement of Training and Competition Participation Services for the WRG 2026 Robotics Excellence & International Competition Training Program including Meals and Accommodations as requested by the Department of Education, Division of Batangas City.

Rehabilitation of UEP Main Building

MUNICIPALITY OF BINALONAN, PANGASINAN

Procurement of Solar Powered Generator Set with Heavy Duty Extension Wire

BARANGAY POBLACION, ARGAO, CEBU

Capacity：504Wh Output Power：700W (Surge 1,050W) Lifting Power：1,200W (for resistive load) Battery Type LFP：Life Cycle 3000 Warranty：3 Years DC Outlets： 1 Car Port 1 USB-A 2 USB-C 1 Wireless Charging Pad AC Input：600W Max. PV Input：200W Charging Time AC: 50 mins (80%) / 80 mins (100%) PV200/SP200: 3H Charging Options AC/PV/Car/Generator/B80P Expansion Battery Directional Inverter (No AC Adapter Required) Bypass Charging UPS Switching Time：(20ms) MPPT App Control：（Bluetooth） LCD Screen Color：LCD Display Noise Level：45dB Weight：6.9kg / 15.2lbs Dimensions：(L x W x D) 280mm x 200mm x 220mm Extension Wire 30 meters (Heavy Duty)

Supply and Delivery of One (1) Lot Medical Supplies and Equipment.

MUNICIPALITY OF CORON, PALAWAN

Please quote your lowest price on Supply and Delivery of One (1) Lot Medical Supplies and Equipment listed below and submit your quotation duly signed by your authorized representative not later than 9:00 AM on October 14, 2026 at the 3rd Floor, Municipal Annex Building, Poblacion, Coron, Palawan. DR. ALAN R. GUINTAPAN BAC Chairperson NOTE: 1. ALL ENTRIES MUST BE READABLE 2. DELIVERY PERIOD WITHIN FOURTEEN (14) CALENDAR DAYS 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF NINETY (90) CALENDAR DAYS 5. SUPPLIER MUST SUBMIT COPIES OF THE FOLLOWING: -MAYOR’S PERMIT -LATEST INCOME TAX RETURN -NOTARIZED OMNIBUS SWORN STATEMENT (RA 12009) -PHILGEPS REGISTRATION NUMBER 6. ALL SUBMITTED DOCUMENTS MUST BE CERTIFIED TRUE COPIES OF THE ORIGINAL DOCUMENTS, BEARING A SIGNATURE ON EVERY PAGE. 7. SPECIAL POWER OF ATTORNEY (SPA) AND IDENTIFICATION OF THE OWNER AND ITS AUTHORIZED REPRESENTATIVE Item No. QTY UNIT ITEM & DESCRIPTION 1 20 piece Fetal doppler 2 10 piece Pulse oximeter B320 adult 3 10 piece Pulse oximeter pedia 4 25 piece Surgical scissors non rust 5 20 piece OB bag leather 6 4 piece Delivery table, 3-section design with adjustable positioning, stainless frame and waterproof cushioning, Dimension: 1680m in length, 600mm in width, Height: 800mm, Adjustment: 75° backrest elevation 7 3 piece Bedside table, high-quality medical grade plastic, multiple compartments with pull out drawer, with caster wheels, height: 80cm, width: 50cm, depth: 45cm

Purchase of Various Materials for Rehabilitation/Improvement of Multi-Purpose Building for Senior Citizen Bldg.

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 Rehabilitation/Improvement of Multi-Purpose Building for Senior Citizen Bldg. Location : Barangay Ila Polo, Pagbilao, Quezon Approved Budget for the Contract : P 213,700.00 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

INVITATION TO BID-MATERIALS FOR INSTALLATION OF CCTV

BARANGAY PINAS - CLAVERIA CAGAYAN

Republic of the Philippines Province of Cagayan Municipality of Claveria INVITATION TO BID FOR Supply and Delivery of Materials and Installation of CCTV 1. The Barangay Pinas , Claveria, Cagayan , through the 20% Barangay Development fund intends to apply the sum of One Hundred Thirty Six Thousand Seven Hundred Forty Pesos (Php136,740.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Improvement of Multi-Purpose Hall INFRA-24-08-001. . Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Barangay Pinas , Claveria, Cagayan now invites bids for the above Procurement Project. Delivery of the Goods is required by 15 calendar days contract similar to the Project.. 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). 3. 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. a. 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 Barangay Pinas , Claveria, Cagayan and inspect the Bidding Documents at the address given below during 8:00 am to 5:00 pm working days. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 19, 2026 from the given address and website(s) below and up[on payment of applicable fee for the bidding documen

Supply and Delivery of Various Drugs and Medicines

PROVINCE OF CAGAYAN

Republic of the Philippines Province of Cagayan Tuguegarao City Request For Quotation Company Name: Address: TIN Number: Email Address: Date: Bidder’s PHILGEPS Registration No. “Manufacturers, suppliers’ distributors, contractors, and/or consultants are MANDATED to register with PhilGEPS and provide PhilGEPS Registration No…” INSTRUCTiONS/NOTE TO BIDDERS: 1. Please indicate the following information in your bid: a) Company Name, Address. Tel/Fax Nos.: b) PhilGEPS Registration Certificate No. and date of validity, c) Bidder's Offer (technical specifications/brand per item; d) Unit and total price; e) Name of bidder's authorized representative: and f) Signature and date 2. Download this Open Canvass Form from the PhiiGEPS website before the closing date. 3.Bids/quotations may be submitted thru fax. email or directly to the BAC Secretariat Office on or before the deadline of submission of bids and requirements. 4.Suppliers are required to submit the following prior to the notification by the BAC of the award: a) Valid and Current Mayor's/Business Permit: b) Professional License/Curriculum Vitae (Consulting Services); c) Valid and Current PhilGEPS Registration Certificate/Number; d) Philippine Contractor's Accreditation Board License (Infra); e) Income/Business Tax Return (for ABC's above Php50, OOO.OO); and f) Omnibus Sworn Statement (for ABCs above Php50,OOO.OO). 5.Bids should be valid for 45 days counted from the deadline of submission. 6.Delivery Period: ________ upon receipt Of Purchase Order 7.Term of Payment: CHARGED ACCOUNT, unless specified; 8.The total price quoted above is subject to withholding tax and payable check 9.The approved Budget of the Contract is inclusive of delivery fee. DEADLINE OF SUBMISSION: 3 days upon receipt hereof or on/before the closing date in the PhilGEPS Late Quotation shall not be accepted Pls. Email your quotation to: pbac.gs@cagayan.gov.ph BY THE AUTHORITY OF THE PROCUREMENT OFFICE ALICE EMMA A. PASON BAC Chairperson-Goods and Serv

PURCHASE OF WATER SERVICE CONNECTION MATERIALS FOR REHABILITATION OF WATER WORKS SYSTEM

MUNICIPALITY OF LA LIBERTAD, NEGROS ORIENTAL

120 LENGTH 6” ø uPVC Pipe w/ O-ring

Supply and Delivery Various Common-Use Supplies (Office and Janitorial Supplies) FY 2027 Early Procurement Activities

ZAMBOANGA CITY MEDICAL CENTER

INVITATION TO BID FOR Supply and Delivery Various Common-Use Supplies (Office and Janitorial Supplies) FY 2027 Early Procurement Activities 1) The Zamboanga City Medical Center, through the National Expenditure Program (NEP) intends to apply the sum of Php 70,915,411.40 being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery Various Common-Use Supplies (Office and Janitorial Supplies) FY 2027 Early Procurement Activities Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Zamboanga City Medical Center now invites bids for Supply and Delivery Various Common-Use Supplies (Office and Janitorial Supplies) FY 2027 Early Procurement Activities using Early Procurement Activities. Delivery of the Goods is required for a period of One (1) year. Bidders should have completed, at least ten (10) 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. 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 Zamboanga City Medical Center and inspect the Bidding Documents at the address given below from Mondays to Fridays, between 9:00am to 3:00pm 5) A complete set of Bidding Documents may be acquired by interested Bidders on 9 October 2026 from the address given below upon payment of the applicable fee for the Biddi

REQUEST FOR QUOTATION OF FURNITURE

BARANGAY PATA - TUAO CAGAYAN

Purchased and Delivery of Cabinet

Disposal of Pathological/Infectious Waste Service (46,387 kgs.) (Disposal of Pathological/Infectious Waste of Pangasinan Provincial Hospital)

PROVINCE OF PANGASINAN

SMALL VALUE PROCUREMENT Project: Disposal of Pathological/Infectious Waste Service (46,387 kgs.) (Disposal of Pathological/Infectious Waste of Pangasinan Provincial Hospital) (PR#2026-09-06009) Location: Provincial Hospital Management Service Office Lingayen, Pangasinan Approved Budget for the Contract (ABC): P 1,990,002.30 Approved by: ATTY. BABY RUTH F. TORRE Provincial Legal Officer BAC Chairman

Electrical Supplies

PHILIPPINE CHILDREN'S MEDICAL CENTER

Kindly see attached RFQ

Purchase of food & refreshments for the conduct of Five (5) days PWD Livelihood Training (Tailoring)

MUNICIPALITY OF URBIZTONDO, PANGASINAN

see attached documents

INSTALLATION OF EIGHT (8) UNITS CCTV CAMERA AT BRGY. POBLACION 3, PURA TARLAC

BARANGAY POBLACION 3, PURA, TARLAC

8 UNITS IP HD CAMERA FILL COLOR CAMERA 1/2.8" CMOS IMAGE SENSOR, LOW ILLUMAINARE STARLIGHT 1 SET 8 CHANNEL NVR>32 CHANNEL IU 4KH 2 ROLL UTP CABLE HEAVY DUTY OUTDOOR 1 SET 10 PORT POE POWER OVER 2 SETS SWITCH HUB 1 UNIT 2 INCHES TV MONITOR 1 UNIT 9RU DATA CABINET

SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR INFORMATION DISSEMINATION OF APPROVED ORDINANCES OF COMMITTEE ON SOCIAL WELFARE AND COMMUNITY DEVELOPMENT

CITY OF SANTIAGO, ISABELA

The City Government of Santiago invites interested parties to submit price quotation for the “SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR INFORMATION DISSEMINATION OF APPROVED ORDINANCES OF COMMITTEE ON SOCIAL WELFARE AND COMMUNITY DEVELOPMENT” City Hall, Santiago City, details as follows: ABC: Php 339,350.00 Contract Duration: 14 calendar days Schedule of Activities: Issuance of Canvass Forms/Bid Proposals forms to prospective suppliers/contractors: October 9, 2026 – October 13, 2026 until 9:00 a.m. Submission, Receipt, and Opening of Sealed Canvass: October 13 at 9:05 a.m. The City Government reserves the right to accept or reject any or all offers submitted and to award the procurement to the party it deems most advantageous to the Government, Further, the City Government assumes no responsibilities whatsoever to compensate or indemnify participating entity/ies for any expenses incurred in the preparation of their quotations. This procurement shall be controlled by all provisions indicated in the instructions to participants.

Provision of Meals for the 14th CatSU Anniversary Family Day Celebration on October 19, 2026 at Coasta Hacienda Mendoza Resort

CATANDUANES STATE UNIVERSITY

Please see attached RFQ.

To procure equipment for learning hub

PROVINCE OF ROMBLON

Information Technology

Purchase of food & refreshments for the conduct of four (4) days Senior Citizen Livelihood Training (Tailoring)

MUNICIPALITY OF URBIZTONDO, PANGASINAN

see attached documents

CONSTRUCTION OF FIRST LIFT OF CELL NO.4 AT LIMAY SANITARY LANDFILL

MUNICIPALITY OF LIMAY, BATAAN

The Municipality of Limay, through its Bids and Awards Committee (BAC) invites registered contractors to apply for eligibility and if found eligible, to bid for the hereunder project/contract: CONSTRUCTION OF FIRST LIFT OF CELL NO.4 AT LIMAY SANITARY LANDFILL Project/Contract: CONSTRUCTION OF FIRST LIFT OF CELL NO.4 AT LIMAY SANITARY LANDFILL Location: Limay, Bataan Approved Budget for the Contract: Php11,821,724.15 Project Duration: 60cd Amount of Bid Documents: Php25,000.00 The BAC will use non-discretionary "pass/fail" criteria in the Eligibility Check/Screening as well as the prelim-inary Examination of Bids. The BAC will conduct post-qualification of the lowest calculated bid. The Limay BAC reserves the right to accept bids only from our accredited contractors/suppliers. All particulars relative to eligibility Statement and screening, Bid Security, Performance Security, Pre-Bidding Conference(s), Evaluation of Bids, Post-Qualification and Awards of Contract shall be governed by the perti-nent provisions of R.A. 12009 and its Implementing Rules and Regulations (IRR). Activity/Program Schedule: Activity Date Time Pre-Bid Conference: October 19, 2026 4:00pm Submission of Bids: October 26, 2026 10:00am Opening of Bids: October 26, 2026 1:00pm