Tenders

PR-2026-05-0119 CLA SUPPLY & DELIVERY OF AIRCONDITIONING EQUIPMENT

BOHOL ISLAND STATE UNIVERSITY - CLARIN CAMPUS

Republic of the Philippines BOHOL ISLAND STATE UNIVERSITY Clarin Campus Poblacion Norte, Clarin, Bohol INVITATION TO BID FOR PR-2026-05-0119 CLA Supply & Delivery of Airconditioning Equipment 1) The Bohol Island State University (BISU) - Clarin Campus, Poblacion Norte, Clarin, Bohol, through the CY 2026 intends to apply the sum of Two Hundred Forty Thousand Eight Hundred Forty-Two Pesos Only (Php 240,842.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PR-2026-05-0119 CLA “Supply & Delivery of Airconditioning Equipment”. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Bohol Island State University (BISU) - Clarin Campus, Poblacion Norte, Clarin, Bohol now invites bids for Printing and Publication project using the Public Bidding. Delivery of the Goods is required 60 Calendar Days. Bidders should have completed, at least 2 Calendar 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. 4) Interested Bidders may obtain further information from BISU – Clarin Campus and inspect the Bidding Documents at the address given below from 8:00am – 5:00pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Monday to Friday at 8:00am – 5:00pm from the address given below Poblacion Norte, Clarin, Bohol 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 (Php 500.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided that Bidders shal

Purchase of Materials for Construction of Line Canal @ Prk. Sta. Cruz, Brgy. Cannery Site 2026 (MDRRMO) - 0934

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 205 bag Portland Cement (40kgs/bag) 2 5 cu. m. Gravel 3/4 3 20 pcs. 10mm x 4' x 8' Ordinary Plywood 4 100 pcs. 2" x 2" x 12' Coco Lumber 5 40 pcs. 2" x 3" x 12' Coco Lumber 6 5 kgs. Common Nails #2 7 5 kgs. Common Nails #3 8 5 kgs. Common Nails #4 9 6 kgs. Concrete Nails #4 10 1,000 pcs. CHB #4 11 50 pcs. Reinfoced Concrete Culvert Pipe (RCCP 36") 12 60 length 12mm Ø x 6m DRSB 13 100 length 10mm Ø x 6m DRSB 14 10 kgs. Tie Wire #16 15 10 pcs. Cutting Disc #4 *** Nothing Follows ***

REHABILITATION OF CLIMATE-RESILIENT MULTI-PURPOSE HALL

BARANGAY POBLACION III, STO. TOMAS, BATANGAS

Republic of the Philippines Province of Batangas City of Sto. Tomas Barangay POBLACION 3 INVITATION TO BID The Barangay Government of Poblacion 3, City of Sto. Tomas, Batangas through its Bids and Awards Committee ( BAC) invites suppliers/dealers/contractors registered with applicable license and permits to apply for eligibility, and and if found eligible, to bid for the hereunder project: Name of Project: REHABILITATION OF CLIMATE-RESILIENT MULTI-PURPOSE HALL Location: Multi-purpose Hall, Brgy POBLACION 3, City of Sto. Tomas, Batangas Appropriations: P 648,262.31 under Continuing Budget - 20% Development Fund Prospective Bidders should possess a valid License applicable to the contract, and have completed similar contract with a value of at least 50% of the Approved Budget for the Contract (ABC), and have license to operate as authorized distributor (listed in the eligiblity Forms) available for the prosecution of the contract. The BAC will use non-discretionary pass/fail criteria in the Eligiblity Check/Screening as well as the Preliminary Examination of Bids. The BAC will conduct post-qualification of the lowest calculated bid. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation of Bids, Post Qualification and Award of Contract shall be governed by the pertinent provisions of R.A 9184 and it's implementing Rules and Regulation (IRR). The schedule of BAC Activities are as follows: 1. Receipt from prospective bidders of Letter of Intent (LOI) : May 25, 2026 2. Issuance of Bid Documents : May 26, 2026 3. Receipt of Legal/Tech/Financial : June 8, 2026 not later than 12:00 noon 4. Opening of Bids - JUNE 8, 2026 - 2:00pm The BAC Secretariat will issue to the prospective bidders the Eligibility Forms upon submission of a Letter of Intent (LOI) to the BAC Office and the prospective bidders shall also submit the Eligibility Requirements to the BAC Secretariat to the said address as specifi

SUPPLY OF LABOR AND MATERIALS FOR THE REHABILITATION OF GREENHOUSE WITH HYDROPONICS CONSISTING OF TWO (2) LOTS UNDER NUPAP REGULAR PROGRAM FOR FY 2026

DEPARTMENT OF AGRICULTURE - REGION III

The Department of Agriculture-RFO 3, invites interested suppliers to submit quotations/proposals for the hereunder requirement, to wit: Section I. Invitation to Bid SUPPLY OF LABOR AND MATERIALS FOR THE REHABILITATION OF GREENHOUSE WITH HYDROPONICS CONSISTING OF TWO (2) LOTS UNDER NUPAP REGULAR PROGRAM FOR FY 2026 1. The Department of Agriculture – Regional Field Office III (DA-RFO III), through the GENERAL APPROPRIATION ACT intends to apply the sum of: NINE HUNDRED EIGHTY EIGHT THOUSAND PESOS (P988,000.00) LOT PARTICULARS / ABC (PhP) REHABILITATION OF GREENHOUSE WITH HYDROPONICS LOT 1 1 UNIT BRGY. MALASIN, SAN JOSE CITY, NUEVA ECIJA 494,000.00 LOT 2 1 UNIT BRGY. PULONG MARAGUL, ANGELES CITY, PAMPANGA 494,000.00 TOTAL 988,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY OF LABOR AND MATERIALS FOR THE REHABILITATION OF GREENHOUSE WITH HYDROPONICS CONSISTING OF TWO (2) LOTS UNDER NUPAP REGULAR PROGRAM FOR FY 2026 per Identification Number DA3- 2026-03-1016 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Department of Agriculture – Regional Field Office III (DA-RFO III) now invites bids for the above Procurement Project. Completion of the Works is required FORTY FIVE (45) 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 Department of Agriculture – Regional Field Office III Bid and Award Committee Office and inspect the Bidding Documents at the address given below during office hours from 8:00 AM to 5:00 PM, Monday to Friday, before the opening

Purchase of Office Supplies - (MHO) - 0022 X

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 104 ream Bond Paper Letter Size, Sub. 20 2 200 ream Bond Paper A4 Size, Sub. 20 3 200 ream Bond Paper Legal Size, Sub. 20 4 5 ream Certificate Paper Short, good quality 5 5 ream Certificate Paper A4, good quality 6 50 box Sign pen;mygel; 0.5; black; 12s 7 25 box Sign pen; mygel; 0.5; red; 12s 8 30 box Sign Pen ; mygel; 0.5; blue; 12s 9 140 box Ballpen; good quality; 12s 10 10 box Sign Pen ; mygel; 0.5; brown; 12s 11 10 box Sign Pen ; mygel; 0.5; Pink; 12s *** Nothing Follows ***

Supply and Delivery of Brake Pad and Other Goods - LMCH (258)

PROVINCE OF SIQUIJOR

Republic of the Philippines PROVINCE OF SIQUIJOR BIDS & AWARDS COMMITTEE Capitol Building, Siquijor, Siquijor Business Name:_____________________________ AD. No.: 258-04-2026 Address:___________________________________ DATE: April 20, 2026 Philgeps Registration Number:_________________________ PERSONAL CANVASS (Request for Quotation) Quote your Price and Name of each items as indicated below. Partial Bids are not Accepted. Bidders are responsible for the timely return of their quotation. All quotations must be received not later than the date and time stated below. Closing Date: June 1, 2026 Closing Time: 1:30 PM Item Qty. Unit Description Unit Price TOTAL No. R&M Transportation Equipment (NISSAN URBAN AMBULANCE) 1 6 sets Brake Pad 2 50 bots Engine Oil 1 liter 3 8 bots Treatment Oil 4 8 pcs Oil Filter 5 32 bots Coolant 1 literr 6 8 pcs Tire 195R15 7 2 pcs NV350 Urvan Turbo Hose Short 8 3 pcs Fuel Filter Primary 9 3 pcs Fuel Filter Secondary 10 2 pcs Battery D26L x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Purpose: Two Nissan Urban Ambulance (F5I 142) (F4E 567) and Gen Set I hereby certify that the above articles is carried in stock in quality above stated those marked "None". Atty. FRANCES URMYNE P. IMBONG BAC Chairman/Provincial Legal Officer ANP Date: Time: _______________________________ (Firm Manager or Representative) Signature over Printed Name

Installation of network structured cabling in Sangguniang Bayan Building, will be installed and configured by IT Section (in-house) (SB) - 1186 X

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 3 pc 6U Data Cabinet 2 1 pc 8U Data Cabinet 3 5 pc Ubiquiti Unifi UAP-AC-Pro Access Point w/ PoE Adapter 4 4 pc 24 Port TP-Link Jetstream Gigabit Network Switch 5 3 box 100pcs CAT6 RJ45 Passthrough 6 100 pc CAT6 Keystone 7 2 box 100pcs RJ45 Rubber Boots 8 50 pc Electrical Switch Box for network cabling 9 50 pc 2 Gang Network Face Plate 10 4 box UTP Cable 11 1 lot Desktop Computer (for firewall/Router) Intel i5-14th Gen Processor, 8Gb RAM,256Gb SSD, w/22 inch Monitor, Keyboard, Mouse 12 1 pc 2U Mountable Computer Case 13 1 pc 4 Port intel l350 Gigabit Lan Card 14 4 pc 1KVA UPS 15 5 pc 24 port Patch Panel 16 8 pc 1U 24 Slot Cable Manager 17 1 roll Single Core Fiber Cable 18 40 pc 2" Plastic Moulding 19 45 pc 1" Plastic Moulding 20 5 pc 4" Plastic Moulding 21 20 pc 30x30 cm PVC Tray Slotted *** Nothing Follows ***

SUPPLY OF LABOR AND MATERIALS FOR THE REHABILITATION OF GREENHOUSE WITH HYDROPONICS CONSISTING OF FIVE (5) LOTS UNDER NUPAP REGULAR PROGRAM FOR FY 2026

DEPARTMENT OF AGRICULTURE - REGION III

The Department of Agriculture-RFO 3, invites interested suppliers to submit quotations/proposals for the hereunder requirement, to wit: Section I. Invitation to Bid SUPPLY OF LABOR AND MATERIALS FOR THE REHABILITATION OF GREENHOUSE WITH HYDROPONICS CONSISTING OF FIVE (5) LOTS UNDER NUPAP REGULAR PROGRAM FOR FY 2026 1. The Department of Agriculture – Regional Field Office III (DA-RFO III), through the GENERAL APPROPRIATION ACT intends to apply the sum of: TWO MILLION FOUR HUNDRED SEVENTY THOUSAND PESOS (P2,470,000.00) LOT PARTICULARS / ABC (PhP) REHABILITATION OF GREENHOUSE WITH HYDROPONICS LOT 1 1 UNIT BRGY. EL-PIMENTAL, SAN LUIS, AURORA 494,000.00 LOT 2 1 UNIT BRGY. CATANING, HERMOSA, BATAAN 494,000.00 LOT 3 1 UNIT BRGY. BASUIT, SAN ILDEFONSO, BULACAN 1 UNIT BRGY. GABIHAN, SAN ILDEFONSO, BULACAN 988,000.00 LOT 4 1 UNIT BRGY. MANGLICMOT, SAN FELIPE, ZAMBALES 494,000.00 TOTAL 2,470,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY OF LABOR AND MATERIALS FOR THE REHABILITATION OF GREENHOUSE WITH HYDROPHONICS CONSISTING OF FIVE (5) LOTS UNDER NUPAP REGULAR PROGRAM FOR FY 2026 per Identification Number DA3- 2026-05-1805 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Department of Agriculture – Regional Field Office III (DA-RFO III) now invites bids for the above Procurement Project. Completion of the Works is required FORTY FIVE (45) 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 Department of Agriculture – Regional Field Office III Bid and A

Information and Communication Technology Equipment (MEO) - 0930 X

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 6 unit Desktop Computer: - Core i7-14700 4.2GHZ 20Core 28-Threads 33M Cache LGA 1700 - Prime H610M-D LGA1700 DDR4 m-ATX - KF432C16BB/8GBx2 3200Mhz DDR4 CL16 DIMM Fury Beast Black - 500GB NV3 M.2 NVME PCIe4.0x4 SSD Kingston - ST1000DM010 1TB Sata 3.5 7200 RPM HDD - Dual-GTX1650-04GD6-P-V2 GTX1650 Dual OC V2 4GB GDDR6 VRAM - RAO8A LED Fan Tempered Glass ATX Case - 700Watts 80+Bronze Certified PSU True Rated - 24G2SE 23.8" VA FHD 165Hz Free Sync LED Monitor(VGA+HDMI) - USB Mechanical RGB Keyboard w/ Split Numeric Keypad & Mouse w/ Mouse Pad - WebCam PK-925H, 1080P, Full High Definition - Bundled Speaker Black and AVR 2 1 unit Desktop Computer: - Core Ultra 5 225 2.27 Ghz LGA 1851 - Prime H810M-E-CSM LGA1851 DDR5 m-ATX - KF432C16BB/8GBx2 3200Mhz DDR5 DIMM Fury Beast Black - 500GB NV3 M.2 NVME PCIe4.0x4 SSD Kingston - 500GB Sata 3.5 7200 RPM HDD - LED Fan Tempered Glass ATX Case - 700Watts Certified PSU True Rated - AWP Wise Aid1500 Pro Lcd 1500va 900w Ups - 24G2SE 23.8" VA FHD 165Hz Free Sync LED Monitor(VGA+HDMI) - USB Keyboard w/ Split Numeric Keypad & Mouse w/ Mouse Pad - Bundled Speaker Black and AVR Note: Please Refer to End User and follow the specification as stated in the P.R. *** Nothing Follows ***

LBP-GIBAC-RFQ-GS-20260515-01 - One (1) Lot CCTV and Electronic Door Lock Systems at LANDBANK Plaza and Antipolo Warehouse

LANDBANK OF THE PHILIPPINES - HEAD OFFICE

Proposed Improvement of Barangay Hall MOLINO (CEILING, CANOPY,PAINTING)

BARANGAY MOLINO - NAIC, CAVITE

I. REPLACEMENT OF ROOFING a. Dismantling works b. Tinsmithry works II. CONSTRUCTION OF CANOPY ROOFING FOR STAIRS III. REPLACEMENT OF DOORS IV.PAINGTING WORKS -Exterior -Interior walls -Ceiling -Fencing V. REPLACEMENT OF CEILING a. Dismantling works b. Installation of ceiling

Purchase of Monthly Internet Subscription for Seven (7) Months from June 2026 – December 2026

MUNICIPALITY OF BESAO, MOUNTAIN PROVINCE

Republic of the Philippines Cordillera Administrative Region Mountain Province BESAO LOCAL GOVERNMENT UNIT Invitation to Bid for Purchase of Monthly Internet Subscription for Seven (7) Months from June 2026 – December 2026 1. The Besao Local Government Unit, through the Internet Subscription Expenses intends to apply the sum of Three Hundred Fifty Thousand Pesos (350,000.00) being the ABC to payments under the contract for Purchase of Monthly Subscription for Seven (7) Months from June 2026 - December 2026, 2026-05-01A. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Besao Local Government Unit now invites bids for the above Procurement Project. Delivery of the Goods is required by 30 calendar days from the receipt of the Notice to Proceed. Bidders should have completed, within one year 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. Prospective Bidders may obtain further information from the Besao Local Government Unit 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 May 23, 2026 – June 1, 2026 from the given address below and upon payment of the app

PURCHASE OF VARIOUS MEDICINES & SUPPLIES FOR BARANGAY

BARANGAY SAN JUAN, STO. TOMAS, BATANGAS

Republic of the Philippines Province of Batangas City of Sto. Tomas Barangay SAN JUAN INVITATION TO BID The Barangay Government of San Juan, City of Sto. Tomas, Batangas through its Bids and Awards Committee ( BAC) invites suppliers/dealers/contractors registered with applicable license and permits to apply for eligibility, and and if found eligible, to bid for the hereunder project: Name of Project: PURCHASE OF VARIOUS MEDICINES & SUPPLIES FOR BARANGAY Location: Multi-purpose Hall, Brgy SAN JUAN, City of Sto. Tomas, Batangas Appropriations: P 200,000.00 under Annual Current Budget - GAD Fund Prospective Bidders should possess a valid License applicable to the contract, and have completed similar contract with a value of at least 25% of the Approved Budget for the Contract (ABC), and have license to operate as authorized distributor (listed in the eligiblity Forms) available for the prosecution of the contract. The BAC will use non-discretionary pass/fail criteria in the Eligiblity Check/Screening as well as the Preliminary Examination of Bids. The BAC will conduct post-qualification of the lowest calculated bid. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation of Bids, Post Qualification and Award of Contract shall be governed by the pertinent provisions of R.A 9184 and it's implementing Rules and Regulation (IRR). The schedule of BAC Activities are as follows: 1. Receipt from prospective bidders of Letter of Intent (LOI) : May 25, 2026 2. Issuance of Bid Documents : May 26, 2026 3. Receipt of Legal/Tech/Financial : June 2, 2026 not later than 12:00 noon 4. Opening of Bids - JUNE 2, 2026 - 2:00pm The BAC Secretariat will issue to the prospective bidders the Eligibility Forms upon submission of a Letter of Intent (LOI) to the BAC Office and the prospective bidders shall also submit the Eligibility Requirements to the BAC Secretariat to the said address as specified dates above. Th

CONCRETING OF LAGIMON ROAD

MUNICIPALITY OF BALLESTEROS, CAGAYAN

Republic of the Philippines Province of Cagayan MUNICIPALITY OF BALLESTEROS Invitation to Bid for CONCRETING OF LAGIMON ROAD 1) The MUNICIPAL GOVERNMENT OF BALLESTEROS, through the 2026 ANNUAL BUDGET approved by the SANGGUNIAN intends to apply the sum of THREE MILLION NINETY-FIVE THOUSAND SEVEN HUNDRED SEVENTEEN PESOS AND FORTY CENTAVOS (P3,095,717.40) being the Approved Budget for the Contract (ABC) to payments under the contract for CONCRETING OF LAGIMON ROAD. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The MUNICIPAL GOVERNMENT OF BALLESTEROS now invites bids for concrete paving of road. Completion of the Works is required 120 calendar days. Bidders should have completed, within three (3) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from MUNICIPAL GOVERNMENT OF BALLESTEROS and inspect the Bidding Documents at the address given below from 8:00AM to 5:00PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on May 23 – June 15, 2026 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 Thousand One Hundred Pesos (P3,100.00) It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement Sys

Supply and Delivery of Materials for Construction of Multi-Purpose Building

BARANGAY MASAGAOSAO KAWAYAN BILIRAN

1) The BLGU-Masagaosao, through the BLGU Funds 2026 intends to apply the sum of One Hundred Nine Thousand Four Hundred Two Pesos and 96/100 only (Php315,688.27) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Materials for Construction of Multi-Purpose Building. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The BLGU-Masagaosao now invites bids for Supply and Delivery of Materials for Construction of Multi-Purpose Building. Delivery of the Goods is required Ten (10) days after receipt of Notice to Proceed. Bidders should have completed, at least three (3) year- period 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 BLGU-Masagaosao and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM BLGU Masagaosao’s Official Time. 5) A complete set of Bidding Documents may be acquired by interested Bidders on May 23, 2026 at Brgy. Hall, BLGU-Masagaosao, Masagaosao, Kawayan, Biliran: 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). It may also be downloaded free of charge from the website of th

Supply and Delivery of Materials for Improvement of Open Line Canal

BARANGAY MASAGAOSAO KAWAYAN BILIRAN

1) The BLGU-Masagaosao, through the BLGU Funds 2026 intends to apply the sum of One Hundred Nine Thousand Four Hundred Two Pesos and 96/100 only (Php109,402.96) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Materials for Improvement of Open Line Canal. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The BLGU-Masagaosao now invites bids for Supply and Delivery of Materials for Improvement of Open Line Canal. Delivery of the Goods is required Ten (10) days after receipt of Notice to Proceed. Bidders should have completed, at least three (3) year- period 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 BLGU-Masagaosao and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM BLGU Masagaosao’s Official Time. 5) A complete set of Bidding Documents may be acquired by interested Bidders on May 23, 2026 at Brgy. Hall, BLGU-Masagaosao, Masagaosao, Kawayan, Biliran: 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). It may also be downloaded free of charge from the website of the Philippine Gov

REHABILITATION/ IMPROVEMENT OF FENCE

BARANGAY PANAYTAYAN, RAGAY, CAMARINES SUR

12 Bags Cement 1.5 Cu.m Crused Gravel 1 Cu.m Sand 43 Pcs RSB 10mmø 43 Pcs RSB 12mmø 546 pcs CHB 4" 1 Kgs Cw Nails, Assorted 2 pc Phenolic Board 36 bdft Coco lumber 8 pcs G.I. Pipe 1 ¼"ø sch 40 13 pcs Steel Matting ¼ x 1.2 x 2.4 21 pcs ¼ x 1 Angle Bar 8 Kgs Welding rod 9 pcs 1" x 2" Tubular 6 gals Flat latex 6 gals Gloss latex 6 lits Acri-color 6 gals QDE 6 lits Tinting color 3 gals Epoxy primer 3 pcs Roller bursh 2 pcs 3" Paint brush 2 pcs 2" Paint brush

PURCHASE OF TABLES AND CHAIRS

BARANGAY BANGA CAVES, RAGAY, CAMARINES SUR

20 PCS FOLDABLE TABLES 265 PCS MONOBLOCK CHAIRS

INSTALLATION OF SOLAR STREETLIGHTS

BARANGAY APALE, RAGAY, CAMARINES SUR

16 units 200 watts Solar power street light installed in 2"ø G.I. Pipe (S-40) and Stable Concrete Pedestal

ROAD CONCRETING

BARANGAY APALE, RAGAY, CAMARINES SUR

152 Bags Cement 17 Cu.m. Crushed Gravel 10.5 Cu.m. Albay Sand 2 kgs Assorted CWNail 7 pcs RSB 16mm 4 Pcs RSB 12mm 192 Bdft Coco Lumber

eXPANSION OF STREET LIGHTS

BARANGAY GENORANGAN - LAGONOY CAMARINES SUR

STREETLIGHTS EXPANSION

Improvement of Multi Purpose Hall

BARANGAY POBLACION - CORCUERA, ROMBLON

Various construction materials

Suppy and delivery of materials for the construction of Foot bridge at Brgy. Sta. Rosa, Alaminos, Laguna

BARANGAY SANTA ROSA - ALAMINOS, LAGUNA

as per attached purchase request