Tenders

Libring Sakay Program - Procurement of 1 unit Electric Bus in Support to EO 110_ MSWDO

MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Item No. Unit DESCRIPTION Qty 1 unit Electric Bus 1 *EV System: Motor: Permanent magnet synchronous motor, rated power 95kw, peak power 185kw, rated torque 505Nm, peak torque 856kw Power Battery: CALT 200.54KWH Power Battery Cooling Method: Air Conditioning integration Position on the Battery: Botton Placement Integrated Controller: 5-1 (Water Cooled Single Gun) *Chassis Part; Cooling System: Intelligent Electronic Fan Cooling Suspension System: Leaf Spring Braking System: Front drum and rear drum Steering System: Electric Steering *Interior; Passenger Seat: 33 Seater Sunshade Fabric Blind: Double Manual Safety Roof Window: 1 unit with ventilation Fan *Exterior; Passenger Door: Out Swing Driving Window: Sliding Window Side Compartment Door: Upturning Aluminum Door *AC System; AC: Single Cold Air Conditioner, 24000 Kcal/h *Electrical Part; Interior Lighting: Three Ceiling Lights Electronically controlled braking system: Equipped Electrical park brake: Equipped *Bus Charging Station Equipment

BAC-EVT-26-09-0196 SNACKS, ETC. WITH VENUE FOR FIRST AID AND BASIC LIFE SUPPORT TRAINING PHP 828,000.00

CITY OF BACOLOD, NEGROS OCCIDENTAL

PURCHASE OF COMPLETE SET COMPUTER DESKTOP

MUNICIPALITY OF MAGALLANES, CAVITE

Kindly refer to the attached Purchase Request for your reference.

PROCUREMENT OF ICT EQUIPMENT & DEVICES

PROVINCE OF BOHOL

ANNUAL PROCUREMENT PLAN (QUARTERLY) City of Tagbilaran FOR THE YEAR 2026 - Quarter : 1 ICT EQUIPMENT & DEVICES Province, City or Municipality: Provincial Government of Bohol Total Cost Unit Qty Particulars Item No: Date Submitted : Constingency Regular All (Consolidated) Department / Office : 568,145.00 Total ALTERNATIVE MODE NEGOTIATED PROCUREMENT TWO-FAILED BIDDINGS Mode of Procurement: 568,145.00 Planned Amount 2026-000825 Plan Control No. PROVINCIAL GOVERNMENT OF BOHOL 2026-000825 Laptop Computers Lot No. 1 Unit 1 Heavy-Duty Laptop - With the following minimum specs or higher: Key Specs: M4, 48GB unified memory, 1TB SSD storage, 16-inch Liquid Retina XDR display² Standard display,14/16?core CPU, 20/32/40?core GPU, 16?core Neural Engine, 140W USB-C Power Adapter, Three Thunderbolt 5 ports, HDMI port, SDXC card slot, headphone jack, MagSafe 3 port, Backlit Magic Keyboard with Touch ID - US English Preferred Color: Space Black 1 Unit 1 Laptop (Heavy duty) - Helios 16 PH16-72-945F Gaming Laptop High-End Graphic Presentation Laptop Processor: Intel® Core™ i9 i9-14900HX 2.20 GHz Tetracosa-core (24 Core™) 14th Gen Graphics: GeForce RTX™ 4080 12 GB GDDR6 Screen: 16" LCD ComfyView (Matte) In-plane Switching (IPS) Technology 2560 x 1600 Tearing G-SYNC™ Memory: 32 GB DDR5 SDRAM Storage: 1 TB Solid State Drive SSD M.2 Network & Communication: IEEE 802.11be Wireless LAN Killer 1750x, Gigabit Ethernet Interfaces/Ports: 1 x HDMI, 1 x USB 3.2 Gen 1 Type-A Port, 2 x USB 3.2 Gen 2 Type-A Ports, 2 x USB 3.2 Gen 2 Type-C Ports, 1 x RJ-45 Gigabit Ethernet Port Input Devices: Microsoft Precision Touchpad, Keyboard RGB Per Key Backlighting Security Features: Lock slot, Trusted Platform Module (TPM) Firmware solution Operating System: Genuine Windows 11 Pro Office Suite: Genuine Microsoft Office 2021 Professional Item must be delivered in its sealed (not tampered) packaging and not preinstalled. 2 Unit 1 Laptop (Office Use) - Processor: Core i7-1355U Processor Memory: DDR4 16GB Storage

SUPPLY AND DELIVERY OF VARIOUS MANIPULATIVE MATERIALS AND EDUCATION TOYS FOR CHILD DEVELOPMENT CENTER, THIS MUNICIPALITY-GDS-2026-129.

MUNICIPALITY OF SAN VICENTE, PALAWAN

INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF VARIOUS MANIPULATIVE MATERIALS AND EDUCATION TOYS FOR CHILD DEVELOPMENT CENTER, THIS MUNICIPALITY-GDS-2026-129. 1. 80 set Balls, Multi colors, 50pcs/ set, child size and friendly, 6cmdiameter 2. 80 set Building blocks, Jumbo size, 4.5 inches, 88pcs/set 3. 780 pieces Chair, kids size, sturdy, plastic 4. 80 pieces Doll rag 5. 120 set Farm Animal Toys, Big size, 12in1 6. 200 set Fruits and vegetable simulation toy,3D, child friendly,14pcs/set, non lead 7. 160 set Gardening tools for children, wooden, sturdy,3pcs/set, non-lead 8. 40 set Magnetic sticks blocks, big size, 84pcs/set 9. 160 set Matching shapes, sorting box, Educational Toys, plastic 10. 120 set Toy car, 4 set/pack, (truck, mixer, backhoe,Loader) 11. 80 set Underwater, Ocean animal toys for kids, 12in1 12. 80 set Wooden shape sorting cube toys with 15 colorful wood Geometric shape blocks and sorter box, Learning matching game for Toddlers, Preschool Educational Learning Toy for kids 13. 160 set Wooden toy Carpenter Tool set simulation saw wrench screwdriver hammer for kindergarten role play housekeeping tools. Delivery Venue Municipal Government Center at General Services Office (GSO) 1. The Municipal Government of San Vicente, through the General Fund intends to apply the sum of FOUR HUNDRED NINETY-SEVEN THOUSAND FORTY PESOS (₱497,040.00) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF VARIOUS MANIPULATIVE MATERIALS AND EDUCATION TOYS FOR CHILD DEVELOPMENT CENTER, THIS MUNICIPALITY-GDS-2026-129. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.) The MUNICIPAL GOVERNMENT OF SAN VICENTE, PALAWAN now invites bids for the above Procurement Project. Delivery of the Goods is required by THIRTY (30) CALENDAR DAYS. Bidders should have completed, within TWO (2) YEARS from the date of submission and receipt of bids, a contract similar to the Project. The description of an eli

PROCUREMENT OF DRUGS & MEDICINE FOR THE USE OF CHO - DENTAL SECTION (PR#100-26-09-02265)

CITY OF TAGUM, DAVAO DEL NORTE

Please quote your price(s) of the articles / services / supplies listed in the attached CANVASS FORM hereunder which the City of Tagum desired to buy from you. Your quotations shall be submitted in a sealed envelope and will be opened in the presence of other bidders at a designated time and place by this office. It is emphatically suggested that the BRAND, CONDITION, AVAILABILITY and period of delivery be expressed in your bid and the period of effectivity of your price quotation should not less than 60 calendar days. Return your Canvass Form to the Canvasser or to the BIDS AND AWARDS COMMITTEE SECRETARIAT in a tightly sealed envelope (sealed with Scotch Tape or Paper Glue) in order to protect the sanctity of your quotation. Kindly submit the required legal and technical documents on or before award. For inquiries, visit us at the BAC Secretariat Office, 3rd Floor City Hall Bldg., JV Ayala Ave., Brgy. Apokon, Tagum City or contact us through the following: Telephone No: (084) 645-3300 local 324 Email address: bacsecretariattagumcity@gmail.com/bacsecretariattagumcity2@gmail.com Tagum City Website: https://tagumcity.gov.ph/bidsandawards/ PR no.: 100-26-09-02265 Total ABC: 285,091.00 Mode of Awarding: By lot/LCRB *Please see attached canvass form for complete details. ATTY. NEIL JOHN A. VILLARICO City Legal Officer Chairperson, Bids and Awards Committee

Repair and Maintenance of Payloader

CITY OF TRECE MARTIRES

FILTER, ENGINE OIL 84228488 1 pc ₱3,856.77 FILTER, HYDRAULIC 1 pc ₱14,412.14 FILTER, FUEL 84565926 1 pc ₱2,679.44 FILTER, FUEL 84412164 1 pc ₱3,883.83 BREATHER 87304662 1 pc ₱13,194.21 FILTER, AIE 84217229 1 pc ₱7,348.16 RECEIVER DRIER 1 pc ₱16,645.00 RIM R4X15W40CI4E7DHl_12*1L 14 cs ₱6,820.38 SPIRAX S2 A140 20L 2 pc ₱16,103.70 SHELLCOOL LLPLUS RTU121L A410 24 pc ₱10,068.24 TELLUS S2 MX 68_1*201_A227 2 pc ₱11,881.56 BUCKET ASSY 1 pc ₱202,987.82 SEAL KIT 1 pc ₱62,100.74 TIE ROD 2 pc ₱130,507.64 BELT 1 pc ₱8,863.80 AIR FILTER SECONDARY 1 pc ₱4,519.86 LABOR CHARGE 1 lot ₱57,986.85

[26-02-Infra-Alincaoeg] CONSTRUCTION OF WELCOME ARC

MUNICIPALITY OF STA. LUCIA , ILOCOS SUR

Republic of the Philippines Province of Ilocos Sur Municipality of Santa Lucia Barangay Alincaoeg Invitation to Bid for CONSTRUCTION OF WELCOME ARC 1. The LGU Barangay Alincaoeg - Municipality of Santa Lucia, Ilocos Sur, through the 20% Development Fund intends to apply the sum of One Hundred Thirty Thousand Pesos Only (Php 130,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Welcome Arc with Cover with Identification Number 26-02-Infra-Alincaoeg. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2. The LGU Barangay Alincaoeg - Municipality of Santa Lucia, Ilocos Sur now invites bids for the above Procurement Project. Completion of the Works is 6.8 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). 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. Interested bidders may obtain further information from the LGU Barangay Alincaoeg - Municipality of Santa Lucia, Ilocos Sur and inspect the Bidding Documents at the address given below from 8:00 AM – 5:00 PM, Monday-Sunday. 5. A complete set of Bidding Documents may be acquired by interested bidders on September 30, 2026 – October 7, 2026 from 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 HUNDRED PESOS ONLY (PHP 500.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees presented in person. 6. Bids must be duly received by the BAC Secretariat through manual submission at the office address as indicated below on or before O

Supply and Delivery of Laboratory Supplies (consumables) (PR-RGAO-2026-288 - GARLICHEM)

UNIVERSITY OF THE PHILIPPINES - MANILA

Please see the attached RFQ, tech specs, sealing template and updated NGPA Omnibus Sworn Statement template. These documents shall be attached upon submission of the quotation: - Updated PHILGEPS Registration Certificate. - Valid Mayor’s/ Business Permit. These documents may be submitted prior to the issuance of the Notice of Award - Original Notarized Omnibus Sworn Statement for ABCs above ₱50,000 (updated template) - Business/Income Tax Return for ABCs above ₱500,000. Others: -Bids/sealed quotations (for ABCs above 200k) must be dropped off/submitted at the PROCUREMENT MANAGEMENT OFFICE, 2nd Floor, UP Manila Building, Joaquin Gonzales Compound, Padre Faura Street, Manila ( (in front of Robinsons Manila-Padre Faura) -Please use the attached sealing (template) to be pasted/sticked on the sealed envelope -The Supplier must present a printed copy of the PhilGeps posting to the UP Manila-PMO staff For any inquiries, you may contact: Eric John Allanigue (evallanigue@up.edu.ph) / 639985462645

Improvement of Ken Pasian-Ubbog FMR

MUNICIPALITY OF SUGPON, ILOCOS SUR

SPL I-Removal of Existing Structure 105-Sub-Grade Preparation 200-Aggregate Sub-base Course 311-PCCP 506-Stone Masonry SPL II-Concrete Works (T=0.20m) SPL III-Project Billboard SPL IV-Construction Safety and Health

MILITARY COT BED

BICOL MEDICAL CENTER

Small Value Procurement . . . MILITARY COT BED 4,350.00 100 pc 1. Strong aluminum frame with steel legs and reinforced water-resistant polyester fabric 2. Heavy Duty Support: Holds up to 250 lbs with a comfortable height of up to 18 inches off the ground 3. Unfolded Size (±10cm) 190 x 64 x 45cm Folded Size (±10cm) 92 x 19 x 11cm 4. Comes with a carrying bag, folds to a compact size

Purchase and Delivery of Office Supplies to be used by Municipal Health Office

MUNICIPALITY OF ITOGON, BENGUET

Item No. QTY UNIT of ISSUE ITEM & DESCRIPTION (SPECIFICATIONS) for Other Supplies and Materials: PhP77,950.00 1 30 pack TISSUE, 3 ply,greentea scent 2 25 bottle Handsoap, pump,antibacterial 3 50 pcs Handsoap, bar,antibacterial 4 100 pcs Detergent Powder, 1 kg 5 50 pcs Detergent Bar 6 30 pcs Dishwashing paste 7 30 botlle Dishwashing liquid, 240ml 8 3 unit Tornado mop, heavy duty 9 35 bottle Multi-insect killer spray, waterbased,500ml 10 20 can Car Air Freshener, can 11 15 pack Tie wire, 4x150mm,100/pack 12 15 pack Tie wire, 4x300mm,100/pack 13 25 bottle Zonrox, 1000ml,bleach FOR SEMI- EXPENDABLE - (Ph21,600.00): 14 2 box PORTABLE scanner for A4, and Legal, ES-50 15 7 pcs Webcam for PC, 1080p Full HD, accurate colors, usb FOR OFFICE SUPPLIES AND MATERIALS - (Ph127,950.00): 16 50 box Binder Clip 15mm,assorted colors 17 50 box Binder Clip 19mm,assorted colors 18 100 pcs Certificate Holder, A4 19 50 pcs Highlighter (Marker), florescent 20 50 bottle Glue, all-purpose, 240g 21 50 pcs TAPE,double-sided, 3 inches 22 50 pcs TAPE,double-sided, 1 inch 23 50 pcs TAPE, transparent, 1 inch 24 50 pcs TAPE,Packing,2 inches 25 50 pcs TAPE,DUCT, 2" 26 50 pack PAPER, Parchment 27 100 pack PAPER, Special,White,A4,180gsm 28 10 roll Manila Paper 29 20 box MARKER, Permanent,Black,Fine 30 20 box MARKER, Permanent,Red,Fine 31 20 box MARKER, Permanent,Blue,Fine 32 20 box MARKER, Whiteboard,Black,Fine 33 20 box MARKER, Whiteboard,Red,Fine 34 20 box MARKER, Whiteboard,Blue,Fine

Supply/delivery of Materials for the Improvement of School Canopy, Suclaran Central School

MUNICIPALITY OF SAN LORENZO, GUIMARAS

Various Construction Materials

PROCUREMENT OF DRUGS & MEDICINE FOR THE USE OF CITY HEALTH OFFICE (PR#300-26-09-00131)

CITY OF TAGUM, DAVAO DEL NORTE

Please quote your price(s) of the articles / services / supplies listed in the attached CANVASS FORM hereunder which the City of Tagum desired to buy from you. Your quotations shall be submitted in a sealed envelope and will be opened in the presence of other bidders at a designated time and place by this office. It is emphatically suggested that the BRAND, CONDITION, AVAILABILITY and period of delivery be expressed in your bid and the period of effectivity of your price quotation should not less than 60 calendar days. Return your Canvass Form to the Canvasser or to the BIDS AND AWARDS COMMITTEE SECRETARIAT in a tightly sealed envelope (sealed with Scotch Tape or Paper Glue) in order to protect the sanctity of your quotation. Kindly submit the required legal and technical documents on or before award. For inquiries, visit us at the BAC Secretariat Office, 3rd Floor City Hall Bldg., JV Ayala Ave., Brgy. Apokon, Tagum City or contact us through the following: Telephone No: (084) 645-3300 local 324 Email address: bacsecretariattagumcity@gmail.com/bacsecretariattagumcity2@gmail.com Tagum City Website: https://tagumcity.gov.ph/bidsandawards/ PR no.: 300-26-09-00131 Total ABC: 1,499,922.00 Mode of Awarding: By lot/LCRB *Please see attached canvass form for complete details. ATTY. NEIL JOHN A. VILLARICO City Legal Officer Chairperson, Bids and Awards Committee

PROCUREMENT OF 3IN1 PRINTER, DESKTOP COMPUTER AND PROJECTOR

BARANGAY TABION, DEL GALLEGO, CAMARINES SUR

PROCUREMENT OF 3IN1 PRINTER, DESKTOP COMPUTER AND PROJECTOR QTY UNIT DESCRIPTION UNIT PRICE TOTAL 1 set Computer Desktop 59,700.00 1 set Epson Printer 3in1 15,300.00 1 set Projector 22,000.00 1 set Projector Screen 3,000.00 TOTAL ESTIMATED AMOUNT P 100,000.00

SUPPLY AND DELIVERY OF MATERIALS FOR CAFFGU DETACHMENT AND ELCAC BARANGAYS

MUNICIPALITY OF SAN REMIGIO, ANTIQUE

REQUEST FOR QUOTATION No. 0017-2026 The Municipality of San Remigio, through its Bids and Awards Committee, intends to procure “SUPPLY AND DELIVERY OF MATERIALS FOR CAFFGU DETACHMENT AND ELCAC BARANGAYS” for FY 2026 in accordance with Section 34 (Small Value Procurement) of the Implementing Rules and Regulations of Republic Act No. 12009 or the New Government Procurement Act (NGPA). Please quote your best offer for the item/s described herein, subject to the attached Annexes A, B (Terms and Conditions) and C (Detailed Technical Specifications) provided as part of this Request for Quotation (RFQ). Submit your quotation duly signed by your authorized represented not later than ______________ 10:00 A.M. at BAC Secretariat Office, 2nd Floor Mt. Magyaya Hall, San Remigio Municipal Bldg., Brgy. Poblacion, San Remigio, Antique. Quotations may also be submitted through the email address indicated below. A copy of your 2026 Business or Mayor’s Permit¹ and PhilGEPS Registration Number is also required to be submitted along with your signed quotation/ proposal. A valid and updated PhilGEPS Registration Certificate (Platinum Membership) (all pages) may be submitted in lieu of the Mayor’s/ Business Permit. The Supplier/Service Provider with the Single/Lowest Calculated Quotation shall submit its Omnibus Sworn Statement (NGPA GPBB-prescribed forms) [for ABC’s above Php 50k], and Income/Business Tax Return (for ABC’s above 500k)² within a non-extendible period of five (5) calendar days from the receipt of the notice from the BAC Office that is submitted the Single/Lowest Calculated Quotation.³ ________________________________ ¹In case of a recently expired Mayor’s/Business permit, it shall be accepted together with its official receipt as proof that the bidder has applied for renewal within the period prescribed by the concerned local government unit in accordance with Section 20.2.9.1(C) of the Implementing Rules and Regulations of Republic Act No. 12009 or the New Government Pro

[26-02-Infra-Burgos] IMPROVEMENT OF DRAINAGE CANAL WITH COVER

MUNICIPALITY OF STA. LUCIA , ILOCOS SUR

Republic of the Philippines Province of Ilocos Sur Municipality of Santa Lucia Barangay Burgos Invitation to Bid for IMPROVEMENT OF DRAINAGE CANAL WITH COVER 1. The LGU Barangay Burgos - Municipality of Santa Lucia, Ilocos Sur, through the 20% Development Fund intends to apply the sum of Three Hundred Seventy-four Thousand Two Hundred Pesos Only (Php 374,200.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Improvement of Drainage Canal with Cover with Identification Number 26-02-Infra-Burgos. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2. The LGU Barangay Burgos - Municipality of Santa Lucia, Ilocos Sur now invites bids for the above Procurement Project. Completion of the Works is 17.9 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). 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. Interested bidders may obtain further information from the LGU Barangay Burgos - Municipality of Santa Lucia, Ilocos Sur and inspect the Bidding Documents at the address given below from 8:00 AM – 5:00 PM, Monday-Sunday. 5. A complete set of Bidding Documents may be acquired by interested bidders on September 30, 2026 – October 7, 2026 from 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 HUNDRED PESOS ONLY (PHP 500.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees presented in person. 6. Bids must be duly received by the BAC Secretariat through manual submission at the office address as indicated

Vegetable seeds

MUNICIPALITY OF SAN JUAN, SOUTHERN LEYTE

Ampalaya seeds (250g) 7 can Eggplant seeds (50g) 7 can Cucumber seeds (50g) 7 can Sweetpepper seeds (25g) 7 can Tomato seeds (250g) 7 can Upo seeds (100g) 6 can Squash seeds (50g) 10 can Sweet corn seeds (1kg) 2 kg Lettuce seeds (25kg) 1 can Patola seeds (50g) 3 can Baguio beans seeds (1kg) 3 kg Okra seeds (1kg) 5 kg Pole sitao seeds (1 kg) 3 kg Upland kangkong seeds (1kg) 3 kg Pechay seeds (1kg) 3 kg

FOOD SERVICES FOR SPORTS COMPETITION AT MABINI SUB-OFFICE, DEPED MABINI, BATANGAS

MUNICIPALITY OF MABINI, BATANGAS

Supply and Delivery of Aggregate Base Course

CITY OF TRECE MARTIRES

AGGREGATE BASE COURSE 425 cu.m. ₱822,726.20

Construction of Road Opening

BARANGAY SAN ISIDRO, JIMENEZ, MISAMIS OCCIDENTAL

Republic of the Philippines Province of Misamis Occidental Municipality of Jimenez INVITATION TO BID FOR Materials and Equipment for the Construction of Road Opening of brgy. San Isidro 1. The Barangay San Isidro of Jimenez, Misamis Occidental through the 20% BDF 2026 intends to apply the sum of Four Hundred seventy-eight thousand one hundred eighty-six (Php478,186.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Materials and Equipment for the Construction of Road Opening at Barangay San Isidro, Jimenez, Misamis Occidental. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Barangay San Isidro now invites bids for Materials and equipment for the Construction of Road Opening at Barangay San Isidro, Jimenez, Misamis Occidental. Bidders should have completed, within 2 years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act”. Bidding is restricted to Filipino citizens/sole 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 5183. 4. Interested bidders may obtain further information from Office of the Bids and Awards Committee, Barangay San Isidro, Jimenez, Mis. Occ. and inspect the Bidding Documents at the address given below during 8:00am to 5:00pm, Monday to Friday. 5. A complete set of Bidding Doc

Supply and Delivery of Galvanized Tent

MUNICIPALITY OF GENERAL NAKAR, QUEZON

Purchase of Heavy Duty Galvanized Tent with High Grade Tarpaulin Cover and Customized Design (Municipality of General Nakar & Official Logo Print) Size: 12 x 12 *Inclusive of Delivery

Repair of Sports Complex (PAGCOR)

MUNICIPALITY OF DIPACULAO

Republic of the Philippines Province of Aurora Municipality of Dipaculao INVITATION TO BID A. THE LOCAL GOVERNMENT UNIT (LGU) OF DIPACULAO, AURORA, through its Bids and Awards Committee (BAC) invites contractors to apply to bid for the following contracts: 1. a) Contract ID.: 2026-09-06 b) Contract Name: Repair of Sports Complex (PAGCOR) c) Contract Location: Barangay Dinadiawan, Dipaculao, Aurora d) Approved Budget for the Contract (ABC): Php 500,000.00 e) Scope of Works: Prepainted Metal Sheet (Rib Type, Long Span, 0.5mm thk), Reflective Insulation, Painting Works, Project Signboard (LGU-Dipaculao), Occupational Safety and Health. f) Contract Duration: 30 C.D. g) Cost of Bid Documents: 1,000.00 Bidding will be conducted through open competitive bidding procedures in accordance with R.A. 12009 and its Revised Implementing Rules and Regulations (IRR). Bids received in excess of the ABC shall be automatically rejected at the opening of bids. The bidder must purchase Bid Documents and must meet the following major criteria. a) Filipino citizen of 75% Filipino-owned partnership, corporation, cooperative, or joint venture with PCAB license applicable to the type and cost of the contract. b) Completion of at least two (2) years back similar contract costing at least 50% of ABC to be bid. c) Net financial contracting capacity at least equal to ABC or credit line commitment (CLC) for at least 10% of ABC. The BAC will use non-discretionary pass/fail criteria in the eligibility check and preliminary examination of bids. The significant times and deadline of procurement activities are shown below: 1. Issuance of bidding documents: September 30, 2026 – October 21, 2026, 8:00 A.M. to 5:00 P.M. 2. Pre Bid: October 7, 2026 9:00 AM BAC Office 3. Receipt of Bids, October 22, 2026, 8:00 A.M. to 5:00 P.M. 4. Opening of Bids, October 26, 2026, 9:00 A.M. BAC Office The BAC will issue hand copies of Bidding Documents (BD’s) at the BAC LGU-Dipaculao, Aurora, upon payment of non-refundabl

RFQ Calibration and Renewal of Subscription for Sarangani Bay and Lake Sebu Real-time Water Quality Monitoring Equipment Cloud Subscription, Software Access, and Online Data Transmission for EMB XII

ENVIRONMENTAL MANAGEMENT BUREAU-REGION XII

REQUEST FOR QUOTATION (RFQ) Calibration and Renewal of Subscription for Sarangani Bay and Lake Sebu Real-time Water Quality Monitoring Equipment Cloud Subscription, Software Access, and Online Data Transmission for EMB XII RFQ NO. 2026-09-0021 1. The Department of Environment and Natural Resources – Environmental Management Bureau XII (DENR-EMB XII) hereinafter referred to as the “Purchaser” now requests for submission of price quotations for the procurement of the aforesaid items described in the Technical Specifications. No. Description Qty Unit ABC 1. Renewal Subscription of Hydromet cloud 2 Lot ₱ 460,000.00 Specification: -One (1) Year Subscription -Real-time and historical data monitoring -Cloud-based data storage and back-up -Data visualization and retrieval -Remote monitoring and station status monitoring -Compatible with Lake Sebu WQME and Sarangani Bay WQME 2. Buffer Soln pH4.00,10L 1 Bottle ₱29,000.00 3. Calib Soln pH7.00, 10L 1 Bottle ₱29,000.00 4. Calib Soln pH10.00,10L 1 Bottle ₱29,000.00 5. Turbidity standard, 1000 NTU, 1 L 2 Bottle ₱59,000.00 6. Conductivity calibration solution 12856 2 Bottle ₱55,000.00 7. Dissolved-oxygen calibration solution, 0 mg/l, 1L 2 Bottle ₱9,500.00 8. Calib Std Nitrate Low Range, 1L 2 Bottle ₱46,000.00 9. Calib Std Nitrate High Range, 1L 2 Bottle ₱46,000.00 ***nothing follows*** 2. A set of technical requirements are provided in Attachment/s. Item/s listed under the Purchaser’s Terms of Reference/s must be complied with on a pass-fail basis. Failure to meet any one of the requirements may result in rejection of the quotation. The Approved Budget for this contract is ₱ 978,000.00 3. Bidding procedures will be conducted in accordance with the provisions of the Implementing Rules and Regulations (IRR) of Republic Act 9184. p 4. It is the intent of the Purchaser to evaluate the bid/quotation on a lot basis and award will be made to the bid/quotation or combination of quotations resulting in the lowest evaluated quotation meeting