Tenders

FOOD, AND VENUE FOR CAPACITY DEVELOPMENT TRAINING FOR BARANGAY SECRETARIES

MUNICIPALITY OF SARIAYA, QUEZON

50 pax "Meeting Package (Breakfast, AM Snack, Lunch & PM Snack) BFAST-Fried rice, Pork Tapa, Fried Dilis, Sunny side up egg, Brewed coffee AM SNACK-Pansit lucban, turones, lemon cucumber juice LUNCH-Rice, baby back ribs, chicken cordon bleu, chopsuey & mango tapioca PM SNACK-Chicken sandwich, juice in can round/classroom type tables sound system w/2 micropones LCD projector w/widescreen secretariat registration table waiter services for buffet water dispenser & drinking water free flowing coffee & drinks "

PROCUREMENT OF FOOD PACKS FOR INDIGENTS AND OTHERS DURING DECEMBER ACTIVITY

MUNICIPALITY OF NAIC, CAVITE

Food Pack 1 1 Hamon de bola 1kg 800 pcs 2 Cheese 160g 800 pcs 3 Spaghetti Pack (Sauce 900g & Pasta 700g) 800 pack 5 Corned beef 210g 800 cans 6 Luncheon Meat 340g 1600 cans 7 All purpose cream 250ml 800 pcs 8 Fruit cocktail 432grams 800 cans 10 Eco bag Medium 800 pcs Food Pack 2 11 Pancit Noodles 500g 8000 pcs 12 Luncheon meat 165g 8000 cans 13 Cornedbeef 150grams 16000 cans 14 Spaghetti Pack (350grams Sauce & 500grams Noodles) 8000 pack 15 Eco bag Medium 8000 pcs

PURCHASE OF SUPPLIES FOR CONDUCT OF HAZARD ASSESSMENT AND OCULAR INSPECTION ON MTS. BANAHAW SAN CRISTOBAL PROTECTED LANDSCAPE (MBSCPL)

MUNICIPALITY OF SARIAYA, QUEZON

10 pcs TREKKING SHOES 2 pcs CAMPING ULTRALIGHT PORTABLE COOKWARE 18 IN 1 SET FOR 7-8 PERSONS 2 pcs INFRARED BUTANE CAMPING STOVE 10 pcs HEADLAMP 400-600 LUMENS 132 METERS 2 pcs GROUND SHEET 5.12X4.75M 2 pcs TARP 4.7X4.4M 1 pcs TARP 5.5X4.5M 3 pcs POWER BANK 30000mah 2 pcs HANHELD SPEAKER MICROPHONE (Heavy duty) 10 pcs HAMMOCK 200KG 1 pcs STATIC ROPE PRUSSIK CORD 11MM 2 pcs ANCHOR SLING FALL ARRESTER 2 pcs CORDALETTE 1MM TO 6MM 1 pcs (Mechanical, assisted belay device) 11cmx6cmx4cm) 5 pcs RESCUE GLOVES 5 pcs RESCUE HELMETS 3 pcs ROPE PROTECTIVE SLEEVE 2 pcs ROPE CONNECTING SWIVEL 3 pcs RUBBER PLUMP BOBS, 91 GRAMS

ACQUISITION OF ONE (1) UNIT MOTORCYCLE FOR FIELDWORK TO BE USED AT MCD OFFICE, CABARROGUIS, QUIRINO

MUNICIPALITY OF CABARROGUIS, QUIRINO

REQUEST FOR QUOTATION October 12, 2026 ___________________________ ___________________________ ___________________________ Sir/ Madam: Please quote your proposal for the project: ACQUISITION OF ONE (1) UNIT MOTORCYCLE FOR FIELDWORK TO BE USED AT MCD OFFICE, CABARROGUIS, QUIRINO funded under SUPPLEMENTAL BUDGET NO. 2 OF 2026- (MCDO- Capital Outlay) within Thirty (30) Calendar Days and Approved Budget for the Contract (ABC) of ONE HUNDRED THOUSAND PESOS (Ᵽ 100,000.00) 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 Motorcycle Engine Type- 4 Stroke, SOHC, Liquid-Cooled, ESP Displacement: 125cc Transmission Type: Automatic transmission/CVT Bore & Stroke: 52.4 x 57.9 mm Fuel Tank Capacity: 5.5 L Pc 1 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

INSTALLATION OF STREET LIGHTS @ DAGUPAN CENTRO

CITY OF TABUK, KALINGA

Prospective bidders should possess a valid PCAB license applicable to the contract, have completed a similar contract with a value of at least 50% of the ABC. The BAC will use non-discretionary pass/fail criteria in the eligibility check/screening as well as the preliminary examination of bids. The BAC will conduct post-qualification of the lowest calculated bid. Bid Documents are available during office hours starting October 8, 2026, at the BAC-Secretariat, Dagupan Centro Barangay Hall and upon payment of a non-refundable amount for bid documents as shown above to the BLGU Treasurer, Dagupan Centro. All sealed bid proposals should be received by the BAC Chairman/Secretariat on or before October 22, 2026, Thursday, 9:00 AM at BAC Meeting Room, Dagupan Centro Barangay Hall, Dagupan Centro, Tabuk City, Kalinga. The Bids and Awards Committee (BAC) reserved the right to reject any and/or all quotation or part thereof, or to waive formality therein and/or to accept the quotation as may be considered most advantageous to the Barangay Local Government Unit of Dagupan Centro, Tabuk City. WILBUR N. GUIDANGEN BAC Chairman, BLGU-Dagupan Centro, Tabuk City *Amount of Bid Docs: P500.00

COLLECTION AND HAULING OF RESIDUAL WASTES OF THE PROVINCIAL GOVERNMENT CENTER

PROVINCE OF CAVITE

72,344 kg Transport, treatment, and disposal of residual wastes Other required documents: a) DENR Accredited Transporter of Hazardous and Non-Hazardous Waste (Provide copy of valid DENR Transporter Registration Certificate) b) Memorandum of Agreement with a DENR Accredited Treater (Provide valid DENR TSD Registration Certificate and copy of MOA) c) Certificate of Treatment/ Disposal issued by the Accredited Treater after the treatment and disposal of waste d) Environmental Sanitation Clearance issued by the DOH e) License to Operate Terms of delivery: as the need arises

IMPROVEMENT OF DRAINAGE CANAL (DRAINAGE CAP)

BARANGAY KATIPUNAN, SINAIT, ILOCOS SUR

PROPOSED BEAUTIFICATION OF NAIC MUNICIPAL HALL, TOWN PLAZA AND ABC PARK

MUNICIPALITY OF NAIC, CAVITE

PB-2026-INFRA-031 INVITATION TO BID FOR PROPOSED BEAUTIFICATION OF NAIC MUNICIPAL HALL, TOWN PLAZA AND ABC PARK 1) The Municipal Government of Naic through the 2026 GENERAL FUND/TOURISM/MO intends to apply the sum of NINE HUNDRED THOUSAND PESOS (Php 900,000.00) being the Approved Budget for the Contract (ABC) to payment under the contract for PROPOSED BEAUTIFICATION OF NAIC MUNICIPAL HALL, TOWN PLAZA AND ABC PARK . Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Naic now invites bids for PROPOSED BEAUTIFICATION OF NAIC MUNICIPAL HALL, TOWN PLAZA AND ABC PARK . Completion of the Works is required within fifteen (15) 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- 20, 2026 from the address below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of One Thousand Pesos Only. (Php 1,000.00). 6) Bids Must be duly received by the Bids and Awards Committee (BAC) Secretariat Office, Municipality of Naic, Cavite through

Request for Quotation of IT Equipment used by MADAC/MPOC Secretariat for encoding, reporting, audit activity and document printing.

MUNICIPALITY OF CULASI, ANTIQUE

01 1 unit Desktop Computer Specifications: CPU S-4M4 AMD RYZEN 5 5500GT 6CORE 3.6GHZ- 4.4GHZ 12T MB S-AM4 BIOSTAR A520MSP DDR4 HDMI DP SSD 2.5 ESGAMING 512GB SATA 6GB/S CASING FANTECH CG72 STRIKE BLACK PSU KEYTECH 650W BTS650 TRUE RATED BRONZE MONITOR ACER EK2510 24.5” FHD 144HZ IPS MEMORY BILLION RESERVOIR ELITE DDR4 16GB 3200MHZ HEATSINK KEYBOARD MOUSE A4TECH KRS-8372 USB COMBO 1 BOX AVR MPLUS 500W 4 OUTLET 1000V A WITH SURGE PROTECTOR With full version MS Office Installed Liscensed OS 02 1 unit Printer Specifications: Functions: Print, Scanand Copy Print Speed: Up to 17.0 ipm (mono) and 16.5 ipm (color) Paper Handling: 230-sheet total input capacity (150-sheet cassette and 80 sheet multi-purpose tray) plus a 20 sheet Automatic Document Feeder (ADF) Double Printing:Automatic 2-Sided printing Connectivity: Wi-Fi, Wi-Fi Direct, Ethernet (LAN), USB 2.0, and mobile printing support via Airprint, Mopria, and the Brother Mobile Connect App Ink Yield: High-yield refilliable tanks offering up to You are hereby invited to quote your price on the articles listed below for delivery if available in your stock. Please submit your quotations in a sealed envelope to the BAC Chairman (CP # 09053462280)/Marlon S. Dubla, CE at LGU, Culasi, Antique not later than 4:00P.M. of October 15, 2026 , personally, through your authorized representative or courier provided it is received on or before the deadline. Payment is chargeable against MOOE of Mayor’s Office. Delivery: Based on Approved Purchase Order. Place of Delivery: Culasi, Municipal Hall MARLON S. DUBLA BAC Chairman The IT Equipment herein requisitioned will be used by MADAC/MPOC Secretariat for encoding, reporting, audit activity and document printing. ABC=75,000.00

Supply and Delivery of Laundry Gloves and Other Goods - SPH (499)

PROVINCE OF SIQUIJOR

Republic of the Philippines Province of Siquijor PROVINCIAL GOVERNMENT OF SIQUIJOR Siquijor Provincial Capitol, Polangyuta, Siquijor, Siquijor Email address: siquijorprovince@gmail.com Invitation to Bid for Supply and Delivery of Laundry Gloves and Other Goods (Bid No. 499-10-2026) 1)The Provincial Government of Siquijor, through the SPH 3000-1-01-013-1 200 502-03-990 funds[ Ibid.] intends to apply the sum of One Million Seven Hundred Sixty Four Thousand Two Hundred Pesos (Php1,764,200.00) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2)The Provincial Government of Siquijor now invites bids for Supply and Delivery of Laundry Gloves and Other Goods.6 Item Number Description 1 50 pairs Laundry Gloves (Elbow Length) 2 500 kls Detergent Powder (1kg), do not contain ethylene - diamine - tetra-Acetate (edta) nor alkyl phenol ethoxylatex (APEO), with adequate instructions for proper use and disposal. 3 1,500 ltrs Bleaching Solution (1L) Suggested retail Price Bleach 4 2 btls Insecticide Spray 500ml (Multi Insect Killer) 5 3 pairs Boots Shoes sizes 6 6 3 pairs Boots Shoes sizes 7 7 3 pairs Boots Shoes sizes 8 8 3 pairs Boots Shoes sizes 9 9 100 gals Disinfectant Solution (Fresh Scent), do not contain ethylene - diamine-tetra-Acetate (edta) nor alkyl phenol ethoxylatex (APEO), with detailed instructions on maximizing product performance and indication for the proper waste disposal and the recyclability of the container 10 80 gallons Ethyl Alcohol 70% Solution 11 8 gals Liquid Hand Soap 1.gal 12 700 rolls Garbage Bag (37x40) XXL - Black 13 2 rolls Garbage Bag (22x24) XL - Black 14 2 rolls Garbage Bag (30x37) M - Black 15 2 btls Disinfectant Spray 340g (Fresh Scent) Do not contain ethylene-diamine-tetra-Acetate (edta) nor alkyl phenol ethoxylatex (APEO), with detailed instructions on maximizing product performance and indication f

SUPPLY AND DELIVERY OF TWO (2) UNITS 3.0 HP INVERTER AIR CONDITIONER

MUNICIPALITY OF SOFRONIO ESPAÑOLA, PALAWAN

2 units of 3.0 HP INVERTER AIR CONDITIONER (Split-type) Specifications: Smart control + AI Eco Master AI Humidity Control

SUPPLY AND DELIVERY OF ONE (1) UNIT DESKTOP WITH COMPLETE ACCESSORIES AND PRINTER

MUNICIPALITY OF SOFRONIO ESPAÑOLA, PALAWAN

1 unit of Desktop with Complete Accessories and Printer 1. AI AG14-71M-55Q4 OPI ULTRA 5115U 8+8GB MEMORY/512B NVMe SSD Built-in Bluetooth/ Wi-Fi Read Intel Iris XE 14" WUXGA IPS WINDOWS 1164BIT Licensed OFFICE H & S 2024+M365 FREE: BAG/ 2 YEARS WARRANTY

Site Development of Complementary Food Production Center (Phase 2) at Brgy. Old Rizal, Catarman, N. Samar

MUNICIPALITY OF CATARMAN, NORTHERN SAMAR

Republic of the Philippines MUNICIPALITY OF CATARMAN Province of Northern Samar -ooOoo- BIDS & AWARDS COMMITTEE INVITATION TO BID The Local Government of Catarman, Northern Samar, invites interested parties/contractors to Apply for Eligibility and to Bid for the hereunder contract/projects to wit: Solicitation Number : 2026-55 Project Name : Site Development of Complementary Food Production Center (Phase 2) ABC : Php 5,000,000.00 Location :Brgy. Old Rizal, Catarman, N. Samar Source of Fund : 20% EDF Delivery Period : 120 CD ACTIVITIES SCHEDULE • Start of submission of LOI and Issuance of Eligibility/ October 12, 2026 Pre-qualification Forms/Bidding Documents • Pre-Bid Conference October 22, 2026 2:00 p.m. Office of the Mayor Conference Hall • Dropping of Bid /Closing Date & Time / November 3, 2026, 2:00 p.m.,Office of the Mayor Opening of Bid Conference Hall Bids received in excess of the ABC shall be automatically rejected at bid opening. Bids should be in Philippine PESO Currency. The description of an eligible bidder is contained in the Bidding Documents, particularly in Section II. Instruction to Bidders. 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) 12009, otherwise known as the “New Government Procurement Act.” Eligibility/Pre-qualification Forms and Bid Documents maybe purchased by interested bidders at the Bac Office, 2nd Floor, Catarman Municipal Hall on the dates shown above and upon payment of non-refundable amount of Php 5,000.00 . The Local Government of Catarman, Northern Samar ,reserves the right to reject any bids, waive any minor defect therein, and accept the offer most advantageous to the Local Government Unit. The Local Government of Catarman, Northern Samar, assumes no responsibility whatsoever to compensate or indemnify the bidders for any expenses incurred in the preparation of the bid. For f

Request for Quotation of IT Equipment used by MDRRMO.

MUNICIPALITY OF CULASI, ANTIQUE

01 1 unit LAPTOP specs: Model: TMP215-53G-72FD Processor: INTEL CORE i7-1165G7 Hard Disk: 256GB Pcle NvMe SSD + 1TB HDD Optical Drive: N/A Display: 15.6" FHD IPS SlimBezel Graphics: Nvidia GF MX330 with 2GB VRAM Software: Windows 10 Pro Brandnew OS Liscensed You are hereby invited to quote your price on the articles listed below for delivery if available in your stock. Please submit your quotations in a sealed envelope to the BAC Chairman (CP # 09053462280)/Marlon S. Dubla, CE at LGU, Culasi, Antique not later than 4:00P.M. of October 15, 2026 , personally, through your authorized representative or courier provided it is received on or before the deadline. Payment is chargeable against CAPITAL OUTLAY of MDRRMO. Delivery: Based on Approved Purchase Order. Place of Delivery: Culasi, Municipal Hall MARLON S. DUBLA BAC Chairman The IT Equipment herein requisitioned will be used for procurement of one unit of Laptop. ABC= 70,000.00

SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR EMERGING AND RE-EMERGING INFECTIOUS DISEASES

MUNICIPALITY OF SOFRONIO ESPAÑOLA, PALAWAN

25 boxes of Rifampicin 150mg + Isoniazid 75 mg + Pyrazinamide 400 mg + Ethambutol 275 mg film coated tablet x 80 tablets/box 70 boxes of Rifampicin 150mg + Isoniazid 75 mg film coated fixed dose combination tablet x 80 tablets/box

Rehabilitation of Drainage System and Manhole Cover

BARANGAY BOLBOK - BATANGAS CITY, BATANGAS

Rehabilitation of Drainage System and Manhole Cover for Pulo Rd. Bolbok Batangas City

SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR EMERGING AND RE-EMERGING INFECTIOUS DISEASES

MUNICIPALITY OF SOFRONIO ESPAÑOLA, PALAWAN

3 sets of Ziehl Nielsen Acid fast Stain Kit 12 boxes of Insulin Syringe x 100s 6 boxes of Dengue NS1 Test Kit x 25

PURCHASE AND DELIVERY OF ONE (1) UNIT PRINTER TO BE USED AT MCD OFFICE, CABARROGUIS, QUIRINO

MUNICIPALITY OF CABARROGUIS, QUIRINO

REQUEST FOR QUOTATION October 12, 2026 ___________________________ ___________________________ ___________________________ Sir/ Madam: Please quote your proposal for the project: PURCHASE AND DELIVERY OF ONE (1) UNIT PRINTER TO BE USED AT MCD OFFICE, CABARROGUIS, QUIRINO funded under GENERAL FUND 2026- (MCDO- Capital Outlay) within Fifteen (15) Calendar Days and Approved Budget for the Contract (ABC) of FIFTY THOUSAND PESOS (Ᵽ 50,000.00) 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 Printer Unit 1 Ᵽ Ᵽ MCF-T4500DW A3 Inkjet MFC Refill Ink Tank Wireless Duplex All in One A3 Refill Ink Tank Multi-Function Center With Wireless & Ethernet Connectivity Automatic 2-sided Colour Print ADF-Scan/Copy/Fax 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

Construction of New Municipal Building (Phase 8) at Catarman Government Center, Brgy. Macagtas, Catarman, N. Samar

MUNICIPALITY OF CATARMAN, NORTHERN SAMAR

Republic of the Philippines MUNICIPALITY OF CATARMAN Province of Northern Samar -ooOoo- BIDS & AWARDS COMMITTEE INVITATION TO BID The Local Government of Catarman, Northern Samar, invites interested parties/contractors to Apply for Eligibility and to Bid for the hereunder contract/projects to wit: Solicitation Number : 2026-54 Project Name : Construction of New Municipal Building (Phase 8) ABC : Php22,352,374.60 Location :Catarman Government Center, Brgy. Macagtas, Catarman, N. Samar Source of Fund : 20% EDF Delivery Period : 210 CD ACTIVITIES SCHEDULE • Start of submission of LOI and Issuance of Eligibility/ October 12, 2026 Pre-qualification Forms/Bidding Documents • Pre-Bid Conference October 22, 2026 2:00 p.m. Office of the Mayor Conference Hall • Dropping of Bid /Closing Date & Time / November 3, 2026, 2:00 p.m.,Office of the Mayor Opening of Bid Conference Hall Bids received in excess of the ABC shall be automatically rejected at bid opening. Bids should be in Philippine PESO Currency. The description of an eligible bidder is contained in the Bidding Documents, particularly in Section II. Instruction to Bidders. 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) 12009, otherwise known as the “New Government Procurement Act.” Eligibility/Pre-qualification Forms and Bid Documents maybe purchased by interested bidders at the Bac Office, 2nd Floor, Catarman Municipal Hall on the dates shown above and upon payment of non-refundable amount of Php 25,000.00 . The Local Government of Catarman, Northern Samar ,reserves the right to reject any bids, waive any minor defect therein, and accept the offer most advantageous to the Local Government Unit. The Local Government of Catarman, Northern Samar, assumes no responsibility whatsoever to compensate or indemnify the bidders for any expenses incurred in the preparation of the

SUPPLY AND DELIVERY OF TIRES FOR GOVERNMENT VEHICLE

MUNICIPALITY OF ESPERANZA, AGUSAN DEL SUR

Item No. ITEM DESCRIPTION QTY. UNIT 1 205/70 R15 Maxxis 2 Pcs. 2. 265/60 R18 Maxxis (AT811) 2 Pcs. 3. 265/60 R18 Maxxis (AT980) 2 Pcs. 4. 268/60 R18 Maxxis (AT980) 4 Pcs. 5. 195 R14 MRF 4 Pcs. xxxx xxxxxxxxxxxxxxxxxxxxxxxx xxxxx xxxxx

Supply and Delivery of Construction Supplies and Materials Needed for the Solar Powered (Hybrid System) Water Supply System at CEO Compound (100-26-06-008) (SVP 26-A-219 re-ad)

CITY OF BAYAWAN, NEGROS ORIENTAL

REQUEST FOR QUOTATION RFQ No. SVP 26-A-219 re-ad Date October 12, 2026 PR Reference 100-26-06-008 PhilGeps Reference No. 13279592 End - User CEO Closing Date October 19, 2026@5:00PM Bid Opening October 20, 2026@9:00AM Designated Places of Submission (Bid Box Designated Locations) 1. BAC Office, Cabcabon, Bayawan City 2. Bayawan City Liaison Office (3rd Fl., Convention Hall, Daro, Dgte. City) NOTE: PLEASE ATTACH THE FOLLOWING DOCUMENTARY REQUIREMENTS TOGETHER WITH THIS RFQ: 1. Mayor's / Business Permit 2. PhilGeps Registration No: a. Philgeps Red Membership (for SVP and Lease of Real Property and Venue) b. Certificate of PhilGeps Registration (Platinum Membership) (NP- Two Failed Bidding) 3. Omnibus Sworn Statement (for ABCs above 50k) 4. Income/Business Tax Return (for ABCs above 500k) 5. Product Literature Name of Business: Address: Name of Store: Business Permit No.: Tax Identification No.: PhilGEPS Reg. No.: The Local Government Unit of Bayawan City, through its Bids and Awards Committee, intends to procure goods/services as enumerated in the Proposal Form. Please submit your quotations/proposals duly signed by you or your duly authorized representative not later than the closing date for the item(s) described, subject to the Terms and Conditions provided at the back portion of this Request for Quotation (RFQ). The basis of evaluation for this RFQ is: ⬜ by lot Criteria: ⬜ LCRB Quotations may be submitted manually or email at the address and contact numbers indicated below. For any clarification, please contact the BAC Secretariat at telephone number (035) 430-0281 Local 1210/1212 or email address at bacsec@bayawancity.gov.ph VIRGINIA D. SADIASA BAC Chairperson ACKNOWLEDGEMENT RECEIPT I/we hereby acknowledge receipt of this Request for Quotation (RFQ), and hereby agree to the Terms and Conditions set therein. We assume responsibility to deliver/submit our proposal on or before the closing date and time at the designated bid boxes; otherwise, LGU Bayawan City can c

SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR VECTOR-BORNE DISEASES

MUNICIPALITY OF SOFRONIO ESPAÑOLA, PALAWAN

9 boxes of Aqua tabs x 100s/pack 6 boxes of Dengue NS1 Testing Kit x 25s 40 boxes of Microscope Glass Slides plains x 72s/box 10 boxes of Giesma Stain set, 500ml x 2 per box 10 bottles of WBC diluting fluid, 500 ml at least 18 months expiry 10 boxes of Hepatitis B Surface Antigen Test Kit x 25s

SUPPLY AND DELIVERY OF T-SHIRT FOR ELDERLY WEEK CELEBRATION 2026

MUNICIPALITY OF SOFRONIO ESPAÑOLA, PALAWAN

50 pcs of T-Shirt XL 400 pcs of T-Shirt Large 150 pcs of T-Shirt Medium

Supply and Delivery of Various Medical Supplies - SPH (502)

PROVINCE OF SIQUIJOR

Republic of the Philippines Province of Siquijor PROVINCIAL GOVERNMENT OF SIQUIJOR Siquijor Provincial Capitol, Polangyuta, Siquijor, Siquijor Email address: siquijorprovince@gmail.com Invitation to Bid for Supply and Delivery of Various Medical Supplies (Bid No. 502-10-2026) 1)The Provincial Government of Siquijor, through the SPH 3000-1-01-013-1 200 502-03-080 funds[ Ibid.] intends to apply the sum of Three Million Nine Hundred Sixty Five Thousand Five Hundred Fifty Two Pesos (Php3,965,552.00) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2)The Provincial Government of Siquijor now invites bids for Supply and Delivery of Various Medical Supplies.6 Item Number Description Specification for items #: 1,2,3,4,5,6,7 ultra sharp needles,clear barrels, bold precise scale marking,smooth plunger action,tamper evident peel packs no component made of natural rubber latex. 1 20 boxes 1 ML Disposable Syringe with Needle 100's; Luer Lock Tip, Graduations: 0.01cc (1cc total) 2 100 boxes 3 ML Syringe w/ needle, disposable,100's Luer lock Tip, Graduations: 0.1 cc (3cc total) 3cc, 20 G x 1" 3 20 boxes 5ML Syringe w/ needle, disposable,100's Luer lock Tip, Graduations: 0.2cc (6cc total) 5cc,236x1' 4 20 boxes 10 ML Disposable Syringe with Needle; Graduation : 0.2cc (12cc total) 10cc Lucer Lock Tip / packed: 100/box, 5 20 boxes 30 ML Disposable Syringe without Needle 6 10 boxes 50 ML Disposable Syringe Without Needle 7 20 boxes 20 ML Disposable Syringe without Needle; Graduation : 1.00cc ( 25cc total) Packed: 50/box Luer lock SUTURES 8 1 boxes 2/0-Double Needle (HR 37s 1/2c, 37 mm taper & HS 37s 1/2c 37mm cutting needle) braided, coated absorbable 150cm, (Easy Slide) 36's 9 1 boxes 2/0 - 26mm 1/2c Round needle, 70cm Violet Braided, Absorbable Suture 36's / box 10 1 boxes 4/0 - Violet Braided, Coated Absorbable suture DS24 3/8c, 24mm cutti