Tenders

Purchase of General Merchandise

BARANGAY AMALLAPAY, TUBAO, LA UNION

INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The barangay Amallapay of Tubao 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 General Merchandise Location: Amallapay, Tubao, La Union Brief Description: A. SUPPLEMENTAL BUDGET 1. Purchase of Microphone & Electrical Extension Wire/Cord - P 20,000.00 2. Purchase of Heavy Trash bins – P 15,000.00 3. Purchase of Barangay Officials Uniforms (34 persons) – P 100,000.00 4. Purchase of Telon – P 10,000.00 5. Purchase of Refrigerator 5’cubic – P 25,000.00 6. Purchase of Heavy Duty Emergency Light - P 10,000.00 7. Purchase of Steel Cabinet (4 drawers) – P 15,000.00 8. Purchase of Water dispenser – P 7,398.28 9. Grass Cutter – 20,000.00 B. CONTINUING 1. OFFICE TABLE – 10,000.00 2. SHELTER TENT- 50,000.00 TOTAL P 282,398.28 Approved Budget : 282,398.28 Source of Fund: Supplemental Budget Prospective bidders should have experience in undertaking a similar project within the last two years 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 complete schedule of activities is listed as follows: Activities Schedule 1. Issuance of Bid Documents – October 29, 2026-November10, 2025 2. Opening of Bids –November 10, 2025/ 09:00 AM Prospective bidders shall submit the Eligibility Requirements to the BAC at the said address. The BAC will issue Bidding Documents only to Bidders declared by t

PR-26-04-06-0015 RE-CANVASS : SUPPLY AND DELIVERY OF 1 SET COMPUTER CPU - TINY CPU

CAGAYAN DE ORO CITY WATER DISTRICT

ITEM: 1 SET COMPUTER CPU - TINY CPU (PLEASE SEE ATTACHED SPECS) PURPOSE: INTENDED FOR CUSTOMER BILLING DIVISION ABC: ₱54,064.30 DELIVERY PERIOD: TEN (10) CALENDAR DAYS

Purchase of Computer set for Accounting Office

MUNICIPALITY OF SIERRA BULLONES, BOHOL

1 unit Computer Set Monitor 23.8" CPU (Motherboard S-AM4, 16gb RAM, 500gb ssd, ryzen 5 processor GB, tower case w/ atx power supply) USB type keyboard and mouse UPS

170 BOT. D5LR 5% DEXTROSE IN LACTATED RINGER 1L PLASTIC BOTTLE AND OTHER ITEM

CITY OF CEBU, CEBU

FOR FURTHER INFORMATION AND DETAILS SPECIFICATIONS, PLEASE REFER TO THE ATTACHED REQUEST FOR QUOTATION (RFQ). THANK YOU.

PROCUREMENT OF OFFICE SUPPLIES AND JANITORIAL SUPPLIES FOR FOURTH QUARTER CY 2026

PHILIPPINE PORTS AUTHORITY - REGION I

REQUEST FOR QUOTATION The Philippine Ports Authority (PPA), through the office of the BAC Secretariat will undertake Small Value Procurement for the PROCUREMENT OF OFFICE SUPPLIES AND JANITORIAL SUPPLIES FOR FOURTH QUARTER CY 2026 in accordance with the Implementing Rules and Regulations of Republic Act No. 12009 Name of Project : PROCUREMENT OF OFFICE SUPPLIES AND JANITORIAL SUPPLIES FOR FOURTH QUARTER CY 2026 Area of Delivery :Maglaoi Norte, Currimao, Ilocos Norte Approved Budget for The Budget :Php 406,727.00 (Four Hundred Six Thousand Seven Hundred Twenty Seven Pesos) Delivery Date :Fifteen (15) working days upon receipt of Purchase Order The duly accomplished Price Quotation Form (Annex “A”) together with the following documents must be placed in a sealed envelope and to be submitted at the Office of the BAC Secretariat or thru email bac.ppanlz@gmail.com on or before November 5, 2026. TERMS AND CONDITIONS: 1. Bidders shall provide correct and accurate information required in this form. 2. The bidder shall submit their proposal through their duly authorized representative using the form (“Annex A”) as provided. 3. Price quotation/s must be valid for a period of Thirty (30) calendar days from the date of the submission of the quotation. 4. Award shall be made by per line-item basis with the lowest quotation which complies with the minimum technical specifications and other terms and conditions stated herein. 5. All quotations exceeding the Approved Budget for the Contract (Per line item) shall be automatically rejected. 6. Any erasures or overwriting shall be valid only if they are properly signed by the owner or his/her authorized representative. In addition to the quotation/proposal, copies of the following eligibility requirements are required to be submitted: 1. Valid Mayor’s / Business Permit 2. Valid PhilGEPS Registration Number 3. Omnibus Sworn Statement (Notarized) For inquiry, you may contact us at tel. no. (077) 774 – 3658 or email address at bac.ppanlz

Printing Services (OVM)

MUNICIPALITY OF SAN FERNANDO, CAMARINES SUR

Printing and publishing the production of the 12th office of the Sangguniang Bayan, San Fernando, CS.

Supply and Delivery of Construction Materials for the Repair and Maintenance of Building and Other Structure (Repair of Gymnasium Public Toilet)

MUNICIPALITY OF VICTORIA, ORIENTAL MINDORO

Republic of the Philippines Province of Oriental Mindoro MUNICIPALITY OF VICTORIA Date: October 29, 2026 Quotation No.: 2026-054 REQUEST FOR QUOTATION The Municipal Government of Victoria, through the Bids and Awards Committee, will undertake Small Value Procurement for the “Supply and Delivery of Construction Materials for the Repair and Maintenance of Building and Other Structure (Repair of Gymnasium Public Toilet)” in accordance with Section 34 of the Implementing Rules and Regulations of Republic Act No. 12009. Name of Project : "Supply and Delivery of Construction Materials for the Repair and Maintenance of Building and Other Structure (Repair of Gymnasium Public Toilet)" Approved Budget for : Three Hundred Ninety Nine Thousand Nine Hundred Ninety Pesos Only The Contract (ABC) (Php399,990.00) Specifications : See attached Annex “A” for Specifications Location : Victoria, Oriental Mindoro Delivery Term : Within Ten (10) c.d. upon receipt of Notice to Proceed Interested Suppliers are required to submit their valid and current Mayor’s Permit, Latest Income and Business Tax Return, PhilGEPS Registration Number, Omnibus Sworn Statement, and price quotation form (Annex “A”) during submission of offer/quotation. Award of contract shall be made to the lowest quotation, which complies with the minimum description as stated above and other terms and conditions stated in the price quotation form. Any interlineations, erasures, or overwriting shall be valid only if they are signed or initialed by the bidder or his/her duly authorized representative/s. Submission of quotation and eligibility documents is on or before 01:00 p.m. of November 03, 2026 at the Office of the Bids and Awards Committee, 3rd Floor, MDC Building, Municipal Compound, Poblacion 1, Victoria, Oriental Mindoro. For inquiry, you may contact us at Telephone No. 043-285-5289 or email us at bacsecretariat.lguvictoria@gmail.com. Very truly yours, Signed. ENGR. MARK MAHLON Y. PARIAL Municipal Engineer/ BAC Vice

PURCHASE OF FIRST AID KITS TO BE DISTRIBUTED TO VARIOUS TODA MEMBERS, THIS MUNICIPALITY

MUNICIPALITY OF MARILAO, BULACAN

The Municipal Government of Marilao hereby invites suppliers and distributors to apply for eligibility and to bid in accordance with IRR of R.A. 9970 for the PURCHASE OF KITS in the amount of Php 1,000,000.00.

SVP-2026-10-013 Rehabilitation of School Facilities in Eastern Samar National Comprehensive High School, Borongan City, Eastern Samar

PROVINCE OF EASTERN SAMAR

Republic of the Philippines PROVINCIAL GOVERNMENT OF EASTERN SAMAR Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: plguesamarbac2019@gmail.com BIDS AND AWARDS COMMITTEE (BAC) October 29, 2026 Request for Quotation SVP-2026-10-013 The Provincial Government of Eastern Samar through the Bids and Awards Committee, invites contractors to submit quotations and bid under Negotiated Procurement (Small Value Procurement) provided in Sec. 53.9 of the Revised Implementing Rules and Regulations of R.A. 9184, for the procurement of projects funded under the through PGO-A.O. #20, S. 2026 with an Approved Budget for the Contract (ABC) in the amount of One Hundred Fifty-Nine Thousand Two Hundred Ninety-Two Pesos & 24/100 Only (PhP159,292.24) for the SVP-2026-10-013 Rehabilitation of School Facilities in Eastern Samar National Comprehensive High School, Borongan City, Eastern Samar, bids receive in excess of the ABC’s shall be automatically be rejected at the bid opening. The Provincial Government of Eastern Samar, now invites Item No. B.5– Project Billboard/Signboard (1.00 each), Item No. B.7– Occupational Safety and Health Program (14 days), Item No. B.9 - Mobilization/Demobilization (1.00 l.s), Item No. 801(1) – Removal of Structures and Obstruction (1.00 l.s.), Item No. 1002(27) - Plumbing Works(1.00 l.s.), Item No. 1011(1) – Plywood Ceiling (84.00 sq.m.), Item No. 1032 – Painting Works (84.00 sq.m.), Item No. 1043(1) – PVC Door and Frames (2.16 sq.m.) , Completion of Works is required within 14 Calendar Days from the date indicated in the Notice to Proceed. Prospective bidders should have experienced in undertaking a similar project within the last ten (10) years 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 calculated. Interested bidd

SUPPLY AND DELIVERY OF CORN SEEDS AND FERTILIZERS (MMO-AFP)

MUNICIPALITY OF KITAOTAO, BUKIDNON

Stocks Quantity Unit Description 1 20 sacks Corn Seeds 2 40 sacks Fertilizers

Supply and Delivery of Foodstuffs for the Annual Barangay Health Workers Summit 2026 on November 19, 2026, at Cebu Coliseum, Cebu City

PROVINCE OF CEBU

Republic of the Philippines Province of Cebu BIDS and AWARDS COMMITTEE - GOODS Cebu Capitol, Cebu City MODE OF PROCUREMENT : SEC. 34 - SMALL VALUE PROCUREMENT / NEGOTIATED 53.9 Control No. 26-10-261 Dated : October 26, 2026 Note: Please attached latest & not expired BAC Certificate of P. R. No. 26-10-0288 Dated : October 26, 2026 Registration & Omnibus Sworn Statement for ABC worth O.R. No. Dated : of 200K & Above. ABC: P1,260,000.00 Gentlemen: Please quote your prices on the following listed articles which the Province of Cebu desires to buy if to the government. For clarification & inquiry call Telefax Nos. 888-2328 local 1228 - 1229, Fax #: 1229 or email us at cpgbac2025@gmail.com. ♥ Prices quoted should be VAT inclusive and subject to withholding tax. ♥ PhilGEPS Registration Number: ______________________ ♥ Price quoted valid until: ______________________ ♥ Terms of payment: _________________________ ♥ Delivery Date: November 19, 2026 BIDS and AWARDS COMMITTEE ♥ Deadline of quotation: _______________________ ♥ TIN No.: ______________________________________________________________ (sgd) ♥ Place of Delivery: @ Cebu Coliseum, Cebu City ATTY. JOSEPH "ACE" H. DURANO ♥ Note: Must have a satellite office/service center in Cebu (for supplier outside Cebu). BAC-Goods Chairman ♥ Please submit Certified True Copy of Business/Mayor's Permit. Item Quantity Unit Articles and Description Brand Offer Unit cost Total Price Foodstuff 1 10,500 pax PACKED MEAL - BREAKFAST Menu: Boiled Egg 3pcs, Chorizo (Jumbo), Rice and Bottled Water 500ml Purpose ***To be served during Annual Barangay Health Workers Summit 2026 on November 19, 2026 at Cebu Coliseum, Cebu City. (PHO)*** Canvassed by ____________________ Signature of bidder or his/her representative over printed Name PLEASE LABEL YOUR ENVELOPE. Sign your Quotation and State the brand of the Articles quoted.

Construction of Barangay Road at Sitio Riverside West

BARANGAY NINOY, AGUILAR, PANGASINAN

Please see attach Purchase Request

ACCOMMODATION, VENUE AND FOOD

CEBU TECHNOLOGICAL UNIVERSITY

1. Accommodation, Venue and Food (3 days) 165 pax

Supply, Delivery, Installation & Commissioning of Fiber Optic Dedicated Internet Access Service

PAMANTASAN NG LUNGSOD NG MAYNILA

PAMANTASAN NG LUNGSOD NG MAYNILA Gen. Luna corner Muralla Street, Intramuros, Manila | https://plm.edu.ph PLM - BIDS and AWARDS COMMITTEE (PLM-BAC) Invitation to Bid for Supply, Delivery, Installation & Commissioning of Fiber Optic Dedicated Internet Access Service 1)The Pamantasan ng Lungsod ng Maynila (PLM), through the PLM’s Corporate Budget for the contract approved by the Board of Regents for CY 2026 [ Approved Budget for the Contract (ABC) refers to the budget for the contract duly approved by the Head of the Procuring Entity (HoPE), within the authorized amount in the General Appropriations Act (GAA), continuing, and automatic appropriations, or other authorized source of funds, in the case of National Government Agencies (NGAs); the corporate operating budget approved by the governing Boards, pursuant to Executive Order (EO) No. 518, s. 1979, entitled “Establishing a Procedure for the Preparation and Approval of the Operating Budgets of Government Owned or Controlled Corporations, in the case of GOCCs, GFIs, and RA No. 8292, or the “Higher Education Modernization Act of 1997”, in the case of SUCs; and the budget for the contract approved by the Sanggunian through an appropriation ordinance in the case of LGUs. For multi-year contracts, for which a Multi-Year Contractual Authority (MYCA) or an equivalent document is required, the ABC shall be the total project cost reflected in the MYCA or equivalent document (Section 5(a), RA No. 12009); ] intends to apply the sum of Five Million Pesos (PhP5,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply, Delivery, Installation & Commissioning of Fiber Optic Dedicated Internet Access Service. Bids received in excess of the ABC shall be automatically rejected at bid opening. The PLM, through the PLM’s Corporate Budget for the contract approved by the Board of Regents for CY 2026[ Ibid.] intends to apply the sum of Five Million Pesos (PhP5,000,000.00) being the Approved B

SUPPLY, DELIVERY AND INSTALLATION OF AIRCONDITIONING UNIT FOR MCH

MUNICIPALITY OF MEXICO, PAMPANGA

SUPPLY, DELIVERY AND INSTALLATION OF AIRCONDITIONING UNIT FOR MCH MCH, San Carlos, Mexico, Pampanga BAC Activities Schedule 1. Submission of Request for Expression of Interest and Eligibility Requirements October 30-November 9, 2026 2. Pre-bid Conference November 9, 2026 @ 9:30 A.M. @ M.P.D.C. Office 3. Availability of Bidding Documents October 30-November 23, 2026 4. Deadline for Submission and Opening of Bids November 23, 2026 @ 9:30 A.M. @ M.P.D.C. Office

2026-005 PURCHASE OF MOBIL PATROL UNIT FOR BARANGAY TANOD

BARANGAY POBLACION - SIBULAN, NEGROS ORIENTAL

Republic of the Philippines Province of Negros Oriental MUNICIPALITY OF SIBULAN Barangay Poblacion -o0oBIDS AND AWARDS COMMITTEE _________________________________________________________________________ INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Barangay Government of Poblacion, Sibulan, Negros Oriental invites all interested suppliers for the PURCHASE OF MOBIL PATROL UNIT FOR BARANGAY TANOD with the following details; TOTAL ABC P 350,000.00 QTY UNIT DESCRIPTION UNIT COST TOTAL COST PURCHASE OF MOBIL PATROL UNIT FOR BARANGAY TANOD SPECIFICATION: Type: Mini Truck/Cab-over Type Condition: Brand New Fuel: Gasoline or Diesel Transmission: Manual Drive: 4x4 Steering: Power Steering Seating Capacity: Minimum 2 persons in front cabin, Rear passenger capacity 10-12 persons Lights: LED Headlamps preferred Electrical System: 12v With Spare Tire With Complete Vehicle Tools With Warning Triangle Accessories/Additional Equipment: 1. Flashing Emergency Light (roofmounted LED blue/red flashing emergency light bar with control switch) 2. Front Vehicle Identification (The front portion/hood of the vehicle shall bear the official name: “BARANGAY PULIS” 3. Barangay Logo on Both Front Doors (The official Barangay Poblacion Sibulan logo shall be permanently displayed on the left and right front doors of the vehicle) 4. Registration: 3-year registration with TPL Insurance, 1-year free service warranty in shop, 3 months warranty on engine major parts APPROVED BUDGET CONTRACT P 350,000.00 BIDDERS BOND 2% OF THE APPROVED BUDGET P 7,000.00 REQUIREMENTS (One Original/Certified True Copy Set - to be Compiled in a Sealed Envelope with Complete Label of the Supplier’s Information, Name of Project, and Date of Bid Opening) 1. Mayor’s/Business permit issued by the city or municipality where the principal place of business of the prospective bidder is located, or the equivalent document for Exclusive Economic Zones or Areas. For expired Business/Mayor’s Permit, kindly attach the expired doc

Purchase of Office Supplies for Mayors Office. Ilog, Neg. Occ.

MUNICIPALITY OF ILOG, NEGROS OCCIDENTAL

Supply and Delivered Brass Water Meter 1/2 (15mm)

HAGONOY WATER DISTRICT - DAVAO

Request for Quotation Item No. Description Qty Uniy 1 Brass Water Meter 1/2 (15mm) 300 pcs. with complete accessories Specs. Multi-Jet Dry dial counter and straight type Meter Size 1/2 (15mm) Maximum Flow 3m 3lh Nominal Flow 1.5 m 3lh Transitional reading : 0.0001 Maximum reading: 99999 Instruction to Bidders 1. PhilGEPS registration certification number and date validity 2. Required to used HWD request for quotation (RFQ) form 3. Bids/Quotation may be submitted thru emails, delivered or directly to HWD office on or before the deadline of submission of bids. 4. Submit valid and current mayor's business permit 5. Payment Terms: 30 days.

Construction of Pintuyan Integrated Transport Terminal (Phase II) at Barangay Ponod, Pintuyan, Southern Leyte

MUNICIPALITY OF PINTUYAN, SOUTHERN LEYTE

Item No. Description Unit Quantity A GENERAL REQUIREMENTS A-1 Project Billboard set 1.00 A-2 Occupational Safety and Health Program (Construction Safety and Health) & Traffic Management lot 1.00 B EARTHWORKS B-1 Site Clearing & Grubbing (includes removal disposal of vegetation) sq.m 1,631.00 B-2 Excavation cu.m 545.62 B-3 Backfilling Works sq.m 72.00 C CONCRETING WORKS C-1 Footing cu.m 18.98 C-2 Column cu.m 11.04 C-3 Reinforced beams (ground/tie and roof) cu.m 24.00 C-3 Slab-on-grade (flooring) cu.m 172.50 D MASONRY WORKS D-1 Slope Protection (Retaining wall) cu.m 5.53 D-2 CHB Laying (also includes the concreting of canopies & wall footing) sq.m 783.91 E ROOFING WORKS E-1 Trusses, struts, frames and roofing sheets lin.m 358.50

Procurement of ornamental plants including landscaping services for the Urban Greening Program of the Municipality

MUNICIPALITY OF BAUANG, LA UNION

1 lot ornamental plants including landscaping services

Procurement of Drums and Pail in Preparation for Super El Niño

WESTERN PHILIPPINES UNIVERSITY

Please see attached RFQ for details or download thru https://drive.google.com/file/d/1xfz5hx6BGPNy-dDpszjwSsTGMiUfpCbZ/view?usp=drive_link

GIVEAWAYS/PROMOTIONAL:GENERIC PRIVATE SECTOR/ SPONSORS (BASKET OF GOODS)

PHILIPPINE HEALTH INSURANCE CORPORATION

GIVEAWAYS/PROMOTIONAL:GENERIC PRIVATE SECTOR/ SPONSORS (BASKET OF GOODS) SEE ATTACHED REQUEST FOR QUOTATION FOR REFERENCE.

Request for Quotation PR No. 1080-26 (laboratory supplies)

PROVINCE OF MISAMIS ORIENTAL

1 MR76 DIL=A (20L) 12 bxs 2 MR76 LYA-1 (500ml) 6 bots 3 MR76 LYA-2 (500ml) 3 bots 4 MR76 LYA-3 (1L) 9 bots 5 MR76 CLEA-P (50ml) 6 bots 6 MR76 HEMA control (HLN) 3x3ml 3 kits

PURCHASE OF FOURWHEEL AGRICULTURAL TRACTOR TO BE USED IN LIWASANG PANGKALIKASAN NG MARILAO, THIS MUNICIPALITY

MUNICIPALITY OF MARILAO, BULACAN

The Municipal Government of Marilao hereby invites suppliers and distributors to apply for eligibility and to bid in accordance with IRR of R.A. 9970 for the PURCHASE OF TRACTOR in the amount of Php 2,259,000.00.