Tenders

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

IB-2027-GOODS-003-01-1016 SUPPLY AND DELIVERY OF VARIOUS DENTAL SUPPLIES AND INSTRUMENTS (EARLY PROCUREMENT ACTIVITY)

ILOCOS SUR MEDICAL CENTER - CANDON CITY, ILOCOS SUR

INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF VARIOUS DENTAL SUPPLIES AND INSTRUMENTS (EARLY PROCUREMENT ACTIVITY) 1) The ILOCOS SUR MEDICAL CENTER, through the 2027 National Expenditure Program4 intends to apply the sum of Five Million Eight Hundred Eighty-five Thousand Nine Hundred Ninety-eight Pesos Only (Php 5,885,998.00) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF VARIOUS DENTAL SUPPLIES AND INSTRUMENTS (EARLY PROCUREMENT ACTIVITY). Bids received in excess of the ABC for each item shall be automatically rejected at bid opening. 2) The ILOCOS SUR MEDICAL CENTER now invites bids for SUPPLY AND DELIVERY OF VARIOUS DENTAL SUPPLIES AND INSTRUMENTS (EARLY PROCUREMENT ACTIVITY).5 Delivery of the Goods is required within thirty (30) – sixty (60) calendar days from the receipt of the approved Notice to Proceed. Bidders should have completed, at least three (3) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a nondiscretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from Procurement Section of ISMC and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 16 – November 10, 2026 from the address given below upo

SUPPLY, DELIVERY, AND INSTALLATION OF CHRISTMAS LIGHTS AND DECORATIONS

MUNICIPALITY OF MARIVELES, BATAAN

1) The LGU-Mariveles, through the Budget of the Contract Approved by the Sanggunian of 2026 intends to apply the sum of Two Million Pesos (Php2,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply, Delivery, And Installation of Christmas Lights and Decorations. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LGU-Mariveles now invites bids for Supply, Delivery, And Installation of Christmas Lights and Decorations using the Lowest Calculated Responsive Bid (LCRB). Delivery of the Goods is required within 25 days after the receipt of Notice to Proceed. Bidders should have completed, within 10 years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information Secretariat Office/Procurement Unit, Municipal Hall Compound Mariveles, Bataan and inspect the Bidding Documents at the address given below from 8: 00a.m-5:00p.m., Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 16, 2026 until 10:00a.m. of November 03, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Thousand Pesos (Php5,000.00

SUPPLY AND DELIVERY OF LABOR AND MATERIALS FOR THE PROJECT, CONCRETING OF ACCESS ROAD WITH 3.5M WIDTH AND 200MM THICK AND DRAINAGE SYSTEM AT ZONE 4, BRGY. 08 POBLACION, CATANAUAN, QUEZON

MUNICIPALITY OF CATANAUAN, QUEZON

INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Local Government Unit of Catanauan, Quezon, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project; NAME OF PROJECT APPROVED BUDGET FOR THE CONTRACT SUPPLY AND DELIVERY OF LABOR AND MATERIALS FOR P 799,957.60 THE PROJECT, CONCRETING OF ACCESS ROAD WITH 3.5M WIDTH AND 200MM THICK AND DRAINAGE SYSTEM AT ZONE 4, BRGY. 08 POBLACION, CATANAUAN, QUEZON LOCATION : CATANAUAN, QUEZON BRIEF DESCRIPTION: CONCRETING OF ROAD SOURCE OF FUND: OFFICE OF THE MUNICIPAL MAYOR-SUPPEMENTAL BUDGET #2 THE AGGREGATES OR THE SUPPLIER OF SAME SHALL HAVE AN EXISTING AND UPDATED PROVINCIAL MINING AND REGULATORY BOARD (PMRB)PERMIT, MAYOR'S PERMIT AND OTHER CLEARANCES. PROSPECTIVE BIDDERS SHOULD HAVE EXPERIENCE IN UNDERTAKING A SIMILAR PROJECT WITHIN THE LAST 2 YEARS, WITH AN AMOUNT OF AT LEAST 50% OF THE PROPOSED PROJECT FOR BIDDING. THE ELIGIBILITY CHECK/SCREENING AS WELL AS THE PRELIMINARY EXAMINATION OF BIDS SHALL USE NON-DISCRETIONARY “PASS/FAIL” CRITERIA. POST-QUALIFICATION OF THE LOWEST CALCULATED BID SHALL BE CONDUCTED. ALL PARTICULARS RELATIVE TO ELIGIBILITY STATEMENT AND SCREENING, BID SECURITY, PERFORMANCE SECURITY, PRE-BIDDING CONFERENCE/S, EVALUATION OF BIDS, POST QUALIFICATION AND AWARD OF CONTRACT SHALL BE GOVERNED BY THE PERTINENT PROVISIONS OF R.A. 9184 AND ITS IMPLEMENTING RULES AND REGULATIONS (IRR). The complete schedule of activities is listed, as follows: ACTIVITIES SCHEDULE 1. Publication 15 OCTOBER 2026 2. Submission of Letter of Intent and 15 OCTOBER 2026 TO 28 OCTOBER 2026- 8:00am to 5:00pm Issuance of Bid Document 3. Opening of Bids 28 OCTOBER 2026-2:00pm, Conference Room, Mun. Bldg. 4. Bid Evaluation & Post-Qualification 29 OCTOBER TO 03 NOVEMBER 2026 5. Approval of Resolution and Issuance of Notice of Award 05-06 NOVEMBER 2026 6. Contract Preparation and Signing 09 NOVEMBER 2026 Bid Documents will be available

SUPPLIES AND MATERIALS OF GENERAL MERCHANDISE MOOE, & BCPC ( CHRISTMAS DECORATION & EDUCATIONAL ASSISTNCE)

BARANGAY 137, ZONE 12, DISTRICT I, MANILA

REPUBLIC OF THE PHILIPPINES CITY OF MANILA OFFICE OF THE BARANGAY COUNCIL INVITATION TO BID SUBMISSION AND OPENING OF THE BID WILL BE ON OCTOBER 23, 2026 @ 8:00 AM. THE BARANGAY 137 ZONE 12 DISTRICT 1 MANILA, THROUGH ITS BID AND AWARDS COMMITTEE ( BAC ) INVITES ALL QUALIFIED SUPPLIER TO BID FOR THE HEREUNDER PROJECT. APPROVED BUDGET FOR THE CONTRACT: PHP 106,509.00 REQUESTING AGENCY/END USER: BARANGAY 137 ZONE 12 DISTRICT 1 MANILA SOURCE OF FUND: ANNUAL BUDGET 2026

Procurement of various office supplies and materials for the different offices of the LGU Palo (Quarter 4): MDRRMO, TESD Center, MPDO, MEO, PhilHealth, Mayor's Office, NCDC, Accounting Office, & Budge

MUNICIPALITY OF PALO - LEYTE LEYTE

Republic of the Philippines Province of Leyte MUNICIPALITY OF PALO NOTICE OF POSTING ON PHILGEPS WEBSITE The Local Government Unit of Palo, Leyte, through the Bids and Awards Committee, invites suppliers/ manufacturers/ contractors to submit quotation and to bid for the hereunder list of procurement items: October 16, 2026 Mode of Procurement: Small Value Procurement (RA 12009) RFQ No. PR No. ABC (Php) Duration 2026-10-661 Procurement of various office supplies and materials for the different offices of the LGU Palo (Quarter 4): MDRRMO, TESD Center, MPDO, MEO, PhilHealth, Mayor's Office, NCDC, Accounting Office, & Budget Office 398,687.00 15 C.D. Item No. Description Unit Qty. Procurement of various office supplies for the different offices of the LGU-Palo (Quarter 4) 1 AA Battery - heavy duty, 4's boxes 12 2 AAA Battery - heavy duty, 4's boxes 14 3 Air freshener pcs 42 4 All purpose glue stick 36g pcs 4 5 Ballpen 0.5mm 12pcs/box (black) boxes 10 6 Ballpen 0.5mm 12pcs/box (blue) boxes 5 7 Ballpen 0.5mm 12pcs/box (red) boxes 1 8 Ballpen 0.5mm 50pcs/box (black) boxes 1 9 Binder Clip 0.75" (19.05mm) 12pcs/box) boxes 2 10 Binder Clip 1" (25.4mm) 12pcs/box boxes 18 11 Binder Clip 2" (50.8mm) 12pcs/box boxes 15 12 Bond paper Short (Sub 70) reams 131 13 Bond paper A3 (Sub 80) reams 3 14 Bond paper A3 (Sub 80) boxes 3 15 Bond paper A4 (Sub 70) reams 141 16 Bond paper Legal (Sub 70) reams 2 17 Bond paper Long (Sub 70) reams 151 18 Brown envelope (long) pcs 150 19 Certificate Holder A4 pcs 100 20 Correction tape 10m pcs 10 21 Correction tape 8m pcs 76 22 Dishwashing liquid (lemon;250ml) bottles 2 23 Dishwashing liquid (lemon;500ml) bottles 14 24 Document filer L:16" W:9¼" (red) pcs 45 25 Double Sided Tape 18mmx10y rolls 10 26 Double Sided Tape 1/ 2" rolls 5 27 Double Sided Tape 1" rolls 5 28 Duct Tape 2" rolls 10 29 Electronic office calculator 12 digits (big) pcs 9 30 Ethyl alcohol 70% w/ aloe vera & moisturizer 500ml bottles 10 31 Ethyl alcohol 70% w/ aloe vera & moisturize

AGR-26-883-B (Rebid) Procurement of AGRICULTURAL PRODUCTS

PROVINCE OF ILOILO

PHILIPPINE BIDDING DOCUMENTS REPUBLIC OF THE PHILIPPINES BIDS AND AWARDS COMMITTEE ILOILO PROVINCIAL GOVERNMENT Procurement of AGRICULTURAL PRODUCTS BID NO. AGR-26-883-B (Rebid) First Edition May 2025 Preface This Philippine Bidding Documents (PBD) for the Government of the Philippines (GoP) for the procurement of Goods through [Competitive Bidding, Limited Source Bidding, Competitive Dialogue, or Unsolicited Offer with Bid Matching ] have been prepared by the GoP for use by all branches, agencies, departments, bureaus, offices, or instrumentalities of the government, including government-owned and/or -controlled corporations (GOCC), government financial institutions (GFI), state universities and colleges (SUC), and local government units (LGU) and autonomous regional government use in projects that are financed in whole or in part by the GOP or any foreign government/foreign or international financing institution in accordance with the provisions of the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. The Bidding Documents shall clearly and adequately define, among others: (a) the objectives, scope, and expected outputs and/or results of the proposed contract; (b) the eligibility requirements of Bidders, such as track record to be determined by the Head of the Procuring Entity (HoPE); (c) the expected contract duration, the estimated quantity in the case of procurement of goods, delivery schedule and/or time frame; and (d) the obligations, duties, and/or functions of the winning Bidder. In order to simplify the preparation of the Bidding Documents for each procurement, the PBD groups the provisions that are intended to be used unchanged in Section II. Instructions to Bidders (ITB) and in Section IV. General Conditions of Contract (GCC). Data and provisions specific to each procurement and contract should be included in Section III. Bid Data Sheet (BDS); Section V. Special Conditions of Contract (SCC); Section VI. Schedule of Requirements; an

Procurement of 1 Set glass pulverizer.

MUNICIPALITY OF ANINI-Y, ANTIQUE

Qty. Unit Item Description 1 Set SUPPLY AND SHIPPING OF GLASS PULVERIZER MACHINE Capacity: Up to 400 kg/hr Input materials: Waste Glass Bottles, Glass Jar Containers, Beverage Bottles, Other Recyclable and Non-Hazardous Glass Materials Made of Mild Steel Plate, Cold Role Steel, Black iron Pipe, Tool Steel Plate, Driven by 5HP Electric Motor 1 Phase Chamber size: 380x250mm Dimension: L-1000mm W-630mm H-1675mm Finish by Epoxy Primer and Two Coats of Quick Dry Enamel. Portable Body Wheeled Frame (2 Wheels) With extra Blade and Screen Interchangable Mesh Screen for Different Output Size 1 year warranty on parts and service from the date of purchase

Construction of Slope Protection (Grouted Riprap)along Magdalena-Igtumarom Road

MUNICIPALITY OF ANINI-Y, ANTIQUE

construction of 17 ln.m meters Slope Protection (Grouted Riprap)

Council Scout Jamboree Certificates

BOY SCOUTS OF THE PHILIPPINES - ILOILO

Certificates of the participants for the upcoming Scout Jamboree at Santa Barbara, Iloilo

Catering Services for Council Scout Jamboree

BOY SCOUTS OF THE PHILIPPINES - ILOILO

Meals of the training team for the upcoming Scouncil Scout Jamboree at Santa Barbara, Iloilo on December 7-11, 2026

AGR-26-889-B (Rebid) Procurement of AGRICULTURAL PRODUCTS

PROVINCE OF ILOILO

PHILIPPINE BIDDING DOCUMENTS REPUBLIC OF THE PHILIPPINES BIDS AND AWARDS COMMITTEE ILOILO PROVINCIAL GOVERNMENT Procurement of AGRICULTURAL PRODUCTS BID NO. AGR-26-889-B (Rebid) First Edition May 2025 Preface This Philippine Bidding Documents (PBD) for the Government of the Philippines (GoP) for the procurement of Goods through [Competitive Bidding, Limited Source Bidding, Competitive Dialogue, or Unsolicited Offer with Bid Matching ] have been prepared by the GoP for use by all branches, agencies, departments, bureaus, offices, or instrumentalities of the government, including government-owned and/or -controlled corporations (GOCC), government financial institutions (GFI), state universities and colleges (SUC), and local government units (LGU) and autonomous regional government use in projects that are financed in whole or in part by the GOP or any foreign government/foreign or international financing institution in accordance with the provisions of the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. The Bidding Documents shall clearly and adequately define, among others: (a) the objectives, scope, and expected outputs and/or results of the proposed contract; (b) the eligibility requirements of Bidders, such as track record to be determined by the Head of the Procuring Entity (HoPE); (c) the expected contract duration, the estimated quantity in the case of procurement of goods, delivery schedule and/or time frame; and (d) the obligations, duties, and/or functions of the winning Bidder. In order to simplify the preparation of the Bidding Documents for each procurement, the PBD groups the provisions that are intended to be used unchanged in Section II. Instructions to Bidders (ITB) and in Section IV. General Conditions of Contract (GCC). Data and provisions specific to each procurement and contract should be included in Section III. Bid Data Sheet (BDS); Section V. Special Conditions of Contract (SCC); Section VI. Schedule of Requirements; an

Procurement of Well-Milled Rice for Assistance to Indigent Families-Rice Distribution Project for CY 2026

MUNICIPALITY OF ANINI-Y, ANTIQUE

7624 sacks of 10kgs, Well-Milled Rice 10 kgs. per sack with Bagong Pilipinas and LGU Logo

Procurement of General Merchandise for Child Development Centers

MUNICIPALITY OF TUNGAWAN, ZAMBOANGA SIBUGAY

BIDS AND AWARDS COMMITTEE PR Number: 100-10-26-458 Date: Oct. 16, 2026 REQUEST FOR QUOTATION (Small Value Procurement) The Municipal Government of Tungawan, Zamboanga Sibugay, through its Bids and Awards Committee, will undertake a Small Value Procurement for the General Merchandise for Child Development Centers in accordance with IRR of R.A.12009, otherwise known as The New Government Procurement Act. Name of Project: General Merchandise for Child Development Centers ABC: Php 200,000.00 Specifications: See the attached Annex “A” for specifications Location: MSWDO Delivery Date: Within Seven (7) calendar days from receipt of Purchase Order Interested suppliers are required to submit two (2) copies of their duly accomplished Price Quotation Form (ANNEX A) on or before the dead line of submission of bids to the Bids and Awards Committee Office, 2nd Floor, LGU- Tungawan, Zamboanga Sibugay. Bidders must submit sealed quotation/s in the address given above together with the following documentary requirements: 1) Valid and Current Mayor’s/Business Permit 2026, DTI, Certificate of Registration (BIR) Tax Clearance & Philgeps Registration; Award of contract shall be made to the lowest quotation, which complies with the minimum description as stated above and other terms and conditions stated in the price quotation form. Any interlineations, erasures or overwriting shall be valid only if they are signed or initialed by the bidder or his/her duly authorized representative/s. Submission of quotation and eligibility documents is on or before 01:00p.m. of October 19, 2026 at the Bids and Awards Committee Office, 2nd Floor, LGU- Tungawan, Zamboanga Sibugay. Open submission maybe submitted personally at the BAC Office. For inquiry, you may contact us Cellphone No. 09263240030. Very truly yours, JERSON D. REYES BAC Chairperson BIDS AND AWARDS COMMITTEE ANNEX “A” PRICE QUOTATION FORM October 16, 2026 Date To the BAC CHAIRMAN Sir/Madam: After having carefully read and accepted the ter

AGR-26-1196-B Procurement of AGRICULTURAL PRODUCTS

PROVINCE OF ILOILO

PHILIPPINE BIDDING DOCUMENTS REPUBLIC OF THE PHILIPPINES BIDS AND AWARDS COMMITTEE ILOILO PROVINCIAL GOVERNMENT Procurement of AGRICULTURAL PRODUCTS BID NO. AGR-26-1196-B First Edition May 2025 Preface This Philippine Bidding Documents (PBD) for the Government of the Philippines (GoP) for the procurement of Goods through [Competitive Bidding, Limited Source Bidding, Competitive Dialogue, or Unsolicited Offer with Bid Matching ] have been prepared by the GoP for use by all branches, agencies, departments, bureaus, offices, or instrumentalities of the government, including government-owned and/or -controlled corporations (GOCC), government financial institutions (GFI), state universities and colleges (SUC), and local government units (LGU) and autonomous regional government use in projects that are financed in whole or in part by the GOP or any foreign government/foreign or international financing institution in accordance with the provisions of the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. The Bidding Documents shall clearly and adequately define, among others: (a) the objectives, scope, and expected outputs and/or results of the proposed contract; (b) the eligibility requirements of Bidders, such as track record to be determined by the Head of the Procuring Entity (HoPE); (c) the expected contract duration, the estimated quantity in the case of procurement of goods, delivery schedule and/or time frame; and (d) the obligations, duties, and/or functions of the winning Bidder. In order to simplify the preparation of the Bidding Documents for each procurement, the PBD groups the provisions that are intended to be used unchanged in Section II. Instructions to Bidders (ITB) and in Section IV. General Conditions of Contract (GCC). Data and provisions specific to each procurement and contract should be included in Section III. Bid Data Sheet (BDS); Section V. Special Conditions of Contract (SCC); Section VI. Schedule of Requirements; and Secti

Supply and Delivery of Rabies Vaccine ; PR No. 26-3303 dated July 20, 2026.

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ

Supply and Delivery of HBA1C Reagent Set and other Items ; PR No. 26-3819 dated August 24, 2026.

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ