Tenders

PURCHASE OF VARIOUS MEDICAL SUPPLIES AND EQUIPMENT

BARANGAY PUTAT - NASUGBU BATANGAS

PURCHASED OF BUKYO PARTS

BARANGAY CALUMPANG LEJOS INDANG CAVITE

PURCHASED ORDER QUANTITY UNIT AMOUNT 1 RIM OF VEHICLE/BUKYO 1,620.00 TOTAL 1,620.00

Construction of Barangay Landmark

BARANGAY CANAUILI, JANIUAY, ILOILO

PURCHASE OF VARIOUS DRUGS AND MEDICINES

BARANGAY PUTAT - NASUGBU BATANGAS

1 unit Laptop, & 2 units Desktop Computer

BAGUIO WATER DISTRICT - BAGUIO CITY

1. 1 Unit Laptop Unit with the following minimum specifications or higher: • Processor: 6 cores-12 threads • SSD: 512GB SSD or higher • Memory: 16 DDR4 • Graphics: dedicated GPU • Display: 15” diagonal • Color / Camera: Integrated widescreen HD 720P webcam with dual digital microphone array • External ports: HDMI headphone / Microphone combo • Connectivity: 802.11 a/b/g/n/ac • Battery: Wh Li-ion battery • Others: OS: Windows 11 Microsoft Office bundle Approved Budget Cost: ₱55,000.00 / unit 2. 2 Unit Desktop Computer with the following minimum specifications or higher: • Processor: 6 cores-12 threads • Motherboard: built in LAN, HDMI, VGA, USB 3.0 • RAM: 16GB DDR4 • GFX: HD graphics card • SSD: 512GB • PSU: 500w power supply • UPS 650VA • Casing: ATX casing • Keyboard: USB Keyboard • Mouse: USB Optical mouse • Monitor: 23” flat screen monitor • Operating System: Licensed Windows 11 • Productivity: latest Microsoft Office License Approved Budget Cost: ₱65,000.00 / unit x x x x x Note: Not to be awarded on a one (1) lot basis. Suppliers are required to submit brochures for evaluation purposes. Quoted price should be inclusive of delivery fees, taxes, and other incidental costs.

SYMPOSIUM ON ANTI-ILLEGAL DRUGS

BARANGAY SAN RAMON - LAGONOY CAMARINES SUR

Purchase of Grocery Items use to Support to Peace and Order Program and Activities MPS

MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR

Grocery Items use to Support to Peace and Order Program and Activities MPS

SUPPLY AND DELIVERY OF OFFICE EQUIPMENT, PARTS AND ACCESSORIES FOR CENRO OFFICE USE

CITY OF SANTIAGO, ISABELA

The City Government of Santiago invites interested parties to submit price quotation for the “SUPPLY AND DELIVERY OF OFFICE EQUIPMENT, PARTS AND ACCESSORIES FOR CENRO OFFICE USE” City Hall, Santiago City, details as follows: ABC: Php 77,925.00 Contract Duration: 14 calendar days Schedule of Activities: Issuance of Canvass Forms/Bid Proposals forms to prospective suppliers/contractors: October 8, 2026 – October 12, 2026 until 9:00 a.m. Submission, Receipt, and Opening of Sealed Canvass: October 12 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.

Supply and Delivery of Heavy-Duty Steel Racks and Foam with Leather Cover

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

1 Unit Flexible Aortic Clamp Curve with removable Atraumatic insert, 60-100mm Jaw length

PHILIPPINE HEART CENTER

PURCHASE AND INSTALLATION OF VOCA

BARANGAY PUTAT - NASUGBU BATANGAS

Procurement of Christmas Décor Procurement of Donation

BARANGAY 597 ZONE 59 DISTRICT VI, MANILA

Republic of the Philippines City of Manila BARANGAY 597, ZONE 59, DISTRICT VI BIDS AND AWARDS COMMITTEE October 08, 2027 D A T E INVITATION TO BID BARANGAY 597, ZONE 59, DISTRICT VI invites interested to bid for the supplies/materials and/ or equipments of the following: Item Quantity Unit Description 1 1 lot Procurement of Christmas Décor 2 1 lot Procurement of Donation BID PROPOSAL shall be submitted to the Barangay Treasurer on / or before October 08,2026 and it will be opened immediately on October 15, 2026 at 3:00 p.m. infront of the Barangay Activity Area (Barangay Hall) attending bidders or their authorized representatives and Commission on Audit (COA) representative The venue of the Bidding will be at the BARANGAY 597, ZONE 59, DISTRICT VI This INVITATION TO BID shall be posted in three ( 3 ) conpicious places in the Barangay. CATHERINE BLANCO BAC CHAIRMAN Requesting Officer/End User: BARANGAY 597, ZONE 59, DISTRICT VI Christmas Décor 60,000.00 Donation 339,242.00 Approved Budget for the Contract (ABC): Php 399,242.00 Source of Fund: AB 2026 Copy Furnished : Accounting Department Commission On Audit ( COA )

Purchase of Office Supplies Equipment & Consumables use for the Regional Trial Court

MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR

Office Supplies Equipment & Consumables use for the Regional Trial Court

Feeding program among malnourished children

MUNICIPALITY OF SAN LORENZO RUIZ, CAMARINES NORTE

1 pc Ergonomic Office Chair

BAGUIO WATER DISTRICT - BAGUIO CITY

1. 1 Pc Ergonomic Office Chair • Pneumatic height adjustment and tilt with tension control • Backrest type: low-back, breathable mesh with adjustable lumbar support • High resilience foam cushion seat • 360° swivel with smooth-rolling casters Approved Budget Cost: ₱4,500.00 / pc x x x x x Quoted price should be inclusive of delivery fee, taxes, and other incidental cost.

PROVISION OF ORGANIC FERTILIZER

MUNICIPALITY OF CURRIMAO, ILOCOS NORTE

Republic of the Philippines Province of Ilocos Norte MUNICIPALITY OF CURRIMAO INVITATION TO BID FOR PROVISION OF ORGANIC FERTILIZER 1. The Municipality of Currimao through the [RA 7171 Fund] intends to apply the sum of [Nine Hundred One Thousand Pesos (P 901, 000.00)] being the Approved Budget for the Contract (ABC) to payments under the contract for [Provision of Organic Fertilizer]. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Currimao now invites bids for the above Procurement Project. Delivery of the Goods is required by [30 working days]. Bidders should have completed, within [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. 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. 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 5183. 4. Interested bidders may obtain further information from [MUNICIPALITY OF CURRIMAO] and inspect the Bidding Documents at the address given below during [8AM to 5PM, Monday to Friday except holiday]. 5. A complete set of Bidding Documents may be acquired by interested Bidders on [October 7, 2026 – October 29, 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 [One Thousand Pesos (P1000.00)]. The Procuring Entity sh

Payment of Catering Services use for the Department and Section Heads Meeting

MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR

Catering Services use for the Department and Section Heads Meeting

SPORTS EQUIPMENTS FOR PROVINCIAL MEET 2026

MUNICIPALITY OF MOALBOAL, CEBU

Republic of the Philippines Province of Cebu Municipality of Moalboal Canvass No.: Date: REQUEST QUOTATION SIR/MADAM: Please quote your price of the articles listed below for immediate delivery To be open on October 13, 2026 Qty. Unit Articles Unit Price Amount 5 pcs Volleyball ball 18 tube Shuttlecock (Silver feather) 2 pcs Magnetic Coaching board 1 pcs Foldable double sided flip 2 pcs Scoreboard 4 pcs stopwatcfh 1 bot table tennis (paddle) 1 pc Glue for TT Loki (Water based glue with brush) 1 pc Table Tennis (rubber) 6 pcs Chess Mat 4 pcs Chess Clock 4 doz Arrow (Specs: 2 dozen - 900 spine: 2 dozen - 1000 spine) 4 pair Dancing Shoes (Latin : 39, 36) (standard; 40, 37) 4 pcs Hyorugi Head Protector 4 pcs Chess protector 4 pcs Forearm Guards 4 pcs Shin Guards 4 pcs Groin Guards 4 pcs Hand Gloves 4 pcs Foot Protector 8 pcs Mouth Guard 4 pcs Food Protectors Name of Project : SPORTS EQUIPMENTS FOR PROVINCIAL MEET 2026 APPROVED BUDGET FOR CONTRACT : PHP 211,900.00 I hereby certify that I have the stocks of items above mentioned. _________________________________ Signature of Bidder

Fabrication and Installation of Solar Street Lights-Naguituban

MUNICIPALITY OF SAN JUAN, LA UNION

Republic of the Philippines Province of La Union Municipality of San Juan BARANGAY COUNCIL OF NAGUITUBAN Invitation to Bid for Fabrication and Installation of Solar Street Lights-Naguituban 1) The Barangay Council of Naguituban, through the Barangay Fund-2026 intends to apply the sum of Php316,500.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Fabrication and Installation of Solar Street Lights-Naguituban Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Barangay Council of Naguituban now invites bids for Fabrication and Installation of Solar Street Lights-Naguituban.4 Completion of the Works is required 15 calendar days Bidders should have completed, within 12 months 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 Municipality of San Juan, La Union and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 7 to 15, 2026 from the address below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Php500.00 It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the websit

Procurement of Donation

BARANGAY 596 ZONE 59 DISTRICT VI, MANILA

Republic of the Philippines City of Manila BARANGAY 596, ZONE 59, DISTRICT VI BIDS AND AWARDS COMMITTEE October 08, 2027 D A T E INVITATION TO BID BARANGAY 596, ZONE 59, DISTRICT VI invites interested to bid for the supplies/materials and/ or equipments of the following: Item Quantity Unit Description 1 1 lot Procurement of Donation BID PROPOSAL shall be submitted to the Barangay Treasurer on / or before October 08,2026 and it will be opened immediately on October 15, 2026 at 3:00 p.m. infront of the Barangay Activity Area (Barangay Hall) attending bidders or their authorized representatives and Commission on Audit (COA) representative The venue of the Bidding will be at the BARANGAY 596, ZONE 59, DISTRICT VI This INVITATION TO BID shall be posted in three ( 3 ) conpicious places in the Barangay. CORA M. MODESTO BAC CHAIRMAN Requesting Officer/End User: BARANGAY 596, ZONE 59, DISTRICT VI Donation 555,087.00 Approved Budget for the Contract (ABC): Php 555,087.00 Source of Fund: AB 2026 Copy Furnished : Accounting Department Commission On Audit ( COA )

Uniforms for Sports and Development Programs 2026

MUNICIPALITY OF MOALBOAL, CEBU

Republic of the Philippines Province of Cebu Municipality of Moalboal Canvass No.: Date: REQUEST QUOTATION SIR/MADAM: Please quote your price of the articles listed below for immediate delivery To be open on October 13, 2026 Qty. Unit Articles Unit Price Amount ELEMENTARY 63 Athletes Uniforms 70 tube Coaches/Staff/School Administrator/LGU/Officiating Officials Uniforms (Polo Shirt) 50 pcs Coaches/Staff/School Administrator/LGU/Officiating Official Uniforms (Sweat Shirt with Hood) 50 pcs Coaches/Staff/School Administrator/LGU/Officiating Official Uniforms (Jogging Pants) SECONDARY 118 pcs Athletes Uniforms 88 bot Coaches/Staff/School Administrator/LGU/Officiating Official Uniforms (Jogging Pants) 57 pc Warmer Name of Project : UNIFORMS FOR SPORTS AND DEVELOPMENT PROGRAM 2026 APPROVED BUDGET FOR CONTRACT : PHP 311,350.00 I hereby certify that I have the stocks of items above mentioned. _________________________________ Signature of Bidder

Construction of CHB Canal with Cover

MUNICIPALITY OF BASISTA, PANGASINAN

Invitation to Bid for the Construction of CHB Canal with Cover (Barangay Bayoyong) 1. The Municipality of Basista, through the Budget for the Contract Approved by General Appropriation Act 2026 intends to apply the sum of One Million Five Hundred Thousand pesos (P1,500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Construction of CHB Canal with Cover (Barangay Bayoyong) 2026-24. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Basista now invites bids for the above Procurement Project. Completion of the Works is required within Thirty Eight (38) 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 Municipality of Basista and inspect the Bidding Documents at the address given below from 8:00 AM -5:00 PM. 5. A complete set of Bidding Documents may be acquired by interested bidders from October 8-15, 2026 from given 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 Five Thousand pesos (P5,000.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees it will be presented in person. 6. The Municipality of Basista will hold Pre-bid conference on N/A at Engineering Office, 2nd Floor EBuilding, Municipality of Basista, Basista, Pangasinan @ 10:00 am which shall be open to prospective bidders. 7. Bids must be duly received by the BAC Secretariat through manual submission at the office address as indicated below,

Fabrication and Installation of Solar Street Lights-Ili Norte

MUNICIPALITY OF SAN JUAN, LA UNION

Republic of the Philippines Province of La Union Municipality of San Juan BARANGAY COUNCIL OF ILI NORTE Invitation to Bid for Fabrication and Installation of Solar Street Lights-Ili Norte 1) The Barangay Council of Ili Norte, through the Barangay Fund-2026 intends to apply the sum of Php450,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Fabrication and Installation of Solar Street Lights-Ili Norte Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Barangay Council of Ili Norte now invites bids for Fabrication and Installation of Solar Street Lights-Ili Norte.4 Completion of the Works is required 22 calendar days Bidders should have completed, within 12 months 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 Municipality of San Juan, La Union and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 7 to 15, 2026 from the address below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Php500.00 It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of t