Tenders

Maintenance of Concrete Curb and Gutter, Port of Cagayan de Oro (MPF-MOC-05-2026)

PHILIPPINE PORTS AUTHORITY - PMO CAGAYAN DE ORO

INVITATION TO BID Maintenance of Concrete Curb and Gutter, Port of Cagayan de Oro (MPF-MOC-05-2026) 1. The Philippine Ports Authority – Port Management Office of Misamis Oriental/Cagayan de Oro (PPA PMO MO/C), through the PPA Corporate Budget for CY 2026 intends to apply the total sum of Nine Hundred Ninety-Five Thousand Seventy-Three Pesos and 55/100 only (Php 995,073.55) being the Approved Budget for the Contract (ABC) for the above-mentioned project. Bids more than the ABC shall be automatically disqualified in accordance with Republic Act No. 12009, or the New Government Procurement Act (NGPA). 2. This procurement shall be evaluated based on the Lowest Calculated Responsive Bid (LCRB) as prescribed under the NGPA, and shall be evaluated based on the price, responsiveness to technical specifications, and compliance with the requirements of the Philippine Bidding Documents (PBD). Only sealed bids from eligible bidders shall be opened. 3. The Completion Period for the Works shall be Forty-Five (45) Calendar Days from the receipt of the Notice to Proceed (NTP). 4. The complete set of PBD may be acquired by interested Bidders starting on October 09, 2026, from 08:00 AM to 05:00 PM, Philippine Standard Time (PST), Monday to Friday, from the Engineering Services Division (ESD) Office at located at the Building 2 Grounds, Port Area, PPA PMO MO/C, Macabalan, Cagayan de Oro City, and upon payment of a nonrefundable fee, pursuant to the latest Guidelines issued by the Government Procurement Policy Board (GPPB) in the amount of One Thousand Pesos only (₱ 1,000.00). The PBD shall also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Philippine Ports Authority upon the date of publish, provided that bidders shall pay the applicable fee for the PBD not later than the submission of their bids. 5. Bid Submissions to the BAC Secretariat must be delivered to the Procurement Office, Ground Flo

PROCUREMENT OF ELECTIRCAL MATERIALS AND SUPPLIES FOR NEW AND OLD DECORATIONS @ TAYUG, PUBLIC PLAZA AND MUNICIPAL GROUNDS

MUNICIPALITY OF TAYUG, PANGASINAN

Supply of Laboratory Supplies for BOGH

PROVINCE OF MOUNTAIN PROVINCE

10 Bx M53 Diluent, 20L 6 Bot M53 LH Lyse, 1L 4 Bot M5 Leo (II) Lyse, 500ml 8 Bot M5 Leo 1Lyse, 1L

PURCHASE OF DIESEL FUEL FOR BARANGAY ROAD OPENING/WIDENING - LIKI, BALAMBAN, CEBU

BARANGAY BALIWAGAN, BALAMBAN, CEBU

Republic of the Philippines Province of Cebu MUNICIPALITY OF BALAMBAN Barangay Liki OFFICE OF THE BIDS and AWARDS COMMITTEE INVITATION TO BID FOR: Barangay Liki of the Municipality of Balamban, through the various sources of Funds, intends to apply the sum of and to payments under the contracts to wit: NAME OF PROJECT SOURCE OF FUNDS ABC 1. PURCHASE OF DIESEL FUEL FOR BARANGAY ROAD - 185,955.00 OPENING/WIDENING Liki, Balamban, Cebu Bids received in excess of the ABC shall be automatically rejected at bid opening. Barangay Liki of the Municipality of Balamban, now invites bids for the supply of diesel fuel. Delivery of Goods is required 30 days after the issuance of the Notice of Award. Bidders should have completed, within 15 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. Instruction to Bidders. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act”. Bidding is restricted to Filipino citizen/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) citizens or organizations of a country the laws or regulations of which grant similar right or privileges to Filipino citizens, pursuant to RA 5183 and subject to Commonwealth Act 138. Interested bidders may obtain further information from the Municipality of Balamban and inspect the Bidding Documents at the address given below during 8:00 AM- 12:00 AM and 1:00 PM- 5:00 PM, Monday to Friday only. A complete set of Bidding Documents may be purchased by interested Bidders on October 12, 2026 from the address below and upon payment of a nonrefundable fee for the Bidding Documents in the amount of ONE THOUSAND PESOS ONLY (₱ 1,000.00). It

CBDRP Training and Workshop on October 12-16, 2026, 8 am to 5 pm @ Pulilan Central School Training Center Poblacion , Pulilan, Bulacan

MUNICIPALITY OF PULILAN, BULACAN

The Municipality of Pulilan, Bulacan, through its Bids and Awards Committee (BAC), invites prospective bidders/Supplier to apply for Request for For CBDRP Training and Workshop on October 12-16, 2026, 8 am to 5 pm @ Pulilan Central School Training Center Poblacion , Pulilan, Bulacan The Municipality of Pulilan, through the 2026 General Fund (RFQ) intend to apply the sum of Two Hundred Thirty Four Thousand Four Hundred Sixty & 00/100 Pesos (P 234,400.00) being the approved Budget for the Contract (ABC) to payments under the contract for the For CBDRP Training and Workshop on October 12-16, 2026, 8 am to 5 pm @ Pulilan Central School Training Center Poblacion , Pulilan, Bulacan Quotation received in excess of the ABC shall be automatically rejected upon the evaluation and checking by the Bids and Awards Committee (BAC) The Request for Quotation must be submmitted in the Office of the BAC Secretariat, the date of Posting is on October 9, 2026 up to the date of submission of quotation on October 12, 2026. The right is reserved for the Municipality to reject any or all bids, to waive any defects therein, and to accept such bids as may be considered most advantageous to the government

Supply and Delivery of Branded Hard Hat / Safety Helmet

PHILIPPINE INSTITUTE OF VOLCANOLOGY AND SEISMOLOGY

October 08, 2026 REQUEST FOR QUOTATION TO ALL INTERESTED SUPPLIERS: The Philippine Institute of Volcanology and Seismology (PHIVOLCS) hereby invites legally capable suppliers to submit bids for a Small Value Procurement for the PHIVOLCS requirement for "Branded Hard Hat / Safety Helmet". The ABC is ₱ 175,000.00 The opening of bids shall be on October 15, 2026, 1:30 PM at PHIVOLCS Bldg. C.P. Garcia Avenue, UP Campus, Diliman, Quezon City. In view of the bidding, PHIVOLCS reserves the right to reject any or all bids and waive any formalities/Informalities therein and to accept such bids to may consider as most advantageous to PHIVOLCS and to the government as well. PHIVOLCS neither assumes any obligation for whatsoever losses that may be incurred in the preparation or submission of bids nor does it guarantee that an award will be made. Kindly submit your sealed quotations with the following requirements: - Mayor’s/Business Permit. - PHILGEPS Number - Notarized Omnibus Sworn Statement MA. MYLENE M. VILLEGAS BAC Chairperson

REHABILITATION/CONSTRUCTION OF APARTMENT NICHES

SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Republic of the Philippines Province of Nueva Ecija SCIENCE CITY OF MUÑOZ REQUEST FOR QUOTATION (SMALL VALUE PROCUREMENT) FOR REHABILITATION/CONSTRUCTION OF APARTMENT NICHES @ SCIENCE CITY OF MUÑOZ MEMORIAL PARK, BRGY. CATALANACAN, SCIENCE CITY OF MUÑOZ, NUEVA ECIJA PROJECT IDENTIFICATION NUMBER: SCM-RFQ-10092026-01 1) The LGU – SCIENCE CITY OF MUÑOZ, through the SCIENCE CITY MEMORIAL PARK TRUST FUND intends to apply the sum of ONE MILLION EIGHT THOUSAND NINE HUNDRED TWENTY SIX PESOS AND TWENTY THREE CENTAVOS (Php 1,008,926.23) being the Approved Budget for the Contract (ABC) to payments under the contract for REHABILITATION / CONSTRUCTION OF APARTMENT NICHES @ SCIENCE CITY OF MUÑOZ MEMORIAL PARK. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LGU – SCIENCE CITY OF MUÑOZ now invites bids for REHABILITATION / CONSTRUCTION OF APARTMENT NICHES @ SCIENCE CITY OF MUÑOZ MEMORIAL PARK at BRGY. CATALANACAN, SCIENCE CITY OF MUÑOZ, NUEVA ECIJA. Completion of the Works is required THIRTY NINE (39) CALENDAR DAYS upon receiving of the Notice to Proceed (NTP). 3) Interested bidders may obtain further information from LGU – SCIENCE CITY OF MUÑOZ and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. 4) A complete set of Bidding Documents may be acquired by interested bidders on OCTOBER 9 – OCTOBER 13, 2026 from the address below. 5) Bids must be duly received by the Bids and Awards Committee (BAC) Secretariat through manual submission at ENGINEERING OFFICE, GROUND FLOOR, CITY HALL, SCIENCE CITY OF MUÑOZ, NUEVA ECIJA on or before 10:00 a.m. of DECEMBER 12, 2025. Late bids shall not be accepted. 6) The LGU – SCIENCE CITY OF MUÑOZ will use the Lowest Calculated Bid (LCB) (Section 25.3.a) as the award criterion in the Detailed Evaluation and Comparison of Bids for this project. 7) The LOCAL GOVERNMENT UNIT – SCIENCE CITY OF MUÑOZ reserves the right to reject any and all bids, declare a failure of bidding, or

Procurement of One (1) Unit Network Switch (LLFC-CAP-26-019)

LAND BANK OF THE PHILIPPINES - LEASING AND FINANCE CORPORATI

SPECIFICATIONS Supply, Delivery, Installation and Configuration of One (1) Unit Network Switch • Supply, delivery, installation and configuration of One (1) unit network switch • 48 ports 10/100/1000BASE-T PoE • 4- 1G/10G SFP/SFP+ Uplink Ports • 2- 40GbE QSFP+ Uplink Ports • Support for IEEE 802.3af PoE and IEEE 802.3at PoE+ • Minimum PoE Power Budget of 740 Watts • Switching Capacity of at least 336 Gbps • Forwarding Rate of at least 250 Mpps • Layer 2 and Layer 3 Switching Capabilities • Support RIP, and OSPF • Virtual Chassis/Stacking Technology Support • Support for a minimum of 4,000 VLANs • IEEE 802.3ad Link Aggregation (LACP) • Support for STP, RSTP, and MSTP • Quality of Service (QoS) for Voice, Video, and Data Traffic • IEEE 802.1X Port-Based Authentication • DHCP Snooping and Dynamic ARP Inspection • SNMP v1, v2c, and v3 Management Support • Web-Based and Command Line Interface (CLI) Management • Rack-Mountable, 1U Form Factor • Redundant Power Supply Capability • Support for Energy Efficient Ethernet (IEEE 802.3az) or equivalent energy-saving technology • RoHS and WEEE Compliant • Manufacturer Warranty Coverage Transceiver • Must include 2x SFP, 1G, FDDI 220m and OM1 275m/OM2 MMF 550m, Extended Temperature (-10 through 85 DegC), Duplex LC connector Warranty • One (1) Year Warranty on both products and services. Support • Supported with a Service Level Agreement (SLA) • Call Handling Through: Service desk and Account manager (available 24x7). • Phone Support Response: Within 15 to 30 minutes ServiceDesk will call the client and will be assisted by in-house engineer. • Email, remote and on-site support response included • Preventive Maintenance – Quarterly or Annually upon request of LLFC Vendor Requirements • Bidder must have local sales and service office in the Philippines for guaranteed support and services. Must submit office address, contact persons and telephone numbers. • Bidder must have certified local engineers to support hardware, configuration

PROCUREMENT OF MEALS AND SNACKS DURING SKILL TRAINING UNDER LIVELIHOOD PROGRAM FOR FISHERFOLKS AND FARMERS

MUNICIPALITY OF CONSOLACION, CEBU

1 200 pax SKILL TRAINING Meals & Snacks: 1 serving, 2 viands and 1 drinks 350 ml A.M Snacks: 1 snack, 1 drinks 350 ml P.M Snacks: 1 snack, 1 drinks 350 ml Allowed Materials for Packed Meal: * paper lunch box/compostable container *bio degradable cutlery (wooden,bamboo) *eco friendly wrapper Not Allowed: * plastic container * styrofoams polystyrene * plastic tableware (cups, forks, spoons, straws) Note: Please submit 2 copies of quotation. Note: Please submit the following: 1. Mayor's Business Permit (Certified True Copy) 2. BIR Certificate of Registration (Form 2303) Certified True Copy 3. DTI/SEC (Certified True Copy) 4. Philgeps Registration (Certified True Copy)

PROCUREMENT OF MATERIALS FOR THE IMPROVEMENT OF MULTI-PURPOSE BUILDING_EASTERN LOOC

MUNICIPALITY OF PLARIDEL, MISAMIS OCCIDENTAL

INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Barangaay Local Government Unit, BLGU-Eastern Looc, Plaridel, Misamis Occidental, through the 20% Development Fund C.Y. 2026, invites suppliers/manufacturers/distributors to apply for eligibility and to bid as per Sangguniang Barangay Resolution No. 14 Series of 2026 for the hereunder project: Name of Project IMPROVEMENT OF MULTI-PURPOSE BUILDING Location Eastern Looc, Plaridel, Misamis Occidental Project Cost 120,200.00 Description of the Project Goods Duration of Contract 5 Days Item No Description Unit Quantity 1. 4.5mm thk. Fiber Cement Board Pcs 16 2. Black Screw Pcs 780 3. Mesh Tape (250’) Rolls 5 4. Joint Compound Bag 1 5. Metal Studs 2” x 3” Pcs 20 6. Metal Track 2” x 3” Pcs 8 7. 2” x 4” Tubular Steel Length 2 8. Blind Rivet 1/8” Pcs 200 9. Drill Bit 1/8” Pcs 5 10. PVC Wall Cladding Pcs 54 11. PVC Clips Pcs 120 12. 300g Tube No More Nails/Adhesive Liquid Nails Pcs 3 13. Door Knobs Sets 4 14. Flat Latex Gal 2 15. Semi Gloss Latex Gal 2 16. Red Oxide Primer Gal 1 17. Quick Dry Enamel Gal 1 18. Paint Thinner Liters 2 19. Assorted Sandpaper Pcs 5 20. Roller Brush with pan Set 2 21. Assorted Paint Brush Pcs 5 22. 0.80m x 2.10 Aluminum Swing Glass Door with complete accessories Set 1 23. 1.20m x 2.00 Sliding Glass Window with complete accessories Set 2 24. 0.60m x 2.50m Aluminum & Glass Hanging Kitchen Cabinet Set 1 25. ¾” Marine Plywood Sheets 6 26. Solignum Plywood Preservative Liter 1 27. 1/4L Non Sag Epoxy A & B (pair) Set 1 28. Epoxy Primer Gal 1 29. 500g Body Wood Filler Pc 1 30. Flat Latex Gal 1 31. Semi Gloss Latex Gal 1 32. Assorted Sanpaper Pcs 6 33. Roller Brush with pan Set 2 34. Assorted Paint Brush Pcs 2 35. 2” Finishing Nails Kgs 2 36. Wood Glue Pc 1 37. THHN/THWN Stranded wire 3.5mm2 (#12) M 40 38. Receptacle Outlet Pcs 2 39. 3-Gang Convenience Outlet Pcs 2 40. Electrical Wire PVC Moulding M 20 41. Electrical Tape Roll 1 42. Clips Pcs 20 43. Receptacle Bulb Pc 1 44. LED Bulb Light Pc 1 x-x-x-x-x-x-

Supply of Hardware Supplies for BOGH

PROVINCE OF MOUNTAIN PROVINCE

60 Pcs GI Nipple 1 x 1/2 Inch 60 Pcs GI Nipple 2 x 1/2 Inch 60 Pcs GI Nipple 3 x 1/2 Inch 60 Pcs GI Nipple 4 x 1/2 Inch 50 Pcs GI Elbow 90° 1/2 Inch 30 Pcs GI Elbow 45° 1/2 Inch 50 Pcs GI Coupling 1 Inch 50 Pcs GI Tee 1/2 Inch 50 Pcs GI Coupling 1/2 Inch 50 Pcs GI Gate Valve 1/2 Inch 60 Pcs GI Faucet 1/2 Inch 50 Pcs GI Pipe 1/2 Inch 50 Tube Teflon Tape 80 Pcs PPR Elbow 90° (1/2 Inch) 50 Pcs PPR Male Threaded 90° (1/2 Inch) 50 Pcs PPR Female Threaded 90° (1/2 Inch) 30 Pcs PPR Elbow 45° (1/2 Inch) 50 Pcs PPR Coupling (1/2 Inch) 50 Pcs PPR Male Threaded Coupling (1/2 Inch) 50 Pcs PPR Female Threaded Coupling (1/2 Inch) 50 Pcs PPR Tee (1/2 Inch) 40 Pcs PPR Female Threaded Tee (1/2 Inch) 50 Pcs PPR Union (1/2 Inch) 50 Pcs PPR Female Threaded Union (1/2 Inch) 50 Pcs PPR Gate Valve (1/2 Inch) 30 Pcs PPR Gate Valve Threaded (1/2 Inch) 50 Pcs PR Tube (1/2 Inch) 80 Pcs PPR Tube (3/4 Inch) 60 Pcs PPR Elbow 90° (3/4 Inch) 50 Pcs PPR Elbow Reducer Tee 3/4 x 1/2 Inch 50 Pcs PPR Coupling (3/4 Inch) 30 Pcs PPR Elbow 45° (3/4 Inch) 40 Pcs PPR Union (3/4 Inch) 40 Pcs PPR Gate Valve (3/4 Inch) 50 Pcs PPR Elbow Reducer 3/4 x 1/2 Inch 50 Pcs PPR Tee (3/4 Inch) 50 Pcs PPR Reducer Tee 3/4 x 1/2 Inch 20 Pcs PVC Pipe 2 Inch 30 Pcs PVC Pipe 3 Inch 30 Pcs PVC Pipe 4 Inch 50 Pcs PVC Elbow 90° 2 Inch 50 Pcs PVC Elbow 45° 2 Inch 30 Pcs PVC Elbow 90° 3 Inch 30 Pcs PVC Elbow 45° 3 Inch 30 Pcs PVC Elbow 90° 4 Inch 30 Pcs PVC Elbow 45° 4 Inch 30 Pcs Solvent Cement 100cc 15 Set Toilet Bowl w/ Flush 60 Pcs PVC Plastic Door Hinges 50 Pcs Door Knobs 20 Pcs Expansion Bolt 3/8 x 3 Inches 300 Pcs PVC Clip

Procurement of Meals and Snacks for the Conduct of Infant and Young Child Feeding (IYCF) Training under PMNP

MUNICIPALITY OF ESPERANZA, MASBATE

Reference No.: ESPERANZA-GDS-2026-10-080-RFQ Name of Project: Procurement of Meals and Snacks for the Conduct of Infant and Young Child Feeding (IYCF) Training under PMNP Req. Office: MHO, LGU Esperanza - Esperanza, Masbate Approved Budgeted Cost: ₱60,000.00 Company Name: Address: Gentlemen: Please quote your prices on the following listed articles which the Municipal Government of Esperanza, Masbate desires to buy, subject to the general conditions and submit your quotation duly signed by your representative not later than the date specified below in return envelope attached therewith. ● Prices quoted should be VAT inclusive and subject to withholding tax. ● Terms of Payment: Government P.O. ● Delivery Period: 3 days ● Deadline of Quotation: October 12, 2026 ● Place of Delivery: Esperanza, Masbate ● PhilGEPS Registration No.: ______________________________ ● BIR TIN No: ______________________________ ● Interested supplier(s) Is advised that: (a) Prices quoted herein include delivery cost to procuring agency; (b) All purchased items will be directly paid; (c) Suppliers agree to deliver on time; and, (d) Required to submit photocopies or scanned copies of: 1. Valid Mayor's Permit 2. DTI Registration 3. BIR Certificate of Registration (BIR Form 2303) 4. PhilGEPS Registration ENGR. CERNAC N. CONAG 5. Other necessary documents BAC Chairperson Item No. Quantity Unit Description Unit Cost Total Price Remarks A 60 Pax AM SNACKS – 2 Days: Sandwich and Orange Juice (Can) B 60 Pax LUNCH – 2 Days: Rice, Fried Chicken, Chopsuey, and Bottled Mineral Water C 60 Pax PM SNACKS – 2 Days: Sandwich and Orange Juice (Can) ***Nothing Follow*** TOTAL Canvass by: ______________________ Contact Person: __________________ Contact Number: _________________ Signature of Bidder or his/her representative over printed name

PRINTING CONSUMABLES (IGI SC)

BUKIDNON STATE UNIVERSITY

Item QTY. UOM PARTICULARS / DESCRIPTION AND SPECIFICATIONS APPROVED BRAND NAME UNIT PRICE NO. UNIT COST BROTHER 1 19 Bottle Brother, Ink Bottle, BT5000, Cyan 495.00 2 19 Bottle Brother, Ink Bottle, BT5000, Magenta 510.00 3 19 Bottle Brother, Ink Bottle, BT5000, Yellow 505.00 4 22 Bottle Brother, Ink Bottle, BTD60, Black 510.00 5 1 Unit Brother, Toner Cartridge, TN-2480, Black 4,250.00 DEVELOP 6 2 Bottle "Develop - Ineo 226/205i/225i - Toner TN118 Toner TN118" 3,500.00 EPSON 7 46 Bottle Epson, Ink Bottle, 003, Black 345.00 8 40 Bottle Epson, Ink Bottle, 003, Cyan 360.00 9 40 Bottle Epson, Ink Bottle, 003, Magenta 360.00 10 40 Bottle Epson, Ink Bottle, 003, Yellow 360.00

SUPPLY, DELIVERY, AND SERVING OF PACKED MEALS AND SNACKS FOR OPLAN KALULUWA 2026 RESPONDERS

MUNICIPALITY OF TAYUG, PANGASINAN

P.R. # 26-0181 - Supply & delivery of Various Hardware Materials.

ZAMBOANGA CITY WATER DISTRICT - ZAMBOANGA CITY ZAMBOANGA DEL

Portland Cement -------------------------------------------------------------------------------- 460 Bags 12mm thk x 1.20m x 2.40m Ordinary Plywood ------------------------------------------------- 37 Shts 1” C.W. Nail -------------------------------------------------------------------------------- 2 Kgs 1 ½” C.W. Nail ------------------------------------------------------------------------------- 3 Kgs 2” C.W. Nail ------------------------------------------------------------------------------- 6 Kgs 2 ½” C.W. Nail ------------------------------------------------------------------------------- 5 Kgs 25mm Teflon Tape ------------------------------------------------------------------------------- 32 Rolls 4” Grinding Disc ------------------------------------------------------------------------------- 3 Pcs #300 Sanding Paper ------------------------------------------------------------------------------- 1 Doz. #4 x 50mm x 50mm x 1.20m x 2.40m Steel Matting ------------------------------------------ 3 Shts Cutting Disc 4” ------------------------------------------------------------------------------- 6 Pcs GA # 26 x 10’ Corrugated G.I. Sheet ------------------------------------------------------------ 10 Pcs Padlock (BIG) ---------------------------------------------------------------------------- 10 Pcs 6mm thk. X 38mm x 38mm x 6.0m MS Angle Bar ---------------------------------------------- 5 Pcs 6mm thk. X 50mm x 6.0m MS Flat Bar ---------------------------------------------------- 8 Pcs 19mmØ x 6.0m MS Plain Round Bar ----------------------------------------------------------- 1 Pc 12mmØ x 75mm MS Expansion Bolt ----------------------------------------------------------- 6 Pcs 12mmØ x 250mmØ MS Bolt with Nut and Washer ---------------------------------------------- 4 Pcs 16mmØ x 6.0m MS Plain Rod ------------------------------------------------------------ 4 Pcs 1/4”Ø Stainless Steel Oil Filled Pressure Gauge (0-300 psi) ----------------------------------- 5 Pcs 16

PRINTING CONSUMABLES (RAF SC)

BUKIDNON STATE UNIVERSITY

Item QTY. UOM PARTICULARS / DESCRIPTION AND SPECIFICATIONS APPROVED BRAND NAME UNIT PRICE NO. UNIT COST BROTHER 1 33 Bottle Brother, Ink Bottle, BT5000, Cyan 495.00 2 33 Bottle Brother, Ink Bottle, BT5000, Magenta 510.00 3 30 Bottle Brother, Ink Bottle, BT5000, Yellow 505.00 4 31 Bottle Brother, Ink Bottle, BTD60, Black 510.00 EPSON 5 57 Bottle Epson, Ink Bottle, 003, Black 345.00 6 31 Bottle Epson, Ink Bottle, 003, Cyan 360.00 7 31 Bottle Epson, Ink Bottle, 003, Magenta 360.00 8 31 Bottle Epson, Ink Bottle, 003, Yellow 360.00

SUPPLY OF MATERIALS AND LABOR FOR THE DECORATION DURING DEPED NITE 2026 (ELEMENTARY)

MUNICIPALITY OF CONSOLACION, CEBU

1 package Decoration Package Inclusions: Backdrop Entrance Balloons / Garland Decorative Accents Flowers Plastic / Fresh Leaves Custom Step - and Repeat Vinyl Note: Please submit 2 copies of quotation. Note: Please submit the following: 1. Mayor's Business Permit (Certified True Copy) 2. BIR Certificate of Registration (Form 2303) Certified True Copy 3. DTI/SEC (Certified True Copy) 4. Philgeps Registration (Certified True Copy)

Procurement of T-Shirt to be used during the 2026 YES Giant Christmas Tree Lightning of the Municipal Environment and Natural Resources Office of the Municipality

MUNICIPALITY OF SAN MATEO, RIZAL

REQUEST FOR QUOTATION The Local Government of San Mateo, through its Bids and Awards Committee (BAC), invites suppliers, manufacturers, distributors, contractors registered with the BAC in the Local Government of San Mateo, to apply for eligibility and if found eligible, to bid for the hereunder listed project. Project Reference No. : 100261001208 Project Name : Procurement of T-Shirt to be used during the 2026 YES Giant Christmas Tree Lightning of the Municipal Environment and Natural Resources Office of the Municipality Approved Budget for the Contract (ABC) : Php400,000.00 Starting Date : October 9, 2026 Finish Date : October 14, 2026 Prepared by: signed MARIAN G. MIGUEL Authorized Canvasser

Construction of 4-Storey School Building (Phase I) (Initao Collge)

MUNICIPALITY OF INITAO, MISAMIS ORIENTAL

Republic of the Philippines Province of Misamis Oriental MUNICIPALITY OF INITAO Invitation to Bid for CONSTRUCTION OF 4-STOREY SCHOOL BUILDING (PHASE I) (INITAO COLLEGE) 1) The Municipality of Initao, Misamis Oriental, through the General Fund intends to apply the sum of Thirty One Million One Hundred Twenty Seven Thousand Eight Hundred Sixty Five Pesos and 49/100 being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of 4-Storey School Building (Phase I) (Initao College). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Initao now invites bids for Construction of 4-Storey School Building. Completion of the Works is required 488 Calendar Days. Bidders should have completed, within 488 CD 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 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) Secretariat of the Municipality of Initao and inspect the Bidding Documents at the address given below Monday to Friday 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 9-November 5, 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 TWENTY FIVE THOUSAND PESOS (Php 25,000.00

Supply & Delivery of Construction Materials for the Construction of Multi Purpose Hall Phase 3

BARANGAY KALIPAY, PUERTO PRINCESA CITY, PALAWAN

Republic of the Philippines BIDS AND AWARDS COMMITTEE FOR THE PROCUREMENT OF GOODS City of Puerto Princesa Barangay Kalipay INVITATION TO BID : ( Procurement of Goods ) PR No. 2026-10-001 Date : September 16, 2026 Approved Budget : Php 279,000.00 Particulars : SUPPLY & DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF MULTI - PURPOSE HALL PHASE 3 The Barangay Kalipay,through its fund for FY 2026 intends to apply the sum of TWO HUNDRED SEVENTY NINE THOUSAND PESOS ONLY ( Php 279,000.00 ) being the Approved Budget for the Contract ( ABC ) to payments under the contract for SUPPLY & DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF MULTI - PURPOSE HALL PHASE 3. Bids received in excess of the ABC shall automatically rejected at bid opening. The Barangay Kalipay now invites eligible suppliers to participate,delivery period is within Thirty (30) Days upon received of Notice To Proceed. Bidders shall have completed ,within Two (2) years from the date of submission and receipts of bids,a contract similar to the projects.The description of an eligible is contained in the Bidding Documents. The schedule of Bidding Activities shall be as follows: 1. Publication / Posting of Invitation To Bid : October 09, 2026 2. Issuance and Availability of Bidding Documents : October 10-15, 2026 3. Deadline of Submission and Receipts : October 16 , 2026 @ 8:00 AM 4. Bid Opening / Evaluation : October 16, 2026 @ 10:00 AM 5. Post Qualification : October 19, 2026 6. Presentation of Post Qualification Report by the TWG & Approval of Resolution Recommending Award to Lowest Calculated & Responsive Bidder ( LRCB ) : October 20, 2026 7. Issuance of Notice of Award : October 21, 2026 8. Purchased Order Preparation and Signing : October 22, 2026 9. Issuance of Notice To Proceed : October 23, 2026 Interested Bidders may obtain further information from BAC-Secretariat of Barangay Kalipay. Any queries relative to the contents of the Bid Documents and the projects can only be made by the suppliers who purchased th

SUPPLY AND DELIVERY OF ANIMAL ANTI-RABIES VACCINES FOR MUNICIPAL MASS VACCINATION PROGRAM

MUNICIPALITY OF TAYUG, PANGASINAN

SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR EOD OFFICE

NATIONAL IRRIGATION ADMINISTRATION - REGION IV-A CALABARZON

PLEASE SEE ATTACHED FILES.

NLDSVP26-085 Provision of Annual Physical Examination (APE) and Drug Test for NLD Staff for FY 2026 under Purchase Request no. 2026-9-478

NATIONAL DAIRY AUTHORITY

Please see attached file for your reference.

LOT PROCUREMENT OF CLASS II, TYPE B2 BIOSAFETY CABINET

JONI VILLANUEVA GENERAL HOSPITAL

1. The Joni Villanueva General Hospital (JVGH), through its authorized funding source under the Hospital Income Execom Resolution No. 2026-002 intends to apply the sum of ONE MILLION FIVE HUNDRED THOUSAND PESOS (PHP 1,500,000.00), being the Approved Budget for the Contract (ABC) for the Procurement of Class II, Type B2 Biosafety Cabinet. Quotations received in excess of the ABC shall be automatically rejected. 2. The procurement project shall be undertaken through Small Value Procurement (SVP) pursuant to Section 34.1 of Republic Act No. 12009 and its Implementing Rules and Regulations. 3. Interested suppliers must submit a duly signed Request for Quotation (RFQ) Form, together with certified true copies of the following eligibility documents: • Valid PhilGEPS Registration • Mayor’s Permit • Tax Clearance 4. For further information, interested suppliers may contact the BAC Secretariat at the Procurement Office, Joni Villanueva General Hospital, National Road, Igulot, Bocaue, Bulacan, from 8:00 AM to 5:00 PM, Monday to Friday, or through email at jvgh.procurement@gmail.com or mobile number 0927-603-7976.