Tenders

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.

Purchase of Fuel use by Municipal Service Vehicles, Ilog, Negros Occidental

MUNICIPALITY OF ILOG, NEGROS OCCIDENTAL

Delivery of Supplies and Materials

MUNICIPALITY OF CARMONA, CAVITE

for Carmona DRRMH survival kits

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. 26-10-266 Dated : October 28, 2026 Note: Please attached latest & not expired BAC Certificate of P. R. No. 26-10-0293 Dated : October 28, 2026 Registration & Omnibus Sworn Statement for ABC worth O.R. No. Dated : of 200K & Above. ABC: P1,575,000.00 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 - LUNCH Menu: Fried Porkchop, Pancit Bihon, Rice and Bottled Softdrinks (swakto) 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.

Repair and Maintenance of Montero Sport Model 20219

MUNICIPALITY OF KALILANGAN, BUKIDNON

LGU-KALILANGAN, BUKIDNON Standard Form Number: SF-GOOD-59 Project Reference Number : Nego/SVP2026-10-050 Revised on May 24, 2004 Name of the Project : Repair and Maintenance of Montero Sport Model 20219 Standard Form Title : Purchase Request Location of the Project : Kalilangan, Bukidnon PURCHASE REQUEST LGU-KALILANGAN, BUKIDNON Department: MMO PR No. GF2026-10-02099 Date: 10/20/2026 Section: SAI No. n/a Date: STOCK NO. UNIT ITEM DESCRIPTION QTY UNIT COST Total Cost 1 Set Oil Filter for Montero Sport Model 2019 1 780.00 780.00 2 Set Fuel Filter for Montero Sport Model 2019 1 850.00 850.00 3 Set Brake Pad (Front) for Montero Sport Model 2019, heavy duty 2 2,450.00 4,900.00 4 Set Brake Pad (Back) for Montero Sport Model 2019, heavy duty 2 2,450.00 4,900.00 5 Tires Tire for Montero Sport Model 2019 275/65 R18,heavy duty 4 18,500.00 74,000.00 6 pc Air cleaner Filter for Montero Sport Model 2019 1 1,535.00 1,535.00 7 pc Transmission Support (MB-581845) 1 2,875.00 2,875.00 8 unit Radiator for Montero Sport Model 2019 1 25,000.00 25,000.00 9 Tires Tire for Montero Sport Model 2019 275/65 R17,heavy duty 2 18,500.00 37,000.00 10 pc Battery 13 Plate, heavy duty 1 10,000.00 10,000.00 11 pc Turbo Hose Montero Sport Model 2019 1 6,200.00 6,200.00 12 pcs Brake pad Rear for Montero Sport Model 2019 2 2,450.00 4,900.00 13 pcs Brake pad Front for Montero Sport Model 2019 2 2,450.00 4,900.00 14 pc Brake shoe 1 2,000.00 2,000.00 Grand Total: 179,840.00 Requested by: Approved by: Signature: Printed Name: ATTY. RAYMON CHARL O. GAMBOA ATTY. RAYMON CHARL O. GAMBOA Designation: Municipal Mayor Municipal Mayor Date: LGU-KALILANGAN, BUKIDNON Project Reference Number: Nego/SVP2026-10-050 Standard Form Number: SF-GOOD-60 Name of the Project: Repair and Maintenance of Montero Sport Model 20219 Revised on: May 24, 2004 Location of The Project: Kalilangan, Bukidnon Standard Form Title: Request for Quotation Name of Supplier Address Please quote your lowest price on the item/s listed below, subjec

Purchase/Acquisition of Spare Parts and Lubricants for the Repair & Maintenance of Municipal Heavy Equipment - Crawler Excavator PC-220LC

MUNICIPALITY OF SIBONGA, CEBU

Please quote your lowest price on the item/s listed below, subject to the General Conditions on this page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than ten (10) days upon receipt of this form in the return envelope attached herewith. NOTE: 1. Delivery period within ten (10) calendar days: 2. Warranty shall be for a period of six (6) months for supplies & materials, one (1) year for equipment, from the date of acceptance by the procuring entity 3. Price validity shall be for a period of thirty (30) calendar days. 4. Payment for goods shall be subject to 5% withholding on EVAT and 1% on Income Tax & payment for services shall be subject to 5% withholding on EVAT & 2% on Income Tax 5. Philgeps Registration Number 6. Valid & Current Mayor’s/Business Permit 7. Latest Income Tax (paid through the BIR EFPS with BIR stamp) 8. DTI Certificate/SEC Registration Certificate 9. Omnibus Sworn Statement (duly Notarized with seal) shall be attached Upon submission of the quotation 10. Complete address, Telephone No., Email ad and TIN No. of the Company must be included/affixed 1 pc Eng Oil Filter 1 pc Eng Fuel Filter (Primary) 1 pc Eng Fuel Filter (Secondary) 1 pc Filter-Hyd Return 1 pc Hyd Line Filter (1000hrs) 1 pc Element-Breather 1 pc Hyd Drain Filter (1000hrs) 1 pc Eng Fuel Filter (Water Separator) 2 pail Oil Eng 15W40 Cl-4 20L 1 pail Oil-Gear 85W140 20L 1 unit Radiator Assy

CMO/AIDSAD - PURCHASE OF MEALS AND SNACKS FOR THE 2026 DRUG ABUSE PREVENTATION AND CONTROL (DAPC) WEEK CELEBRATION

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

Catering services for the Elderly Week. Ilog, Negros Occidental

MUNICIPALITY OF ILOG, NEGROS OCCIDENTAL

Repair and Maintenance of Heavy Equipment (Self Loading)

MUNICIPALITY OF SIERRA BULLONES, BOHOL

8 pcs. Channel Bar 4 pcs. Steel Plate 8mm (checkered) 2 box Welding Rod 2 pcs. Cut off Blade 3 box Cutting Disc 2 box Grinding Disc 2 gal Eproxy Primer (black) 2 set Roller

Supply and Delivery of G.E. Books & Prof. Books for CBA, & CTED and Books for CTM, BSN, BSIT, COE, BSPycho, Public Admin. To be used in DLSP. (Re-Post)

CITY OF SAN PABLO, LAGUNA

RFQ-2026-306 (2350-16-10-26) 1. 5 cpy Administrative Office Management, 2e Flores 2. 5 cpy Introduction to Computing Congzon 3. 5 cpy Introductory Accounting Frias 4. 5 cpy Server Administration Adao 5. 5 cpy A Heuristic Approach 2nd edition Angulo 6. 5 cpy A modular approach for Filipino College Students Papel 7. 5 cpy Advanced Engineering Mathematics Worktext Guevarra 8. 5 cpy Advanced Financial Management: Financial Strategy and Corporate Finance Abante 9. 5 cpy Art Appreciation for College Students Marcos 10. 5 cpy Assessment in Learning 1: Abrogena 11. 5 cpy Assessment of Learning 2 Manas 12. 5 cpy Basic Accounting Made Simple: A Practical Guide for new learners Pasahol 13. 5 cpy Basic Income Taxation Acaylar 14. 5 cpy Biochemistry and organic chemistry Lorilla 15. 5 cpy Bread & Pastry Production (Cake-Making) Kinchasan 16. 5 cpy Building and enhancing new literacies Manas 17. 5 cpy Business Opportunities Gapasin 18. 5 cpy Catering Management with Food Costing, Sales Monitoring and Labor Cost Computation Buenaventura 19. 5 cpy Clinical Psychology: Currents trends in Philippine research and practice Villafuerte 20. 5 cpy Communicate to Create: Redifining Purposive Communication in the AI Age Bandril 21. 5 cpy Comparative Politics in Southeast Asia: Power Politics and Governance Baes 22. 5 cpy Competency Appraisal 1 - Professional Education Samosa 23. 5 cpy Computer Engineering as a Discpline Abante 24. 5 cpy Cruise Tourism Jao 25. 5 cpy Culinary Nutrition: Food Science, Healthy Options Mindful Eating Somoray 26. 5 cpy Developmental Psychology Coroña 27. 5 cpy Ecology and environment Unday 28. 5 cpy Empowering Change Through Social Entreprenuership Serrano 29. 5 cpy Exploring Philippine Popular Culture Manas 30. 5 cpy Fact Check: 21st Century Technical Communication Cayaban 31. 5 cpy Food Safety System: A Practical guide to Hygiene and Sanitation in Food Handling Lazaro 32. 5 cpy Forensic Chemistry and Toxicology: A Guide for Criminilogy Students in the Philippin

SUPPLY AND DELIVERY OF ATHLETES UNIFORM FOR APAA MEET 2026 FOR SY 2026-2027

MUNICIPALITY OF MARIA AURORA, AURORA

BIDS AND AWARDS COMMITTEE INVITATION TO BID (First Posting) The Local Government Unit of Maria Aurora, through its Bids and Awards Committee (BAC), invites suppliers/interested parties to apply for eligibility and to bid for the hereunder project/s. Name of Project : SUPPLY AND DELIVERY OF ATHLETES UNIFORM FOR APAA MEET 2026 FOR SY 2026-2027 Location : DepEd Maria Aurora District, Maria Aurora, Aurora Brief Description : Approved Budget For the Contract : PhP 650,000.00 Contract Duration : Delivery Reports : The complete schedule of activities is listed, as follows: Activities Schedule/Place Issuance of Eligibility/Bid Forms Place of Issuance October 29, 2026 to November 11, 2026- until 11:30 AM at BAC Secretariat, Office of the Bids and Awards Committee, LGU- Maria Aurora, Aurora Pre- Bid Conference Deadline of Submission of Bids/Place of Submission of Bids November 11, 2026 until 1:30 PM, Office of the Bids and Awards Committee, LGU-Maria Aurora, Aurora Eligibility Screening/Bid Evaluation/Opening of Bids & Place of Bid Evaluation November 11, 2026 at 2:00 PM – Office of the BAC, LGU-Maria Aurora, Aurora Post-Qualification Until November 18, 2026 Issuance of Notice of Award Until November 19, 2026 Contract Preparation and Signing November 23, 2026 Issuance of Notice to Proceed November 24, 2026 Eligibility/Bid Forms shall be issued to prospective bidder/s upon payment of non-refundable One Thousand Pesos (P 1,000.00) to the Municipal Treasury Office. The prospective bidder/s shall be a duly licensed Filipino sole proprietorship, corporation, joint venture or cooperative duly registered with DTI, SEC, or CDA whichever is applicable. Bids in prescribed form shall be submitted in separate sealed bid envelopes as indicated in the instruction to bidders and shall be evaluated/examined using non-discretionary “passed/failed” criteria. The rules and regulations to be applied in this procurement shall be under the provisions of R.A. 12009 and its IRR. The BAC, LGU-Maria A

Catering Services (4p's-Mswdo)

MUNICIPALITY OF SAN FERNANDO, CAMARINES SUR

AM Snacks, Lunch, PM Snacks (276 pax)