Tenders

Request for Quotation for Purchase of Other Supplies for the implementation of the Coconut Hybridization Project CY 2026

PHILIPPINE COCONUT AUTHORITY - REGION V

1. Pheromone Lure, for Oryctec Rhinoceros Beetle, non-hazardous, easy to handle, for pest control - 149 pcs, Php 750.00 estimated unit cost, Php 111,750.00 estimated total cost 2. Fungicide (1L/bottle, cooper-based, FPA-registered) - 44 bottles, Php 1,200.00 estimated unit cost, Php 52,800.00 estimated total cost 3. Contact Insecticide (1L/bottle, FPA-registered) - 69 bottles, Php 1,025.00 estimated unit cost, Php 70,725.00 estimated total cost 4. Systemic Insecticide (30 sachets of 25g per box) - 32 box, Php 3,300.00 estimated unit cost, Php 105,600.00 estimated total cost Total ABC = Php 340,875.00

RFQ 09-07-2026 Item B

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 B. Catering Services PR Number Department ABC 1.100-2026-09-0426 MO Php 5,000.00 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

Supply Delivery of IT Equipments and Office Equipments (Capital Outlay Items) to be used for different offfices for 1st to 4th quarter of CY 2026

MUNICIPALITY OF VINCENZO SAGUN, ZAMBOANGA DEL SUR

INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF OFFICE EQUIPMENTS TO BE USED FOR THE DIFFERENT OFFICES FOR 1ST TO 4TH QUARTER OF CY 2026 1. The Local Government of Vincenzo Sagun, through the General Fund 2026 & TF Philhealth intends to apply the sum of One Million Three Sixty Six Thousand Seven Hundred Seventy One Pesos and 80/100) (Php 1,366,771.80) for the SUPPLY AND DELIVERY OF OFFICE EQUIPMENTS TO BE USED FOR THE DIFFERENT OFFICES FOR 1ST TO 4TH QUARTER OF CY 2026 with identification number VS-2026-PB-025. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2. The Local Government Unit of Vincenzo Sagun now invites bids for the SUPPLY AND DELIVERY OF OFFICE EQUIPMENTS TO BE USED FOR THE DIFFERENT OFFICES FOR 1ST TO 4TH QUARTER OF CY 2026. Delivery of the Goods is required within 30 calendar from receipts of notice to proceed, Bidders should have completed, at least 5 years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3. Bidding will be conducted through competitive bidding procedures using a nondiscretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. 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. b. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4. Interested Bidders may obtain further information from Local Government of Vincenzo Sagun and inspect the Bidding Documents at the address given below : Address: 1st Floor, BAC Offic

Supply and Delivery of Materials use for repair of LDRRM Operation Center

MUNICIPALITY OF SAN JOSE, ROMBLON

See attach associated component

1 LOT SUPPLY AND DELIVERY OF CUSTOMIZED Customized Laptop Sleeve with Sling Strap and Handle (with DAP-PMDP logo)

DEVELOPMENT ACADEMY OF THE PHILIPPINES

500 pcs Customized Laptop Sleeve with Sling Strap and Handle (with DAP-PMDP logo) Specifications: Compatibility: 15 inch laptop Dimensions: 28 x 38.5 x 2 cm Material: Polyester fabric Color: Sand (body) Dark Brown (sling strap and handle) Weight Capacity: Up to 3 kg Features: Lightweight, durable and protective; designed to help safeguard laptops from scratches, bumps and minor impacts.

Procurement of Construction Materials for Construction of Dairy Barn - OME

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 2026-202 Procurement of Construction Materials for Construction of Dairy Barn - OME Agsuli, Sto. Niño, Sablayan, Occidental Mindoro Supply and Delivery of Construction of 10.6m x 28m Buffalo Barn - OME ₱1,099,650.00 20% MDF 54CD 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 Five Thous

REHABILITATION OF SK OFFICE AND STAGE

BARANGAY TONGONAN, ORMOC CITY

Length- 3 meters width-3 meters REMOVAL OF PAINT REMOVAL & INSTALLATION OF GLASS DOOR REPAINTING INSTALLATION OF WINDOW GRILLS Prospective bidders should submit a letter of Intent (LOI), should possess a valid PCAB License applicable to the contract and should have completed within 10 years from the date of submission and receipt of bids, a contract similar to the project with a value of at least 50% of the ABC. The description of eligible bidder is contained in the Bidding Documents particularly in Section II. Instruction to Bidders. The BAC will issue a complete set of Bidding Documents to interested bidders at the BAC Office 2nd Floor 3 in 1 Barangay Building Tongonan, Ormoc City upon payment of a non-refundable fee in the amount of Five Hundred Pesos Only (P 500.00) to the Office of the Barangay Treasurer.

Improvement/Rehab. of FMR - Balugang-Bessang Road (Gidday)

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/REHABILITATION OF FARM-TO-MARKET ROAD - BALUGANG-BESSANG ROAD (GIDDAY) The Municipality of Burgos, Ilocos Sur, through the Virginia Tobacco Excise Tax (RA7171)LBM93 under AO#03-2026, intends to apply the sum of PhP4,999,395.77, being the Approved Budget for the Contract (ABC) to payments under the contract, Improvement/Rehabilitation of Farm-to-Market Road - Balugang-Bessang Road (Gidday), INFRA 2026-042. 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 72 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 r

Renovation / Improvement of Rural Unit 4 at Brgy. Tibag, 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 Renovation / Improvement of Rural Unit 4 at Brgy. Tibag, Pulilan, Bulacan The Municipality of Pulilan, through the 2026 General Fund intend to apply the sum of Three Million Nine Hundred Eighty Four Thousand Three Hundred Forty Three & 13/100 Pesos(P 3,984,343.13) being the approved Budget for the Contract (ABC) to payments under the contract for the Renovation / Improvement of Rural Unit 4 at Brgy. Tibag, 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

Skills enhancement program

LGU-PASIG CITY, BRGY. MANGGAHAN DIST. 2

supplies and meals for the security force and traffic enforcers' seminar and training

PROCUREMENT OF CHAIRS FOR THE USE OF CMO-GAD (PR#100-26-08-02039)

CITY OF TAGUM, DAVAO DEL NORTE

Please quote your price(s) of the articles / services / supplies listed in the attached CANVASS FORM hereunder which the City of Tagum desired to buy from you. Your quotations shall be submitted in a sealed envelope and will be opened in the presence of other bidders at a designated time and place by this office. It is emphatically suggested that the BRAND, CONDITION, AVAILABILITY and period of delivery be expressed in your bid and the period of effectivity of your price quotation should not less than 60 calendar days. Return your Canvass Form to the Canvasser or to the BIDS AND AWARDS COMMITTEE SECRETARIAT in a tightly sealed envelope (sealed with Scotch Tape or Paper Glue) in order to protect the sanctity of your quotation. Kindly submit the required legal and technical documents on or before award. For inquiries, visit us at the BAC Secretariat Office, 3rd Floor City Hall Bldg., JV Ayala Ave., Brgy. Apokon, Tagum City or contact us through the following: Telephone No: (084) 645-3300 local 324 Email address: bacsecretariattagumcity@gmail.com/bacsecretariattagumcity2@gmail.com Tagum City Website: https://tagumcity.gov.ph/bidsandawards/ PR no.: 100-26-08-02039 Total ABC: 350,000.00 Mode of Awarding: By lot/LCRB *Please see attached canvass form for complete details. ATTY. NEIL JOHN A. VILLARICO City Legal Officer Chairperson, Bids and Awards Committee

Supply and Delivery of Materials use for Road Opening going to proposed New Public Market Building

MUNICIPALITY OF SAN JOSE, ROMBLON

See attach associated components

SUPPLY AND DELIVERY OF OFFICE FURNITURE, FIXTURES, AND RELATED ITEMS

PHILIPPINE COCONUT AUTHORITY - MAIN

TERMS OF REFERENCE PROJECT: SUPPLY AND DELIVERY OF OFFICE FURNITURE, FIXTURES, AND RELATED ITEMS LOCATION: PCA CENTRAL OFFICE R&D BLDG., DILIMAN, QUEZON CITY I. BACKGROUND The PROGRAM MANAGEMENT OFFICE intends to procure office furniture, fixtures, and related items to support the operational and administrative requirements of the office. The procurement covers various office workstations, chairs, storage cabinets, office accessories, fixtures, and related items intended for the proper organization, functionality, and improvement of the office workspace. II. OBJECTIVE The procurement aims to provide the office with appropriate, functional, durable, and suitable office furniture, fixtures, and related items in accordance with the required technical specifications and quantities. Specifically, the procurement intends to: 1. Provide suitable workstations and office furniture for personnel and heads; 2. Provide adequate seating and storage facilities; 3. Improve the organization and functionality of office spaces; 4. Provide necessary office fixtures and accessories; and 5. Ensure that all items delivered conform to the required technical specifications, dimensions, materials, and other requirements. III. SCOPE OF PROCUREMENT The Supplier/Contractor shall supply and deliver the following items in accordance with the required specifications and quantities. BUDGET / APPROVED BUDGET FOR THE CONTRACT Approved budget for the Contract (ABC): ₱ 1,715,890.00 LOT 1 Description Technical Specifications Qty. Unit Office Cubicle for Staff 4.6 cm thick laminates with glass; MFC board for top. Finish: color can be customized. Top: W1000 × D600 × H750 mm; Front Panel: W1000 × H1200 mm; Side Panel: W600 × H1200 mm; Overhead Cabinet: W1070 × D318 × H400 mm. Accessories: adjustable glider; grommet/raceway provision for cabling and outlet only; customized mobile pedestal; keyboard tray. 15 pcs 742,500.00 Office cubicle for Heads 4.6 cm thick laminates with glass; MFC board for top. Finish

Provision of Meals and Refreshments and Setup of Venue for Informal Settler Families General Assembly

MUNICIPALITY OF ANGAT, BULACAN

RFQ 09-07-2026 Item A

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 A. Catering Services PR Number Department ABC 1.100-2026-09-0425 MO Php 11,000.00 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

PROCUREMENT OF SECURITY SERVICES GMA WATER DISTRICT

GMA WATER DISTRICT

INVITATION TO BID FOR THE PROCUREMENT OF SECURITY SERVICES FOR GMA WATER DISTRICT 1) The General Mariano Alvares Water District (GMAWD), through the GMAWD General fund intends to apply the sum of Three Million Seven Hundred Pesos Only (Php3,700,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Security Services for GMA WATER DISTRICT / Contract No. 2 - 2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The GMA Water District now invites bids for the above Procurement Project. Delivery of the Goods is required by Please refer to the Terms of Reference. Bidders should have completed, at least 3 years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from GMAWD and inspect the Bidding Documents at the address given below from 08:00 am to 05:30 pm, Monday to Thursda except Holidays.. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 1 up to October 28, 2026 (07:00am- 05:30pm) from the address given below upon submission of letter of intent and 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 (Php 5,000.00)

REQUEST FOR QUOTATION OF JETMATIC PUMP FOR WATER SOURCE

MUNICIPALITY OF LA LIBERTAD, NEGROS ORIENTAL

ITEM: JETMATIC PUMP - 50 PCS

CONS OF MULTIPURPOSE HALL (STAGE) PHASE 1

BARANGAY BALETE, SORSOGON CITY, SORSOGON

Job Order: Rehabilitation of Calindagan School Base Day Care Center at Barangay Calindagan

CITY OF DUMAGUETE, NEGROS ORIENTAL

INVITATION TO QUOTE ____________________________________________________________________________ TO HIRE CONTRACTOR TO PROVIDE MATERIALS, LABOR AND EQUIPMENT FOR THE “REHABILITATION OF CALINDAGAN SCHOOL BASE DAY CARE CENTER AT BARANGAY CALINDAGAN” Reference No.: INFRA-SVP-0020-0209-1721-2026 Approved Budget for the Contract (ABC): PhP 280,870.00 Source of Fund.: General Fund Proper AIP 2025 with REF CODE 1-07-10-030-2/ Responsibility Center: 8751-335-1 (25) 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 “Rehabilitation of Calindagan School Base Day Care Center at Barangay Calindagan” Location: Barangay Calindagan Dumaguete City ABC: PhP 280,870.00 Contract duration: 27 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. All Interested bidders are required to submit an Affidavit of Site Inspection certified by the City Engineer before they are

Supply and delivery of 4 pcs Tire (205/65R16) for use of Provincial Auditor's Office.ABC PHP62,000.00

PROVINCE OF LEYTE

Supply and delivery of Vehicle Parts for Toyota Innova with Plate Number SHA-1667. 4 pcs Tire (205/65R16) x-x-x-x-x-x-x-x-x-x-x

Procurement of Meals and Snacks for Various Office Activities for the Month of October 2026

MUNICIPALITY OF DUMINGAG, ZAMBOANGA DEL SUR

ITEM NO. ITEM DESCRIPTION QTY. UNIT UNIT PRICE TOTAL AMOUNT GAD- SENIOR CITIZENS - OCT 7, 2026 MEALS (RICE, BEEF STEAK, CHOPSUEY & SOFTDRINKS) 462 PAX SNACKS AM (TORTA & C2) 462 PAX SNACKS PM (CAMOTE DOUGHNUT & C2) 462 PAX MCR - OCT. 7, 2026 RICE, BEEF, CHICKEN AND SOFTDRINKS 300 PAX 30KLS LECHON 1 PC RHU - OCT. 8, 2026 MEALS( BEEF STEAK, CHICKEN ADOBO, AMPALAYA W/ EGG, RICE & BOTTLED WATER) 10 PAX SNACKS (TORTA & SOFDRINKS -AM) & (PM - PUTO & SOFTDRINKS) 160 PAX POPS - OCTOBER 8, 2026 SNACKS AM (FRESH FRUIT JUICE, SIOPAO) 40 PAX LUNCH (RICE SOFTDRINKS, VEGE LUMPIA, ADOBO MANOK BISAYA, PAKBET) 40 PAX SNACKS PM (FRESH FRUIT JUICE, EMPANADA) 18 PAX MSWD/MCPC - OCT. 8, 2026 PUTO MAYA AND TABLEYA 75 PAX MAO - OCT. 9, 2026 MEALS (RICE, CHICKEN ADOBO, PANCIT GUISADO, SOFT DRINKS) 60 PAX DESSERT: MACARONI SALAD 60 PAX LECHON BABOY (40-50KLS) 1 PC MYDO - OCT. 9, 2026 SNACKS (CHOCO MOIST CAKE, JUICE AND PEANUT) 20 PAX MYDO - OCT. 16, 2026 SNACKS (AM - BANANA CAKE & SOFTDRINKS) & (PM - CAMOTE DONUT & C2) 70 PAX MEALS (ADOBO MANOK, SOTANGHON & DRINKS) 70 PAX MAO - OCT. 21, 2026 MEALS (LUNCH - RICE, PANCIT GUISADO, CHICKEN ADOBO, VEGGIES SALAD, FRUITS & COKE) 80 PAX SNACKS (SIOPAO AND CANNED JUICE) 80 PAX RHU - OCT. 22, 2026 "MEALS (15PAX X 2DAYS) DAY 1: (FRIED CHICKEN, TANGHON GUISADO, RICE, BOTTLED WATER) DAY 2: (BEEF STEAK, AMPALAYA W/ EGG, RICE, BOTTLED WATER)" 30 PAX "SNACKS AM & PM (15PAX X 2 DAYS) DAY 1 AM: CAKE, SOFTDRINKS PM: BENIGNIT & JUICE DAY 2 AM: TORTA & SOFTDRINKS PM: PUTO & TSOKOWATE" 30 PAX MNAO/GAD - OCT 22, 2026 SNACKS (CAMOTE DOUGHNUT & MELON JUICE) 50 PAX MYDO - OCT. 23, 2026 SNACKS (PUTO CHEESE AND SWAKTO) 50 PAX MSWD/MCPC - OCT. 23, 2026 MEALS (RICE, CHICKEN ADOBO, SOTANGHON GUISADO, SOFTDRINKS/COKE, SPRITE, ROYAL) 50 PAX SNACKS AM (CASSAVA CAKE AND JUICE) & PM (YEMA CAKE & C2 DRINKS) 50 PAX MSWD/MCPC - OCT. 26, 2026 MEALS (RICE, NATIVE CHICKEN, BIHON GUISADO, COKE SWAKTO) 75 PAX SNACKS (CUSTARD CAKE, JUICE & PEANUT) 75 PAX MSWD/MCPC - OCT. 27, 2026 SNAC

Procurement of Talent Fee for Guest Artist (Paskuhan 2026 -December Concert)

PROVINCE OF LANAO DEL NORTE

PARTICULARS DATE Pre-bid Conference @ Gov’s Conference room,3rd floor, Capitol Building, Pigcarangan, Tubod, LDN October 8, 2026 @ 10AM Deadline for Submission of Eligibility requirements and bidding documents for bid opening (all bids must be placed in a sealed envelope) @ VIP Room, 3rd floor, New Capitol Building, Pigcarangan, Tubod, LDN. October 22, 2026 @ 10AM Post Qualification October 29, 2026 @ 10AM Bid doc fee of Php 5,000.00 For any inquiry, please call BAC Secretariat, Telephone No. 063-341-5623. Bid documents are downloadable @ Phil-Geps website valid upon receipt of non-refundable fee as stated above. This bidding shall be governed by the Implementing Rules and Regulation of Republic Act. No.9184, otherwise known as the ´Government Procurement Reform Act”. The Province of Lanao Del Norte reserves the right to accept or reject any or all bids, and waive any formality or technicality, and to award to any bidder whose proposal is deemed most advantageous to the Provincial Government of Lanao Del Norte. The Provincial Government of Lanao Del Norte neither assumes any obligation for any loss whatsoever that may be incurred by the bidder in the preparation of their respective bids nor does the Provincial Government of Lanao Del Norte guarantee that an award will be made. (Sgd) Engr. MARIETTA L. BORILLO Provincial Engineer/ BAC – Chairperson

Rehabilitation of Drainage Canal along Provincial Road, Dagupan Weste to Laya West

CITY OF TABUK, KALINGA

Prospective bidders should possess a valid PCAB license applicable to the contract, have completed a similar contract whose value must be equivalent to at least 50% of the ABC. The BAC will use non-discretionary pass/fail criteria in the eligibility check/screening as well as the preliminary examination of bids. The BAC will conduct post-qualification of the lowest calculated bid. Pre-bid Conference will be on October 7, 2026 at 9:00 in the morning at the BAC Conference Room, City Administrator’s Office, City Hall, Dagupan Centro, Tabuk City, Kalinga. Bid Documents are available during office hours at the BAC Secretariat, City Engineering Office and upon payment of a non-refundable amount of bid documents as stated above to the LGU Cashier, Office of the Treasurer. All bid proposals should be received by the BAC Chairman/Secretariat on or before October 21, 2026 at 9:00AM at the BAC Secretariat Services Section, City Administrator’s Office, Tabuk City Hall, Dagupan Centro, Tabuk City. Bid opening shall be on October 21, 2026 at 9:00AM in the morning at the BAC Conference Room, City Administrator’s Office, City Hall, Dagupan Centro, Tabuk City, Kalinga. The Bids and Awards Committee (BAC) reserves the right to reject any and/or all bids or part thereof, or to waive formality therein and/or to accept the bids as may be considered most advantageous to the Local Government Unit of Tabuk. Very truly yours, ARNOLD G. TENEDERO BAC Chairperson Cost of Bidding Documents: Php5,000.00