Tenders

Supply and Delivery of Hot Asphalt (85/100 pen grade & 7 others)

PROVINCIAL GOVERNMENT OF CAMARINES NORTE

13 drums Hot Asphalt (85/100 pen grade & 7 others)

Supply and Delivery of IT Equipment

PROVINCIAL GOVERNMENT OF CAMARINES NORTE

2 unit A3+ Multifunction Inkjet Printer w/print, scan and copy functions & 4 others

Supply and Delivery of Drugs and Medicines

PROVINCIAL GOVERNMENT OF CAMARINES NORTE

1000 tab Amlodipine besilate oral 5mg & 54 others

Supply and Delivery of Medical Supplies

PROVINCIAL GOVERNMENT OF CAMARINES NORTE

4 box Absorbent Gauze sponge 4x4 sterile 100's/box & 47 others

Supply and Delivery of Other Supplies (Bath Soap & 34 others)

PROVINCIAL GOVERNMENT OF CAMARINES NORTE

15 bar Bath Soap, big & 34 others

Supply and Delivery of Office Supplies

PROVINCIAL GOVERNMENT OF CAMARINES NORTE

280 piece Ballpen black, retractable 0.7 & 41 others

Supply and Delivery of Food Supplies for the Supplemental Feeding Program for Children Aged 6-24 Months

MUNICIPALITY OF SAN JUAN, SOUTHERN LEYTE

The Local Government Unit (LGU) of San Juan invites all Farmers and Fisherfolk Cooperatives and Enterprises to participate in the NEGOTIATION for the Supply and Delivery of Food Supplies for the Supplemental Feeding Program for Children Aged 6-24 Months with the following specifications: No. Description Qty. Unit Unit Cost TOTAL COST 1 Rice (50kls/sack) 15 sacks 2,900.00 43,500.00 2 Red sticky rice 40 kg 150.00 6,000.00 3 Whole Chicken 75 kg 240.00 18,000.00 4 Fresh/deboned fish 65 kg 400.00 26,000.00 5 Ground beef 70 kg 400.00 28,000.00 6 Mung beans (monggo) 30 kg 130.00 3,900.00 7 Squash 40 kg 100.00 4,000.00 8 Carrots 50 kg 200.00 10,000.00 9 Pechay 30 kg 100.00 3,000.00 10 Cabbage 30 kg 120.00 3,600.00 11 Sayote 40 kg 60.00 2,400.00 12 Sweet Potato 40 kg 80.00 3,200.00 13 Ginger 20 kg 190.00 3,800.00 14 Eggs (Large) 40 tray 320.00 12,800.00 15 Garlic 35 kg 180.00 6,300.00 16 Onion 35 kg 180.00 6,300.00 17 Spring Onion 30 kg 180.00 5,400.00 18 Calamansi 25 kg 130.00 3,250.00 19 Bell pepper 40 kg 180.00 7,200.00 20 Vinegar 15 ltrs 60.00 900.00 21 Bay leaves (laurel 300 grms) 5 pack 70.00 350.00 22 Annatto/Atsuete (500 grms) 5 pack 145.00 725.00 23 Banana 90 kls 110.00 9,900.00 24 Orange 70 pcs 25.00 1,750.00 25 Mango 90 kls 170.00 15,300.00 26 Watermelon 90 kls 50.00 4,500.00 TOTAL 230,075.00 Approved Budget for the Contract (ABC): Two Hundred Thirty Thousand Seventy Five Pesos (Php230,075.00) The Supplier shall deliver the required goods upon issuance of the Purchase Order and Notice to Proceed, in accordance with the distribution plan and schedule prescribed by the RHU. Interested Farmers and Fisherfolk Cooperative and Enterprises must submit requirements for accreditation in order to participate in the negotiation for the said procurement. Deadline for submission of documentary requirements and offer is on or before October 20, 2026 at the Bids and Awards Committee Secretariat. REQUIREMENTS FOR ACCREDITATION I. ELIGIBILITY CRITERIA A. Must be registered in the

Procurement of Foods - 5% LDRRMFIP

MUNICIPALITY OF LEON, ILOILO

1 45 pax Snacks (AM & PM) for 8days Choice of: Siopao, Bihon, Bread, Hamburger, Spaghetti and Drinks 2 45 pax Lunch for 8 days Choice of: Rice, KBL, Fried Chicken, Menudo, Fish Fillet, MBL, Pochero, Sinigang Baboy, Chicken Adobo and Drinks 3 45 pax Dinner for 7 days Choice of: Rice, Pork Adobo, Chicken Adobo, Fried Fish and Drinks 4 5 pax Breakfast for 7 days Choice of: Rice, Egg, Fried Fish, Toceno, Chorizo and Drinks xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

Supply and Delivery of Other Supplies (Bath Soap & 45 others)

PROVINCIAL GOVERNMENT OF CAMARINES NORTE

50 bar Anti-bacterial Bath Soap & 45 others

Purchase and Delivery of 1 unit Monopod, Carbon fiber with Pedal Base & Fluid Head; 3 units Camera Battery NP-FZ100 Lithium-Ion Output Voltage 7.2 VDC; 3 units Camera Battery and Charger kit Two 2040m

PROVINCE OF BATANGAS

INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of 1 unit Monopod, Carbon fiber with Pedal Base & Fluid Head; 3 units Camera Battery NP-FZ100 Lithium-Ion Output Voltage 7.2 VDC; 3 units Camera Battery and Charger kit Two 2040mAh NP-FZ100 Lithium-Ion Batteries Two Charging slots Built-in-USB-A Cable USB-C Input Port Output Voltage 7.2 VDC; 3 units Matte Box for Mirrorless Camera with Adapter Rings; etc. for use of Provincial Information Office, with an Approved Budget for the Contract (ABC) amounting to One Million Two Hundred Thirteen Thousand Six Hundred Ninety Pesos Only (₱1,213,690.00), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 019 Purchase and Delivery of 1 unit Monopod, Carbon fiber with Pedal Base & Fluid Head; 3 units Camera Battery NP-FZ100 Lithium-Ion Output Voltage 7.2 VDC; 3 units Camera Battery and Charger kit Two 2040mAh NP-FZ100 Lithium-Ion Batteries Two Charging slots Built-in-USB-A Cable USB-C Input Port Output Voltage 7.2 VDC; 3 units Matte Box for Mirrorless Camera with Adapter Rings; etc. for use of Provincial Information Office. One Million Two Hundred Thirteen Thousand Six Hundred Ninety Pesos Only (P1,213,690.00) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within thirty (30) calendar days from the issuance and receipt of the Notice to Proceed (NTP) for each lot. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar in nature and complexity to the Project. The eligibility requirements and a detailed description of an eligible bidder are provided in the Bidding Documents, particularly in Section II – Instructions to Bidd

Procurement of Foods

MUNICIPALITY OF LEON, ILOILO

1 75 pax Heavy Snacks (Pancit Molo, Bread & Water) xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

RFQ # 5117-G-2026(ACCOMMODATION WITH MEALS AND SNACKS) (1 CANVASS)

PROVINCE OF IFUGAO

Republic of the Philippines Cordillera Administrative Region BIDS AND AWARDS COMMITTEE ON GOODS Request for Quotation PR NO: 6708 Date: OCTOBER 13,2026 OFFICE: PSWDO RFQ No: __________ PSWDO- CANVASS Cost of Bid Documents: 500.00 (Please fill up this part) ( Mandatory) Company/ Business Name: Address; Business/Mayor's Permit No. TIN: PhilGEPS Registration Number(required): The PROVINCIAL LOCAL GOVERNMENT UNIT OF IFUGAO, through its Bids and Awards Committee (BAC), intends to procure the ACCOMMODATION WITH MEALS AND SNACKS , with an Approved Budget for the Contract of TWO HUNDRED FOUR THOUSAND SIX HUNDRED TWENTY pesos only (Php 204,620 .00) through Small Value Procurement pursuant to Section 34 of the Implementing Rules and Regulations (IRR) of Republic Act. No. 12009 0 Please submit your duly signed Quotation Form including the Terms and Conditions (Annex A) together with the following documents on or before 1:00 PM of OCTOBER 19 , 2026: Documentary Requirements Remarks Official Receipt of Payment issued by the Provincial Treasury Office or Deposit Slip from the Land Bank Account of the PLGU (0832-1085-53) 1. For 100,000.00-500,000.00 ABC (Php 500.00) 2. For 500,001.00- 1 Million ABC (Php 1,000.00) 3. For more than 1 Million - 2 Million ABC (5,000.00) PhilGEPS Registration Number 1. No need to submit if a copy of the PhilGEPS Registration Number was already submitted at the BAC Office (Red). Copy of 2026 Mayor's Permit or Business Permit 1. No need to submit if a copy of the 2026 mayors Permit was already submitted at the BAC Office. Notarized Omnibus Sworn Statement (GPPB-Prescribed Form)(for above 50k ABC) 1. to be submitted upon submission of the RFQ. 2. Non-submission would be a ground for failure of your bid. 3. Available at the BAC Office Annual Income Tax Return (for above 500k ABC) 1. 2025 Annual Income Tax Return (ITR) to be submitted upon submission of the RFQ. 2. No need to submit if a copy of the 2025 Annual Income Tax Return was already submitted at the

RFQ # 5116-G-2026(four post lifter with accessories) (1 CANVASS)

PROVINCE OF IFUGAO

Republic of the Philippines Cordillera Administrative Region BIDS AND AWARDS COMMITTEE ON GOODS Request for Quotation PR NO: 6714 Date: OCTOBER 07, 2026 OFFICE: PEO RFQ No: __________ PEO CANVASS Cost of Bid Documents: 500.00 (Please fill up this part) ( Mandatory) Company/ Business Name: Address; Business/Mayor's Permit No. TIN: PhilGEPS Registration Number(required): The PROVINCIAL LOCAL GOVERNMENT UNIT OF IFUGAO, through its Bids and Awards Committee (BAC), intends to procure the FOUR POST LIFTER WITH ACCESSORIES , with an Approved Budget for the Contract of THREE HUNDRED SEVENTY THOUSAND pesos only (Php 370,000 .00) through Small Value Procurement pursuant to Section 34 of the Implementing Rules and Regulations (IRR) of Republic Act. No. 12009 0 Please submit your duly signed Quotation Form including the Terms and Conditions (Annex A) together with the following documents on or before 1:00 PM of OCTOBER 19 , 2026: Documentary Requirements Remarks Official Receipt of Payment issued by the Provincial Treasury Office or Deposit Slip from the Land Bank Account of the PLGU (0832-1085-53) 1. For 100,000.00-500,000.00 ABC (Php 500.00) 2. For 500,001.00- 1 Million ABC (Php 1,000.00) 3. For more than 1 Million - 2 Million ABC (5,000.00) PhilGEPS Registration Number 1. No need to submit if a copy of the PhilGEPS Registration Number was already submitted at the BAC Office (Red). Copy of 2026 Mayor's Permit or Business Permit 1. No need to submit if a copy of the 2026 mayors Permit was already submitted at the BAC Office. Notarized Omnibus Sworn Statement (GPPB-Prescribed Form)(for above 50k ABC) 1. to be submitted upon submission of the RFQ. 2. Non-submission would be a ground for failure of your bid. 3. Available at the BAC Office Annual Income Tax Return (for above 500k ABC) 1. 2025 Annual Income Tax Return (ITR) to be submitted upon submission of the RFQ. 2. No need to submit if a copy of the 2025 Annual Income Tax Return was already submitted at the BAC Office. Special

INSTALLING TWO STEELS SETS STAINLESS WATER TANK (BIG)

BARANGAY LOWER BICUTAN, TAGUIG CITY

Supply and installation of two (2) sets of large-capacity stainless steel water tanks, including the necessary fittings, connectors, valves, and other accessories required for proper installation and operation. The project aims to ensure an adequate and reliable water storage supply for Barangay Lower Bicutan to support daily operations, sanitation, hygiene, and other essential barangay activities.

PURCHASING/ INSTALLING POTABLE WATER FOR BARANGAY USE, EMPLOYEE FOR SAFE CONSUMPTION ESSENTIAL FOR HEALTH, HYGIENE AND DAILY ACTIVITIES

BARANGAY LOWER BICUTAN, TAGUIG CITY

Procurement and installation of potable drinking water facilities and/or supply of safe and clean drinking water for Barangay Lower Bicutan and its personnel to ensure access to safe water for consumption. This initiative aims to promote the health, hygiene, and well-being of barangay employees and support their daily office activities by ensuring the availability of clean and potable drinking water in the workplace.

RFQ # 5115-G-2026(meals and snacks) (1 CANVASS)

PROVINCE OF IFUGAO

Republic of the Philippines Cordillera Administrative Region BIDS AND AWARDS COMMITTEE ON GOODS Request for Quotation PR NO: 6714 Date: OCTOBER 13, 2026 OFFICE: SP-SECERETARY RFQ No: __________ SP-SECRETARY CANVASS Cost of Bid Documents: 500.00 (Please fill up this part) ( Mandatory) Company/ Business Name: Address; Business/Mayor's Permit No. TIN: PhilGEPS Registration Number(required): The PROVINCIAL LOCAL GOVERNMENT UNIT OF IFUGAO, through its Bids and Awards Committee (BAC), intends to procure the MEALS AND SNACKS , with an Approved Budget for the Contract of TWO HUNDRED SEVENTEEN THOUSAND EIGHT HUNDRED pesos only (Php 217,800 .00) through Small Value Procurement pursuant to Section 34 of the Implementing Rules and Regulations (IRR) of Republic Act. No. 12009 0 Please submit your duly signed Quotation Form including the Terms and Conditions (Annex A) together with the following documents on or before 1:00 PM of OCTOBER 19 , 2026: Documentary Requirements Remarks Official Receipt of Payment issued by the Provincial Treasury Office or Deposit Slip from the Land Bank Account of the PLGU (0832-1085-53) 1. For 100,000.00-500,000.00 ABC (Php 500.00) 2. For 500,001.00- 1 Million ABC (Php 1,000.00) 3. For more than 1 Million - 2 Million ABC (5,000.00) PhilGEPS Registration Number 1. No need to submit if a copy of the PhilGEPS Registration Number was already submitted at the BAC Office (Red). Copy of 2026 Mayor's Permit or Business Permit 1. No need to submit if a copy of the 2026 mayors Permit was already submitted at the BAC Office. Notarized Omnibus Sworn Statement (GPPB-Prescribed Form)(for above 50k ABC) 1. to be submitted upon submission of the RFQ. 2. Non-submission would be a ground for failure of your bid. 3. Available at the BAC Office Annual Income Tax Return (for above 500k ABC) 1. 2025 Annual Income Tax Return (ITR) to be submitted upon submission of the RFQ. 2. No need to submit if a copy of the 2025 Annual Income Tax Return was already submitted at the BAC

PROCUREMENT OF SUPPLIES AND MATERIALS FOR STRENGTHENING THE BARANGAY LOWER BICUTAN VAW DESK OFFICE THROUGH PROVISION OF FURNITURE AND FIXTURES, SUPPLIES AND EQUIPMENT

BARANGAY LOWER BICUTAN, TAGUIG CITY

Procurement of furniture and fixtures, office supplies, and equipment to strengthen and improve the operational capacity of the Barangay Lower Bicutan Violence Against Women (VAW) Desk Office. The procurement aims to provide the necessary resources, tools, and facilities to support the efficient delivery of services, proper documentation and safekeeping of records, confidential handling of cases, and provision of appropriate assistance to women and other clients seeking help and protection from violence and abuse.

Supply and Delivery of Tobramycin + Dexamethasone Eye Ointment - 0.3% + 0.1%, 3.5 g Tube and Other Items; PR No. 26-2301 dated May 6, 2026.

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of

2026-10-5452 Procurement of Panel Booth Rental Services

PROVINCE OF QUEZON

2026-10-5448 Procurement of Meals and Accommodation

PROVINCE OF QUEZON

Packed Meals: (Please refer to the attached Technic(Please refer to the attached Technical Specifications (Annex A) for the complete details and specifications of the required items, which are hereby made an integral part of this document.) Packed Meals: (Please refer to the attached Technic(Please refer to the attached Technical Specifications (Annex A) for the complete details and specifications of the required items, which are hereby made an integral part of this document.) Packed Meals: (Please refer to the attached Technic(Please refer to the attached Technical Specifications (Annex A) for the complete details and specifications of the required items, which are hereby made an integral part of this document.) Packed Meals: (Please refer to the attached Technic(Please refer to the attached Technical Specifications (Annex A) for the complete details and specifications of the required items, which are hereby made an integral part of this document.) Accommodation: VIPs and Guests

Supply and Delivery of Tiletamine and Other Items; PR No. 26-1759 dated April 27, 2026.

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ.

P.R. # 26-0212 - Supply & delivery of Various Appliances.

ZAMBOANGA CITY WATER DISTRICT - ZAMBOANGA CITY ZAMBOANGA DEL

Aircondition Unit (Supply & installation) -------------------------------------------- 1 Unit Specs: Split Type/ Inverter Type/ 2HP Aircondition Unit (Supply & installation) ---------------------------------------------------- 2 Units Specs: Split Type/ Inverter/ 2.5HP Aircondition Unit (Supply & installation) -------------------------------------------------- 1 Unit Specs: Split Type/ Inverter Type/ 1.0HP Aircondition Unit (Supply & installation) --------------------------------------------------- 3 Units Specs: 3 Tonner/ Floor Mounted Type/ 4HP Aircondition Unit ------------------------------------------------------------------ 4 Units Specs: 2HP / Window Type / Cooling capacity 18,000 kJ/h to 19,100 kJ/h / EER atleast 10.5 kJ/hW to 11.4 kJ/hW/ Voltage 230V / 60Hz (Single phase) / Airflow 4-way, Air Deflection (Manual or Auto Swing) Aircondition Unit (Supply & installation) ----------------------------------------------------- 1 Unit Specs: Floor mounted / Inverter Type / 2-3 Tonner Capacity Wall Fan -------------------------------------------------------------------------------- 3 Units Specs: 18 inches / Metal Water Dispenser --------------------------------------------------------------------- 6 Units Specs: With 2 tap system (hot, cold) / With storage cabinet for refill (Bottom Load) (Printed Name & Signature) NOTE: 1. Register your bids to the BAC Secretariat before dropping the bid in the bidding box. 2. Delivery Period: 30 Calendar days upon receipt of P.O. 3. Warranty Period: 1 Year for Non-Expendable supplies after acceptance by the procuring entity. 4. Price Validity: 120 C.D. 5. If applicable, the BAC may require the bidder to submit un-amended sales literature, brochure, shop drawing or samples. Non-submission of which may be a ground for disqualification. In case the bidder failed to submit the aforementioned requirements, then the product being offered by the winning bidder shall be subjected to inspection pursuant to RA 9184 and its IRR and Governme

Supply and Delivery of Losartan; PR No. 26-2245 dated May 6, 2026.

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ.