Tenders

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

PURCHASE OF CHAINSAW TO BE GIVEN IN 16 BARANGAYS, THIS MUNICIPALITY (18 PCS.)

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 CHAINSAW in the amount of Php 1,400,000.00.

CMO-REHABILITATION OF PUBLIC CENTRAL MARKET AT BARANGAY POBLACION, VALENCIA CITY, BUKIDNON

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

DECLOGGING OF DRAINAGE CANAL AT BARANGAY CAMUNING

MUNICIPALITY OF MEXICO, PAMPANGA

DECLOGGING OF DRAINAGE CANAL AT BARANGAY CAMUNING Camuning, 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/MATERNAL AND CHILD CARE DIV-PURCHASE OF DRUGS AND MEDICINES FOR CLIENTS 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 medicines for PWDs of the municipality

MUNICIPALITY OF BAUANG, LA UNION

1 lot drugs and medicines

CONCRETING OF ROAD WITH CONSTRUCTION OF DRAINAGE CANAL AT BARANGAY BALAS

MUNICIPALITY OF MEXICO, PAMPANGA

CONCRETING OF ROAD WITH CONSTRUCTION OF DRAINAGE CANAL AT BARANGAY BALAS Balas, 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

(RFQ No.26-940) PR No. 26-1306, Forage Choppers (₱399,000.00)

MUNICIPALITY OF LAAK, DAVAO DE ORO

Forage Choppers — PR No. 2026-1306 Procurement Title: Supply and Delivery of Five (5) Units of Forage Choppers for the Livestock Economic Enterprise Development (LEED) Project Purpose: To support livestock feed preparation and improve forage processing for the LEED Beef Cattle Project. Source of Funds: Establishment of Livestock Economic Enterprise Development (LEED) Project – Beef Cattle (Breeder) Without Housinge. ABC: ₱399,000.00 — Three Hundred Ninety-Nine Thousand Pesos Only. Proposed Minimum Technical Specifications: Quantity: Five (5) units, brand-new. Engine: Gasoline-powered, minimum 7.5 horsepower. Output capacity: At least 300 kilograms per hour for suitable forage materials. Function: Suitable for chopping grass and forage for livestock feeding. Construction: Durable steel frame, replaceable cutting blades, feed hopper, discharge chute, and protective guards for moving parts. Inclusions: Complete engine and operating accessories, basic tools, operating manual, demonstration, and delivery. Warranty: At least one (1) year against manufacturing defects.

CMO-PURCHASE OF MEALS AND SNACKS FOR VALENCIA CITY TRANSPORT STAKEHOLDER'S FORUM ON SAFE, ORDERLY AND RESPONSIBLE TRANSPORTATION

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

CONSTRUCTION OF ROAD AT BARANGAY SAPANG MAISAC

MUNICIPALITY OF MEXICO, PAMPANGA

CONSTRUCTION OF ROAD AT BARANGAY SAPANG MAISAC Sapang Maisac, 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

PURCHASE OF GOODS FOR PAMASKONG HANDOG PARA SA MARILENYO, 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 ITEMS in the amount of Php 64,500,000.00.

Supply and Delivery of Medical Supplies for Naga City General Hospital

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.

CENRO-PURCHASE OF OFFICE SUPPLIES FOR THE PREVENTION AND MITIGATION OF VECTOR DESEASES ACTIVITIES/OPERATIONS

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 Housekeeping Supplies for EFM (SVP-26-10-371)

BICOL REGIONAL HOSPITAL AND MEDICAL CENTER

Housekeeping Supplies

(RFQ No.26-933) PR No. 26-1251, Rice-Municipal Children’s Celebration(₱213,150.00)

MUNICIPALITY OF LAAK, DAVAO DE ORO

Commercial Rice — PR No. 2026-1251 Procurement Title: Supply and Delivery of Commercial Rice for Rice Assistance during the Municipal Children’s Celebration Purpose: To provide rice assistance to selected children as part of the Municipal Children’s Celebration. Source of Funds: Local Council for the Protection of Children (LCPC) allocation under MSWDO – Other Supplies and Materials, subject to confirmation against the budget certification. ABC: ₱213,150.00 — Two Hundred Thirteen Thousand One Hundred Fifty Pesos Only. Minimum Technical Specifications: Quantity: Six Hundred Nine (609) sacks. Net weight: Five (5) kilograms per sack; total of 3,045 kilograms. Type: Commercial rice, well-milled, long-grain. Quality: Fresh, clean, fit for human consumption, and free from abnormal odor, discoloration, molds, live insects, stones, and foreign matter. Packaging: Clean, securely sealed, food-grade sacks marked with net weight; no torn or damaged packaging. Delivery: Inclusive of transport, handling, and unloading at the delivery location designated by the End-User.