Tenders

INSTALLATION OF SOLAR PANELS

BARANGAY 18, SAN QUIRINO, LAOAG, ILOCOS NORTE

SEE ATTACHED DOCUMENTS

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

MUNICIPALITY OF SAMAL, BATAAN

Knapsack Sprayer 16L 5 pcs 28 Feet Extension Ladder 1 pc Halligan Bar 3 pcs Pike Poles 3 pcs Safety Helmet 10 pcs Golok 2 pcs Rubber Palm Gloves 15 pairs Modular Tent 10 pcs

PROCUREMENT OF TICKET AND TARP PRINTING

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.

2 BOX VIDAS CA 15-3 (30 TEST/BOX)

PHILIPPINE HEART CENTER

SEE ATTACHMENT FOR SPECIFICATIONS

Procurement of Digital BP Apparatus for Community Risk Assessment

MUNICIPALITY OF DINGALAN, AURORA

REQUEST FOR QUOTATION RFQ No. DA-2026-023 Date: October 27, 2026 The Municipality of Dingalan intends to procure the “Digital BP Apparatus for Community Risk Assessment” with an Approved Budget for the Contract of Three Hundred Fifty-Six Thousand Seven Hundred Pesos Only (Php 356,700.00) 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 3 November 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 considered. The Head of the Procuring Entity (HoPE) of the Municipality of Dingalan reserves the righ

Construction of 2-Storey Multi-purpose Building (Brgy. Sto. Rosario)

BARANGAY MALOBALO, KITAOTAO, BUKIDNON

Purchase of construction materials for the construction of 2.5m x 2.5m 2-storey multi-purpose building (CVO Outpost) NOTE: Location of Bidding: Barangay Hall of Barangay Sto.Rosario, Kitaotao, Bukidnon. Contact Person: Ramil D. Roble Contact Number: 09306786989 Note: We use the Philgeps account of Barangay Malobalo because the Philgeps account of Barangay Sto.Rosario has a problem in generating the temporary password. Thank you.

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

CONSTRUCTION OF CANAL LINING

BARANGAY 32-A, LA PAZ EAST, LAOAG, ILOCOS NORTE

SEE ATTACHED DOCUMENTS

PR#26-10-0457-M Meals for Training on Database Management for migration information officers (CSWDO)

CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Day 1: AM Snack/Lunch/PM Snack 90 pax Sotanghon with puto with drinks, pork caldereta with rice with drinks, canton with toasted bread with drinks Day 2: AM Snack/Lunch/PM Snack 90 pax Spaghetti with puto with drinks, pork caldereta with rice with drinks, sotanghon canton with toasted bread with drinks

Labor & materials for the Improvement of Agri Demo Farm Facilties

MUNICIPALITY OF INDANG, CAVITE

Banaba Lejos, Indang, Cavite

PROCUREMENT OF SUPPLY AND DELIVERY OF PESTICIDE REQUIREMENT FOR NFA NORTHERN SAMAR BRANCH OFFICE FOR CY 2026

NATIONAL FOOD AUTHORITY - NORTHERN SAMAR

INVITATION TO SUBMIT PRICE QUOTATION PROCUREMENT OF SUPPLY AND DELIVERY OF PESTICIDE REQUIREMENT FOR NFA NORTHERN SAMAR BRANCH OFFICE FOR CY 2026 Project Reference No. NFA-2026-BBAC-NSAM-03 The National Food Authority (NFA), Northern Samar Branch Office, through its Corporate Budget for 2026 intends to apply the Approved Budget for the Contract (ABC) amounting to Nine Hundred Twenty-Seven Thousand Three Hundred Forty-Six Pesos & 30/100 (₱927,346.30) per Advice of Sub-Allotment (ASA) No. 2026-RO8-SBO-02-03-11 dated September 28, 2026 to payment under the contract for the Procurement of Supply and Delivery of Pesticide Requirement for NFA Northern Samar Branch Office for CY 2026 in accordance with Section 34 Small Value Procurement of the Implementing Rules and Regulations of Republic Act No. 12009. Lot No. Items Description Pesticide Active Ingredient Unit Quantity (unit) Unit Price (PhP) Approved Budget for the Contract, ABC (Inclusive of VAT) 1 Pirimiphos-methyl 25EC bottle (1L) 50 3,975.00 198,750.00 2 Pirimiphos-methyl 50EC bottle (1L) 30 7,150.00 214,500.00 3 Alphacypermethrin 1.5 SC (Fendona) bottle (1L) 20 3,800.00 76,000.00 4 Aluminum Phosphide (333 tabs/flask) (333 tabs/flask) 105 3,228.28 338,969.40 5 Aluminum Phosphide (6 sachet/pouch) (6 sachet/pouch) 90 1,101.41 99,126.90 TOTAL ₱927,346.30 Proposal received in excess of the ABC shall be automatically rejected. Interested suppliers shall use the attached Price Quotation Form for their offer. All bid offers shall be in two (2) sealed envelopes that contains the following documents. First Envelope: TECHNICAL COMPONENT (1 set of originally signed certified true copy and 3 sets of photocopies of the original) Legal Documents 1. PhilGeps Registration Number/Certificate 2. Registration Certificate from Securities and Exchange Commission (SEC), Department of Trade and Industry (DTI) for sole proprietorship, or Cooperative Development Authority (CDA) for cooperatives or its equivalent document. 3. Valid Mayor’s /

Supply & Delivery of Various Epson Ink

BUKIDNON STATE UNIVERSITY

Item QTY. UOM PARTICULARS / DESCRIPTION AND SPECIFICATIONS APPROVED BRAND NAME UNIT PRICE NO. UNIT COST EPSON 1 80 Bottle Epson, Ink Bottle, 003 Black 345.00 2 38 Bottle Epson, Ink Bottle, 003 Cyan 360.00 3 38 Bottle Epson, Ink Bottle, 003 Magenta 360.00 4 38 Bottle Epson, Ink Bottle, 003 Yellow 360.00

GOODS-2026-1622- PROCUREMENT OF ONE (1) PRINTER FOR THE CITY SOCIAL HYGIENE CLINIC OF THE CITY GOVERNMENT OF GENERAL TRIAS

CITY OF GENERAL TRIAS, CAVITE

INSTRUCTIONS 1. Bidders shall submit the certified true copy of the following documentary requirements upon submission of quotation: a. Valid and current Mayor’s/Business permit issued by the City or Municipality where the principal place of business of the bidder is located, or the equivalent document for the Exclusive Economic Zones or Areas; b. Document showing the bidder’s PhilGEPS Platinum Membership c. Quotation with Original signed of owner or representative *Note: You may download quotation in this post. 2. The quotations must be enclosed in a sealed envelope and received on or before 9:00 AM, November 3, 2026 by hand-delivery or courier at the following address: Atty. FERNANDO A. VINIEGRA IV Chairman, Bids and Awards Committee c/o Ground Floor BAC OFFICE City Hall General Trias Cavite Project Title ________________________ Quotations received after the above-mentioned deadline will not be accepted. TERMS AND CONDITIONS 1. Bidders shall provide correct and accurate information required in this form. 2. Any interlineations, erasures, or overwriting shall be valid only if they are signed or initialed by you or any of your duly authorized representative/s The price quotation should be valid for one hundred twenty (120) calendar days from the deadline of the submission indicated above. 4. Price quotation/s, to be denominated in Philippine peso, shall include all taxes, duties, and/or levies payable. 5. Quotations exceeding the Approved Budget for the Contract shall be rejected. 6. In case of two or more bidders are determined to have submitted the Lowest Calculated Quotation/Lowest Calculated and Responsive Quotation, the City of General trias BAC shall adopt and employ “draw lots” as the tie-breaking method to finally determine the single winning provider in accordance with GPPB Circular 06-2005. 7. Award of contract shall be made to the lowest quotation which complies with the technical specifications, requirements and other terms and conditions stated herein.

One (1) Job Contract for the Construction of Multi-Purpose Building in Barangay Sablogon, City of Passi, Iloilo, Region VI (Western Visayas)

CITY OF PASSI, ILOILO

Procurement of Construction Materials and Supplies for Production Office Use.

CAMIGUIN POLYTECHNIC STATE COLLEGE

Please see attached file for reference.

Site Development for the Establishment of a Farmers' Alternative Livelihood Facility

MUNICIPALITY OF STA. CATALINA, ILOCOS SUR

Supply and Delivery of Hardware Materials used for the repair of Junior & Senior High School Library at Lika HS, M’lang

MUNICIPALITY OF M'LANG, COTABATO

Washed Sand - 8 cu.m Portland Cement - 53 bags PVC - 150 pcs 5mm x 1.20m x 2.40m Marine Plywood - 13 pcs 0.3mm x 19mm x 50 Metal Furring - 82 pcs 0.4mm x 12mm x 38 Carrying Channel - 51 pcs 1/8 x 3/4 Blind Revits - 5 box W-clip - 230 pcs 1/8 Drill Bit - 1 box Wall Angle - 52 pcs 30cm x 30cm Floor Tiles - 105 pcs 40cm x 40cm Floor Tiles - 462 pcs Tile Grout - 3 kg Adhesive Cement - 20 bags Blade Masonry 532 - 2 pcs Concrete Nails 1" - 2 kgs 1.20mm x 50mm x 50mm Tubular - 20 pcs 3/4 x 1.20m xx2.40m Marine Plywood - 5 pcs Black Screw Flat - 1 box WElding Rod Special - 5 kg Cutting Disc - 13 pcs Welding Rod - 1 box 0.90m x 2.10m Pannel Doors - 2 set 2.0m x 2.30m Fixed Window Glass - 6 set 2.0m x 2.30m Sliding Window Glass - 1 set 0.60m x 2.00 Fixed Window Glass - 1 set Door Knob -3 set G-Clip -5 pcs Hinges - 4 box

IMPROVEMENT OF LEVEL III WATER SUPPLY SYSTEM IN POBLACION MATUGUINAO SAMAR

MUNICIPALITY OF MATUGUINAO, SAMAR

Republic of the Philippines Province of Samar Municipality of Matuguinao Invitation to Bid for IMPROVEMENT OF LEVEL III WATER SUPPLY SYSTEM IN POBLACION MATUGUINAO SAMAR The LGU Matuguinao, through the LGSF-GEF 2026 GAA RA 12314 intends to apply the sum of TWENTY-FIVE MILLION PESOS ONLY (PHP 25,000,000.00) ONLY being the Approved Budget for the Contract (ABC) to payments under the contract for 2026-017 IMPROVEMENT OF LEVEL III WATER SUPPLY SYSTEM IN POBLACION MATUGUINAO SAMAR. Bids received in excess of the ABC shall be automatically rejected at bid opening. 1) The LGU Matuguinao now invites bids for IMPROVEMENT OF LEVEL III WATER SUPPLY SYSTEM IN POBLACION MATUGUINAO SAMAR. Completion of the Works is required 35 Calendar Days. Bidders should have completed, within 30 Calendar Days 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). 2) 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)”. 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. 3) Interested bidders may obtain further information from LGU Matuguinao Matuguinao Samar and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 PM. 4) A complete set of Bidding Documents may be acquired by interested bidders on OCTOBER 28, 2026 – NOVEMBER 16, 2026 from the address below Municipal Hall Matuguinao Samar: and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of TWENTY-FIVE THOUSAND PESOS (PHP 25,000.00). It may also be downloade

20 BOX VITEK 2 GN

PHILIPPINE HEART CENTER

SEE ATTACHMENT FOR SPECIFICATIONS

Supply and delivery of Other Office Supplies used in the Encoding of Philhealth Konsulta/ YAKAP Beneficiaries/Client for capitation Claims and Activities on the Philhealth Programs by the use of the i

MUNICIPALITY OF BAYOMBONG - NUEVA VISCAYA

Republic of the Philippines MUNICIPALITY OF BAYOMBONG Province of Nueva Vizcaya OFFICE OF THE BIDS AND AWARDS COMMITTEE Name of Procuring Entity: LGU – BAYOMBONG Request for Quotation No.: _____________________ Revised on: ______________________________ Date: _____________________ Standard Form / Title: REQUEST FOR QUOTATION Office / End User: _____________________ COMPANY NAME: _______________________________________________________ ADDRESS: _______________________________________________________ TEL. NO. / FAX NO.: _______________________________________________________ Please quote your lowest price on the item(s) below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 9:00 A.M. November 02, 2026 in the return envelope attached herewith, to the BAC Secretariat for Goods, Local Government Unit of Bayombong, Nueva Vizcaya. TERMS AND CONDITIONS: 1. All entries must be typewritten or legibly written. 2. Delivery period within three (3) working days upon receipt of the approved funded Purchase (P.O.). Administrative penalties pursuant to Sec. 99 of RA 12009 or the New Government Procurement Act shall be imposed for non-delivery without valid reason. 3. Warranty shall be for a minimum of three (3) months for supplies and materials; one (1) year warranty for Equipment from date of acceptance by the end-user. 4. Price validity shall be for a period of sixty (60) calendar days. 5. PHILGEPS Registration Number shall be attached upon submission of the quotation. 6. Bidders shall submit original brochures showing certification of the products being offered. 7. Please indicate the brand of each item being offered. 8. The approved budget ceiling for this procurement is THREE HUNDRED FORTY-NINE THOUSAND PESOS (PHP 349,000.00) ERA _____ FAP _____ LCD _____ MLP _____ ENGR. JOHNSON G. TERMINES MPDC/BAC CHAIRPERSON ITEM NO. ITEMS AND DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 1 LAPTOP • Processor: AMD Ryze

GOODS-2026-1627- PROCUREMENT OF VARIOUS COMMODITIES FOR SUPPLEMENTAL FEEDING OF CHILDREN AND PREGNANT WOMEN OF CITY HEALTH OFFICE IN CITY OF GENERAL TRIAS

CITY OF GENERAL TRIAS, CAVITE

INSTRUCTIONS 1. Bidders shall submit the certified true copy of the following documentary requirements upon submission of quotation: a. Valid and current Mayor’s/Business permit issued by the City or Municipality where the principal place of business of the bidder is located, or the equivalent document for the Exclusive Economic Zones or Areas; b. Document showing the bidder’s PhilGEPS Platinum Membership c. Quotation with Original signed of owner or representative *Note: You may download quotation in this post. 2. The quotations must be enclosed in a sealed envelope and received on or before 9:00 AM, November 3, 2026 by hand-delivery or courier at the following address: Atty. FERNANDO A. VINIEGRA IV Chairman, Bids and Awards Committee c/o Ground Floor BAC OFFICE City Hall General Trias Cavite Project Title ________________________ Quotations received after the above-mentioned deadline will not be accepted. TERMS AND CONDITIONS 1. Bidders shall provide correct and accurate information required in this form. 2. Any interlineations, erasures, or overwriting shall be valid only if they are signed or initialed by you or any of your duly authorized representative/s The price quotation should be valid for one hundred twenty (120) calendar days from the deadline of the submission indicated above. 4. Price quotation/s, to be denominated in Philippine peso, shall include all taxes, duties, and/or levies payable. 5. Quotations exceeding the Approved Budget for the Contract shall be rejected. 6. In case of two or more bidders are determined to have submitted the Lowest Calculated Quotation/Lowest Calculated and Responsive Quotation, the City of General trias BAC shall adopt and employ “draw lots” as the tie-breaking method to finally determine the single winning provider in accordance with GPPB Circular 06-2005. 7. Award of contract shall be made to the lowest quotation which complies with the technical specifications, requirements and other terms and conditions stated herein.

Supply and delivery of HDPE Pipes for water service connection fittings

ROXAS WATER DISTRICT

OPENING WITH CONCRETING OF ROAD AT BRGY. BAGONG LIPUNAN, 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=217.35M X W=2.50M X T=0.20M WITH STONE MASONRY AT STA 0+108 L=15.00M. 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. BAGONG LIPUNAN, 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

BARANGAY ROAD CONCRETING PUROK 1

BARANGAY PUNSOD, MARIBOJOC, BOHOL

Republic of the Philippines Province of Bohol Municipality of Maribojoc Barangay Toril BIDS AND AWARDS COMMITTEE INVITATION TO BID The Barangay Toril of the Municipality of Maribojoc, Bohol invites duly interested Suppliers /Contractors/Distributors who met the following criteria, to apply for Eligibility and to Bid for the supply of goods for the following; Name of Project: Barangay Road Concreting Purok 1 Location: Toril, Maribojoc, Bohol Source of Funds: 20% Development Fund CY 2026 App. Budget for the Contract: P 274,700.00 Contract Duration: 10 Calendar Days Bidding will be conducted through competitive bidding procedures using a non-discretionary "pass/fail" criterion as specified in the Revised Implementing Rules and Regulation (Revised IRR) of Republic Act 12009, otherwise known as the "New Government Procurement Act". Bid documents will be issued on October 28, 2026 until November 5, 2026 at the Toril, Barangay Hall. Bids must be submitted at Toril Barangay Hall, Maribojoc, BohoL on or before 2:00 PM on November 5, 2026 and shall be opened at 2:30 PM on the same day at the Toril, Barangay Hall in the presence of the members of the BAC or its authorized representative and all the participating bidders. All bids must be accompanied by a Bid Security in any acceptable forms and in the amount stated in ITB and bids received in excess of the ABC shall be automatically rejected at bid opening. The Barangay Toril of the Municipality of Maribojoc, Bohol reserves the right to reject any or all bids found to be disadvantageous to the government or failed to comply with the provisions of the bidding procedures. For further inquiries, interested bidders may call the Barangay Treasurer, Cel. No.09283433586. REYMARK C. GAMAYON Barangay Kagawad/BAC Chairman