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Small Value Procurement – Supply, Delivery, and Installation of various glass windows, glass and steel door for Cat Lab Building and Basement Area use.
EAST AVENUE MEDICAL CENTER
NOTICE FOR SMALL VALUE PROCUREMENT in accordance with Sec. 34 of RA 12009 (2026-SVP-569) The East Avenue Medical Center, through its Bids and Awards Committee, invites bidders to apply for the Small Value Procurement – Supply, Delivery, and Installation of various glass windows, glass and steel door for Cat Lab Building and Basement Area use. Interested bidders are hereby required to submit their SEALED PROPOSALS, together with the required VALID LEGAL DOCUMENTS, to the Procurement Office on or before October 15, 2026, at 2:00 PM. Only bidders with COMPLETE SUBMISSIONS shall be eligible to undergo post-qualification evaluation. Failure to submit complete documentary requirements shall be a ground for disqualification. 1. Price Quotation List (please refer to the prescribed format on the last page) 2. Product insert, brochure, or actual product sample(s), if deemed necessary or specifically required, for evaluation by the end-user. 3. Mayor’s Permit 4. SEC or DTI Registration 5. BIR Certificate of Registration 6. Tax Clearance 7. PhilGEPS Certificate 8. Latest Annual Income Tax Return (ITR) and 9. Latest Audited Financial Statements (AFS) 10. Original duly signed Omnibus Sworn Statement (OSS) and if applicable, Original Notarized Secretary’s Certificate or Special Power of Attorney. (applicable only to ABC’s above PhP 50,000.00) Delivery Period: within forty-five (45) calendar days upon receipt of approved Purchase / Job Order (PO) and Notice to Proceed (NTP). For further details, please contact Mr. Joselito Sanchez at the Procurement Section, Lower Ground Floor, East Avenue Medical Center, East Avenue, Diliman, Quezon City. You may reach us at (02) 8928-0611 local 224 or 560, or via email at procurement@eamc.doh.gov.ph Approved by: (Sgd) RENE LOUIE C. GUTIERREZ, MD, HBAC-C, VICE-CHAIRMAN
Materials for Annual Building Maintenance and Repair of Schools and Facilities
MUNICIPALITY OF MAITUM, SARANGANI
Section I Republic of the Philippines Province of Sarangani Municipality of Maitum OFFICE OF BIDS AND AWARDS COMMITTEE Invitation to Bid for Materials for Annual Building Maintenance and Repair of Schools and Facilities 1.The Local Government of Maitum, through the other TRUST FUND intends to apply the sum of 249,984.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Materials for Annual Building Maintenance and Repair of Schools and Facilities. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 12009 (RA 12009), otherwise known as the “New Government Procurement Act”. 4.Interested bidders may obtain further information from The Local Government of Maitum, Municipal Bids and Awards Committee Chairman’s Office/Office of Municipal Budget Officer, Municipal Hall, Maitum, Sarangani Province and inspect the Bidding Documents at the address given below from 8am to 4pm, Mondays to Fridays. 5.A complete set of Bidding Documents may be purchased by interested Bidders from the address below and upon payment of a nonrefundable fee for the Bidding Documents in the amount of P500.00 6.Bids must be delivered to the address below on or before October 19, 2026, at 9:00am at Municipal Bids and Awards Committee Chairman’s Office, at Office of Municipal Budget Officer, Municipal Hall, Maitum, Sarangani Province. All bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated in ITB Clause Bid Security. 7.Bids will be opened in the presence of the bidders’ representatives who choose to attend at Mini Auditorium, Municipal Hall Building, Wing C, Maitum, Sarangani Province. Late bids shall not be accepted. 8.The Local Government of Maitum reserves the right to accept or reject any bid, to annu
CONSTRUCTION MATERIALS- INSTALLATION OF STREET LIGHTING SYSTEM ( SOLAR LIGHTS)
BARANGAY POBLACION - VALLEHERMOSO
pURCHASED OF CONSTRUCTION MATERIALS FOR INSTALLATION OF STREET LIGHTING SYSTEM ( SOLAR LIGHTS)
GOODS-2026-10-605 PROCUREMENT OF OFFICE AND OTHER SUPPLIES FOR THE USE OF HON. MARYLYNN U. TAN - 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 2-01-003 200-5-02-03-010 (OFFICE AND OTHER SUPPLIES EXPENSES), Pagadian City, as described below: GOODS-2026-10-605 PROCUREMENT OF OFFICE AND OTHER SUPPLIES FOR THE USE OF HON. MARYLYNN U. TAN - 4TH QUARTER. ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC) UNIT COST ₱ TOTAL COST ₱ LOT 1 PR.NO. 1,664 1 10 GALLON PAINT (LATEX WHITE) 640.00 6,400.00 2 9 GALLON PAINT (LATEX RED) 750.00 6,750.00 3 7 GALLON PAINT (ENAMEL WHITE) 720.00 5,040.00 4 7 GALLON PAINT (ENAMEL BLACK) 850.00 5,950.00 5 10 PCS TROPHY 750.00 7,500.00 6 106 PCS MEDAL 55.00 5,830.00 SUB-TOTAL 37,470.00 LOT 2 PR.NO. 1,665 1 50 BOTTLE ALCOHOL 70% 500ML 127.00 6,350.00 2 50 PCS BONDPAPER SUB 70 LONG 385.00 19,250.00 3 45 REAMS BONDPAPER SUB 70 SHORT 335.50 15,097.50 4 50 PCS FOLDER LONG 12.10 605.00 5 50 PCS FOLDER SHORT 9.90 495.00 6 80 PCS ENVELOPE BROWN LONG 8.80 704.00 7 52 PCS TAPE TRANSPARENT 1 INCH 38.50 2,002.00 8 50 BOX STAPLE WIRE #35 STANDARD 60.50 3,025.00 9 15 BOTTLE COMPUTER INK BROTHER D60BK BLACK 803.00 12,045.00 10 10 BOTTLE COMPUTER INK BROTHER CYAN 803.00 8,030.00 11 10 BOTTLE COMPUTER INK BROTHER MAGENTA 803.00 8,030.00 12 10 BOTTLE COMPUTER INK BROTHER YELLOW 803.00 8,030.00 13 45 ROLL TRASH BAG LARGE 165.00 7,425.00 14 40 BOTTLE AIR FRESHENER SPRAY 300ML 297.00 11,880.00 15 20 BOX BALLPEN EXECUTIVE QAULITY 632.00 12,640.00 16 50 PCS CORRECTION TAPE 10M. 56.10 2,805.00 17 45 PCS SIGN PEN BLACK ENERGEL 143.00 6,435.00 SUB-TOTAL 124,848.50 LOT 3 PR.NO. 1,666 1 38 GALLON PAINT (LATEX WHITE) 640.00 24,320.00 2 34 GALLON PAINT (LATEX RED) 750.00 25,500.00 3 25 GALLON PAINT (ENAMEL WHITE) 720.00 18,000.00 4 30 GALLON PAINT (ENAMEL BLACK) 850.00 25,500.00 5 30 PCS TROPHY 750.00 22,500.00 6 166 PCS
RMBGH-26-IT-0911 UPGRADING OF LABORATORY INFORMATION SYSTEM
CITY OF QUEZON
INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 26. RMBGH-26-IT-0911 ROSARIO MACLANG BAUTISTA GENERAL HOSPITAL UPGRADING OF LABORATORY INFORMATION SYSTEM 1,200,000.00 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, October 12, 2026 from the
Procurement of ICT Equipment for the City Mayor’s Office
CITY OF BORONGAN, EASTERN SAMAR
REQUEST FOR QUOTATION PR No.: 101-26-09-000277 RFQ No.: RFQ-2026-10-000516 RFQ Date: October 9, 2026 Project Title: PROCUREMENT OF ICT EQUIPMENT FOR THE CITY MAYOR’S OFFICE The City Government of Borongan, through the Bids and Award Committee (BAC), intends to procure for the abovementioned project with an Approved Budget for the Contract amounting to SIX HUNDRED SEVENTY EIGHT THOUSAND SIX HUNDRED NINETY NINE PESOS AND 44/100 ONLY (678,699.44) through SMALL VALUE PROCUREMENT of the Implementing Rules and Regulations of Republic Act (R.A.) 12009. Quotation Coverage: COMPLETE – The bidder must submit a quotation for all line items. The total quotation must not exceed the total Approved Budget for the Contract. Please submit your duly signed quotation form including the Terms and Conditions (Annex A), together with the following documents, not later than October 16, 2026: 1. Mayor’s/Business Permit 2. Professional License/Curriculum Vitae (for procurement of Consulting Services) 3. PhilGEPS Reg. Number 4. PCAB License (for procurement of Infrastructure) 5. Income/Business Tax Return (for ABCs above (₱500K) 6. Omnibus Sworn Statement (for ABCs above (₱50K) Please ensure that the eligibility documents are duly received by the BAC at the BAC Office, 3rd Floor, City Hall. The Head of the Procuring Entity (HoPE) of the City Government of Borongan reserves the right to reject any and all quotations, declare a failure of procurement, or not award the contract at any time prior to the contract award in accordance with Section 70 of R.A. 12009, without thereby incurring any liability to the affected bidder or bidders. For any clarification, you may contact ATTY. MA. JOYSE CLAIRE Q. CASPE-UYVICO, CPA at 09778156781 or send an email to lguboronganbac@gmail.com. (Sgd.) ATTY. ROMEO ALEXIS B. DEVORA BAC CHAIRMAN
Procurement of Heavy-Duty Industrial Fans, San Quintin
MUNICIPALITY OF RIZAL, KALINGA
Invitation to Bid for PROCUREMENT OF HEAVY-DUTY INDUSTRIAL FANS 1) The Barangay San Quintin, Rizal, Kalinga, through the Socio-Civic Projects Fund (SCPF), FY 2026 intends to apply the sum of Php 100, 000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for PROCUREMENT OF HEAVY-DUTY INDUSTRIAL FANS. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Barangay San Quintin, Rizal, Kalinga now invites bids for the hereunder Goods: Project ID : Project No. 26-10-03 Name of Contract : PROCUREMENT OF HEAVY-DUTY INDUSTRIAL FANS Location : San Quintin, Rizal (Liwan), Kalinga Major Category of Works : 3 units HVLS Heavy-duty Industrial Fans Approved Budget for the Contract (ABC) : Php 100, 000.00 Delivery Period : 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 San Quintin, 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
Water Search and Rescue (WASAR) Training
MUNICIPALITY OF SIERRA BULLONES, BOHOL
Day 1 Snacks(AM) Lunch Snacks (PM) Dinner Day 2 Breakfast Snacks(AM) Lunch Snacks (PM) Dinner Day 3 Breakfast Snacks(AM) Lunch Snacks (PM)
PROCUREMENT OF LIVE STREAMING & DOCUMENTATION EQUIPMENT OF SANGGUNIANG PANLUNGSOD
CITY OF BALIWAG, BULACAN
1.The City Government of Baliwag intends to apply the sum of One Million Nine Hundred Fifty – Nine Thousand Four Hundred Sixty - Three Pesos Only (₱1,959,463.00) being the ABC to payments under the contract for the Procurement of Love Streaming & Documentation Equipment of Sangguniang Panlungsod. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Baliwag now invites bids for the above Procurement Project. 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 open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2025 Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. a. Bidding is restricted to Filipino citizens/sole proprietorship, 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 the City Government of Baliwag and inspect the Bidding Documents at the address given below during office hours, Monday to Friday, from 8:00 A.M. to 5:00 P.M. 5. A complete set of Bidding Documents may be acquired by interested Bidders on 19 October 2026 from the given address and website(s) 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 Five Thousand Pesos Only (₱5,000.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees presented in person. 6. The City Government of Ba
Rehabilitation of damage infrastructure and Evacuation Center ECO Park Main pump station (30hp submersible Pump)
MUNICIPALITY OF PANGIL, LAGUNA
INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Municipality of Pangil, through its Bids and Awards Committee (BAC), invites legitimate contractors/suppliers duly registered as Platinum to PhilGEPS to apply for eligibility and if found eligible, to bid for the hereunder Contract/Project: c Name of Project : Rehabilitation of damage Infrastructure and Evacuation Center Eco Park Main pump Station (30hp Submersible Pump) Location : LGU-Pangil,Brgy. San Jose, Pangil, Laguna Brief Description/Scope of Work : Rehabilitation of damage infrastructure and Evacuation Center Eco Park Main Pump station Approved Budget for the Contract (ABC) : PHP798,557.92 Contract Duration/Delivery Period : Within Fifteen (15) Calendar days upon receipt of NTP/P.O. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Revised Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act”. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation of Bids, Award of Contract shall be governed by the pertinent provisions of R.A. 9184 and its Implementing Rules and Regulation (IRR). The schedule of BAC activities is as follows: BAC Activities Schedule 1. Issuance of Bid Documents October 12, 2026- October 20, 2026 8:00 am - 05:00 pm 2. Receipt/Opening of Bids October 20, 2026 09:00 am 3. Bid Evaluation October 21, 2026 4. Post Qualification October 22, 2026 5. Notice of Award October 23, 2026 A complete set of Bidding Documents may be purchased by interested Bidders upon payment of a non-refundable fee for the cost of Bidding Documents amounting to One Thousand Pesos (Php1,000.00). Bids will be opened in the presence of the authorized bidders’ representatives who choose to attend at the aforesaid bidding. Late bids shall not be accepted. All bids must be accompanied by a b
Procurement of Furnitures for the City Mayor’s Office
CITY OF BORONGAN, EASTERN SAMAR
REQUEST FOR QUOTATION PR No.: 101-26-09-000275 RFQ No.: RFQ-2026-10-000518 RFQ Date: October 9, 2026 Project Title: PROCUREMENT OF FURNITURES FOR THE CITY MAYOR’S OFFICE The City Government of Borongan, through the Bids and Award Committee (BAC), intends to procure for the abovementioned project with an Approved Budget for the Contract amounting to THREE HUNDRED NINETY TWO THOUSAND SEVEN HUNDRED FORTY TWO PESOS AND TWENTY FIVE CENTAVOS ONLY (392,742.25) through SMALL VALUE PROCUREMENT of the Implementing Rules and Regulations of Republic Act (R.A.) 12009. Quotation Coverage: COMPLETE – The bidder must submit a quotation for all line items. The total quotation must not exceed the total Approved Budget for the Contract. Please submit your duly signed quotation form including the Terms and Conditions (Annex A), together with the following documents, not later than October 16, 2026: 1. Mayor’s/Business Permit 2. Professional License/Curriculum Vitae (for procurement of Consulting Services) 3. PhilGEPS Reg. Number 4. PCAB License (for procurement of Infrastructure) 5. Income/Business Tax Return (for ABCs above (₱500K) 6. Omnibus Sworn Statement (for ABCs above (₱50K) Please ensure that the eligibility documents are duly received by the BAC at the BAC Office, 3rd Floor, City Hall. The Head of the Procuring Entity (HoPE) of the City Government of Borongan reserves the right to reject any and all quotations, declare a failure of procurement, or not award the contract at any time prior to the contract award in accordance with Section 70 of R.A. 12009, without thereby incurring any liability to the affected bidder or bidders. For any clarification, you may contact ATTY. MA. JOYSE CLAIRE Q. CASPE-UYVICO, CPA at 09778156781 or send an email to lguboronganbac@gmail.com. (Sgd.) ATTY. ROMEO ALEXIS B. DEVORA BAC CHAIRMAN
QCYDO-26-FIXTURES-1364 SUPPLY AND INSTALLATION OF MODULAR PARTITIONS INCLUDING FURNITURE AND OTHERS
CITY OF QUEZON
INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 25. QCYDO-26-FIXTURES-1364 QUEZON CITY YOUTH DEVELOPMENT OFFICE SUPPLY AND INSTALLATION OF MODULAR PARTITIONS INCLUDING FURNITURE AND OTHERS 2,625,761.00 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
CONSTRUCTION MATERIALS- MRF
BARANGAY POBLACION - VALLEHERMOSO
pURCHASED OF MATERIALS FOR THE FABRICATION OF MATERIAL RECOVERY FACILITY (MRF)
Procurement of Various Supplies and Installation Services for the City Mayor’s Office
CITY OF BORONGAN, EASTERN SAMAR
REQUEST FOR QUOTATION PR No.: 101-26-09-000276 RFQ No.: RFQ-2026-10-000517 RFQ Date: October 9, 2026 Project Title: PROCUREMENT OF VARIOUS SUPPLIES AND INSTALLATION SERVICES FOR THE CITY MAYOR’S OFFICE The City Government of Borongan, through the Bids and Award Committee (BAC), intends to procure for the abovementioned project with an Approved Budget for the Contract amounting to TWO HUNDRED SEVENTY EIGHT THOUSAND NINETY PESOS ONLY (278,090.00) through Small Value Procurement of the Implementing Rules and Regulations of Republic Act (R.A.) 12009. Quotation Coverage: PARTIAL PER LOT – The bidder may submit a quotation for one or more lots. The bidder must quote all items within each selected lot, and the total quotation for that lot must not exceed the corresponding ABC per lot. Please submit your duly signed quotation form including the Terms and Conditions (Annex A), together with the following documents, not later than October 16, 2026: 1. Mayor’s/Business Permit 2. Professional License/Curriculum Vitae (for procurement of Consulting Services) 3. PhilGEPS Reg. Number 4. PCAB License (for procurement of Infrastructure) 5. Income/Business Tax Return (for ABCs above (₱500K) 6. Omnibus Sworn Statement (for ABCs above (₱50K) Please ensure that the eligibility documents are duly received by the BAC at the BAC Office, 3rd Floor, City Hall. The Head of the Procuring Entity (HoPE) of the City Government of Borongan reserves the right to reject any and all quotations, declare a failure of procurement, or not award the contract at any time prior to the contract award in accordance with Section 70 of R.A. 12009, without thereby incurring any liability to the affected bidder or bidders. For any clarification, you may contact ATTY. MA. JOYSE CLAIRE Q. CASPE-UYVICO, CPA at 09778156781 or send an email to lguboronganbac@gmail.com. (Sgd.) ATTY. ROMEO ALEXIS B. DEVORA BAC CHAIRMAN
Supply and Delivery of High-Density Polyethylene (HDPE) Pipes and Various Fittings for Tanza Water District (TWD)
TANZA WATER DISTRICT
Republic of the Philippines TANZA WATER DISTRICT A. Soriano Highway, Tanza, Cavite 4108 Tel. No. (046) 484-1813 loc 802/810/815 Email Address: twdbacsec@gmail.com BIDS AND AWARDS COMMITTEE Invitation to Bid for the Supply and Delivery of High-Density Polyethylene (HDPE) Pipes and Various Fittings for Tanza Water District (TWD) 1) The Tanza Water District through the Corporate Funds of 2026 intends to apply the sum of Two Million Nine Hundred Ninety-Six Thousand One Hundred Seventy-Six Pesos (Php 2,996,176.00), being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of High-Density Polyethylene (HDPE) Pipes and Various Fittings for Tanza Water District (TWD) with Contract ID # 2026-007. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Tanza Water District now invites bids for the above Procurement Project. Delivery of the Goods is required for One Hundred Eighty (180) calendar days. 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. 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 Tanza Water District and inspect the Bidding Documents at the address given below from 8:00am to 5:00pm 5) A complete set of Bidding Documents may be acquir
PROVISION OF GROCERY ITEMS FOR SENIOR CITIZENS AND PERSONS WITH DISABILITIES (PWDS)
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 PROVISION OF GROCERY ITEMS FOR SENIOR CITIZENS AND PERSONS WITH DISABILITIES (PWDS) 1) The Municipality of San Jose de Buan, Samar, through the General Fund 2026 intends to apply the sum of Two Hundred Fifty Thousand Pesos Only (Php 250,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Provision of Grocery Items for Senior Citizens and Persons with Disabilities (PWDs). 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 Provision of Grocery Items for Senior Citizens and Persons with Disabilities (PWDs) . 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 Document
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
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