Tenders

B20265410 - Procurement of 1 Lot Contract Package: Equipment, Labor and Materials for the Construction of Multi-Purpose Building, Brgy. Guilon, Samal Dist., IGACOS, Davao del Norte

PROVINCE OF DAVAO DEL NORTE

1 The Provincial Government of Davao del Norte, through the following Source of Funds; Lot 5 B20265410 (10704010) Buildings - Various Government Buildings and Facilities Development Project – SB#3 CY2026 intends to apply the sum of the corresponding Approved Budget for the Contract (ABC) to payments under the contract with PR# 2026096037. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2 The Provincial Government of Davao del Norte now invites bids for the Procurement of Infrastructure Projects, to wit: BID NO.: B20265410 P.R. NO.: 2026096037 BID DESCRIPTION: Procurement of 1 Lot Contract Package: Equipment, Labor and Materials for the Construction of Multi-Purpose Building, Brgy. Guilon, Samal Dist., IGACOS, Davao del Norte ABC: 10,000,000.00 RATE: 10,000.00 WORK DURATION: 240 Calendar Days 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)”. The Contract shall be awarded to the Lowest Calculated Responsive Bid (LCRB). 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 The Provincial Government of Davao del Norte and inspect the Bidding Documents at the address given below from 8:00 am – 5:00 pm, Mondays to Thursdays. 5 A complete set of Bidding Documents may be acquired by interested Bidders on October 28, 2026 to November 18, 2026 at 8:00 am to 5:00 p.m. from the given address and website(s) specifically at: BAC Secretariat Office, 2F PGSO Bldg., Government Center, Mankilam, Tagum City, Province of Davao del Norte or at http://www.davaodelnorte.gov.ph/index.php/bid-opportunities/bidding-invitations: and upon payment of the applicable fee for the Bidd

B20265409 - Procurement of 1 Lot Contract Package: Equipment, Labor and Materials for the Construction of Multi-Purpose Building, Brgy. Gupitan, Kapalong, Davao del Norte

PROVINCE OF DAVAO DEL NORTE

1 The Provincial Government of Davao del Norte, through the following Source of Funds; Lot 4 B20265409 (10704010) Buildings - Various Government Buildings and Facilities Development Project – SB#3 CY2026 intends to apply the sum of the corresponding Approved Budget for the Contract (ABC) to payments under the contract with PR#2026085804. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2 The Provincial Government of Davao del Norte now invites bids for the Procurement of Infrastructure Projects, to wit: BID NO.: B20265409 P.R. NO.: 2026085804 BID DESCRIPTION: Procurement of 1 Lot Contract Package: Equipment, Labor and Materials for the Construction of Multi-Purpose Building, Brgy. Gupitan, Kapalong, Davao del Norte ABC: 10,000,000.00 RATE: 10,000.00 WORK DURATION: 240 Calendar Days 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)”. The Contract shall be awarded to the Lowest Calculated Responsive Bid (LCRB). 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 The Provincial Government of Davao del Norte and inspect the Bidding Documents at the address given below from 8:00 am – 5:00 pm, Mondays to Thursdays. 5 A complete set of Bidding Documents may be acquired by interested Bidders on October 28, 2026 to November 18, 2026 at 8:00 am to 5:00 p.m. from the given address and website(s) specifically at: BAC Secretariat Office, 2F PGSO Bldg., Government Center, Mankilam, Tagum City, Province of Davao del Norte or at http://www.davaodelnorte.gov.ph/index.php/bid-opportunities/bidding-invitations: and upon payment of the applicable fee for the Bidding Documen

B20265408 - Procurement of 1 Lot Contract Package: Equipment, Labor and Materials for the Construction of One (1) - Storey, Two (2) - Classroom with Bundled School Furniture at Dasing Elementary Schoo

PROVINCE OF DAVAO DEL NORTE

1 The Provincial Government of Davao del Norte, through the following Source of Funds; Lot 3 B20265408 (10704020) School Buildings - BY CONTRACT - (Trust Fund) DEPED - CONSTRUCTION OF ONE (1)-STOREY, TWO (2)-CLASSROOM WITH BUNDLED SCHOOL FURNITURE, DASING ELEMENTARY SCHOOL, NEW CORELLA, DAVAO DEL NORTE intends to apply the sum of the corresponding Approved Budget for the Contract (ABC) to payments under the contract with PR# 2026096686. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2 The Provincial Government of Davao del Norte now invites bids for the Procurement of Infrastructure Projects, to wit: BID NO.: B20265408 P.R. NO.: 2026096686 BID DESCRIPTION: Procurement of 1 Lot Contract Package: Equipment, Labor and Materials for the Construction of One (1) - Storey, Two (2) - Classroom with Bundled School Furniture at Dasing Elementary School, Brgy. Mesaoy, New Corella, Davao del Norte ABC: 7,325,587.94 RATE: 10,000.00 WORK DURATION: 150 Calendar Days 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)”. The Contract shall be awarded to the Lowest Calculated Responsive Bid (LCRB). 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 The Provincial Government of Davao del Norte and inspect the Bidding Documents at the address given below from 8:00 am – 5:00 pm, Mondays to Thursdays. 5 A complete set of Bidding Documents may be acquired by interested Bidders on October 28, 2026 to November 18, 2026 at 8:00 am to 5:00 p.m. from the given address and website(s) specifically at: BAC Secretariat Office, 2F PGSO Bldg., Government Center, Mankilam, Tagum City, Pr

B20265407 - Procurement of 1 Lot Contract Package: Equipment, Labor and Materials for the Improvement of Covered Court, Brgy. San Vicente, Asuncion, Davao del Norte

PROVINCE OF DAVAO DEL NORTE

1 The Provincial Government of Davao del Norte, through the following Source of Funds; Lot 2 B20265407 (10704010) Buildings - Various Government Buildings and Facilities Development Project – SB#3 CY2026 intends to apply the sum of the corresponding Approved Budget for the Contract (ABC) to payments under the contract with PR# 2026075121. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2 The Provincial Government of Davao del Norte now invites bids for the Procurement of Infrastructure Projects, to wit: BID NO.: B20265407 P.R. NO.: 202607512 BID DESCRIPTION: Procurement of 1 Lot Contract Package: Equipment, Labor and Materials for the Improvement of Covered Court, Brgy. San Vicente, Asuncion, Davao del Norte ABC: 5,000,000.00 RATE: 5,000.00 WORK DURATION: 225 Calendar Days 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)”. The Contract shall be awarded to the Lowest Calculated Responsive Bid (LCRB). 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 The Provincial Government of Davao del Norte and inspect the Bidding Documents at the address given below from 8:00 am – 5:00 pm, Mondays to Thursdays. 5 A complete set of Bidding Documents may be acquired by interested Bidders on October 28, 2026 to November 18, 2026 at 8:00 am to 5:00 p.m. from the given address and website(s) specifically at: BAC Secretariat Office, 2F PGSO Bldg., Government Center, Mankilam, Tagum City, Province of Davao del Norte or at http://www.davaodelnorte.gov.ph/index.php/bid-opportunities/bidding-invitations: and upon payment of the applicable fee for the Bidding Documents, purs

B20265406 - Procurement of 1 Lot Contract Package: Equipment, Labor and Materials for the Rehabilitation/Improvement of Margarita M. Aala Recreational Sports Center (formerly DavNor Gym), Sports Compl

PROVINCE OF DAVAO DEL NORTE

1 The Provincial Government of Davao del Norte, through the following Source of Funds; Lot 1 B20265406 (10704010) Buildings - Various Government Buildings and Facilities Development Project - SB#4 CY2026 intends to apply the sum of the corresponding Approved Budget for the Contract (ABC) to payments under the contract with PR# 2026106761. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2 The Provincial Government of Davao del Norte now invites bids for the Procurement of Infrastructure Projects, to wit: BID NO.: B20265406 P.R. NO.: 2026106761 BID DESCRIPTION: Procurement of 1 Lot Contract Package: Equipment, Labor and Materials for the Rehabilitation/Improvement of Margarita M. Aala Recreational Sports Center (formerly DavNor Gym), Sports Complex, Brgy. Mankilam, Tagum City, Davao del Norte ABC: 3,000,000.00 RATE: 5,000.00 WORK DURATION: 100 Calendar Days 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)”. The Contract shall be awarded to the Lowest Calculated Responsive Bid (LCRB). 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 The Provincial Government of Davao del Norte and inspect the Bidding Documents at the address given below from 8:00 am – 5:00 pm, Mondays to Thursdays. 5 A complete set of Bidding Documents may be acquired by interested Bidders on October 28, 2026 to November 18, 2026 at 8:00 am to 5:00 p.m. from the given address and website(s) specifically at: BAC Secretariat Office, 2F PGSO Bldg., Government Center, Mankilam, Tagum City, Province of Davao del Norte or at http://www.davaodelnorte.gov.ph/index.php/bid-opportunities/bidding

Supply and Delivery of Meals for the 34th National Children's Month Celebration 2026 - MSWDO, Malay Aklan

MUNICIPALITY OF MALAY, AKLAN

***Refer to the attached RFQ for the menu and date of each event

PURCHASE OF SOLAR LIGHTS

BARANGAY TINAGO - BAYAWAN CITY, NEGROS ORIENTAL

Item No. DESCRIPTION Quantity Unit Approved Budget 1 SOLAR LIGHTS SETS 3000 WATTS 17 UNITS 4,000.00 2 STEEL TUBE 5 PCS 3,500.00 3 CEMENT 5 PCS 300.00 4 SAND 1 CUBIC 1,800.00 5 DEFORMED BAR 10MM 8 PCS 240.00

VOTERS EDUCATION CAMPAIGN

BARANGAY PINEDA, PASIG CITY

PURCHASE OF SUPPLIES AND MATERIALS

PROCUREMENT OF NUTRITION COMMODITIES AND ANTHROPOMETRIC EQUIPMENT

MUNICIPALITY OF SAN VICENTE, CAMARINES NORTE

1 Nutri-Foods IFR, 250g 2,484 pack 2 Nutripack-Rice Porridge Champorado, 50g 2,484 pack 3 Nutripack-Rice Porridge Chicken, 50g 1,242 pack 4 Nutripack-Rice Porridge Burgersteak, 50g 1,242 pack 5 Nutripack-Macaroni Soup Chicken, 50g 1,242 pack 6 Nutripack-Macaroni Pasta Chicken Ala-King, 50g 1,242 pack 7 Nutripack-Macaroni Pasta Carbonara, 50g 1,863 pack 8 Nutripack-Macaroni Pasta Cheese and Bacon, 50g 1,242 pack 9 Nutripack-Macaroni Pasta Cream of Chicken & Corn, 50g 1,242 pack 10 Nutri-Med MMS, 60 caps 115 btl 11 Nutri-Med Fortified Milk Powder for PLW, 25g 6,210 pack 12 Nutri-Med Effervescent Powder, 9g 5,589 pack 13 Nutri-Med Food Packs with MNP, 100g 1,242 pack 14 Nutri-Cookies, 80g 1,863 pack 15 Nutriscale Digital Hanging Weighing Scale 10 unit 16 SECA Digital Floor Scale Model 878 10 unit 17 SECA 417 Infantometer 10 unit 18 SECA 213 Stadiometer 10 unit 19 Calibration Weight Sets 2 unit

Catering Services for Feeding Program of Brgy Tugas Bato Leyte

LIGA NG MGA BARANGAY BATO, LEYTE CHAPTER

PROCUREMENT TERMS & CONDITIONS 1 The Total Approved Budget for the Contract (ABC) is Php 12,000.00 2 Price quotation should be inclusive of tax obligations. 3 Delivery period is 10 calendar days from the receipt of NOA & PO. 4 If awarded the contract, processing and payment shall be made within five (5) working days after complete delivery and final acceptance, and upon receipt of Statement of Account 5 Refusal to accept an award maybe ground for imposition of administrative sanctions under Rule XXIII of the Revised IRR of RA 9184. 6 Failure of the supplier to deliver goods and render services under the contract within the specified delivery schedule shall be liable for damages for the delay pursuant to Sec. 3 of Annex D of Handbook on Philippines Government Procurement, 7th Edition. 7 This must be submitted sealed to the above address not later than November 2, 2026 together with the following documentary requirements: (1) Mayor's Business Permit and DTI Registration or BIR Certificate of Registration; (2) The Supplier's PHILGEPS REGISTRATION CERTIFICATE NUMBER must likewise be indicated below. (3) Income/Business Tax Return (4) Omnibus Sworn Statement stating; (4.1) It is not "blacklisted" or barred from bidding by the GOP or any of its agencies, offices, corporation, or LGUs, including foreign government/foreign or international financing institution whose blacklisting rules have been recognized by the GPPB; (4.2) Each of the documents submitted in satisfaction of the bidding requirements is an authentic copy of the original, complete, and all statements and information provided therein are true and correct; (4.3) It is authorizing the Head of the Procuring Entity or his duly authorized representative/s to verify all the documents submitted; (4.4) The signatory is the duly authorized representative of the prospective bidder, and granted full power and authority to do execute and perform any and all acts necessary and/or to represent the prospective bidder in the

MEALS AND ACCOMMODATION FOR THE CONDUCT OF LOCAL CLIMATE CHANGE ADAPTATION WORKSHOP

MUNICIPALITY OF IBAJAY, AKLAN

DAY 1 30 pax - AM Snack 30 pax - Lunch 30 pax - PM Snack 30 pax - Dinner DAY 2 30 pax - Breakfast 30 pax - AM Snack 30 pax - Lunch 30 pax - PM Snack 30 pax - Dinner DAY 3 30 pax - Breakfast 30 pax - AM Snack 30 pax - Lunch 30 pax - PM Snack 30 pax - Room Accommodation (2 Nights) 15 Twin Sharing 2-42 Single Beds

IMPROVEMENT OF TWO (2) STOREY MUNICIPAL MULTI-PURPOSE BUILDING EXTENSION, BARANGAY NORTH POBLACION, SAN JUAN, ABRA

MUNICIPALITY OF SAN JUAN, ABRA

B.5 PROJECT BILLBOARD / SIGN BOARD EA 2.00 B.7 OCCUPATIONAL SAFETY AND HEALTH PROGRAM DAYS 97.30 803(1)a STRUCTURE EXCAVATION (COMMON SOIL) CU.M. 29.22 900(1)c STRUCTURAL CONCRETE (CLASS A, 28 DAYS) M3 6.53 902(1)a1 REINFORCING STEEL (DEFORMED), GRADE 40 KGS. 498.22 903(2) FORMS AND FALSEWORKS SQ.M. 21.84 1043(2)b CHB NON LOAD BEARING WALL - 150MM SQ.M. 46.48 1046(2) a1 100MM CHB NON-LOAD BEARING (INCLUDING REINFORCING STEEL) SQ.M. 44.66 1008(1)c ALUMINUM GLASS WINDOWS (AWNING TYPE) SQ.M. 0.36 1012(1) TEMPREED GLASS WINDOWS SQ.M. 20.86 1004(2) FINISHING HARDWARE l.s. 1.00 1010(2) ALUMINUM FLUSH DOOR SQ.M. 15.12 1010(2)b WOODEN PANEL DOOR SQ.M. 19.50 1027(1) CEMENT PLASTER FINISH SQ.M. 30.57 1003(1)g2 CEILING (20X595 CM PVC PANEL) SQ.M. 98.69 1018(1) GLAZED TILES AND TRIMS SQ.M. 31.41 1018(2) UNGLAZED TILES SQ.M. 104.39 1032(1)a PAINTING WORKS (CONCRETE/MASONRY PAINTING) SQ.M. 421.00 1032(1)c PAINTING WORKS (METAL PAINTING) SQ.M. 8.43 1014(1)b2 PREPAINTED METAL SHEETS (RIB TYPE) SQ.M. 21.00 1013(2)b FABRICATED METAL ROOFING ACCESORY (FLASHING) lm 15.13 1013(2)c FABRICATED METAL ROOFING ACCESSORY (GUTTER) lm 5.90 1047(7) STRUCTURAL STEEL ls 1.00 1047(8)b STRUCTURAL STEEL (PURLINS) KGS 162.54 1001(8) SEWERLINE WORKS l.s. 1.00 1201 FLOR DRAIN SET 3.00 1001(11) SEPTIC VAULT ls 1.00 1002(24) Cold Water Lines (PPR PIPE and Fittings) ls 12.00 1002(4) Plumbing Fixtures ls 16.00 1101(33) Wires and Wiring Devices ls 1.00 1100 (10) Conduit,Boxes and Fittings ls 1.00 1102 (1) Panel Board w/ Main and Branch Breakers ls 1.00 1103 (1) Lighting Fixtures ls 1.00 1200(2)c Oscillating set 2.00 1200(13)a Air Conditioner ls 2.00

CONSTRUCTION OF COMMUNAL IRRIGATION FOR LIVELIHOOD PURPOSES AT BARANGAY BAUG, SAN JUAN, ABRA

MUNICIPALITY OF SAN JUAN, ABRA

B.5 PROJECT BILLBOARD / SIGN BOARD ea 1.00 B.7(2) OCCUPATIONAL SAFETY AND HEALTH PROGRAM l.s. 1.00 B.9 MOBILIZATION / DEMOBILIZATION l.s. 1.00 803(1)a STRUCTURE EXCAVATION (COMMON SOIL) CU.M. 11.13 902(1)a REINFORCING STEEL OF R.C. STRUCTURES , GRADE 40 KGS. 6,109.96 903(2) FORMWORKS AND FALSEWORKS SQ.M. 184.04 900(1)c1 STRUCTURAL CONCRETE, CLASS A- 28 DAYS CU.M. 30.00 1001(1)c PROCUREMENT AND DELIVERED 0F 2.50" (INCHES) O HIGH DENSITY ROLL 300.00 1002(2) GALVANIZED IRON PIPE AND FITTINGS SCH 40 l.s. 1.00 SPL 1 6"DIAMETER WELL DRILLING l.s. 1.00 SPL 2 GEO-RESISTIVITY TEST l.s. 1.00 SPL 3 PUNP SYSTEM AND ACCESSORIES l.s 1.00

IMPROVEMENT OF MULTI-PURPOSE BUILDINGS AT SITIO PALANG, BARANGAY NORTH POBLACION, SAN JUAN, ABRA

MUNICIPALITY OF SAN JUAN, ABRA

B.5 PROJECT BILLBOARD / SIGN BOARD SET 1.00 B.7 OCCUPATIONAL SAFETY AND HEALTH PROGRAM DAY 184.75 803(1)a STRUCTURE EXCAVATION (COMMON SOIL) CU.M. 10.16 900(1)b REINFORCED CONCRETE (SLAB AND SLAB ON FILL) CLASS A, 14 DAYS CU.M. 23.60 801(1) REMOVAL OF STRUCTURES AND OBSTRUCTION CU.M. 21.45 902(1)a1 REINFORCING STEEL (DEFORMED), GRADE 40 KGS. 853.40 903(2) FORMS AND FALSEWORKS SQ.M. 7.43 1043(2)b CHB NON LOAD BEARING WALL - 150MM SQ.M. 46.48 1046(2) a1 100MM CHB NON-LOAD BEARING (INCLUDING REINFORCING STEEL) SQ.M. 140.27 1035 FABRICATION OF DRYWALL PARTITION SQ.M. 132.20 1003(1)g CEILING (PVC/METAL PANELS ON METAL FRAME) SQ.M. 384.70 1010(1) FRAMES (JAMBS, SILL, HEAD, TRANSOMS AND MULLIONS) SQ.M. 32,67 1013(2)b FABRICATED METAL ROOFING ACCESSORY lm 159.72 1014(1)b2 PREPAINTED METAL SHEETS (CORRUGATED TYPE) SQ.M. 98.50 1018(1) GLAZED TILES AND TRIMS SQ.M. 160.35 1027(1) CEMENT PLASTER FINISH SQ.M. 598.67 1032(1)a PAINTING WORKS (MASONRY PAINTING) SQ.M. 1,607.11 1032(1)c PAINTING WORKS (METAL ROOF PAINTING) SQ.M. 331.99 1001(8) SEWER LINE l.s. 1.00 1001(9) STORM DRAINAGE DOWNSPOUT l.s. 1.00 1002(24) COLD WATER LINES (PPR PIPE AND FITTINGS) l.s. 1.00 1002 (4) PLUMBING FIXTURES l.s. 56.00 1010(2) WOODEN PANEL DOOR WITH HEAVY DURY DOOR KNOB l.s. 23.00 1100(10) CONDUIT BOXES AND FITTINGS l.s. 1.00 1101(33) WIRES AND WIRING DEVICES l.s. 1.00 1102(1) PANEL BOARD WITH MAIN AND BRANCH BRAKERS l.s. 31.00 1103(1) LIGHTING FIXTURES AND LAMPS l.s. 90.00 1200 AIR CONDITIONER l.s. 3.00 1032(1)b PAINTING WORKS (WOOD PAINTING) SQ.M. 31.24 1102(12)a GENERATOR l.s. 1.00

RENOVATION OF ISABEL EMERGENCY HOSPITAL ISABEL, LEYTE

MUNICIPALITY OF ISABEL, LEYTE

INVITATION TO BID The Local Government Unit of Isabel, Leyte through its Bids and Awards Committee (BAC), invites eligible PhilGEPS supplier in the Philippines to supply the hereunder; ITB No. IL-2026-B-153 Name of Project :RENOVATION OF ISABEL EMERGENCY HOSPITAL ISABEL, LEYTE Location: IEH, Isabel, Leyte Brief Description/Specifications: Supply of labor, equipment and Delivery of materials; I. Temporary facility II. Project billboard III. Mobilization / Demobilitation IV. Roofing works V. Ceiling works VI. Painting works VII. Comfort room repairs VIII. Drainage, parapet, 3 unit septic tank & water tank support retrofitting IX. Improvement of laboratory area for level 1 licensing, billing section & emergency room X. Site clean up Approved Budget for the Contract/ Estimated Budget : P 3 million Contact Duration/ Delivery Period : 120 C.D. SCHEDULE OF ACTIVITIES 1. Issuance of Bid Documents : October 29 - November 16, 2026 2. Pre-bid Conference : November 05, 2026; 10:00am 3. Deadline of Submission and Opening of Bids : November 17, 2026; 10:00am

Diesel Fuel for the Land Development (Proposed Municipal Cemetery)

MUNICIPALITY OF CUARTERO, CAPIZ

Please be guided accordingly by the schedule indicated in the Invitation to Bid (ITB): Pre-Bid Conference and Opening of Bids: 9:00 AM IMPORTANT NOTES: 1. Submission of Letter of Intent (LOI). All prospective bidders are required to submit a Letter of Intent (LOI) to the BAC Office, Municipality of Cuartero, prior to their participation in the bidding process. Please be informed that LGU Cuartero is currently implementing a four-day work scheme, with no office work every Friday. Prospective bidders who intend to submit their LOI are advised to do so during regular working days and within the prescribed period. 2. Availability of Bidding Documents. The Bidding Documents shall be made available to interested bidders upon payment of the corresponding non-refundable fee at the Municipal Treasurer’s Office – Cashier Section, within the prescribed period indicated in the ITB. 3. Eligibility to Secure Bidding Documents. Only prospective bidders who have duly submitted their Letter of Intent (LOI) to the BAC Office and paid the corresponding non-refundable fee shall be eligible to secure a copy of the Bidding Documents.

Construction of Milk Laboratory/Office and Motor Pool Building for Bohol Nucleus Farm Project

NATIONAL DAIRY AUTHORITY - CENTRAL VISAYAS DEPARTMENT

Scope of Works: Building Permit Processing Site Works Concrete Works Reinforcing Steel Works CHB Wall (1m) Structural Steel Works Roofing Works Wire Mesh Wall Works Door Works Trench Drain Works Painting Works Electrical Works Miscellaneous Works *please see attached Bill of Materials and Estimated Delivery Period: 60 CD after receipt of NTP Delivery Address: UDMF, Calanggaman, Ubay, Bohol ABC Php1,599,081.52

Construction of Dry Goods Selection Phase II Cuartero Public Market

MUNICIPALITY OF CUARTERO, CAPIZ

Please be guided accordingly by the schedule indicated in the Invitation to Bid (ITB): Pre-Bid Conference and Opening of Bids: 9:00 AM IMPORTANT NOTES: 1. Submission of Letter of Intent (LOI). All prospective bidders are required to submit a Letter of Intent (LOI) to the BAC Office, Municipality of Cuartero, prior to their participation in the bidding process. Please be informed that LGU Cuartero is currently implementing a four-day work scheme, with no office work every Friday. Prospective bidders who intend to submit their LOI are advised to do so during regular working days and within the prescribed period. 2. Availability of Bidding Documents. The Bidding Documents shall be made available to interested bidders upon payment of the corresponding non-refundable fee at the Municipal Treasurer’s Office – Cashier Section, within the prescribed period indicated in the ITB. 3. Eligibility to Secure Bidding Documents. Only prospective bidders who have duly submitted their Letter of Intent (LOI) to the BAC Office and paid the corresponding non-refundable fee shall be eligible to secure a copy of the Bidding Documents.

Upgrading of Road Infrastracture to Climate Resilient Standards (Concreting of Local Roads in Brgy. Carataya, Cuartero, Capiz (Phase I))

MUNICIPALITY OF CUARTERO, CAPIZ

BY CONTRACT Please be guided accordingly by the schedule indicated in the Invitation to Bid (ITB): Pre-Bid Conference and Opening of Bids: 9:00 AM IMPORTANT NOTES: 1. Submission of Letter of Intent (LOI). All prospective bidders are required to submit a Letter of Intent (LOI) to the BAC Office, Municipality of Cuartero, prior to their participation in the bidding process. Please be informed that LGU Cuartero is currently implementing a four-day work scheme, with no office work every Friday. Prospective bidders who intend to submit their LOI are advised to do so during regular working days and within the prescribed period. 2. Availability of Bidding Documents. The Bidding Documents shall be made available to interested bidders upon payment of the corresponding non-refundable fee at the Municipal Treasurer’s Office – Cashier Section, within the prescribed period indicated in the ITB. 3. Eligibility to Secure Bidding Documents. Only prospective bidders who have duly submitted their Letter of Intent (LOI) to the BAC Office and paid the corresponding non-refundable fee shall be eligible to secure a copy of the Bidding Documents.

Purchase of Various Supplies/Materials

CITY OF ANTIPOLO, RIZAL

110 pcs. super adhesive glue, 20 grams 10 btls. baby oil, 125ML 30 box face mask, 100.box 3 pcs. restoration wax 10 pcs. panstick #13 10 pcs. panstick #14 10 pcs. panstick #97 50 pcs. cadaver bag 100 pcs. disposable gloves, 100/box 30 pcs. cotton rolls, 400grams 2 pcs. surgical blade stainless w/ handle, W/23pcs. blades 3 pack shaver (disposable razor), 16pcs/pack 2 pcs. bag closer sack thread (white) 5 pcs. disposable syringe (50ml) (no needle) 2 pack disposable hypodermic needle 30G*25mm (50/pack) 10 btls. hair spraynet, 200ml 5 pcs. face powder (warm beige color) 5 pcs. lipstick, color: Dusk 5 pcs. lipstick, color: love that red 5 pcs. lipstick, color: glam red 5 pcs. lipstick, color: scarlet 5 pcs. blush on, color: heatwave 5 pcs. blush on, color: dazzling barbie 5 pcs. blush on, color: peachy pinch 5 pcs. eyebrow, color: brown 5 pcs. eyebrow, color: black 5 pcs. eye shadow 3 roll plastic vinyl charol (50 yards/roll) (white) 170 btls. alcohol, 500ml 30 can insecticide 7 roll cleanwrap, 18"x60 meters 100 pcs. bathsoap, bar, 60grams 20 btls. liquid bleach, color safe, 900ml 130 pair rubber latex reusable gloves (large) 20 pcs. extension cord set with switch surge protector power strip, 8 gang 2 pcs. straight forcep (scissor type - 8 inches) 2 pcs. curved forcep (scissor type - 8 inches) 2 pcs. muscular embalming trocar 2 pcs. trocar 2 pcs. S/autopsy needle, small 50 pcs. broom, (walis tambo) 100 pcs. broom (walis ting-ting) 160 can disinfectant spray, 400g (min) 20 bundle rags, 15 pcs per bundle 50 btls. hand sanitizer, 500ml 100 btls. hand soap, liquid, 500ml 120 btls. toilet bowl cleaner, multi purpose, 500ml 150 pack trashbag, XXL size 100 can air freshener, 320ml 30 pcs. dust pan 2 unit mop bucket, heavy duty, hard plastic 50 gals. liquid bleach, gallon 200 kg powder soap 50 pcs. mophead, made of rayon 130 pcs. doormat, 13 x 18 inches 40 pack trashbag, S size 30 pcs. trashbin, capacity: 25L 3 pcs. garden hose, 1/2, 25 meters 5 pcs. high pressure hose nozzle 30

PURCHASE OF FOOD SUPPLIES TO CONDCUT MENTAL HEALTH AWARNESS

BARANGAY BACUSANON, PANGANTUCAN, BUKIDNON

MENTAL HEALTH PROGRAM SUPPORTED

Рамковна спогодба за набавка на услуги за санација и кастрење на заштитени стебла – платан, по добиено стручно мислење и наод од Министерство за животна средина и стручно лице Шумарски инженер - дендролог

Општина Ново Село

Тоалетна хартија и бришачи за раце за централа и ПС

Фонд за здравствено осигурување на Република Северна Македонија

Provision Upgradation of essential infrastrucutre in and around Excavated Remains at Purana Qila

O/o SA-ASI-Delhi Circle-Delhi