Tenders

Procurement of Foods (MSWDO)

MUNICIPALITY OF LEON, ILOILO

1. 85 pax Rice, chicken adobo, Baboy mongo with langka and bottled water 2. 170 pax bread and soft drinks

Procurement of Dengue Combo - MHO

MUNICIPALITY OF LEON, ILOILO

1 8 boxes Dengue Combo (NSI, IgG/IgM) Test (WB/S/P), cas 25T/Box

Medicines for Patients, Non-Comunicable Program

MUNICIPALITY OF SUYO, ILOCOS SUR

Various medicines for patients, non-communicable disseases

Improvement of Sports Facility

BARANGAY CAMP 1, TUBA, BENGUET

The Sangguniang Kabataan of Barangay Camp One, Tuba, Benguet, through Barangay Bids and Awards Committee (BAC), intends to procure works with provision of equipments and materials for riprap and grouted riprap, clearing and grubbing, removal of structures and obstructions, excavation, reinforced concrete, reinforcing steel, formworks and falseworks, painting, varnishing and other related works, metal structures, and fiber reinforced polymer, with an Approved Budget for the Contract (ABC) of ONE MILLION TWO HUNDRED THOUSAND PESOS ONLY (Php 1,200,000.00) under SK Project entitled, “Improvement of Sports Facility”. Bidding Schedules/Activities: 1. Posting: October 8, 2026 2. Availability and Issuance of Bid Documents: October 10, 2026 to October 19, 2026 (10 am) 3. Deadline of Bid Submission: October 19, 2026 (10 am) 4. Opening of Bid documents: October 20, 2026 (12 pm) Scope of Work: 1. Construction Safety and Health Requirements – Provision of PPE, safety signages, barricades, first-aid facilities, and implementation of required construction safety and health measures. 2. Riprap and Grouted Riprap – Supply and installation of stone riprap and grouted riprap, including foundation preparation, placement, grouting, and finishing. 3. Clearing and Grubbing – Removal of vegetation, roots, stumps, debris, and other obstructions within the project site. 4. Removal of Structures and Obstructions – Demolition, dismantling, removal, hauling, and proper disposal of existing structures and obstructions. 5. Excavation – Excavation, hauling, disposal, grading, and preparation of areas required for the project. 6. Reinforced Concrete – Furnishing, mixing, placing, compacting, curing, and finishing of concrete works. 7. Reinforcing Steel – Furnishing, cutting, bending, placing, tying, and securing of reinforcing steel bars. 8. Formworks and Falseworks – Provision, installation, maintenance, and removal of formworks and temporary supports for concrete works. 9. Painting, Varnishing an

Procurement of Various Materials for the Upgrading of Existing Solar Power Setup

BARANGAY MABUTTAL EAST, BALLESTEROS, CAGAYAN

Republic of the Philippines Province of Cagayan MUNICIPALITY OF BALLESTEROS Barangay MABUTTAL EAST INVITATION TO BID FOR Procurement of Various Materials for the Upgrading of Existing Solar Power Setup 1) The BARANGAY GOVERNMENT OF MABUTTAL EAST, through the Provincial Government of Cagayan CY-2026 intends to apply the sum of Two Hundred Twenty Seven Thousand Five Hundred Ninety Six Pesos and Fifty Centavos (P 227,596.50) being the ABC to payments under the contract for Project Reference No. 05-2026 – “Procurement of Various Materials for the Upgrading of Existing Solar Power Setup”. Bids received in excess of the ABC shall be automatically rejected at bid opening. Select this for lot-procurement: The BARANGAY GOVERNMENT OF MABUTTAL EAST, through the Provincial Government of Cagayan CY-2026 intends to apply the sum of Two Hundred Twenty Seven Thousand Five Hundred Ninety Six Pesos and Fifty Centavos (P 227,596.50) being the ABC to payments under the contract for Project Reference No. 05-2026 – “Procurement of Various Materials for the Upgrading of Existing Solar Power Setup”, being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The BARANGAY GOVERNMENT OF MABUTTAL EAST now invites bids for “Procurement of Various Materials for the Construction of Multi-Purpose Gymnasium Canopy” using the [insert strategic consideration or procurement strategy, if any]. Delivery of the Goods is required [insert the required delivery date or expected contract duration]. Bidders should have completed, at least [insert relevant period] 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/f

Procurement of documents tracking system and Maintenance renewal of subscription of the Online Bangsamoro Environmental Area Mapping System

MINSTRY OF ENVIRONMENT AND NATURAL RESOURCES & ENERGY - BAN

Purchase of Materials for Improvement of Daycare Center (Phase 1)

ASSOCIATION OF BARANGAY COUNCIL CEBU CITY

320 bags Portland Cement 20 cum Washed Sand 40 cum Washed Gravel 30 cum Fined Sand 60 bags Skim Coat 20 bags Tile Adhesive 30 kgs Tile Grout 150 pcs Concrete Hollow Blocks #4 300 pcs Ceramic Tiles (0.60 x 0.60) 300 lghts 10mm dia. RSB Deformed Bars G40 120 lghts 12mm dia. RSB Deformed Bars G40 60 lghts 16mm dia. RSB Deformed Bars G40 10 kgs #16 Galvanized Tie Wires 20 kgs Assorted Common Nails 15 shts 1/4" Thick Plywood 1480 bdf 2"x2"x10" Coco Lumber 1 lot Wiring Devices 1 lot Electrical Fixtures and its accessories 2 box Welding Rod 5 gal Red oxide 15 gal Lacquer Thinner 60 gal Quick Dry Enamel 75 gal Latex Primer 77 gal Semi-Gloss Paint Latex 15 days Concrete Mixer (Rental) 10 days Welding Machine (Rental) 1 lot Electrical Cutting machine (Rental) 1 lot Power Tools (Rental) 10 set Paint Roller with Pain 20 pcs Paint Brush 4" 20 gal Paint Brush 2" 1 lot Sand Paper 25 pcs Putty Knife 1 roll Caution Tape 10 pairs Gloves 5 pcs Spade 10 pcs Protective Googles 5 pairs Rubber Boots 18 pcs Construction Pail

SUPPLY AND DELIVERY OF MEDICAL/LAB SUPPLIES FOR SPH

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 50.00 BOX/ES GLOVE, SURGICAL # 6 1/2 50's 2125.00 2 200.00 BOX/ES GLOVE, SURGICAL #7 1/2, 50's 2125.00 3 200.00 BOX/ES GLOVE, SURGICAL #7, 50's 2125.00

construction of pathway in Brgy. Catandala, Ibaan, Batangas

BARANGAY CATANDALA - IBAAN, BATANGAS

purchase of materials and payment for the services for the construction of pathway in front of barangay hall in Catandala, Ibaan, Batangas

Request for Quotation for Supply and Delivery of Goods for SEPAKA Drilling Materials

NATIONAL IRRIGATION ADMINISTRATION - REGION 12

The National Irrigation Administration-Regional Office 12, Gensan Drive, City of Koronadal, South Cotabato, through the Fund 501 has the Approved Budget for the Contract (ABC) amounting to TWO HUNDRED TEN THOUSAND SEVEN HUNDRED FORTY-NINE PESOS ONLY (P 210,749.00). Quotation received in excess of the ABC shall be automatically rejected. Interested dealers may obtain further information from the NIA-Regional Office 12, Gensan Drive, City of Koronadal, South Cotabato and get canvass form at the same address to start on October 10, 2026, at 10:00am – 12noon; 1:00pm-5:00pm. Mode of Payment is by lot. Canvass form must be delivered to NIA-Regional Office 12, Gensan Drive, City of Koronadal, South Cotabato on or before October 13, 2026, at 10:00a.m.

Concreting of Multi Purpose Pavement

BARANGAY MAPULOT, TAGKAWAYAN, QUEZON

The Sangguniang Barangay of Mapulot, Tagkawayan, Quezon invites interested bidders for Concreting of Multi Purpose Pavement with ABC 114,000.00. The bidding will be conducted through open competitive bidding procedures using a non discrepancy pass/fail criteria which shall be used to interested bidders based on the approved schedule of activities. Only bids from bidders who pass the eligibility check will be opened. Eligibility check will be conducted on time of the bidding process by BAC Members. The Sangguniang Barangay of Mapulot, Tagkawayan, Quezon reserves the right to accept or reject any bid to annul the bidding process and reject all bid prior to contracted award, without thereby incurring any liability to the affected bidders/bidding. Particular Date and Time of Bidding. Barangay Hall, Barangay Mapulot Tagkawayan, Quezon October 23, 2026 - 1:00 PM

Procurement of Diesoline, Gasoline and Oil for Consumption of Municipal Vehicles of Ivisan

MUNICIPALITY OF IVISAN, CAPIZ

4450 ltr Diesoline 2330 ltr Gasoline 302 ltr Oil

SUPPLY AND DELIVERY OF 5 SET OF DESKTOP COMPUTER FOR PACCO

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 5.00 SET/S DESKTOP COMPUTER 65000.00 Desktop Computer BRANDED DESKTOP COMPUTER (NOT ASSEMBLED/CLONED UNITS) PROCESSOR: ATLEAST INTEL CORE i5 14TH GENERATION OR EQUAVALENT RAM: ATLEAST 16 GB DDR5 STORAGE: ATLEAST 512 GB GRAPHICS: INTEGRATED OR DEDICATED GRAPHICS DISPLAY: ATLEAST 21" LED MONITOR (SAME BRAND AS CPU PREFERED) OPERATING SYSTEM: LICENSED WINDOWS 11 (PRE-INSTALLED) PERIPHERALS: BRANDED KEYBOARD AND MOUSE NETWORKING: GIGABIT LAN, WITH WI-FI CAPABILITY PORTS: STANDARD USB, HDMI/DISPLAY PORT COMPLIANCE REQUIREMENTS: UNIT MUST BE FACTORY BUILT AND NOT LOCALLY ASSEMBLED Warranty: 1 year, agrees to repair or replace any defective material within warranty period DELIVERY PERIOD: 20 DAYS

SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR SPH-MAASIM

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 30.00 VIAL/S ANTI-RABIES SERUM 200 IU/ML, 5ML SOLUTION FOR INJECTION VIAL(EQUINE) 1800.00 2 17.00 VIAL/S IMMUNOGLOBULIN, TETANUS (HUMAN) 250 IU/ML, 1 ML SOLUTION FOR INJECTION VIAL 2050.00 3 18.00 VIAL/S MAGNESIUM SULFATE 250 MG/ML, 20 ML SOLUTION FOR INJECTION VIAL 119.00 4 2.00 VIAL/S REGULAR, INSULIN (RECOMBINANT DNA HUMAN) 100 IU/ML, 10 ML SOLUTION FOR INJECTION VIAL 870.00 5 122.00 VIAL/S SERUM, ANTI -TETANUS 1500 IU/0.7 ML, 0.7 ML SOLUTION FOR INJECTION VIAL (EQUINE) 195.00 6 52.00 VIAL/S VACCINE, RABIES VERO CELL (PURIFIED) 2.5 IU/0.5 ML VIAL + DILUENT (PER DOSE) 1500.00 7 2.00 VIAL/S VACCINE HEPATITIS B 10MCG/0.5ML, 5ML 2900.00 8 291.00 VIAL/S AMPICILLIN 1 G POWDER FOR INJECTION VIA 29.00 9 716.00 VIAL/S AMPICILLIN + SULBACTAM 500 MG + 250 MG POWDER FOR INJECTION VIAL 41.00 10 306.00 VIAL/S AMPICILLIN 250MG VIAL 25.00 11 273.00 VIAL/S AMPICILLIN SODIUM,500MG 27.00 12 28.00 VIAL/S CEFAZOLIN 1GM POWDER FOR INJECTION VIAL 37.00 13 100.00 VIAL/S CEFTAZIDIME, 1G 75.00 14 926.00 VIAL/S CEFTRIAXONE 1G POWDER FOR INJECTION VIAL + 10ML DILUENT 29.00 15 2000.00 VIAL/S CEFUROXIME SODIUM,750MG 30.00 16 272.00 VIAL/S HYDROCORTISONE 100 MG POWDER FOR INJECTION VIAL 33.00 17 203.00 VIAL/S HYDROCORTISONE 250MG POWDER FOR INJECTION VIAL 81.00 18 358.00 VIAL/S METRONIDAZOLE 5 MG/ML, 100 ML SOLUTION FOR INJECTION VIAL 24.00 19 856.00 VIAL/S OMEPRAZOLE 40MG POWDER FOR INJECTION VIAL + 10ML SOLVENT 42.00 20 39.00 VIAL/S PIPERACILLIN + TAZOBACTAM 2G + 250MG. POWDER FOR INJECTION VIAL 200.00

SUPPLY AND DELIVERY OF MEDICAL SUPPLIES SPH-MALUNGON

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 5.00 PIECE/S BAG-VALVE-MASK (AMBU BAG) ADULT 1500.00 2 5.00 PIECE/S BAG-VALVE-MASK (AMBU BAG) PEDIA 1500.00 3 50.00 PIECE/S CATHETER, NELATON FR. 12 ORDINARY 40.00 4 2000.00 PIECE/S CATHETER, NELATON FR. 14 ORDINARY 40.00 5 2000.00 PIECE/S CATHETER, NELATON FR. 16 ORDINARY 40.00 6 500.00 PIECE/S CATHETER, SUCTION F-10 26.00 7 500.00 PIECE/S CATHETER, SUCTION F-12 26.00 8 3000.00 PIECE/S CATHETER, SUCTION F-14 26.00 9 3000.00 PIECE/S CATHETER, SUCTION F-16 26.00 10 1500.00 PIECE/S CATHETER, SUCTION F-5 26.00 11 1500.00 PIECE/S CATHETER, SUCTION F-8 26.00 12 3000.00 PIECE/S MASK, OXYGEN, ADULT 100.00 13 1000.00 PIECE/S MASK, OXYGEN, PEDIA 100.00 14 100.00 PIECE/S ORAL AIRWAY BLACK 50.00 15 100.00 PIECE/S ORAL AIRWAY BLUE 50.00 16 100.00 PIECE/S ORAL AIRWAY GREEN 50.00 17 100.00 PIECE/S ORAL AIRWAY WHITE 50.00 18 100.00 PIECE/S ORAL AIRWAY YELLOW 50.00 19 500.00 PIECE/S OXYGEN MASK (NEONATE) 100.00 20 30.00 BOX/ES URINE COLLECTOR, PEDIA, 100ML, 100 PCS/BOX 1300.00

SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR DCMMH

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 50.00 AMPULE/S CARBOPROST 250MCG/ML 1ML SOLUTION FOR INJECTION AMPULE 608.00 2 150.00 BOTTLE/S CETIRIZINE 2.5 MG/ML, 10 ML ORAL DROPS BOTTLE 36.30 3 500.00 TABLET/S ACETYLCYSTEINE 600MG EFFERVESCENT TABLET 32.65 4 200.00 TABLET/S AZITHROMYCIN 500MG TABLET 30.00 5 350.00 NEBULE/S BUDESONIDE 250 MCG/ML , 2 ML RESPIRATORY SOLUTION 32.10 6 100.00 BOTTLE/S CALCIUM GLUCONATE 10%, 10ML SOLUTION FO INJECTION BOTTLE 41.80 7 45.00 AMPULE/S CARBETOCIN 100 MCG/ML, 1ML SOLUTION FOR INJECTION AMPULE 1066.45 8 2000.00 VIAL/S CEFTRIAXONE 1G VIAL 44.00 9 500.00 TABLET/S CEFUROXIME 500MG TABLET 20.00 10 300.00 VIAL/S CEFUROXIME 750MG. VIAL 35.00 11 100.00 BOTTLE/S CETIRIZINE 5MG/5ML, 60ML SYRUP BOTTLE 45.00

SUPPLY AND DELIVERY OF HEAVY EQUIPMENT PARTS FOR PEO

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 10.00 PIECE/S OIL FILTER (FLEETGUARD LF14000NN) 3388.00 2 10.00 PIECE/S FUEL/WATER SEPARATOR (FLEETGUARD FS1003) 4234.00 3 10.00 PIECE/S FUEL FINAL FILTER (WEICHAI 1000422381) 5758.00 4 10.00 PIECE/S AIR FILTER (SHACMAN SZ919000918) 6097.00 5 22.00 PAIL/S ENGINE OIL, CI-4 15W-40 (JINYI) 6100.00 6 400.00 LITER/S COOLANT (JINYI) 450.00 7 10.00 PAIL/S GREASE (JINYI) 5544.00 XXXXXX Note: To avoid invalidating warranty claims, the brands of filters and lubricants stated above - - which are the same brands originally installed or used in the equipment - - must be the brands installed or used as replacements during Preventive Maintenance Service (PMS). (DELIVERY DATE/DELIVERY PERIOD: 15 CALENDAR DAYS UPON RECEIPT OF P.O.)

Manitoba Public Insurance, Request for Tender #3499 Broker Scanner Breakfix

Manitoba Public Insurance

Manitoba Public Insurance, Request for Tender #3499 Broker Scanner Breakfix Manitoba Public Insurance’s purpose of this RFT is to solicit Tenders from qualified Vendors to provide MPI with pricing for the scanner equipment set out in Schedule B, as more fully described in the RFT document. The final date for submissions is November 17, 2026. Other dates of significance are contained within the body of the RFT.

Roof Replacement - Lewisporte Collegiate, Lewisporte NL

Government of Newfoundland and Labrador (GNL) - Transportation & Infrastructure

300190017 - 17012 - Roof Replacement - Lewisporte Collegiate, Lewisporte, NL

Interactive Displays

Sunrise School Division

Supply of interactive displays as indicated in RFP 23-26

GRD-503-26: HEATING LINE REPLACEMENT

Memorial University of Newfoundland

Sign Installation and Rehabilitation – Central Region

Government of Newfoundland and Labrador (GNL) - Transportation & Infrastructure