Tenders

Supply and Delivery of Cloxacillin 250mg/5ml. 60ml. and Other Items; PR No. 26-2274 dated May 6, 2026.

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ

SUPPLY & DELIVERY OF MATERIALS FOR GLASS DOOR, PLATFORM & WATER SYSTEM FOR THE EQUIPPING OF LEGISLATIVE BUILDING

MUNICIPALITY OF SANTA FE, ROMBLON

Supply & delivery of various materials for glass door, platform & water system

Procurement of Communication Equipment to be use in Lazi Police Station

MUNICIPALITY OF LAZI, SIQUIJOR

Supply and Delivery of Atorvastatin - 20 mg Tablet and other Items ; PR No. 26-2264 dated May 6, 2026.

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ

Family Planning/Responsible Parenthood (5% Gender & Dev't.)

MUNICIPALITY OF MANJUYOD, NEGROS ORIENTAL

The Procuring Entity Through Its Bids and Awards Committee Invites Suppliers to Quote for the Hereunder Project/Program: ITEM ITEM DESCRIPTION QNTY UNIT ABC: NO. 1 Meals & Snacks 1 lot Php. 50,000.00 125 pax Am Snacks( Hamburger, Soft Drinks) 125 pax Lunch( Rice, Beaf Steak, Humba, Soft Drinks) 125 pax Pm Snacks( Hamburger, Soft Drinks) Approved by: (sgd) Engr. Richer S. Andaya BAC Chairman

OPERATION & MAINTENANCE SERVICES OF TANWD SEPTAGE TREATMENT PLANT (FY 2027)

TANAY WATER DISTRICT

INVITATION TO BID FOR OPERATION AND MAINTENANCE SERVICES OF TANWD SEPTAGE TREATMENT PLANT FY 2027 1) The Tanay Water District through the 2027 Corporate Operating Budget intends to apply the sum of Four Million Four Hundred Thousand Pesos (₱ 4,400,000.00) being the ABC to payments under the contract for the Operation and Maintenance Services of TanWD Septage Treatment Plant. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Tanay Water District now invites bids for the Operation and Maintenance Services of TanWD Septage Treatment Plant. Delivery of the Goods is required from January 1, 2027 to December 31, 2027. Bidders should have completed, at least Five (5) years’ experience 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 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 Tanay Water District and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm, Monday to Friday, except Holidays. 5) A complete set of Bidding Documents may be acquired by interested Bidders from October 30, 2026 to November 18, 2026, from Mondays to Fridays, 8:00 AM to 5:00 PM from the given address and website(s) below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in

Procurement of Office Supplies and Equipment

MUNICIPALITY OF CATUBIG, NORTHERN SAMAR

REQUEST FOR QUOTATION No. SHP-2610-019 Procurement of Office Supplies and Equipment The MUNICIPALITY OF CATUBIG, N. SAMAR, through the MOOE, CY2026, Appropriation Ordinance No. 4-s-2026 intends to apply the sum of Three Hundred Seventy-four Thousand Seven Hundred Fifty Pesos (₱374,750.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of Office Supplies and Equipment. Contract No. SHP-2610-019. Quotations received in excess of the ABC shall be automatically rejected at the opening of quotations. The MUNICIPALITY OF CATUBIG, N. SAMAR now invites you to submit Price Quotations for the Procurement of Office Supplies and Equipment. Delivery of the Goods is required within fifteen (15) calendar days. Procurement will be conducted through Negotiated Procurement – Small Value Procurement under Section 26.1.h of the Implementing Rules and Regulations IRR of RA 12009. Quotations shall be compared and evaluated on the basis of the following criteria: Completeness of submission and Price. Interested suppliers may obtain further information from the LGU-Catubig Bids and Awards Committee Secretariat and inspect the complete set of Request for Quotation at the address given below from Monday to Friday (8:00 am-12:00nn – 1:00 pm-5:00 pm). A complete set of Request for Quotation may be obtained by interested Bidders from October 30, 2026 to November 3, 2026 at the address below. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS). Price Quotations must be delivered to the address below on or before November 3, 2026, 10:00 o’clock in the morning. Price Quotations evaluation and comparison will proceed after the deadline of submission of quotations at the Sangguniang Bayan Session Hall, Second Floor, Mun. Building, Catubig, N. Samar. Bids will be opened in the presence of the suppliers' representatives who choose to attend. Late bids shall not be accepted.

SUPPLY & DELIVERY OF MATERIALS FOR THE REPAIR & MAINTENANCE OF TRANSPORTATION EQUIPMENT (BANTAY DAGAT PATROL BOAT AND MOTORCYCLE) - LOT 1 & 2

MUNICIPALITY OF SANTA FE, ROMBLON

Lot 1 Supply & Delivery of Materials for the Repair & Maintenance of Bantay Dagat Patrol Boat (ABC: ₱ 285,600.00) Lot 2 Supply & Delivery of Materials for the Repair & Maintenance of Motorcycle (ABC: ₱ 14,400.00)

Municipal Health Program-Sexual and Reproductive Health Program Activities (General Fund 2026)

MUNICIPALITY OF MANJUYOD, NEGROS ORIENTAL

The Procuring Entity Through Its Bids and Awards Committee Invites Suppliers to Quote for the Hereunder Project/Program: ITEM ITEM DESCRIPTION QNTY UNIT ABC: NO. 1 Meals & Snacks 1 LOT Php. 80,000.00 200 pax Am Snacks( Hamburger, Soft Drinks) 200 pax Lunch( Rice, Beaf Steak, Humba, Soft Drinks) 200 pax Pm Snacks( Hamburger, Soft Drinks) Approved by: (ssgd) Engr. Richer S. Andaya BACChairman

Supply and Delivery of Correlator Leak Detector with accelerometers

CITY OF ILAGAN WATER DISTRICT

Kindly see attached file and send your quotation at CIWD_BAC@yahoo.com

Supply and Delivery of Signage including Installation; PR No. 26-1712 dated April 23, 2026.

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ

Supply and Delivery of Idler Arm Assy.; PR No. 26-1498 dated April 21, 2026.

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ

Procurement of Meals; PR No. 26-1255 dated April 14, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ

SUPPLY AND DELIVERY OF MEALS AND REFRESHMENTS - KMEA YEAR-END EVALUATION AND ANNUAL GENERAL ASSEMBLY

MUNICIPALITY OF TIAONG, QUEZON

Snacks: Espesyal Ensaymada with pineapple juice in can easy to open 220ml (1,005 packs) Lunch: Pork Adobo with 1pc Boiled Egg, Rice , Fruit in Season & Bottled water 330ml (1,005 packs) NOTE: In case of discrepancy between the posted RFQ and the Purchase Request (uploaded in associate components), the Purchase Request (PR) will prevail.

Supply and Delivery of Top roller and other Items ; PR No. 26-1083 dated March 12, 2026.

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ

Supply and Delivery of Tie Rod End and other Items ; PR No. 26-2858 dated June 8, 2026.

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ

Installation of Solar Power System

BARANGAYPARUDDUN SUR - APARRI CAGAYAN

Republic of the Philippines Province of Cagayan Municipality of Aparri BARANGAY PARUDDUN SUR -oOo- BIDS AND AWARDS COMMITTEE October 28, 2026 INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Barangay of PARUDDUN SUR, Municipality of Aparri, through its Bids and Awards Committee (BAC), invites contractors registered with and classified by the Philippine Contractors Accreditation Board (PCAB) to apply for eligibility and if found eligible, to bid for the hereunder contracts: NAME OF CONTRACT LOCATION DESCRIPTION Approved Budget for the Contract (₱) Completion Identification Number Installation of Solar Power System PARUDDUN SUR Solar Power System PhP433,993.80 30CD 10282026-1-1 Prospective bidder should possess a valid PCAB License applicable to the contract, have completed a similar contract with a value of at least 50% of the ABC, and have key personnel and equipment (listed in the Eligibility Forms) available for the prosecution of the contract. 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. All particulars relative to the 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 its Implementing Rules and Regulations (IRR). The schedule of BAC activities is as follows: BAC ACTIVITIES SCHEDULE 1. Period of Advertisement/Posting of Invitation to bid October 30, 2026 – November 6, 2026 2. Issuance of Eligibility Forms and Bid Documents upon payment of non-refundable amount to the Barangay of PARUDDUN SUR. October 30, 2026 – November 18, 2026 3. Pre-Bid Conference November 5, 2026 at 9:00 a.m. at the Multipurpose Hall 4.Receipt and Opening of Bids • Eligibility Checking • Opening and Preliminary Examination of Bids • Bid Evaluation November 18, 20

Supply and Delivery of Acetylcysteine and other items; PR No. 26-2058 dated May 4, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ.

1 Meal & 2 Snack, etc. -REBID (10-0847) CDRRMO

CITY OF DIPOLOG, ZAMBOANGA DEL NORTE

1 Meal & 2 Snack, etc. NOTE: To all suppliers bid documents are available at BAC Office and LGU website.

Supply and Delivery of Desktop Computer and other Items ; PR No. 26-1955 dated April 29, 2026.

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ

Supply and Delivery of Top roller and other Items ; PR No. 26-1492 dated April 21, 2026.

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ

PURCHASE, DELIVERY, INSTALLATION & COMMISSIONING OF CLOSED-CIRCUIT TELEVISION (CCTV) FOR HAZARD DETECTION, EARLY WARNING, EMERGENCY MONITORING AND SUPPORTING EMERGENCY RESPONSE

MUNICIPALITY OF CAN-AVID, EASTERN SAMAR

BID AND AWARDS COMMITTEE INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The local Government Unit of Can-avid, through is Bid and Awards Committee (BAC). Invites suppliers to apply for eligibility, to bid for the hereunder contract: Name of Contract: PURCHASE, DELIVERY, INSTALLATION & COMMISSIONING OF CLOSED-CIRCUIT TELEVISION (CCTV) FOR HAZARD DETECTION, EARLY WARNING, EMERGENCY MONITORING AND SUPPORTING EMERGENCY RESPONSE Location: MDRRMO, LGU-Can-avid, Brgy 03 and Brgy. 04 Evacuation Centers Can-avid Eastern Samar Brief Description: PURCHASE, DELIVERY, INSTALLATION & COMMISSIONING OF CLOSED-CIRCUIT TELEVISION (CCTV) FOR HAZARD DETECTION, EARLY WARNING, EMERGENCY MONITORING AND SUPPORTING EMERGENCY RESPONSE Approved Budget: ₱ 500,000.00 Prospective bidders should have experience in undertaking a similar project within the last three (3) years with an amount 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 relatives to Eligibility statement and screening, Bid security, performance Security, Pre Bidding Conference. Evaluation of Bids, Post-qualification and Award of Contract shall governed by the pertinent provisions of R.A.9184 and its Implementing Rules and Regulation (IRR). THE SCHEDULE OF BAC ACTIVITIES IS AS FOLLOWS: 1. Issuance of Bid Documents October 30, 2026 2. Pre-Bid Conference November 12, 2026, 2:00 PM 3. Deadline for Submission of Bids November 24, 2026, 1:00 PM 4. Opening of Bids November 24, 2026, 2:00 PM 5. Bid Evaluation November 25, 2026 6. Post Qualification November 26, 2026 7. Notice of Award November 27, 2026 The BAC will issue Bidding document only to bidders declared by the BAC to be eligible for the bidding upon payment of non-refundable amount of 500.00 to the local Government of Can-avid. The Local Government Unit of Can-avid as

Procurement of Materials for the Maintenance of Municipal Planning and Development Office

MUNICIPALITY OF CATUBIG, NORTHERN SAMAR

REQUEST FOR QUOTATION No. SVP-2610-018 Procurement of Materials for the Maintenance of Municipal Planning and Development Office The MUNICIPALITY OF CATUBIG, N. SAMAR, through the Appropriation Ordinance No. 02-s-2026 intends to apply the sum of Two Hundred Twenty Thousand Four Hundred Fifty Pesos (₱220,450.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of Materials for the Maintenance of Municipal Planning and Development Office. Contract No. SVP-2610-018. Quotations received in excess of the ABC shall be automatically rejected at the opening of quotations. The MUNICIPALITY OF CATUBIG, N. SAMAR now invites you to submit Price Quotations for the Procurement of Materials for the Maintenance of Municipal Planning and Development Office. Delivery of the Goods is required within fifteen (15) calendar days. Procurement will be conducted through Negotiated Procurement – Small Value Procurement under Section 26.1.h of the Implementing Rules and Regulations IRR of RA 12009. Quotations shall be compared and evaluated on the basis of the following criteria: Completeness of submission and Price. Interested suppliers may obtain further information from the LGU-Catubig Bids and Awards Committee Secretariat and inspect the complete set of Request for Quotation at the address given below from Monday to Friday (8:00 am-12:00nn – 1:00 pm-5:00 pm). A complete set of Request for Quotation may be obtained by interested Bidders from October 30, 2026 to November 3, 2026 at the address below. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS). Price Quotations must be delivered to the address below on or before November 3, 2026, 10:00 o’clock in the morning. Price Quotations evaluation and comparison will proceed after the deadline of submission of quotations at the Sangguniang Bayan Session Hall, Second Floor, Mun. Building, Catubig, N. Samar. Bids will be

Supply and Delivery of Headlight Assy. and Other Items; PR No. 26-1080 dated March 12, 2026.

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ.