Tenders

Supply and Delivery of Materials for the Construction of Animal Housing (Chicken Layer)

MUNICIPALITY OF KAWAYAN, BILIRAN

Procurement of ICT products for office use-MASSO

MUNICIPALITY OF BUGIAS - BENGUET

CPU: Intel Xeon E-2314 4C/8T 2.8 GHz or E-2324 G; RAM: 32 GB DDR4 ECC UDIMM (2x 16 GB); Boot: 2x480 GB enterprise SATA SSD RAID 1 (Intel C242 RSTe); Data: 2x4 TB NAS HDD RAID 1; Network: Dual 1 GbE Intel I210 onboard; PSU: 300W 80+ Bronze, quiet tower for Scanner; Laser Toner Technology; Copy/print speed (color/b/w): 30 ppm (A4 LEF), 17ppm (A3); Print resolution: up to 2,400x1,200 dpi; Easy to use 7-inch color touch screen panel ; Paper standard capacity: 2,175 sheets (4 cassette trays + bypass tray), Output paper tray: Upper Center: 250 sheets, Lower Center: 250 sheets: Duplex Automatic Document feeder capacity: 130 sheets; Standard Interface: 1000BASE-T100BASA-TX/10BASE-T, USB3.0; Direct scan to or print from USB flash drive; Standard memory capacity: 4GB; Storage device capacity: 256 gb SSD High-end Laptop; Intel Core i7; 16 GB DDR5 RAM; 16" 1920x 1200 165Hzz WUXGA Display; NVDIA RTX 5060 8 GB GDDR6 Graphics; 512 GB M.2 (Pcle) SSD + 1 TB Storage; Windows 11 (licensed); Mouse, Backpack, Mousepad CPU: Intel Xeon E-2314 4C/8T 2.8 GHz or E-2324 G; RAM: 32 GB DDR4 ECC UDIMM (2x 16 GB); Boot: 2x480 GB enterprise SATA SSD RAID 1 (Intel C242 RSTe); Data: 2x4 TB NAS HDD RAID 1; Network: Dual 1 GbE Intel I210 onboard; PSU: 300W 80+ Bronze, quiet tower form factor; OS: Atleast Windows Server 2024 Standard; Storage Capacity: Up to 4x3.5 inch cabled or hot-swap SAS/SATA HDDs/ SDDs (max 30.72 TB) ; Expansion Slots: PCLe Gen 4 and Gen 3 slots for configuration flexibility; UPS atleas 1000VSA

Furnishing of materials and labor for the Installation of Solar-Powered Street Lights along Dujali-Tanglaw Road at Brgy. Dujali & Brgy. Tanglaw, Braulio E. Dujali, Davao del Norte

MUNICIPALITY OF BRAULIO DUJALI, DAVAO DEL NORTE

CONSTRUCTION OF CANOPY OF BRGY. HALL

BARANGAY CABATOAN, DULAG, LEYTE

Traffic Cones- Rebidding

PEA TOLLWAY CORPORATION

INVITATION TO BID FOR THE PROCUREMENT OF TRAFFIC CONES (REBIDDING) 1) The PEA Tollway Corporation, a Subsidiary Corporation of the Philippine Reclamation Authority, through the Corporate Operating Budget (COB) for CY 2026 intends to apply the sum of Six Million Pesos Only (Php6,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of Traffic Cones. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The PEA Tollway Corporation now invites bids for the Procurement of Traffic Cones using the Lowest Calculated Responsive Bid. Delivery of the Goods is required for CY 2026 upon the receipt of the Notice to Proceed. Bidders should have completed at least five (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 non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. 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 PEA Tollway Corporation and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm, Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 7, 2026, from the address given below, upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Ten Thousand Pesos Only (Php10,000.00). It may a

CONSTRUCTION OF TEMPORARY LEARNING SHELTER LOCATED AT DIMAKANIT HIGH SCHOOL, DIMAKANIT, TULUNAN, COTABATO

MUNICIPALITY OF TULUNAN, NORTH COTABATO

Improvement of Water System Brgy Batag, Virac, Catanduanes

PROVINCE OF CATANDUANES

Furnishing labor, materials and equipment cost

SUPPLY, INSTALLATION AND COMMISSIONING OF HYBRID SOLAR SYSTEM

PHILIPPINE COCONUT AUTHORITY - REGION VII

Technical Specifications: 1 lot: A. Hybrid Controller, 16kW - 2 units B. Battery, 51.2V, 314Ah, 16kW - 4 units C. Solar Panel, Bifacial 620W - 48 units D. Solar Panel mounting and accessories - 1 lot E. Protection Devices - 1 lot F. Overhead and Miscellaneous - 1 lot G. Installation and Commissioning - 1 lot H. Contingency Note: Includes conformity to the attached Terms of Reference *DELIVERY SITE: PCA-CVCPSC, CALANGGAMAN, UBAY, BOHOL

S & D of Seedling Bag (ENRO)

PROVINCE OF BATANES

Furnishing Labor, Materials and Equipment Rentals for the Construction of Warehouse Building, Capitol Compound, Boac Marinduque.

PROVINCE OF MARINDUQUE

2026-10-830 PROCUREMENT OF CATERING SERVICES - PHO

PROVINCE OF EASTERN SAMAR

Purchase of 100pcs Monobloc & 2 tent of Brgy Tuguian Margosatubig Zamboanga del Sur

BARANGAY TIGUI-AN

Office supplies and consumable Used by Municipal Treasurer's Office

MUNICIPALITY OF CARLES, ILOILO

1. 12 gal Alcohol 70% Solution 2. 6 bot Air freshener 3. 4 set Battery AAA Energizer (4's) 4. 4 set Battery AA Energizer (4's) 5. 10 bxs Ballpen smooth ink 0.5 12pcs/bx) 6. 65 ream Bond paper Long Cactus 7. 50 ream Bond paper Short Cactus 8. 40 pcs Bond Paper A4 9. 100 pcs Brown Envelope Long 10. 6 pcs Cash Book in Local Treasury (blue) 11. 6 pcs Cash Book Cash Advance (Red) 12. 6 pcs Calcultor 12 digit 13. 4 bxs Carbon Flasto Foil Black 14. 4 pcs Columnar 15. 4 bot Computer Ink 001 epson Black 16. 4 set Computer Ink 001 epson yellow 17. 4 pcs Computer Ink 001 epson Magenta 18. 4 pcs comouter Ink 001 epson cyan 19. 3 bot Computer Ink 008 black 20. 3 pad computer Ink 008 cyan 21. 3 pcs Computer Ink 008 magenta 22. 3 pcs Computer Ink 008 yellow 23. 4 bxs Computer Ink 664 (BCMY) 24. 4 bxs Computer Ink 003 (BCMY) 25. 60 ream Correction Tape 26. 12 pcs Dishwashing Paste (500gm) 27. 6 bot Disinfectant Spray - 510gm 28. 10 bxs DTR- 29. 24 bxs Expanding Envelope with string 30. 25 box Expanded Folder - green 31. 5 pcs Facemask 32. 10 pcs Fastener 70mm (2-3/4") 33. 3 ream Folder Long white 34. 2 bxs Hand wash 35. 24 pad paper Clip big 36. 25 pad Pay envelope 37. 100 pack PlasticEnvelope long 38. 12 pcs Plastic envelope with holder 39. 5 pack Printer Ribbon LQ 310 40. 5 pts Printer Ribbon LQ 300+ 300+11 41. 3 pack Scissor 8" 42. 12 bot Stapler # 35 43. 12 pcs Staple Wire # 35 44. 6 pcs Stapler # 10 45. 1 bxs Staple wire # 10 ( 20's) 46. 10 roll Trash Bag XL 47. 6 pcs Trash Can with cover 48. 5 bxs Sticker Paper A4 49. 200 pcs Special paper long 200gsm 8.3x13 50. 6 pack Tissue paper triple ply (9's ) 51. 12 bot Toilet Cleaner 52. 12 pcs Ruler Plastic 53. 10 pcs Logbook 300 leaves 54. 6 bot Glue 55. 12 roll Scotch tape 1" 56. 2 pcs Stamping Pad blue # 1 57. 15 bxs Sign Pen Dong A 0.5 (12's) 58. 48 pcs Gish Pen Fine tech 0.5mm 59. 12 gal Household Bleach 60. 3 pcs Wall Clock

Contract of Service for the Event Organizer for the City of San Fernando Pampanga's 2026 Annual Forum for Construction Partners in the Building Industry

CITY OF SAN FERNANDO, PAMPANGA

DRUGS & MEDICINES (PR#2026-09-1709)

CORAZON LOCSIN MONTELIBANO MEMORIAL REGIONAL HOSPITAL-DOH R6

Supply and delivery of 50 pcs Flood Water Jumper Boots of for use of Provincial Disaster Risk Reduction & Management Office.ABC PHP87,500.00

PROVINCE OF LEYTE

Supply/Delivery of All - IN - ONE PC for the Graduate School

SULTAN KUDARAT STATE UNIVERSITY

Supply/Delivery of All - IN - ONE PC for the Graduate School 1 35 PIECE All in one PC Screen. 23.8" (1920x1080) FHD IPS. Mouse. Acer Black (Wireless) Keyboard. Acer Black (Wireless) CPU. Intel Core i5 1335u, 12Mb Cache, Up to 4.60Ghz. RAM. 16Gb DDR4 (Upgradable) SSD. 512Gb nvme. Videocard. Intel Iris XE Graphics. OS. Windows 11. 49,999.00

SUPPLY AND DELIVERY OF DIETARY SUPPLEMENTATION FOR PREGNANT AND LACTATING WOMEN

CITY OF GUIHULNGAN, NEGROS ORIENTAL

Rice for Elderly Week Celebration

BARANGAY AGUS-OS INDANG CAVITE

PEST CONTROL TREATMENT OF THE CAVITE MUNICIPAL HOSPITAL

PROVINCE OF CAVITE

I. Scope of Work a. Building/s to be treated b. Termite Proofing Interior Work - Spraying - Drilling c. Termite Proofing Exterior Work d. Manpower II. Chemical Treatment - Maxxthor Termiticide/Insecticide III. Equipment a. Electric Drill b. Power Sprayer c. Compressor Sprayer d. ULV Sprayer IV. Contract Price of Service Admin Bldg. Wood Treatment 17m x 11m = 187sqm. x P 130.00 Soil Treatment 56 L.M x P 130.00 OB Bldg. Wood Treatment 14m x 14.5m = 203 sqm. x P 130.00 Soil Treatment 57 L.M x P 130.00 OPD Bldg. Wood Treatment 14m x 14.5m = 203 sqm. x P 130.00 Soil Treatment 57 L.M x P 130.00 Physical Therapy Bldg. Wood Treatment 17.5m x 14m = 245 sqm. x P 130.00 Soil Treatment 63 L.M x P 130.00 ABTC/Laboratory Bldg. Wood Treatment 15m x 17m = 255 sqm. x P 130.00 Soil Treatment 64 L.M x P 130.00 Philhealth/Pharmacy/Cashier Bldg. Wood Treatment 10m x 18.5m = 185 sqm. x P 130.00 Soil Treatment 57 L.M x P 130.00

REPAIR / REHABILITATION OF STREET LIGHTS

BARANGAY CABATOAN, DULAG, LEYTE

Cement - Big Tents (PPD)

MINDANAO STATE UNIVERSITY - GENERAL SANTOS CITY CAMPUS

REHABILITATION OF THE UNIVERSITY OF RIZAL SYSTEM (URS) FACILITY (REOPENING) AT BRGY. SPECIAL DISTRICT, JALAJALA, RIZAL

MUNICIPALITY OF JALAJALA, RIZAL

Computer Desktop set (Intel Core i7-14700 Processor)

CITY OF ANGELES, PAMPANGA