Tenders

Rehabilitation/Improvement of Drainage Canal at Brgy. West Daan Bago, Samal, Bataan (Phase II)

MUNICIPALITY OF SAMAL, BATAAN

Rehabilitation/Improvement of Drainage Canal at Brgy. West Daan Bago, Samal, Bataan (Phase II) Concrete Works Steel Gratings Pipe Culverts ITEM NO. DESCRIPTION QUANTITY UNIT PART II. OTHER GENERAL REQUIREMENTS B.5 Project Billboard/Signboard 1.00 each B.7(2) Construction Safety and Health 1.00 l.s. B.9 Mobilization / Demobilization 1.00 l.s. PART III. CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS PART A. EARTHWORKS 803(1)a Structure Excavation 8.75 cu.m. 804(1)a Embankment from Structure Excavation 4.05 cu.m. PART B. PLAIN AND REINFORCED CONCRETE WORK 900 (1) Structural Concrete 27.01 m³ 902(1)a Reinforcing Steel, Grade 40 54.27 Kgs. 903(2) Formworks & Falseworks 77.42 sqm PART G. DRAINAGE AND SLOPE PROTECTION STRUCTURES 1047(2)a Structural Steel (Gratings) 1,095.90 kg 500(1)a Pipe Culverts, 610mm dia. (24" Ø) 5.00 m 500(1)c Pipe Culverts, 910mm dia. (36" Ø) 6.00 m

PBG-2026-11-56: PROCUREMENT OF MEALS AND SNACKS TO BE SERVED DURING CAPACITY BUILDING AND SKILLS ENHANCEMENT SEMINAR FOR BARANGAY TANOD AND BANTAY DAGAT, AND LAW ENFORCEMENT SUPPORT PROGRAM ACTIVITIES

CITY OF PAGADIAN, ZAMBOANGA DEL SUR

Bids and Awards Committee INVITATION TO BID/ REQUEST FOR QUOTATION The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods, charged to 1011/5-02-02-010 (TRAINING EXPENSES) with an Approved Purchase Request Nos. 1777 & 1778 , Pagadian City, as described below: PBG-2026-11-56: PROCUREMENT OF MEALS AND SNACKS TO BE SERVED DURING CAPACITY BUILDING AND SKILLS ENHANCEMENT SEMINAR FOR BARANGAY TANOD AND BANTAY DAGAT, AND LAW ENFORCEMENT SUPPORT PROGRAM ACTIVITIES. ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT UNIT COST ₱ TOTAL COST ₱ LOT 1-PR NO.1777- CAPABILITY BUILDING AND KILLS ENHANCEMENT SEMIAR FOR BARANGAY TANOD AND BANTAY DAGAT PERSONNEL (Meals: 800 pax x 3 days=2400pax ) 1 2400 PAX AM SNACKS: CHOICES OF PASTA, CHICKEN SIOPAO, ASSORTED SLICED CAKE, BURGER, SPECIAL BIBINGKA WITH BOTTLED WATER/SOFTDRINKS 180.00 432,000.00 2 2400 PAX LUNCH: STEAMED RICE, TWO VIANDS OF ANY OF THE FOLLOWING: ONE VEGETABLE/NOODLE, ONE MEAT(BEEF, CHICKEN,FISH) DISH WITH BOTTLED WATER/SOFTDRINKS 380.00 912,000.00 3 2400 PAX PM SNACKS: CHOICES OF PASTA, CHICKEN SIOPAO, ASSORTED SLICED CAKE, BURGER, SPECIAL BIBINGKA WITH BOTTLED WATER/SOFTDRINKS 180.00 432,000.00 sub-total 1 1,776,000.00 LOT 2-PR NO. 1778:CONDUCT OF OTHER LAW ENFORCEMENT SUPPORT PROGRAM ACTIVITIES (540 pax x 5 days=2700pax ) 1 2700 PAX AM SNACKS: CHOICES OF PASTA, CHICKEN SIOPAO, ASSORTED SLICED CAKE, BURGER, SPECIAL BIBINGKA WITH BOTTLED WATER/SOFTDRINKS 180.00 486,000.00 2 2700 PAX LUNCH: STEAMED RICE, TWO VIANDS OF ANY OF THE FOLLOWING: ONE VEGETABLE/NOODLE, ONE MEAT(BEEF, CHICKEN,FISH) DISH WITH BOTTLED WATER/SOFTDRINKS(2,000PAX FOR TWO DAYS) 380.00 1,026,000.00 3 2700 PAX PM SNACKS: CHOICES OF PASTA, CHICKEN SIOPAO, ASSORTED SLICED CAKE, BURGER, SPECIAL BIBINGKA WITH BOTTLED WATER/SOFTDRINKS . 180.00 486,000.00 sub-total 2 1,998,000.00 GRAND T

Procurement of marine buoy for the delineation of Marine Protected Area

MUNICIPALITY OF BAUANG, LA UNION

CONSTRUCTION OF DRAINAGE SYSTEM

BARANGAY LATAG, LIPA CITY

Republic of the Philippines BARANGAY LATAG BIDS AND AWARDS COMMITTEE INVITATION TO BID The Barangay Government of BARANGAY LATAG through its bid and awards committee (BAC) invites suppliers/dealers/contractors registered with applicable license and permits to apply for eligibility to bid for the hereunder project: Name of Project : CONSTRUCTION OF DRAINAGE SYSTEM Location : LIPA CITY Approved Budget for the Contract: Php 3,190,239.92 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, Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 9184 and its revised Implementing Rules and Regulation (IRR). The complete schedule of activities is listed, as follows: Activities Schedule 1. Issuance of Bid Documents OCT. 30-NOV.13, 2026 2. Deadline for Submission of Bids and Opening of Bids NOV. 13,2026 3. Bid Evaluation NOV. 16, 2026 4. Post-qualification NOV. 20, 2026 5. Notice of Award NOV. 23, 2026 PRE BID CONFERENCE ` Bid Documents will be available only to prospective bidders upon payment of a non-refundable amount of P __________ to the Barangay Treasurer. The Barangay Government of Barangay LATAG assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. Certified Correct: Approved by: CLARRIBELLE C. TAPIRE HENRY C. CAPUCHINO BAC SECRETARIAT BAC Chairman

CHO/LYING-IN - PURCHASE OF MEDICAL SUPPLIES FOR CHO-LYING-IN USE

CITY OF VALENCIA, BUKIDNON

Please quote your lowest price on the item/s listed below, subject to the General Conditions and stating the shortest time of delivery and submit your PRICE QUOTATION duly signed by your representative not later than three (3) days in the sealed envelope, attached herewith. GENERAL CONDITIONS: 1. ALL ENTRIES MUST BE LEGIBLY WRITTEN. 2. FOR ABC P50,000 AND ABOVE, THE SUPPLIER MUST BE PHILGEPS REGISTERED; 3. SUPPLIERS WHO CANNOT DELIVER THE ITEMS/COMMODITIES WITHIN FIFTEEN (15) DAYS FROM ISSUANCE OF NOTICE OF AWARD/PURCHASE ORDER ARE DISCOURAGED TO SUBMIT PRICE QUOTATION PLEASE INDICATE THE FOLLOWING: Brand and Model: Delivery Period: Price Validity After having carefully read and accepted your General Conditions, I/We quote you on the items/s at price noted above. Printed Name / Signature Tel. No./Cellphone No. E-mail address Date

CONCRETING OF PATHWALK AT BARANGAY OMBAO POLPOG

MUNICIPALITY OF BULA, CAMARINES SUR

The Local Government Unit of Bula is inviting interested PhilGEPS accredited contractors to apply for eligibility and to submit complete bid for the CONCRETING OF PATHWALK AT BARANGAY OMBAO POLPOG at Barangay Ombao Polpog, Bula, Camarines Sur under the GF 20% DF CY 2026 (Supplemental AIP No. 8000-000-3-01-010-003-031) with an ABC of Four Hundred Twenty Five Thousand Pesos Only (₱ 425,000.00), as per scope of works and specifications under the accompanying documents. Completion of work is required by 19 calendar days. Bidders should have completed, within five (5) years, a contract similar to the Projects. The description of an eligible bidder is contained in the bidding documents, particularly in Section II. Instruction to Bidders. Bidding will be conducted in accordance with relevant procedures for open competitive bidding as specified in the IRR of RA 9184 and RA 12009, with some amendments, as stated in this bidding documents. The contract shall be awarded to the Lowest Calculated Responsive Bidder (LCRB) who was determined as such during post-qualification. The Estimated Project Cost for this project is Four Hundred Twenty Five Thousand Pesos Only (₱ 425,000.00). Bidding Documents will be issued within the period set above but only to those prospective bidders or their duly authorized (SPA or Secretary’s Certificate- indicating the above-named project) representatives who complied with the following conditions: 1. Presentation of Official Receipt as proof of payment of bidding documents fee in the amount of ₱ 500.00 to the BAC Secretariat. 2. Annual Contractor’s Registration Fee of ₱ 1,000.00 to the BAC Chairperson/Secretariat; 3. Presentation to the BAC Secretariat of the Original Copy of appropriate PCAB License; 4. Presentation to the BAC Secretariat of the Original Mayor’s permit, DTI/SEC/CDA Registration 5. Copy of PhilGEPS Registration (Platinum) 6. Certificate of Site Inspection 7. Printed Copy of PhilGEPS Invitation to Bid; and The deadline for submissio

PURCHASE OF 1 LOT DOWN THE HOLE CAMERA LOGGING FOR DEEPWELL SYSTEM

BALIWAG WATER DISTRICT

NOTE (PLEASE READ) - WE NO LONGER ACCEPT EMAIL SUBMISSION Kindly refer to the attached associated documents for the complete specifications, additional requirements, and the Approved Budget for the Contract (ABC). If the associated documents fail to load, you may request a copy of the Purchase Request (PR) and ABC from the BAC Secretariat. All quotations shall be collated and evaluated one (1) day after the seven (7)-day posting period. All price quotations must be error-free and tax-inclusive. Kindly take note of the Terms and Conditions implemented by the Baliwag Water District (BWD) through its Purchasing Unit. By submitting a quotation, the supplier is deemed to have agreed to comply with all stated Terms and Conditions. In cases where the winning bidder/supplier includes its own Terms and Conditions, the BWD Terms and Conditions shall prevail. In the absence of specific Terms and Conditions in the posting, the standard Terms and Conditions of BWD shall apply. Quotations must contain complete, correct, and specific descriptions and corresponding amounts of the items being offered. Required specifications, brochures, pamphlets, technical specifications, or other supporting documents must be attached to or included with the quotation for reference. Submissions without the required supporting documents shall not be considered. All quotations must be: 1. Duly signed by the authorized representative of the supplier; 2. Sealed in an appropriate envelope; 3. Addressed to the BAC Chairperson, Roberto Estrella; 4. Properly labeled, indicating the contents of the envelope and the procurement activity to which the quotation pertains; 5. Accompanied by a copy of the supplier's valid Business Permit and BIR Form 2303; and 6. Accompanied by the required brochure, pamphlet, technical specifications, or other supporting documents, as applicable, to demonstrate compliance with the required specifications. Signed and sealed quotations shall be submitted personally or through an a

PURCHASE OF TYPE 1 AMBULANCE RESCUE VEHICLE TO BE USED IN DISASTER RESPONSE OF MDRRMO OFFICE, 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 AMBULANCE in the amount of Php 5,000,000.00.

Meals and accommodation for the Preparation Tour Packages/Circuits (continuation) as part of the Tourist Site and Information System Encoding and Capacity Building on Ecotourism Carrying Assessment fo

PROVINCE OF LAGUNA

The Provincial Government of Laguna through its Bids and Awards Committee (BAC) invites suppliers/manufacturers/distributors/contractors to submit quotations for the hereunder project: Name of Project : Meals and accommodation for the Preparation Tour Packages/Circuits (continuation) as part of the Tourist Site and Information System Encoding and Capacity Building on Ecotourism Carrying Assessment for the Laguna Tourism Development Plan 2026-2031 Location : Sta. Rosa City, Laguna Brief Description : Small Value Procurement (pursuant to Sec. 50.3.2 of the Implementing Rules and Regulations [IRR] of Republic Act No. 12009 [RA 12009], or the New Government Procurement Act) Approved Budget For the Contract : P492,000.00 It is understood that suppliers, contractors, consultants and/or service providers, etc. that have duly-qualified per appropriate Registration undertaken in current year; and, which, eligibility requirements/documents have been kept on file, updated and/or maintained in the permanent registry of qualified Provincial Government of Laguna suppliers, contractors, providers, etc., may secure official Request for Quotation Form from the Technical Working Group (TWG).

Hiring of Services for Photo and Video Documentation of the 11th Municipal Heroes' Day Celebration in the Municipality of Calanasan, Apayao

MUNICIPALITY OF CALANASAN, APAYAO

1 LOT SCOPE OF SERVICES 1. Provide photo and video coverage of all scheduled activities, including the EKB Legacy Cup – Men’s and Women’s Basketball Final Round, EKB Pedal, Commemorative Program, Inter-Cluster Cook Fest, Cultural Show, Agro- Industrial Trade Fair, Opening of the Christmas Village, and other activities as requested by the Program Committee. Initially, it would take 7 working days to cover all scheduled activities. (November 29-December 6, 2026). The service provider must adjust to the schedule of local government, in case of changes. 2. Provide live streaming through the official Facebook page of the LGU for the Men’s Basketball and Women’s Volleyball Final Games, Commemorative Program, Cultural Show, and Opening of the Christmas Village. 3. Provide professional editing, photo enhancement, video highlights production, and proper organization of all digital files. 4. Provide all necessary equipment, technical personnel, and backup resources to ensure quality coverage and uninterrupted live streaming. EXPECTED OUTPUTS 1. High-resolution photographs of the best moments of each activity, submitted on the same day. 2. Professionally edited video highlights of each activity in Full HD (1080p) or higher, submitted on the same day. 3. Live-stream recordings or replay links for all designated activities, when available. 4. Complete and organized digital copies of all photographs, edited videos, and original footage, submitted to the LGU upon completion of the event. 5. An accomplishment report listing the activities covered and outputs delivered.

Purchase of Desktop Computer

BARANGAY MAYABOBO, CANDELARIA, QUEZON

1 set of desktop computer with complete accessories

Supply and Delivery of Medical Supplies for Naga City General Hospital, 1 Lot

CITY OF NAGA, CAMARINES SUR

DOWNLOAD attached Request for Quotation (RFQ) and submit in sealed envelope or email to: City Procurement Office Attention: Kayne Antonio R. Raynes, Acting City Procurement Officer Local Government Unit of Naga City Trunkline (054) 2052980 local# 1070, Mobile 0917-523-6024 Email: cpo@naga.gov.ph 1. PhilGEPS Closing Date/Time will be the basis for the acceptance/rejection of tender documents. 2. Along with the filled-up RFQ, the interested supplier must also attach the BID NOTICE ABSTRACT generated from the PhilGEPS DRL facility. 3. For clarification and additional details on posted RFQ, please call the above-indicated number.

ADDITIONAL IMPROVEMENT OF ROOF DECK OF NEWLY CONSTRUCTED 3-STOREY BUILDING BESIDE MINI CONVENTION CENTER

MUNICIPALITY OF MEXICO, PAMPANGA

ADDITIONAL IMPROVEMENT OF ROOF DECK OF NEWLY CONSTRUCTED 3-STOREY BUILDING BESIDE MINI CONVENTION CENTER Mexico Mini Convention, Barangay Parian, 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

CHO/LYING-IN - PURCHASE OF IT EQUIPMENT FOR CHO-LYING-IN USE

CITY OF VALENCIA, BUKIDNON

Please quote your lowest price on the item/s listed below, subject to the General Conditions and stating the shortest time of delivery and submit your PRICE QUOTATION duly signed by your representative not later than three (3) days in the sealed envelope, attached herewith. GENERAL CONDITIONS: 1. ALL ENTRIES MUST BE LEGIBLY WRITTEN. 2. FOR ABC P50,000 AND ABOVE, THE SUPPLIER MUST BE PHILGEPS REGISTERED; 3. SUPPLIERS WHO CANNOT DELIVER THE ITEMS/COMMODITIES WITHIN FIFTEEN (15) DAYS FROM ISSUANCE OF NOTICE OF AWARD/PURCHASE ORDER ARE DISCOURAGED TO SUBMIT PRICE QUOTATION PLEASE INDICATE THE FOLLOWING: Brand and Model: Delivery Period: Price Validity After having carefully read and accepted your General Conditions, I/We quote you on the items/s at price noted above. Printed Name / Signature Tel. No./Cellphone No. E-mail address Date

Procurement of Generator Set for the Bauang Gateway Complex, Central West, Bauang, La Union

MUNICIPALITY OF BAUANG, LA UNION

Meals and token for the Laguna Tourism Summit 2026 Theme: “Strengthening Partnerships, Building a Competitive Tourism Industry through Digitalization

PROVINCE OF LAGUNA

The Provincial Government of Laguna through its Bids and Awards Committee (BAC) invites suppliers/manufacturers/distributors/contractors to submit quotations for the hereunder project: Name of Project : Meals and token for the Laguna Tourism Summit 2026 Theme: “Strengthening Partnerships, Building a Competitive Tourism Industry through Digitalization Location : San Pablo City, Laguna Brief Description : Small Value Procurement (pursuant to Sec. 50.3.2 of the Implementing Rules and Regulations [IRR] of Republic Act No. 12009 [RA 12009], or the New Government Procurement Act) Approved Budget For the Contract : P325,520.00 It is understood that suppliers, contractors, consultants and/or service providers, etc. that have duly-qualified per appropriate Registration undertaken in current year; and, which, eligibility requirements/documents have been kept on file, updated and/or maintained in the permanent registry of qualified Provincial Government of Laguna suppliers, contractors, providers, etc., may secure official Request for Quotation Form from the Technical Working Group (TWG).

Installation of Solar Street Lights, Brgy. Quirino, Bagabag, Nueva Vizcaya

MUNICIPALITY OF BAGABAG, NUEVA VIZCAYA

Republic of the Philippines Province of Nueva Vizcaya Municipality of Bagabag Installation of Solar Street Lights, Brgy. Quirino, Bagabag, Nueva Vizcaya 1) The Local Government Unit of Bagabag, through the 2026-Barangay Development Assistance Fund intends to apply the sum of Four Hundred Ninety-Nine Thousand Four Hundred Ninety-Nine pesos and Fifty-Seven Centavos only (₱499,499.57) being the Approved Budget for the Contract (ABC) to payments under the contract for the Installation of Solar Street Lights, Brgy. Quirino, Bagabag, Nueva Vizcaya. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Bagabag now invites bids for Installation of Solar Street Lights, Brgy. Quirino, Bagabag, Nueva Vizcaya .4 Completion of the Works is required Twenty-Four and One Half (24 ½ ) calendar days. Bidders should have completed, within five (5) 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 Local Government Unit of Bagabag and inspect the Bidding Documents at the address given below 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 30, 2026 to November 9, 2026, 10:00 a.m. from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued

~SUPPLY, DELIVERY, INSTALLATION, TESTING, AND COMMISSIONING OF VARIOUS DENTAL EQUIPMENT

ILOCOS TRAINING AND REGIONAL MEDICAL CENTER

SUPPLY, DELIVERY, INSTALLATION, TESTING, AND COMMISSIONING OF VARIOUS DENTAL EQUIPMENT 2026-GOODS-037-01-1030 1) The ILOCOS TRAINING AND REGIONAL MEDICAL CENTER (ITRMC), through SAA#2026-0900000567-CO, intends to apply the sum of EIGHTEEN MILLION SIX HUNDRED FIFTY-ONE THOUSAND PESOS (PHP18,651,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the SUPPLY, DELIVERY, INSTALLATION, TESTING, AND COMMISSIONING OF VARIOUS DENTAL EQUIPMENT. Bids received in excess of the ABC shall be automatically rejected at bid opening. LOT NO. PARTICULARS QTY UOM UNIT ABC TOTAL ABC 1 CHAIRSIDE DENTAL 3D PRINTING SYSTEM 1 UNIT 1,200,000.00 1,200,000.00 2 2-IN-1 AIR POLISHER AND PAINLESS SCALER 2 UNIT 380,000.00 760,000.00 3 AIR PURIFIER WITH HEPA FILTER 7 UNIT 65,000.00 455,000.00 4 DESKTOP DENTAL DIODE LASER 2 UNIT 460,000.00 920,000.00 5 HYDROGEN PEROXIDE PLASMA STERILIZER 1 UNIT 4,000,000.00 4,000,000.00 6 MULTIFUNCTIONAL IMPLANT DENTAL CHAIR 7 UNIT 1,500,000.00 10,500,000.00 7 MICROMOTOR SET 12 UNIT 68,000.00 816,000.00 TOTAL 18,651,000.00 2) The ITRMC now invites bids for the SUPPLY, DELIVERY, INSTALLATION, TESTING, AND COMMISSIONING OF VARIOUS DENTAL EQUIPMENT. Delivery of the Goods is required within 30 calendar days after receipt of the approved Purchase Order. Bidders should have completed, within two (2) 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. 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

DREDGING DISSILTATION OF WATER WAYS/CONSTRUCTION OF CANAL

MUNICIPALITY OF DANGCAGAN, BUKIDNON

SUPPLY AND DELIVERY OF THE FOLLOWING . . . . . 1.) 40 CU.M SAND AND GRAVEL (3/4”) PULANGI QUARRY – 72,000.00 2.) 660 BAGS PREMIUM CEMENT (40KGS/BAG CLASS A) – 171,600.00 3.) 25 CU.M CLEANED SCREENED SAND (PULANGI QUARRY) – 45,000.00 4.) 35 PCS CLEANED GRAVEL (3/4” DIA) PULANGI QUARRY – 63,000.00 5.) 2,250 PCS CONCRETE HOLLOW BLOCKS #6” – 63,000.00 6.) 12 CU.M FINE SAND – 21,600.00 7.) 491.57 KGS 10MMØX6M DSB @3.696 KGS. PER LENGTH 133 – 21,137.42 8.) 1,651.68 KGS 12MMØX6M DSB @5.328 KGS. PER LENGTH 310 – 71,022.24 9.) 160.96 KGS 16MMØX6M DSB @9.468 KGS. PER LENGTH 17 – 6,921.11 10.) 15 KGS #16 G.I TIE WIRE – 1,200.00 11.) 18 PCS MARINE PLYWOOD (1/2” THK) – 7,110.00 12.) 533.33 BD.FT 200PCS 2”X2”X8’ GOOD LUMBER – 25,600.00 13.) 400 BD.FT 100PCS 2”X3”X8’ GOOD LUMBER – 19,200.00 14.) 10 KGS CWN #4” – 800.00 15.) 4 KGS CWN #3” – 320.00 16.) 2 KGS CWN #1” – 160.00 17.) 20 CU.M SCREEN SAND – 36,000.00 TOTAL: 625,670.77 BID DOCUMENTS WILL BE AVAILABLE TO SUPPLIERS/BIDDERS UPON THE PAYMENT OF NON-REFUNDABLE AMOUNT OF (PHP 1,000.00) TO THE BAC OFFICE. THE LGU-DANGCAGAN ASSUMES NO RESPONSIBILITIES WHATSOEVER TO COMPENSATE OR IDENTIFY BIDDER FOR ANY EXPENSES INCURRED IN THE PREPARATION OF THE BID. FOR FURTHER INFORMATION, PLEASE REFER TO; dangcagan.bacoffice@gmail.com JANE J. PACAMPARA/JAYMARK SANCHO BAC STAFF/CLERKS LGU-DANGCAGAN BUKIDNON CONTACT NO: 09171632431

SPO-PURCHASE OF MEALS AND SNACKS FOR THE SPO PROGRAM IMPLEMENTATION REVIEW

CITY OF VALENCIA, BUKIDNON

Please quote your lowest price on the item/s listed below, subject to the General Conditions and stating the shortest time of delivery and submit your PRICE QUOTATION duly signed by your representative not later than three (3) days in the sealed envelope, attached herewith. GENERAL CONDITIONS: 1. ALL ENTRIES MUST BE LEGIBLY WRITTEN. 2. FOR ABC P50,000 AND ABOVE, THE SUPPLIER MUST BE PHILGEPS REGISTERED; 3. SUPPLIERS WHO CANNOT DELIVER THE ITEMS/COMMODITIES WITHIN FIFTEEN (15) DAYS FROM ISSUANCE OF NOTICE OF AWARD/PURCHASE ORDER ARE DISCOURAGED TO SUBMIT PRICE QUOTATION PLEASE INDICATE THE FOLLOWING: Brand and Model: Delivery Period: Price Validity After having carefully read and accepted your General Conditions, I/We quote you on the items/s at price noted above. Printed Name / Signature Tel. No./Cellphone No. E-mail address Date

VARIOUS REPAIR WORKS AT BAC ROOM

MUNICIPALITY OF MEXICO, PAMPANGA

VARIOUS REPAIR WORKS AT BAC ROOM Municipality of Mexico, Parian, 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

IB No. 27-030 Supply and Delivery of Sinandomeng Rice (One (1) Lot - Framework Agreement) (Early Procurement Activity for CY 2027)

NATIONAL KIDNEY AND TRANSPLANT INSTITUTE

INVITATION TO BID FOR SUPPLY AND DELIVERY OF SINANDOMENG RICE (ONE (1) LOT – FRAMEWORK AGREEMENT) (EARLY PROCUREMENT ACTIVITY FOR CY 2027) IB NO. 27-030 1) The National Kidney and Transplant Institute, through the Corporate Operating Budget for CY 2027 intends to apply the sum of Four Million Two Hundred Eighteen Thousand Seven Hundred Fifty Pesos Only (Php 4,218,750.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Sinandomeng Rice (One (1) Lot – Framework Agreement) (Early Procurement Activity for CY 2027). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The National Kidney and Transplant Institute now invites bids for the procurement of the Sinandomeng Rice as stated above using the Early Procurement Activities (EPA) and Framework Agreement. Delivery of the Goods is required as indicated in Section VI. Schedule of Requirements of this PBD. Bidders should have completed, within three (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. 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 National Kidney and Transplant Institute and inspect the Bidding Documents at the address given below from 8:00AM to 5:00PM. 5) A complete set of Bidding Documents may be acquired by intereste

Procurement of assistive devices for PWDs of the municipality

MUNICIPALITY OF BAUANG, LA UNION

1 lot assistive devices

Supply and Delivery of Soft Tissue Laser

PHILIPPINE CHILDREN'S MEDICAL CENTER