Tenders

Purchase of TRI-WHEEL VEHICLE

MUNICIPALITY OF PUERTO GALERA, ORIENTAL MINDORO

1 UNIT TRI-WHEEL VEHICLE -DIMENSIONS (LWH) : 2825 X 1350 X 1780 MM -WEIGHT (KG) : 436 KG -PERFORMANCE : 62 KMPH MAX SPEED -ENGINE: 4 STROKE, FORCED AIR & OIL COOLED FI ENGINE -BORE X STROKE : 67 X 67 MM -IGNITION SYSTEM TRANSMISSION : MANUAL -4 FORWARD + REVERSE -ELECTRICAL: SYSTEM: 12V DC HEAD LAMP: 35/35 W; STOP/TAIL LAMP:21/5 W/TURN SIGNAL LAMP: 10W HORN:12 V DC/BATTERY 12 V, 32AH -FUEL TANK CAPACITY :8L -TIRE:FRONT PRESSURE:38 PSI/ REAR PRESSURE/FRONT & REAR SIZE: 4 X 10 -BRAKE : FRONT/REAR:170 DRUM

PROCUREMENT OF APPLIANCES FOR DOOR PRIZES AND AWARDS DURING ABC NITE 2026

MUNICIPALITY OF CONSOLACION, CEBU

1 pc Double Burner Gas Stove 1 pc Rice Cooker (1.8 liters 10 cups) 1 pc Twin Tub Washing Machine (6.0 kg to 11 kg) 1 pc Refrigerator 4.5 cu.ft. Door Direct Cool (Non Inverter) High Compressor 5 pcs Smart Android Tv 40 inch 1 pc Intelligent Electric Fan 16 inches Note: Please submit 2 copies of quotation. Note: Please submit the following: 1. Mayor's Business Permit (Certified True Copy) 2. BIR Certificate of Registration (Form 2303) Certified True Copy 3. DTI/SEC (Certified True Copy) 4. Philgeps Registration (Certified True Copy)

Purchase of various office supplies

MUNICIPALITY OF URBIZTONDO, PANGASINAN

see attached documents

PR#26-10-0310-R Repair and Maintenance of City Hall Vehicle (CGSO)

CITY GOVERNMENT OF STO. TOMAS, BATANGAS

SDA 1961 Toyota Innova 4 pcs Tires 205 x 65 R16 4 pcs Tire valve 1 set Mags and wheel weights 1 set Shop supply 1 lot Alignment

Purchase of Various Materials for the Installation of Solar Street Lights

BARANGAY ILAYANG POLO, PAGBILAO, QUEZON

FORM NO. 014- INVITATION TO APPLY FOR ELIGIBILITY AND TO BID) Republic of the Philippines Sangguniang Barangay of Ilayang Polo Barangay Ilayang Polo, Pagbilao, Quezon INVITATION TO APPLY FOR ELIGIBILITY AND TO BID Date: October 10, 2026 The Sangguniang Barangay Ila Polo, 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 Street Lights Location : Barangay Ila Polo, Pagbilao, Quezon Approved Budget for the Contract : P 377,070.00 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 Ilayang Polo assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. Approved by: Romeo M. Mercantina Brgy. Kagawad-BAC Chairman Barangay Ila. Polo and Awards Committee

Procurement of Tires and Batteries for LGU Vehicles (MDRR and PSO Motorcycle, Ambulance (Commuter & Nissan) DA Elf Truck

MUNICIPALITY OF CALABANGA, CAMARINES SUR

1 3SM Battery 5 pcs 2 Tires 300 x 18 4 pcs 3 Tires 130 x 70 Rm 17 2 pcs 4 Power Tire 90x90 Rm 19 1 pc 5 Tires 120 x 90 R18 2 pcs 6 Tires 195 x 75 R 16 6 pcs 7 Tires 215 x 7 R 16 4 pcs 8 Tires 195 R15 4 pcs 9 Interior 275 x 19 1 pc 10 Interior 300x 18 4 pcs 11 Tires 140 x 90 R 17 2 pcs 12 Tires 185 x 18 1 pc xxxxxxxxxxxxxxxx

SUPPLY AND DELIVERY OF MATERIALS FOR NON-SLIP STAGE WITH ALUMINUM ROOFING TO BE USED AS A PLATFORM FOR VARIOUS ACTIVITIES AND PROGRAMS

MUNICIPALITY OF LIMAY, BATAAN

The Municipality of Limay, through its Bids and Awards Committee (BAC) invites registered contractors to apply for eligibility and if found eligible, to bid for the hereunder project/contract: SUPPLY AND DELIVERY OF MATERIALS FOR NON-SLIP STAGE WITH ALUMINUM ROOFING TO BE USED AS A PLATFORM FOR VARIOUS ACTIVITIES AND PROGRAMS Project/Contract: SUPPLY AND DELIVERY OF MATERIALS FOR NON-SLIP STAGE WITH ALUMINUM ROOFING TO BE USED AS A PLATFORM FOR VARIOUS ACTIVITIES AND PROGRAMS Location: Limay, Bataan Approved Budget for the Contract: Php2,506,800.00 Project Duration: 30cd Amount of Bid Documents: Php5,000.00 The BAC will use non-discretionary "pass/fail" criteria in the Eligibility Check/Screening as well as the prelim-inary Examination of Bids. The BAC will conduct post-qualification of the lowest calculated bid. The Limay BAC reserves the right to accept bids only from our accredited contractors/suppliers. All particulars relative to eligibility Statement and screening, Bid Security, Performance Security, Pre-Bidding Conference(s), Evaluation of Bids, Post-Qualification and Awards of Contract shall be governed by the perti-nent provisions of R.A. 12009 and its Implementing Rules and Regulations (IRR). Activity/Program Schedule: Activity Date Time Pre-Bid Conference: October 15, 2026 2:00pm Submission of Bids: October 20, 2026 10:00am Opening of Bids: October 20, 2026 1:00pm

Catering Services for Seminar on October 29-30, 2026

PHILIPPINE CROP INSURANCE CORPORATION - REGION II

134 pax Catering Services (meals and snacks) for two (2) days on October 29-30, 2026. **with free provision of the following: - Wide venue (can accommodate up to 134 pax) - Sound System - Tables and chairs - Projector and LCD - Free unlimited coffee for the participants - No corkage fee shall be charged for food brought in from outside vendors. **Preferably, the supplier should be located near a hostel or accommodation facility offering affordable lodging for participants. FOR DAY 1: October 29, 2026 134 pax Snacks with drinks - AM/PM 134 pax Lunch Menu: - Rice - Meat (Chicken/Pork) - Soup - Vegetable - Fruit Dessert 134 pax Dinner Menu: - Rice - Meat (Chicken/Pork) - Soup - Vegetable - Fruit Dessert FOR DAY 2: October 30, 2026 134 pax Breakfast 134 pax Snacks with drinks - AM 134 pax Lunch Menu: - Rice - Meat (Chicken/Pork) - Soup - Vegetable - Fruit Dessert Note: Please attach the available food menu for meals and snacks.

Supply, Delivery, and Installation of Airconditioning Units for the Newly Constructed Municipal Hall Extension Building

MUNICIPALITY OF SAN JUAN, SOUTHERN LEYTE

Republic of the Philippines Province of Southern Leyte MUNICIPALITY OF SAN JUAN INVITATION TO BID FOR Supply, Delivery, and Installation of Airconditioning Units for the Newly Constructed Municipal Hall Extension Building 1) The Municipality of San Juan, through General Fund intends to apply the sum of Nine Hundred Fifty Six Thousand Two Hundred Pesos (Php. 956,200.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply, Delivery, and Installation of Airconditioning Units for the Newly Constructed Municipal Hall Extension Building/MSJ-2026-47. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of San Juan now invites bids for the Supply, Delivery, and Installation of Airconditioning Units for the Newly Constructed Municipal Hall Extension Building. Delivery of the Goods is required by 30 calendar days after the Notice to Proceed is being served. Bidders should have completed, at least within five (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 Municipality of San Juan and inspect the Bidding Documents at the address given below from Monday to Friday, 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired

SUPPLY AND DELIVERY OF CEMENT MATERIALS FOR VARIOUS INFRASTRUCTURE PROJECTS

MUNICIPALITY OF TAYUG, PANGASINAN

PR#26-10-0309-R Repair and Maintenance of City Hall Vehicle (CGSO)

CITY GOVERNMENT OF STO. TOMAS, BATANGAS

SDA 1963 Toyota Innova 4 pcs Tires 205 x 65 R16 4 pcs Tire valve 1 set Mags and wheel weights 1 set Shop supply 1 lot Alignment

(RFQ No.26-859) PR No. 26-1178, Commercial Rice for Teacher's Day Celebration (₱399,700.00)

MUNICIPALITY OF LAAK, DAVAO DE ORO

Procurement Details: PR No.: 2026-1178 Mode of Procurement: Small Value Procurement (SVP) Quantity: 1,142 sacks Description: Commercial Rice, Well-Milled, 5 kg per sack Unit Cost: ₱350.00 Delivery Period: Forty-Five (45) Calendar Days upon receipt of the Notice to Proceed (NTP) End-User: Municipal Mayor's Office ABC in Words: Three Hundred Ninety-Nine Thousand Seven Hundred Pesos Only (₱399,700.00)

Labor Works for Brgy. Aggasian Water Supply Distribution System Phase 1

CITY OF ILAGAN WATER DISTRICT

Labor Works for 1,058 lm of natural grounds with a minimum depth of 0.80m Work Inclusion: a. Excavation; b. Sand Bedding; c. Backfilling; d. Compaction; and e. Concrete resoration.

PROCUREMENT OF PREMIUM COMMERCIAL RICE FOR DOOR PRIZES ND AWARDS DURING ABC NITE 2026

MUNICIPALITY OF CONSOLACION, CEBU

263 bag Premium Commercial Rice (5kg / bag) Note: Please submit 2 copies of quotation. Note: Please submit the following: 1. Mayor's Business Permit (Certified True Copy) 2. BIR Certificate of Registration (Form 2303) Certified True Copy 3. DTI/SEC (Certified True Copy) 4. Philgeps Registration (Certified True Copy)

REF NO. 2609-16 SUPPLY AND DELIVERY OF VARIOUS RAFFLE PRIZES FOR YEAR END ASSESSMENT OF BARANGAY CENTRAL SIGNAL

BARANGAY CENTRAL SIGNAL VILLAGE -TAGUIG CITY

BARANGAY CENTRAL SIGNAL VILLAGE 1 Motorcycle Unit 1 Unit 2 Smart TV 50” 1 Unit 3 Automatic Washing Machine 1 Unit 4 Refrigerator 1 Unit 5 Gas Range 1 Unit 6 Microwave Oven 2 Units 7 Air Fryer 4 Units 8 Party Speaker 1 Unit 9 Stand Fan 5 Pcs 10 Desk Fan 5 Pcs 11 25kg Rice 5 Sacks 12 Rice Cooker 6 Pcs 13 Grocery Baskets 10 Baskets 14 10kg Rice 10 Sacks 15 Kettle 10 Pcs

Purchase of meals & ksnacks for the conduct of 2026 Parangal Pasasalamat Program

MUNICIPALITY OF URBIZTONDO, PANGASINAN

see attached documents

Procure and distribute high-quality, energy-saving 2.5 HP inverter split-type air conditioning units to identified recipient schools

PROVINCE OF ROMBLON

Airconditioning and Airconditioning Systems

Purchase 1 Unit Patient Transport Vehicle (Rescue Ambulance) of Barangay Cayanga, Bugallon, Pangasinan

MUNICIPALITY OF BUGALLON - PANGASINAN

Republic of the Philippines Province of Pangasinan Municipality of Bugallon Barangay Cayanga OFFICE OF THE BIDS AND AWARDS COMMITTEE INVITATION TO BID Purchase 1 Unit Patient Transport Vehicle (Rescue Ambulance) of Barangay Cayanga, Bugallon, Pangasinan Contract ID No. 005-10-2026 1. The Municipality of Bugallon of Barangay CAYANGA through the Supplemental Budget No.3 Ordinance No.3 amounting One Million Three Hundred Sixty-Five Thousand Four Hundred Ten Pesos & Eighty-Four Centavos, (Php 1,365,410.84) FY 2026, However, the additional of this project to purchase is from DLF 1 1-94 (PV SINAG POWER INC.) amounting Three Hundred Sixty-Three Thousand (Php 363,000.00) intends to apply the sum of One Million Seven Hundred Twenty Eight Thousand Four Hundred Ten Pesos, & Eighty Four Centavos (Php 1,728,410.84),being the approved budget for the contract (ABC) to the payment under the contract for 1 Unit Patient Transport Vehicle (Rescue Ambulance) at Barangay Cayanga, Bugallon, Pangasinan under the contract ID No.005-10-2026 excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Bugallon of Barangay CAYANGA now invites bids for the above Procurement Project. Completion of the works in required 16 CALENDAR DAYS from the receipts of Notice to Proceed. Bidders should have completed a contract similar to the Project. The description of an illegible bidder is contained in the Bidding Documents, particularly, in Section 11 (Instruction to Bidders). 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criteria as specified in the 2016 revised Implementing Rules and Regulation (IRR) of Republic Act (RA) No. 9184. 4. Interested bidders may obtain further information from the Municipality of Bugallon of Barangay CAYANGA and inspect the bidding Documents at the address given below from 9:00 am to 4:00 pm. 5. A complete set of Bidding Documents, may be acquired by interested bidders on October 10,2

PROCUREMENT OF 500 PIECES LECHON MANOK, SLICED BREAD, POWEDERED MILK AND COFFEE FOR THE SENIOR CITIZENS BIRTHDAY MONTH OF NOVEMBER, 2026

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: to be given to the Senior Citizens Birthday Celebrant for the Month of November, 2026. ENGR.HARVEY C. JUMAWAN MPDC/BAC Chairperson Item No. Description Quantity Unit Unit Price Total Amount Lot 1 1. Lechon Manok 500 Pieces Lot 2 2. Sliced Bread 500 Loaf Lot 3 3. Powdered Milk 22 Box 4. Coffee 22 Box 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:

PROCUREMENT OF VARIOUS DRUGS AND MEDICINES, MEDICAL SUPPLIES, AND LABORATORY SUPPLIES

MUNICIPALITY OF TAYUG, PANGASINAN

Procurement of Accommodation, Meals and Snacks for the Training Workshop on ISO 9001:2015 and ISO 21001:2018 lnternal Auditing and lSO Awareness on October 26-29, 2026

CATANDUANES STATE UNIVERSITY

Please see attached RFQ.

Procurement of Office Supplies for Market Operation

MUNICIPALITY OF KATIPUNAN, ZAMBOANGA DEL NORTE

1 pc Plastic Envelop with handle, long 2 pc Highlighter Pen - Yellow 2 pc Permanent Marker, Black 1 pc Correction Tape, good quality 1 set EPSON Ink 003 (Yellow, Cyan, Black, Magenta) 1 liter Liquid Iye (sosa) 15 kg Chlorine 6 doz Fabric Conditioner 1 bottle Dishwashing Liquid, Big 2 bottle Ethyl Alcohol, 500 ml 2 bottle Hand Sanitizer 6 doz Detergent Powder by dozen 6 pc Detergent bar, long 2 pc Foot Rugs 4 pc Cotton mop with steel hundle 2 pc Dust pan 4 pc Walis Tambo, Baguio 3 pc Walis Ting2x 2 bottle Glass Cleaner, 500ml Spray 4 pc Pail (Medium) 2 liter Toilet Cleaner 4 roll Garbage Bag, large 10's 4 roll Garbage Bag, medium 10's 4 pc Barrel Bolt

MEALS AND SNACKS

MUNICIPALITY OF BAUNGON, BUKIDNON

Purchase of snacks for the conduct of Moral Recovery Program

MUNICIPALITY OF URBIZTONDO, PANGASINAN

see attached documents