Tenders

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

Procurement of Laboratory Supplies for the program of Maternal Care Package, YAKAP, Animal bite treatment center, mental health and TBDOTS

MUNICIPALITY OF DINGALAN, AURORA

REQUEST FOR QUOTATION RFQ No. DA-2026-024 Date: October 27, 2026 The Municipality of Dingalan intends to procure the “Laboratory Supplies for the program of Maternal Care Package, YAKAP, Animal bite treatment center, mental health and TBDOTS.” with an Approved Budget for the Contract of Three Hundred Ninety-Nine Thousand Six Hundred Seventy-Four Pesos & 49/100 Only (Php 399,674.49) through Small Value Procurement pursuant to Section 34 of the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. Please submit your duly signed Quotation Form including the Terms and Conditions (Annex A) together with the following documents on or before 5:00 PM of November 3, 2026: A. Philgeps Registration Number B. Mayor’s/Business Permit C. Notarized Omnibus Sworn and if applicable, Original Notarized Secretary’s Certificate in case of a corporation, partnership, or cooperative; or Original Special Power of Attorney of all members of the joint venture giving full power and authority to its officer to sign the OSS and do acts to represent the Bidder. Template may access to this link: https://www.gppb.gov.ph/ngpa-standard-forms/ (editable file) We highly encouraged interested suppliers to use the Quotation Form provided to minimize errors or omissions of the required mandatory provisions. If the quotation form will be reproduced/retyped, please ensure that all mandatory requirements/provisions are included. Missing requirements/provisions and non-submission of the terms and conditions shall render the submission ineligible or disqualified. Quotations may be submitted through electronic mail at mbac@dingalan.gov.ph or physically at the address given below: MUNICIPAL BIDS AND AWARD COMMITTEE Municipal Blgd., Baler Street, Brgy. Poblacion, Dingalan, Aurora 3207 Quotations, including documentary requirements, received after the deadline shall not be accepted. For quotations submitted via electronic mail, the date and time of receipt indicated in the e-mail shall be cons

Supply & Delivery of Consolidated ICT Equipment

BUKIDNON STATE UNIVERSITY

Item QTY. UOM PARTICULARS / DESCRIPTION AND SPECIFICATIONS APPROVED BRAND NAME TOTAL UNIT COST NO. BUDGET COST 05. ICT Equipment 1 1 unit Desktop Computer All-in-One Non-Touch 70,000.00 Form Factor: Desktop All-in-One Non-Touch; Processor: At least Core i5 Processor or Equivalent, Intel HD Graphics; Memory: At least 8GB DDR3 DIMM Memory; Hard Disk: At least Seagate, 512 SSD + 1TB HDD SATA; Monitor: At least 20” LED Display; Speaker: With Internal Speaker; Optical Drive: With 16X DVD-RW Super Multi Drive; Network: With Gigabit Ethernet with Wifi+BT Connectivity; Keyboard/Mouse: With wired USB Keyboard & Mouse; Card Reader: With Multi Card Reader; AVR: With Automatic Voltage Regulator; Operating System & Office: Licensed Windows 11 Pro & MS Office 2021 LTSC 2 2 unit Desktop Computer Clone (High-end) 75,000.00 Processor: At least Core i7 Processor 10th Gen or higher, Intel H110 Chipset; Motherboard: H110M-D Motherboard; Memory: At least 16GB DDR4 Memory; Hard Disk: At least 512GB SSD + 1TB HDD SATA; Monitor: At least 23" LED Monitor with HDMI Port; Power Supply: At least 800W ATX 12V; Optical Drive: With Lite- on DVD-RW; LAN: With Gigabit Ethernet; Casing: Tower type, Black; Keyboard/ Mouse: With wired USB Keyboard & Mouse; AVR: With Automatic Voltage Regulator; Card Reader: With 9-in-1 Multi Card Reader; Operating System & Office: Licensed Windows 11 Pro & MS Office 2021 LTSC 3 1 unit Laptop Computer (High-end) 80,000.00 Processor: At least Intel Core i7-1255u Processor or higher; Intel Chipset; Memory: At least 8GB DDR4; Display: With 14” Full HD (1920x1080) LED Display; Graphics: At least NVIDIA GeForce MX150 with 2GB DDR5; Storage: SSD 512 + 1TB 2.5-inch 7200 rpm HDD; Camera: Camera HD 720p; Battery: 3 cells battery pack; LAN: Integrated 802.11 ac or 802.11b/g/n (Wifi); HDMI, Speaker & VGA: Built-in; Connectivity: Bluetooth 4.0, USB, Card Reader; Optical Drive: 8X DVD-Super Multi Burner (optional); Operating System & Office: Licensed Windows 11 Pro & MS Office 2021

Supply. Delivery, and Installation of Solar Powered Pump Components at Sapang Bato, General Natividad and Manacnac, Palayan City

NATIONAL IRRIGATION ADMINISTRATION - UPRIIS, DIVISION 3

I. 2024 ASC SPIP (POPOLON) a. Combiner Box (20HP) 1 assy x 122,500.00 = 122,500.00 b. Installation of Solar Panels 5 pc x 1,250.00 = 6,250.00 c. Rewiring Works 1 lot x 53,000.00 = 53,000.00 d. Mobilization and Demobilization 1 lot x 22,500.00 = 22,500.00 II. 2024 FERDSTAR SPIP (SAPNG BATO) a. Pump Controller 1 assy x 307,500.00 = 307,500.00 b. Rewiring Works 1 lot x 53,000.00 = 53,000.00 c. Mobilization and Demobilization 1 lot x 22,500.00 = 22,500.00

Construction of Solar Water System

MUNICIPALITY OF PIDIGAN, ABRA

Details: Bored Water System with Solar Panels

Consultancy Services for the formulation of Climate and Disaster Risk Assessment (CDRA), Sectoral Analysis and Ecolofical Profile of the Municipality of Burgos, Pangasinan

MUNICIPALITY OF BURGOS, PANGASINAN

Consultancy Services for the formulation of Climate and Disaster Risk Assessment (CDRA), Sectoral Analysis and Ecolofical Profile of the Municipality of Burgos, Pangasinan Inception Report and Detailed Work Plan - Month 1 Baseline Data Report (Hazard, Exposure, Vulnerability and Sectoral Data) - Month 3 Multi-Hazard Risk Maps (Print and GIS) - Month 4 Draft CDRA Report - Month 4 Draft Sectoral Studies Report - Month 6 Public/Stakeholder Consultation and Technical Validation Workshop - Month 7 Consultation and Validation Report - Month 8 Final CDRA Report (DHSUD-Compliant) - Month 8 Final Sectoral Studies Report (DHSUD-Compliant) - Month 9 Technical Briefing to MDRRMC/Sangguniang Bayan - Month 9 GIS Database, Metadata and Capacity-Building Materials - Month 10

Rehabilitation of Drainage System & De-Clogging of Canals

LGU-PASIG CITY, BRGY. MANGGAHAN DIST. 2

as per technical specifications

Rental for Equipment for Backfilling of Sanitary Landfill at Sitio Dalig, Batino, Calapan City

CITY OF CALAPAN, ORIENTAL MINDORO

1 lot Rental of Equipment for Landfill Materials

IMPROVENENT OF MULTI-PURPOSE BUILDING (FABRICATIUON OF WAREHOUSE/MOTORPOOL STEEL GATE) MARGAAY, NARVACAN ILOCOS SUR

MUNICIPALITY OF NARVACAN, ILOCOS SUR

Removal of Structure and obstruction, Painting Works (Steel), Fabrication/Installation of steel Sliding Gate

Construction of One (1) Storey - Two (2) Classroom School Building (With Toilet at Each Classroom) - Modified Standard DPWH-DepEd Design - Pili Elementary School

MUNICIPALITY OF AJUY, ILOILO

Republic of the Philippines Province of Iloilo Municipality of Ajuy Invitation to Bid for Construction of One (1) Storey - Two (2) Classroom School Building (With Toilet at Each Classroom) - Modified Standard DPWH-DepEd Design - Pili Elementary School 1) The Municipal Government of Ajuy, Province of Iloilo, through the DepEd Trust Fund 2026 intends to apply the sum of Six Million Three Hundred Eight Thousand Pesos (6,308,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of One (1) Storey - Two (2) Classroom School Building (With Toilet at Each Classroom) - Modified Standard DPWH-DepEd Design - Pili Elementary School. Bids received in excess of the ABC shall be automatically rejected at bid opening. Select this for lot-procurement: The [insert name of Procuring Entity], through the [insert source of funding and year] intends to apply the sum of [insert the approved budget for the contract corresponding to each lot, and the name/identification/number of contract for each lot] being the Approved Budget for the Contract (ABC) to payments under the contract for each lot. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The Municipal Government of Ajuy – Bids and Award Committee now invites bids for Construction of One (1) Storey - Two (2) Classroom School Building (With Toilet at Each Classroom) - Modified Standard DPWH-DepEd Design - Pili Elementary School. Completion of the Works is required 131 Calendar Days. Bidders should have completed, within Ten (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. Instruction 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

GOODS-2026-10-644 PROCUREMENT OF OFFICE SUPPLIES FOR THE USE OF CITY VICE MAYOR OFFICE -3RD QUARTER.

CITY OF PAGADIAN, ZAMBOANGA DEL SUR

Bids and Awards Committee REQUEST FOR QUOTATION The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods charged to 2-01-002-200-5-02-03-010 (OFFICE SUPPLIES EXPENSES), Pagadian City, as described below: GOODS-2026-10-644 PROCUREMENT OF OFFICE SUPPLIES FOR THE USE OF CITY VICE MAYOR OFFICE -3RD QUARTER. ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC) UNIT COST ₱ TOTAL COST ₱ 1 18 BOTTLES ALCOHOL 70% 500ML 115.00 2,070.00 2 15 BOTTLES ALCOHOL 70% 250ML 126.00 1,890.00 3 20 TUBE AIR FRESHENER SPRAY 320ML 297.00 5,940.00 4 6 PCS BALLPEN EXECUTIVE QAULITY (PARKER) BLACK 950.00 5,700.00 5 6 PCS BALLPEN EXECUTIVE QAULITY (PARKER) REFILL BLACK 450.00 2,700.00 6 5 BOX BALLPEN ORDINARY (GOOD QUALITY) BLACK 50PCS/BOX 750.00 3,750.00 7 50 PCS BALLPEN ORDINARY 16.50 825.00 8 51 PCS BALLPEN HIGH QUALITY 71.50 3,646.50 9 5 BOX BALLPEN EXECUTIVE QAULITY 632.00 3,160.00 10 100 REAMS BOOKPAPER LONG SUB. 70 385.00 38,500.00 11 100 REAMS BOOKPAPER SHORT SUB. 70 335.00 33,500.00 12 50 PCS CORRECTION TAPE 10METERS 51.00 2,550.00 13 20 PCS CORRECTION PEN 12ML 143.00 2,860.00 14 6 CAN DISHWASHING PASTE, 350G 90.00 540.00 15 150 PCS ENVELOPE EXPANDED LONG WITH GARTER BROWN 25.00 3,750.00 16 50 PCS FOLDER EXPANDED LONG 24.00 1,200.00 17 101 PCS FOLDER ORDINARY LONG 11.00 1,111.00 18 6 BOTTLE GLUE, MULTI-PURPOSE 130G 60.00 360.00 19 1 BOTTLE INK, STAMP PAD 50ML, VIOLET 120.00 120.00 20 12 BOTTLE EPSON PRINTER INK, BLACK 825.00 9,900.00 21 12 BOTTLE EPSON PRINTER INK, YELLOW 792.00 9,504.00 22 12 BOTTLE EPSON PRINTER INK, BLUE 825.00 9,900.00 23 12 BOTTLE EPSON PRINTER INK, MAGENTA 825.00 9,900.00 24 12 BOTTLE INK EPSON, L5290 BLACK 720.00 8,640.00 25 12 BOTTLE INK EPSON, L5290 CYAN 750.00 9,000.00 26 11 BOTTLE INK EPSON, L5290 MAGENTA 720.00 7,920.00 27 11 BOTTLE INK EPSON, L5290 YELLOW 720.00 7,920.00 28 6 PCS