Tenders

Purchase of Equipment for the Office of Municipal Vice Mayor

MUNICIPALITY OF STA. ELENA, CAMARINES NORTE

1 1 set LAPTOP (CORE i5) 1 1 set printer

ITB-2026-027 INSTALLATION OF CCTV

BARANGAY TOKITOC CAGAYAN SANCHEZ MIRA

ITB-2026-026 PURCHASE OF MANUAL BLOOD PRESSURE

BARANGAY TOKITOC CAGAYAN SANCHEZ MIRA

5 UNIT BLOOD PRESSURE MONITORING

ITB-2026-025 PURCHASE OF TENT

BARANGAY TOKITOC CAGAYAN SANCHEZ MIRA

ITB-2026-024 PURCHASE OF FOLDABLE TABLE

BARANGAY TOKITOC CAGAYAN SANCHEZ MIRA

2 UNIT FOLDABLE TABLE

Procurement of One (1) Unit Fire Truck for Local Government Unit of Sibuco, Sibuco, Zamboanga del Norte

MUNICIPALITY OF SIBUCO, ZAMBOANGA DEL NORTE

Procurement of One (1) Unit Fire Truck for Local Government Unit of Sibuco, Sibuco, Zamboanga del Norte 1) The Local Government Unit of Sibuco, through the MDRRMO Fund-2026 intends to apply the sum of Php 2, 000,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of One (1) Unit Fire Truck for Local Government Unit of Sibuco, Sibuco, Zamboanga del Norte. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Sibuco now invites bids for Procurement of Five Units Brand New Utility Vehiclen for Barangay Nala, Cusipan, Tangarak, Litawan, Lingayon, Municipality of Sibuco using the Public Bidding. Delivery of the Goods is required on or before July 17, 2026. Bidders should have completed, at least 3 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) [Select this paragraph if conditions (a), (c), and (d) under Section 52.4.1.2 of the IRR do not exist:] 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 Local Government Unit of Sibuco and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 07, 2026 from the address given below BAC Office, Sibuco Municipal

ITB-2026-023 PURCHASE OF SWIVEL CHAIR

BARANGAY TOKITOC CAGAYAN SANCHEZ MIRA

ITB-2026-022 PURCHASE OF GLASS TABLE

BARANGAY TOKITOC CAGAYAN SANCHEZ MIRA

Construction of Residual Containment Area (RCA), Barangay Jatian, Sibuco Zamboanga del Norte

MUNICIPALITY OF SIBUCO, ZAMBOANGA DEL NORTE

Invitation to Bid for Construction of Residual Containment Area (RCA), Barangay Jatian, Sibuco, Zamboanga del Norte 1) The Local Government Unit of Sibuco, through the 22% EDF-2026 intends to apply the sum of Php 1,000,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Construction Residual Containment Area (RCA) Barangay Jatian, Sibuco,Zamboanga del Norte Bids received in excess of the ABC shall be automatically rejected at bid opening. Select this for lot-procurement: The Local Government Unit of Sibuco, through the 22% EDF-2026 intends to apply the sum of 22% EDF-2026, 2026-SIB-36 being the Approved Budget for the Contract (ABC) to payments under the contract for each lot. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The Local Government Unit of Sibuco now invites bids for, Construction Residual Containment Area (RCA) Barangay Jatian, Sibuco,Zamboanga del Norte. Completion of the Works is required 90 CD. Bidders should have completed, within three (3) 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 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 Local Government Unit of Sibuco and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 30, 2026 from the address below {Insert if necessary: and

ITB-2026-021 PURCHASE OF WATER DISPENSER

BARANGAY TOKITOC CAGAYAN SANCHEZ MIRA

1 UNIT WATER DISPENSER

ITB-2026-120 PURCHASE OF FILLING CABINET

BARANGAY TOKITOC CAGAYAN SANCHEZ MIRA

1 UNIT FILLING CABINET

Construction of Repair/ improvement of MDRRMO Building and Construction of DRMM Educational and Training Hall- 2, Sibuco, Zamboanga del Norte

MUNICIPALITY OF SIBUCO, ZAMBOANGA DEL NORTE

Invitation to Bid for Repair/ improvement of MDRRMO Building and Construction of DRMM Educational and Training Hall, Sibuco, Zamboanga del Norte 1) The Local Government Unit of Sibuco, through the 22% EDF-2026 intends to apply the sum of Php 2,100,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Repair/ improvement of MDRRMO Building and Construction of DRMM Educational and Training Hall- 2, Zamboanga del Norte. Bids received in excess of the ABC shall be automatically rejected at bid opening. Select this for lot-procurement: The Local Government Unit of Sibuco, through the 22% EDF-2026 intends to apply the sum of 22% EDF-2026, 2026-SIB-40 being the Approved Budget for the Contract (ABC) to payments under the contract for each lot. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The Local Government Unit of Sibuco now invites bids for Repair/ improvement of MDRRMO Building and Construction of DRMM Educational and Training Hall- 2, 100, 000.00. Completion of the Works is required 90 CD. Bidders should have completed, within three (3) 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 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 Local Government Unit of Sibuco and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interest

ITB-2026-019 PURCHASE OF INDUSTRIAL FAN

BARANGAY TOKITOC CAGAYAN SANCHEZ MIRA

3 UNITS INDUSTRIAL FAN

ITB-2026-018 PURCHASE OF SMART TELEVISION

BARANGAY TOKITOC CAGAYAN SANCHEZ MIRA

I UNIT SMART TELEVISION

Provision of Food Supplements During the Conduct of the Program (Complementary baby foods)

MUNICIPALITY OF SAN JOSE, OCCIDENTAL MINDORO

4,650 pcs Complementary baby foods- (Monggo, Rice, and Sesame Blend)

Meals and Snacks for Training and Workshop for the Formulation of the Public Service Continuity Plan (PSCP)

MUNICIPALITY OF SAN JOSE, OCCIDENTAL MINDORO

60 pax "BREAKFAST Day 1 (10pax) - Rice + Coffee + Corn Soup + Fried Egg +Bottled Water 350ml + Beef Tapa Day 2 (10pax) - Rice + Coffee + Crab Soup + Fried Egg +Bottled Water 350ml + Fried Dried Fish Day 3 (10pax) - Rice + Coffee + Crab Soup + Fried Egg +Bottled Water 350ml + Corned Beef Day 4 (10pax) - Rice + Coffee + Crab Soup + Fried Egg +Bottled Water 350ml + Chicken Tocino Day 5 (10pax) - Rice + Coffee + Crab Soup + Fried Egg +Bottled Water 350ml + Longganisa Day 6 (10pax) - Rice + Coffee + Crab Soup + Fried Egg +Bottled Water 350ml + Sausage " 320 pax "AM SNACKS Day 1 (10pax) - Strawberry Juice + Bottled water (350ml) + Pancit Bihon +Empanada + flowing coffee Day 2 (62 pax) - Buko Juice + Bottled water (350ml) + Clubhouse sandwich + Camote Fries ++ flowing coffee Day 3 (62 pax) - Bottled softdrinks (230ml) + Bottled water (350ml) + Spaghetti (beef) + Assorted kakanin ++ flowing coffee Day 4 (62 pax) - Bottled softdrinks (230ml) + Bottled water (350ml) + Baked Macaroni (Beef)+ Toasted Bread + + flowing coffee Day 5 (62 pax) - Buko Juice + Bottled water (350ml) + Pancit Canton (chicken) +Toasted Bread + + flowing coffee Day 6 (62 pax) - Lemonade Juice + Bottled water (350ml) + Spaghetti + Turon with chocolate syrup + + flowing coffee" 268 pax "LUNCH Day 1 (10pax) - Rice+ Nilagang Baka + Fried Fish +Fruits in Season + Bottled water (350 ml ) +tackos + Crab soup + Bottled Softdrinks 230ml Day 2 (62pax) -Rice + Beef brocolli+ Chicken katsu+ Fruit in Season +Bottled water (350 ml) + Quesadilla + corn soup + Bottled Softdrinks 230ml Day 3 (62pax) - Rice + Chicken BBQ + Buttered vegetables + Fruit in seasons + bottled water (350 ml) + tackos + crab soup + Bottled Softdrinks 230ml Day 4 (62pax) -Rice + Chicken tinola + Fish lumpia + Fruit in seasons + bottled water (350ml)+ Quesadilla + Corn soup + Bottled Softdrinks 230ml Day 5 (62pax) - Rice + Buffalo wings+ Sinigang na isda + Fruits in season + Bottled water (350 ml) + tackos Crab soup+ Bottled Softdrinks 230ml Day 6

IMPROVEMENT OF CHILD DEVELEPMENT CENTER (KITCHEN ROOF AND WALL)

BARANGAY PALIPARAN, LAUREL, BATANGAS

Republic of the Philippines Province of Batangas Municipality of Laurel BARANGAY GULOD BIDS AND AWARDS COMMITTEE REQUEST FOR QUATATION Name of Project: IMPROVEMENT OF CHILD DEVELOPMENT CENTER (KITCHEN ROOF & WALL) Location: Brgy.Gulod Laurel Batangas Approved Budget for the Contract – Php 69,858.45 Councilor DIOMEDES A. AUSTRIA Chairman, Bids and Awards Committee

Supply and delivery of Office Supplies

MUNICIPALITY OF LEZO, AKLAN

Republic of the Philippines Province of Aklan Municipality of Lezo INVITATION TO BID FOR Supply and delivery of office supplies 1) The MUNICIPALITY OF LEZO, through the Municipality of Lezo intends to apply the sum of Three Hundred Thousand Pesos (Php300,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The MUNICIPALITY OF LEZO now invites bids for Supply and delivery of office supplies using the Market Scoping. Delivery of the Goods is required [insert the required delivery date or expected contract duration]. Bidders should have completed, at least [insert relevant period] 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) [Select this paragraph if conditions (a), (c), and (d) under Section 52.4.1.2 of the IRR do not exist:] 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 LGU Lezo – Bids and Awards Committee Secretariat and inspect the Bidding Documents at the address given below from 8:00 A.M. to 4:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 12, 2026 at the Bids and Awards Committee Office, Municipality of Lezo, Poblacion, Lezo, Aklan upon payment of the applicable fee for the Bidding Documents,

INSTALLATION OF SOLAR STREETLIGHTS W/ POST @ ZONE 4 (ALONG TANIBONG ROAD)

BARANGAY CALAOCAN, SAN JOSE CITY, NUEVA ECIJA

INVITATION TO BID Sealed proposal in ink typewritten one (1) copy will be received from bonafide contractors on OCTOBER 9, 2026 at 10:00 AM at the Barangay Hall, Barangay CALAOCAN, this city on which date, time and place the bid will publicly opened in the presence of attending bidders or their duly authorized representative for the INSTALLATION OF SOLAR STREETLIGHTS W/ POST @ ZONE 4 (ALONG TANIBONG ROAD) Two Envelope System, will be used as per implementing rules and regulation of Republic Act No.9184.The approved Budget for the Contract (ABC) is Php 250,000.00 Each bid shall accompanied by Bidder's Bond in the form of their Cash, Manager's Check,bank Guarantee (2 percent of approved budget for the Contract),and Surety Bond from reputable Bonding Company accredited by Insurance Commission (5 percent of approved budget for the Council). The successful Bidder shall post Performance Bond equivalent to Five percent (5%) of the total contract price in the total contract price in the total contract price in Cash, Certified Check, Cashier's Check, Bank Draft of thirty percent (30%) of total contact price in the form of Surety Bond from reputable Bonding Company accredited by Insurance Commission. The performance Bond shall be submitted upon reciept of the NOtice of Award and before contract signing. The committee reserves the right to reject any or all bids and waive any formality therein or accept such bids as may considered advantageous to the Barangay Government.

CONSTRUCTION OF SHED ( COVERED WALK) @ INFRONT OF SJCNHS & CALAOCAN ELEMENTARY SCHOOL

BARANGAY CALAOCAN, SAN JOSE CITY, NUEVA ECIJA

INVITATION TO BID Sealed proposal in ink typewritten one (1) copy will be received from bonafide contractors on OCTOBER 9, 2026 at 10:00 AM at the Barangay Hall, Barangay CALAOCAN this city on which date, time and place the bid will publicly opened in the presence of attending bidders or their duly authorized representative for the CONSTRUCTION OF SHED ( COVERED WALK) @ INFRONT OF SJCNHS & CALAOCAN ELEMENTARY SCHOOL Two Envelope System, will be used as per implementing rules and regulation of Republic Act No.9184.The approved Budget for the Contract (ABC) is Php 300,000.00 Each bid shall accompanied by Bidder's Bond in the form of their Cash, Manager's Check,bank Guarantee (2 percent of approved budget for the Contract),and Surety Bond from reputable Bonding Company accredited by Insurance Commission (5 percent of approved budget for the Council). The successful Bidder shall post Performance Bond equivalent to Five percent (5%) of the total contract price in the total contract price in the total contract price in Cash, Certified Check, Cashier's Check, Bank Draft of thirty percent (30%) of total contact price in the form of Surety Bond from reputable Bonding Company accredited by Insurance Commission. The performance Bond shall be submitted upon reciept of the NOtice of Award and before contract signing. The committee reserves the right to reject any or all bids and waive any formality therein or accept such bids as may considered advantageous to the Barangay Government.

Procurement of Food (linch) - MTO

MUNICIPALITY OF LEON, ILOILO

1 50 pax Rice, Softdrinks plus any of the ff: Chicken Adobo, Pork Adobo, Fried Chicken, Pork Afritada, Pork Menudo, Fish Fillet and lumpia. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

Procurement of Food (Lunch and Snacks)- MSWDO

MUNICIPALITY OF LEON, ILOILO

1 100 pax LUNCH rice, lumpia, afritada, dessert and softdrinks 2 100 pax SNACKS bread and bottled water xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

Procurement of Food- BAC

MUNICIPALITY OF LEON, ILOILO

1 160 pax Snacks: Menus: 1. Lomi, Bread and Bottled Softdrinks/Water 2. Molo Soup, Bread and Bottled Softdrinks/Water 3. Sandwich and Bottled Softdrinks/Water 4. Bread and Drinks 5. Pasta, Bread and Drinks 6. Bihon/Sotanghon Guisado, Bread with Drinks 7. Siopao and Bottled Softdrinks/Water

Procurement of Food (Lunch and snacks)- (OSCA)

MUNICIPALITY OF LEON, ILOILO

1 885 pax LUNCH rice, fried chicken, afritada, dessert and softdrinks 2 885 pax SNACKS bottled water and bihon xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx