Tenders

Construction of Perimeter Fence @ Bulanao Central School, Bulanao Norte

CITY OF TABUK, KALINGA

Prospective bidders should possess a valid PCAB license applicable to the contract, have completed a similar contract with a value of 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 November 4, 2026, Wednesday, 9:00 AM at the BAC Meeting Room, City Administrator's Office, Tabuk City Hall, Dagupan Centro, Tabuk City. Bid Documents are available during office hours starting October 27, 2026 at the BAC-Secretariat, City Engineering Office and upon payment of a non-refundable amount for bid documents as shown above to the LGU Cashier, Office of the Treasurer. All sealed bid proposals should be received by the BAC Chairman/Secretariat on or before November 18, 2026; Wednesday, 9:00 AM at the BAC Meeting Room, City Administrator's Office, Tabuk City Hall, Dagupan Centro, Tabuk City, Kalinga. The Bids and Awards Committee (BAC) reserved the right to reject any and/or all quotation or part thereof, or to waive formality therein and/or to accept the quotation as may be considered most advantageous to the Local Government Unit of Tabuk. ARNOLD G. TENEDERO BAC Chairman, CLGU-TABUK City Administrator's Office Contact # 09957291518

Supply & Delivery of Consolidated Ink ( igi)

BUKIDNON STATE UNIVERSITY

Item QTY. UOM PARTICULARS / DESCRIPTION AND SPECIFICATIONS APPROVED BRAND NAME TOTAL UNIT COST NO. BUDGET COST 06. Printing Consumables BROTHER 1 1 bottle Brother, Ink Bottle, BT5000, Cyan 495.00 2 1 bottle Brother, Ink Bottle, BT5000, Magenta 510.00 3 1 bottle Brother, Ink Bottle, BT5000, Yellow 505.00 4 3 bottle Brother, Ink Bottle, BTD60, Black 510.00 5 8 unit Brother, Toner Cartridge, TN-2480, Black 4,250.00 6 18 unit Brother, Toner Cartridge, TN-2360, Black 2,370.00 DEVELOP 7 9 bottle Develop - Ineo 226/205i/225i - Toner TN118 3,500.00 EPSON 8 76 bottle Epson, Ink Bottle, 003, Black 345.00 9 60 bottle Epson, Ink Bottle, 003, Cyan 360.00 10 60 bottle Epson, Ink Bottle, 003, Magenta 360.00 11 45 bottle Epson, Ink Bottle, 003, Yellow 360.00 HP 12 2 piece HP Laser Jet Cartridge (W2110A 206A) Black 6,060.00 13 2 piece HP Laser Jet Cartridge (W2111A 206A), Cyan 7,210.00 14 2 piece HP Laser Jet Cartridge (W2113A 206A), Magenta 6,935.00 15 2 piece HP Laser Jet Cartridge (W2112A 206A), Yellow 7,210.00 16 5 unit HP, Print Cartridge, CE278A, Black HP LaserJet Pro P1566, P1606dn 8,375.00 17 3 unit HP, Print Cartridge, CE285A, Black HP LaserJet Pro P1102w, P1102, P1109w 7,035.00 18 2 unit HP, Toner Cartridge, W2040A (416A), Black 6,920.00 19 2 unit HP, Toner Cartridge, W2041A (416A), Yellow 9,055.00 20 2 unit HP, Toner Cartridge, W2042A (416A), Cyan 9,055.00 21 2 unit HP, Toner Cartridge, W2043A (416A), Magenta 8,755.00 RISO 22 17 tube Riso - SF5230 - Ink FII Type Black UA 2,140.00

Purchase of Tire for the repair and maintenance of diff. Municipal Light Vehicle Triton,Starex Ambulance, Travis RV, Trafic and Mitsubishi RV. Ilog, Negros Occiedental

MUNICIPALITY OF ILOG, NEGROS OCCIDENTAL

Tire 265/60 R18/110H Tire 215/70 R16 Tire 195R 14 Tire 175/70 R13 Tire 195 R14

PROCUREMENT OF RENTALS OF TENT

RIZAL TECHNOLOGICAL UNIVERSITY

TO ALL INTERESTED SUPPLIER: Please quote your lowest inclusive of VAT on the item/s listed in the Request For Quotation (RFQ) Form ( please refer to the attached RFQ in the Associated Components by clicking Number 2). Submit your SEALED Quotations to the BAC Secretariat Office, Rizal Technological University, Boni Avenue, Mandaluyong City, Telephone Number 8534 8267 loc. 5101. Quotations must be duly signed by your Authorized Representative with a photocopy of your PHILGEPS REGISTRATION CERTIFICATE, and should be submitted on or before November 5, 2026 @ 05:00Pm. Please used the new/updated forms which is downloadable in the GPPB website. Kindly write your Company’s Contact Number in the sealed envelope.

PURCHASE OF REMOTE LAWN MOWER under PR#2026-10-5188

ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE

City Engineer's Office P.R. No: 2026-10-5197 Date 10/20/2026 ITEM NO. QTY Unit Name and Description of the Article/s Contract per Item Approved Budget Brand / Model Unit Price Total Amount 1 2 UNIT Brand New Heavy-Duty Hybrid Remote-Controlled Track Mower:Power System: Oil-Electric Hybrid (Gasoline engine paired with an electric charging/travel motor system); Gasoline Engine Power: Minimum 13 HP (or equivalent displacement of ~452cc), 4- stroke vertical axis design; Drive Motors: Dual Brushless Electric Motors, minimum 1200W total travelling power; Chassis / Traction: Heavy-duty rubber -tracked crawler system with triangular or highstability low-center-ofgravity track geometry; Cutting Width: Minimum 27 inches (685 mm); Cutting Height Range: Adjustable from 30 mm to 120 mm (via remote control preferred); Blade / Cutter Type: Flail blade or heavy-duty reinforced manganese steel rotary blades suitable for thick brush and tall grass; Slope Capability: Safe operational stability on slopes up to 45 degrees; Operating Efficiency: Up to 5,000 m²/h structural productivity; Remote Control System: 2.4G wireless band with an effective communication distance of at least 200 meters; Remote Console Features: Dual joysticks, stepless speed control, remote engine start/stop, and a dedicated Emergency Stop Button; Safety Equipment: Front-mounted weighted debris-protection chains or shields; Physical Attributes: Maximum net machine weight of 285 kg to maintain agility and minimize turf damage; Supplier must provide a minimum of a 1-Year Warranty on parts and services, local availability of spare parts (especially tracks and blades), and operator safety training upon delivery. *** Nothing Follows *** 950,000.00

Procurement of medical equipment, LGU-Panitan, Capiz

MUNICIPALIY OF PANITAN, CAPIZ

Furnishing/ delivering of medical supplies and laboratory instrument *** Nothing follows ***

SUPPLY AND DELIVERY OF ECG MACHINE (26-2161)

NORTHERN MINDANAO MEDICAL CENTER

Please refer to the attached RFQ for the complete description of the items, as well as the applicable terms and conditions. Please submit your quotation on or before the closing date. You may submit it via email at procurement@nmmc.doh.gov.ph

Proposed Construction of Passenger Terminal at Municipal Wharf, Barangay 06, Guiuan, Eastern Samar

MUNICIPALITY OF GUIUAN, EASTERN SAMAR

Republic of the Philippines Province of Eastern Samar Municipality of Guiuan Guiuan, Eastern Samar Invitation to Bid for PROPOSED CONSTRUCTION OF PASSENGER TERMINAL AT MUNICIPAL WHARF, BARANGAY 06, GUIUAN, EASTERN SAMAR 1) The Local Government Unit of Guiuan, Eastern Samar, through 20% Development Fund for F.Y. 2026 to apply the sum of Four Million Pesos Only (PhP 4,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the PROPOSED CONSTRUCTION OF PASSENGER TERMINAL AT MUNICIPAL WHARF, BARANGAY 06, GUIUAN, EASTERN SAMAR,INFRA 2026-11-02. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Guiuan, Eastern Samar now invites bids for PROPOSED CONSTRUCTION OF PASSENGER TERMINAL AT MUNICIPAL WHARF,BARANGAY 06, GUIUAN, EASTERN SAMAR and other scope of works to be done Completion of the Works is required 90 calendar days. Bidders should have completed, within 10 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)”. a. 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 Local Government Unit of Guiuan, Eastern Samar and inspect the Bidding Documents at the address given below from Monday- Friday at 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 28, 2026 to November 18, 2026 from the address below and upon cas

Purchase of Medical Equipment for LDRRM Disaster Preparedness in the Municipality of Samal, Bataan

MUNICIPALITY OF SAMAL, BATAAN

Suction Machine (Manual) 2 pcs Adjustable Spider Straps 2 pcs Wheel Chair 1 pc O2 Tank 5lbs 1 pc Ice Bags 5 pcs Gauze Pad 4x4x8 ply 50 packs Nasal Canula 20 pcs Nitrile Clean Gloves (large) 10 box Triangular Bandages 50 pcs Elastic Bandages 70 pcs Face Mask 10 box Digital Blood Pressure Monitor 3 pcs

Architectural and Engineering Design

CABUYAO WATER DISTRICT

7 sets Architectural / Civil Engineering (signed & sealed) 7 sets Structural Engineering (signed & sealed) 7 sets Electrical Engineering (signed & sealed) 7 sets Plumbing / Sanitary Engineering (signed & sealed) 3 sets Structural Design Analysis & Computations 3 sets Specifications 3 sets Bill of Materials 1 sets Construction Cost Estimate 1 lot Soil Test (for more than 2-store; when required) Lot Plan of Geodetic Engineering Interior 3D Visualization / Perspective Signed & Seal Contractor's Professionals-in-charge on permit forms

Supply and Delivery of Unmanned Aerial Vehicle (newest version)

PROVINCE OF KALINGA

INVITATION TO BID FOR Supply and Delivery of Unmanned Aerial Vehicle (newest version) 1. The Provincial Government of Kalinga through the Appropriation Ordinance No. 2025-025 covering 2026 Annual Budget intends to apply the sum of Four hundred eighty-one thousand, three hundred fifty-four Pesos (₱481,354.00). being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Unmanned Aerial Vehicle (newest version). Bids received more than the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Kalinga now invites bids for Supply and Delivery of Unmanned Aerial Vehicle (newest version) using the Competitive Bidding. Delivery of the Goods is required 60 days upon receipt of Notice to Proceed. Bidders should have completed, at least one similar completed project within 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. 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 Provincial Government of Kalinga 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 27 to November 04, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents,

Continuation of Farm to Market Road @ Naneng to Sitio Banong, Naneng

CITY OF TABUK, KALINGA

Prospective bidders should possess a valid PCAB license applicable to the contract, have completed a similar contract with a value of 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 November 4, 2026, Wednesday, 9:00 AM at the BAC Meeting Room, City Administrator's Office, Tabuk City Hall, Dagupan Centro, Tabuk City. Bid Documents are available during office hours starting October 27, 2026 at the BAC-Secretariat, City Engineering Office and upon payment of a non-refundable amount for bid documents as shown above to the LGU Cashier, Office of the Treasurer. All sealed bid proposals should be received by the BAC Chairman/Secretariat on or before November 18, 2026; Wednesday, 9:00 AM at the BAC Meeting Room, City Administrator's Office, Tabuk City Hall, Dagupan Centro, Tabuk City, Kalinga. The Bids and Awards Committee (BAC) reserved the right to reject any and/or all quotation or part thereof, or to waive formality therein and/or to accept the quotation as may be considered most advantageous to the Local Government Unit of Tabuk. ARNOLD G. TENEDERO BAC Chairman, CLGU-TABUK City Administrator's Office Contact # 09957291518

22 KIT HIV AG/AB COMBO REAGENT-ARC 100T

PHILIPPINE HEART CENTER

SEE ATTACHMENT FOR SPECIFICATIONS

OPENING WITH CONCRETING OF ROAD AT BRGY. COGON, CARIGARA, LEYTE

MUNICIPALITY OF CARIGARA - BIDS AND AWARDS COMMITTEE

1. The Local Government Unit of Carigara, through the SBDP FY 2025 intends to apply the sum of Php 2,500,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for CONCRETING OF PCCP, L=178.50M X W=2.50M X T=0.20M WITH STONE MASONRY AND RCBC W/ WINGWALL. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Carigara now invites bids for OPENING WITH CONCRETING OF ROAD AT BRGY. COGON, CARIGARA, LEYTE Completion of the Works is required 90 CD. Bidders should have completed 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 nondiscretionary “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 Local Government Unit of Carigara 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 October 28, 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 Php 5,000.00. 6. Bids must be duly received by the Bids and Awards Committee (BAC) Secretariat through: (I) manual submission at the address indicated below on or before November 16, 2026. Late bids shall not be accepted. 7. All Bids must be accompanied by a Bid Security in any of the acceptable forms and in the amount stated in ITB Clause

Procurement of Laboratory Supplies and Equipment for the Upgrading of the Garlic Research Center through the Establishment of Molecular and Virus Indexing Laboratory Project

MARIANO MARCOS STATE UNIVERSITY

Kindly see and download the attachment

Procurement of 1 Unit Brand New Motor Vehicle (Pick Up)

MUNICIPALITY OF JIMENEZ, MISAMIS OCCIDENTAL

INVITATION TO BID FOR Procurement of 1 Unit Brand New Motor Vehicle (Pick Up) 1. The Local Government Unit of Jimenez, Misamis Occidental through JMEEDO Fund intends to apply the sum of One Million Six Hundred Thousand Pesos Only ( Php 1,600,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of 1 unit Brand New Motor Vehicle (Pick Up) for JMEEDO. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Jimenez now invites bids for Procurement of 1 unit Brand New Motor Vehicle (Pick Up) for JMEEDO. Bidders should have completed, within 2 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) 9184, otherwise known as the “Government Procurement Reform Act”. 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 Office of the Bids and Awards Committee, LGU, Jimenez, Mis. Occ. and inspect the Bidding Documents at the address given below during 8:00am to 5:00pm, Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested Bidders on 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 F

Purchase of Medicine Supplies for Ilog Main Primary Care Facility. Ilog, Negros Occidental

MUNICIPALITY OF ILOG, NEGROS OCCIDENTAL

Medicine Supplies for Ilog Main Primary Care Facility. Ilog, Negros Occidental

RENOVATION OF TREASURY OFFICE (LGU NARVACAN)

MUNICIPALITY OF NARVACAN, ILOCOS SUR

Mobilization/Demobilization,Removal of Structure and Obstruction, PVC Panel Ceiling on Metal Frame, Aluminum Glass Window(Casement Type) ,Window Accesory (Window Grille), Cement Plaster Finish, Painting Works (Masonry), Painting Works (Wood), 100mm CHB Non-Load Bearing(including rebar)

Supply and Delivery of Essential Supplies and Inventories to Support Opertions and Ensure Readiness in Emergencies

CITY OF CALAPAN, ORIENTAL MINDORO

Go Bag Set PVC Bags 1pc Gauze Pad 2pcs Trauma Scissor 1pc Assorted Print Materials 1pc ref Magnet A6 Family Disaster Preparedness booklet A6 Customized Sticker A5 Triangular Bandage 1pc Elastic Bandage 1pc Band Aid 12pcs Micropore Tape 1pc Cotton Balls Alcohol Pads 5pcs Providone Iodine 1pc Whistle 1pc First Aide Kit Glow Sticks 5pcs Tactical Flashlight 1pc Thermal Blanket 1pc Portable Drinking Cup 1pc

Supply and Delivery of Hardware Materials used for the Construction of Genderized Restroom (PNP) at Municipal Government Compound

MUNICIPALITY OF M'LANG, COTABATO

CHB 4"x8"x16" - 313 pcs Washed Sand - 8 cu.m. Steel rebars, 12mm diax6.0m - 18 m.ln Concrete Cement, 25kls/pack - 42 bag Ficem board (Hardiflex), 1.2m x 2.4m x 4.5mm - 30 pcs Revits 250pcs/box - 4 box Epoxy Putty, 4lit/gal - 2 pcs Fiberglass Mesh Tape (50mm x45mm) - 4 pcs Gloss-latex Paint, 4lit/gal - 5 gal Primer paint, 4lit/gal - 5 gal Lacquer Tinting Color - 2 can Roller Paint brush w/ tray -2 pcs Paint Brush #3 - 2 pcs Skim coat, 25kls/bag - 8 pcs Unglazed, Ceramic Tiles 300mmx300mm - 165 pcs Adhesive, 25kg/bag - 5 bags Red Cement 1kl/pack - 10 pack Panel Door 2.1m x .09 - 1 pcs Awning window w/ aluminum Frame, 0.6m x 0.6m - 4 sq.ft Sliding window w/ aluminum Frame, 1.9m x 1.3m - 60 sq.ft Receptacle - 1 pcs Lead bulb - 2 pcs Utility Box - 2 pcs #12THHN Wire - 10 m 1 Gang Switch 1 pcs Junction Box - 1 pcs Electrical Tape - 1 pcs Flexible big, 1/2 - 5 pcs THHN #8 Wire - 5 pcs LB 3/5 - 1 pcs Sliding PVC Door w/ Frame, 0.6m x 2.1m - 1 pcs Water proofing (plexibond) 4lit/gal - 1 pcs Water closet w/ flush - 1 pcs Lavatory w/ Faucet & Accessories - 1 pcs Shower set - 1 pcs Stainless Floor Drain - 2 pcs PVC Pipe Orange 3" dia - 2 pcs PVC Pipe Orange 4" dia - 2 pcs PVC Pipe fittings, Elbow 45deg, 3" dia - 2 pcs PVC Pipe fittings, Elbow 45deg, 4" dia - 2 pcs PVC Pipe fittings, wye, 4" dia - 1 pcs PVC Pipe fittings, Clean out, 4" dia - 1 pcs UPVC Blue tech pipe, cleanout 1/2" dia - 1 pcs UPVC Blue tech pipe, elbow 45deg, 1/2" dia - 2 pcs UPVC Blue tech pipe, elbow 90deg, 1/2" dia - 2 pcs UPVC Blue tech pipe, 1/2" dia - 3 pcs UPVC Blue tech pipe, tech 1/2" dia - 1 pcs

Purchase of Rescue Equipment for DRRM Disaster Preparedness in the Municipality of Samal, Bataan

MUNICIPALITY OF SAMAL, BATAAN

Fiber Glass Rescue Boat 1 unit Specs: 6 to 8 person capacity Fiber Glass 3 ply Bench Seat: Aluminum Steel and Alloy Steel 2"X4"

STF-26-01-1481 Ceiling of R&D Office

NUEVA VIZCAYA STATE UNIVERSITY

CONSTRUCTION OF MULTI-PURPOSE COVERED COURT, BRGY. LIBERTAD, PORO, CEBU

PROVINCE OF CEBU

Republic of the Philippines Province of Cebu BIDS AND AWARDS COMMITTEE - INFRASTRUCTURE BAC Conference Room, Capitol Bldg., Cebu Capitol REQUEST FOR QUOTATION (RFQ) The PROVINCE OF CEBU, through its Bids and Awards Committee (BAC) – Infrastructure, hereby invites contractors duly registered with the Philippine Contractors Accreditation Board (PCAB) to offer sealed quotation for the SUPPLY LABOR, MATERIALS and INCIDENTALS FOR THE CONSTRUCTION OF MULTI-PUPROSE COVERED COURT, BRGY. LIBERTAD, PORO, CEBU, pursuant to Rule IV, Section 34 of the New Government Procurement Act of R.A. 12009 PROJECT TITLE : Supply Labor, Materials, and Incidentals for the CONSTRUCTION OF MULTI-PURPOSE COVERED COURT PROJECT LOCATION : BRGY. LIBERTAD, PORO, CEBU APPROVED BUDGET FOR THE CONTRACT : Php. 4,600,000.00 CONTRACT DURATION : 120 Calendar Days SOURCE OF FUNDS : General Fund DEADLINE OF SUBMISSION OF SEALED QUOTATION: 08:30 AM, November 3, 2026 OPENING OF SEALED QUOTATION : 10:00 AM, November 3, 2026 GENERAL CONDITIONS : 1. The Price Quotation shall be in the BAC prescribed form and be submitted in a sealed envelope to the Province of Cebu through the Bids and Awards Committee (BAC) – Infrastructure, at the BAC Conference Room, Ground Floor, Capitol Building, Capitol Compound, Cebu City, not later than the time and date specified hereof at which place, time and date the bid shall be opened. 2. Price Quotations should be typewritten or legibly handwritten in indelible ink and values / prices of the items quoted totaled accordingly. Price Quotations shall not be considered unless properly signed by the Contractor or his / her duly authorized representative. 3. A copy of the bidder’s eligibility requirements enumerated under Section 52 of this IRR R.A. 12009, shall be attached upon submission of the Price Quotation such as Mayor’s/ Business Permit, Certificate of the PhilGEPS Registration (Platinum Membership), Certificate of PCAB License, Latest Income/ Business Tax Return, and Notarized

Construction of Waterworks System @ Sitio Banat, Bagumbayan

CITY OF TABUK, KALINGA

Prospective bidders should possess a valid PCAB license applicable to the contract, have completed a similar contract with a value of 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 November 4, 2026, Wednesday, 9:00 AM at the BAC Meeting Room, City Administrator's Office, Tabuk City Hall, Dagupan Centro, Tabuk City. Bid Documents are available during office hours starting October 27, 2026 at the BAC-Secretariat, City Engineering Office and upon payment of a non-refundable amount for bid documents as shown above to the LGU Cashier, Office of the Treasurer. All sealed bid proposals should be received by the BAC Chairman/Secretariat on or before November 18, 2026; Wednesday, 9:00 AM at the BAC Meeting Room, City Administrator's Office, Tabuk City Hall, Dagupan Centro, Tabuk City, Kalinga. The Bids and Awards Committee (BAC) reserved the right to reject any and/or all quotation or part thereof, or to waive formality therein and/or to accept the quotation as may be considered most advantageous to the Local Government Unit of Tabuk. ARNOLD G. TENEDERO BAC Chairman, CLGU-TABUK City Administrator's Office Contact # 09957291518