Tenders

PROCUREMENT OF MEDICAL SUPPLIES

PROVINCE OF BOHOL

ANNUAL PROCUREMENT PLAN (QUARTERLY) City of Tagbilaran FOR THE YEAR 2026 - Quarter : 1 MEDICAL SUPPLIES Province, City or Municipality: Provincial Government of Bohol Total Cost Unit Qty Particulars Item No: Date Submitted : Constingency Regular All (Consolidated) Department / Office : 902,384.69 Total ALTERNATIVE MODE NEGOTIATED PROCUREMENT TWO-FAILED BIDDINGS Mode of Procurement: 902,384.69 Planned Amount 2026-000831 Plan Control No. PROVINCIAL GOVERNMENT OF BOHOL 2026-000831 Catheters and Tubes Lot No. 1 piece 50 EndoTracheal Tube - (2.0 - uncuffed) 4 piece 10 Endotracheal Tube - (2.5 - uncuffed) 5 piece 10 Endotracheal Tube - (3.0 - uncuffed) 6 piece 10 Endotracheal Tube - (4.0 - cuffed) 7 piece 60 EndoTracheal Tube - (5.0 - cuffed) 8 piece 40 EndoTracheal Tube - (6.5 - cuffed) 9 piece 100 EndoTracheal Tube - (7.0 - cuffed) 10 piece 130 EndoTracheal Tube - (7.5 - cuffed) 11 piece 100 EndoTracheal Tube - 6.0 - cuffed 14 pc 1,740 Foley Bag Catheter (FBC) - Fr. 16 15 piece 220 Foley Bag Catheter (FBC) - Long Expiry, Fr. 12 16 piece 40 Foley Bag Catheter (FBC) - Long Expiry, Fr. 14 17 piece 500 Foley Catheter - Fr.14 (2-way, Silicone Coated) 18 piece 100 Oral Airway - Adult, Medium, # 04 38 piece 30 Oral airway - Large, Adult #05 39 piece 120 Oral Airway - Pedia, Medium, # 02 40 pc 30 Suction Catheter - Newborn, Fr. 3 52 piece 50 Suction Catheter - Sterile (FR.5) 53 piece 350 Suction Catheter - Sterile (FR.8) 54 108,545.00 Lot/ SubCategory Total : Disinfectants, Sanitizers & Sterilants Lot No. 2 gallon 25 Disinfectant - Concentrated, Professional Liquid, 5L 15 canister 20 Disinfectant Wipes - for sensitive medical equipment 16 gallon 3 Dual Action Enzymatic Cleaner with Surfactant 3.8Li/gal 17 gallon 55 Povidone Iodine - 10% solution antiseptic 19 163,673.59 Lot/ SubCategory Total : PGBh-US Procurement Medical Apparatus, Devices, Equipment Parts, and Other Supplies Lot No. 3 Unit 6 BP Apparatus Adult - Aneroid Type Sphygmomanometer; Certified accuracy to +/- 3 mmHg;

PRINTING AND PUBLISHING OF IEC MATERIALS (STORY BOOK)

BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION VI

ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT COST TOTAL COST Office supplies Printing and Publishing Trim size: A4 (210 mm x 297mm), portrait 200 pcs 500.00 100,000.00 Inside page count: 18 leaves (36 pages), excluding cover Cover Specifications: Paper stock: 300 gsm art card/matte art board Print process: Full color (CMYK), both sides (4/4) Finish: Glossy lamination, both sides Special finish: Spot UV on title/logo Inner Page Specifications: Paper stock: 150-170 gsm glossy art paper (photo-heavy) or 120-150 gsm (text-heavy) Print process: Full color (CMYK), both sides (4/4) Finish: Gloss coated (no additional lamination needed) Binding: Binding type: Saddle-stitch (staple) Color proofing/soft proof approval prior to full print run Full Bleed Resolution: minimum 300 dpi for all images Color mode: CMYK (no RGB/spot colors unless specified Delivery: BFAR Regional Office VI TOTAL AMOUNT TO BE AWARDED 100,000.00

Rehabilitation of Water Supply Sytem at Barangay SIwalo, Maasin, Iloilo

LIGA NG BARANGAY MAASIN ILOILO

Request for Quotation Barangay SIWALO Maasin, Iloilo Agency/Procuring Entity Date : Quotation No. ___________________________ Name of Company ___________________________ Address Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than _________________________________________ in the return envelope attached herewith BERNARDITA B. LIBUNA Barangay Secretary ITEM NO. UNIT ITEM & DESCRIPTION QTY. UNIT PRICE 1 bags 1¼" HDPE Pipe 7 P P 2 cu.m. 1¼" Coupling 6 3 pcs. 1½ Tee 6 After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted aboved. Printed Name/Signature Tel. No. Date

26-09-1048 Procurement of Consolidated Office Supplies for different offices of LGU Alamada for 4rth quarter operations, Alamada, Cotabato

MUNICIPALITY OF ALAMADA, COTABATO

Republic of the Philippines Region XII Province of Cotabato Municipality of Alamada OFFICE OF THE BIDS AND AWARDS COMMITTEE (BAC) INVITATION TO BID FOR 26-09-1048 Procurement of Consolidated Office Supplies for different offices of LGU Alamada for 4rth quarter operations, Alamada, Cotabato 1) The Local Government Unit of Alamada, through the Various offices 5-02-03-010, FY 2026 intends to apply the sum of Php. 636,615.00 being the Approved Budget for the Contract (ABC) to payments under the contract for 26-09-1048 Procurement of Consolidated Office Supplies for different offices of LGU Alamada for 4rth quarter operations, Alamada, Cotabato. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Alamada now invites bids for the above Procurement Project using the Public Bidding. Delivery of the Goods is required 30 days. Bidders should have completed, at least 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. 4) Interested Bidders may obtain further information from Local Government Unit of Alamada, BAC office, Alamada, Cotabato and inspect the Bidding Documents at the address given below from Mondays to Fridays 9:00am to 4:00pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on September 30, 2026 to October 09, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Php. 1,000.00. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity,

LOT Supply and Delivery of RICE use for Social Services Food Assistance Program and Food Subsidies for PA, PNP and Other Peacekeeping Forces & National Line Agencies in Davao Oriental

PROVINCE OF DAVAO ORIENTAL

Republic of the Philippines Province of Davao Oriental City of Mati BIDS & AWARDS COMMITTEE INVITATION TO BID LOT Supply and Delivery of RICE (25kls PER SACK,160 MILLED RICE) use for Social Services Food Assistance Program and Food Subsidies for Philippine Army, Philippine National Police and Other Peacekeeping Forces & National Line Agencies in Davao Oriental SOURCE OF FUND: OLF [5-02-03-050-01 1999B, 1999L, 1999Z1 & 1999Z2] 1. The Provincial Government of Davao Oriental through the Bids and Awards Committee (BAC) intends to apply the sum of TWO MILLION NINE HUNDRED THOUSAND EIGHT HUNDRED PESOS (Php2,900,800.00) being the Approved Budget for Contract (ABC) payments under the contract for the LOT Supply and Delivery of RICE (25kls PER SACK,160 MILLED RICE) use for Social Services Food Assistance Program and Food Subsidies for Philippine Army, Philippine National Police and Other Peacekeeping Forces & National Line Agencies in Davao Oriental. Bids received in excess of the ABC shall be automatically rejected at Bid opening. 2. The Provincial Government of Davao Oriental now invites bids for the LOT Supply and Delivery of RICE (25kls PER SACK,160 MILLED RICE) use for Social Services Food Assistance Program and Food Subsidies for Philippine Army, Philippine National Police and Other Peacekeeping Forces & National Line Agencies in Davao Oriental. Delivery of the goods is within 7 Calendar days. 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- Instruction to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 12009 (R.A. 12009), otherwise known as the “New Government Procurement Reform Act”. 4. Interested Bidders may obtain further informat

PURCHASE OF COMPLETE SET COMPUTER DESKTOP, EXTERNAL DRIVE AND PRINTER FOR BARANGAY BOOKKEEPER

MUNICIPALITY OF MAGALLANES, CAVITE

Kindly refer to the attached Purchase Request for your reference.

Purchase of materials/equipment for the buro makers

MUNICIPALITY OF URBIZTONDO, PANGASINAN

see attached documents

PURCHASE OF IT EQUIPMENT

MUNICIPALITY OF SARIAYA, QUEZON

2 pcs Flash Drive (USB) 64GB 6 pcs Webcam with 720p camera and biometric/photo verification 1 unit PRINTER L5290 Specs: all in one tank printer (print, scan,copy fax, and an Automatic Document Feeder (ADF) Print Resolution: Up to 5760 x 1440 dpi Print Speed (ISO): Up to 10 lpm for black and 5.0 lpm for color (Draft speed up to 33 ppm/15ppm) 5 unit LAPTOP RAM 8 GB 512 GB-SSD Processor: X86-64 Architecture CPU featuring a min: 4 physical performance core, 8 threads, a base clock speed of at least 2.4 GH2 and a minimum 12 MB smart cache

Supply and Delivery of Medical Equipment (2D Echo, Infant Incubator & Mechanical Ventilator) for use in Romblon District Hospital, Romblon, Romblon

PROVINCE OF ROMBLON

Republic of the Philippines Province of Romblon INVITATION TO RE-BID FOR Supply and Delivery of Medical Equipment (2D Echo, Infant Incubator & Mechanical Ventilator) for use in Romblon District Hospital, Romblon, Romblon 1. Provincial Government of Romblon, through the GAD CY-2026 Fund intends to apply the sum of Php6,750,000.00 being the ABC to payments under the contract for Supply and Delivery of Medical Equipment (2D Echo, Infant Incubator & Mechanical Ventilator) for use in Romblon District Hospital, Romblon, Romblon/PR-528. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Romblon now invites bids for the above Procurement. Delivery of the Goods is within Sixty (60) Calendar Days. Bidders should have completed, at least Ten (10) 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 Bids and Awards Committee of the Province of Romblon and inspect the Bidding Documents at the address given below from 9:00am to 5:00 pm, Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested Bidders on September 30, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines i

ITB No. (GDS) 2026-09-086 PROCUREMENT OF MEDICAL OXYGEN REFILL, Province of Eastern Samar

PROVINCE OF EASTERN SAMAR

Republic of the Philippines PROVINCIAL GOVERNMENT OF EASTERN SAMAR Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: esamar.bac@gmail.com BIDS AND AWARDS COMMITTEE (BAC) INVITATION TO BID FOR THE PROCUREMENT OF MEDICAL OXYGEN REFILL Province of Eastern Samar 1. The Provincial Government of Eastern Samar, through the A.O. #14. S.2026 – Procurement of Medical Oxygen Refill intends to apply the sum of Eight Million One Hundred Thousand Pesos Only (PhP8,100,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the ITB No. (GDS) 2026-09-086 PROCUREMENT OF MEDICAL OXYGEN REFILL, Province of Eastern Samar. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Eastern Samar now invites bids for PROCUREMENT OF MEDICAL OXYGEN REFILL, Province of Eastern Samar with the following items; No. Unit Item Description Qty. Total Cost 1. Tank Medical Oxygen Refill 4,500 8,100,000.00 Delivery of the Goods is required within 60 calendar days. Bidders should have completed contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II Instruction to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 9184 (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. 4. Interested bidders may obtain further information from the Provincial Government of Eastern Samar and inspect the Bidding Documents at the address given below from 8:00 am – 5:00pm, Monday to Friday. 5. A complete set of Bidding Documents may be purchas

Supply, Delivery & Installation of Airconditioning Units

MUNICIPALITY OF SIERRA BULLONES, BOHOL

LGU – Sierra Bullones Contractor Reference Number Name of the Contract Location of the Contract Standard Form Number: SF-GOODS-05 Revised on: July 28, 2004 INVITATION TO BID / REQUEST FOR EXPRESSION OF INTEREST The Local Government of Sierra Bullones, Bohol, through its Bids and Award Committee (BAC), invites suppliers/manufacturer/distributors to apply for eligibility and to bid for the hereunder project: Name of Project : Supply, Delivery & Installation of Airconditioning Units Location : LGU, Sierra Bullones, Bohol Brief Description : Supply and Delivery Approved Budget for the Contract (ABC) : ₱ 650,000.00 Delivery Period : 60 c.d. For contracts involving delivery of goods: Prospective Bidders should have experience in undertaking a similar project within the last (one year, minimum 2) with an amount of at least 50% of the proposed project for bidding. The eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fail” criteria. Post-qualification of the lowest calculated bid shall be conducted. All particular relative Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference(s), Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 9184 and Implementing Rules and Regulation (IRR). The complete schedule of Activities is listed, as follows: Stage Activities Deadline Earliest Possible Time Target Time 1 Advertisement of IAEB 7 c.d. September 30 – October 6, 2026 2. Letter of Intent and Submission of Pre-Qualification Docs. (for Non-Pre-Qualified Bidders Only) Within 7 c.d. from the last day of posting 7 c.d. October 7, 2026 3. Pre-bid conference 12 c.d. before the deadline of Submission receipt of bids 1 c.d. October 6, 2026 4. a.) Eligibility check b.) Issuance and Availability of Bidding Documents Available for at least 7 c.d. from the date Issuance 1 c.d. October 6 – October 19, 2026 5. Submission and Receipt of B

Supply and Delivery of 36 Solar Street Lights and 12 Solar Floodlight

PROVINCE OF KALINGA

INVITATION TO BID FOR Supply and Delivery of 36 Solar Street Lights and 12 Solar Floodlight 1. The Provincial Government of Kalinga through the Appropriation Ordinance No. 2025-025 covering 2026 Annual Budget intends to apply the sum of Nine Hundred Ninety-Nine Thousand Nine Hundred Ninety-Nine Pesos and Ninety-Six Centavos (₱999,999.96). being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of 36 Solar Street Lights and 12 Solar Floodlight. 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 36 Solar Street Lights and 12 Solar Floodlight 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 September 29 to October 07, 2026 from the address given below upon payment of th

RFQ QN 2026-086-SEP (GAO): Repair and Replacement of Defective/Worn-out Airconditioning System for One (1) Unit Toyota Land Cruiser with Plate No. SHZ-129/EBZ-409

OFFICE OF THE OMBUDSMAN - MAIN OFFICE

Request for the repair/replacement of defective/worn-out air-conditioning system Pull down dashboard to give way for the repair/replacement of 1. Four (4) pcs. Servo 2. Freon Charge

PROCUREMENT OF ONE (1) UNIT PASSENGER VAN FOR THE MSWDO-VAW RESPONSE EMERGENCY TRANSPORT VEHICLE

MUNICIPALITY OF DIMATALING, ZAMBOANGA DEL SUR

Republic of the Philippines PROVINCE OF ZAMBOANGA DEL SUR Municipality of Dimataling BIDS AND AWARD COMMITTEE Reference Number : PR-100-2026-09-919 Date: September 22, 2026 Project Title/P.R. # : PROCUREMENT OF ONE (1) UNIT PASSENGER VAN FOR THE MSWDO-VAW RESPONSE EMERGENCY TRANSPORT VEHICLE Approved Budget of the Contract : Php 2,200,000.00 Area of Delivery : Dimataling, Zamboanga del Sur ***************************************************************************************** 1. The Municipal Government of Dimataling, Zamboanga del Sur, has an approved budget from the Sanggunian through MSWDO-GAD FUND CY-2026 in the amount Two Million Two Hundred Thousand Pesos (Php 2,200,000.00), being the Approved Budget for the Contract (ABC) for the PROCUREMENT OF ONE (1) UNIT PASSENGER VAN FOR THE MSWDO-VAW RESPONSE EMERGENCY TRANSPORT VEHICLE. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Dimataling, Zamboanga del Sur now invites bids for PROCUREMENT OF ONE (1) UNIT PASSENGER VAN FOR THE MSWDO-VAW RESPONSE EMERGENCY TRANSPORT VEHICLE under (DIM-G-PR-300-2026-09-922). Delivery of the Goods is required 45 days after the acceptance of the Notice to Proceed. Bidders should have completed, within last one (1) year 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 non-discretionary “pass/fail” criterion as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act.” Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least seventy five percent (75%) interest or outstanding capital stock belonging to citizens of the

LABOR AND MATERIALS FOR THE ESTABLISHMENT OF CATFISH/TILAPIA HATCHERY AT TACURONG, SULTAN KUDARAT

BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION XII

INVITATION TO BID BID REFERENCE NO.:2026-028 LABOR AND MATERIALS FOR THE ESTABLISHMENT OF CATFISH/TILAPIA HATCHERY AT TACURONG, SULTAN KUDARAT The Bureau of Fisheries and Aquatic Resources-12 (BFAR-12) of the Department of Agriculture, through the General Appropriations Act for 2026 intends to apply the sum indicated in the table below, being the Approved Budget for the Contract (ABC) of TWO MILLION FOUR HUNDRED FIFTY THOUSAND (Php2,450,000.00) PESOS ONLY to payments under the contract for Bid Reference No.: 2026-030 entitled “LABOR AND MATERIALS FOR THE ESTABLISHMENT OF CATFISH/TILAPIA HATCHERY AT TACURONG, SULTAN KUDARAT”. Bids received in excess of the ABC shall be automatically rejected at bid opening. The said procurement project is composed of FOUR (4) LOT and is particularly described as follows: DESCRIPTION LOT 1 1 UNIT, ESTABLISHMENT OF HATCHERY FACILITY - ABC : 2,050,000.00 Labor and Materials for the Establishment of Tilapia/Hito Hatchery Facilities Components: - Hatchery Building (Working Area, Storage, and Office Space) - Hatching and Conditioning Tanks - Earthen Canal/Drainage Canal - Earthen Ponds (Breeding, Broodstock, Conditioning, and Nursery) Note: Total Cost includes Material Cost, Labor Cost, Equipment Cost, Overhead Cost, Contingency, Miscellaneous Exp., Licenses and Permits, and Contractors Profit LOT 2 1 UNIT, SOLAR POWERED WATER PUMPING SYSTEM - ABC: 218,200.00 Labor and Materials for the Establishment of Solar Powered Water Pumping System Components: - Water Source Assessment and Drilling Works - Hybrid Solar Water Pump and Panel Installation and Testing - Pump House - Concrete Catching Tank with Pipping (2m x 3m) Specification: - Panel: Bifacial; 625 Watt - Power: 2.2KW/3.0 HP - Inlet and Outlet Size: 4” x 4” - AC Volts: 100-265 - DC Volts: 60-430 - Max Head: 20 Meters - Max Flow: 60 Cubic Meter/Hour LOT 3 1 UNIT, SOLAR POWERED WATER PUMP (DRAIN CANAL) - ABC: 106,800.00 Labor and Materials for the Establishment of Solar Powered Water Pump

Supply & Delivery of Materials for the Installation of Solar Lights - Poblacion

MUNICIPALITY OF PUERTO GALERA, ORIENTAL MINDORO

1 set 8' x 8' Tarpaulin 342 bd. ft. Coco Lumber (Frames) 1 kgs. Assorted CWN Nails 10 bgs. Cement 1 m³ Sand 2 m³ Gravel 16 pcs. 10mmøRSB 16 pcs. 9mmøRSB 4 kgs. Tie Wire #16 8 pcs. G.I Pipe 2"ø sch. 40 36 set Solar Street Lamp (150 watts) 8 kgs. Welding Rod 3 pcs. ½ Marine Plywood 12 kgs. CWNail 4 gal Epoxy Primer 4 gal Epoxy Paint 12 pcs. Baby Roller 12 pcs. Paint Brush #2 3 gal Lacquer Thinner 24 pc Silicon Sealant 10 pc Cutting Disc

INSTALLATION OF STREETLIGHTING SYSTEM

BARANGAY STA. MARIA, CALAUAG, QUEZON

ERECTION/INSTALLATION OF EIGHTY EIGHT(88) UNITS SOLAR STREETLIGHTS

Request for Quotation for Supply & Delivery of One(1) Day Catering Services

MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL

Catering Services: Oct. 19, 2026 Packed lunch 493 heads 1 (One) Meal & 2 (Two) Snacks Menu: AM Snacks: Baked Biko with Latik, candies, coffee, bottled water 375 ml & bottled juice Lunch: Rice, buttered chicken, Beef Steak (dry style), sweet & sour fish, bottled water 375ml & softdrinks PM Snacks: tuna sandwich, peanuts,coffee bottled water 375 ml & softdrinks

IMPROVEMENT OF WATERWORKS PURCHASE OF SOLAR PUMP WITH PANEL

BARANGAY TAMAYO, STA. CRUZ, MARINDUQUE

Supply and Delivery of 6KVA online UPS for Swift Servers

PHILIPPINE INSTITUTE OF VOLCANOLOGY AND SEISMOLOGY

INVITATION TO BID FOR “Supply and Delivery of 6KVA online UPS for Swift Servers” 1) The Philippine Institute of Volcanology and Seismology through the GAA 2027 intends to apply the sum of TWO MILLION FOUR HUNDRED THOUSAND PESOS ONLY (₱ 2,400,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for “Supply and Delivery of 6KVA online UPS for Swift Servers” with the Purchase Request Number 520260906756. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Philippine Institute of Volcanology and Seismology now invites bids for the above Procurement Project. Delivery of the Goods is required within sixty (60) calendar days upon receipt of Notice to Proceed. Bidders should have completed, at least five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of the Republic Act (RA) 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from Philippine Institute of Volcanology and Seismology and inspect the Bidding Documents at the address given below from Monday to Thursday, 8:00am to 7:00pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders from BAC Secretariat on September 30, 2026 to October 20, 2026 from the address given and upon payment of the applicable fee fo

FOOD FOR BARANGAY FIRE OLYMPIC 2026

MUNICIPALITY OF SARIAYA, QUEZON

DAY 1 AM SNACKS 170 pax Pancit Lucban 170 pax Water 500ml LUNCH 170 pax Grilled Liempo 170 pax Water 500ml PM SNACKS 170 pax Baked Mac 170 pax Water 500ml DAY 2 AM SNACKS 170 pax Spicy Turon 170 pax Water 500ml LUNCH 170 pax Pork Dinakdakan 170 pax Softdrinks PM SNACKS 170 pax Biko 170 pax Water 500ml

PURCHASE OF RESCUE & OTHER RELATED EQUIPMENT & MATERIALS

MUNICIPALITY OF SAN FERNANDO, ROMBLON

Republic of the Philippines Province of Romblon MUNICIPALITY OF SAN FERNANDO Standard Form Number: SF-GOOD-05 Revised on: July 28, 2004 INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The LGU-SAN FERNANDO, ROMBLON through its Bids and Awards Committee (BAC), invites supplies/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project. Name of Project : PURCHASE OF RESCUE & OTHER RELATED EQUIPMENT & MATERIALS Location : San Fernando, Romblon Brief Description : procurement of rescue & other related equipment & materials Approved Budget For the Contract : Php 599,860.00 Contract Duration : __________________ Delivery Period : __________________ For contracts involving delivery of goods. Prospective bidders should have experience in undertaking a similar project within the last 2 years with an amount of at least 50% of the proposed project of bidding. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fall” criteria. Post qualification of the lowest calculated bid shall be conducted. All particulars relative to Eligibility and Screening, Bid Security, Performance Security, Pre-Bidding Conference(s), Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of RA 9184 and its Implementing Rules and Regulations (IRR) The complete schedule of activities is listed below: ACTIVITIES SCHEDULE 1. Issuance of Bid Documents Sept. 30-Oct. 8, 2026 2. Pre-bid Conference none 3. Opening of Bids October 9, 2026 @ 1:00 p.m. 4. Bid Evaluation October 9, 2026 5. Post-Qualification October 14-16, 2026 6. Approval of BAC Resolution October 19, 2026 7. Notice of Award October 20, 2026 For single-stage bidding: Bid documents will be available only to prospective bidders upon payment of a non-refundable amount of ________________________ to the Municipal Treasurer’s Office. Approved by: (Originally Signed) MS. DARRYL V. PEREZ MPDC/BAC Chairpe

CONSTRUCTION OF SOLAR STREET LIGHT AT ZONE 2, 5, 7, 10A and 11

BARANGAY CARANAN - PASACAO, CAMARINES SUR

INVITATION TO BID (ITB) Date: September 29, 2026 PRN : 2026-09-003 To Whom It May Concern: INVITATION TO BID FOR PROCUREMENT OF MATERIALS FOR THE CONSTRUCTION OF SOLAR STREET LIGHT AT ZONE 2,5, 7, 10A & 11 1) The Barangay Local Government Unit of Caranan, Pasacao, Camarines Sur, through the (20% Barangay Development Fund 2026) intends to apply the sum of THREE HUNDRED FIFTY THOUSAND AND THREE HUNDRED FIFTEEN Pesos (PHP. 350,315.00) as part of the Approved Budget Contract (ABC) as allocated amount for the materials for the contruction of Solar Street Lights at Zone 2, 5. 10A & 11 Caranan, Pasacao Camarines Sur. Bids received in excess of the ABC shall automatically rejected at bid opening. 2) The Barangay Local Government Unit of Caranan, Pasacao, Camarines Sur now invites bids for procurement of Materials. Delivery of the Goods is required (14 days). Bidders should have completed, at least 3 years from the 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 citizen/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to the citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or priviledges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from Barangay Local Government Unit of Caranan, Pasacao, Camarines Sur and Inspect the Bidding Documents at the address given below from 9:00 in the morning to 4:00 in the afternoon. 5) A set of Bidding Documents may be acquired by interested Bidders on September 30, 2026- October 8, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the last

PROCUREMENT OF ASSORTED GOODS (UNIFORM FOR CLUSTER AND DIVISION MEET

MUNICIPALITY OF SUMILAO, BUKIDNON

Republic of the Philippines Province of Bukidnon Municipality of Sumilao INVITATION TO BID FOR ITB#2026-09-085 PROCUREMENT OF ASSORTED GOODS (UNIFORM FOR CLUSTER AND DIVISION MEET) 1) The Local Government Unit of Sumilao, through the MMO Office intends to apply the sum of Seven Hundred Fifty Nine Thousand Three Hundred Ninety Pesos (Php759,390.00) only being the Approved Budget for the Contract (ABC) to payment under the contract for Procurement of Assorted Goods (Uniform for Cluster and Division Meet) automatically rejected at bid opening. 2) The Local Government Unit of Sumilao, now invites bids for the Procurement of Assorted Goods (Uniform for Cluster and Division Meet) using the Republic Act 12009 and its Implementing Rules and Regulations (IRR). Delivery of the Goods is required 15 calendar days after receipt of Notice to Proceed Bidders should have completed, at least Five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) Bidding is open to all interested local bidders, subject to conditions for eligibility provided in the RA No. 12009 4) Interested Bidders may obtain further information from BAC/Procurement Office and inspect the Bidding Documents at the address given below from 9:00am to 4pm, Mondays to Fridays.. 5) A complete set of Bidding Documents may be acquired by interested Bidders on September 30, 2026 to October 8, 2026 from the address indicated in the next page upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of One Thousand Pesos [1,000.00.] only. 6) Bids must be duly received by the Bids and Awards Committee (BAC) Secretariat through man