Tenders

SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF ONE (1) UNIT AUTOMATED VISUAL FIELD PERIMETRY

RIZAL MEDICAL CENTER

INVITATION TO BID FOR SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF ONE (1) UNIT AUTOMATED VISUAL FIELD PERIMETRY ITB NO. 2026-717 1) The Rizal Medical Center (Rizal Med), through the HEALTH FACILITIES ENHANCEMENT PROGRAM intends to apply the sum of Five Million Five Hundred Thousand Pesos (PhP5,500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply, Delivery, Installation, Testing and Commissioning of One (1) unit Automated Visual Field Perimetry under ITB No. 2026-717 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Rizal Medical Center (Rizal Med) now invites bids for Supply, Delivery, Installation, Testing and Commissioning of One (1) unit Automated Visual Field Perimetry. Delivery of the Goods is required within Thirty (30) Calendar Days upon receipt of Notice to Proceed. Bidders should have completed, within the five (5) 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 the Special Bids and Awards Committee (SBAC) of Rizal Medical Center (Rizal Med) and inspect the Bidding Documents at the address given below from 08:00 a.m. to 05:00 p.m., Monday to Friday. 5) A complete set of Bidding Documents may be acquired by in

DOLE LIVELIHOOD PROGRAM (FOOD BILAO VENDING)

MUNICIPALITY OF SAN JOSE DE BUAN, SAMAR

Republic of the Philippines Province of Samar Municipality of San Jose de Buan -oOo- INVITATION TO BID FOR DOLE LIVELIHOOD PROGRAM (FOOD BILAO VENDING) 1) The Municipality of San Jose de Buan, Samar, through the General Fund 2026 intends to apply the sum of Four Hundred Twelve Thousand Five Hundred Pesos Only (Php 412,500.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of Goods for the DOLE LIVELIHOOD PROGRAM (FOOD BILAO VENDING). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of San Jose de Buan, Samar now invites bids for the Procurement of Goods for the DOLE LIVELIHOOD PROGRAM (FOOD BILAO VENDING) . Delivery of the Goods is required 30 calendar days. Bidders should have completed, at least 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 Municipality of San Jose de Buan, Samar 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 12, 2026 to October 20, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued

GOODS-2026-10-604 PROCUREMENT OF SPAREPARTS FOR GOVERNMENT VEHICLE AT THE OFFICE OF HON. MARYLYNN U. TAN CITY COUNCILOR, THIS CITY.

CITY OF PAGADIAN, ZAMBOANGA DEL SUR

Bids and Awards Committee REQUEST FOR QUOTATION The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods charged to 2-01-003- 200-5-02-13-060-01 (REPAIR & MAINTENANCE - TRANSPORTATION EQUIPMENT (MOTOR VEHICLE)), Pagadian City, as described below: GOODS-2026-10-604 PROCUREMENT OF SPAREPARTS FOR GOVERNMENT VEHICLE AT THE OFFICE OF HON. MARYLYNN U. TAN CITY COUNCILOR, THIS CITY. ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC) UNIT COST ₱ TOTAL COST ₱ LOT 1 PR.NO. 1,667 1 10 CANS CAR FRESHENER 160ML 300.00 3,000.00 2 8 LITERS ENGINE OIL, TOP 1 SYNTHETIC 590.00 4,720.00 3 7 PCS COOLANT HEAVY DUTY 475.00 3,325.00 4 8 CANS ATF (AUTOMATIC TRANSMISSION FLUID) 450.00 3,600.00 5 9 CANS BRAKE FLUID 350.00 3,150.00 6 8 BOTTLE CAR SHAMPOO 680.00 5,440.00 7 1 PCS TIRE 265/70X17 23,000.00 23,000.00 SUB-TOTAL 46,235.00 LOT 2 PR.NO.1,641 1 1 CANS CAR FRESHENER 160ML 300.00 300.00 2 1.5 LITERS ENGINE OIL, TOP 1 SYNTHETIC 590.00 885.00 3 2 PCS COOLANT HEAVY DUTY 475.00 950.00 4 2 CANS ATF (AUTOMATIC TRANSMISSION FLUID) 450.00 900.00 5 2 CANS BRAKE FLUID 350.00 700.00 6 2 BOTTLE CAR SHAMPOO 680.00 1,360.00 SUB-TOTAL 5,095.00 GRAND TOTAL ₱ 51,330.00 " Quotation Forms are now available at the BAC Secretariat and upon payment of a non-refundable amount at 100.00 per set to the City Treasurer's Office-Cashier. Quotations are evaluated on lot basis. Price quotation is valid for 30 calendar days after bid opening." Submit your Quotation Forms in a sealed envelope per project to the Bids and Awards Committee /Secretariat on or before OCTOBER 15,2026, 2:00 P.M. at the CITY GENERAL SERVICES OFFICE, City Hall, Pagadian City. The Bids and Awards Committee (BAC) reserves the right to reject any and/ or all quotation or part thereof, to waive formality therein and/or to accept the quotations as may be considered most a

DOLE LIVELIHOOD PROGRAM (FROZEN GOODS)

MUNICIPALITY OF SAN JOSE DE BUAN, SAMAR

Republic of the Philippines Province of Samar Municipality of San Jose de Buan -oOo- INVITATION TO BID FOR DOLE LIVELIHOOD PROGRAM (FROZEN GOODS) 1) The Municipality of San Jose de Buan, Samar, through the General Fund 2026 intends to apply the sum of Nine Hundred Thirty Seven Thousand Five Hundred Pesos Only (Php 937,500.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of Goods for the DOLE LIVELIHOOD PROGRAM (FROZEN GOODS). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of San Jose de Buan, Samar now invites bids for the Procurement of Goods for the DOLE LIVELIHOOD PROGRAM (FROZEN GOODS) . Delivery of the Goods is required 30 calendar days. Bidders should have completed, at least 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 Municipality of San Jose de Buan, Samar 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 12, 2026 to October 20, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB,

DOLE LIVELIHOOD PROGRAM (DOLE LIVELIHOOD PROGRAM (FARM INPUTS IMPLEMENT)

MUNICIPALITY OF SAN JOSE DE BUAN, SAMAR

Republic of the Philippines Province of Samar Municipality of San Jose de Buan -oOo- INVITATION TO BID FOR DOLE LIVELIHOOD PROGRAM (FARM INPUTS IMPLEMENT) 1) The Municipality of San Jose de Buan, Samar, through the General Fund 2026 intends to apply the sum of Two Million Four Hundred Thousand Pesos Only (Php 2,400,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of Goods for the DOLE LIVELIHOOD PROGRAM (FARM INPUTS IMPLEMENT). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of San Jose de Buan, Samar now invites bids for the Procurement of Goods for the DOLE LIVELIHOOD PROGRAM (FARM INPUTS IMPLEMENT) . Delivery of the Goods is required 30 calendar days. Bidders should have completed, at least 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 Municipality of San Jose de Buan, Samar 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 12, 2026 to November 3, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issu

Continuation of Drainage Canal (P3 - Batario St.), Macutay

MUNICIPALITY OF RIZAL, KALINGA

Invitation to Bid for CONTINUATION OF DRAINAGE CANAL (P3 - BATARIO ST.) 1) The Barangay of Macutay, Rizal, Kalinga, through the Local Development (LDF), FY 2026 intends to apply the sum of Php 70, 000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for CONTINUATION OF DRAINAGE CANAL (P3 - BATARIO ST.). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Barangay of Macutay, Rizal, Kalinga now invites bids for the hereunder Works: Project No. : Project No. 26-10-05 Name of Contract : CONTINUATION OF DRAINAGE CANAL (P3 - BATARIO ST.) Location : Macutay, Rizal (Liwan), Kalinga Major Category of Works : 3 Layes - CHB Line Canal Approved Budget for the Contract (ABC) : Php 70, 000.00 Contract Duration : 15 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. 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 Barangay of Macutay, Rizal, Kalinga and inspect the Bidding Documents at the address given below from 09:00 am to 04:00 pm. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 12, 2026 from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Php 500.00. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System

QCU-26-AVE-1401B PROCUREMENT OF POWERED SPEAKERS AND OTHERS

CITY OF QUEZON

INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 24. QCU-26-AVE-1401B QUEZON CITY UNIVERSITY PROCUREMENT OF POWERED SPEAKERS AND OTHERS 2,542,432.00 GENERAL FUND 2 MONTHS 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (3) 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. 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. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. i) 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 QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Monday, October 12, 2026 from the address given below

OCVGENEROSO-26-OE-1704 PROCUREMENT OF LAPTOP COMPUTER AND OTHERS

CITY OF QUEZON

INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 16. OCVGENEROSO-26-OE-1704 OFFICE OF COUNCILOR VICTORIO MANUEL S. GENEROSO PROCUREMENT OF LAPTOP COMPUTER AND OTHERS 690,000.00 GENERAL FUND 30 CD 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (3) 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. 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. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. i) 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 QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Monday, October 12, 2026 fro

Opening of Nagayang FMR, Macutay

MUNICIPALITY OF RIZAL, KALINGA

Invitation to Bid for OPENING OF NAGAYANG FMR 1) The Barangay of Macutay, Rizal, Kalinga, through the Local Development (LDF), FY 2026 intends to apply the sum of Php 140, 522.00 being the Approved Budget for the Contract (ABC) to payments under the contract for OPENING OF NAGAYANG FMR. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Barangay of Macutay, Rizal, Kalinga now invites bids for the hereunder Works: Project No. : Project No. 26-10-04 Name of Contract : OPENING OF NAGAYANG FMR Location : Macutay, Rizal (Liwan), Kalinga Major Category of Works : Road Opening Approved Budget for the Contract (ABC) : Php 140, 522.00 Contract Duration : 15 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. 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 Barangay of Macutay, Rizal, Kalinga and inspect the Bidding Documents at the address given below from 09:00 am to 04:00 pm. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 12, 2026 from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Php 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

PURCHASE AND DELIVERY OF OFFICE EQUIPMENT

BARANGAY MAMATID, CABUYAO, LAGUNA

DOLE LIVELIHOOD PROGRAM (AGRIVET SUPPLY)

MUNICIPALITY OF SAN JOSE DE BUAN, SAMAR

Republic of the Philippines Province of Samar Municipality of San Jose de Buan -oOo- INVITATION TO BID FOR DOLE LIVELIHOOD PROGRAM (AGRIVET SUPPLY) 1) The Municipality of San Jose de Buan, Samar, through the General Fund 2026 intends to apply the sum of Seven Hundred Twelve Thousand Five Hundred Pesos Only (Php 712,500.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of Goods for the DOLE LIVELIHOOD PROGRAM (AGRIVET SUPPLY). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of San Jose de Buan, Samar now invites bids for the Procurement of Goods for the DOLE LIVELIHOOD PROGRAM (AGRIVET SUPPLY) . Delivery of the Goods is required 30 calendar days. Bidders should have completed, at least 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 Municipality of San Jose de Buan, Samar 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 12, 2026 to October 20, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB

QCPL-26-BMOP-1579 PROCUREMENT OF CHILDREN'S BOOK AND ENCYCLOPEDIA

CITY OF QUEZON

INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 23. QCPL-26-BMOP-1579 QUEZON CITY PUBLIC LIBRARY PROCUREMENT OF CHILDREN'S BOOK AND ENCYCLOPEDIA 482,625.00 GENERAL FUND 30 CD 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (3) 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. 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. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. i) 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 QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Monday, October 12, 2026 from the address given

OCM-POPS(GADCO)-26-SOP-1571B PROCUREMENT OF SAFETY ALARM SYSTEMS

CITY OF QUEZON

INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 15. OCM-POPS(GADCO)-26-SOP-1571B OFFICE OF THE CITY MAYOR (GENDER AND DEVELOPMENT COUNCIL OFFICE) PROCUREMENT OF SAFETY ALARM SYSTEMS 2,850,000.00 GENERAL FUND 2 MONTHS 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (3) 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. 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. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. i) 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 QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Monday

GOODS-2026-10-603 PROCUREMENT OF OFFICE & OTHER SUPPLIES FOR THE USE OF HON. ROGER L. ACEDILLO - 4TH QUARTER.

CITY OF PAGADIAN, ZAMBOANGA DEL SUR

Bids and Awards Committee REQUEST FOR QUOTATION The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods charged to 2-01-003 200-05-02-03-010 (OFFICE & OTHER SUPPLIES EXPENSES), Pagadian City, as described below: GOODS-2026-10-603 PROCUREMENT OF OFFICE & OTHER SUPPLIES FOR THE USE OF HON. ROGER L. ACEDILLO - 4TH QUARTER. ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC) UNIT COST ₱ TOTAL COST ₱ LOT 1 PR.NO. 1,655 1 4 BOXES ENVELOPE, MAILING WHITE 500s/BOX. LONG 451.00 1,804.00 2 5 BOXES ENVELOPE, MAILING WHITE 500s/BOX. SHORT 253.00 1,265.00 3 60 PCS ENVELOPE BROWN LONG 8.80 528.00 4 146 PCS FOLDER - ORDINARY LONG 12.10 1,766.60 5 69 PCS FORDER - ORDIANARY SHORT 9.90 683.10 6 6 PCS BALLPEN - EXECUTIVE QUALITY - BALLPOINT BLACK 1,045.00 6,270.00 7 20 REAMS BOOKPAPER LONG, SUBS 20 385.00 7,700.00 8 10 REAMS BOOKPAPER SHORT, SUBS 20 335.50 3,355.00 9 15 BOT. INK EPSON L5290 BLACK 825.00 12,375.00 10 9 BOT. INK EPSON L5290 CYAN 825.00 7,425.00 11 10 BOT. INK EPSON L5290 MAGENTA 825.00 8,250.00 12 10 BOT. INK EPSON L5290 YELLOW 825.00 8,250.00 13 5 PCS FOLDER PLASTIC - EXPANDABLE 495.00 2,475.00 14 6 BOT. ALCOHOL 70% ETHYL 500ML 126.50 759.00 15 6 CAN AIR FRESHENER SPRAY 300ML 297.00 1,782.00 16 9 ROLLS TAPE - MASKING 48mm, 50 meters 82.50 742.50 17 10 PCS CORRECTION TAPE 10 METERS 56.10 561.00 18 4 BOXES STAPLE WIRE #35 63.80 255.20 19 4 PCS GLUE MULTIPURPOSE 130g 66.00 264.00 20 7 PCS MARKER PERMANENT CHISEL TYPE BLACK 60.50 423.50 21 11 PCS PAPER FASTENER PLASTIC COATED 71.50 786.50 22 5 PCS PAPER CLIP BIG JUMBO 55.00 275.00 23 15 PCS RECORD BOOK -300 PAGES 107.80 1,617.00 24 20 PCS SIGN PEN - BLACK ENERGEL 143.00 2,860.00 25 4 BOXES BALLPEN - HIGH QUALITY (BLK) BOX OF 12 632.50 2,530.00 SUB-TOTAL 75,002.40 LOT 2 PR.NO. 1,656 1 3 GALLON PAINT (LATEX WHITE) 1,200.00 3,600.00 2 3 GALLON PAIN

DISTRIBUTION OF SCHOOL SUPPLIES TO STUDENTS (ELEMENTARY)

MUNICIPALITY OF SAN JOSE DE BUAN, SAMAR

Republic of the Philippines Province of Samar Municipality of San Jose de Buan oOo INVITATION TO BID FOR DISTRIBUTION OF SCHOOL SUPPLIES TO STUDENTS (ELEMENTARY) 1) The Municipality of San Jose de Buan, Samar, through the General Fund 2026 intends to apply the sum of Three Hundred Thousand Pesos Only (Php 300,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of Goods of Distribution of School Supplies to Students (Elementary). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of San Jose de Buan, Samar now invites bids for the Procurement of Goods of Distribution of School Supplies to Students (Elementary) . Delivery of the Goods is required 30 calendar days. Bidders should have completed, at least 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 Municipality of San Jose de Buan, Samar 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 12, 2026 to October 20, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines is

PROPOSED DRAINAGE SYSTEM AT PUROK ATIS TO PUROK LEMONGRASS

BARANGAY LINAO, MINGLANILLA, CEBU

project description: Supply of Labor, materials and Equipment for the proposed drainage system at Purok Atis to Purok Lemongrass, Barangay Linao Mnglanilla ESTIMATED COST OF PROPOSED WORKS a. mobilization/demobilization b. project billboard/ signboard c. removal of actual structure/ obstruction including disposal of waste materials d. Gravel Bedding 100mm thick e. Excavation works f. Reiforcing Steel bars g. Structural Steel h..Structural Concrets i. Fomworks and falseworks j. Reinforced concrete ppie culvert Class IV 12" inside dia. k. reinforced concrete pipe culvert Classl IV 21" lin. mear

Supply and Delivery of Fortified Milk for Indigent Persons with Disabilities

ROXAS CITY GOVERNMENT

ITEM NO. ITEM & DESCRIPTION BRAND UOM QTY. 1 Fortified milk, 36s, 300 grams Box 67

PURCHASE AND DELIVERY OF RICEPACKS

BARANGAY MAMATID, CABUYAO, LAGUNA

Opening of Road (Reyes St. - Cuaresma St.), Macutay

MUNICIPALITY OF RIZAL, KALINGA

Invitation to Bid for OPENING OF ROAD (REYES ST. - CUARESMA ST.) 1) The Barangay of Macutay, Rizal, Kalinga, through the Local Development (LDF), FY 2026 intends to apply the sum of Php 150, 000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for OPENING OF ROAD (REYES ST. - CUARESMA ST.). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Barangay of Macutay, Rizal, Kalinga now invites bids for the hereunder Works: Project No. : Project No. 26-10-03 Name of Contract : OPENING OF ROAD (REYES ST. - CUARESMA ST.) Location : Macutay, Rizal (Liwan), Kalinga Major Category of Works : Road Opening Approved Budget for the Contract (ABC) : Php 150, 000.00 Contract Duration : 15 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. 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 Barangay of Macutay, Rizal, Kalinga and inspect the Bidding Documents at the address given below from 09:00 am to 04:00 pm. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 12, 2026 from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Php 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

Procurement of Goods IB No. 26-46 (1)

MUNICIPALITY OF NASUGBU, BATANGAS

Republic of the Philippines Province of Batangas Nasugbu, Batangas IB NO. 26 – 46 INVITATION TO BID FOR THE PROCUREMENT OF GOODS 1. The Municipal Government of Nasugbu, Batangas through 5% Local Disaster Risk Reduction and Management Fund intends to apply the sum of ₱838,650.00 being the total Approved Budget for the Contract (ABC) to payment under the contract for Procurement of Goods listed below. Bids received in excess of the ABC shall automatically be rejected at bid opening. Item No. Particulars Department Delivery Period Source of Fund Approved Budget for the Contract 1. Supply and Delivery of Meals for Standby Operations for Division Athletic Association Meet 2026 (December 6-12, 2026) Local Disaster Risk Reduction and Management Office 50 C.D. 5% Local Disaster Risk Reduction and Management Fund ₱838,650.00 2. The Municipal Government of Nasugbu, Batangas now invites bids for the above Procurement Projects. 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 (Instructions to Bidders). 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. a. 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. Prospective Bidders may obtain further information from Municipal Government of Nasugbu and inspect the Bidding Documents at the Office of the Bids and Awards Committee, Plaza de Roxas, Municipal Compound, Escalera St., Barangay II, Nasugbu, Batangas (8:00 a.m. – 5:00 p

OCM-POPS(DPOS)-26-VEHICLES-1561 PROCUREMENT OF MULTI-ROLE TROOP CARRIER

CITY OF QUEZON

INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 14. OCM-POPS(DPOS)-26-VEHICLES-1561 OFFICE OF THE CITY MAYOR (DEPARTMENT OF PUBLIC ORDER AND SAFETY) PROCUREMENT OF MULTI-ROLE TROOP CARRIER 2,800,000.00 GENERAL FUND 30 CD 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (3) 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. 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. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. i) 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 QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Mo

PURCHASE OF CLOTHING-BARANGAY UNIFORM

BARANGAY POBLACION 7 - TANAUAN CITY, BATANGAS

The Barangay Government of Poblacion VII, Tanauan City, Batangas reserves the right to reject any, or all bids, waive any minor defects therein and accept the offer most advantageous to the Barangay Government. The Sangguniang Barangay POblacion VII, now invites quotations for the following procurement. Description: PURCHASE OF CLOTHING-BARANGAY UNIFORM GRAND TOTAL: 70,000.00 All sealed or open quotations shall be submitted to the address below on or before 01:00Pm on October 14, 2026 . The Barangay Poblacion VII reserves the right to accept or reject any Bid/quotation at any time prior to contract award, without thereby incurring any liability to the affected Bidder/Suppliers. Contact Person: ANNA MARIE ATIENZA Brgy. Secretary Brgy. Poblacion VII, Tanauan City, Batangas

SUPPLY OF T-SHIRTS, STRING BAG AND CAP FOR BALAMBAN YOUTH CONGRESS 2026 LOCATION : MAYOR EXASPERANZA SPORTS OVAL

MUNICIPALITY OF BALAMBAN, CEBU

Republic of the Philippines Province of Cebu MUNICIPALITY OF BALAMBAN Balamban, Cebu REQUEST FOR QUOTATION The Municipality of Balamban, through its Bids and Awards Committee (BAC), will undertake Other Mode of Procurement (Small Value Procurement) for the supply of materials, in accordance with Section 34.1 of the Implementing Rules and Regulations of Republic Act No. 12009. NAME OF PROJECT : SUPPLY OF T-SHIRTS, STRING BAG AND CAP FOR BALAMBAN YOUTH CONGRESS 2026 LOCATION : MAYOR EXASPERANZA SPORTS OVAL SPECIFICATIONS : 250 EACH T-SHIRT, STRING BAG, CAP APPROVED BUDGET FOR THE CONTRACT: P270,000.00 DELIVERY DATE : OCTOBER, 2026 Interested suppliers are required to submit their valid and current Mayor’s Permit, PhilGEPS Registration Certificate, Income Tax Return (ITR) for the calendar year, duly accomplished Omnibus Sworn Statement and price quotation (Annex “A”). Submission of quotation and eligibility documents is not later than 5:00 PM, on October 15, 2026 at the Office of the BAC, Market Operations Building, Balamban, Cebu. Open submission may be submitted manually. For inquiries, you may contact us at telephone nos. (032) 345-8220 loc. 142 & 09176803712. Very truly yours, BETHANY T. SEÑORON End-user, SKF President Annex "A" PRICE QUOTATION FORM 10/13/2026 Quotation No: __________________ Date The Bids and Awards Committee Municipality of Balamban Balamban, Cebu Sir/Madam: After having carefully read and accepted the terms and conditions in the Request for Quotation, hereunder is our quotation/s for the item/s as follows: Unit of SPECIFICATION UNIT TOTAL QTY. Measurement PRICE PRICE 250 PCS T-SHIRT 250 PCS STRING BAG 250 PCS CAP GRAND TOTAL (Amount in Words) The above-quoted prices are inclusive of all costs and applicable taxes. Very truly yours, Name/Signature of Representative Name of Company Contact No.