Tenders

PRINTING CONSUMABLES (1ST QTR.) (IGI MAIN)

BUKIDNON STATE UNIVERSITY

Item QTY. UOM PARTICULARS / DESCRIPTION AND SPECIFICATIONS APPROVED BRAND NAME TOTAL UNIT COST NO. BUDGET COST 06. Printing Consumables BROTHER 1 6 bottle Brother, Ink Bottle, BT5000, Cyan 495.00 2 8 bottle Brother, Ink Bottle, BT5000, Magenta 510.00 3 7 bottle Brother, Ink Bottle, BT5000, Yellow 505.00 4 8 bottle Brother, Ink Bottle, BTD60, Black 510.00 5 8 unit Brother, Toner Cartridge, TN-2480, Black 4,250.00 6 18 unit Brother, Toner Cartridge, TN-2360, Black 2,370.00 DEVELOP 7 9 bottle Develop - Ineo 226/205i/225i - Toner TN118 3,500.00 EPSON 8 76 bottle Epson, Ink Bottle, 003, Black 345.00 9 60 bottle Epson, Ink Bottle, 003, Cyan 360.00 10 60 bottle Epson, Ink Bottle, 003, Magenta 360.00 11 45 bottle Epson, Ink Bottle, 003, Yellow 360.00 HP 12 2 piece HP Laser Jet Cartridge (W2110A 206A) Black 6,060.00 13 2 piece HP Laser Jet Cartridge (W2111A 206A), Cyan 7,210.00 14 2 piece HP Laser Jet Cartridge (W2113A 206A), Magenta 6,935.00 15 2 piece HP Laser Jet Cartridge (W2112A 206A), Yellow 7,210.00 16 2 unit HP, Print Cartridge, CE278A, Black HP LaserJet Pro P1566, P1606dn 8,375.00 17 2 unit HP, Print Cartridge, CE285A, Black HP LaserJet Pro P1102w, P1102, P1109w 7,035.00 18 2 unit HP, Toner Cartridge, W2040A (416A), Black 6,920.00 19 2 unit HP, Toner Cartridge, W2041A (416A), Yellow 9,055.00 20 2 unit HP, Toner Cartridge, W2042A (416A), Cyan 9,055.00 21 2 unit HP, Toner Cartridge, W2043A (416A), Magenta 8,755.00 RISO 22 17 tube Riso - SF5230 - Ink FII Type Black UA 2,140.00

Supply and Delivery of IT EQUIPMENT for EBIS f or 24 Barangays

CITY OF BISLIG, SURIGAO DEL SUR

QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS ABC 15 un "Computer Desktop, branded Specification: - Processor: i5, min 13th Gen or Ryzen 5 - Memory: 8 - 16 GB - Storage: 256 - 512 SSD; 1TB HDD (optional) - Graphics: Integrated or Dedicated GPU with min. of 4G - Display: 23in - 27in - OS: Win 11 Pro - Office: MS Office Home 2024, perpetual license, 1 user, genuine - 600-700 VA UPS with built-in or separate AVR - Keyboard Mouse, mouse pad, warranty on parts & services NOTE: SEE ATTACHED TERMS & CONDITIONS" 80,000.00 Awarding by lot but not exceed per line item ABC Total amount in words: ELIGIBILITY REQUIREMENTS Mayor's/Business Permit PhilGEPS Reg. Number Income/Business Tax Return Omnibus Sworn Statement Erasure will consider this bid form defective, or if any, pls. countersign

SUPPLY AND DELIVERY OF KETOANALOGUES AND SODIUM BICARBONATE FOR DIALYSIS PATIENTS

MUNICIPALITY OF LUBAO, PAMPANGA

REQUEST FOR QUOTATION PR No. 4411HD 26-09-146 RFQ No. 2026-129 ABC: P 399,400.00 Sir/Madam: Please quote your lowest price on the item/s listed below subject to the General Conditions on the last page, stating the shortest time of delivery, and submit your quotation duly signed by your representative not later than the set deadline at the BAC Secretariat office. EDNA D. DE LEON Head BAC Secretariat TERMS AND CONDITIONS 1. Suppliers must be PHILGEPS registered and must provide a copy of their registration with reg. number. 2. All items must be typewritten or computerized. 3. The price quoted should be inclusive of taxes. 4. Interested suppliers are required to submit their current Mayor’s permit, Income/Business tax return, and Omnibus Sworn Statement and Philgeps registration certificate upon submission of the price quotation. 5. Submission of quotation and eligibility documents is on or before of October 13, 2026 at the BAC Office. Submission may be submitted through email address posted on Philgeps. 6. The Municipality of Lubao reserves the right to accept or reject any quotation, and to annul the procurement process and reject all quotations at any time prior to contract award, without thereby incurring any liability to the affected supplier/s. 7. The Municipality of Lubao also reserves the right to waive any required formality in the proposals received, and select the proposal which is determine to be the most advantageous to the government. ITEM NO. ITEM & DESCRIPTION QTY UNIT PRICE 1 KETOANALOGUES+ESSENTIAL AMINO ACIDS 40,000.00 2 SODIUM BICARBONATE 650MG 33,000.00 3 Delivery Period: 3 days Warranty: 2 years Price validity : _________ Sir/Mam: After having carefully read and accepted your General Conditions, I/We quote you on the items and prices noted above. _________________________________ __________________________ NAME OF FIRM/SUPPLIER/CONTRACTOR SIGNATURE ADDRESS: _________________________ ___________________________ ____________________________ AUTHORIZ

RF[ No. 030-ORCM-JR9-10-08-26 Bulwagan ng Katarungan Dipolog City

SUPREME COURT OF THE PHILIPPINES

The Supreme Court of the Philippines, through the Property Division, Office of Administrative Services (OAS), Office of the Court Administrator (OCA), is requesting for a formal price quotation for Minor Repairs of Bulwagan ng Katarungan, Dipolog City. Please download the attached documents for scope of works and specifications. For any inquiries, please contact Sir Jason B. Raviz / Regional Hall of Justice Officer. Contact no. 0933-200-7610.

PRINTING CONSUMABLES (3RD QTR.) (IGI MAIN)

BUKIDNON STATE UNIVERSITY

Item QTY. UOM PARTICULARS / DESCRIPTION AND SPECIFICATIONS APPROVED BRAND NAME TOTAL UNIT COST NO. BUDGET COST 06. Printing Consumables BROTHER 1 6 bottle Brother, Ink Bottle, BT5000, Cyan 495.00 2 8 bottle Brother, Ink Bottle, BT5000, Magenta 510.00 3 7 bottle Brother, Ink Bottle, BT5000, Yellow 505.00 4 8 bottle Brother, Ink Bottle, BTD60, Black 510.00 DEVELOP 5 1 piece "Develop - Ineo+287i - Toner TN227 Black " 10,285.00 6 1 piece Develop - Ineo+287i - Toner TN227 Cyan 29,040.00 7 1 piece Develop - Ineo+287i - Toner TN227 Magenta 29,040.00 8 1 piece Develop - Ineo+287i - Toner TN227 Yellow 29,040.00 9 3 bottle Develop - Ineo 226/205i/225i - Toner 118 3,500.00 EPSON 10 25 bottle Epson, Ink Bottle, 003, Black 345.00 11 21 bottle Epson, Ink Bottle, 003, Cyan 360.00 12 20 bottle Epson, Ink Bottle, 003, Magenta 360.00 13 20 bottle Epson, Ink Bottle, 003, Yellow 360.00 HP 14 1 piece HP Laser Jet Cartridge (W2110A 206A) Black 6,060.00 15 1 piece HP Laser Jet Cartridge (W2111A 206A), Cyan 7,210.00 16 1 piece HP Laser Jet Cartridge (W2113A 206A), Magenta 6,935.00 17 1 piece HP Laser Jet Cartridge (W2112A 206A), Yellow 7,210.00 18 1 unit HP, Toner Cartridge, W2040A (416A), Black 6,920.00 19 1 unit HP, Toner Cartridge, W2041A (416A), Yellow 9,055.00 20 1 unit HP, Toner Cartridge, W2042A (416A), Cyan 9,055.00 21 1 unit HP, Toner Cartridge, W2043A (416A), Magenta 8,755.00

Supply and Delivery of Seismic Reflection Instrument

PHILIPPINE INSTITUTE OF VOLCANOLOGY AND SEISMOLOGY

INVITATION TO BID FOR “Supply and Delivery of Seismic Reflection Instrument” 1) The Philippine Institute of Volcanology and Seismology through the GAA 2027 intends to apply the sum of NINE MILLION EIGHT HUNDRED THOUSAND PESOS ONLY (₱ 9,800,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for “Supply and Delivery of Seismic Reflection Instrument” with the Purchase Request Number 520260906746. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Philippine Institute of Volcanology and Seismology now invites bids for the above Procurement Project. Delivery of the Goods is required within sixty (60) calendar days upon receipt of Notice to Proceed. Bidders should have completed, at least 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 Implementing Rules and Regulations (IRR) of the Republic Act (RA) 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 Philippine Institute of Volcanology and Seismology and inspect the Bidding Documents at the address given below from Monday to Thursday, 8:00am to 7:00pm. A complete set of Bidding Documents may be acquired by interested Bidders from BAC Secretariat on October 12, 2026 to November 03, 2026 from the address given and upon payment of the applicable fee for the Bidd

Purchase of Drugs and Medicines

PROVINCE OF BENGUET

Please download the Associated Components for the Request For Quotation (RFQ)

PRINTING CONSUMABLES (2ND QTR.) (IGI MAIN)

BUKIDNON STATE UNIVERSITY

Chairperson, BAC for Goods and Services Item QTY. UOM PARTICULARS / DESCRIPTION AND SPECIFICATIONS APPROVED BRAND NAME TOTAL UNIT COST NO. BUDGET COST 06. Printing Consumables BROTHER 1 6 bottle Brother, Ink Bottle, BT5000, Cyan 495.00 2 8 bottle Brother, Ink Bottle, BT5000, Magenta 510.00 3 7 bottle Brother, Ink Bottle, BT5000, Yellow 505.00 4 8 bottle Brother, Ink Bottle, BTD60, Black 510.00 5 18 unit Brother, Toner Cartridge, TN-2360, Black 2,370.00 DEVELOP 6 4 bottle Develop - Ineo 226/205i/225i - Toner TN118 3,500.00 EPSON 7 11 bottle Epson, Ink Bottle, 003, Black 345.00 8 13 bottle Epson, Ink Bottle, 003, Cyan 360.00 9 12 bottle Epson, Ink Bottle, 003, Magenta 360.00 10 12 bottle Epson, Ink Bottle, 003, Yellow 360.00 HP 11 2 piece HP Laser Jet Cartridge (W2110A 206A) Black 6,060.00 12 2 piece HP Laser Jet Cartridge (W2111A 206A), Cyan 7,210.00 13 2 piece HP Laser Jet Cartridge (W2113A 206A), Magenta 6,935.00 14 2 piece HP Laser Jet Cartridge (W2112A 206A), Yellow 7,210.00 15 2 unit HP, Toner Cartridge, W2040A (416A), Black 6,920.00 16 2 unit HP, Toner Cartridge, W2041A (416A), Yellow 9,055.00 17 2 unit HP, Toner Cartridge, W2042A (416A), Cyan 9,055.00 18 2 unit HP, Toner Cartridge, W2043A (416A), Magenta 8,755.00

PR#26-09-0109.d-O Training Materials for technical vocational training of out of school youth; Aksyon Bils: AJAM TECHVOC - aral, husay, hanapbuhay (CSWDO)

CITY GOVERNMENT OF STO. TOMAS, BATANGAS

25 pcs Apron with Print (maong, with city logo) 25 pcs Goggles 1 pack Face mask white, 50pcs/pack 1 set First aid kit

REPRODUCTION OF BOOKS FOR THE ASIA'S GREENEST MUNICIPALITY- CHAMPIONING INNOVATIONS AND SUSTAINABLE PRACTICES AWARD

MUNICIPALITY OF TAMPAKAN, SOUTH COTABATO

REPAIR/REHABILITATION OF DAY CARE CENTER

BARANGAY PONDOL, BOHOL

See attached documents

Supply and Delivery of SPAREPARTS for City Motorpool

CITY OF BISLIG, SURIGAO DEL SUR

QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS ABC 20 Pc Elbow, 90 Deg., 1inch. For 4 ply hydraulic hose use 935 20 Pc Flange, Straight (Long type-at least 1/2 inch long compare to regular length) 1 inch. For 4 ply hydraulic hose use 935 20 Pc O-ring, 1 inch. For 4 ply hydraulic hose use 1,320.00 20 Pc Elbow, 90 Deg., 3/4inch. For 4 ply hydraulic hose use 1,980.00 20 Pc Flange, Straight (Long type-at least 1/2 inch long compare to regular length) 3/4 inch. For 4 ply hydraulic hose use 1,980.00 20 Pc O-ring, 3/4 inch. For 4 ply hydraulic hose use 660 20 Pc Elbow, 90 Deg., 5/8inch. For 4 ply hydraulic hose use 660 20 Pc Flange, Straight (Long type-at least 1/2 inch long compare to regular length) 5/8 inch. For 4 ply hydraulic hose use 935 20 Pc O-ring, 5/8 inch. For 4 ply hydraulic hose use 935 20 Pc Elbow, 90 Deg., 1/2 inch. For 4 ply hydraulic hose use 935 20 Pc Flange, Straight (Long type-at least 1/2 inch long compare to regular length) 1/2 inch. For 4 ply hydraulic hose use 748 20 Pc O-ring, 1/2 inch. For 4 ply hydraulic hose use 715 15 Pc Fitting, Plastic Pneumatic (Coupling)-self locking, 12mm. For air line hose use 935 15 Pc Fitting, Plastic Pneumatic (Coupling)-self locking, 10mm. For air line hose use 935 15 Pc Fitting, Plastic Pneumatic (Coupling)-self locking, 8mm. For air line hose use 935 20 Pc Fitting, S/S 304 Pneumatic (Coupling)-self locking, 12mm. For air line hose use 1,320.00 20 Pc Fitting, S/S 304 Pneumatic (Coupling)-self locking, 10mm. For air line hose use 1,320.00 20 Pc Fitting, S/S 304 Pneumatic (Coupling)-self locking, 8mm. For air line hose use 1,320.00 20 Pc Fitting, S/S 304 Pneumatic (Coupling)-self locking, 6mm. For air line hose use 1,320.00 20 Pc Elbow, 90 Deg. fitting plastic, Pneumatic self locking, 12mm. For air line hose use 1,320.00 20 Pc Elbow, 90 Deg. fitting plastic, Pneumatic self locking, 10mm. For air line hose use 1,078.00 20 Pc Elbow, 90 Deg. fitting plastic, Pneumatic self locking, 8mm. For air line hose use 1,078.00 20 Pc

ICT SUPPLIES (3RD QTR.) FUND-IGI MAIN

BUKIDNON STATE UNIVERSITY

Item QTY. UOM PARTICULARS / DESCRIPTION AND SPECIFICATIONS APPROVED BRAND NAME TOTAL UNIT COST NO. BUDGET COST 07. ICT Supplies 1 1 unit Desktop Computer (Standard) 46,880.00 Processor: At least Intel Core i5 Processor (10th Gen) equivalent or higher, Motherboard: Motherboard with built-in HDMI port; Memory: At least 8GB DDR4 Memory; Hard Disk: At least 512 SSD + 1TB HDD SATA; Monitor: At least 23 inch LED Monitor with HDMI Port; Power Supply: At least 700W ATX 12V; LAN: With Gigabit Ethernet, Casing: Tower type, Black; Keyboard/Mouse: With USB Keyboard & Mouse, AVR: With Automatic Voltage Regulator; Card Reader: With 9-in-1 Multi Card Reader; Licensed Operating System & Office: Windows 11 pro, MS Office 2021 LTSC 2 1 unit External Hard Drive, 1TB 4,100.00 Type: Portable Hard Drive; Storage: 1TB; Compatibility: Windows 11, Windows 10, Windows 8; Form Factor: 3.5"; Interface Type: USB 3.0; Spindle Speed: 7200 rpm; Width x Depth x Height x Weight: 5 in x 8.1 in x 1.6 in x 2.25 lbs 3 3 unit Inkjet Printer, 3-in-1 Colored 10,500.00 Printer Type: 3-in-1 Colored Printer; Multifunction Printer: Print, Scan, Fax, Printing Type: Colour; Printing Technology: Inkjet; Scanner Type: Flatbed; Print Speed ISO: 6 pages/min monochrome, 3 pages/min colour, Printing Speed: 69 Seconds per 10 x 15 cm photo, 15 Pages/min Colour (plain paper 75 g/m²), 27 Pages/min Monochrome (plain paper 75 g/m²); Colours: Black, Cyan, Yellow, Magenta; Scan: Single-sided scan speed (A4 black) 600 DPI 7.2 msec/line; 300 DPI 2.4 msec/line; Scanning Resolution: 600 DPI x 1,200 DPI (Horizontal x Vertical); Scanner type: Contact image sensor (CIS); Energy Use: 13 Watt, 1.5 Watt (sleep mode) 4 3 unit Laptop Computer Standard 49,500.00 Processor: At least Intel Core i5-12th gen processor or higher, Memory: At least 8GB DDR4 2133 MHz Memory; Display: With 14 inches Full HD (1366x768) Resolution LED- backlit TFT LCD; 16:9 aspect ratio, Ultra-slim design; Graphics: At least Intel HD620 Processor Graphics; Storage:

RFQ for the Cost of Venue, Accommodation, and Meals for the conduct of 4th NDCP Research Conference: Convergence, Deterrence, and Strategic Innovation for a Resilient and Secure Philippines

NATIONAL DEFENSE COLLEGE OF THE PHILIPPINES, DND

Activity: 4th NDCP Research Conference: Convergence, Deterrence, and Strategic Innovation for Resilient and Secure Philippines Date and Time: 26-27 November 2026, 8:00 A.M. to 5:00 P.M. Venue: Preferably within Metro Manila, Philippines Note: Kindly see the attached RFQ form for the detailed requirements of the project =======================

PURCHASE OF PATROL VEHICLE (BAO-BAO)

BARANGAY PONDOL, BOHOL

See attached documents

Request for Quotation (Training Venue and Room Accommodation for the 2026 Shari'ah Training Seminar on October 19 to December 18, 2026 in Cagayan de Oro City)

SUPREME COURT OF THE PHILIPPINES

The Philippine Judicial Academy of the Supreme Court of the Philippines, through the Procurement Section, invites interested suppliers to quote for the price/s of the item/s listed in the attached document (PLEASE DOWNLOAD) Please also provide "Eligibility Documents, Annex A" if applicable or the following: 1. PhilGEPS Registration 2. Mayor's Permit 3. DTI Permit or SEC Certificate 4. Tax Clearance Certificate or BIR 2303 5. Omnibus Sworn Statement For more information, Please call: Sir Diodel Ametin 8552-5043 loc. 1015 Email: pdproc.oas.sc@judiciary.gov.ph

Construction of Pathway

BARANGAY LIBAS, LEYTE, LEYTE

Republic of the Philippines Municipality of Leyte Province of Leyte BARANGAY LIBAS -oOo- Invitation to Bid for the CONSTRUCTION OF PATHWAY (So. Macalapi, Brgy. Libas, Leyte, Leyte) P.R No: LIBAS-02-26 1.The Sangguniang Barangay of Libas, through the authorized appropriations under 20% BDF-CY 2026 intends to apply the sum of Nine Hundred Fifty Eight Thousand Four Hundred Eighty One Pesos (Php958, 481.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Pathway. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.The Sangguniang Barangay of Libas now invites bids for the above Procurement Project. Completion of the Works is required within 90CD. 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 non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4.Interested bidders may obtain further information from Sangguniang Barangay of Libas and inspect the Bidding Documents at the address given below from 8:00 a.m – 5:00 p.m. 5.A complete set of Bidding Documents may be acquired by interested bidders on October 10, 2026 from given address and website/s below and upon payment of a non-refunda ble fee for the bidding documents pursuant to the latest Guidelines issued by the GPPB in the amount of One Thousand Pesos. Bidders can make payments for the bidding documents at the Brgy. Treasurer’s Office of Brgy. Elizabeth, Leyte, Leyte. It may also be downloaded free of charge from the website of the Philippine Government Electronic System (PhilGEPS), provided that the bidders shall pay the fee for the Bidding Documents not later than the submission of their bids. 6.Bids must be duly receive

Establishment of Pump Irrigation Projects within the Provinces of Oriental Mindoro, Marinduque, and Romblon (Package 1)

NATIONAL IRRIGATION ADMINISTRATION - REGION IV-B

Invitation to Bid For Establishment of Pump Irrigation Projects within the Provinces of Oriental Mindoro, Marinduque, and Romblon (Package 1) IB No.: R4B-26-10-002 1) The National Irrigation Administration MIMAROPA Regional Office, through the GAA CY 2026 intends to apply the sum of One Hundred Eighty-One Million Four Hundred Eighty-Four Thousand Eight Hundred Nineteen and 32/100 Pesos (PHP 181,484,819.32) being the Approved Budget for the Contract (ABC) to payments under the contract no. R4B-REGION-EPIPMOMAROP1-196M-CY2026-003 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The NIA MIMAROPA Regional Office now invites bids for Establishment of Pump Irrigation Projects within the Provinces of Oriental Mindoro, Marinduque, and Romblon (Package 1). Completion of the Works is required Three Hundred Sixty (360) Calendar Days. Bidders should have completed, within 10 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 (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 NIA MIMAROPA Regional Office, Brgy. Bayanan II, Calapan City, Oriental Mindoro and inspect the Bidding Documents at the address given below from 8:00AM to 5:00PM; Monday to Thursday. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 10, 2026 to November 3, 2026, 1:59 PM from the address below upon presentation of Letter of Intent,

SUPPLY, DELIVERY AND INSTALLATION OF THE FRONTLINER'S BACKDROP (PVC FOAM BOARD) FOR LANDBANK BRANCHES UNDER FSSC III

LAND BANK OF THE PHILIPPINES - SAN FERNANDO BRANCH

Reference Number: Title: SUPPLY, DELIVERY AND INSTALLATION OF THE FRONTLINER'S BACKDROP (PVC FOAM BOARD) FOR LANDBANK BRANCHES UNDER FSSC III Interested suppliers/bidders are invited to submit their Price Quotations for the above listed item to Ms. Irish Carla T. Carreon, at 2nd Floor LANDBANK Building, Field Support Services Center III (FSSC III), Jose Abad Santos Avenue, Dolores, City of San Fernando, Pampanga, (045) 404-2100 or rbac3a@yahoo.com.ph, starting October 10, until October 13; or use the attached form. The submission deadline for the Price Quotations and supporting documents is on October 13, 2026, 9:00am at 2nd Floor LANDBANK Building, Field Support Services Center III, Jose Abad Santos Avenue, Dolores, City of San Fernando, Pampanga Opening of bids/quotations will be on October 13, 2026, 10:00am at the LBP San Fernando (P) Branch, Ground Floor, LANDBANK Building, Jose Abad Santos Avenue, Dolores, City of San Fernando, Pampanga. Only those bids/quotations submitted using the attached form with complete and valid supporting documents will be honored. Price Quotation Form shall be accompanied with the following documents: 1. Certificate of Registration from SEC or DTI 2. 2026 Mayor's Permit 3. Certificate of Registration from BIR 4. Certificate of PhilGEPS Registration 5. Brochures or any document indicating the descriptions and unit costs of the quoted items 6. Performance Security as specified under Section 39.2 of IRR of RA 9184 is required to the winning bidder Note: No need to purchase bid docs. For more information about the posted bidding, please see attached files.

BARANGAY IDENTIFIED PRIORITY PROJECT (PUBLIC SERVICE)

BARANGAY NAPTI - BATAN, AKLAN

Purchase of office equipment

SUPPLY AND DELIVERY OF COMMUNICATION TECHNOLOGY EQUIPMENT AT BRGY POBLACION I TANZA CAVITE

BARANGAY POBLACION I, TANZA, CAVITE

The Barangay Government of Poblacion I through its Bids and Awards Committee (BAC), invites contractors with and classified by the Philippine Contractors Accredited Board (PCAB) to apply for eligibility and to bid for hereunder project: Name of Project :SUPPLY AND DELIVERY OF INFORMATION COMMUNICATION TECHNOLOGY EQUIPMENT Location : Barangay Poblacion I , Tanza, Cavite ABC : Php 100,000.00 Contract Duration : Five (5) days Prospective bidders should possess a valid PCAB License applicable to the contract, have completed a similar contract with value of at least 50% of the ABC and they have personnel and equipment (listed in the Eligibility Form) available for the prosecution of the contract. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation of Bids, Post Qualification and awards of Contract shall be governed by the pertinent provision of “RA 9184” and its implementing Rules and Regulation (IRR) The complete schedule of activities is listed, as follows: Activities Date & Time Venue Issuance of Bid Documents October 12,2026 to October 15,2026 Brgy Hall Poblacion I BAC Secretariat Opening of Bids October 16,2026/2:00 pm Brgy Hall Poblacion I Bid Documents will be available only to prospective bidders upon payment of a non-refundable amount of ₱ 300.00 to the Barangay Treasurer. For Submission of letter of intent, company profile, issuance of bid documents and other inquiries please contact the Office of the BAC Secretariat at tel. no. 0927- 200 3235 The Barangay Government of Poblacion I reserves the right to accept or reject any bid and to cancel the bidding process and reject all bids at any time prior to award of contract, waive any defects therein, and accept offers most advantageous to the Government, without thereby incurring any liabilities whatsoever to offset expenses or losses the bidder may incur in the preparation of the bids and obligation to inform the affected bidder(s)

PURCHASED OF FOOD FOR STATE OF BARANGAY ASSEMBLY (SOBA) DAY

BARANGAY MAYAMOT, ANTIPOLO CITY

500 SET SNACK (pancit, puto and drinks) 500 SET RICE MEAL (bento meal and drinks) October 9, 2026 INVITATION TO BID FOR Purchased of Food for State of Barangay Assembly (SOBA) Day 11. The BARANGAY MAYAMOT, Antipolo City through the GENERAL FUND intends to apply the sum of THREE HUNDRED THOUSAND PESOS (P300,000.00) being the Approved Budget for the Contract (ABC) for the Purchased of Food for State of Barangay Assembly (SOBA) Day. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The BARANGAY MAYAMOT, Antipolo City now invites bids for PURCHASED OF FOOD FOR STATE OF BARANGAY ASSEMBLY (SOBA) DAY Delivery of Goods is required 5 days after the Award of Contract. Bidders should have completed, with (2) 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. Instruction to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary "pass/fail" criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the "Government Procurement Reform Act" Bidding is restricted to Filipino citizens/sole proprietorship, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizen of the Philippines, and to citizens or organizations of a country the laws or regulations of which grants similar rights or privileges to Filipino citizens, pursuant to RA 5183 and subject to Commonwealth Act 138. 4. Interested bidders may obtain further information from BARANGAY MAYAMOT, Antipolo City and inspect the Bidding Documents at the address given below during office hours, from Monday to Friday, 8:00a.m. to 5:00p.m. A complete set of bidding Documents may be purchased by interested Bidders on October 10, 2026 to October 19, 2026 from the address below and upon paym

SUPPLY AND DELIVERY OF OFFICE SUPPLIES

CITY OF GUIHULNGAN, NEGROS ORIENTAL

Republic of the Philippines Province of Negros Oriental City of Guihulngan P.R. No. : 2026-09-1477 P.R. Date: 09-29-2026 REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below, subject to the General Conditions below, stating the shortest time of delivery and submit your sealed quotation duly signed by your representative not later than 9:00 A.M., October 13, 2026 in the return envelope attached herewith. SGD. ATTY. KAREN LISETTE T. MOLAS BAC Chairperson NOTE: 1. AVAILABILITY OF SUPPLIES/MATERIALS SHOULD BE WITHIN SEVEN (7) WORKING DAYS FROM RECEIPT OF PURCHASE/JOB ORDER. 2. WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS FOR SUPPLIES AND MATERIALS. 3. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS. 4. PRICES WITH CONDITIONS WILL NOT BE CONSIDERED. 5. PRICE QUOTATIONS WITHOUT INDICATION OF THE BRAND/MODEL WILL NOT BE CONSIDERED. 6. ALL PRICE QUOTATIONS AND TECHNICAL SPECIFICATIONS OF THE ITEMS OFFERED MUST BE HANDWRITTEN. 7. MARK THE ITEM NOT QUOTED/OUT-OF-STOCKS AS “NONE”, OTHERWISE SUCH ITEM WILL BE CONSIDERED AS DONATION TO THE GOVERNMENT. 8. MUST BE SUBMITTED WITH THE COMPANY'S MAYOR'S PERMIT, DTI OR SEC, BIR COR AND PHILGEPS CERTIFICATE. 1. 50 pc Ballpen, ordinary, ballpoint, black 2. 10 pack Battery, “AA” (2 pcs/pack) 3. 10 pack Battery, “AAA” (2 pcs/pack) 4. 38 box Binder Clip, 25mm (12 pcs) 5. 38 box Binder Clip, 32mm (12 pcs) 6. 15 bottle Brother Ink, BTD60BK, 108ml 7. 10 bottle Brother Ink, BT5000C, 48.8ml 8. 10 bottle Brother Ink, BT5000M, 48.8ml 9. 10 bottle Brother Ink, BT5000Y, 48.8ml 10. 40 pad Columnar pad, 24 columns 11. 130 pc Correction Tape, 10 meter, 5mm tip 12. 300 pc Envelope, documentary, for legal size document 13. 10 bottle Epson Ink (Bk T6641), 70ml 14. 8 bottle Epson Ink (C T6642), 70 ml 15. 8 bottle Epson Ink (M T6643), 70 ml 16. 8 bottle Epson Ink (Y T6644), 70 ml 17. 20 bottle Epson Ink 003, Yellow, 65 ml 18. 30 bottle Epson Ink 003, Black, 65 ml 19. 20 bottle Epson Ink 003, Cyan, 65 ml 20

Supply and Delivery of HARDWARE for COAFTC Perimeter Fence

CITY OF BISLIG, SURIGAO DEL SUR

QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS ABC 110 len Bars, Steel, Deformed, 10mm.dia. x 6.0m 220 55 len Bars, Steel, Deformed, 16mm.dia. x 6.0m 510 432 pc Block, Concrete, Hollow, 4in x 8in x 16in 25 7 pc Blade, hacksaw,12in., 24 TPI 95 1.5 kg Nail, common wire, #2 1/2 100 23.5 kg Tie Wire, Ga. 16 120 59 sht Matting, Steel, 4.5mm dia. x 50mm x 50mm, 1.2m. x 2.4m per sheet 950 63 len Bar, steel, angle, 4mm x 25mm x 25mm x 6m 730 18 len Pipe, G.I. (galvanized iron), schd 40, 2in dia X 6.0m 2,240.00 4 pc Steel plate, mild, 3mm x 4ft x 8ft 6,500.00 2 pc Turnbuckle, Eye and eye, 16 mm dia. 400 17 kg Electrode, Welding, E6013, 1/8in 185 10 sht Plywood, marine, 10mm, 4ft x 8ft 1,023.00 15 bag Skimcoat, 25kg/bag 710 22 gal Paint, Primer 1,450.00 8 gal Paint Remover 1,385.00 22 gal Paint, Semi-Gloss, Topcoat 1,500.00 14 gal Paint, Oil Based, Primer, Red oxide w/ catalyst 1,185.00 15 can Paint, Tinting Color, acrylic solvent based, Thalo Blue 185 15 can "Paint, Tinting Color, acrylic solvent based, High performance Yellow " 185 15 can Paint, Tinting Color, acrylic solvent based, Burnt Sienna 185 20 can Paint, Tinting Color, acrylic solvent based, High performance Lampblack 185 15 can Paint, Tinting Color, acrylic solvent based, High performance Red 185 15 can Paint, Tinting Color, acrylic solvent based, Raw Sienna 185 9 doz Sandpaper, #100 420 10 pc Brush, Paint, 4 in. 105 12 pc Brush, Steel, 4 Lines, Small 60 15 set Paint, Roller, Foam, with Roller Pan, 9in. 240 5 gal Paint, alkyd based, semi-gloss, white 1,130.00 5 can Paint, tinting color, alkyd based, lamp black 185 5 can Paint, tinting color, alkyd based, venetian red 185 1 gal "Thinner, paint, 3.75L Note: All items should be delivered at COAFTC" 475 *** Nothing Follows *** Awarding by lot but not exceed per line item ABC Total amount in words: ELIGIBILITY REQUIREMENTS Mayor's/Business Permit PhilGEPS Reg. Number Income/Business Tax Return Omnibus Sworn Statement Erasure will consider this bid form defective, or if