Tenders

Construction of One (1) Storey - Two (2) Classroom School Building (With Toilet at Each Classroom) - Modified Standard DPWH-DepEd Design - Bucana Bunglas National High 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 - Bucana Bunglas National High 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 - Bucana Bunglas National High 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 - Bucana Bunglas National High 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

Supply & Delivery of Various Ink

BUKIDNON STATE UNIVERSITY

Item QTY. UOM PARTICULARS / DESCRIPTION AND SPECIFICATIONS APPROVED BRAND NAME UNIT PRICE NO. UNIT COST BROTHER 1 2 Unit Brother, Toner Cartridge, TN-2480, Black 4,250.00 DEVELOP 2 20 Bottle Develop, Ineo 215 - Toner TN 118 3,500.00 HP 3 2 Unit HP, Print Cartridge, CF276A, Black 8,590.00 RISO 4 8 Tube Riso - Cv 1200W - Ink CV Black UA 1,335.00

PURCHASE OF TEXTILE MATERIALS, RIBBONNET AND RECROCK (COTTON) FOR KILOKASITA PROJECT OF BARANGAY KIPILAS, LOREGA, KAHUSAYAN, SINUDA AND TAWAS (MMO)

MUNICIPALITY OF KITAOTAO, BUKIDNON

Stock Unit Description Quantity TEXTILE 1 meter Black – 60 width 80 2 meter Golden yellow – 60 width 80 3 meter Red – 60 width 80 4 meter Navy blue – 60 width 80 RIBBONET 5 roll Pink – ¼ inch 10 6 roll Yellow – ¼ inch 10 7 roll White – ¼ inch 10 8 roll Green – ¼ inch 10 9 roll Red – ¼ inch 10 10 roll Sky blue – ¼ inch 10 11 roll Pink – ½ inch 10 12 roll Yellow – ½ inch 10 13 roll White – ½ inch 10 14 roll Green – ½ inch 10 15 roll Red – ½ inch 10 16 roll Sky blue – ½ inch 10 RECROCK (COTTON) 17 meter Golden Yellow 10 18 meter Red 10 19 meter Green 10 20 meter Royal blue 10 21 meter White 10 22 spool Thread – 3,000 meter 30 23 pcs Zipper – 8 100 24 pcs Measuring tape 15 25 pcs Fabric scissors 15 26 pack Buttons – medium size 15 (assorted color)

PR#26-10-0458-M Meals for katatagan, kalusugan at damayan ng komunidad training (KKDK)(CHO)

CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Day 1: AM Snack/Lunch/PM Snack 50 pax Hotdog sandwich with drinks, honey garlic chicken with rice, drinks, cheese burger with drinks Day 2: AM Snack/Lunch/PM Snack 50 pax Chicken sandwich with drinks, pork caldereta chicken with rice, drinks, spaghetti with sliced bread, drinks Day 3: AM Snack/Lunch/PM Snack 50 pax Cheese baked macaroni, drinks, pork menudo, rice, canton bihon with bread Day 4: AM Snack/Lunch/PM Snack 50 pax Hotdog sandwich with drinks, pork asado with rice, drinks, spaghetti, sliced bread with drinks

Supply and Delivery of Operating Room Anesthesia Supplies

RIZAL MEDICAL CENTER

The Rizal Medical Center (Rizal Med) through its Special Bids and Awards Committee (SBAC), hereby invites all interested suppliers or distributors registered with the Philippine Government Electronic Procurement System (PhilGEPS), to submit their quotation on the item listed below, subject to the General Conditions stated herein, and submit not later than 03 November 2026. NAME OF PROJECT: Supply and Delivery of Operating Room Anesthesia Supplies MODE OF PROCUREMENT: Small Value Procurement - Section 34.1 APPROVED BUDGET FOR THE CONTRACT: One Million Three Hundred Seven Thousand Five Hundred Pesos (PhP1,307,500.00) ITEM NO. ITEM DESCRIPTION UNIT QTY UNIT COST (PhP) TOTAL ABC (PhP) 1 Anesthesia Breathing Adult Circuit, with gas sampling line port, with 3-liter breathing bag, with bacterial/viral filter, 1 set/pack Size: 3 limbs expandable corrugated circuit, - 22 mm diameter tubing, - at least 180 cm length, - with size 4 air cushioned mask, - with 1 universal connector, - with 1 standard elbow connector set 800 750.00 600,000.00 2 Extension Tube, for administration of intravenous fluid and medicines, sterile, non-toxic, non-pyrogenic, individually packed Size: 100 cm piece 3,000 30.00 90,000.00 3 Peripheral Nerve Block Needle, with attached extension tubing, individually packed, sterile, disposable Size: 50mmX G22 needle piece 25 1,000.00 25,000.00 4 Peripheral Nerve Block Needle, with attached extension tubing, individually packed, sterile, disposable Size: 100mmX G21 needle piece 25 1,000.00 25,000.00 5 Epidural Set, Adult, Epidural Catheter - standard soft-tip, - Threading assist guide catheter connector - "snap" catheter connector, - epidural-flat-filter, - 0.2µm, - Filter fixation device self-adhesive - LOR syringe - sterile - individually packed per set - disposable - 18 Gauge - 1000 mm in length, - Filling volume 0.45 ml, - Pressure resistant up to 7 bar set 250 1,500.00 375,000.00 6 Spinal Needle, Quincke-type point, styleted, Key/Slot arrangement of stylet

PR#26-10-0461-M Meals for judging on materials recovery facility (MRF)(City ENRO)

CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Day 1: Meals 12 pax Tuna sandwich with drinks steamed rice, chicken barbeque, mixed veggies, drinks carbonara bread, and drinks Day 2: Meals 12 pax Ham and egg sandwich with drinks steamed rice, pork menudo, buttered veggies, drinks pansit sotanghon, puto, drinks Day 3: Meals 12 pax Chicken sandwich, drinks, steamed rice, chicken afritada, chopsuey with drinks, palabok, bread and drinks

GOODS-2026-10-643 PROCUREMENT OF OFFICE SUPPLIES FOR THE USE IN THE OFFICE OF THE INTEGRATED BUS TERMINAL.

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 2-03-001-C 200-05-02-03-010 (OFFICE SUPPLIES EXPENSES), Pagadian City, as described below: GOODS-2026-10-643 PROCUREMENT OF OFFICE SUPPLIES FOR THE USE IN THE OFFICE OF THE INTEGRATED BUS TERMINAL. ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC) UNIT COST ₱ TOTAL COST ₱ 1 40 BOTTLES ALCOHOL 500ML 70% SOLUTION 126.50 5,060.00 2 10 REAMS BONDPAPER - SHORT 260.00 2,600.00 3 10 REAMS BONDPAPER - LONG 260.00 2,600.00 4 80 PIECES BALLPEN (ORDINARY) 15.50 1,240.00 5 30 PIECES CORRECTION TAPE 56.10 1,683.00 6 10 PIECES RECORD BOOK 500 PAGES 152.90 1,529.00 7 8 PIECES BROOM SOFT 385.00 3,080.00 8 6 PACKS TISSUE TOILET 12 ROLLS/PACK 275.00 1,650.00 9 16 KGS DETERGET POWDER 198.00 3,168.00 10 8 GALLONS HYPO BLEACH (3875 ML) 275.00 2,200.00 11 4 CANS AIR FRESHENER (300ML) 297.00 1,188.00 12 5 CANS BAYGON SPRAY (BIG) 495.00 2,475.00 13 2 PIECES TAPE TRANSPARENT BIG (48 MM) 82.50 165.00 14 1 PIECES TAPE DISPENSER 185.00 185.00 15 1 LITER STAMP PAD INK 150.00 150.00 16 9 BOTTLES FABRIC CONDITIONER (BIG) 385.00 3,465.00 17 11 BOTTLES LIQUID HAND SOAP 302.50 3,327.50 18 7 PIECES DISHWASHING LIQUID (780ML) 209.00 1,463.00 19 4 BOXES PLASTIC FASTENER 71.50 286.00 20 10 PACKS TRASHBAG XL 165.00 1,650.00 21 10 ROLLS SCOTCH TAPE 1 INCH. 38.50 385.00 22 4 BOTTLES MULTI-PURPOSE GLUE 60.00 240.00 23 2 PACKS PHOTOPAPER 165.00 330.00 24 1 SET TORNADO MOP 2,035.00 2,035.00 25 2 GALLONS MURIATIC ACID 418.00 836.00 26 4 PIECES STAPLER NO. 35 WITH REMOVER (HD) 275.00 1,100.00 27 48 PIECES FOLDER LONG 12.00 576.00 28 48 PIECES FOLDER SHORT 9.00 432.00 29 15 BOXES STAPLE NO. 35 63.80 957.00 30 2 BOTTLES EPSON INK, L3110 BLACK 825.00 1,650.00 31 2 BOTTLES EPSON INK, L3110 CYAN 825.00 1,650.00 32 2 BOTTLES

Supply & Delivery of Brother TN660 Cartridge

BUKIDNON STATE UNIVERSITY

Item QTY. UOM PARTICULARS / DESCRIPTION AND SPECIFICATIONS APPROVED BRAND NAME UNIT PRICE NO. UNIT COST 1 12 Set "Brother TN660 Please see attached Picture" 6,210.00

Request for Quotation for the Supply and Delivery of Medicines for URS Antipolo

UNIVERSITY OF RIZAL SYSTEM

SUPPLY AND DELIVERY OF SURGICAL ADHESION PREVENTION AND HEMOSTATIC AGENTS FOR CY 2027 (CLUSTER 1) (EARLY PROCUREMENT ACTIVITY) (FRAMEWORK AGREEMENT)

DR. JOSE FABELLA MEMORIAL HOSPITAL

INVITATION TO BID FOR SUPPLY AND DELIVERY OF SURGICAL ADHESION PREVENTION AND HEMOSTATIC AGENTS FOR CY 2027 (CLUSTER 1) (EARLY PROCUREMENT ACTIVITY) (FRAMEWORK AGREEMENT) 1. The Dr. Jose Fabella Memorial Hospital, through its Bids and Awards Committee, through the National Expenditure Program intend to apply the sum of Five Million Seventy Thousand Pesos being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Surgical Adhesion Prevention and Hemostatic Agents for CY 2027 (Cluster 1) (EPA). Bids received in excess of the ABC shall be automatically rejected at bid opening. IB No. Qty Description Source of Fund Project Allocation / ABC Non-refundable Bid Doc Fees 2027-18 2 items Supply and Delivery of Surgical Adhesion Prevention and Hemostatic Agents for CY 2027 (Cluster 1) (EPA) NEP 2027 ₱ 5,070,000.00 ₱ 10,000.00 2. The Dr. Jose Fabella Memorial Hospital now invites bids for Supply and Delivery of Surgical Adhesion Prevention and Hemostatic Agents for CY 2027 (Cluster 1) (EPA), under a Single Year Framework Agreement. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under Sections 61 and 63 of the same IRR. Delivery of the Goods is required within the delivery period stated in Section VI. Schedule of Requirements of the Bidding Documents. Bidders should have completed, within two (2) 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 Philip

Request for Quotation for the Supply and Delivery of Medicines for URS Tanay

UNIVERSITY OF RIZAL SYSTEM

7 KIT CENTAUR AHBE2 (INC.CALL)(50TESTS/KIT)

PHILIPPINE HEART CENTER

SEE ATTACHMENT FOR SPECIFICATIONS

Concreting of Local Access Road at Brgy. San Jose, Tinambac, Camarines Sur

MUNICIPALITY OF TINAMBAC, CAMARINES SUR

Republic of the Philippines LOCAL GOVERNMENT UNIT OF TINAMBAC, CAMARINES SUR Municipal Compound, Binalay, Tinambac, Camarines Sur -oo0oo- INVITATION TO BID FOR Concreting of Local Access Road at Brgy. San Jose, Tinambac, Camarines Sur 1) The Local Government Unit of Tinambac, through the Municipal Development Fund (20% MDF) – FY 2026 intends to apply the sum of Six Hundred Ninety Nine Thousand Nine Hundred Ninety Eight Pesos and Twenty Eight Centavos (₱699,998.28) only being the Approved Budget for the Contract (ABC) to payments under the contract for Concreting of Local Access Road at Brgy. San Jose, Tinambac, Camarines Sur. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Tinambac now invites bids for Concreting of Local Access Road at Brgy. San Jose, Tinambac, Camarines Sur. Completion of the Works is required on Dec. 23, 2026. Bidders should have completed, within Five (5) 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)”. 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 Bids and Awards Committee (BAC) Office, Department of Trade and Industry (DTI) Bldg., Municipal Compound, Binalay, Tinambac, Camarines Sur and inspect the Bidding Documents at the address given below during Office Hours, from 8:00 AM – 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on Oc

PR#26-10-0456-M Meals para ihain sa mga pagpupulong (SSP)

CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Day 1: AM Snack/Lunch 25 pax Fresh lumpia with menudo, shanghai, rice, fruits Day 2: AM Snack/Lunch 25 pax Sinigang na baka with pritong galunggong, rice and fruits

Supply & Delivery of Desktop Computer

BUKIDNON STATE UNIVERSITY

Item QTY. UOM PARTICULARS / DESCRIPTION AND SPECIFICATIONS APPROVED BRAND NAME UNIT PRICE NO. UNIT COST 1 1 Unit "Desktop Computer 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 & MS Office 2021 LTSC" 70,000.00

Supply and Delivery of Suture, absorbable, synthetic, violet braided, round needle, size 1 (26-2188)

NORTHERN MINDANAO MEDICAL CENTER

Kindly refer to the attached RFQ for the complete description of the item/s, as well as the applicable terms and conditions. Kindly submit your quotation on or before the closing date. You may submit it via email at procurement@nmmc.doh.gov.ph or nmmcprocurement.rfq@gmail.com

Supply and Delivery of Various Spare Parts for the Repair and Maintenanace of Heavy Equipment

PROVINCE OF CAGAYAN

Republic of the Philippines Province of Cagayan Tuguegarao City Request For Quotation Company Name: Address: TIN Number: Email Address: Date: Bidder’s PHILGEPS Registration No. “Manufacturers, suppliers’ distributors, contractors, and/or consultants are MANDATED to register with PhilGEPS and provide PhilGEPS Registration No…” INSTRUCTiONS/NOTE TO BIDDERS: 1. Please indicate the following information in your bid: a) Company Name, Address. Tel/Fax Nos.: b) PhilGEPS Registration Certificate No. and date of validity, c) Bidder's Offer (technical specifications/brand per item; d) Unit and total price; e) Name of bidder's authorized representative: and f) Signature and date 2. Download this Open Canvass Form from the PhiiGEPS website before the closing date. 3.Bids/quotations may be submitted thru fax. email or directly to the BAC Secretariat Office on or before the deadline of submission of bids and requirements. 4.Suppliers are required to submit the following prior to the notification by the BAC of the award: a) Valid and Current Mayor's/Business Permit: b) Professional License/Curriculum Vitae (Consulting Services); c) Valid and Current PhilGEPS Registration Certificate/Number; d) Philippine Contractor's Accreditation Board License (Infra); e) Income/Business Tax Return (for ABC's above Php50, OOO.OO); and f) Omnibus Sworn Statement (for ABCs above Php50,OOO.OO). 5.Bids should be valid for 45 days counted from the deadline of submission. 6.Delivery Period: ________ upon receipt Of Purchase Order 7.Term of Payment: CHARGED ACCOUNT, unless specified; 8.The total price quoted above is subject to withholding tax and payable check 9.The approved Budget of the Contract is inclusive of delivery fee. DEADLINE OF SUBMISSION: 3 days upon receipt hereof or on/before the closing date in the PhilGEPS Late Quotation shall not be accepted Pls. Email your quotation to: pbac.gs@cagayan.gov.ph BY THE AUTHORITY OF THE PROCUREMENT OFFICE ALICE EMMA A. PASON BAC Chairperson-Goods and Serv

Supply and Delivery of Laboratory Equipment (PR-RGAO-2026-308 - GARLICHEM)

UNIVERSITY OF THE PHILIPPINES - MANILA

Please see the attached RFQ, technical specifications, sealing template, and updated NGPA Omnibus Sworn Statement template. These documents shall be attached upon submission of the quotation: - Updated PHILGEPS Registration Certificate. - Valid Mayor’s/ Business Permit. These documents may be submitted prior to the issuance of the Notice of Award - Original Notarized Omnibus Sworn Statement for ABCs above ₱50,000 (updated template) - Business/Income Tax Return for ABCs above ₱500,000. Others: -Bids/sealed quotations (for ABCs above 200k) must be dropped off/submitted at the PROCUREMENT MANAGEMENT OFFICE, 2nd Floor, UP Manila Building, Joaquin Gonzales Compound, Padre Faura Street, Manila ( (in front of Robinsons Manila-Padre Faura) -Please use the attached sealing (template) to be pasted/sticked on the sealed envelope -The Supplier must present a printed copy of the PhilGeps posting to the UP Manila-PMO staff For any inquiries, you may contact: Eric John Allanigue (evallanigue@up.edu.ph)

Request for Quotation for the Supply and Delivery of Medical Supplies at URS Taytay

UNIVERSITY OF RIZAL SYSTEM

REHABILITATION OF DRAINAGE @ FRANCO STREET WAWA, TAGUIG CITY

BARANGAY WAWA - TAGUIG CITY

Rehabilitation of Tourism Area

BARANGAY MAASIN - PILAR, SURIGAO DEL NORTE

Rehabilitation of Tourism Area Brgy. Maasin, Pilar, Surigao del Norte

Supply and Delivery of Meals and Snacks of Officials and Employees for the Budget Deliberation of the Executive Budget FY 2027

PROVINCE OF ILOCOS NORTE

1 300 pax AM SNACKS for 3 days Any of the following: Filipino Delicacies Noodles/Pasta Dishes Cakes/Patries/Sandwiches Drinks: Bottled Water, Coffee, Tea, Juice or Softdrinks 2 300 pax PM SNACKS for 3 days Any of the following Filipino Delicacies Noodles/Pasta Dishes Cakes/Patries/Sandwiches Drinks: Bottled Water, Coffee, Tea, Juice or Softdrinks 3 300 pax MEALS for 3 days Lunch Rice, Vegetables, Soup, Dessert 1-2 kinds Meat or Seafoods Drinks Bottled Water, Coffee, Tea, Juice or Softdrinks 4 100 pax MEALS (2nd Reading) Lunch Rice, Vegetables, Soup, Dessert 1-2 kinds Meat or Seafoods Drinks: Bottled Water, Coffee, Tea, Juice or Softdrinks 5 100 pax MEALS (3rd Reading) Lunch Rice, Vegetables, Soup, Dessert 1-2 kinds Meat or Seafoods Drinks: Bottled Water, Coffee, Tea, Juice or Softdrinks x-x-x-x-x-x-x

PR#26-10-0459-M Meals for participants of Barangay Council for the protection of children (CSWDO)

CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Meals 35 pax Pork chaofan with 4pc fried toppings

Supply and Delivery of Tilapia Fingerlings Feeds and Fertilizers for the use of Provincial Agriculture Office

PROVINCE OF ILOCOS NORTE

1 4 bag Tilapia Frymash I Floating Pellet, 25kg/bag 2 90 bag Tilapia Starter/Fingerlings Floating Pellet, 25kgs/bag 3 102 bag Tilapia Grower/Juvenile Floating Pellet, 25kgs/bag 4 10 bottle Herbicides, 1 liter/bottle 5 6 bag Inorganic Fertilizer, 16-20-0, 50kg/bag x-x-x-x-x-x-x