Tenders

closing in 9 days

Purchase of Various Materials for the Installation of Solar Panel

BARANGAY DEL CARMEN, PAGBILAO, QUEZON

FORM NO. 014- INVITATION TO APPLY FOR ELIGIBILITY AND TO BID) Republic of the Philippines Sangguniang Barangay of Del Carmen Barangay Del Carmen, Pagbilao, Quezon INVITATION TO APPLY FOR ELIGIBILITY AND TO BID Date: October 8, 2026 The Sangguniang Barangay Del Carmen, Pagbilao, Quezon, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project: Name of Project: Purchase of Various Materials for the Installation of Solar Panel Location : Barangay Del Carmen, Pagbilao, Quezon Approved Budget for the Contract : P 631,111.11 Contract Duration : 30 days Prospective bidders should have experience in undertaking a similar project within the last twelve (12) months with an amount of at least 50% of the proposed project for bidding. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fail” criteria. Post-qualification of the lowest calculated bid shall be conducted. All particulars relative to 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 Barangay Del Carmen assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. Approved by: RENATO MARTINEZ Brgy. Kagawad-BAC Chairman Barangay Del Carmen and Awards Committee

Estimated value₱631,111

13278534

150 bxs Bondpaper Long & 14 others for Operation and maintenance of the Prov'l Peace and Order COUNCIL (SVP-1776-2026)

PROVINCE OF NEGROS ORIENTAL

1 Bondpaper Long 150 box 1,300.00 2 Bondpaper (A-4 Bond S-20) 108 box 1,380.00 3 Brown Envelope Short 100 pcs 7.00 4 Brown Envelope Long 50 pcs 7.50 5 White Folder Short 50 pcs 12.00 6 White Folder Long 50 pcs 13.00 7 Double Data File Box 20 pcs 312.00 8 Single Data File Box 20 pcs 185.00 9 Ink HP #680-B 24 bottle 672.00 10 INK HP-#680-C 24 bottle 672.00 11 Green Expanded Folder 50 pcs 30.00 12 Stapler 17 pcs 445.00 13 Trash bag Black (medium) 10 roll 49.00 14 Trash bag Black (large) 10 roll 74.00 15 Staple WIRE 17 box 67.00 Project Name: Operation and maintenance of the Prov'l Peace and Order COUNCIL Place of Delivery: PGSO TOTAL ABC 399,995.00

Estimated value₱399,995

13278533

Supply and delivery of goods for 2nd and 3rd month of ECCD F1K Supplementation program for SUW, UW and vulnerable preschoolers

CITY OF CADIZ, NEGROS OCCIDENTAL

Cadiz City SF-GOOD-60 Standard Form Title: Request for Quotation __________________________ __________________________ __________________________ __________________________ Please quote your lowest price on the items listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than ______________ in the return envelope attached herewith. Note: 1. All entries must be typewritten or legibly written. 2. Electronic submission is not allowed. ATTY. REGGIE C. PLACIDO BAC Chairman Item No. Item Description Brand/ model Unit of Issue Qty. Unit Price Total Value 1. Rice sack 168 2. Whole Chicken pc 1050 3. Eggs tray 350 4. Biscuits pack 1050 5. Mixed Vegetables kilo 2100 6. Milo tie 1050 7. Ecobag pc 2100 TOTAL After having carefully read and accepted your General Conditions, I/We quote you on the items at the price noted above. ______________________________ Delivery Period:_________________ Printed Name/Signature Warranty Period:_________________ Date:_________________________ Price Validity:___________________

Procurement of various Medical Equipments

PHILIPPINE COCONUT AUTHORITY - REGION VII

Wheel Chairs Pulse Oximeters Blood Pressure Monitor Digital Thermometer Glucometer Nebulizer Walker Crutches (Elderly Walker) download Request for Quotation for more detailed information

Enhancement of Pistol Firing Range and Urban Combat Simulation Facility Phase II for 4 DTS at Camp Osito D. Bahian

PROVINCE OF BUKIDNON

Republic of the Philippines PROVINCE OF BUKIDNON Malaybalay City OFFICE OF THE PROVINCIAL GOVERNOR Bids and Awards Committee Invitation to Bid for Enhancement of Pistol Firing Range and Urban Combat Simulation Facility Phase II for 4 DTS at Camp Osito D. Bahian Located at Malaybalay City, Bukidnon ITB NO. CW-2026-112 October 7, 2026 1.) The Provincial Government of Bukidnon, through the General Fund for the Year 2026 intends to apply the sum of ₱ 1,000,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the Enhancement of Pistol Firing Range and Urban Combat Simulation Facility Phase II for 4 DTS at Camp Osito D. Bahian Located at Malaybalay City, Bukidnon. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.) The Provincial Government of Bukidnon now invites bids for the Enhancement of Pistol Firing Range and Urban Combat Simulation Facility Phase II for 4 DTS at Camp Osito D. Bahian Located at Malaybalay City, Bukidnon. Completion of the Works is required in 120 calendar days. Bidders should have completed, within Ten (10) 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. 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)”. 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 BAC Secretariat Office, Provincial Capitol, Malaybalay City, Bukidnon and inspect the Bidding Documents at the address given below from October 7, 2026 – October 29, 2026

PURCHASE OF IT EQUIPMENT

BARANGAY ANABU II-B - IMUS CITY, CAVITE

1 DESKTOP 1 UNIT ₱50,000.00 ₱50,000.00 2 PRINTER 1 UNIT ₱20,000.00 ₱20,000.00 3 PROJECTOR 1 UNIT ₱30,000.00 ₱30,000.00 TOTAL ₱100,000.00

Estimated value₱100,000

13278528

closing in 4 days

Purchase Office Equipment for MPDC Office, LGU, Concepcion, Iloilo

MUNICIPALITY OF CONCEPCION, ILOILO

1 unit Laptop Processor: AMD Ryzen 7 Memory: 16gb DDR5 Storage: 512gb M.2 NVME SSD Graphics: GeForce RTX 4050 6gb GDDR6 Display: 16" FHD 144HZ Windows 11 Home

Estimated value₱97,000

13278526

Purchase of 3 tonner Inverter Airconditioner for OSCA Office use

MUNICIPALITY OF TITAY, ZAMBOANGA SIBUGAY

Republic of the Philippines Province of Zamboanga Sibugay Municipality of Titay 3rd Floor New Municipal Building -oOo- Reference:_________________ REQUEST FOR QUOTATION The Municipality of Titay, Zamboanga Sibugay, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors/caterer to apply for eligibility and to bid for the hereunder project: Name of the Project : Purchase of 3 tonner Inverter Airconditioner for OSCA Office use Approved Budget For the Contract :P120,000.00 Contract Duration : Delivery Period : 15 calendar days upon approval of the contract Prospective bidders should possess a valid Business License applicable to the contract, have completed a similar project with an amount of at least 50% of the proposed project for bidding. The eligibility check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fail” criteria. Post-qualification of the lowest calculated shall be conducted. All particulars relative to 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 o R.A. 9184 and its Implementing rules and regulations. The complete schedule of activities is listed, as follows: Activities Schedule 1. Opening of quotation October 12, 2026 at 10:00 AM at 3rd Floor Municipal Conference Room 2. Bid evaluation October 12, 2026 3. Approval of Resolution/ Issuance of Notice of Award October 13, 2026 The procuring entity assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. Date of Publication: October 8, 2026 (Sgd.)GERRY B. CAPALAC, MBA MBO/BAC Chairman

Estimated value₱120,000

13278525

closing in 4 days

Construction of 25 units street lights at Brgy. Padang, Hernani E. Samar

BARANGAY PADANG - HERNANI EASTERN SAMAR

1 10mm x 6m Deformed RSB 75 Pcs 2 GI Tie Wire ga. 16 20 kgs 3 Hacksaw Blade 20 Pcs 4 2- 1/2" GI Pipe sched. 40 13 Pcs 5 1- 3/4" GI Pipe sched. 40 13 Pcs 6 End Cap 2-1/2" 25 Pcs 7 Welding Rod (1kg/box) 10 box 8 Portland cement 38 bags 9 Gravel 5 cu.m 10 Sand 4 cu.m 11 1/4" thk Marine plywood 10 Pcs 12 2x2x12 Coco Lumber 40 Pcs 13 Common Wire Nails 1" 5 kgs 14 Common Wire Nails 3-1/2" 5 kgs 15 Luminaire lamp set 25 set 16 Service dropwire 3 box 17 20A Safety breaker 2 set 18 Electrical tape 10 Pcs

Estimated value₱275,200

13278523

Purchase of 575 vials Rabies Vaccine (Purified Chick Embryo Cell Culture Rabies Vaccine)

PROVINCE OF PANGASINAN

SMALL VALUE PROCUREMENT Project: Purchase of 575 vials Rabies Vaccine (Purified Chick Embryo Cell Culture Rabies Vaccine) (for the use of Rabies Control and Prevention Program) (PR#2026-09-06275) Location: Provincial Health Office Lingayen, Pangasinan Approved Budget for the Contract (ABC): P 1,380,000.00 Approved by: ATTY. BABY RUTH F. TORRE Provincial Legal Officer BAC Chairman

Rehabilitation/Improvement of sb hall (groundFloor)

MUNICIPALITY OF CATAINGAN, MASBATE

• Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ, and submit your quotation duly signed by your representative not later than OCTOBER 12, 2026 at Bids and Awards Committee for Goods, LGU-CATAINGAN, CATAINGAN, MASBATE. For more information please call the BAC for Goods at telephone nos.: 09394191765 or browse PhilGEPS website. • Upon receipt of at least three (3) quotations on or before the submission deadline, the BAC shall open the quotations. • Sealed quotations and other requirements stated below shall be submitted to the Bids and Awards Committee (BAC) at LGU-CATAINGAN, CATAINGAN, MASBATE. • Supplier shall submit the following requirements: • Duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. Statement of Compliance must be accomplished by supplier. • PhilGEPS Registration Certificate • Valid Mayor’s Permit, Tax Clearance Certificate • Affidavit of Sworn Statements • Original brochures of the items offered showing its performance characteristics or certifications, if applicable • Quotations shall be compared and evaluated on the basis of the following criteria: • Completeness of submission • Compliance with Technical Specifications • Price • All deliveries by suppliers shall be subject to inspection, and acceptance by the end-user. All costs of the necessary laboratory tests undertaken by the Procuring Entiry on the goods shall be to the account of suppliers. For the purpose of this condition, Purchaser’s representative at the Project Site is FELIMON MAJUCA,III of the Procurement Office for Goods. • The supplier who submitted the lowest calculated responsive quotation shall be awarded the Purchase Order after evaluation by the BAC • Delivery of goods shall be made within 7 calendar days from date of receipt of Purchase Order. Warranty shall be for a minimum of 3 months. Price validity shall be for a period of 60 calendar days. Deliverables shall be delivered t

Estimated value₱216,830

13278521

3 Lots PVC Pickleball Court Flooring for use for pickleball event and Tournament (PGO-NOSDEP) (SVP-1769-2026)

PROVINCE OF NEGROS ORIENTAL

1 PVC Pickleball Court Flooring 3 lot 266,666.67 Flooring System:Multi-layer acrylic-based modular sports flooring Application:Pickleball and Tennis Courts Surface:Scartch-resistant, slip-resistant, wearristant Ball Rebound:≥80% Dry Slip Resistance:70-100 BPN Wet Slip Resistance:60-90 BPN Court Pace:30-44 Dry Friction Coefficient:0.95 Wet Friction Coefficient:0.81 Base Support:Dense high-rebound support layer Stabilization:Fiberglass polyester mesh Anti-Movement:Adsorption-type base plate Shock Absorption:Flexible polymer-enhanced system Maintenance:Easy-maintenance, anti-abrsion finish Project Name: Capital Outlay Place of Delivery: PGSO Subject to the usual inspection and issuance of inventory custodian slip (ICS) TOTAL ABC 800,000.00

Estimated value₱800,000

13278520

Philippinesworks

closing in 9 days

Provision of New Pumping Station and Pipelaying (Phase I) at Barangay San Juan, Laur, Nueva Ecija

MUNICIPALITY OF LAUR, NUEVA ECIJA

Invitation to Bid for Provision of New Pumping Station and Pipelaying (Phase I) at Barangay San Juan, Laur, Nueva Ecija 1) The Municipality of Laur, Nueva Ecija, through the budget for the contract approved by the Sanggunian through an appropriation ordinance intends to apply the sum of PHP 4,000,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Provision of New Pumping Station and Pipelaying (Phase I) at Barangay San Juan, Laur, Nueva Ecija. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Laur, Nueva Ecija now invites bids for the hereunder works: Name of Contract : Provision of New Pumping Station and Pipelaying (Phase I) Project Description : Drilling of Water Source Project ID No. : INFRA-2026-20 Location : Barangay San Juan, Laur, Nueva Ecija Project Description : Drilling of Water Source ABC : PHP 4,000,000.00 Source of Fund : Supplemental Budget of 20% Development Fund FY 2026 Contract Duration : 90 calendar days Bidders should have completed, within 10 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. 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)”. 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 Municipality of Laur, Nueva Ecija 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

Catering Services (RHU)

MUNICIPALITY OF SAN FERNANDO, CAMARINES SUR

AM SNACKS, LUNCH (200 pax)

Estimated value₱66,000

13278518

S & D of Agricultural Supplies (ENRO)

PROVINCE OF BATANES

for ENRO official use

Estimated value₱100,050

13278517

Purchase of medical supplies for RHU use

MUNICIPALITY OF TITAY, ZAMBOANGA SIBUGAY

Republic of the Philippines Province of Zamboanga Sibugay Municipality of Titay 3rd Floor New Municipal Building -oOo- Reference:_________________ REQUEST FOR QUOTATION The Municipality of Titay, Zamboanga Sibugay, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors/caterer to apply for eligibility and to bid for the hereunder project: Name of the Project : Purchase of medical supplies for RHU use Approved Budget For the Contract :P149,970.00 Contract Duration : Delivery Period : 15 calendar days upon approval of the contract Prospective bidders should possess a valid Business License applicable to the contract, have completed a similar project with an amount of at least 50% of the proposed project for bidding. The eligibility check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fail” criteria. Post-qualification of the lowest calculated shall be conducted. All particulars relative to 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 o R.A. 9184 and its Implementing rules and regulations. The complete schedule of activities is listed, as follows: Activities Schedule 1. Opening of quotation October 12, 2026 at 10:00 AM at 3rd Floor Municipal Conference Room 2. Bid evaluation October 12, 2026 3. Approval of Resolution/ Issuance of Notice of Award October 13, 2026 The procuring entity assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. Date of Publication: October 8, 2026 (Sgd.)GERRY B. CAPALAC, MBA MBO/BAC Chairman

Estimated value₱149,970

13278516

Procurement of 1 lot Labor and Materials for the Repair and Maintenance of the MOPH Ambulance Plate Number A3X152

PROVINCE OF MISAMIS OCCIDENTAL

Please see the attached file.

Estimated value₱206,202

13278515

PROCUREMENT OF MATERIALS FOR THE REHAB. OF MUNICIPAL PUBLIC BUILDING EVACUATION CENTER

MUNICIPALITY OF PLARIDEL, MISAMIS OCCIDENTAL

REQUEST FOR QUOTATION Shopping No : Supplier’s Name : Supplier’s Address : Sir/Madam: Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, starting the shortest time of delivery and submit your quotation duly-signed by your representative not later than October 12, 2026 in the return envelope attached herewith. Purpose: for the Rehab. of Municipal Public Building Evacuation Center and Operation Center. ENGR.HARVEY C. JUMAWAN MPDC/BAC Chairperson Item No. Description Quantity Unit Unit Price Total Amount 1. 400x400 Wall tiles 275 Pcs 2. 400x400 non-skid Floor tiles 70 Pcs 3. Concrete Nails 1 Kg 4. Diamond Cutting disc 1 Pcs 5. Concrete nails 4 Kg 6. 10mm RSB 6 L 7. Primer paint 2 Gal 8. Top coat paint 4 Gal 9. Baby roller 3 Pcs 10. Paint brush 1 ½ 1 Pcs 11. Paint tray 1 Pcs 12. Cement 10 Bags 13. Tile Adhesive 24 Bags 14. Grout 4 Bags 15. Tile Trim 12 Pcs 16. 0.60x2.10 PVC Flush door 4 Set 17. Water Closet 5 Set 18. BIDET LA FONZA PCC010-T ABS CHROME SET 5 Set 19. Faucet 1 Pcs 20. Faucet 5 Pcs 21. Floor drain 5 Pcs 22. ½” Laboratory Hose 1 Pcs 23. Door Knob 3 Pcs 24. Tex Screw 1 Pack 25. Drill bit 2 Pcs 26. ½” PVC Pipe (blue) 8 Pcs 27. Assorted valve 15 Pcs 28. Pipe Fittings 60 Pcs 29. Solvent cement 3 Can 30. Teflon tape 4 Pcs x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Total: ₱ Brand and Model : ____________________________ Warranty : _______________________ Delivery Period : ____________________________ Price Validity: _______________________ After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. ____________________________ Printed Name over Signature ____________________________ Contact No. ____________________________ Date:

Estimated value₱155,000

13278513

closing in 3 weeks

PROCUREMENT, FABRICATION, DELIVERY, INSTALLATION, MAINTENANCE AND DISMANTLING OF CHRISTMAS DECORATIONS FOR VARIOUS CITY LOCATIONS

CITY OF SAN PEDRO, LAGUNA

Republic of the Philippines Province of Laguna CITY OF SAN PEDRO CITY BIDS AND AWARDS COMMITTEE INVITATION TO APPLY FOR ELIGIBILITY AND TO BID PR NO. 2026-09-0616 1. The City Government of San Pedro, Laguna through the 2026 Budget Approved by the Sangguniang Panlungsod intends to apply the sum of Php 3,800,000.00 being the Approved Budget Contract (ABC) to payments under the contract for PROCUREMENT, FABRICATION, DELIVERY, INSTALLATION, MAINTENANCE AND DISMANTLING OF CHRISTMAS DECORATIONS FOR VARIOUS CITY LOCATIONS. Bids received in excess of the ABC shall be automatically rejected at Bid Opening. 2. The City Government of San Pedro, Laguna now invites bids for the following: Quantity Unit Item Description Procurement, Fabrication, Delivery, Installation, Maintenance, and Dismantling of Christmas Decorations for various City locations Site 1: San Pedro City Plaza 1 set 25ft. Christmas Tree with Walk-through Tunnel -Reinforced metal and wood structural frame, fully dressed with garlands, multi-color Christmas balls, commercial outdoor LED string lights, illuminated ornaments, and custom lighted star topper 1 pc 8ft. Nutcracker Statue- High-density resin/fiberglass construction with weatherproof exterior paint finish 5 pcs 3ft. Lighted Outdoor Gift Boxes-Weatherproof frames wrapped with decorative lighting and exterior fabric 5 pcs 3.5ft. Lighted Outdoor Gift Boxes-Weatherproof frames wrapped with decorative lighting and exterior fabric 5 pcs 2.5ft. Lighted Outdoor Gift Boxes-Weatherproof frames wrapped with decorative lighting and exterior fabric 5 pcs 1ft. Lighted Christmas Balls- Outdoor-grade illuminated sphere 5 pcs 2.5ft. Lighted Christmas Balls- Outdoor-grade illuminated sphere 5 pcs 3ft. Lighted Christmas Balls- Outdoor-grade illuminated sphere 1 pc "San Pedro" Custom Logo Signage- Custom illuminated logo structure 1 pc "Maligayang Pasko" Lighted Lettering- Outdoor waterproof LED lettering display 4 rolls Artificial Grass Turf- Commercial-grade, weatherproof a

CATERING SERVICES – CONDUCT ELDERLY FILIPINO LONG WEEK CELEBRATION

CITY OF MATI, PROVINCE OF DAVAO ORIENTAL

Republic of the Philippines Province of Davao Oriental CITY OF MATI REQUEST FOR QUOTATION Date: OCT. 6, 2026 RFQ No.: 1619-2026 Name of Company: ____________________________________________________________________________________________________________________ Address: _____________________________________________________________________________________ ____________________________________________________________________________________________________________________ Sir/Madam: Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your duly representative not later than at 1:00pm. Quotations must be submitted, in a sealed envelope at the address indicated below using this prescribed form. Atty. RAPHAEL JOSE N. LIZADA City Gov’t. Dep’t. Head (City Legal Officer) BAC Chairperson Note: 1. All items must be written eligibly. 2. Delivery period within Calendar Days 3. Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from date of acceptance by the BAC authorized signatory 4. PhilGEPS Registration No., Mayor’s/Business Permit, SEC/DTI/CDA, Omnibus Sworn Statement (except for office supplies) shall be attached upon submission of quotation. 5. Bidders shall submit original brochures showing certifications of the product being offered (if applicable). 6. License to Operate (Fertilizers/Pesticides, Feeds, Drugs & Medicines, Medical Devices and, Veterinary Drugs) (if applicable); PR No. 2483 OSCA ITEM DESCRIPTION Quantity (QTY) Approved Budget of The Contract OFFER PRICE Compliance with Technical Specifications REMARKS Unit Price Total Price Yes No CATERING SERVICES – CONDUCT ELDERLY FILIPINO LONG WEEK CELEBRATION P 200,000.00 1. Snacks Pm – bread sandwich, water 400 pax 2. Dinner – rice, buttered chicken, pork/chicken adobo, bottled water, chopsuey, Pancit, escabeche, fruit

Estimated value₱200,000

13278510

closing in 3 weeks

PB-SUPPLY & DELIVERY OF OPHTHALMOLOGY EQUIPMENT IB No. 2026-55

BICOL MEDICAL CENTER

INVITATION TO BID FOR SUPPLY & DELIVERY OF OPHTHALMOLOGY EQUIPMENT IB No. 2026-55 1) The BICOL MEDICAL CENTER through the Income intends to apply the sum of PESOS TWENTY-THREE MILLION ONE HUNDRED FIFTY THOUSAND (Php 23,150,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply & Delivery of Ophthalmology Equipment – IB No. 2026-55. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The BICOL MEDICAL CENTER now invites bids for the above Procurement Project. Delivery of the Goods is required as specified in Section VI. Schedule of Requirements. Bidders should have completed, at least 5 years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from BICOL MEDICAL CENTER and inspect the Bidding Documents at the address given below from Monday to Friday, 8:00am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders at the BAC Secretariat Office (Procurement Section), Bicol Medical Center. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided that Bidders shall pay the applicable fee for the Bidding Document

Estimated value₱23.2m

13278509

Purchase of Medical Equipment (for the establishment of the Bachelor of Science in Nursing (BSN)

PROVINCE OF PANGASINAN

SMALL VALUE PROCUREMENT Project: Purchase of Medical Equipment (for the establishment of the Bachelor of Science in Nursing (BSN) (PR#2026-09-06296) Emergency and Trauma Nursing 1 pc Cardiac Monitor 6 Parameters 1 pc Defibrillator with Cardiovert 1 pc ECG Machine with Interpretation 2 pc Laryngoscope, Adult 2 set Laryngoscope, Pedia Disaster Nursing 2 pc Spine Board 2 pc Cardiac/CPR Board 2 pc Kendrick Extrication Device 2 pc Emergency and Disaster Bag 4 pc Emergency Rescue Helmet 4 pc Splints, Traction Legs 1 pc Instrument Trolley, 3 Layer with no drawer 4 pc Two Way Radio, Long Range Location: Pangasinan Polytechnic College Lingayen, Pangasinan Approved Budget for the Contract (ABC): P 1,481,474.00 Approved by: ATTY. BABY RUTH F. TORRE Provincial Legal Officer BAC Chairman

CONSTRUCTION OF BDRRM OFFICE WITH PUBLIC CR

BARANGAY DALLANGAYAN OESTE, SAN FERNANDO CITY

Republic of the Philippines Province of La Union City of San Fernando BARANGAY DALLANGAYAN OESTE Invitation to Bid for CONSTRUCTION OF BDRRM OFFICE WITH PUBLIC CR 1) The Barangay Government of Barangay Dallangayan Oeste, City of San Fernando, La Union, through the 20% Development Fund intends to apply the sum of Two Hundred Twenty-Five Thousand Pesos Only (Php 225,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for CONSTRUCTION OF BDRRM OFFICE WITH PUBLIC CR, Barangay Dallangayan Oeste, City of San Fernando, La Union. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Barangay Government of Barangay Dallangayan Oeste, City of San Fernando, La Union now invites bids for CONSTRUCTION OF BDRRM OFFICE WITH PUBLIC CR, Completion of the Works is required 28 calendar days after the receipt of the Notice to Proceed. Bidders should have completed, within 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 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)”. 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. Interested bidders may obtain further information from Barangay Government of Barangay Dallangayan Oeste, City of San Fernando, La Union and inspect the Bidding Documents at the address given below from 08:00 A.M. to 5:00 P.M. 4) A complete set of Bidding Documents may be acquired by interested bidders on October 09 – 16, 2026 from the address below and upon payment of the applicable fee for the Bid

Estimated value₱225,000

13278507