Tenders

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)

CEO-SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS FOR STREETLIGHT MAINTENANCE

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

Delivery of Supplies and Materials

MUNICIPALITY OF CARMONA, CAVITE

for Barangays with best sanitation practices

various materials for 132P and 135P

BAGUIO WATER DISTRICT - BAGUIO CITY

1. 48 Pairs Gloves with Rubberized Palm, Orange, Ordinary ₱27.50 / pair 2. 2 Pcs Chalkstone ₱5.00 / pc 3. 11 Liters Structural Epoxy ₱750.00 / liter 4. 6 Pcs Heavy Duty Floor Mop / Flat Mop ₱745.00 / pc 5. 4 Pcs Spray Paint (Azure) ₱118.00 / pc 6. 3 Pcs Penetrating Oil ₱495.00 / pc 7. 10 Kgs Waste Rag / Stopa ₱120.00 / kg x x x x x Note: Not to be awarded on a one (1) lot basis. Quoted price should be inclusive of delivery fees, taxes, and other incidental costs.

Supply and Delivery of 347 Pieces of Full Sublimation Dry Fit uniform for BAHANI (AFP)

MUNICIPALITY OF KITAOTAO, BUKIDNON

Stock No. Quantity Unit Description 1. 347 pcs Uniform, Full Sublimation, Dry Fit

PURCHASE OF 1 UNIT EXCAVATOR

MUNICIPALITY OF SINDANGAN, ZAMBOANGA DEL NORTE

INVITATION TO BID The LOCAL GOVERNMENT UNIT OF SINDANGAN, through its Bids and Awards Committee (BAC), hereby invites suppliers/manufacturers/ distributors/contractors to apply for eligibility and to bid for the hereunder project. Purchase Request No. Project Approved Budget for the Contract Non - Refundable Fees of Bid Documents 1.) 2026-10-549 PURCHASE OF 1 UNIT EXCAVATOR P5,000,000.00 5,000.00 Item & Description QTY Unit of Issue EXCAVATOR 1 unit Operating Weight: 22200kg Engine: Cummins/QSB7 Bucket Capacity: 1.05cbm Rated Power: 315 KW Bidding will be conducted through open competitive bidding procedures using a non-discretionary "pass/fail" criterion as specified in the Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 12009, otherwise known as the "New Government Procurement Act (NGPA)". Bids received in excess of the Approved Budget for the Contract (ABC) shall be automatically rejected at bid opening. Bid Documents are available from October 30- November 19, 2026 upon payment of non-refundable fees stated above, from 8:00AM to 12:00N and from 1:00PM to 5:00PM, Monday to Friday, and up to 9:30AM on the last day of the issuance and acquisition of bid docs, at the Municipal Mayor's Office / BAC Office, 3rd Fl., Municipal Hall, Sindangan, Zamboanga del Norte (Cel. No. 0917-329-9936). Prospective bidders should have experience in undertaking a similar project within the last two (2) years with an amount of at least 50% of the proposed project for bidding. The Eligibility Check/Screening as well as Preliminary Examination of bids shall use non-discretionary “pass/fail” criteria. The bidder determined to have submitted the Most Advantageous Responsive Bid (MARB) shall undergo post-qualification to verify its legal, technical, and financial capability, the authenticity, validity, and veracity of its submitted documents and information, and its compliance with the requirements and specifications of the procurement. All matters pertaining to Eligib

Supply and Delivery of Construction Materials for use in the Repair and Maintenance of New Emergency Services Building Phase I

PROVINCE OF OCCIDENTAL MINDORO

"Republic of the Philippines PROVINCE OF OCCIDENTAL MINDORO Mamburao, Occidental Mindoro" REQUEST FOR QUOTATION The Provincial Government of Occidental Mindoro, through its Bids and Awards Committee (BAC), intends to undertake the following: NAME OF PROJECT REFERENCE NO. Supply and Delivery of Construction Materials for use in the Repair and Maintenance of New Emergency Services Building Phase I 1453-2026 MODE OF PROCUREMENT DATE OF OPENING TIME Small Value Procurement (Section 34) November 03, 2026 9:00 AM PURCHASE REQUEST NO. SOURCE OF FUND OFFICE PROJECT DURATION 101-1061-DF20%-2026-09-07-078 20% Development Fund GSO 30 CD APPROVED BUDGET OF CONTRACT (IN WORDS) ABC (IN FIGURES) Nine Hundred Ninety Six Thousand Two Hundred Twenty Five Pesos Only ₱996,225.00 Please quote your best offer for the item/s described in the herewith Price Quotation Form (PQF), subject to the Terms and Conditions provided in this Request for Quotation (RFQ). Submit your quotation duly signed by your authorized representative not later than the date and time of opening of quotation indicated above at the Bids and Awards Committee Office, Ground Floor, Main Building, Capitol Compound, Brgy. Payompon, Mamburao, Occidental Mindoro. A copy of your updated Business/Mayor's Permit and proof of PhilGEPS Registration are also required to be submitted along with your signed quotation/proposal. Omnibus Sworn Statement and Income/Business Tax Return will also be required for Projects with ABCs of above Php 500k. For clarification, you may contact us through our e-mail address: bacpgom19@gmail.com. Very truly yours, MARIO D. MULINGBAYAN, JR. BAC Chairman TERMS AND CONDITIONS (1) For procurement amounting to Php 50,000.00 and above, prospective suppliers are required to pay a non-refundable amount of Five Hundred Pesos (Php 500.00) to the cashier of the Provincial Treasurer's Office. (2) Price Quotation must be valid for the period of thirty (30) calendar days from the start of submission. (3) Award of

Purchase of Various Solar Equipment

BARANGAY LOAG - AGUILAR PANGASINAN

Please see attach Purchase Request

PURCHASE OF LEARNING MATERIALS FOR KINDER AND KINDER 2 FOR DEPED MARILAO SOUTH DISTRICT, 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 LEARNING MATERIALS in the amount of Php 1,999,460.00.

GOODS-2026-10-649 PROCUREMENT OF MEALS AND SNACKS FOR THE CHILD DEVELOPMENT ACTIVITIES: NATIONAL CHILDREN'S MONTHE CELEBRATION AND STRENTHENING CHILDREN'S PARTICIPATION IN PROMOTING CHILDREN'S RIGHTS

CITY OF PAGADIAN, ZAMBOANGA DEL SUR

Bids and Awards Committee 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 2-01-016 200-5-02-99-030/5-02-99-130 (REPRESENTATION EXPENSES), Pagadian City, as described below: GOODS-2026-10-649 PROCUREMENT OF MEALS AND SNACKS FOR THE CHILD DEVELOPMENT ACTIVITIES: NATIONAL CHILDREN'S MONTHE CELEBRATION AND STRENTHENING CHILDREN'S PARTICIPATION IN PROMOTING CHILDREN'S RIGHTS THROUGH THE CHILDREN'S CONGRESS. ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC) UNIT COST ₱ TOTAL COST ₱ 1 400 COVERS SNACKS (HEAVY) 180.00 72,000.00 2 50 COVERS SNACKS 160.00 8,000.00 3 200 COVERS MEALS (LUNCH) 280.00 56,000.00 4 400 COVERS SNACKS 160.00 64,000.00 MENU: MEALS (LUNCH): RICE, GARLIC CHICKEN, PANCIT GUISADO & BOTTLED WATER SNACKS: SPAGHETTI WITH FRIED CHICKEN, SIOPAO/SALAD, BURGER AND SOFTDRINKS GRAND TOTAL ₱ 200,000.00 " Quotation Forms are now available at the BAC Secretariat and upon payment of a non-refundable amount at 100.00 per set to the City Treasurer's Office-Cashier. Quotations are evaluated on lot basis. Price quotation is valid for 30 calendar days after bid opening." Submit your Quotation Forms in a sealed envelope per project to the Bids and Awards Committee /Secretariat on or before NOVEMBER 3,2026, 2:00 P.M. at the CITY GENERAL SERVICES OFFICE, City Hall, Pagadian City. The Bids and Awards Committee (BAC) reserves the right to reject any and/ or all quotation or part thereof, to waive formality therein and/or to accept the quotations as may be considered most advantageous to the City Government of Pagadian. MS.JENNY ROSE Z. EGAMA BAC Chairperson Date of Publication: OCTOBER 30,2026 to NOVEMBER 3,2026

Pipelaying of 732 LM 2" dia uPVC Pipes at Brgy Dumayat, Binalonan, Pangasinan

BINALONAN WATER DISTRICT

The BIWAD BAC invites Suppliers/Contractors to quote for the following 1 Lump sum Pipelaying of 732 LM 2" dia uPVC Pipes at Brgy Dumayat, Binalonan, Pangasinan

Supply and delivery of Hospital Crib, Mechanical package with bed side table and foot stool

PHILIPPINE CHILDREN'S MEDICAL CENTER

Supply and Delivery of goods for the Handog Pamasko 2026

MUNICIPALITY OF CALANASAN, APAYAO

1. 375 case Powdered Milk @ 1kg/pc @ 12/case 2. 375 case Cooking Oil @ 1liter @ 12/case (coconut/palm oil) 3. 375 case Macaroni Elbow @ 1kl/pack @ 12/case 4. 188 case All Purpose Cream @ 250ml/pc @ 24/case 5. 375 case Fruit Cocktail @ 836g/can @ 24/case 6. 375 case Mayonaise @ 470ml/pc @ 12/case 7. 188 case Condense Milk @ 380g/can @ 48/case 8. 4500 pcs costumized Eco Bag w/ logo (Large) 9. 4500 Bucket Mixed Crackers/Biscuits @ 1.5kg

Purchase of Storage Box for Accounting Office

MUNICIPALITY OF SIERRA BULLONES, BOHOL

100 pc Storage Box 50L

1 LOT SUPPLY AND DELIVERY OF TOKENS

DEVELOPMENT ACADEMY OF THE PHILIPPINES

50 pcs Customized Ethnic Lei Specifications: -Type: Traditional beaded lei necklace - Overall Circumference: 80 cm - Beaded strap width: 2.5 cm - Main bead material: Glass or high-quality acrylic seed beads -Main bead size: 2-3 mm -Bead colors: Balck, White, yellow, red and maroon , arranged in geometric Patterns -Beading thread: High-strength nylon or polyester thread, approximately 0.3- 0.5 mm, -compatible with bead holes -Center medallion: Round, embossed floral or sunburst design -Medallion material: Brass or durable gold-tone metal alloy -Medallion diameter: 4 cm -Medallion finish: Gold-tone 9 or antique gold -Hanging tassels: 4-6 beaded strands -Tassel length: 5 cm, measured from the bottom of the medallion -Tassel accent beads: 2-6 mm, in coordinating colors with gold-tone accents -Assembly: Handwoven or tightly strung beadwork, with securely attached Medallion and tassels -Quality requirement: Uniform bead sizing, symmetrical patterns, fastening, fastening, smooth edges, and durable construction 70 pcs Customized Jute Bag (small) Specifications: -Jute Fabric -Reinforced bottom -Printed logo and design -Back-to-back embroidery of logo and design -Dimensions: L x H x W (10 Inches x 10 inches x 3 inches) 100 pcs Customized Banig Bag Specifications: -Bag Type: Structured rectangular woven basket tote bag -Length (Width): 20 inches -Width (Depth): 7 inches -Height: 14 inches -Main Material: Natural rattan or high-quality woven wicker -Main color: Natural beige or light brown -Accent Material: Affordable, good-quality synthetic leather (PU leather) -Accent color: Dark Blue -Accent Application: Handles, straps, and selected decorative trims -Weaving: Tight, uniform, and neatly finished weaving -Handles: Two sturdy shoulder handles with reinforced attachment points -Handle Material: DARK Blue PU Leather -Handle Drop: 9-11 inches -Base: Flat, reinforced bottom with a stiffener to maintain the bag’s shape -Overall Design: Elegant, functional, durable and suitable for

PURCHASE OF PRINTER ,DESKTOP COMPUTER AND PROJECTOR

BARANGAY MATAPAY, HILONGOS, LEYTE

1 SET 3 N 1 PRINTER 1 SET DESKTOP COMPUTER 1 SET PROJECTOR

PROCUREMENT OF FOOD SUPPLIES TO BE USED AS STOCKPILE FOR EL NIÑO PREPAREDNESS AND RESPONSE

MUNICIPALITY OF BAY, LAGUNA

Supply and Delivery of Enteral Feeding Pump

PHILIPPINE CHILDREN'S MEDICAL CENTER

Supply and Delivery of Transportation Expense (Bus Rental) for Batang Pinoy 2026, 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.

Procurement of various supplies, materials and equipment as requested by various barangays and schools of LGU Bauang

MUNICIPALITY OF BAUANG, LA UNION

1 lot various supplies, materials and equipment