Tenders

Procurement of Various Materials for the Construction of Drainage Canal at Tancioco St.

BARANGAY STA. CRUZ, BALLESTEROS, CAGAYAN

Republic of the Philippines Province of Cagayan MUNICIPALITY OF BALLESTEROS Barangay STA. CRUZ INVITATION TO BID FOR Procurement of Various Materials for the Construction of Drainage Canal at Tancioco St. 1) The BARANGAY GOVERNMENT OF STA. CRUZ, through the Provincial Government of Cagayan CY-2026 intends to apply the sum of Two Hundred Thousand Pesos (P 200,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Project Reference No. 02-2026 – “Procurement of Various Materials for the Construction of Drainage Canal at Tancioco St.”. Bids received in excess of the ABC shall be automatically rejected at bid opening. Select this for lot-procurement: The BARANGAY GOVERNMENT OF STA. CRUZ, through the Provincial Government of Cagayan CY-2026 intends to apply the sum of Two Hundred Thousand Pesos (P 200,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Project Reference No. 01-2026 – “Procurement of Various Materials for the Construction of Drainage Canal at Tancioco St.”. 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 STA. CRUZ now invites bids for “Procurement of Various Materials for the Installation of Solar-Powered Streetlights” 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/fail” criterion as specified in the IRR of

Road Concreting of Sitio Centro, Barangay Ewon

BARANGAY EWON, SEVILLA, BOHOL

The Barangay Local Government Unit (BLGU) of Sevilla, through the Bids and Awards Committee (BAC), invites all interested suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the supply and delivery of goods listed hereunder: PR # DESCRIPTION 2026-10-01 Name of Project: Location : Ewon, Sevilla, Bohol Brief Description/Specifications: Straight Contract Scheme Approved Budget for the Contract: 742,000.00 Fund Source : 20% and continuing Fund Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criteria as specified in the Implementing Rules and Regulations Part A (IRR-A) of Republic Act No. 9184 otherwise known as the Government Procurement Reform Act. Only bids from bidders who pass the eligibility check will be opened. The complete schedule of activities is listed as follows: Activities Schedule 1. Issuance of Bid Documents October 10,2026 – October 19,2026 2. Eligibility Checking October 19,2026 @ 2:00 P.M 3. Opening of Bids October 19,2026 @ 2:00 P.M 4. Bid Evaluation October 19,2026 @ 2:00 P.M 5. post-qualification October 19-20,2026 6. Notice of Award October 20 ,2026 A complete set of bidding documents may be purchased by any interested bidders during office hours starting on October 10 to October 19, 2026. Interested bidders must submit their bids at the BAC Secretariat on or before October 19, 2026 @ 1:30 in the afternoon. Late bids shall not be accepted. Bid opening shall be on October 19, 2026 @ 2: 00 in the afternoon at the Barangay Hall of Ewon, Sevilla, Bohol. Bids will be opened in the presence of the Bidder or his representative who choose to attend. This Invitation is posted at the BAC Bulletin Board, Barangay Hall, Sevilla, Bohol and at three conspicuous places in the locality. October 12,2026. JONAS D. POLINAR BAC Chairman Approved: DEBORAH M. CALACAR Punong Barangay Place of Posting Witness of Posting Date of Posting Barangay Hall (Signature Over Printed Name) P

PURCHASE OF MEDICINE FOR MAINT. MED FOR RESPIRATORY, CARDIOVASCULAR OTHER INFECTIOUS DISEASES - 4TH QTR, CY 2026

MUNICIPALITY OF CAWAYAN, MASBATE

QTY UNITS DESCRIPTIONS 150 BOXES MULTIVITAMINS CAP 108 BOXES ASCORBIC ACID 500M. TABS 150 BOXES VIT. B COMPLEX Cap

Healthcare Provider for the Conduct of Mobile Health Services III (24-2026)

PHILIPPINE COCONUT AUTHORITY - MAIN

INVITATION TO BID FOR THE HEALTHCARE PROVIDER FOR THE CONDUCT OF MOBILE HEALTH SERVICES III PUBLIC BIDDING NO. 24-2026 1) The Philippine Coconut Authority, through the CFITF 2026 intends to apply the sum of Php194,247,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the Healthcare Provider for the Conduct of Mobile Health Services. Bids received in excess of the ABC shall be automatically rejected at bid opening. Lot No. Province Covered Qty Item/ Description Approved Budget for the Contract Funding Source Price of Bid Documents Delivery Period 1 Regions I, II & CAR 500 Mobile Health Services 2,250,000.00 CFIDP 2026 5,000 Delivery of service must start from the receipt of the Notice to Proceed to December 6, 2026 2 Regions III & IV-B 5,000 22,500,000.00 25,000 3 Region IV-A 5,000 22,500,000.00 25,000 4 Region V 2,000 9,000,000.00 10,000 5 Region VI 3,000 13,500,000.00 25,000 6 Region VII 3,000 13,500,000.00 25,000 7 Region VIII 6,666 29,997,000.00 25,000 8 Region IX 6,000 27,000,000.00 25,000 9 Region X 2,000 9,000,000.00 10,000 10 Region XI 2,000 9,000,000.00 10,000 11 Region XII 2,000 9,000,000.00 10,000 12 Region XIII 4,000 18,000,000.00 25,000 13 BARMM 2,000 9,000,000.00 10,000 Grand Total 43,166 194,247,000.00 2) The Philippine Coconut Authority now invites bids for Healthcare Provider for the Conduct of Mobile Health Service using the Lowest Calculated Responsive Bid. Delivery of the Goods is required as indicated in the ITB. Bidders should have completed, at least ten (10) 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. i) Bidding is restricted to Filipino citizens/sole proprietorships, partners

Procurement of Other Supplies (St. Lightings)

MUNICIPALITY OF LEON, ILOILO

1. 130 pcs LED Lamp 9 watts, 220V 2. 2 pcs LED Floodlight Lamp 200 watts, 220V 3. 10 pcs LED Floodlight Lamp 100 watts, 220V 4. 4 pcs Knife Switch 30 amperes, Japan 5. 4 pcs Knife Switch 60 amperes, Japan 6. 4 pc Knife Switch 100 amperes, Japan 7. 100 rolls Electrical Tape 0.16mmx19mmx16m 8. 1 boxes PDX Wire No. 14, 75m/box 9. 1 boxes PDX Wire No. 12, 75m/box 10. 20 pcs Screw Type Insulator, big 11. 5 sets Shallow Lamp Reflector 16 inches diameter w/ accessories 12. 30 pcs Spool Insulator 3 inches diameter

Procurement of Other Supplies - MA

MUNICIPALITY OF LEON, ILOILO

1 2 unit Knapsack sprayer 16 liters capacity 2 5 pcs. Drum (blue) 200 liters capacity 3 14 roll Palay Net 4 ft x 30 yards 4 10 pcs. Spade (flat) 5 50 ga. Molasses 16 liters/gallon 6 2 pcs Dust pan 7 4 pcs Walis Tingting 8 4 pcs Walis paypay 9 5 rolls Garden Hose 100 mtrs./roll 10 181 pcs. Plastic crates large (green color) 11 2 unit Power sprayer 1.5 HP Red with Aluminum (gasoline) 12 463 unit Empty sacks white (50 kgs. Capacity)

SUPPLY & DELIVERY OF 6 UNIT HOSPITAL BED TO BE USED AT IEH, ISABEL, LEYTE

MUNICIPALITY OF ISABEL, LEYTE

REQUEST FOR QUOTATION The Local Government Unit of Isabel, Leyte through its Bids and Awards Committee (BAC), invites eligible PhilGEPS supplier in the Philippines to supply the hereunder; RFQ No. IL-2026-U-403 Name of Project :SUPPLY & DELIVERY OF 6 UNIT HOSPITAL BED TO BE USED AT IEH, ISABEL, LEYTE Location: IEH, Isabel, Leyte Brief Description/Specifications: Supply and Delivery of 6 Units Hospital Bed Approved Budget for the Contract/ Estimated Budget : P 349,050.00 Contact Duration/ Delivery Period : 20 C.D.

Replacement of Fuel Injector for the Repair & Maintenance of Mun. Service Vehicle (GOR932)

MUNICIPALITY OF SANTA IGNACIA, TARLAC

Procurement of Biologics and supplies

MUNICIPALITY OF LEON, ILOILO

1 40 bot. DCM 50ml/bot. Calcium Borogluconate, Magnesium Gluconate Dextrose 2 34 liter Dewormer 15% 1000ml/bottle Albendazole 3 40 bot. DTC 100ml/bottle 4 30 bot. Hemorrhagic Septicemia Vacc. 50ml/bottle 5 2 box Hypodermic Needle stainless (18Gx1") 12pcs./box 6 18 bot. Ivermectin 50ml/bottle 7 32 bot. Procain Benzyl penicillin, Benzyl penicillin Sodium Streptomycin Sulfate 10ml/bot. 9 5 set Suture needle (cutting edge) 24mm 10 4 box Syringe 10ml (disposable) 100 pcs./box 11 2 box Syringe 1ml (disposable) 100 pcs./box 12 26 bot. Vitamin ADE 100ml/bottle 13 27 bot. Oxytetracycline LA 100ml/bot. 14 80 bot. Calcium Burogluconate (CBG) 50ml/bot. 15 12 pcs. Chromic Brown Round Bodied Absordable Suture 16 2 bot. Micronurized Aluminum 210ml/bot. 17 30 bot. Anti-Rabbies Vaccine 10ml/bot. 18 2 bot. Neomycin sulphate, Polymyxin B Sulphate & Bacitracin Zinc (210ml/bot.) 19 2 box Ethinyl Estradiol-Streptomycin Sulphate - Nitrofurazone with Sulfonamides (50 coblet/box) 20 3 pcs Ice box Styro (small) 21 6 pcs Ice Pack 22 4 bot. Xylazine Hydrochloride (20mg/ml) 50ml/bot. 23 25 bot. Tiletamine hydrochloride & Zolazepam hydrochloride (50/50mg/ml) 24 4 bot. Amoxicillin Trihydrate (100ml/bot.) 25 10 pcs. Square raincoat with Hoodie - Green (free size) 26 10 pairs Boots for field work Green(free size) 27 3 box Disposable Gloves (free size) 100pcs./box 28 2 box AI Gloves by 100's

RFQ 05-727: SUPPLY AND DELIVERY OF VARIOUS CONSTRUCTION SUPPLIES AND MATERIALS FOR THE UPGRADING OF SERVICE ENTRANCE AND MAIN FEEDER OF DD CLEMENTE BUILDING - LOT BIDDING

UNIVERSITY OF SOUTHERN MINDANAO

LOT 1 - RFQ 05-727.A - HARDWARE - P 21,410.00 LOT 2 - RFQ 05-727.B - ELECTRICALS (ROUGH-INS & FIXTURE) - P 789,235.00 LOT 3 - RFQ 05-727.C - LUMBERS - P 7,800.00 LOT 4 - RFQ 05-727.D - CONCRETE PRODUCTS - P 16,000.00 PLEASE SEE ATTACHED FILES.

SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR SPH-MAITUM

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 1500.00 BOTTLE/S "BALANCED MULTIPLE MAINTENANCE SOLUTON WITH 5% DEXTROSE, 500 ML (INFANTS) BOTTLE (D5 IMB 500 ML)" 108.00 2 1700.00 BOTTLE/S 0.9% SODIUM CHLORIDE 1 L BOTTLE(PNSS, 1L) 74.00 3 800.00 BOTTLE/S 0.9% SODIUM CHLORIDE 500 ML BOTTLE (PNSS, 500 ML) 106.23 4 1600.00 BOTTLE/S 5% DEXTROSE IN 0.3% SODIUM CHLORIDE 500 ML BOTTLE (D5 0.3 NACL) 107.00 5 800.00 BOTTLE/S LACTATED RINGER'S SOLUTION (RINGER'S LACTATE) 1 L BOTTLE (PLR, 1L) 105.00 6 600.00 BOTTLE/S STERILE WATER FOR INJECTION 100 ML BOTTLE 79.89

SUPPLY AND DELIVERY OF HARDWARE AND CONSTRUCTION SUPPLIES FOR PEO

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 25.00 PIECE/S SHOVEL WITH STEEL HANDLE (ROUND-POINTTYPE) 700.00 2 25.00 PIECE/S SHOVEL WITH STEEL HANDLE (SPADE TYPE) 700.00 3 100.00 PIECE/S GRASS KNIFE "LAGARAW" WITH RUBBERHANDLE 450.00 4 20.00 PIECE/S GRASS KNIFE "BOLO" WITH RUBBER HANDLE 450.00 5 20.00 PIECE/S SAFETY REFLECTIVE BELT 340.00 6 40.00 PAIR/S HAND GLOVES 80.00 7 50.00 PIECE/S RAIN COAT (ASSORTED SIZE) 380.00 8 15.00 PAIR/S RUBBER BOOTS # 7 350.00 9 25.00 PAIR/S RUBBER BOOTS # 8 350.00 10 25.00 PAIR/S RUBBER BOOTS # 9 350.00 11 1.00 ROLL/S 18MM Ø NYLON ROPE (200 MTRS) 8000.00 12 20.00 KILO/S NYLON #300 (LAWN MOWER) 550.00 13 20.00 PIECE/S WHETSTONE (KARBURANDOM) 150.00 14 4.00 DRUM/S ASPHALT JOINT SEALANT 23125.00 15 10.00 ROLL/S CAUTION TAPE 850.00 16 65.00 BAG/S THERMOPLASTIC PAINT 25 KGS (WHITE) 1600.00 17 30.00 GALLON/S PRIMER WHITE SOLVENT-BASED 1400.00 18 30.00 GALLON/S SEMI GLOSS LATEX WHITE 950.00 19 30.00 GALLON/S ELATOMERIC PAINT 1250.00 20 20.00 GALLON/S LACQUER THINNER 750.00 21 20.00 GALLON/S EPOXY PRIMER (GRAY) 1400.00 22 12.00 GALLON/S CONCRETE EPOXY (A & B) 5500.00 23 20.00 SET/S PAINT ROLLER 4" WITH TRAY 108.00 24 24.00 PIECE/S PAINT BRUSH 3' 80.00 25 24.00 PIECE/S PAINT BRUSH 2' 70.00 26 20.00 METER/S SAND PAPER #100 (RED) 195.00 27 50.00 PIECE/S MASKING TAPE 1" 45.00 28 200.00 BAG/S CEMENT 275.00 29 16.00 CUBIC METER WASHED SAND 625.00 30 5.00 CUBIC METER GRAVEL 3/4 1600.00 31 100.00 LENGTH 10MM DIA X 6.0M DEFORMED BAR 180.00 32 4.00 ROLL/S TIE WIRE # 16 (20KLS) 2247.00 33 8.00 PIECE/S MEASURING STEEL TAPE (5MTRS) 300.00 34 2.00 ROLL/S LAMINATED SACK 8FT (100MTRS) 7600.00 35 15.00 SHEET/S 1/4 ORD. PLYWOOD 440.00 36 6.00 SHEET/S 3/4 ORD. PLYWOOD 1280.00 37 16.00 LENGTH 1.5 MM THK. G.I TUBULAR 2"X2" 700.00 38 20.00 LENGTH 1.5 MM THK. G.I TUBULAR 1"X2" 420.00 39 40.00 LENGTH 1.5 MM THK. G.I TUBULAR 1"X1" 295.00 40 8.00 LENGTH GA. 40 G.I PIPE 2" 2145.00 41 20.00 LENGTH GA. 40 G.I PIPE 1 1/2" 1576.25 42 20.00 PIECE

SUPPLY AND DELIVERY OF CUSTOMIZED TOKENS AND AWARDS FOR PSWDO

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 700.00 PIECE/S CUSTOMIZED KATSA TOTE BAG, 14X16 180.00 2 40.00 PIECE/S POLO SHIRT CUSTOMIZED 650.00 3 414.00 PIECE/S T-SHIRT-CUSTOMIZED W/ PRINT 450.00 4 4.00 PIECE/S PLAQUE GLASS 12 X 8 2300.00 5 3.00 PIECE/S PLAQUE GLASS 14 X 8 2500.00 Note: The delivery period shall be fifteen (15) calendar days upon receipt of the purchase order.

SUPPLY AND DELIVERY OF 8 UNITS OF COMPUTER DESKTOP FOR PASSO

PROVINCE OF SARANGANI

No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 8.00 UNIT/S COMPUTER DESKTOP 67500.00 Processor: Atleast Intel Core Ultra 5 225 with compatible motherboard Ram: Atleast 16GB DDR5 Storage: Atleast 512 GB SSD PSU: Atleast 700W with casing Display: Atleast 24 inches Operating System: Windows 11 (License) Warranty: 1 year, agrees to repair or replace any defective material within warranty period. End-users: Clyper Vanne Chatte Lozadas, Lucila J. Invidiado, Roselie D. Abrasaldo, Rhea G. Jamisola, Elizabeth Serentas, Elizabeth L. Singcoy, Jesmar Parojinog, Honnelyne J. Guilley Toyogon

RFQ-DVO PR NO. 2609332 CAT. 6 AUTO REPAIR SHOP

CITY OF DAVAO, DAVAO DEL SUR

Requesting for Quotation (RFQ) for PR No. 2609332 Interested suppliers are invited to submit Sealed Price Quotations for the above listed items. The Request for Quotation (RFQ) for may be obtained from Mr. Albert A. Camarillo City General Services Office (CGSO) Davao Located at City Hall Drive, City Hall, Davao City, Tel. 227-6055 starting October 9, 2026 or you may download the form at this website. The deadline for submission of quotation is on October 12, 2026 12:00 P.M.

RFQ-DVO PR NO. 2605210 CAT. 36 IT PROVIDER

CITY OF DAVAO, DAVAO DEL SUR

Requesting for Quotation (RFQ) for PR No. 2605210 Interested suppliers are invited to submit Sealed Price Quotations for the above listed items. The Request for Quotation (RFQ) for may be obtained from Mr. Albert A. Camarillo City General Services Office (CGSO) Davao Located at City Hall Drive, City Hall, Davao City, Tel. 227-6055 starting October 9, 2026 or you may download the form at this website. The deadline for submission of quotation is on October 12, 2026 12:00 P.M.

RFQ-DVO PR NO. 2701018 CAT. 10 COMPUTER EQUIPMENT AND ACCESSORIES

CITY OF DAVAO, DAVAO DEL SUR

Requesting for Quotation (RFQ) for PR No. 2701018 Interested suppliers are invited to submit Sealed Price Quotations for the above listed items. The Request for Quotation (RFQ) for may be obtained from Mr. Albert A. Camarillo City General Services Office (CGSO) Davao Located at City Hall Drive, City Hall, Davao City, Tel. 227-6055 starting October 9, 2026 or you may download the form at this website. The deadline for submission of quotation is on October 12, 2026 12:00 P.M.

RFQ-DVO PR NO. 2609315 CAT. 29 FURNITURE AND FIXTURES

CITY OF DAVAO, DAVAO DEL SUR

Requesting for Quotation (RFQ) for PR No. 2609315 Interested suppliers are invited to submit Sealed Price Quotations for the above listed items. The Request for Quotation (RFQ) for may be obtained from Mr. Albert A. Camarillo City General Services Office (CGSO) Davao Located at City Hall Drive, City Hall, Davao City, Tel. 227-6055 starting October 9, 2026 or you may download the form at this website. The deadline for submission of quotation is on October 12, 2026 12:00 P.M.

Purchase & Delivery of Rainboots, Raincoat, Supplies & Pressure Washer for GSO, Engineering and ESWM Personnel

MUNICIPALITY OF SANTA IGNACIA, TARLAC

Supply and Delivery of Various Water Service Machineries, Equipment and Supplies

MUNICIPALITY OF ALABEL, SARANGANI PROVINCE

REQUEST FOR QUOTATION Deadline of submission: October 13, 2026 at 1:30 PM (Late bids shall not be accepted) After having carefully read the instructions, specifications, terms and conditions, I / We submit our quotation/s for the item/s as follows: ITEM NO. QTY. UNIT OF ISSUE ITEM & DESCRIPTION 1 5 piece 1" dia. Air Release Valve 2 5 piece 2" dia. Air Release Valve 3 3 piece 3" dia. Globe Valve 4 3 piece 4" dia. Globe Valve 5 1 unit Welding Machine Specifications: Input Voltage: 220/60 Hz Rated Output Current Range: 20 - 240 A Max Output Current: 300 A Max Rod Diameter: 4.0 mm Duty Cycle: 60% Rated Input Capacity: 7.5 - 15 KVA with Welding Cable & Electrode Holder 6 1 unit 3.6 KVA Gasoline Generator Specifications: Protection Type: Jp23M; Cont. AC output: 3.6kW; Mac. AC output: 4.0kW; Frequency: 60Hz; Rated Voltage: 220V; Engine: UP170c; Displacement: 223cc; Max power: 7.5HP; Gross weight: 48kg 7 1 unit Demolition Hammer Specifications: Type: Demolition Hammer / Jack Hammer Rated Power Input: 1,700 W Impact Energy: 40 J Rated Impact Frequency: 1,450 impacts/min Chuck/Shank Type: HEX Shank Size: 30 mm HEX Net Weight: 15 kg Voltage: 220 V Frequency: 60 Hz With Carrying Case 8 1 unit Percussion Hammer Specifications: Continuous rating input: 780W Capacity: Concrete: 24mm Steel: 13mm Wood: 32mm Impacts per minute: 0 - 4,500 No load speed (r/min): 0 -1,100 r/min Dimensions (LxWxH): 370 x 84 x 214mm Net weight / Power supply cord: 2.9 kg / 2.5m 9 1 unit Portable Impact Socket Wrench Specifications: 20 V Brushless Cordless Impact Wrench, Two 20 V 5.0 Ah, Li-Ion Batteries, Rapid Charger, Battery Cover, Hook & Carrying Case, Reverse Rotation Auto Stop Mode, LED job light, Ergonomic soft-grip design, Drive Size: 1/2" (12.7 mm) No-Load Speed: 0-1,600 / 0-2,100 / 0-2,800 rpm, Impacts Per Minute: 0-1,800 / 0-2,600/0-3,500 IPM, Max Fastening Torque: -280 Nm (-210 ft-lb) Weight: approx. 1.5-1.8 kg (tool-only), with 5 pcs 1/2" square drive deep impact sockets ***nothing follows***

Supply and Delivery of Animal Bite Vaccines and Various Medical Supplies

MUNICIPALITY OF ALABEL, SARANGANI PROVINCE

REQUEST FOR QUOTATION Deadline of submission: October 13, 2026 at 1:30 PM (Late bids shall not be accepted) After having carefully read the instructions, specifications, terms and conditions, I / We submit our quotation/s for the item/s as follows: ITEM NO. QTY. UNIT OF ISSUE ITEM & DESCRIPTION 1 150 vial Purified vero cell rabies (vaccine 2.5 IU 5ml via+diluent Lyophilized powder for injection (ID/IM) 2 20 vial Equine anti-rabies serum 3 15 box Tetanus Toxoid 0.5 ml 10's 4 30 box Tuberculin syringe 1cc 25Gx1/2 100's 5 18 box Examining Non Powdered Nitrile Gloves (Medium) 100's ***nothing follows*** INSTRUCTIONS/NOTES TO BIDDERS: 1. Please indicate the following information in your bid: a.) Company Name, Address, Tel.No./E-mail; b.) PhilGEPS Registration certificate no. and Date of Validity; c.) Bidder's Offer (Technical specification/brand) per item; d.) unit and total price; e.) Name of bidder's authorized representatives; and f.) Signature and Date. 2. Bids/quotations must be duly received by the BAC Secretariat through manual submission at BAC Office, Municipal Government Center, Poblacion, Alabel, Sarangani Province on or before the above-stated deadline. Late bids/ quotations shall not be accepted. 3. Suppliers are required to submit the following prior to the notification by the BAC of the Award: a.) PhilGEPS Registration Certificate Number; b.) Mayor's/Business Permit or its Equivalent Document; c.) Income/Business Tax Return (for ABCs above P500K); d.) Omnibus Sworn Statement (for ABCs above P50K) e.)Professional License/Curriculum Vitae (Consulting Services) f.PCAB License (Infra.) 4. Bids should be valid for 60 days counted from the deadline of submission. 5. Delivery period: Thirty (30) calendar days and/or as specified date/schedule in the Purchase Order. 6. The Head of the Procuring Entity (HoPE) of the Municipality of Alabel reserves the right to reject any and all quotations, declare a failure of procurement, or not award the contract at any time pri

Installation of Solar Lamp Lights

MUNICIPALITY OF MOALBOAL, CEBU

Republic of the Philippines Province of Cebu Barangay Bugho BIDS AND AWARDS COMMITTEE Barangay Bugho, Moalboal, Cebu Contract Reference No: Name of Contract: Installation of Solar Lamp Lights Standard Form: SF-INFR Location of Contract: Brgy. Bugho, Moalboal, Cebu INVITATION TO BID The Barangay Bugho, Moalboal, Cebu, through its Bids and Awards Committee (BAC), invites contractors registered with and classified by the Philippines Contractors Accreditations Board (PCAB) to apply for eligibility and it found eligible, to bid for the hereunder contract: Name of Contract : Installation of Solar Lamp Lights Location : Brgy. Bugho, Moalboal, Cebu Approved Budget for the Contract (ABC) : ₱ 100,000.00 Source of Funds : Socio-Civic Project Fund – Office of the President Contract Duration : 30 CD Prospective bidders should possess a valid PCAB License applicable to the contract, have completed a similar contract with a value of at least 50% of the BAC, and have key personnel and equipment (listed in the Eligibility Forms) available for the prosecution of the contract. The BAC will use non-discretionary pass/fail criteria in the Eligibility Check/Screening as well as the Preliminary Examination of Bids. The BAC will conduct post-qualification of the lowest calculated bid. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of RA 9184 and its Revised Implementation Rules and Regulation (IRR) The schedule of BAC activities are as follows: BAC Activities Schedule 1. Posting October 10-18, 2026 2. Issuance of Bid Documents October 10-19, 2026 3. Receipt and Opening of Bids October 19, 2026 10:00AM Bidders who have purchased bidding documents are allowed to participate at the Pre-Bid Conference. The Brgy. Bugho, Moalboal, Cebu assumes no responsibility whatsoever to compensate or indemnify bidders for any

Purchase of Family Planning Commodities for the Municipal Health Center

MUNICIPALITY OF SANTA IGNACIA, TARLAC

Meals and Snacks, etc. (09-0771) City Cooperative Office

CITY OF DIPOLOG, ZAMBOANGA DEL NORTE

Meals and Snacks, etc. NOTE: To all suppliers bid documents are available at BAC Office and LGU website.