Tenders

PURCHASE OF ANIMAL FEEDS FOR PROV. OF NEGROS OCC. - VET-2026-0602

PROVINCE OF NEGROS OCCIDENTAL

Republic of the Philippines Province of Negros Occidental Bids & Awards Committee Bacolod City INVITATION TO BID FOR PURCHASE OF ANIMAL FEEDS FOR PROV. OF NEGROS OCC. - VET 1) The Province of Negros Occidental through the GOP – 2026 General Fund intends to apply the sum of (2,054,015.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PURCHASE OF ANIMAL FEEDS FOR PROV. OF NEGROS OCC. - VET. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Province of Negros Occidental now invites bids for PURCHASE OF ANIMAL FEEDS FOR PROV. OF NEGROS OCC. - VET. Delivery of the Goods is required for thirty (30) days from receipt of contract. Bidders should have completed, a single largest contract that is similar to the contract to be bid within the last (5) years [i.e 2021-present] with an amount of at least 50% of the Approved Budget for the Contract [ABC] of the proposed contract to be bid. The description of an eligible bidder is contained in the Bidding Documents, particularly, in the Checklist of Eligibility and Technical Requirements and Instructions to the perspective bidder. 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. 4) Interested Bidders may obtain further information from Province of Negros Occidental and inspect the Bidding Documents at the address given below from 8:00 AM to 4:00 PM 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 2, 2026 from the BAC Secretariat Office, Province of Negros Occidental, Negros Residences Bldg., Gatuslao St., Bacolod City, Negros Occidental upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Thousand Pesos (P5,000.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement Sys

OFFICE SUPPLY AND DEVICES (for Office use) (RFQ - DILG)

MUNICIPALITY OF TALAINGOD, DAVAO DEL NORTE

ITEM NO. Qty. Unit Description ABC Unit Price Total Remarks (Date of Delivery) 1 24 BOX BOND PAPER LEGAL ₱27,600.00 2 23 BOX BOND PAPER A4 ₱23,000.00 3 18 BTL ALCOHOL RUBBING 70% , 500ML ₱1,260.00 4 6 BTL INK L310 YELLOW ₱2,040.00 5 6 BTL INK L310 CYAN ₱2,040.00 6 6 BTL INK L310 MAGENTA ₱2,040.00 7 18 BTL INK L310 BLACK ₱6,120.00 8 15 PC SIGN PEN BLACK. 5MM ₱450.00 9 9 PACKS TOILET ISSUE ₱1,350.00 10 3 BOX STAPLE WIRE STANDARD # 35 ₱150.00 11 30 PCS CORRECTION TAPE ₱870.00 12 7 BOX PAPER CLIP, 50MM ₱420.00 13 3 BOX PAPER CLIP, 33 MM ₱75.00 TOTAL ₱67,415.00 _____________________ ____________________ Name of Establishment Signature ___________________________ Address CERTIFICATION I hereby certify that the prices of the articles listed are quoted by bonafide dealers and that I am responsible for any legal complication that may arise later as I have made the canvass personally and found them to be the lowest responsive price in the locality. Noted by: ENP. MELVIN T. LAROA, MMEP ALEXANDER V. MONARES BAC Chairperson Printed Name & Signature of person Making emergency shopping DILG PhilGEPS Registration No:___________

PROCUREMENT OF I UNIT BDRRM SUPPORT VEHICLE

BARANGAY CONSUELO, SAN FRANCISCO, CEBU

Year Model 2026 Engine YC4FA120-33, 120hp Euro 2 Cab 1880 Flat Top Single cab, with A/C Transmission WLY6GS32,6 forward & 1 reverse Wheelbase 3280mm Front Axles 2.0 Tons Drum type Rear Axles 3.5 Tons Drum Type (i=4.875) Frame 18D Frame Tires 7.00R16 14PR, with Spare Tire Fuel Tank 120L Body 14ft Dropside Body Color White

Concrete Paving of Pollosco Road Phase II (Calsib)

MUNICIPALITY OF AGUILAR, PANGASINAN

Procurement covers the Concrete Paving of Pollosco Road Phase II (Calsib) As stated in section VII - Technical Specification

Supply and Delivery of GulayAngat Festival 2026 Shirt / Fun Run Race Singlet / Shirt

MUNICIPALITY OF ANGAT, BULACAN

PROCUREMENT OF ASSORTED BISCUITS FOR FOOD ASSISTANCE TO SENIOR CITIZENS MEMBERS (BRGY. POBLACION AND BRGY. MALPALON)

MUNICIPALITY OF CALINTAAN, OCCIDENTAL MINDORO

Item No. Description Quantity Unit 1 Assorted Biscuits (2.2kg) 998 bucket ***Nothing Follows***

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

MUNICIPALITY OF PILAR, CAPIZ

BETAMETHASONE AS VALERATE 0.1%, 5G Cream 1, 000 tube/s

QUIRINO MEMORIAL MEDICAL CENTER

CONSTRUCTION OF MULTI-PURPOSE BUILDING (8 COLUMN POSTS WITH COMPLETE TRUSSES, & 2 SPAN TINNERY WORKS)

BARANGAY TACTAC, STA. FE, NUEVA VIZCAYA

The Barangay Local Government Unit of Bacneng Santa Fe, Nueva Vizcaya, through its Bids & Awards Committee invites contractors to bid for the following project: Contract Name: CONSTRUCTION OF MULTI-PURPOSE BUILDING (8 COLUMN POSTS WITH COMPLETE TRUSSES, & 2 SPAN TINNERY WORKS) Contract Location: Bacneng ES, Bacneng, Santa Fe, Nueva Vizcaya Approve Budget for the Contract (ABC): One Million Four Hundred Ninety Thousand Nine Hundred Twenty Six & 57/100 Pesos (1,499,926.57) Cost of Bid Documents: Five Thousand Pesos (Php 5,000.00)

Labor and Materials for proposed construction of water tank and waterfalls at Hacienda San Jose 2, Brgy. Katilingban, Talisay City

CITY OF TALISAY, NEGROS OCCIDENTAL

Labor and Materials : for proposed construction of water tank and waterfalls at Hacienda San Jose 2, Brgy. Katilingban, Talisay City

Procurement of Medicine

MUNICIPALITY OF SAN LORENZO RUIZ, CAMARINES NORTE

To be used for Municipal Health Office during Consultation

Catering Services

MUNICIPALITY OF LIAN, BATANGAS

Concrete Paving of Buer Bayaoas Elementary School Road (Buer)

MUNICIPALITY OF AGUILAR, PANGASINAN

Procurement covers the Concrete Paving of Buer Bayaoas Elementary School Road (Buer) As stated in section VII - Technical Specification

Concreting of Barangay Alley Road at Purok 2 (Phase II), Botolan, Zambales

MUNICIPALITY OF BOTOLAN, ZAMBALES

1. The Brgy. Mambog, through the 20% Development Fund intends to apply the sum of P 500,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract Concreting of Barangay Alley Road at Purok 2 (Phase II), Botolan, Zambales. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Brgy. Mambog now invites bids for Concreting of Barangay Alley Road at Purok 2 (Phase II), Botolan, Zambales. Completion of the Works is required within 30 (thirty) 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 Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act”. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least seventy five percent (75%) interest or outstanding capital stock belonging to citizens of the Philippines. 4. Interested bidders may obtain further information from Botolan-BAC Secretariat and inspect the Bidding Documents at the address given below from 9:00 A.M. to 12:00 P.M. 5. A complete set of Bidding Documents may be purchased by interested Bidders from the address below and upon payment of a nonrefundable fee for the Bidding Documents in the amount of Five Hundred Pesos (P 500.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided that bidders shall pay the fee for the Bidding Documents not later that the submission of their bids. 6. Bids must be delivered to the address below on or before October 12, 2026/9:00 A.M at Barangay Hall, Brgy. Mambog, Botolan, Zam

VEHICLE REPAIR AND MAINTENANCE OF RESCUE VEHICLE S2U707

MUNICIPALITY OF CUENCA, BATANGAS

1 Lot Change Oil 1 Lot Open all wheels 1 Lot Tire Mounting 1 Lot Tire Balancing 1 Lot Camber Alignment 1 Lot Electrical Works/ Check-up 1 Pc Oil Filter 7 Liters Motor Oil 1 Bottle Brake Fluid 4 Pcs Sand Paper 2 Pcs Tires 265 x 60 R18 1 Pc Flasher Light Bulb 1 Set Brake Pad

Purchase of tires of dumptruck No:3

MUNICIPALITY OF ALIMODIAN, ILOILO

Ciclosporin 0.05%, 0.4 mL bottle 30 bot/s

QUIRINO MEMORIAL MEDICAL CENTER

Procurement of 2 Unit Generator - 7500 Watts - Brgy. Rosario, Pilar, Capiz

MUNICIPALITY OF PILAR, CAPIZ

Power Generations and Distribution Machinery

Labor and Materials for the Repair/Rehabilitation and Conversion of Ten (10) Day Care Centers

MUNICIPALITY OF AGUILAR, PANGASINAN

Procurement covers the Labor and Materials for the Repair/Rehabilitation and Conversion of Ten (10) Day Care Centers As stated in section VII - Technical Specification

SUPPLY AND DELIVERY OF MEDICAL SUPPLIES

VICENTE SOTTO MEMORIAL MEDICAL CENTER - REGION VII

Republic of the Philippines VICENTE SOTTO MEMORIAL MEDICAL CENTER (Formerly Southern Island Medical Center) "PhilHealth Center of Excellence" TELEFAX : 2532182/2540057 Email: procurement@vsmmc.doh.gov.ph (Establishment/Supplier) . (Address) Sir/Madam: It will be appreciated if you can furnished this Office with the prices of supplies, materials, spare parts and etc., itemized below which we desire to buy indicating the stock of the same and if they meet the specification should be delivered to VICENTE SOTTO MEMORIAL MEDICAL CENTER, Cebu City, after the award has been approved by the Bidding and Award Committee. Very truly yours, Date of Opening: October 05, 2026 at 03:00 PM PR No. 2026-09-4020 SHERRYLIZ MONIQUE S. CANTILLAS SVP No.: 393 Officer-in-Charge, Procurement Office QUANTITY UNIT D E S C R I P T I O N BRAND NAME UNIT PRICE 300 SET LEVONOGESTREL (LNG) 2-ROD CONTRACEPTIVE IMPLANT WITH P________/SET DISPOSABLE TROCAR FOR CONTRACEPTIVE IMPLANTS PLEASE SUBMIT THE FF. DOCUMENTS: MAYOR'S PERMIT (SVP) PhilGEPS REG. NUMBER (SVP) INCOME BUSINESS TAX RETURN (FOR ABCs P500K), LoRPV NOTARIZED OMNIBUS SWORN STATEMENT (SVP, ABOVE P50K), NP-EP NOTE: ALL TAXES INCLUDED. Stamp/Print Name of Establishment or Supplier GIE-ANN C. HUBAHIB Signature of Canvasser Signature of Authorized Representative Over Printed Name Over Printed Name HOPSS-PROC-F-10 Rev. 2 July 8, 2024

PURCHASE OF MATERIALS AND OTHER REQUIREMENTS FOR THE REPAIR AND MAINTENANCE OF SCHOOL BUILDING AT JUAN BUGARIN DISTRICT SCHOOL AND MANDIH INTEGRATED SCHOOL

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.) 2026-09-501 PURCHASE OF MATERIALS AND OTHER REQUIREMENTS FOR THE REPAIR AND MAINTENANCE OF SCHOOL BUILDING AT JUAN BUGARIN DISTRICT SCHOOL AND MANDIN INTEGRATED SCHOOL P297,000.00 500.00 Item & Description QTY Unit of Issue Portland Cement 27.00 bags Tile Adhesive 15.00 kgs 60cm x 60cm Glazed Tiles 207.00 pcs 60cm x 60cm Unglazed Tiles 8.00 pcs Step Nosing 2.00 pcs Water Closet 1 pcs Lavatory 1 pcs Bedit (Heavy Duty) 1 pcs Floor Drain 6" x 6" Stainless 1 pcs Faucet Stainless 1 pcs Tile Grout 7 pouch Diamong Disc #4 2 pcs 4.5mm Cement Board 11 sheets Double Metal Furring 0.4mm x 5.00m 40 length Wall Angle Metal Furring 0.40mm x 25mm x 3m 13 length 1/8" dia. X 3/4" Blind Rivets 4 boxes 1" Concrete Nail Slim 2 kgs Diamong Disc #4 2 pcs 1/8" dia. Drill Bit (Masonry) 10 pcs 1/8" dia. Drill Bit (Steel) 10 pcs Non-sag Epoxy 2 ltr Mesh Tape #2 2 rolls Flap Disc #4 1 pcs Portland Cement 2 bags CHB #4" 24 pcs Portland Cement 2 bags Hardware Clothe # 1/8" 10 meters 2mm x 2'' x4'' C-Purlins 1 Lengths 1.5mm x 2'' x3'' C-Purlins 2 Lengths 1L - 1/8x1 Angle Bar 4 Lengths 1L - 1/8x1 Flat Bar 2 Lengths Cutting Disc #4 1 boxes Griding Stone #4 1 pcs 2.5mm 6013 Welding Electrodes 10 kg 4.5mm Cement Board 1 sheet 0.40mm Pre-painted Longspan Rib type, 1.00m Width x 2.20m 6.60 l.m. Teckscrew 2 1/2" 300 pcs. 1/8" Ø x 3/4" Blind rivets 1 box Roof Sealant 1 liters 1/8" dia. Drill Bit (Steel) 10 pcs. Portland Cement 13 bags Tile Adhesive 7 bags 60cm x 60cm Glazed Tiles 99 pcs Step Nosing 1 pcs Tile Grout 4 pouch Portland Cement 61 bags Labor Cost 1 lot Bidding will be conducted through open competitive bidding procedures using a non-discretionary "pass/fail" crit

Preventive Maintenance Program for the Fitness Gym

PROVINCE OF CAGAYAN

Republic of the Philippines Province of Cagayan Tuguegarao City Request For Quotation Company Name: Address: TIN Number: Email Address: Date: Bidder’s PHILGEPS Registration No. “Manufacturers, suppliers’ distributors, contractors, and/or consultants are MANDATED to register with PhilGEPS and provide PhilGEPS Registration No…” INSTRUCTiONS/NOTE TO BIDDERS: 1. Please indicate the following information in your bid: a) Company Name, Address. Tel/Fax Nos.: b) PhilGEPS Registration Certificate No. and date of validity, c) Bidder's Offer (technical specifications/brand per item; d) Unit and total price; e) Name of bidder's authorized representative: and f) Signature and date 2. Download this Open Canvass Form from the PhiiGEPS website before the closing date. 3.Bids/quotations may be submitted thru fax. email or directly to the BAC Secretariat Office on or before the deadline of submission of bids and requirements. 4.Suppliers are required to submit the following prior to the notification by the BAC of the award: a) Valid and Current Mayor's/Business Permit: b) Professional License/Curriculum Vitae (Consulting Services); c) Valid and Current PhilGEPS Registration Certificate/Number; d) Philippine Contractor's Accreditation Board License (Infra); e) Income/Business Tax Return (for ABC's above Php50, OOO.OO); and f) Omnibus Sworn Statement (for ABCs above Php50,OOO.OO). 5.Bids should be valid for 45 days counted from the deadline of submission. 6.Delivery Period: ________ upon receipt Of Purchase Order 7.Term of Payment: CHARGED ACCOUNT, unless specified; 8.The total price quoted above is subject to withholding tax and payable check 9.The approved Budget of the Contract is inclusive of delivery fee. DEADLINE OF SUBMISSION: 3 days upon receipt hereof or on/before the closing date in the PhilGEPS Late Quotation shall not be accepted Pls. Email your quotation to: pbac.gs@cagayan.gov.ph BY THE AUTHORITY OF THE PROCUREMENT OFFICE ALICE EMMA A. PASON BAC Chairperson-Goods and Serv

Supply and Delivery of Construction Materials for Provincial Engineer's Office Construction Materials (TTMF to HIV Hub and TB Dots Center)

CAPIZ PROVINCIAL GOVERNMENT

Teflon Tape Solvent Cement Electrical Fixtures Electrical Rough-ins (Wires, Conduits, Eic.) Window Metal Grilles Aluminum-Framed Double Swing Glass Door (1.80m.) w/ Fixed Glass Aluminum-Framed Swing Glass Door (0.90m.) W/ Fixed Glass Partition Flush Door with Fixed Glass Lever-type Door Knob 3 1/2" x 3 1/2" Loose Pin Hinges w/ Bearing Flat Latex Semi Gloss Latex Skim Coat Ready Mix Elastomeric Paint Epoxy Primer Grev Epoxy Reducer Sanding Sealer Patching Compound Lacquer Thinner Top Coat Body Filler #120 Sanding Paper #100 Sanding Paper 1#80 Sanding Paper Baby Roller 4" Paint brush j1 1/Z" Paint brush 1 1/2" Fiber Mesh Tape 3/4" Masking Tape Old Newspaper Cloth Rug 1/2" x 4' x 8' Marine Plywood 2" x 3" x 10' Good Lumber 2" x 2" x 10' Good Lumber Bamboo Pole 4" CW Nails 3" CW Nails 2 1/2" CW Nails 2" CW Nails 1 1/2" CW Nails 1" CW Nails 4" Concrete Nails 3" Concrete Nails 8' Sakoline Tarp Instruction to Suppliers: SMALL VALAUE PROCUREMENT 1. Bidders must submit current and valid documentary legal requirements upon sending the filed – out quotation: a. [ ] Mayor’s / Business Permit; b. [ ] PhilGEPS Registration Number : _______ Membership : [ ] Platinum [ ] Red; c. [ ] Income / Business Tax Return; d. [ ] Omnibus Sworn Statement; & e. [ ] PCAB License (for Infrastructure) 2. Additional Requirements for Procurement of DRUGS AND MEDICINES as per COA Circular 2023-004 dated June 14, 2023 a. Certificate of product registration from food and Drug Administration (FDA) b. Certificate of Good Manufacturing Practices from FDA c. Batch release certificate from FDA d. If the supplier is not the manufacturer, certification from the manufacturer that the supplier is an authorized distributor/dealer of the product/items e. License to Operate from FDA with List of Sources (whether it is a manufacturer, importer, seller, or distributor) f. Delivery Receipt / Prescribing Invoice bearing Lot Nos. and Expiry Dates of the drugs and medicines 3. Suppliers who have previously submitted the