Tenders

SUPPLY AND DELIVERY OF OTHER SUPPLIES AND MATERIALS - Polo Shirt

MUNICIPALITY OF SAN ANDRES, CATANDUANES

Collared Sublimated T-Shirt Extra Small (XS) - 6 pcs Small - 27 pcs Medium - 58 pcs Large - 57 pcs Extra Large (XL) - 30 pcs 2XL - 14 pcs 3XL - 5 pcs 4XL - 1 pc 5XL - 2 pcs To be used during the Catandungan Festival Celebration, Re; Catanduanes Founding Anniversary Grand Parade

Purchase and Delivery of Office Supplies and Consumables for the Office of SPM Ismael R. Baterina

PROVINCE OF ILOCOS SUR

1. Please see attached Request for Quotation Form for details 2. RFQ Form can also be downloaded for free at www.ilocossur.gov.ph 3. Please read the General Instructions to Bidders on the attached RFQ Form

PURCHASE BRAND NEW SUV, 2.4LTRS, 4 CYCLINDER IN-LINE 16 VALVE DOHC, LGU-Banga, South Cotabato

MUNICIPALITY OF BANGA, SOUTH COTABATO

Republic of the Philippines Province of South Cotabato Municipality of Banga Telephone No. (083) 239-1669 CONTACT PERSON: ROBERT V. FRANILLA - BAC CHAIRMAN Invitation to Apply for Eligibility and to Bid The Municipality of Banga, South Cotabato through its Bids and Awards Committee (BAC), Invites Suppliers / Distributors/ Contractors to apply for eligibility and to bid for the hereunder Project: Name of Project : PURCHASE BRAND NEW SUV, 2.4LTRS, 4 CYCLINDER IN-LINE 16 VALVE DOHC Location : Office of the Municipal Mayor Banga, South Cotabato Approved Budget for Contract (ABC) : PhP 2,050,000.00 Contract Duration : Fifteen (15) Calendar Days. Scope of work : Supply and Delivery Deadline of Issuance of Bid Documents : October 20, 2026 10:00 A.M. Submission of Bids/Opening of Bids : October 20, 2026 1:00 PM at General Services Office. Prospective bidders should secure and fill up the Information Sheet from the BAC Secretariat. Eligibility requirements, in sealed envelopes, properly bound, with all Contents numbered consecutively and signed by the prospective bidder or his duly authorized representative must be submitted to: Fulton Mario C. Anoba, BAC Secretariat. All particulars relative to eligibility Statement and Screening, Bid Security, Performance Security, Pre Bidding Conference, Evaluation of Bids, Post qualification and Awards of Contract shall be governed by the pertinent provisions of R.A 9184 and its Implementing Rules and Regulations (IRR). The BAC will issue Bidding Documents only to Bidders declare by the BAC to be eligible for the bidding upon payment of Five Thousand Pesos Only (P5,000.00) to the Municipal Treasurer’s Office this municipality. The Municipal government of Banga assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of their bids. (SGD.) ENGR. ROBERT V. FRANILLA, C.E. BAC- Chairman Municipal Compound, General Services Office (GSO), Banga, South Cotabato

Catering Services for the Gulayan sa Pavia 2026 RBO Expo 3.0 on Edible Landscaping for Food Security and Sustainable Community (Opening Program)

MUNICIPALITY OF PAVIA, ILOILO

Catering Services for Opening Program for Gulayan sa Pavia: 2026 RBO Expo 3.0 on Edible Landscaping for Food Security and Sustainable Community 1 165 pax Snacks (Regular) Juice/Softdrinks/Bottled Water with Free Flowing Coffee (served as buffet or packed) Lunch (Regular) 2 100 pax Two (2) Entrees Rice, Soup, Dessert Juice/Softdrinks/Bottled Water (served as buffet or packed) Catering Services for P4MP Day for Gulayan sa Pavia: 2026 RBO Expo 3.0 on Edible Landscaping for Food Security and Sustainable Community 1 100 pax Snacks (Regular) Juice/Softdrinks/Bottled Water with Free Flowing Coffee (served as buffet or packed) 2 50 pax Lunch (Regular) Two (2) Entrees Rice, Soup, Dessert Juice/Softdrinks/Bottled Water (served as buffet or packed)

Training Package Service

PROVINCE OF SAMAR

The Provincial Government of Samar invites all interested registered suppliers to submit in person or authorized representative quotation for- 1 lot TRAINING PACKAGE SERVICE Inclusion: - 6 Resource Speaker and 1 Facilitator Approved Budget for the Contract: P500,000.00 Requisitioning Office: Governor’s Office Supplier shall submit the following requirements: a. Duly signed Request for Quotation. Completeness of submission (Please attach sample/photo with specifications of item offered) b. PhilGEPS Registration Certificate c. Mayor’s/ Business Permit d. Security and Exchange Commission (SEC) or DTI or CDA Registration e. BIR Certificate of Registration f. Annual Income Tax Return (AITR) g. Tax Clearance h. Omnibus Sworn Statement Request for Quotation (RFQ) Forms may be secured from the Secretariat, Bids and Awards Committee starting October 2, 2026. Please submit in person or authorized representative your quotation. The last day of submission of quotation is on October 5, 2026 not later than 5 pm. The Provincial Government of Samar reserves the right to accept or reject any or all quotations and impose additional terms and conditions it may deem proper. Place of Submission: BAC Office Capitol Compound, Catbalogan, Samar TERMS OF REFERENCE I. PROJECT TITLE Training Package for the MICE Capacity Building on Events Management and Protocol for Samar Educators II. BACKGROUND AND RATIONALE The Province of Samar continues to strengthen its tourism development, cultural preservation, and promotions through community-centric marketing, high-impact events, and capability-building programs. In line with the Province’s goal to develop Samar into a Meetings, Incentives, Conventions, and Exhibitions/Events (MICE) destination, there is an urgent need to professionalize local event planning, operations, and protocol standards. Public school teachers, faculty, and academic personnel frequently play a central role in managing significant institutional, civic, and local community eve

PROCUREMENT OF MEDICAL AND PHARMACEUTICAL SUPPLIES-MO

MUNICIPALITY OF MALASIQUI, PANGASINAN

Supply of labor, materials and equipment for the renovation of second floor comfort room of the MCWD Central Warehouse

MABALACAT CITY WATER DISTRICT

TERMS OF REFERENCE (JORS no. 2015) Project Description Supply of labor, materials and equipment for the renovation of second floor comfort room of the MCWD Central Warehouse, Manansala Compound, San Rafael, Mabiga, Mabalacat, Pampanga Approved Budget for the Contract (ABC): Seventy thousand pesos (₱70,000.00) Contract Duration: Twenty (20) calendar days Scope of Work Site preparation. Inspect and measure the work area before starting, including the existing door opening, floor drain, water and wastewater connections, ceiling and electrical points. Photograph existing conditions, coordinate access and the temporary unavailability of the comfort room with MCWD, and protect the 2nd floor structure and adjacent warehouse areas. Removal and surface preparation. Carefully remove existing finishes, fixtures and ceiling components only to the extent needed for the renovation. Repair and prepare substrates for waterproofing, tiles, shelving and fixtures. Safely segregate and dispose of debris at an approved location; protect parts of the room and warehouse that will remain. Waterproofing and tiles. Waterproof the affected wet-area floor, shower area, wall-to-floor junctions and pipe penetrations using a system suitable for an upper-floor comfort room. Allow the system to cure and demonstrate that it does not leak to the space below before concealing it. Install 600 mm by 600 mm floor and wall tiles to the drawing and MCWD-approved samples, with neat cuts, aligned joints, complete grout and proper slope toward the existing floor drain. Plumbing and fixtures. Supply and install one water closet with bidet, one wash basin with an open concrete shelf, one shower set and one portable stainless-steel utility sink outside the comfort room. Make secure supply and waste connections; furnish the traps, valves, connectors, sealants and supports necessary for proper operation. The drawing indicates that the outside sink drain passes through the existing wall toward the shower-area floor

Supply and Delivery of Corned Beef and Other Item; PR No. 26-3695 dated June 22, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Please see attached copy of RFQ (refer to associated components)

Purchase of Veterinary Supplies for Spay and Neuter of Dogs and Cats

CITY OF TALISAY, CEBU

FAMILY DAY CELEBRATION

BARANGAY SAN RAMON - LAGONOY CAMARINES SUR

Supply and Delivery of Various Construction Materials to be used in the construction of Lined Canal – Municipal Wide in Barangay Poblacion, Glan, Sarangani Province

MUNICIPALITY OF GLAN, SARANGANI PROVINCE

75 pcs RC Pipe Culvert, 36” ∅ (910mm) 230 lengths 12mm dia. x 6.0m Deformed Bar 553 lengths 10mm dia. x 6.0m Deformed Bar 52 kgs G.I. Tie Wire, #16 415 bags Portland Cement 31 cu.m. Washed Sand 50 cu.m. Screened Gravel 160 bd.ft. 40 pcs – Form Lumber (Coco), 2” x 2” x 12’ 47 sheets Ordinary Plywood, 4’ x 8’ x 10mm thk. 60 kgs Assorted CW Nails 609 pcs CHB Ordinary, 4” x 8” x 16” 2 lengths PVC Pipe, 4”∅ 3 pcs PVC Cleanout with cover, 4”∅ 2 pcs PVC Cleanout Pipe with endscreen, 4”∅ 1 unit Debris Net, 36”∅ x 20mm x 20mm (opening)

ROAD WIDENING / CONCRETING WITH DRAINAGE CANAL, SITIO SAN ROQUE, BARANGAY SONGCO, BORONGAN CITY, EASTERN SAMAR

CITY OF BORONGAN, EASTERN SAMAR

… Republic of the Philippines Province of Eastern Samar CITY OF BORONGAN Invitation to Bid ROAD WIDENING / CONCRETING WITH DRAINAGE CANAL, SITIO SAN ROQUE, BARANGAY SONGCO, BORONGAN CITY, EASTERN SAMAR 1. The City Government of Borongan, through the 20% Development Fund, Annual Budget 2023, intends to apply the sum of Four Million Four Hundred Ninety Nine Thousand Two Hundred Twenty Eight Pesos and Ninety Centavos only (Php4,499,228.90) being the Approved Budget for the Contract (ABC) to payments under the contract for Road Widening / Concreting with Drainage Canal, Sitio San Roque, Brgy. Songco, Borongan City, Eastern Samar (Re-Bid). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Borongan now invites bids for road rehabilitation Length: 100m Width: 6.01m Thickness: 200mm and construction of 182.90m 1m x 1m drainage canal. Completion of the Works is required Eighty Eight (88) calendar days. Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly in Section II, Instruction to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using 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 City Government of Borongan and inspect the Bidding Documents at the address given below from 8:00 am-5:00 pm during office days. 5. A complete set of Bidding Documents may be acquired by interested bidders from the date of publication until the deadline of submission of bids from the address below: and upon payment of the applicable fee for the

Procurement of Patrol Vehicle - Brgy. Blasco, Pilar, Capiz

MUNICIPALITY OF PILAR, CAPIZ

PROCUREMENT OF COMPUTER SET, PRINTER AND SCANNER, SAN JOSE CITY, NUEVA ECIJA

CITY OF SAN JOSE, NUEVA ECIJA

The San Jose City – Local Government Unit (SJC-LGU) through its Bids and Awards Committee (BAC), will implement the New Government Procurement Act under R.A. 12009 and its implementing Rules and Regulations for the item stated below, in accordance with Section 34, thereof, pertaining to Small Value Procurement. The SJC-LGU hereinafter referred to as “the purchaser”, now request for the price quotation for the subject below: QTY UNIT DESCRIPTION 15 LOT COMPUTER SET SPECIFICATION: *DESKTOP PROCESSOR: 12TH GEN, 6 CORES/12 THREADS *MOTHERBOARD: COMPATIBLE WITH THE PROCESSOR *2 8GB DDR4 DESKTOP MEMORY (3200MHZ) *SSD: 256GB *HDD: 500GB *27-INCH LED MONITOR *DESKTOP COMPUTER CASE *KEYBOARD AND MOUSE COMBO *POWER SUPPLY: 750W *650VA UNINTERRUPTIBLE POWER SUPPLY (UPS) 12 PIECES PRINTER 4 PIECES SCANNER Approved Budget for the Contract (ABC) Inclusive of VAT 1,171,000.00 Award of contract shall be made to the bidder with the lowest price quotation for the subject goods which comply with the minimum specifications and other terms and conditions state herein. Prospective bidders shall accomplish and submit the duly signed Price Quotation Form (PQF) not later than 3 calendar days upon publication to the BAC Secretariat at the General Services Office (GSO), 2nd Floor SJC-Government Building. Use of forms other than the attached LGU-SJC prescribed RFQ is not acceptable. LGU-SJC Condition of Sale: 1. Delivery Schedule: Fifteen (15) calendar days from the receipt of approved PO/NTP. 2. Delivery Site: General Services Office, Local Government Unit, San Jose City, Nueva Ecija 3. Bid Validity: Sixty (6)) calendar days form submission of bid. Interested supplier/service provider is required to submit the following documents: 1. Valid Mayor’s / Business Permit; 2. BIR Certificate of Registration; 3. DTI Registration (SEC Registration for Corporations); 4. Valid PhilGEPs Registration; 5. Annual Income Tax Return; 6. Omnibus Sworn Statement 7. Valid Tax Clearance Certificate Any alteration

Procurement of Essential Medicines

MUNICIPALITY OF SAN LORENZO RUIZ, CAMARINES NORTE

To be used for Municipal Health Office during consultation.

CALCITRIOL 0.25MCG Tab. 1, 000 caps

QUIRINO MEMORIAL MEDICAL CENTER

Procurement of Accommodation, Meals and Venue for Management Committee Meeting and Crafting of FY 2027 Work and Financial Plan in Metro Manila on October 18-25, 2026

BANGSAMORO HUMAN RIGHTS COMMISSION - BARMM

ACCOMMODATION 1 Suite Room (King Bed) 14 2 Beds Standard Room MEALS 30 Dinner (Arrival) 30 Buffet Lunch and Dinner 1 Flowing Coffee VENUE 1 Function Room Rental **NOTHING FOLLOWS**

Catering Services for Municipal Cultural & Tourism Representation and Engagement Program

MUNICIPALITY OF SEN. NINOY AQUINO, SULTAN KUDARAT

PLEASE REFER TO REQUEST FOR QUOTATION.

Procurement of Office Supplies and Equipment for Various Offices of LGU Esperanza

MUNICIPALITY OF ESPERANZA, MASBATE

Reference No.: ESPERANZA-GDS-2026-10-077-RFQ Name of Project: Procurement of Office Supplies and Equipment for Various Offices of LGU Esperanza Req. Office: VARIOUS OFFICES, LGU Esperanza - Esperanza, Masbate Approved Budgeted Cost: ₱125,999.00 Company Name: Address: Gentlemen: Please quote your prices on the following listed articles which the Municipal Government of Esperanza, Masbate desires to buy, subject to the general conditions and submit your quotation duly signed by your representative not later than the date specified below in return envelope attached therewith. ● Prices quoted should be VAT inclusive and subject to withholding tax. ● Terms of Payment: Government P.O. ● Delivery Period: 3 days ● Deadline of Quotation: October 5, 2026 ● Place of Delivery: Esperanza, Masbate ● PhilGEPS Registration No.: ______________________________ ● BIR TIN No: ______________________________ ● Interested supplier(s) Is advised that: (a) Prices quoted herein include delivery cost to procuring agency; (b) All purchased items will be directly paid; (c) Suppliers agree to deliver on time; and, (d) Required to submit photocopies or scanned copies of: 1. Valid Mayor's Permit 2. DTI Registration 3. BIR Certificate of Registration (BIR Form 2303) 4. PhilGEPS Registration ENGR. CERNAC N. CONAG 5. Other necessary documents BAC Chairperson Item No. Quantity Unit Description Unit Cost Total Price Remarks A 1 unit Office Table B 1 unit Office Chairs C 1 set Visitors Chairs D 1 unit Speaker w/ Microphone E 13 box Bond Paper, Long F 12 box Bond Paper, A4 G 1 set Ink, Brother H 3 set Ink, Epson 003 I 9 pcs Paper Clip, Big J 1 ream PVC Cover, A4 ****Nothing Follows*** TOTAL Canvass by: ______________________ Contact Person: __________________ Contact Number: _________________ Signature of Bidder or his/her representative over printed name

Medals and Trophies

MUNICIPALITY OF LIAN, BATANGAS

REHABILITATION AND SURFACE IMPROVEMENT OF ILANG-ILANG ROAD, COTABATO STREET AND SESSION ROAD

BARANGAY BATASAN HILLS, QUEZON CITY

REHABILITATION AND SURFACE IMPROVEMENT

Catering Services for the Gulayan sa Pavia 2026 RBO Expo 3.0 on Edible Landscaping for Food Security and Sustainable Community

MUNICIPALITY OF PAVIA, ILOILO

Day 1-RIC Day 1 60 pax Snacks (Regular) (am/pm snacks) One (1) Entrée Juice/Softdrinks/Bottled Water with Free Flowing Coffee (served as buffet or packed) 2 30 pax Lunch (Regular) Two (2) Entrees Rice, Soup, Dessert Juice/Softdrinks/Bottled Water (served as buffet or packed) Day 2-4-H Day 1 60 pax Snacks (Regular) (am/pm snacks) One (1) Entrée Juice/Softdrinks/Bottled Water with Free Flowing Coffee (served as buffet or packed) 2 30 pax Lunch (Regular) Two (2) Entrees Rice, Soup, Dessert Juice/Softdrinks/Bottled Water (served as buffet or packed) Day 3-PGC Day 1 60 pax Snacks (Regular) (am/pm snacks) One (1) Entrée Juice/Softdrinks/Bottled Water with Free Flowing Coffee (served as buffet or packed) 2 30 pax Lunch (Regular) Two (2) Entrees Rice, Soup, Dessert Juice/Softdrinks/Bottled Water (served as buffet or packed)

Solar Street Light and 6M Pole

BARANGAY AGOSAIS LAGONOY CAMARINES SUR

Streetlighting 300 watts integrated type Solar Lights with 4 meter posts with footing and pedestal