Tenders

[26-02-Infra-Nagrebcan] IMPROVEMENT OF CHILD DEVELOPMENT CENTER

MUNICIPALITY OF STA. LUCIA , ILOCOS SUR

Republic of the Philippines Province of Ilocos Sur Municipality of Santa Lucia Barangay Nagrebcan Invitation to Bid for IMPROVEMENT OF CHILD DEVELOPMENT CENTER 1. The LGU Barangay Nagrebcan - Municipality of Santa Lucia, Ilocos Sur, through the 20% Development Fund intends to apply the sum of Two Hundred Sixty-seven Thousand Three Hundred Eighty Pesos and Two Centavos Only (Php 267,380.02) being the Approved Budget for the Contract (ABC) to payments under the contract for Improvement of Child Development Center with Identification Number 26-02-Infra-Nagrebcan. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2. The LGU Barangay Nagrebcan - Municipality of Santa Lucia, Ilocos Sur now invites bids for the above Procurement Project. Completion of the Works is 16.7 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). 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. Interested bidders may obtain further information from the LGU Barangay Nagrebcan - Municipality of Santa Lucia, Ilocos Sur and inspect the Bidding Documents at the address given below from 8:00 AM – 5:00 PM, Monday-Sunday. 5. A complete set of Bidding Documents may be acquired by interested bidders on September 30, 2026 – October 7, 2026 from given address and website/s below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of FIVE HUNDRED PESOS ONLY (PHP 500.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees presented in person. 6. Bids must be duly received by the BAC Secretariat through manual submissio

INSTALLATION OF SOLAR STREET LIGHTS

BARANGAY MAGTANGTANG, DANAO, BOHOL

Republic of the Philippines Province of Bohol Municipality of Danao Barangay Magtangtang Invitation to Bid for the INSTALLATION OF SOLAR STREET LIGHTS 1.The Barangay of Magtangtang of Danao, Bohol, through the 20% Development Fund intends to apply the sum of Four Hundred Twenty Thousand Pesos Only (P 420,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Installation of Solar Street Lights and Project Identification Number 2026-09-002. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.The Barangay Magtangtang of, Danao, Bohol now invites bids for the above Procurement Project. Completion of the Works is required Thirty (30) 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). 3.Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4.Interested bidders may obtain further information from Barangay Magtangtang of, Danao, Bohol and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. . 5.A complete set of Bidding Documents may be acquired by interested bidders on September 30,2026 to October 7, 2026 from given address and website/s below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Hundred Pesos Only (P500.00).The Procuring Entity shall allow the bidder to present its proof of payment for the fees will be presented in person. 6.Bids must be duly received by the BAC Secretariat through manual submission at the office address as indicated below, on or before October 7, 2026 at 10:00 AM. Late bids shall not be accepted. 7.All bids must be accompani

Rehabilitation and Construction of Rural Health Unit and Training Center at Brgy. Cut-cot, Pulilan, Bulacan

MUNICIPALITY OF PULILAN, BULACAN

The Municipality of Pulilan, Bulacan, through its Bids and Awards Committee (BAC), invites prospective bidders/Contractors to apply for eligibility and shortlisting and if found eligible and shortlisted, to bid for Rehabilitation and Construction of Rural Health Unit and Training Center at Brgy. Cut-cot, Pulilan, Bulacan The Municipality of Pulilan, through the 2026 Trust Fund intend to apply the sum of Four Million Four Hundred Ninety Eighty Thousand Two Hundred Seventy Two & 19/100 Pesos(P 4,498,272.19) being the approved Budget for the Contract (ABC) to payments under the contract for the Rehabilitation and Construction of Rural Health Unit and Training Center at Brgy. Cut-cot, Pulilan, Bulacan Bids received in excess of the ABC shall be automatically rejected at bid opening, prospective bidders shall be checked using a non-discretionary “pass/fail” criteria. Shortlisting of eligible contractors/suppliers will be done based on the following criteria: Licenses/Certifications & Legal Documents, experience of the contractor/supplier by SLCC & On-Going similar Projects, qualification of personnel and Financial Eligibility. Only eligible bidders shall make up the shortlist. The Eligibility Screening Form will be available at the BAC Secretariat, upon submission of a Company/Eligibility Profiles, and upon payment and purchase of a non-refundable amount for Pre –C and Bidding documents on the date of Posting September 30, 2026 up to the date of submission of eligibility requirements on October 6, 2026 The right is reserved for the Municipality to reject any or all bids, to waive any defects therein, and to accept such bids as may be considered most advantageous to the government

RFQ 09-07-2026 Item C

MUNICIPALITY OF STO. DOMINGO, ALBAY

Republic of the Philippines Province of Albay Municipality of Sto. Domingo Bids and Awards Committee Request for Quotation: 09-07-2026 The LGU- Sto. Domingo, Albay through its Bids and Awards Committee (BAC) invites Suppliers/Manufacturer/Distributors for Quotation for the hereunder goods and services: Name of Project : Procurement of Goods and Services Location : LGU-Sto. Domingo, Albay Brief Description : Delivery and Supply of the following; ITEM C. Toner PR Number Department ABC 1.100-2026-09-0427 MNO Php 17,000.00 Delivery Period: Within 15 days after receipt of P.O. Interested Suppliers of the herein requested to be purchased, may secure from the office of the Procurement Officer of the Local Government Unit Sto. Domingo, Albay the form for Price Quotation and submit the same to the office duly filled up, subject to the terms and condition provided. Further, all the applicable provisions of R.A. 9184 relatives hereto shall apply. The schedule of activity is listed below: Activity Schedule 1. Posting September 30, 2026 – October 6,2026 September 29, 2026, Bids and Awards Committee, Sto. Domingo, Albay. Prepared by: APPROVED: LORELEIN A. BALASTA ALDEN G. AUSTRIA Head, BAC Secretariat BAC Chairman

Purchase of other supplies and materials to be used by the CDRRMO in support to its daily operations and activities

CITY OF TANAUAN, BATANGAS

1 unit Digital Fingerprint recognition system 2 pcs Extension cord 8 socket 10m 5 pcs Mop bucket 1 roll Water hose 90m 3 pcs Wifi dangle 600mbps 1 unit HDMI cable for laptop 10m 2 units Webcam for computer 2 sets Lapel Michrophone with speaker portable clip-on wired mic headset and waistband bluetooth mic 2 sets Headset with michrophone 3 pcs Continuous ink L3210 (black) 3 pcs Continuous ink L14150 (black)

Supply and Delivery of Office Equipment

CITY OF TRECE MARTIRES

Office Equipment 1 pc ₱69,160.00 "With Special Function Zero Gravity Function, w/ Al Voice Control and Central Control Knob System Work chair with headset, Volatge 220v, Power: 70-90w, Product Weight: 65 kg Functions: AIRBag, USB Charge, Heating" EXECUTICE CEO Epowered High Quality Office Chair 1 pc ₱69,160.00 "Specification Dimension Height: 118-124cm Seat Height: 51-57cm Width: 75cm Seat Width: 55cm Seat Depth: 50cm Backrest Height: 75cm Base Diameter: 80cm Materials" "High-Backrest: High Density Rebound Sponge+3A Grade Plush Toy Cotton+Wooden Board" "Armrest: Wooden Boa rd+Custom Cotton+Black Rubber Shell Cover: (Cowhide Leather) Highest Quality Leather made from the Hide of the Cow Seat: High Density Rebound Sponge Gaslift: 3-Level Hydraulic Rod Base: Iron Frame + Electroplated surface Wheels: Black Silent Nylon Wheel Features Recline Length: up to 160° angle Can be adjusted to different angle w/ one click Charging time (6-10hrs.) Battery could last for 2 to 3months Built in motor and battery Tilt-Lock Mechanism Weight Capacity: 150Kg Recommended Height User: 130-200cm Weight: N.W.-43kg/ G.W.-45Kg Packaging Size: 115*78*77cm" Desktop Computer 2 units ₱133,200.00 "CPU-INTEL-CORE 17-14700 1.5GHZ UP TO 5.3GHZ 33MB CACHE 20CORES 28TH READS 770 HDGFX INTEL? RAPTORLAKE 14TH GEN LGA 1700 PROCESSOR MB-ASUS-PRIME B760M-K D4 S1700 B760 2XDDR4 PClE4.0/3.0 2XM.2" "HDMI/VGA USB3.2/2.0 SUPREME FX GLAN MATX MOTHERBOARD RAM-AGI-16GB DDR4 3200MHZ GEAR (2X8GB) (AG1320A08UD138-DT) CL 22" "UDIMM MEMORY SSD-KINGSTON -1TB NV3 PCIE 4.0 NVME GEN4X4 M.2 2280 (SNV3S/1000G) R/W 6000/4000MB/S SOLID STATE DRIVE CASE-ANTEC-NX501 W/ META V550 BLACK 120MM FANS X4 WITH 550W PSU RGB TEMPERED GLASS ATX MID-TOWER GAMING" "CHASSIS MN-AOPEN-23.8" 24CL1Y GRI 1920X1080 120HZ IPS 1MS 16:9 24" FLAT 1X HDMI/1X VGA BLACK KB-LOGITECH-MK345 COMFORT BLACK (920- 006491/920-012926) MEMBRANE NON-RGB FULL SIZE RECEIVER WIRELESS HOME & OFFICE MOUSE AND KEYBOARD OS-MICROSOFT-BNC-WINDOWS 11 HOME 64BIT OEM (KW9-0063

PURCHASE OF FUEL FOR DAY TO DAY OPERATION

MUNICIPALITY OF BANATE, ILOILO

SUPPLY AND DELIVERY OF SHALLOW WELL HAND PUMP FOR VARIOUS BARANGAY

MUNICIPALITY OF TANZA, CAVITE

INVITATION TO BID GOODS-2026-09-94 SUPPLY AND DELIVERY OF SHALLOW WELL HAND PUMP FOR VARIOUS BARANGAY MUNICIPALITY OF TANZA The MUNICIPALITY OF TANZA, through the ANNUAL BUDGET APPROVED BY THE SANGGUNIAN, intends to apply the sum of ONE MILLION NINE HUNDRED FIFTY THOUSAND PESOS (PHP 1,950,000.00) being the ABC to payment under the contract for GOODS-2026-09-94 SUPPLY AND DELIVERY OF SHALLOW WELL HAND PUMP FOR VARIOUS BARANGAY. Bids received in excess of the ABC shall be automatically rejected at bid opening. The MUNICIPALITY OF TANZA now invites bids for the above Procurement Project. Delivery of the Goods is required within 30 CALENDAR DAYS. Bidders should have completed, within five (5) 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). 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. 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. Prospective Bidders may obtain further information from MUNICIPALITY OF TANZA and inspect the Bidding Documents at the address given below from 9:00 AM to 5:00 PM. Interested Bidders may acquire a complete set of Bidding Documents on SEPTEMBER 30, 2026 from the given address in the amount of PHP 5,000.00. The Procuring Entity shall allow the bidder to present its proof of payment for the fees to be attached in the bid form. The MUNICIPALITY OF TANZA will hold a Pre-Bid Conference o

ITB No. (GDS) 2026-09-087 PROCUREMENT OF MACROSET, MICROSET AND SOLUSET, Province of Eastern Samar

PROVINCE OF EASTERN SAMAR

Republic of the Philippines PROVINCIAL GOVERNMENT OF EASTERN SAMAR Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: esamar.bac@gmail.com BIDS AND AWARDS COMMITTEE (BAC) INVITATION TO BID FOR THE PROCUREMENT OF MACROSET, MICROSET AND SOLUSET Province of Eastern Samar 1. The Provincial Government of Eastern Samar, through the A.O. #14. S.2026 – Procurement of Macroset, Microset and Soluset intends to apply the sum of Ten Million Eight Hundred Thousand Pesos Only (PhP10,800,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the ITB No. (GDS) 2026-09-087 PROCUREMENT OF MACROSET, MICROSET AND SOLUSET, Province of Eastern Samar. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Eastern Samar now invites bids for PROCUREMENT OF MACROSET, MICROSET AND SOLUSET, Province of Eastern Samar with the following items; No. Unit Item Description Qty. Total Cost 1. BOX MACROSET, (100’S) 156 3,900,000.00 2 BOX MICROSET, (100’S) 156 3,900,000.00 3. BOX SOLUSET, (25’S) 200 3,000,000.00 Delivery of the Goods is required within 60 calendar days. Bidders should have completed contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II Instruction to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act”. 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. 4. Interested bidders may obtain further information from the Provincial Government of Eastern Samar and inspect the Bidding Documents at the add

Job Order: Fabrication of the LGU Dumaguete Buglasan Grand Float

CITY OF DUMAGUETE, NEGROS ORIENTAL

INVITATION TO QUOTE ____________________________________________________________________________ TO HIRE CONTRACTOR TO PROVIDE MATERIALS, LABOR AND EQUIPMENT FOR THE “FABRICATION OF THE LGU DUMAGUETE BUGLASAN GRAND FLOAT” Reference No.: INFRA-SVP-0020-0211-1731-2026 Approved Budget for the Contract (ABC): PhP 283,393.60 Source of Fund.: Chargeable against Festivals (Kabulakan, Sandurot, Buglasan, Sayawit, Tourism Week, etc.) CY 2026 of City Tourism Office w/ Account code: 5-02-99-990 / Responsibility Center: 8852B-200 SEPTEMBER 30, 2026 1. The City Government of Dumaguete of Negros Oriental hereinafter referred to as the End-User, now requests interested applicants to submit quotations for the: Name of Project: To hire contractor to provide materials, labor and equipment for the “Fabrication of the LGU Dumaguete Buglasan Grand Float” Location: Dumaguete City ABC: PhP 283,393.60 Contract duration: 17 Working Days 2. Bids must be duly received by the Bids and Awards Committee (BAC) Secretariat through manual submission at the office address indicated below on or before October 5, 2026 at 10:00 in the morning. Any bid submitted after the deadline for submission and receipt of bids prescribed by the Procuring Entity, shall be declared “Late” and shall not be accepted by the Procuring Entity. 3. A complete set of Bidding Documents may be acquired by interested bidders on September 30, 2026 to October 5, 2026 up to 10:00 in the morning from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Three Hundred Pesos (Php 300.00). 4. Bid opening shall be on October 5, 2026 at 10:00 in the morning, at the City Administrator’s Office City Hall Compound, Dumaguete City. Bids will be opened in the presence of the Bidders’ representatives who choose to attend the activity 5. The BAC of the City Government of Dumaguete reserves the right to reject any and all bids, declare a failure

SUPPLY AND DELIVERY OF MODULES FOR KINDERGARTEN AND GRADE 1 PUPILS

MUNICIPALITY OF TANZA, CAVITE

INVITATION TO BID GOODS-2026-09-93 SUPPLY AND DELIVERY OF MODULES FOR KINDERGARTEN AND GRADE 1 PUPILS MUNICIPALITY OF TANZA The MUNICIPALITY OF TANZA, through the SPECIAL EDUCATION FUND, intends to apply the sum of ONE MILLION SEVEN HUNDRED THIRTY-EIGHT THOUSAND THREE HUNDRED FORTY-FOUR PESOS (PHP 2,137,000.00) being the ABC to payment under the contract for GOODS-2026-09-93 SUPPLY AND DELIVERY OF MODULES FOR KINDERGARTEN AND GRADE 1 PUPILS. Bids received in excess of the ABC shall be automatically rejected at bid opening. The MUNICIPALITY OF TANZA now invites bids for the above Procurement Project. Delivery of the Goods is required within 30 CALENDAR DAYS. Bidders should have completed, within five (5) 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). 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. 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. Prospective Bidders may obtain further information from MUNICIPALITY OF TANZA and inspect the Bidding Documents at the address given below from 9:00 AM to 5:00 PM. Interested Bidders may acquire a complete set of Bidding Documents on SEPTEMBER 30, 2026 from the given address in the amount of PHP 5,000.00. The Procuring Entity shall allow the bidder to present its proof of payment for the fees to be attached in the bid form. The MUNICIPALITY OF TANZA will hold a Pre-B

CGM-RFQ-GOODS-209-2026-Procurement of Catering Services (Snacks) for Teacher's Month Celebration 2026

CITY OF MASBATE, MASBATE

IMPROVEMENT OF CHILD DEVELOPMENT CENTER

BARANGAY MAMBULOD, LA LIBERTAD, NEGROS ORIENTAL

16 lengths 1.5x2x4 TUBULAR 23 lengths 1.5x2x3 C-PURLINS 10 lengths 1/8x1x1 ANGLE BARS 5 lengths 1/8x1x1 FLAT BARS 15 Kgs #6013 WELDING ROD 4 Pcs 4’’ CUTTING DISC 3 Gals EPOXY PRIMER 2 Pcs 2’’ PAINT BRUSH 2 Pcs BB ROLER 12 Sheets RIB TYPE 14FT 24 Sheets RIB TYPE 12FT 800 Pcs 2’’ TEK SCREW 21 Sheets 182x10’’x8’ HARDIE SENEPA 15 Sheets FACIA FLASHING 130 Lengths DOUBLE FURRN 0.5mm 2 Kgs 1’’ CONCRETE NAILS 20 Lengths CARRYING CHANNEL 44 Sheets 1/4x4x8 MARINE PLYWOOD 4 boxes 5/32x1/2 BLIND RIVET 5 Kgs PATCHING COMPOUND 4 Gals ENAMEL PAINT FLAT WALL (WHITE) 4 Gals EANAMEL PAINT SEMI-GLOSS(WHITE) 1 Gals PAINT TRHINNER 10 Sheets #120 SAND PAPER 2 Pcs BB ROLER 2 Pcs 2’’ PAINT BRUSH 30 Lengths 10mm ROUND BARS 6 Kgs 6013 WELDING ROD 2 Pcs 4’’ CUTTING DISC 1 Pcs 4’’ GRINDING DISC 2 Liters OPOXY PRIMER (BLACK) 2 Pcs 1’’ PAINT BRUSH 4 Kgs 4’’ COMMON WIRE NAILS 3 kgs 3’’ COMMON WIRE NAILS

SUPPLY OF LABOR AND MATERIALS FOR PICKLEBALL COURT IN LBP DAVAO CORP CENTER

LANDBANK OF THE PHILIPPINES - REGION XI

PLEASE SEE ATTACHED FILES IN THE ASSOCIATED COMPONENTS

RFQ # 26-130 SUPPLY AND DELIVERY OF FOOD WITH VENUE – TAYABAS EDUCATIONAL RESEARCHER’S CONFERENCE – CSDO

CITY OF TAYABAS, QUEZON

REPUBLIC OF THE PHILIPPINES CITY OF TAYABAS QUEZON PROVINCE OFFICE OF THE BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION The City Government of Tayabas, through its Bids and Awards Committee (BAC), will undertake Small Value Procurement for RFQ # 26-130 SUPPLY AND DELIVERY OF FOOD WITH VENUE – TAYABAS EDUCATIONAL RESEARCHER’S CONFERENCE – CSDO amounting to SEVEN HUNDRED FIVE THOUSAND PESOS (Php 705,000.00) as per Sec. 34 of the Implementing Rules and Regulations of the Republic Act No. 12009. Canvass Forms can be obtained from the BAC Secretariat at 2nd Floor, BAC Office, New Tayabas City Hall, Brgy. Baguio, City of Tayabas, starting SEPTEMBER 30, 2026 from 8:30 AM to 4:00 PM. Deadline for submission of quotations is on OCTOBER 5, 2026, 9:00 AM at BAC Secretariat at 2nd Floor, BAC Office, New Tayabas City Hall, Brgy. Baguio,City of Tayabas, along with the following requirements: 1.Valid and Current Mayor’s Permit; 2.Valid PhilGEPS Certificate of Registration; 3.Quarterly Business Tax Return or Withholding Tax; 4.Certificate of Registration (BIR); 5.Omnibus Sworn Statement; 6.PCAB License (For Infrastructure Projects) The contract will be awarded to qualified bidders whose bid proposal appears to be the Lowest Calculated Responsive bid to the City Government of Tayabas, in accordance with the IRR of RA 12009 and the agency's judgment and discretion, but not in no way bound to accept the lowest bid or any bid proposal which in its judgment are, in the ultimate analysis, not advantageous to the government. Quotations submitted after the prescribed deadline shall no longer be accepted. Delivery of Goods is required as per advise of the end-user. Interested suppliers may secure Quotation Form from the BAC Secretariat. Participating duly licensed suppliers/ manufacturers/distributors/contractors must submit the officially prepared Request for Quotation Form with legibly typed /printed price quotations unto the space provided opposite the item description of the Request f

Procurement of Fuel, Oil and Lubricants - MENRO

MUNICIPALITY OF SABLAYAN, OCCIDENTAL MINDORO

INVITATION TO BID The Municipality of Sablayan through its Bids and Awards Committee (BAC) invites all interested contractors to apply for eligibility and to bid for the following projects: Bidding will be conducted through open competitive bidding procedures Reference No. Name of Project Location Brief Decription ABC (Php) Fund Sources Contract Duration 2026-203 Procurement of Fuel, Oil and Lubricants - MENRO LGU, Sablayan, Occidental Mindoro Supply and Delivery of Fuel, Oil and Lubricants - MENRO ₱872,259.44 GF 30CD using a non- discretionary “PASS/FAIL” criterion as specified in the 2016 Revised Implementing Rules and Regulation (IRR) of Republic Act (RA) 12009, otherwise known as the “Government Procurement Reform Act”. All particulars relative to Eligibility requirements or Statement and Screening, Bid Security, Performance Security, Pre-Bid Conference, Opening and Evaluation of Bids, Post Qualification and Award of contract shall be governed by the pertinent provision of RA. 12009 and its Revised Implementing Rules and Regulation (IRR). ACTIVITIES SCHEDULE & VENUE 1.Pre Procurement Conference 2.Posting of Invitation to Bid September 29,2026 3.Pre Bid Conference October 06, 2026 2:00 PM @ 3rd Flr. Sablayan Mun. Bldg. Sablayan, 5104, Occ. Mindoro, Philippines 4. Deadline of Submission of Bids October 20, 2026 1:00 PM @ 3rd Flr. Sablayan Mun. Bldg. Sablayan, 5104, Occ. Mindoro, Philippines 5. Opening of Bids October 20, 2026 2:00 PM @ 3rd Flr. Sablayan Mun. Bldg. Sablayan, 5104, Occ. Mindoro, Philippines 6. Bid Evaluation October 21 - 22, 2026 7. Post Qualification October 23 - 26, 2026 8.Approval of Resolution and Issuance of Notice of Award October 27 - 28, 2026 9. Contract Preparation and Signing October 29 - 30, 2026 10.Issuance of Notice to Proceed November 03 - 04, 2026 A complete set of Bidding Documents will be available to interested bidders upon payment of a non- refundable amount One Thousand Pesos (Php. 1,000.00) to the cashier of the Municipal Treasu

Purchase of office suplies to be used in BPLO

CITY OF TANAUAN, BATANGAS

10 units UPS 650v 1 unit USB clicker 2 units Switch hub 8 ports 50 rolls Trasparent tape 2" thick

CGM-RFQ-GOODS-208-2026-Procurement of Catering Services (Dinner) for Teacher's Month Celebration 2026

CITY OF MASBATE, MASBATE

PROCUREMENT OF MEDICAL SUPPLIES

PROVINCE OF BOHOL

ANNUAL PROCUREMENT PLAN (QUARTERLY) City of Tagbilaran FOR THE YEAR 2026 - Quarter : 1 MEDICAL SUPPLIES Province, City or Municipality: Provincial Government of Bohol Total Cost Unit Qty Particulars Item No: Date Submitted : Constingency Regular All (Consolidated) Department / Office : 1,732,635.00 Total ALTERNATIVE MODE NEGOTIATED PROCUREMENT TWO-FAILED BIDDINGS Mode of Procurement: 1,732,635.00 Planned Amount 2026-000830 Plan Control No. PROVINCIAL GOVERNMENT OF BOHOL 2026-000830 Medical Apparatus, Devices, Equipment Parts, and Other Supplies Lot No. 2 unit 3 Laryngoscope Set, Pediatric - Inclusion: Main Unit Accessories: Autoclavable blades: 1 pc of F.O miller blade #0 1 pc of F.O miller blade #1 1 pc of F.O miller blade #2 1 pc Fiber Optic Bulb Consumables: 1 set disposable battery Spares/Add-ons/Freebies 3 sets disposable battery 3 pcs Fiber Optic Bulb TECHNICAL CHARACTERISTICS: Fiber optic bulb with hard case battery operated(disposable battery) stainless steel constructed blades autoclavable blades PHYSICAL/MAINTENANCE CHARACTERISTICS Surfaces are smooth and easy to clean. Stainless steel matt finished. 1 59,025.00 Lot/ SubCategory Total : Medical Gels and Jellies Lot No. 3 gallon 15 Ultrasound Transmission Gel - water based contact medium for ultrasonic transmission 1 15,000.00 Lot/ SubCategory Total : Needles and Sharps Lot No. 6 piece 100 Spinal Needle - G-23, 40mm-150mm, high quality stainless steel, sharp, sterilized by EO gas, non-toxic, non-pyrogenic, sterile, best quality 1 box 10 Surgical Blade - #20 2 21,600.00 Lot/ SubCategory Total : Other Supplies Lot No. 7 Piece 70 Skin Stapler - Surgical 1 Piece 2 Skin Traction Leg Splint (Foam), - longbone, Adjustable length with straps/fastening system 2 36,950.00 Lot/ SubCategory Total : Surgical Instruments and Supplies Lot No. 8 PGBh-US Procurement Piece 5 Ampule Opener - wall mounted, stainless, with diamond cut 1 pc 20 Cautery Pad (Electrosurgical/Grounding Pad) - Foam backing, Split type, Adult, Fit for

Procurement of Collapsible Tents and Chairs for Barangay Events

BARANGAY SOUTH POBLACION, GABALDON, NUEVA ECIJA

The Barangay South poblacion, sa pamamagitan ng Bids and Awards Committee (BAC), ay nag-aanyaya sa mga interesadong supplier na magsumite ng selyadong quotation para sa: Proyekto: Supply and Delivery of Tents and Monoblock Chairs Approved Budget for the Contract (ABC): Php 100,000.00 MGA DETALYE NG GAMIT (Technical Specifications): - 100 pirasong Monoblock Chairs (Color: white, Heavy Duty) - 2 pirasong Collapsible/Retractable Tents (Size: [Sukat, hal. 8x8ft S-40 steel pipe white color) MGA PAALALA SA SUPPLIER: 1. Ang presyong isusumite ay dapat kasama na ang buwis (inclusive of VAT/taxes). 2. Ang paghahatid ng mga gamit ay dapat maisagawa sa loob ng [3 araw] araw matapos matanggap ang Notice to Proceed (NTP). 3. Mangyaring isumite ang inyong Quotation kasama ang mga sumusunod na dokumento: Mayor's/Business Permit, PhilGEPS Registration Number, at Omnibus Sworn Statement (kung kinakailangan).

Improvement/Retrofitting of Post-Harvest Facility - Mambug

MUNICIPALITY OF BURGOS, ILOCOS SUR

Republic of the Philippines Office of the Municipal Mayor BIDS AND AWARDS COMMITTEE Burgos, Ilocos Sur INVITATION TO BID FOR IMPROVEMENT/RETROFITTING OF POST-HARVEST FACILITY - BARANGAY MAMBUG The Municipality of Burgos, Ilocos Sur, through the Virginia Tobacco Excise Tax (RA7171)LBM93 under AO#01-2026, intends to apply the sum of PhP1,499,312.41, being the Approved Budget for the Contract (ABC) to payments under the contract, Improvement/Retrofitting of Post-Harvest Facility - Barangay Mambug, INFRA 2026-043. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Municipality of Burgos, Ilocos Sur now invites bids for the above Procurement Project. Completion of the Works is required within 44 cds. Bidders should have completed a contract similar to the project within three (3) years up to the date of bidding. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II, Instructions to Bidders. Bidding will be conducted through competitive bidding procedures using 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 in outstanding capital stock belonging to citizens of the Philippines. A complete set of Bidding Documents may be acquired by interested Bidders on September 30 – October 19, 2026 from the address below and upon payment of the applicable fee for Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, the amount of PhP5,000.00. A non-refundable bidder’s fee in the amount of PHP2,000.00 shall also be paid to the Municipal Treasurer, Burgos, Ilocos Sur, not later than the Opening of bids, but, preferably on Pre-Bid Conference date. Official Receipts shall be presented as proofs of payment with photocopies respectively attached to the bi

FARM-TO-MARKET ROAD CONCRETING AT SITIO BATO, BRGY. SAN VICENTE, SAN MANUEL, PANGASINAN

MUNICIPALITY OF SAN MANUEL, PANGASINAN

Supply and Delivery of DRUGS AND MEDICINES for the use of DOPMC Pharmacy by LOT

PROVINCE OF DAVAO ORIENTAL

Republic of the Philippines Province of Davao Oriental City of Mati BIDS & AWARDS COMMITTEE Supply and Delivery of DRUGS AND MEDICINES for the use of DOPMC Pharmacy by LOT SOURCE OF FUND: General Fund [5-02-03-070] 1. The Provincial Government of Davao Oriental through the Bids and Awards Committee (BAC) intends to apply the sum of LOT I – THREE MILLION SEVEN HUNDRED SEVENTY-FIVE THOUSAND TWO HUNDRED EIGHTY-SIX PESOS (3,775,286.00) and LOT II – THREE MILLION TWO HUNDRED THIRTY-ONE THOUSAND THREE HUNDRED THIRTY PESOS (3,231,330.00) being the Approved Budget for Contract (ABC) payments under the contract for the Supply and Delivery of DRUGS AND MEDICINES for the use of DOPMC Pharmacy by LOT. Bids received in excess of the ABC shall be automatically rejected at Bid opening. 2. The Provincial Government of Davao Oriental now invites bids for the Supply and Delivery of DRUGS AND MEDICINES for the use of DOPMC Pharmacy by LOT. Delivery of the goods is within 7 Calendar days. Bidders should have completed, within 2 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- Instruction to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 12009 (R.A. 12009), otherwise known as the “New Government Procurement Reform Act”. 4. Interested Bidders may obtain further information from BAC Secretariat and inspect the bidding documents at the address given below during office hours. 5. A complete set of Bidding Documents may be purchased by interested bidders on September 28 – October 19, 2026 from the address below and upon payment of a non-refundable fee for the Bidding Documents corresponding to the amount of the approved ABC of each lot. 6. The Provincial Government of Davao Oriental thru its BAC

PROCUREMENT OF VARIOUS OFFICE EQUIPMENT OF APAYAO STATE COLLEGE-LUNA CAMPUS

APAYAO STATE COLLEGE - LUNA CAMPUS

1 Heavy duty shredder machine 1 unit 2 Bundled keyboard & mouse 30 sets 3 Paper shredder machine 1 pc 4 7000W pure sine wave solar hybrid inverter with wifi 1 pc 5 12V-200Ah Lead acid battery 1 pc 6 3500W 220V high power small pulley type permanent magnet lighting generator 1 pc 7 Bench grinder 350W, 2950 rpm 1 pc 8 Water dispenser 2 pc 9 Ring binder (QUAFF selective ring binder machine SD-1501A) 1 pc 10 "Safe Cabinet with Vault Color: Gray Material: High quality col-rolled steel Size: 40'' x 18'' x 36'' Specifications: Concealed safe compartment atop with insulation for fire resistance installed with dial combination lock attached to 1/2'' solid steel plate. The drawers are designed to accommodate (letter and legal sized files). Fully extension drawer glide on imported bearing (standard type) with adjustable divider per drawer. Recessed handles, one lock with two keys" 1 set 11 "Executive swivel chair (with foot rest, lumbar support; reclining)" 1 pc 12 Swivel chair (reclining) 1 pc 13 Mobile pedestal 3 drawers with lock and keys 5 unit 14 Office Table with 3-drawer lockable mobile pedestal, approximately 1,400 mm x 700 mm x 750 mm, minimum 25 mm laminated tabletop, powder-coated steel frame/legs, modesty panel, cable management provision, complete with mobile pedestal with three drawers, central locking mechanism, minimum two keys, smooth-gliding drawer runners and caster wheels; inclusive of delivery, assembly, installation and minimum one-year warranty. 1 set