Tenders

P.R. # 26-0195 - Supply & delivery of Engine Driven Genset.

ZAMBOANGA CITY WATER DISTRICT - ZAMBOANGA CITY ZAMBOANGA DEL

Engine Driven Genset ------------------------------------------------------------------- 1 unit Specifications: Fuel Type: Diesel Maximum Power: 2-2.5 KW Voltage 220-240V Frequency: 60Hz AC Rated Current: 9A Rated Current for Electric Welding: 160-180A Current Range of Electric Welding: 80-180A Engine Power, HP: 10-14HP Power Factor: 1 Ambience: 40 deg. celsius Accessories: Power and Connection Gear 1 pc spare battery for the machine 1 set spare heavy duty cable for welding (Atleast 4 meters) NOTE: 1. Register your bids to the BAC Secretariat before dropping the bid in the bidding box. 2. Delivery Period: 15 Calendar days after issuance of Purchase Order. 3. Warranty Period: 1 Year for Non-Expendable supplies after acceptance by the procuring entity. 4. Price Validity: 120 C.D. 5. If applicable, the BAC may require the bidder to submit un-amended sales literature, brochure, shop drawing or samples. Non-submission of which may be a ground for disqualification. In case the bidder failed to submit the aforementioned requirements, then the product being offered by the winning bidder shall be subjected to inspection pursuant to RA 9184 and its IRR and Government Procurement Manual (GPM Vol. 2) and pertinent COA regulations on technical inspection and acceptance procedures by the procuring entity’s authorized inspectors. 6. Payment Terms: NO COD 7. All erasure must be initialed to avoid disqualification. 8. Delivery Point: Property Section, ZCWD Motorpool, Pasonanca, Z.C. 9. Approved Budget Cost (ABC): P 70,000.00 10. The bidder is required to submit within 3 calendar days from the date of the bid opening the following requirements: Mayor’s/Business Permit, Omnibus Sworn Statement and Philgeps Registration. Failure to submit the required documents within the time frame may be a ground for disqualification. The bidder may also submit these documents together with its Request for Quotation (RFQ). 11. In case where an occurrence of a tie among bidders, BAC shall conduct draw

Procurement of Meals and Snacks for Project Kalinga Training (Justice Zone Program)

CITY OF DAGUPAN - PANGASINAN

AM SNACKS: Sandwich with Drinks 660 pax 99,000.00 LUNCH: Rice, Meat, Vegetables with Drinks 660 pax 198,000.00 PM SNACKS: Pasta with Drinks 660 pax 99,000.00

Procurement of Various Spare Parts and Service Labor for Repair and Maintenance of Excavator of Waste Management Division

CITY OF DAGUPAN - PANGASINAN

Coolant, 1L - Case 4-Cylinder Excavator 25 pcs 10,174.25 Hydraulic Oil (20,000 hours), 20L - Case 4-Cylinder Excavator 12 pcs 69,159.48 Gear Oil, 20L - Case 4-Cylinder Excavator 1 pc 7,811.29 Fuel Filter Assembly - Case 6-Cylinder Excavator 1 pc 23,814.59 Labor Charge (Cleaning of Fuel System) - Case 6-Cylinder Excavator 1 lot 35,590.60

Procurement of Various Chemical and Filtering Supplies for Maintenance of Dagupan City Poolside

CITY OF DAGUPAN - PANGASINAN

Chlorine, 40kg 14 units 147,000.00 Muriatic Acid, 4gallons/box 9 boxes 13,950.00 Decalite Powder 5 sacks 18,125.00

Procurement of Meals, Snacks and Token for Various Activities and Events of City Health Office

CITY OF DAGUPAN - PANGASINAN

Meals: Rice, meat, vegetables with drinks 115 pax 34,500.00 Snacks: Pasta/Sandwich with drinks 185 pax 27,750.00 Token: Assorted Pastries 15 packs 15,000.00

Procurement of Meals to be served to I WATCH Personnel on Duty 24/7 in Command Center (Month of October-November)

CITY OF ISABELA, BASILAN

REQUEST FOR QUOTATION Mode of Procurement: SMALL VALUE PROCUREMENT (SVP) Quotation No.: 2026-0519 OFFICE/END USER: CDRRMO PURPOSE: Procurement of Meals to be served to I WATCH Personnel on Duty 24/7 in Command Center (Month of October-November) Please quote your lowest price for the requirements listed hereunder subject to the terms and conditions stated below and submit to this office duly signed. TERMS AND CONDITIONS 1. Bidders shall provide correct and accurate information required in this form. 2. Bidders must quote all items. 3. Price quotation(s) must be valid for a period of sixty (60) calendar days from the date of submission. 4. Price quotation(s) to be denominated in Philippines Peso shall include all taxes duties and/or levies payable 5. Quotation exceeding the Approved Budget for the Contract (ABC) shall be rejected 6. Award of contract shall be made to the lowest quotation(for goods and infra) or the highest rated offer(for consulting services) which complies with the minimum technical specifications and other terms and conditions stated herein 7. Bidders with the lowest quotation must submit a certified true copy of mayor’s or business permit, tax clearance, DTI or SEC cert., OSS (for goods), PCAB cert and NFCC(for infra) 8. Any interlineations, erasures or overwriting shall be valid only if they are signed or initialed by the supplier or its authorized representative(s) 9. The item(s) shall be delivered within ten(10) calendar days from receipt of Purchase Order(PO) 10. The City Government of Isabela shall have the right to inspect and/or to test the goods to confirm their conformity to the technical specifications 11. Liquidated damages equivalent of one tenth of one percent (0.001% ) of the value of the goods not delivered within the prescribed delivery period shall be imposed per day of delay. The City Government of Isabela shall rescind the contract once the cumulative amount of liquidated damages reaches ten (10) percent of the amount of the cont

Procurement of Seven (7) Truckload Siphoning of Non-Hazardous Waste of Maintenance of Public Comfort Rooms

CITY OF DAGUPAN - PANGASINAN

Siphoning of Non-Hazardous Waste (Php4.65/liter; 4,000liters/truckload; Php18,600/truckload) 7 truckload 130,200.00

Meals & Snacks for the Conduct of "ASCEND 2026-Universal Health Care Summit on October 27, 2026. (2610PR-893)

PHILIPPINE HEALTH INSURANCE CORPORATION - REGION X

1000 pax AM Snacks 1000 pax Meals 1000 pax PM Snacks

Rental of Technical Equipment and Event Production {e.g., 1 lot Stage Set Up (32 ft x 52 ft); 1 lot Sounds and Lights System; 1 set LED Wall (2 units 9 ft x 12 ft); 15 units Portable Toilet (Portalet)

PROVINCE OF BATANGAS

INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Rental of Technical Equipment and Event Production {e.g., 1 lot Stage Set Up (32 ft x 52 ft); 1 lot Sounds and Lights System; 1 set LED Wall (2 units 9 ft x 12 ft); 15 units Portable Toilet (Portalet); etc.} from December 1-8, 2026, for the Festival Hub and Celebration Venue: Trade Fair, Variety Events, and Pocket Performances/Shows to be used in the celebration of the 445th Foundation Anniversary of the Province of Batangas under the Provincial Tourism and Cultural Affairs Office, with an Approved Budget for the Contract (ABC) amounting to Eight Million Fifty-One Thousand Pesos Only (₱8,051,000.00), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 054 Rental of Technical Equipment and Event Production {e.g., 1 lot Stage Set Up (32 ft x 52 ft); 1 lot Sounds and Lights System; 1 set LED Wall (2 units 9 ft x 12 ft); 15 units Portable Toilet (Portalet); etc.} from December 1-8, 2026, for the Festival Hub and Celebration Venue: Trade Fair, Variety Events, and Pocket Performances/Shows to be used in the celebration of the 445th Foundation Anniversary of the Province of Batangas under the Provincial Tourism and Cultural Affairs Office Eight Million Fifty-One Thousand Pesos Only (₱8,051,000.00) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery period of the project shall be on or before December 1-8, 2026. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar in nature and complexity to the Project. The eligibility requirements and a detailed description of an eligible bidder are provided in the Bidding Documents, particularly in Section II – Instructions to Bidders

Purchase and Delivery of Other Supplies and Materials {e.g., 5,000 pieces Bottled Water; 3 pieces Trophies 12" - Glass; 39 pieces Trophies 12" - Wood; 2 boxes Black Screw (Wood) 1.5; 4 boxes Black Scr

PROVINCE OF BATANGAS

INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of Other Supplies and Materials {e.g., 5,000 pieces Bottled Water; 3 pieces Trophies 12" - Glass; 39 pieces Trophies 12" - Wood; 2 boxes Black Screw (Wood) 1.5; 4 boxes Black Screw (metal) 1.5; etc.} to be used in the celebration of the 445th Foundation Anniversary of the Province of Batangas on December 1 to 8, 2026 under the Provincial Tourism and Cultural Affairs Office, with an Approved Budget for the Contract (ABC) amounting to One Million Six Hundred Eighty-Seven Thousand Ninety-Five Pesos and 70/100 (₱1,687,095.70), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 053 Purchase and Delivery of Other Supplies and Materials {e.g., 5,000 pieces Bottled Water; 3 pieces Trophies 12" - Glass; 39 pieces Trophies 12" - Wood; 2 boxes Black Screw (Wood) 1.5; 4 boxes Black Screw (metal) 1.5; etc.} to be used in the celebration of the 445th Foundation Anniversary of the Province of Batangas on December 1 to 8, 2026 under the Provincial Tourism and Cultural Affairs Office. One Million Six Hundred Eighty-Seven Thousand Ninety-Five Pesos and 70/100 (₱1,687,095.70) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery period of the project shall be on or before December 1, 2026. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar in nature and complexity to the Project. The eligibility requirements and a detailed description of an eligible bidder are provided 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” cr

Supply and Delivery of Vaccine for Animal Bite Treatment Center

MUNICIPALITY OF CABATUAN, ISABELA

Province of Isabela MUNICIPALITY OF CABATUAN Invitation to Bid for Supply and Delivery of Vaccine for Animal Bite Treatment Center 1. The Municipality of Cabatuan, Isabela, through the Trust Fund intends to apply the sum of Four Hundred Ninety-Seven Thousand One Hundred Seventy Pesos (P 497,170.00 )being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Vaccine for Animal Bite Treatment Center with Project Identification Number 2026-39. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Cabatuan, Isabela now invites bids for the above Procurement Project. Delivery of the Goods is required for 30 days Bidders should have completed, within 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). 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) No. 9184. a. 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. Prospective Bidders may obtain further information from Municipality of Cabatuan, Isabela and inspect the Bidding Documents at the address given below during 9:00am to 5:00pm. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 16, 2026 to November 09, 2026 from the given address and website(s). The Procuring Entity shall allow the bidder to present its proof of payment for the fees

Purchase and Delivery of Other Supplies and Materials {e.g., 500 pieces T-shirts with print (for Festival Management Team including the Host LGU's Technical Working Group); 100 yards Abaca Burlap Sina

PROVINCE OF BATANGAS

INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of Other Supplies and Materials {e.g., 500 pieces T-shirts with print (for Festival Management Team including the Host LGU's Technical Working Group); 100 yards Abaca Burlap Sinamay/Jute; 5 kilos Abaca Rope; 80 pieces Adhesive Tape (Super 33+ or equivalent) - High-Adhesion; 10 dozens Artificial Leaves- Assorted; etc.} to be used in the celebration of the 445th Foundation Anniversary of the Province of Batangas on December 1 to 8, 2026 under the Provincial Tourism and Cultural Affairs Office, with an Approved Budget for the Contract (ABC) amounting to Three Million One Hundred Twenty-Five Thousand Three Hundred Seventy-One Pesos and 95/100 (₱3,125,371.95), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 052 Purchase and Delivery of Other Supplies and Materials {e.g., 500 pieces T-shirts with print (for Festival Management Team including the Host LGU's Technical Working Group); 100 yards Abaca Burlap Sinamay/Jute; 5 kilos Abaca Rope; 80 pieces Adhesive Tape (Super 33+ or equivalent) - High-Adhesion; 10 dozens Artificial Leaves- Assorted; etc.} to be used in the celebration of the 445th Foundation Anniversary of the Province of Batangas on December 1 to 8, 2026 under the Provincial Tourism and Cultural Affairs Office. Three Million One Hundred Twenty-Five Thousand Three Hundred Seventy-One Pesos and 95/100 (₱3,125,371.95) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery period of the project shall be on or before December 1, 2026. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar in nature and complexity to the Project. The eligibilit

Purchase of various veterinary medicines and supplies for the Mass Kapon Program on November 24-26, 2026

CITY OF VIGAN, ILOCOS SUR

INFR-26-091- CONSTRUCTION OF SDO EXTENSION OFFICE PHASE 2 AT BARANGAY STA CLARA, CITY OF GENERAL TRIAS, CAVITE

GENERAL TRIAS CITY CAVITE

Republic of the Philippines Province of Cavite City of General Trias Invitation to Bid for Project Reference No. INFR-26-091- CONSTRUCTION OF SDO EXTENSION OFFICE PHASE 2 AT BARANGAY STA CLARA, CITY OF GENERAL TRIAS, CAVITE 1. The City Government Unit of Gen. Trias, Cavite, through the SEF SUPPLEMENTAL 2025 intends to apply the sum of P 9,999,287.36 being the Approved Budget for the Contract (ABC) to payments under the contract for INFR-26-091- CONSTRUCTION OF SDO EXTENSION OFFICE PHASE 2 AT BARANGAY STA CLARA, CITY OF GENERAL TRIAS, CAVITE. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government Unit of Gen. Trias, Cavite now invites bids for the above Procurement Project. Completion of the Works is required Forty-five (45) 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 City Government Unit of Gen. Trias, Cavite and inspect the Bidding Documents at the address given below from 8:00 am – 5:00 pm. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 16 to November 11, 2026 from 8:00 a.m. to 5:00 p.m. (except on the last day until 10:00 a.m. only) from given address; G/F, Engineering Office, City Hall, Barangay Bagumbayan, City of General Trias, Cavite upon submission of Letter of Intent (LOI) with the corresponding minimum requirements for eligibility check (In case of representative, written consent and valid ID from the owner and representative) and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines

Purchase and Delivery of Veterinary Drugs and Medicines {e.g., 100 boxes Amoxicillin Trihydrate + Colistin Sulfate + Sodium Butyrate + Sodium Chloride + Sodium Sulfate + Zinc Sulfate + Potassium Chlor

PROVINCE OF BATANGAS

INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of Veterinary Drugs and Medicines {e.g., 100 boxes Amoxicillin Trihydrate + Colistin Sulfate + Sodium Butyrate + Sodium Chloride + Sodium Sulfate + Zinc Sulfate + Potassium Chloride 5g x 48 sachets / box water soluble powder; 75 boxes Amoxicillin + Tylosin + Bromhexine 150g/100g/5g, 5gx 48 sachets / box water soluble powder; 200 boxes Levamisole Hydrochloride 5g x 48 sachets/ box water soluble powder; etc.} for ASF Prevention and Control Program under the Provincial Veterinary Office, with an Approved Budget for the Contract (ABC) amounting to One Million Six Hundred Seventy-Two Thousand Three Hundred Pesos Only (₱1,672,300.00), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 017 Purchase and Delivery of Veterinary Drugs and Medicines {e.g., 100 boxes Amoxicillin Trihydrate + Colistin Sulfate + Sodium Butyrate + Sodium Chloride + Sodium Sulfate + Zinc Sulfate + Potassium Chloride 5g x 48 sachets / box water soluble powder; 75 boxes Amoxicillin + Tylosin + Bromhexine 150g/100g/5g, 5gx 48 sachets / box water soluble powder; 200 boxes Levamisole Hydrochloride 5g x 48 sachets/ box water soluble powder; etc.} for ASF Prevention and Control Program under the Provincial Veterinary Office. One Million Six Hundred Seventy-Two Thousand Three Hundred Pesos Only (P1,672,300.00) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within thirty (30) calendar days from the issuance and receipt of the Notice to Proceed (NTP) for each lot. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar in nature and complexity to the

Purchase and Delivery of Medical Supplies {e.g., 12 gallons Alcohol 70% Ethyl, 1 gallon; 70 packs Tube mailer/ serum tubes screw cap; 15 gallons CBC reagent; 10 boxes Disposable Syringe 20ml; 20 boxes

PROVINCE OF BATANGAS

INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of Medical Supplies {e.g., 12 gallons Alcohol 70% Ethyl, 1 gallon; 70 packs Tube mailer/ serum tubes screw cap; 15 gallons CBC reagent; 10 boxes Disposable Syringe 20ml; 20 boxes Disposable Syringe 10ml; etc.} for ASF Prevention and Control Program under the Provincial Veterinary Office, with an Approved Budget for the Contract (ABC) amounting to One Million Six Hundred Eighty-Four Thousand Three Hundred Seventy-One Pesos Only (₱1,684,371.00), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 016 Purchase and Delivery of Medical Supplies {e.g., 12 gallons Alcohol 70% Ethyl, 1 gallon; 70 packs Tube mailer/ serum tubes screw cap; 15 gallons CBC reagent; 10 boxes Disposable Syringe 20ml; 20 boxes Disposable Syringe 10ml; etc.} for ASF Prevention and Control Program under the Provincial Veterinary Office One Million Six Hundred Eighty-Four Thousand Three Hundred Seventy-One Pesos Only (P1,684,371.00) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within thirty (30) calendar days from the issuance and receipt of the Notice to Proceed (NTP) for each lot. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar in nature and complexity to the Project. The eligibility requirements and a detailed description of an eligible bidder are provided 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 Republic Act 12009 or the New Government Procurement Act and

Procurement of Various Office Supplies for University use (3rd & 4th Quarter)

TECHNOLOGICAL UNIVERSITY OF THE PHILIPPINES - MANILA CAMPUS

INSTRUCTION TO BIDDERS 1. Please complete the following information in your bid Failure to comply with the mandatory requirements shall render the quotation ineligible / disqualified. a. Company Name, Address, Contact No., TIN, Email Address, Bank Name and Account Number b. Bidder’s offer / warranty period (technical specifications / brand) per item. c. Unit Price, Total Price, and Total Amount d. Name of the Bidder’s Authorized Representative e. Signature and Date 2. TUP reserves the right to reject any or all bids, to waive any information herein or to accept such bids as may consider most advantageous to the university. 3. Price validity shall be for a period of One Hundred Twenty (120) Calendar Days 4. Quotation must be inclusive of all applicable government taxes. 5. Cash on delivery (COD) will not be accepted. 6. Please submit your quotation in sealed envelope bearing the name of the procurement project and PhilGEPS reference number, name, & address of the bidder addressed to the BAC. 7. If submitting electronically (email), kindly password-protect your document and send the password separately, only after the quotation submission deadline at procurement@tup.edu.ph. 8. Attach brochure and indicate delivery period 9. Alternative bids or bids offering multiple price options will be rejected. 10. Conduct site inspection prior to submitting the quotation, for goods that require installation. 11. The bidder’s line of business should be relevant to the procurement project and have a similar contract within the last 2 years. 12. The payment for the service rendered shall be made upon issuance of billing statement and the corresponding certificate of satisfactory service by the end-user. Failure to comply with the terms and conditions of the contract will result in the payment of the corresponding penalties/liquidated damages in the amount equal to 10% of the contract prices by the winning bidder.

Purchase and Delivery of Information and Communication Technology Equipment (ICTE) {e.g., 1 unit EcoTank Printer (Printer Type: Print, Scan, Copy with ADF, maximum Resolution: 4800x2400 dpi and other

PROVINCE OF BATANGAS

INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of Information and Communication Technology Equipment (ICTE) {e.g., 1 unit EcoTank Printer (Printer Type: Print, Scan, Copy with ADF, maximum Resolution: 4800x2400 dpi and other related specifications and 10 units Computer All- in One Intel® Core™ Ultra 5 processor 125U; Intel® AI Boost NPU 23.8" FHD (1920 x 1080) IPS Borderless Display (Non-Touch) Windows 11 Home 8 GB DDR5 5600MHz (Upgradeable up to 32 GB of DDR5 5600MHz) and other related specifications; etc.} for use of various office in the Provincial Government of Batangas, with an Approved Budget for the Contract (ABC) amounting to One Million Nine Hundred Fifteen Thousand Pesos Only (₱1,915,000.00), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 013 Purchase and Delivery of Information and Communication Technology Equipment (ICTE) {e.g., 1 unit EcoTank Printer (Printer Type: Print, Scan, Copy with ADF, maximum Resolution: 4800x2400 dpi and other related specifications and 10 units Computer All- in One Intel® Core™ Ultra 5 processor 125U; Intel® AI Boost NPU 23.8" FHD (1920 x 1080) IPS Borderless Display (Non-Touch) Windows 11 Home 8 GB DDR5 5600MHz (Upgradeable up to 32 GB of DDR5 5600MHz) and other related specifications; etc.} for use of various office in the Provincial Government of Batangas. One Million Nine Hundred Fifteen Thousand Pesos Only (₱1,915,000.00) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within forty-five (45) calendar days from the issuance and receipt of the Notice to Proceed (NTP) for each lot. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt

Purchase of sewing machine for livelihood assistance of Lydia Ammata, Nicarin Manuel, Nenita Medrano, Salvacion Benitez, Cristina Benabides - Nagsangalan, Gaudelia Arcena - San Julian Norte and Charmi

CITY OF VIGAN, ILOCOS SUR

Purchase and Delivery of Office Supplies {e.g., 50 reams Bond Paper A4 (70gsm); 54 reams Bond Paper short (70gsm); 100 reams Bond Paper long (70gsm); 45 reams Bond Paper A4 (80gsm); 8 pieces Bundy Clo

PROVINCE OF BATANGAS

INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of Office Supplies {e.g., 50 reams Bond Paper A4 (70gsm); 54 reams Bond Paper short (70gsm); 100 reams Bond Paper long (70gsm); 45 reams Bond Paper A4 (80gsm); 8 pieces Bundy Clock Ribbon (E2A); etc.} for use of various offices under the Provincial Government of Batangas, with an Approved Budget for the Contract (ABC) amounting to Nine Hundred Fifty-Nine Thousand Six Hundred Twenty-Two Pesos Only (₱959,622.00), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 002 Purchase and Delivery of Office Supplies {e.g., 50 reams Bond Paper A4 (70gsm); 54 reams Bond Paper short (70gsm); 100 reams Bond Paper long (70gsm); 45 reams Bond Paper A4 (80gsm); 8 pieces Bundy Clock Ribbon (E2A); etc.} for use of various offices under the Provincial Government of Batangas. Nine Hundred Fifty-Nine Thousand Six Hundred Twenty-Two Pesos Only (₱959,622.00) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within thirty (30) calendar days from the issuance and receipt of the Notice to Proceed (NTP) for each lot. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar in nature and complexity to the Project. The eligibility requirements and a detailed description of an eligible bidder are provided 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 Republic Act 12009 or the New Government Procurement Act and its Implementing Rules and Regulations (IRR), and that for this

Purchase and Delivery of Office Supplies {e.g., 20 roll Adding Machine Tape; 5 packs All purpose sticker matte; 10 pieces Ballpen (black); 7 pieces Ballpen Frixion .07; 10 packs Battery size AA, 2 pcs

PROVINCE OF BATANGAS

INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of Office Supplies {e.g., 20 roll Adding Machine Tape; 5 packs All purpose sticker matte; 10 pieces Ballpen (black); 7 pieces Ballpen Frixion .07; 10 packs Battery size AA, 2 pcs./pack; etc.} for use of Provincial Treasurer’s Office and Provincial Administrator’s Office, with an Approved Budget for the Contract (ABC) amounting to Eight Hundred Eighty Thousand Nine Hundred Seven Pesos Only (₱880,907.00), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 001 Purchase and Delivery of Office Supplies {e.g., 20 roll Adding Machine Tape; 5 packs All purpose sticker matte; 10 pieces Ballpen (black); 7 pieces Ballpen Frixion .07; 10 packs Battery size AA, 2 pcs./pack; etc.} for use of Provincial Treasurer’s Office and Provincial Administrator’s Office. Eight Hundred Eighty Thousand Nine Hundred Seven Pesos Only (₱880,907.00) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within thirty (30) calendar days from the issuance and receipt of the Notice to Proceed (NTP) for each lot. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar in nature and complexity to the Project. The eligibility requirements and a detailed description of an eligible bidder are provided 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 Republic Act 12009 or the New Government Procurement Act and its Implementing Rules and Regulations (IRR), and that for this purpose, the con

Procurement of Goods IB No. 26-47 (1)

MUNICIPALITY OF NASUGBU, BATANGAS

Republic of the Philippines Province of Batangas Nasugbu, Batangas IB NO. 26 – 47 INVITATION TO BID FOR THE PROCUREMENT OF GOODS AND SERVICES 1. The Municipal Government of Nasugbu, Batangas through Trust Fund intends to apply the sum of ₱2,855,270.00 being the total Approved Budget for the Contract (ABC) to payment under the contract for Procurement of Goods listed below. Bids received in excess of the ABC shall automatically be rejected at bid opening. Item No. Particulars Department Delivery Period Source of Fund Approved Budget for the Contract 1. Rehabilitation of Damaged Municipal CCTV System (Location: Along J.P. Laurel st., F. Alix St., C. Alvarez St., Apacible Blvd., and Banana St.) Local Disaster Risk Reduction and Management Office 90 C.D. Trust Fund ₱2,855,270.00 2. The Municipal Government of Nasugbu, Batangas now invites bids for the above Procurement Projects. 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 a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. a. 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. Prospective Bidders may obtain further information from Municipal Government of Nasugbu and inspect the Bidding Documents at the Office of the Bids and Awards Committee, Plaza de Roxas, Municipal Compound, Escalera St., Barangay II, Nasugbu, Batangas (8:00 a.m. – 5:00 p.m.). 5. A complete set of Bidding Documen

2026 PEER's FORUM on October 22 and 29, 2026 (Iligan City) (2610PR-887)

PHILIPPINE HEALTH INSURANCE CORPORATION - REGION X

120 pax AM/PM Snacks and Lunch

PROCUREMENT OF TWO (2) UNIT OF AMBULANCE TO BE USED IN THE MUNICIPALITY OF BAY

MUNICIPALITY OF BAY, LAGUNA

Ambulance Brand New Overall dimension (mm) 4045 x 1665 x 2120 Payload capacity 660 Seating capacity front: 2 + rear: 4 Engine type 4-cylinder, in-line, 16-valve dohc, with dual vvt-i Model 2nr-ve Engine displacement (cc) 1496 Maximum output (ps/rpm) 98/6000 Maximum torque (nm/rpm) 134/4400 Fuel type gasoline Transmission 5-speed mt Seat material pvc Front seat adjustment driver: 4-way manual adjust passenger: 2-way manual adjust (with tumble) Steering type electric power steering Steering wheel material urethane Starting system rotary system Cup/bottle holder 2 Headlamps halogen Mudguards with (front only) Front windshield wiper with intermittent Rear combination lamps halogen Antenna pillar type Power door lock front door + rear door + back door Ignition system rotary system Airconditioning system manual dial Audio system type 2-din Audio system function am/fm/usb/bluetooth/aux Audio system speakers 2 Front/rear brake fr: ventilated discs/ rr: drum typespring Tires/wheels 165r14 steel Suspension fr: macpherson/ rr: 5-link coilspring Spare tires ground tire (steel wheel) Srs airbags driver + front passenger Srs driver passenger with Anti-lock brake system (abs) with Hill-start assist control (hac) with Front seatbelts driver + front passenger Vehicle security system steering lock Airconditioning manual dial Audio 2-din Speakers 2 Stretcher with Fixed gear seat w/storage with Foldable rear (jump seat) with Fire extinguisher with Interior light Customized decals LTO Registration Insurance