Tenders

Improvement of Barangay Compound, Naneng

CITY OF TABUK, KALINGA

Prospective bidders should possess a valid PCAB license applicable to the contract, have completed a similar contract whose value must be equivalent to 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 October 7, 2026 at 9:00 in the morning at the BAC Conference Room, City Administrator’s Office, City Hall, Dagupan Centro, Tabuk City, Kalinga. Bid Documents are available during office hours at the BAC Secretariat, City Engineering Office and upon payment of a non-refundable amount of bid documents as stated above to the LGU Cashier, Office of the Treasurer. All bid proposals should be received by the BAC Chairman/Secretariat on or before October 21, 2026 at 9:00AM at the BAC Secretariat Services Section, City Administrator’s Office, Tabuk City Hall, Dagupan Centro, Tabuk City. Bid opening shall be on October 21, 2026 at 9:00AM in the morning at the BAC Conference Room, City Administrator’s Office, City Hall, Dagupan Centro, Tabuk City, Kalinga. The Bids and Awards Committee (BAC) reserves the right to reject any and/or all bids or part thereof, or to waive formality therein and/or to accept the bids as may be considered most advantageous to the Local Government Unit of Tabuk. Very truly yours, ARNOLD G. TENEDERO BAC Chairperson Cost of Bidding Documents: Php1,000.00

LOT Supply and Delivery of FOOD STUFF 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 FOOD STUFF 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 1999A, 1999L] 1. The Provincial Government of Davao Oriental through the Bids and Awards Committee (BAC) intends to apply the sum of THREE MILLION TWO HUNDRED SIXTEEN PESOS (Php3,000,216.00) being the Approved Budget for Contract (ABC) payments under the contract for the LOT Supply and Delivery of FOOD STUFF 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 FOOD STUFF 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 15 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 information from BAC Secretariat and inspect the bidding documents at the address given below during office hours. 5. A

Materials and Labor for the Repainting of Lungsod ng Sto.Tomas Training and Assessment Center at Poblacion III, City of Sto. Tomas, Batangas

CITY GOVERNMENT OF STO. TOMAS, BATANGAS

1 lot Materials and Labor for the Repainting of Lungsod ng Sto. Tomas Training and Assessment Center at Poblacion III, City of Sto. Tomas, Batangas Project Category: Project ID No.: Source of Fund: Budget Year: Time Frame: Implementation Mode: Posting Date: September 30 - October 06, 2026

SUPPLY AND DELIVERY OF SOLAR STREET LIGHT AT BARANGAY TUMBAGA 1, SARIAYA, QUEZON

MUNICIPALITY OF SARIAYA, QUEZON

37 set I. Materials Solar Street Light Set LED Solar Floodlight 300 Watts beaming angle-120 beaming angle color temperature-white longlife-50000h solar panel

Foodstuff-Food Accessories

SAN LAZARO HOSPITAL

Food Accessories 1 80 pack Paper Bag Pouch, 100 pieces/pack, plain, waxed, greased proof, 16x17cm 150.00 12,000.00 2 320 pack Paper Bag Pouch, 100 pieces/pack, plain, waxed, greased proof, 20x20cm 187.50 60,000.00 3 40 bundle Sandwich Wrapper, 100 pieces/pack, eco-friendly, greased proof, printed, 25cmx25cm 150.00 6,000.00 TOTAL Php 78,000.00 Important: Kindly submit a copy of the following legal documents: - PhilGEPS Certification/Registration - SEC/DTI/CDA - Mayor's/Business Permit - Notarized Omnibus Sworn Statement - Notarized Secretary's Certificate/Special Power of Attorney - Income Tax Return - Brochure (If Applicable) - Price Quotation indicating its validity and schedule of delivery - BIR Registration Certificate"

Repair and Rehabilitation of PFO-Camarines Sur Building

BUREAU OF FISHERIES AND AQUATIC RESOURCES - RV

INVITATION TO BID The Bureau of Fisheries and Aquatic Resources Region 5 (BFAR 5), through the Government of the Philippines (GOP), for CY 2026 intends to apply the sum of Eight Hundred Eighty Five Thousand Pesos (PhP885,000.00) only, being the Approved Budget for the Contract to be Bid (ABC) to payment under the Contract on the Repair and Rehabilitation of PFO-Camarines Sur Building. Details are as follows: Quantity Unit Item Description Unit Cost Total Cost 1 Bldg. Repainting of Office Building (Camarines Sur) 300,000.00 300,000.00 4 Unit Repair of clogged drainage in 1st, 2nd, 3rd floor CR’s and ceiling 50,000.00 200,000.00 1 Unit Installation of new kitchen door with door knob and grills 50,000.00 50,000.00 2 Unit Replacement of water closet with bidet 20,000.00 40,000.00 2 Unit Replacement of key hole of glass door (front) 7,500.00 15,000.00 25 Unit Replacement of blinds (1st, 2nd, and 3rd floor) 4,400.00 110,000.00 2 Unit Repair of gate with lock and repainting of fence and gate 60,000.00 120,000.00 1 Unit Installation of flagpole 50,000.00 50,000.00 Conditions: 1. All materials to be supplied shall be brand new and free from defects. 2. The work shall be completed in accordance with the program of works within sixty (60) calendar days upon receipt of the Notice to Proceed. 3. Existing facilities shall only be protected from damage. Any damage caused during the work shall be repaired or replaced by the contractor at no additional cost. 4. The contractor shall remove all construction/repair debris and leave work area clean upon completion. The BFAR 5 now invites bids for above infrastructure project. The description of an eligible bidder is contained in the bidding documents, particularly, in Section II. Instructions to Bidders. Bids received in excess of the ABC shall be automatically rejected at bid opening. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 Revised Im

PREVENTIVE MAINTENANCE SERVICE FOR HEAL FORCE WATER PURIFICATION SYSTEMS WITH SUPPLY, DELIVERY, AND INSTALLATION OF CONSUMABLE PARTS RFQ NO. EMB-ERLSD-2026-09-047

ENVIRONMENTAL MANAGEMENT BUREAU - DENR

REQUEST FOR QUOTATION (RFQ) PREVENTIVE MAINTENANCE SERVICE FOR HEAL FORCE WATER PURIFICATION SYSTEMS WITH SUPPLY, DELIVERY, AND INSTALLATION OF CONSUMABLE PARTS RFQ NO. EMB-ERLSD-2026-09-047 1. The Department of Environment and Natural Resources – Environmental Management Bureau (DENR-EMB) hereinafter referred to as the “Purchaser” now requests for submission of price quotations for the procurement of the aforesaid items described in the Technical Specifications/Scope of Works/Terms of Reference. No. Description QTY UOM Unit Price ABC SCOPE OF WORKS: 1. One-time full PM service to be conducted in FY 2026 2. Cleaning of the unit, including the water lines going into and out of the system and the reservoir 3. Validation of the unit and checking of all functionalities, including leak checks and quality of produced Type 1 water 4. Replacement of consumable parts and verification of performance, including sensor checks and other features 5. Issuance of PMS Sticker and the comprehensive PMS Report detailing the activities undertaken and any operational issues encountered (if any) and the recommended actions to be taken 6. One (1) year warranty covering the service and consumable parts against factory defects. 1 SERVICE CHARGE - HEAL FORCE SMART-NE 1 lot 10,000.00 10,000.00 2 CONSUMABLE PARTS: CR-SP101M (1 pc) - Pre-treatment Module CR-SP202 (2 pcs) - RO Module CR-SPDWUV-1 (1 pc) - UV Disinfection Module CR-SPC-15A (1 pc) - EDI Module CR-SP303MC (1 pc) - Ultra-purification Cartridge CR-SP502B (1 pc) - Micro-Filter Module (0.2um) CR-SP503B (pc) - Ultrafiltration Cartridge CR-SP412 (1 pc) - Air filter Net for Water Tank CR-SP426 (1 pc) - UV-lamp sterilizer for Water Tank 1 lot 322,000.00 322,000.00 3 SERVICE CHARGE- HEAL FORCE SMART PLUS P 1 lot 10,000.00 10,000.00 4 CONSUMABLES: CR-SPDWUV-1 (1 pc) - UV Disinfection Module CR-SP302M (1 pc) - Ultra-purification Cartridge CR-SP303MC (1 pc) - Ultra-purification Cartridge CR-SP502B (1 pc) - Micro-Filter Module (0.2um) CR-SP503B

111 PAX FOOD, VENUE AND ACCOMMODATION

CITY OF CEBU, CEBU

TO CONDUCT TRAININGS AND SEMINARS FOR THE DEVELOPMENT OF THE OFFICE'S PLAN OF ACTION AS TO THE CITY'S ANTI-DRUG ABUSE CAMPAIGN. TO CAPACITATE AND ENHANCE THE SJILLS OF THE COSAP PERSONNEL, IMPLEMENTORS AND FACILITATORS

Request for Quotation for Supply & Delivery of Other Supplies

MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL

23 fills Oxygen 43 fills Acethylene 20 shts GA 16 x 4 x 8 Palin G.I shts 18 shts GA 14 x 4 x 8 Palin G.I shts 32 ingt Angle Bar 5mm x 2 x 2 24 ingt Angle Bar 5mm x 1 1/2 x 1 1/2 14 ingt flat bar 5mm x 1 1/2 44 bxs Welding Rod 50 kgs G.l Tie Wire #16

Purchase of Rice for Senior Citizen & PWD's

LGU- BARANGAY POLO

Supply and Delivery of 1 Unit Motor Vehicle-SUV 4x4

PROVINCE OF KALINGA

INVITATION TO BID FOR Supply and Delivery of 1 Unit Motor Vehicle-SUV 4x4 1. The Provincial Government of Kalinga through the Appropriation Ordinance No. 2025-025 covering 2026 Annual Budget intends to apply the sum of Two Million Seven Hundred Thousand (₱2,700,000.00). being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of 1 Unit Motor Vehicle-SUV 4x4 . 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 1 Unit Motor Vehicle-SUV 4x4 using the Competitive Bidding. Delivery of the Goods is required 90 days upon receipt of Notice to Proceed. Bidders should have completed, at least one similar completed project within 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 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 September 29 to October 21, 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 am

Job Order: Fabrication of the LGU Dumaguete Buglasan Booth, Capitol Area, Barangay Daro

CITY OF DUMAGUETE, NEGROS ORIENTAL

INVITATION TO QUOTE ____________________________________________________________________________ TO HIRE CONTRACTOR TO PROVIDE MATERIALS, LABOR AND EQUIPMENT FOR THE “FABRICATION OF THE LGU DUMAGUETE BUGLASAN BOOTH, CAPITOL AREA, BARANGAY DARO” Reference No.: INFRA-SVP-0020-0210-1730-2026 Approved Budget for the Contract (ABC): PhP 1,415,158.67 Source of Fund.: Chargeable against Festivals (Kabulakan, Sandurot, Buglasan, Sayawait, Tourism Week, etc.) CY 2026 of City Tourism Office w/ Account Code: 5-02-99-990/ Responsibility Center: 8852B-200 SEPTEMBER 30, 2026 1. The City Government of Dumaguete of Negros Oriental hereinafter referred to as the End-User, now requests interested applicants to submit quotations for the: Name of Project: To hire contractor to provide materials, labor and equipment for the “Fabrication of the LGU Dumaguete Buglasan Booth, Capitol Area, Barangay Daro” Location: Capitol Area, Barangay Daro ABC: PhP 1,415,158.67 Contract duration: 61 Working Days 2. Bids must be duly received by the Bids and Awards Committee (BAC) Secretariat through manual submission at the office address indicated below on or before October 5, 2026 at 10:00 in the morning. Any bid submitted after the deadline for submission and receipt of bids prescribed by the Procuring Entity, shall be declared “Late” and shall not be accepted by the Procuring Entity. 3. A complete set of Bidding Documents may be acquired by interested bidders on September 30, 2026 to October 05, 2026 up to 10:00 in the morning 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 Five Thousand Pesos (Php 5,000.00). 4. Bid opening shall be on October 05, 2026 at 10:00 in the morning, at the City Administrator’s Office City Hall Compound, Dumaguete City. Bids will be opened in the presence of the Bidders’ representatives who choose to attend the activity 5. The BAC of the City Government of Dumague

Purchase of Construction Materials-Improvement of Barangay Road

BARANGAY PANGOTAN, SUGPON, ILOCOS SUR

Please see attached supporting documents.

Purchase of Goods for Food for Work Program in IP's Community

MUNICIPALITY OF SAN JOSE, OCCIDENTAL MINDORO

90 bag Rice (50kg) by 5 kgs 15 boxes Canton (55g) by 72 pcs 7 boxes Coffee (46g) by 24 pcs 50 pcs Biscuits (1.8kg) 15 boxes Corned beef (easy open can) 150g (48pcs/box) 11 boxes Instant noodles (assorted flavors, 55g) by 72 pcs/box 22 boxes Sardines (easy open can) 155g (100pcs/box) 5 bag Sugar (wash) (50kg/bag)

Supply, delivery and installation of 3 units 20KVA Automatic Rescue Device Unit (ARD) for Elevators (1, 2 and 3)

EVERSLEY CHILDS SANITARIUM

RFQ NO: 273-08-2026 Supply, delivery and installation of 3 units 20KVA Automatic Rescue Device Unit (ARD) for Elevators (1, 2 and 3) Scope of Work for ARD Locate/Dismount old ARD: Ensure the elevator is properly commissioned and running normally before beginning and remove existing ARD(is possible). Mount the Unit: Secure the ARD cabinet in a well-ventilated location near the elevator control panel. For machine-room-less (MRL) elevators, use the provided wall brackets or stents. Connect Batteries: If the ARD utilizes external Sealed Maintenance Free (SMF) or lithium batteries, connect them in series as specified by the battery bank requirements. Check Voltage: Ensure the total DC voltage matches the ARD’s input requirement before plugging into the device. Main Power In: Connect the main 3-phase grid power to the ARD’s input terminals. Power Out: Connect the ARD's output terminals to the power input of the elevator control panel. Never connect the grid directly to the elevator panel during this step. Control Signals: Wire the control and rescue signals (door-open commands, or light curtain overrides) to the designated dry-contact or relay terminals on your specific controller. Initial Power Up: Leave the ARD switch in the "OFF" position and reenergize the main elevator grid power. Charge the Battery: Turn the ARD switch to "ON." Let the system charge the backup batteries for at least 12 hours before conducting a test. Simulate a Power Outage: With the elevator at a standstill (not between floors), shut off the main power breaker. The ARD should detect the voltage loss within 2–3 seconds, activate its backup inverter, and drive the elevator to the nearest floor at a low speed (approx. 0.3 m/s) before opening the doors. Supply, delivery and installation of 2 units Exhaust Blowers for Elevator 1 Scope of Work Supplied Exhaust Blower must conform to existing unit currently installed in the elavator. Elevator Selection Button Various functions such as, Floor Selection, Do

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

MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL

Catering Services: Oct. 12, 2026 Packed lunch 462 heads One (1) Meal & Two (2) Snacks Menu: AM Snacks: Bibingka, candies, coffee, bottled water 375 ml & bottled juice Lunch: Rice, garlic chicken, garlic butter beef cubes fried boneless bangus, bottled water 375ml & softdrinks PM Snacks: cheese burger, peanuts,coffee bottled water 375 ml & softdrinks

PROCUREMENT AND DELIVERY OF ONE (1) UNIT BRAND-NEW HEAVY EQUIPMENT-BACKHOE WITH SPARE LONG ARM AND BUCKET

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-300-2026-09-920 Date: September 22, 2026 Project Title/P.R. # : PROCUREMENT AND DELIVERY OF ONE (1) UNIT BRAND-NEW HEAVY EQUIPMENT-BACKHOE WITH SPARE LONG ARM AND BUCKET Approved Budget of the Contract : Php 18,500,000.00 Area of Delivery : Dimataling, Zamboanga del Sur ***************************************************************************************** 1. The Municipal Government of Dimataling, Zamboanga del Sur, has an approved budget from the Sanggunian through LGU-Trust FUND (LBP Loan) CY-2026 in the amount Eighteen Million Five Hundred Thousand Pesos (Php 18,500,000.00), being the Approved Budget for the Contract (ABC) for the PROCUREMENT AND DELIVERY OF ONE (1) UNIT BRAND-NEW HEAVY EQUIPMENT-BACKHOE WITH SPARE LONG ARM AND BUCKET. 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 AND DELIVERY OF ONE (1) UNIT BRAND-NEW HEAVY EQUIPMENT-BACKHOE WITH SPARE LONG ARM AND BUCKET under (DIM-G-PR-300-2026-09-920). 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. Bidders must be ISO certified bidder and has after sales/branch office 70km from the municipality of Dimataling. 4. 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 proprietor

PROCUREMENT OF MEDICAL SUPPLIES

PROVINCE OF BOHOL

ANNUAL PROCUREMENT PLAN (QUARTERLY) City of Tagbilaran FOR THE YEAR 2026 - Quarter : 2 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 : 28,500.00 Total ALTERNATIVE MODE NEGOTIATED PROCUREMENT TWO-FAILED BIDDINGS Mode of Procurement: 28,500.00 Planned Amount 2026-000829 Plan Control No. PROVINCIAL GOVERNMENT OF BOHOL 2026-000829 Sutures Lot No. 2 box 5 Suture, Chromic - Size: 2-0 ½ circle cutting with 40mm needle Packaging: 12’s/box Length: 75cm Absorbable sutures with needle Sterilized by Gamma radiation Chromic gut is processed to provide greater resistance to absorption 1 box 5 Suture, Chromic - Sizes: 3-0 1/2 circle cutting with 26mm needle Packaging: 12’s/box Length: 75cm Absorbable sutures with needle Sterilized by Gamma radiation Chromic gut is processed to provide greater resistance to absorption 2 box 5 Suture, Chromic - Sizes: 3-0 1/2 round bodied with 26mm needle Packaging: 12’s/box Length: 75cm Absorbable sutures with needle Sterilized by Gamma radiation Chromic gut is processed to provide greater resistance to absorption 3 box 4 Suture, Silk - 3-0 with cutting needle, superior quality 12's 4 box 5 Suture, Silk - Non-absorbable Sizes: 3-0 1/2 circle cutting with 26mm needle Packaging: 12’s/box Length: 75cm Sterilized by Gamma radiation 5 box 14 Suture, Silk - Size: 2-0 ½ circle cutting with 40mm needle Packaging: 12’s/box non-absorbable Length: 75cm Sterilized by Gamma radiation 6 28,500.00 Lot/ SubCategory Total : office/agency Prepared by: PAULITO H. RABUYA Head, BAC Secretariat Printed by : 2345 on 9/29/2026 8:23:32 AM 2026-000829 Period of Delivery: 30 days

Supply and Delivery of 10 UNITS ELECTROCARDIOGRAPH MACHINE (ECG) for the use of DOPMC

PROVINCE OF DAVAO ORIENTAL

Republic of the Philippines Province of Davao Oriental City of Mati BIDS & AWARDS COMMITTEE INVITATION TO BID Supply and Delivery of 10 UNITS ELECTROCARDIOGRAPH MACHINE (ECG) for the use of DOPMC SOURCE OF FUND: General Fund [1-07-05-110] 1. The Provincial Government of Davao Oriental through the Bids and Awards Committee (BAC) intends to apply the sum of TWO MILLION TWO HUNDRED THOUSAND PESOS (Php2,200,000.00) being the Approved Budget for Contract (ABC) payments under the contract for the Supply and Delivery of 10 UNITS ELECTROCARDIOGRAPH MACHINE (ECG) for the use of DOPMC. 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 Supply and Delivery of 10 UNITS ELECTROCARDIOGRAPH MACHINE (ECG) for the use of DOPMC. 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 information from BAC Secretariat and inspect the bidding documents at the address given below during office hours. 5. A complete set of Bidding Documents may be purchased by interested bidders on September 29 – October 7, 2026 from the address below and upon payment of a non-refundable fee for the Bidding Documents in the amount of FIVE THOUSAND PESOS (Php5,000.00). 6. Bids must be delivered to the address below on or before October 8, 2026 - 2:00pm. All bids must be accompanied by a Bid Security in any of the acceptable forms and in the amou

CONSTRUCTION OF FLOOD CONTROL, NEW TANGLAG, TABUK CITY, KALINGA

PROVINCE OF KALINGA

Cordillera Administrative Region Provincial Government of Kalinga Provincial Capitol, Capitol Hills, Bulanao, Tabuk City, Kalinga BIDS AND AWARDS COMMITTEE Invitation to Bid for the CONSTRUCTION OF FLOOD CONTROL NEW TANGLAG, TABUK CITY, KALINGA 1. The Provincial Government of Kalinga through the AIP Code 1918-1-25-323 intends to apply the sum of FOUR HUNDRED NINETY SIX THOUSAND SEVEN HUNDRED SEVENTY ONE PESOS AND NINETY FOUR CENTAVOS ₱496,771.94 being the Approved Budget for the Contract (ABC) to payment under the contract for CONSTRUCTION OF FLOOD CONTROL Bids Received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Kalinga now invited bids for CONSTRUCTION OF FLOOD CONTROL Completion of the Works is required 20 CD Bidders should have completed, within 20 CD from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible is contained I 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)". 4. Interest bidders may obtain further information from Provincial Government of Kalinga and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M. 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 and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of ₱ 500.00 ( Five Hundred Pesos ) 6. The Provincial Government of Kalinga will hold a Pre-Bid Conference on N/A at 9:00 A.M., Bids and Awards Committee Office, Capitol Hills, Bulanao, Tabuk City, Kalinga, which shall be open to prospective bidders. 7. Bid must be duly received by the Bids and Awards

Stockpiling of Basic Emergency Supplies (Food Items and Hygiene & Sanitation/Health and Safety)

MUNICIPALITY OF SAN JOSE, OCCIDENTAL MINDORO

FOOD ITEMS 40 boxes Tuna Flakes in Oil (easy open can) 175g (48pcs/box) - known brand 40 boxes Corned Beef (easy open can) 150g (48 pcs/box) - known brand 60 boxes Sardines (easy open can) 155g (100pcs/box) - known brand 25 boxes Powdered Milk Swak Pack 33g (128 sachets/box) 20 boxes Coffee 3in1, 52g, twin pack (200 sachets/box) 200 packs Assorted Biscuits, 33g x 10 packets (10pcs/pack) 20 kg Sotanghon Noodles, 1kg/pack 10 packs Macaroni, Elbow Ridge, 5kg/pack HYGIENE AND SANITATION/HEALTH AND SAFETY 500 pieces Hygiene Kit PVC Plain bag with print LGU Logo (22x16x8.5cm) 500 pieces Bath Soap Bar (Sachet) 60g 500 pieces Laundry detergent powder (twin pack) 66g 1000 pieces Shampoo and Conditioner (sachets) 15ml 500 pieces Toothbrush 500 pieces Hair Comb 500 pieces Toothpaste 20g 500 pieces Face Towel 500 packs Sanitary Napkins (8 pads) 500 pieces Alcohol 70% (150ml) 150 pieces Pail / water container with cover, Heavy Duty, 10L Capacity 150 pieces Dipper (tabo) 100 pieces First Aid Kit bag with print LGU logo (24x19x9cm) 5 boxes Facemask Surgical 3-Ply disposable 50pcs/box 5 boxes Clean Gloves, Large, Box of 100 100 pieces Hand Sanitizer, 150ml 100 pieces Betadine or antiseptic solution, 120ml 100 packs Cotton balls/pack 200 packs Gauze Pads, 12 ply of 4x4 5 boxes Adhesive bandages (100 strips/box) 100 pieces Elastic bandage, 2 inches x 5 yards 100 pieces Triangular bandage, 40x40x56 100 pieces Scissors 100 pieces Tweezers 100 pieces Thermometer 100 pieces Whistle (for emergency signaling) 100 pieces Flashlight with extra batteries 100 pieces Small notebook 100 pieces Ordinary Ballpen 100 pieces Multi-Purpose Knife / cutter 100 pieces Duct Tape, 2 inches 100 pieces Surgical Tape, 1 inch 100 pieces Torniquet, rubber 100 pieces Icepack, reusable, insulated dry cold ice pack, 100ml 100 pieces Hot water bag, 500ml 100 pieces Thermal Blanket

PURCHASE OF EARLY WARNING SYSTEM DEVICE

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 EARLY WARNING SYSTEM DEVICE Location : San Fernando, Romblon Brief Description : procurement of early warning system device Approved Budget For the Contract : Php 500,000.00 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 Chairperson Date of Publication: Septembe

Supply and delivery of 4 units TUBELESS TIRE & 1 units AUTOMOTIVE BATTERY for use of Hon. Kabigting's Office Utility vehicle.ABC PHP74,500.00

PROVINCE OF LEYTE

SUPPLY AND DELIVERY OF VEHICLE PARTS & ACCESSORY FOR: TOYOTA HI-ACE 2.8L COMMUTER DELUXE with Plate No. SHA-1658 4 units TUBELESS TIRE SIZE: 215/70 R16C 1 units AUTOMOTIVE BATTERY DIN66 MF x-x-x-x-x-x-x-x-x-x-x-x