Tenders

Invitation to Bid - Infrastructure Project for Construction of Box Culvert at Barangay Danasan, Danao City

CITY OF DANAO, CEBU

Description Republic of the Philippines City of Danao BIDS AND AWARDS COMMITTEE INVITATION TO APPLY FOR ELIGIBILITY AND TO BID INFRASTRUCTURE PROJECTS IN THE CITY OF DANAO Construction of Box Culvert at Barangay Danasan, Danao City The City Government of Danao, through the 20% Economic Development Fund intends to apply the sum of Php3,726,863.00 being the Approved Budget for the Contract (ABC) to cover eligible payments under the contracts described below. Bids received that exceed the ABC per project shall be rejected at bid opening. The City Government of Danao now invites potential Bidders to apply for eligibility for the Infrastructure Projects: Project Location ABC Source of Fund 1. Construction of Box Culvert at Barangay Danasan, Danao City - Php3,726,863.00 Schedule of Procurement Activities: 1. Submission of Letter of Intent (LOI) - October 12-18, 2026 2. Issuance of Eligibility –October 15-19, 2026 3. Issuance of Bid Documents - October 20, 2026 – November 10, 2026 Secretariat Office 4. Site Inspection - October 21, 2026 5. Pre-Bidding Conference - October 27, 2026 at 1:30p.m BAC Office 6. Submission and Receipts of Bids - November 10, 2026 at 1:30p.m BAC Office Prospective Bidders for the above-mentioned works are now being invited. Interested bidders must have an experience of ten (years) in the business and of having completed at least one (1) contract similar to the contract to be bid, and whose value, adjusted to current prices using the NSO consumer price indices, must be at least fifty percent (50%) of the ABC to be bid. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II, Instructions to Bidders. Bidding will be conducted through open competitive bidding procedures using the relevant non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 12009, otherwise known as the “New Government Procurement Act”. The bidding documents may be inspected

Procurement of Board and Lodging with Meals and Venue Hall inclusive of Projector Screen, Internet connection, microphone with speaker and complete toiletries for the conduct of Brigada Eskwela Progra

PROVINCIAL GOVERNMENT OF MASBATE

Republic of the Philippines PROVINCE OF MASBATE Masbate City REQUEST FOR QUOTATION RFQ-NO-669-2026 The Provincial Government of Masbate, through its Bids and Awards Committee (BAC), will undertake a Small Value Procurement for the contract below in accordance with Section 34 of the New Government Procurement Act RA 12009. PR Number : 164-A Contract Name : Procurement of Board and Lodging with Meals and Venue Hall inclusive of Projector Screen, Internet connection, microphone with speaker and complete toiletries for the conduct of Brigada Eskwela Program Implementation Review Cum Campus Journalism for School Partnership and Advocacy for 2 Days Implementing Office : Office of the Governor Approved Budget for the Contract : Php 740,000.00 Source of Fund : General Fund Interested suppliers are required to submit Price Quotation on or before the deadline. Only the awardee shall be required as condition for the issuance of Notice of Award the submission of the following, unless the requirements were already submitted as part of the quotation or were previously submitted as part of another bid. 1. Valid Mayor’s Permit 2. PhilGEPS Certificate/Registration Number 3. Omnibus Sworn Statement (for projects with above ABC Php50,000.00 and 4. Latest Income Tax Return (for projects with ABC above Php500,000.00) The schedule of key procurement activities for this Contract is shown below: Activity Date/Time Place 1. Posting to submit Request for Quotation (RFQ) October 12, 2026 a.) PhilGEPS Website b.) Conspicuous Place and Capitol Building premises 2. Receipt and submission of Quotation (RFQ) and the conduct of Negotiation October 15,2026@2:00 p.m. BAC Office, 2nd Floor PGSO Building Capitol Road, Masbate City The Provincial Government of Masbate reserves the right to accept or reject any of the submitted Quotation and to annul the procurement process any time before Contract award, without incurring any liability to the affected bidder/s in accordance with the provisions of Sectio

Purchase of Ambulance Stretcher - MDRRMO

MUNICIPALITY OF TOBIAS FORNIER, ANTIQUE

Procurement of portrait photography services for the Floridablanca Family Portrait 2026 of all J.O. employees at the Conference Room Mun. Bldg., Sta. Monica, Floridablanca, Pamp., on Oct. 22-23, 2026

MUNICIPALITY OF FLORIDABLANCA, PAMPANGA

Item Description....................................................................................Quantity...........Unit of Issue Portrait photography service for 750 Job Order (JO) employees of the Local Government Unit of Floridablanca, Pampanga.................1....................lot Professional Portrait Image Enhancement and Retouching Service Premium 8x10-inch Professional Photographic Print Production Premium 8x10-inch Framed Family Portrait with Matting, Glass and Accent Lining Professional Portrait Print & Frame Assembly with Quality Control & Protective Packaging Professional On-site Family Portrait Photography Service - Two (2) Day Production Custom Family Portrait Layout & Event Branded Design Preparation Digital Portrait File Preparation, Data Management & Google Drive Turnover Delivery of Completed Framed Family Portraits

Supply and Delivery of Food Supplies to Support Combat Patrols in Gidas for 4th Quater 2026

PROVINCIAL GOVERNMENT OF MASBATE

Republic of the Philippines PROVINCE OF MASBATE Masbate City REQUEST FOR QUOTATION RFQ-NO-664-2026 The Provincial Government of Masbate, through its Bids and Awards Committee (BAC), will undertake a Small Value Procurement for the contract below in accordance with Section 34 of the New Government Procurement Act RA 12009. PR Number : 158-A Contract Name : Supply and Delivery of Food Supplies to Support Combat Patrols in Gidas for 4th Quater 2026 Implementing Office : GO-ARMY Approved Budget for the Contract : Php149,750.00 Source of Fund : General Fund Interested suppliers are required to submit Price Quotation on or before the deadline. Only the awardee shall be required as condition for the issuance of Notice of Award the submission of the following, unless the requirements were already submitted as part of the quotation or were previously submitted as part of another bid. 1. Valid Mayor’s Permit 2. PhilGEPS Certificate/Registration Number 3. Omnibus Sworn Statement (for projects with above ABC Php50,000.00 and 4. Latest Income Tax Return (for projects with ABC above Php500,000.00) The schedule of key procurement activities for this Contract is shown below: Activity Date/Time Place 1. Posting to submit Request for Quotation (RFQ) October 12, 2026 a.) PhilGEPS Website b.) Conspicuous Place and Capitol Building premises 2. Receipt and submission of Quotation (RFQ) and the conduct of Negotiation October 15, 2026@2:00 p.m. BAC Office, 2nd Floor PGSO Building Capitol Road, Masbate City The Provincial Government of Masbate reserves the right to accept or reject any of the submitted Quotation and to annul the procurement process any time before Contract award, without incurring any liability to the affected bidder/s in accordance with the provisions of section 41 RA 9184 and its Implementing Rules and Regulations. For further information, please refer to: The Head, BAC Secretariat BAC Office 2nd Floor PGSO Building Capitol Road, Masbate City (056) 5820860 Approved by: AT

Purchase of Aircon - MDRRMO

MUNICIPALITY OF TOBIAS FORNIER, ANTIQUE

Invitation to Bid - Infrastructure Project for Construction of Box Culvert at Various Barangays, Barangay Cabungahan to Barangay Manlayag, Danao City

CITY OF DANAO, CEBU

Description Republic of the Philippines City of Danao BIDS AND AWARDS COMMITTEE INVITATION TO APPLY FOR ELIGIBILITY AND TO BID INFRASTRUCTURE PROJECTS IN THE CITY OF DANAO Construction of Box Culvert at Various Barangays, Barangay Cabungahan to Barangay Manlayag, Danao City The City Government of Danao, through the 20% Economic Development Fund intends to apply the sum of Php2,419,022.53 being the Approved Budget for the Contract (ABC) to cover eligible payments under the contracts described below. Bids received that exceed the ABC per project shall be rejected at bid opening. The City Government of Danao now invites potential Bidders to apply for eligibility for the Infrastructure Projects: Project Location ABC Source of Fund 1. Construction of Box Culvert at Various Barangays, Barangay Cabungahan to Barangay Manlayag, Danao City - Php2,419,022.53 Schedule of Procurement Activities: 1. Submission of Letter of Intent (LOI) - October 12-18, 2026 2. Issuance of Eligibility –October 15-19, 2026 3. Issuance of Bid Documents - October 20, 2026 – November 10, 2026 Secretariat Office 4. Site Inspection - October 21, 2026 5. Pre-Bidding Conference - October 27, 2026 at 1:30p.m BAC Office 6. Submission and Receipts of Bids - November 10, 2026 at 1:30p.m BAC Office Prospective Bidders for the above-mentioned works are now being invited. Interested bidders must have an experience of ten (years) in the business and of having completed at least one (1) contract similar to the contract to be bid, and whose value, adjusted to current prices using the NSO consumer price indices, must be at least fifty percent (50%) of the ABC to be bid. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II, Instructions to Bidders. Bidding will be conducted through open competitive bidding procedures using the relevant non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 12009, otherwise

Supply and Delivery of Food Supplies to Support Combat Operation for 4th Quater 2026

PROVINCIAL GOVERNMENT OF MASBATE

Republic of the Philippines PROVINCE OF MASBATE Masbate City REQUEST FOR QUOTATION RFQ-NO-665-2026 The Provincial Government of Masbate, through its Bids and Awards Committee (BAC), will undertake a Small Value Procurement for the contract below in accordance with Section 34 of the New Government Procurement Act RA 12009. PR Number : 158 Contract Name : Supply and Delivery of Food Supplies to Support Combat Operation for 4th Quater 2026 Implementing Office : GO-ARMY Approved Budget for the Contract : Php249,690.00 Source of Fund : General Fund Interested suppliers are required to submit Price Quotation on or before the deadline. Only the awardee shall be required as condition for the issuance of Notice of Award the submission of the following, unless the requirements were already submitted as part of the quotation or were previously submitted as part of another bid. 1. Valid Mayor’s Permit 2. PhilGEPS Certificate/Registration Number 3. Omnibus Sworn Statement (for projects with above ABC Php50,000.00 and 4. Latest Income Tax Return (for projects with ABC above Php500,000.00) The schedule of key procurement activities for this Contract is shown below: Activity Date/Time Place 1. Posting to submit Request for Quotation (RFQ) October 12, 2026 a.) PhilGEPS Website b.) Conspicuous Place and Capitol Building premises 2. Receipt and submission of Quotation (RFQ) and the conduct of Negotiation October 15,2026@2:00 p.m. BAC Office, 2nd Floor PGSO Building Capitol Road, Masbate City The Provincial Government of Masbate reserves the right to accept or reject any of the submitted Quotation and to annul the procurement process any time before Contract award, without incurring any liability to the affected bidder/s in accordance with the provisions of section 41 RA 9184 and its Implementing Rules and Regulations. For further information, please refer to: The Head, BAC Secretariat BAC Office 2nd Floor PGSO Building Capitol Road, Masbate City (056) 5820860 Approved by: ATTY. LOWELL

Supply and Delivery of Office Supplies (3rd Quarter)

PROVINCIAL GOVERNMENT OF MASBATE

Republic of the Philippines PROVINCE OF MASBATE Masbate City REQUEST FOR QUOTATION RFQ-NO-668-2026 The Provincial Government of Masbate, through its Bids and Awards Committee (BAC), will undertake a Negotiated Procurement-Small Value Procurement for the contract below in accordance with Section 53.9 of the Revised Implementing Rules and Regulations (IRR) of Republic Act No. 9184. PR Number :160-G Contract Name : Supply and Delivery of Office Supplies (3rd Quarter) Implementing Office : Provincial Accounting Office Approved Budget for the Contract : Php280,921.75 Source of Fund : General Fund Interested suppliers are required to submit Price Quotation on or before the deadline. Only the awardee shall be required as condition for the issuance of Notice of Award the submission of the following, unless the requirements were already submitted as part of the quotation or were previously submitted as part of another bid. 1. Valid Mayor’s Permit 2. PhilGEPS Certificate/Registration Number 3. Omnibus Sworn Statement (for projects with above ABC Php50,000.00 and 4. Latest Income Tax Return (for projects with ABC above Php500,000.00) The schedule of key procurement activities for this Contract is shown below: Activity Date/Time Place 1. Posting to submit Request for Quotation (RFQ) October 12, 2026 a.) PhilGEPS Website b.) Conspicuous Place and Capitol Building premises 2. Receipt and submission of Quotation (RFQ) and the conduct of Negotiation October 15, 2026@2:00 p.m. BAC Office, 2nd Floor PGSO Building Capitol Road, Masbate City The Provincial Government of Masbate reserves the right to accept or reject any of the submitted Quotation and to annul the procurement process any time before Contract award, without incurring any liability to the affected bidder/s in accordance with the provisions of section 41 RA 9184 and its Implementing Rules and Regulations. For further information, please refer to: The Head, BAC Secretariat BAC Office 2nd Floor PGSO Building Capitol Road, Ma

Procurement of Catering Services during the One-Day Training on Waste Segregation and Community Participation

PROVINCIAL GOVERNMENT OF MASBATE

Republic of the Philippines PROVINCE OF MASBATE Masbate City REQUEST FOR QUOTATION RFQ-NO-666-2026 The Provincial Government of Masbate, through its Bids and Awards Committee (BAC), will undertake a Small Value Procurement for the contract below in accordance with Section 34 of the New Government Procurement Act RA 12009. PR Number : 147-D Contract Name : Procurement of Catering Services during the One-Day Training on Waste Segregation and Community Participation. Implementing Office : Provincial Environment and Natural Resources Office Approved Budget for the Contract : Php287,100.00 Source of Fund : General Fund Interested suppliers are required to submit Price Quotation on or before the deadline. Only the awardee shall be required as condition for the issuance of Notice of Award the submission of the following, unless the requirements were already submitted as part of the quotation or were previously submitted as part of another bid. 1. Valid Mayor’s Permit 2. PhilGEPS Certificate/Registration Number 3. Omnibus Sworn Statement (for projects with above ABC Php50,000.00 and 4. Latest Income Tax Return (for projects with ABC above Php500,000.00) The schedule of key procurement activities for this Contract is shown below: Activity Date/Time Place 1. Posting to submit Request for Quotation (RFQ) October 12, 2026 a.) PhilGEPS Website b.) Conspicuous Place and Capitol Building premises 2. Receipt and submission of Quotation (RFQ) and the conduct of Negotiation October 15, 2026 @2:00 p.m. BAC Office, 2nd Floor PGSO Building Capitol Road, Masbate City The Provincial Government of Masbate reserves the right to accept or reject any of the submitted Quotation and to annul the procurement process any time before Contract award, without incurring any liability to the affected bidder/s in accordance with the provisions of section 41 RA 9184 and its Implementing Rules and Regulations. For further information, please refer to: The Head, BAC Secretariat BAC Office 2nd Floor PGSO B

Procurement of Catering Services during the Third Quarter Provincial Solid Waste Management Board Meeting CY-2026

PROVINCIAL GOVERNMENT OF MASBATE

Republic of the Philippines PROVINCE OF MASBATE Masbate City REQUEST FOR QUOTATION RFQ-NO-668-2026 The Provincial Government of Masbate, through its Bids and Awards Committee (BAC), will undertake a Small Value Procurement for the contract below in accordance with Section 34 of the New Government Procurement Act RA 12009. PR Number : 147-F Contract Name : Procurement of Catering Services during the Third Quarter Provincial Solid Waste Management Board Meeting CY-2026 Implementing Office : Provincial Environment and Natural Resources Office Approved Budget for the Contract : Php350,900.00 Source of Fund : General Fund Interested suppliers are required to submit Price Quotation on or before the deadline. Only the awardee shall be required as condition for the issuance of Notice of Award the submission of the following, unless the requirements were already submitted as part of the quotation or were previously submitted as part of another bid. 1. Valid Mayor’s Permit 2. PhilGEPS Certificate/Registration Number 3. Omnibus Sworn Statement (for projects with above ABC Php50,000.00 and 4. Latest Income Tax Return (for projects with ABC above Php500,000.00) The schedule of key procurement activities for this Contract is shown below: Activity Date/Time Place 1. Posting to submit Request for Quotation (RFQ) October 12, 2026 a.) PhilGEPS Website b.) Conspicuous Place and Capitol Building premises 2. Receipt and submission of Quotation (RFQ) and the conduct of Negotiation October 15, 2026@2:00 p.m. BAC Office, 2nd Floor PGSO Building Capitol Road, Masbate City The Provincial Government of Masbate reserves the right to accept or reject any of the submitted Quotation and to annul the procurement process any time before Contract award, without incurring any liability to the affected bidder/s in accordance with the provisions of section 41 RA 9184 and its Implementing Rules and Regulations. For further information, please refer to: The Head, BAC Secretariat BAC Office 2nd Floor PGSO

Procurement of Catering Services during the Information, Education, and Communication (IEC) on Proper Waste Segregation High School Students

PROVINCIAL GOVERNMENT OF MASBATE

Republic of the Philippines PROVINCE OF MASBATE Masbate City REQUEST FOR QUOTATION RFQ-NO-667-2026 The Provincial Government of Masbate, through its Bids and Awards Committee (BAC), will undertake a Small Value Procurement for the contract below in accordance with Section 34 of the New Government Procurement Act RA 12009. PR Number : 147-E Contract Name : Procurement of Catering Services during the Information, Education, and Communication (IEC) on Proper Waste Segregation High School Students. Implementing Office : Provincial Environment and Natural Resources Office Approved Budget for the Contract : Php303,050.00 Source of Fund : General Fund Interested suppliers are required to submit Price Quotation on or before the deadline. Only the awardee shall be required as condition for the issuance of Notice of Award the submission of the following, unless the requirements were already submitted as part of the quotation or were previously submitted as part of another bid. 1. Valid Mayor’s Permit 2. PhilGEPS Certificate/Registration Number 3. Omnibus Sworn Statement (for projects with above ABC Php50,000.00 and 4. Latest Income Tax Return (for projects with ABC above Php500,000.00) The schedule of key procurement activities for this Contract is shown below: Activity Date/Time Place 1. Posting to submit Request for Quotation (RFQ) October 12, 2026 a.) PhilGEPS Website b.) Conspicuous Place and Capitol Building premises 2. Receipt and submission of Quotation (RFQ) and the conduct of Negotiation October 15, 2026 @2:00 p.m. BAC Office, 2nd Floor PGSO Building Capitol Road, Masbate City The Provincial Government of Masbate reserves the right to accept or reject any of the submitted Quotation and to annul the procurement process any time before Contract award, without incurring any liability to the affected bidder/s in accordance with the provisions of section 41 RA 9184 and its Implementing Rules and Regulations. For further information, please refer to: The Head, BAC Secretar

Concreting of Road Purok Rodriguez, Barangay Ibabang Iyam, Lucena City

BARANGAY IBABANG IYAM, LUCENA CITY

SUPPLY AND DELIVERY OF SUBLIMATION SHIRTS AND HOODIES INTENDED FOR THE IDENTIFICATION OF DESIGNATED PERSONNEL INVOLVED IN THE CONDUCT OF INDIGENOUS PEOPLES SPORTS ACTIVITIES 2026, THIS MUNICIPALITY

MUNICIPALITY OF SAN VICENTE, PALAWAN

10 pcs IP Sublimation Polo-Shirt 400 pcs T-shirt uniform 50 pcs Hoodie-Uniform Inclusions: T-shirt women size: Small - 70, Medium - 70, Large - 30, XL - 30 T-shirt men size: Smaal - 70, Medium - 70, Large - 30, XL - 30 Hoodies: Womens sizes: Small - 10, Medium - 15, XL - 3 Mens sizes: Small - 8, Large - 7, XL- 5, Medium - 2 Polo Shirt - Womens sizes: Medium - 1, Large - 4 Polo Shirt - Mens sizes: Medium - 1, Large 4

Construction of Farmer’s Training Center at Existing Municipal Agriculture Office

MUNICIPALITY OF SIBUTAD, ZAMBOANGA DEL NORTE

Republic of the Philippines PROVINCE OF ZAMBOANGA DEL NORTE Municipality of Sibutad BIDS AND AWARDS COMMITTEE October 12, 2026 INVITATION TO BID The Local Government Unit of Sibutad, Zamboanga del Norte through the Bids and Awards Committee invites potentials bidders to apply for eligibility and its subsequent eligible, to bid for: 1. Name of Project: Construction of Farmer’s Training Center at Existing Municipal Agriculture Office 2. Location: Sibutad, Zamboanga del Norte 3. Project Category: Public Bidding 4. Source of Funds: 20% DF, FY 2025 5. Project Description: Construction of One (1) unit 8.00m x 16.00m Farmer’s Training Center with Two (2) Comfort Rooms (Male&Female), Complete Tile Works, Plumbing & Plumbing Fixtures, Electrical Works, Ceiling and Complete Painting 6. Approved Budget for the Contract: Php 2,996,677.77 7. Project Duration: 120 CD’s 8. Minimum Equipment Required: Minimum Technical Personnel Required: 1 unit Welding Machine 1 Civil Engineer 1 unit Backhoe 1 Construction Foreman Item No. Quantity Unit Description I. 17.20 cu.m. Item 803(1) – Structure Excavation II. 26.40 cu.m. Item 804(1) – Embankment III. 2,403.696 kgs. Item 404 – Reinforcing Steel IV. 34.58 cu.m. Item 405 – Structural Concrete V. 201.18 sq.m. Item SPL(A) – Concrete Hollow Blocks, 4” VI. 422.54 sq.m. Item 1027 – Cement Plaster Finish VII. L.S. L.S. Item SPL(B) – Metal Structure VIII. 275.61 sq.m. Item 1014(2.1) – Pre-painted Roofing Sheets IX. 116.00 ln.m. Item 1014(2.2)- Gutters, Valleys, Flashing, Hip & Downspout X. 182.00 sq.m. Item SPL(C) – Gypsum Board XI. 85.00 kgs. Item 1004(2.1) – Rough Hardware XII. 20.00 sets Item 1004(2.2) – Finishing Hardware XIII. 6.00 units Item 1010(a) – Frames (Jambs) XIV. 7.00 units Item 1010(b) – Door Panel XV. 26.00 sq.m. Item 1018(2.2.1) – Glazed Tiles and Trims XVI. 127.00 sq.m. Item 1018(2.2.2) – Unglazed Tiles XVII. 8.00 sets Item 1002(c)- Plumbing Fixtures XVIII. L.S. L.S. Item 1002(2.3) – Approved Alternate Pipes and Fittings XIX. 30.0

SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES NOT AVAILABLE AT PS DEPOT INTENDED FOR DAILY OPERATIONS OF RURAL HEALTH UNIT, SUPER HEALTH CENTER, AND BARANGAY HEALTH STATIONS, THIS MUNICIPALITY.

MUNICIPALITY OF SAN VICENTE, PALAWAN

15 Galloon All pupose cleaner, liquid 3.7L 15 Bottle Antibacterial liquid hand soap 500ml 100 Piece Antibacterial soap 60 grams 20 Piece Bathroom Deodorizer 50g 1 Piece Bolo knife, wooden handle, standard size 20 Piece BROOM, SOFT (TAMBO), weight: 200g min tiger grass 10 Pieces BROOM, STICK (TING-TING), usable length: 760mm min 5 Drums Chlorine Granules, 40kg 25 Bottle CLEANER,TOILET BOWL AND URINAL, 900ml-1000ml cap 100 Piece Detergent liquid, twin pack 80 Pouch DETERGENT POWDER, all purpose, one(1) kg 100 Bottle Dishwashing liquid Soap 300ml 15 Bottle Dishwashing liquid, antibacterial 99.9 germ protection 780ml 70 Piece Dishwashing Sponge 130 Piece Doormat, fabric 80 Bottle Fabric Conditioner, (1000ml) 2 Piece Garden Grass Root puller, wooden handle (Pangdamo) 10 Piece Glass Cleaner spray liquid agent, 600ml 1 Piece Hammer, wooden handle, standard size 100 Bottle Liquid hand soap 250ml 50 Bottle Liquid SOSA 500ml 2 Unit MOP BUCKET, heavy duty, hard plastic 5 Piece MOPHANDLE, HD, screw type, aluminum 5 Piece MOPHEAD, made of rayon, weight: 400 grams min 100 Pack Sando bag, Large 10 Roll Roll bag, 20x30, 100's/roll 100 Pack Sando Bag, Medium 180 Roll Trash bag, medium, 22x24, Green 25's/roll 180 Roll Trash bag, medium, 22x24, Yellow 25's/roll 180 Roll Trash bag, medium, 22x24, Transparent 25's/roll 50 Pair Utility rubber gloves, #6 100 Roll Yellow plastic roll bag for infectious waste - small size 100 Roll Yellow plastic roll bag for infectious waste - large size 100 Galloon Sodium Hypochlorite bleach, 1 gal 3 Galloon Herbicide 1 Kilo RAGS, all cotton, 32 pieces per kilogram min 50 Pair Rubber gloves, utility, Medium 50 Pair Rubber gloves, utility, Large 5 Piece Stainless steel brush with long handle for floor 100 Pack Toilet Tissue Paper, 2Ply (100% Recycled), 150 pulls, 12s 50 Pack TOILET TISSUE PAPER, Interfolded Paper Towel 100 Pack TRASHBAG XXL size, Black, 10 pcs. per pack 5 Piece Window cleaner wiper Long handle

Delivery of Foods and Drinks

MUNICIPALITY OF CARMONA, CAVITE

for GAD and Mental Health Training

WELDING AND SPRAY PAINT SHOP AT TEDPRO LABORATORY

EULOGIO "AMANG" RODRIGUEZ INSTITUTE OF SCIENCE AND TECH.

PLEASE SEE ATTACHED SCOPE, BOQ AND DRAW PLAN PRIOR TO QUOTATION FOR REFERENCE

Procurement of Meals and Snacks for the Training on Seaweed Production & Danggit Deboning

MUNICIPALITY OF SIBUTAD, ZAMBOANGA DEL NORTE

Date: October 12, 2026 Project Reference No. GFP100-2026-09-224 DATED: September 29, 2026 Name of the Project: “Procurement of Meals and Snacks for the Training on Seaweed Production & Danggit Deboning Location of the Project: Sibutad, Z.N. REQUEST FOR QUOTATION Company Name: _______________________________________ Address _______________________________________ Please quote your lowest price on the “Procurement of Meals and Snacks for the Training on Seaweed Production & Danggit Deboning” as specified below and submit your quotation duly signed by your representative not later than October 15, 2026. ARIS JAN J. LOZADA BAC Chairman General Conditions: 3. The Approved budget for the contract is Php 50,400.00 4. Duration of Bidding within 3-5 calendar days 3. To be attached upon submission of the quotation. • PhilGEPS registration certificate • Mayor’s/Business Permit • Omnibus Sworn Statement (for ABC’s above 50,000) Item No. ITEM & DESCRIPTION QTY. UNIT OF ISSUE UNIT PRICE TOTAL 1 Meal and snack for MAFC Meeting, 40 pax/meeting 40 Pax 2 Meal and snack for MAFC Meeting, 40 pax/meeting 40 Pax 3 Meal and snack for MAFC Meeting, 40 pax/meeting 40 Pax Total:

PROVISION OF DRUG TESTING KITS AND SCREW CAPPED URINE BOTTLE TO BE USED AT MUNICIPAL HELATH OFFICE, CABARROGUIS, QUIRINO

MUNICIPALITY OF CABARROGUIS, QUIRINO

REQUEST FOR QUOTATION October 12, 2026 ___________________________ ___________________________ ___________________________ Sir/ Madam: Please quote your proposal for the project: PROVISION OF DRUG TESTING KITS AND SCREW CAPPED URINE BOTTLE TO BE USED AT MUNICIPAL HELATH OFFICE, CABARROGUIS, QUIRINO funded under SUPPLEMENTAL BUDGET NO. 2 OF 2026- (MHO- Special Purpose Appropriation- 2000 Drug Testing Kits and 2000 Urine Bottles (DT @ Capitol) within Thirty (30) Calendar Days and Approved Budget for the Contract (ABC) of ONE HUNDRED EIGHTY THOUSAND PESOS (Ᵽ 180,000.00) inclusive of VAT subject to procurement policies and submit quotation duly signed not later than October 15, 2026; 10:00 AM at the Office of the Bids and Awards Committee in a closed sealed envelope. EDUARDO A. ABAD, JR. BAC Chairperson ITEM NO. DESCRIPTION OF WORK TO BE DONE UNIT QUANTITY UNIT COST TOTAL COST 1 Drug Testing Kits Pcs 2000 Ᵽ Ᵽ 2 Urine Bottles (60ml Screw-caped) Pcs 2000 Ᵽ Ᵽ Ᵽ Name of Company: ___________________________ Address: ____________________________________ Tin: ________________________________________ Bid Amount: _________________________________ After having carefully read and accepted your request for quotations, I/We quote our posting proposal for the above mentioned project. ____________________________________ Printed Name/ Signature ____________________________________ Position ___________________________________ Date Documentary Requirements: 1. PhilGEPS Registration Number 2. Mayor’s Permit 3. BIR Certificate of Registration 4. Omnibus Sworn Statement

PURCHASE OF OFFICE SUPPLIES

MUNICIPALITY OF SARIAYA, QUEZON

50 pcs Clear glue 50CC 5 bottles Ink black 003 5 bottles Ink cyan 003 5 bottles Ink magenta 003 5 bottles Ink yellow 003 5 pcs Logbook 500 pages 5 boxes Staple wire standard #35 3 boxes Ballpen black 50's 2 boxes Ballpen blue 50's 50 pcs Folder long 30 reams Long bond paper subs 20 50 pcs Expandable envelope long plastic 1 boxes Rubber band 3 pcs Philippine flag 4x8 10 pack Toilet tissue paper 12's 6 reams Short bond paper subs 20 5 pcs Permanent marker black 5 pcs Permanent marker red 4 pcs Permanent marker blue 2 boxes Sign pen black 1.0 10 boxes Fastener plastic long

RE-BIDDING OF INSTALLATION OF STREETLIGHTS AT HILLSVIEW, PASINAYA, FRIENDSHIP ROAD BRGY. TIMALAN BALSAHAN, NAIC, CAVITE

MUNICIPALITY OF NAIC, CAVITE

PB-2026-INFRA-032 INVITATION TO BID FOR RE-BIDDING OF INSTALLATION OF STREETLIGHTS AT HILLSVIEW, PASINAYA, FRIENDSHIP ROAD BRGY. TIMALAN BALSAHAN, NAIC, CAVITE 1) The Municipal Government of Naic through the 2026 – OTHER PROGRAMS AND PROJECTS intends to apply the sum of FOUR MILLION NINE HUNDRED NINETY NINE THOUSAND NINE HUNDRED NINETY NINE PESOS AND 80/100 ONLY (Php 4,999,999.80) being the Approved Budget for the Contract (ABC) to payment under the contract for INSTALLATION OF STREETLIGHTS AT HILLSVIEW, PASINAYA, FRIENDSHIP ROAD, BRGY. TIMALAN BALSAHAN, NAIC, CAVITE. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Naic now invites bids for INSTALLATION OF STREETLIGHTS AT HILLSVIEW, PASINAYA, FRIENDSHIP ROAD, BRGY. TIMALAN BALSAHAN, NAIC, CAVITE. Completion of the Works is required within eighty five (85) days. Bidders should have completed, within five (5) 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 Municipal Government of Naic and inspect the Bidding Documents at the address given below from 8:00 am. to 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 12 – November 3, 2026 from the address below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines i

PURCHASE OF LAPTOP AND PRINTER

MUNICIPALITY OF SARIAYA, QUEZON

2 unit "PROCESSOR: AMD RYZEN 5 7520U (2.8GHZ BASE UP 4.3GHZ BOOST, 4 CORES, 8 THREADS) MEMORY & STORAGE: 8GB LPDDR5 RAM AND 512GB M.2 NVME PCIE 3.0 SSD DISPLAY: 15.6 INCH FULL HD (1920 X 1080) ANTI-GLARE DISPLAY WITH A 60HZ REFRESH RATE AND 250 NITS OF BRIGHTNESS GRAPHICS: INTEGRATED AMD RADEON GRAPHICS OPERATING SYSTEM: WINDOWS 11 HOME BUNDLED SOFTWARE: MICROSOFT OFFICE HOME 2024+ MICROSOFT 365 BASICS WEIGHT: 1.63 KG (3.59 LBS) " 1 unit "FUNCTIONS: PRINT, SCAN, COPY, AND FAX WITH A 30-SHEET AUTOMATIC DOCUMENT FEEDER (ADF) SUPPORTING UP TO LEGAL SIZE PAPER. PRINT SPEED & RESOLUTION: UP TO 11 IPM (IMAGES PER MINUTE) FOR BLACK AND 61PM FOR COLOR(ISO) WITH A MAXIMUM RESOLUTION OF 5,760 X 1,440 DP. CONNECTIVITY: USB 2,0, ETHERNET, WI-FI, WIFI DIRECT, APPLE AIRPRINT, MOPRIA, AND THE EPSON SMART PANEL APP. PHYSICAL SPECS: MEASURES 375 X 317 X 224 MM AND WEIGHS 5.5 KG WITH A 1.44-INCH COLOR LCD SCREEN. "

RFQ 26-10-0135-01 PR 26-10-0387 Beverages and Snacks 321,965.90 NDD

ILOCOS SUR MEDICAL CENTER - CANDON CITY, ILOCOS SUR

Republic of the Philippines Department of Health ILOCOS SUR MEDICAL CENTER Heroes Bypass Road, Brgy. Parioc Primero, Candon City, 2710 Province of llocos Sur Procurement Unit REQUEST FOR QUOTATION Email Address: procurement@ismc.doh.gov.ph Website: https://ismc.doh.gov.ph Mobile No.: 09538832343 Form No.: PRO-002-Ø Company Name: Company Address: Quotation No. 26-10-0135-01 Date: 08/OCT 2025 Please quoteyour best price on the item/s listed below, subject to the General Terms andConditions. Submit your quotation duly signed by an Authorized Company Representative not later tha 9 OCT 2028 3:00 PMonly, sealed and enclosed in the provided return envelope to the ProcurementUnit or via electronic mal at ismcbackupprocu @gmail.com Quotations submitted beyond the deadline will no longer be accepted and are deemed disqualified. KARLA MAE A. BRIONES, MD, DPPS, MHA BAC Chairperson General Terms and Conditions: 1. Allentries must be written legibly and in complete details. Interlineations,erasures, or overwritings are only valid if signed by an Authorized Company Representative. 2. The conditions of the offer,other than what is required by this Request for Quotation must be properly indicated. Otherwise, ISMC shall assume that the offerautomatically complies with all the requirements of this Request for Quotation. 3. Do not leave a section blank.Write "NO BID" for the items not applicable. 4. Bidders shallsubmit brochures with specification/s of the product/s being offered, if necessary. 5 Bidder shall submit sample, if required, within two (2) working days upon notice, or as instructed in the description box below; 7 Price quotation/s must include all taxes, duties, and/or levies payable; 8 Price Quotation/s must be valid fora period of at least 30 calendar days from the date of submission: Price Quotation/s exceeding the ABC must be automatically rejected: 9 10 Interlineations, erasures, or overwritings must be valid only if they are signed by you or any of your duly authorize