Tenders

MATERIALS FOR THE PROJECT "CONSTRUCTION OF FACILTIES AT PUBLIC BEACHES PHASE II', BRGY. LONOS - MEO

MUNICIPALITY OF ROMBLON, ROMBLON

BIDDING The municipal government of Romblon through its Bids and Awards Committee (BAC) invites PhilGEPS registered suppliers to apply for a bid for the MATERIALS FOR THE PROJECT "CONSTRUCTION OF FACILTIES AT PUBLIC BEACHES PHASE II', BRGY. LONOS. OFFICE OF THE BAC 2nd Flr. Old Mun. Bldg. Brgy. IV-Poblacion Romblon, Romblon

PURCHASE OF FIXTURES AND OFFICE EQUIPMENTS FOR BARANGAY WESTERN CABUL-AN,BUENAVISTA,BOHOL

MUNICIPALITY OF BUENAVISTA, BOHOL

Republic of the Philippines Province of Bohol Municipality of Buenavista ____________________ Date:_____________ ____________________ Quotation No._________ ____________________ Please quote your lowest price on publication or cinders code consisting of 30 pages use items listed below, subject to the General Condition on the last page, starting the shortest time of delivery and submit your quotation duly signed by your representative not later than _________________, 2026 (10:00AM) in the return envelope attached herewith ROLANDO P. ARO NOTE: BAC CHAIRMAN 1. DELIVERY PERIOD WITH IN (30)THIRTY CALENDAR DAYS WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES AND MATERIALS 2. ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTED BY THE LGU. 3. PRICE VALIDITY SHALL BE FOR A PERIOD OF (30) CALENDAR DAYS BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE 4. PRODUCT BEING OFFERED, IF APPLICABLE ITEM NO. ITEM AND DESCRIPTION UNIT QTY. UNIT PRICE AMOUNT 1 TELEVISION 2 CEILING FAN 3 STAND FAN 4 LIGHT SIGN BOARD 5 RICE COOKER 6 ELECTRIC WATER DISPENSER 7 STOVE WITH LPG TANK 8 SET OF AMPLIFIERS WITH COMPLETE ACCESSORIES 9 TABLE 10 CHAIRS TOTAL Php After having carefully read and accepted your general conditions, I/We quote on the item at the prices noted above. ______________________________________ _______________________________________ Tel no./cel no./email.address __________________________________ Address

LOT Supply and Delivery of CATERING SERVICES use for Official Meetings, Events, and Functions of the Provincial Government Office for District 1 Activities

PROVINCE OF DAVAO ORIENTAL

2026-10-1065 PGO ABC: 300,000.00 Purpose: For Official Meetings, Events, and Functions of the Provincial Government Office for District 1 Activities 1. 330 pax Meals 2. 400 pax 2 Snacks (AM/PM) 3. 414 pax Packmeal

S & D of Other Supplies and Materials (PGO)

PROVINCE OF BATANES

used to support the BSC projects

PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR MDRRM STOCKPILE

MUNICIPALITY OF BALBALAN, KALINGA

REPUBLIC OF THE PHILIPPINES CORDILLERA ADMINISTRATIVE REGION PROVINCE OF KALINGA B A L B A L A N REQUEST FOR QUOTATION Date: October 13, 2026 The Local Government Unit of Balbalan through its Bids and Awards Committee(BAC) intends to procure FOOD SUPPLIES FOR MDRRM STOCKPILE with an Approved Budget for the Contract(ABC) of TWO HUNDRED FORTEEN THOUSAND EIGHT HUNDRED PESOS (Php 214,800.00) through section 34 Small Value Procurement of the Implementing Rules and Regulations of Republic Act No. 12009. Price quotation/s shall include all taxes, duties, and/or levies payable. Quotations exceeding the Approved Budget for the Contract shall be rejected. REQUIREMENT: 1. PhilGEPS REGISTRATION CERTIFICATE 2. OMNIBUS SWORN STATEMENT -Downloadable from https://www.gppb.gov.ph/ngpa-standard-forms/ PROJECT: PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR MDRRM STOCKPILE Location : POBLACION, BALBALAN, KALINGA PROVINCE ABC: Php 214, 800 .00 FUND: 2026 GENERAL FUND ITEM NO. DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL AMOUNT 1 SARDINES 100s, s/s 15 CASE 2 CORNED BEEF, 48s, 150g 20 CASE 3 MEATLOAF 48s, 150g 20 CASE 4 CEREAL MILK CHOCOLATE DRINK, 40g 120 DOZEN 5 FORTIFIED POWDERED MILK SWAK, 33g 120 DOZEN 6 3-in-1 COFFEE, CREAMY WHITE 110 DOZEN TOTAL IN FIGURE AMOUNTS IN WORDS: Please submit your quotation to the Bids and Awards Committee not later than October 16, 2026, 8:30 A.M. c/o BAC Secretariat, Office of the Municipal Budget Officer, LGU, Balbalan, Kalinga. Thank you very much. ENGR. SONIA S. DUGGOY Name of Establishment MPDC BAC Chairman Bidders Signature Address: ________________________________________ CP No.: _________________________________________

Fabrication/Installation and Delivery of 8 set Volleyball Stands with net, umpire/referee stand for DAAM

MUNICIPALITY OF NASUGBU, BATANGAS

8711-2026-09-0061-Procurement of Food Stuff for the Unfirmary Upland Hospital Groundbreaking and LGU Satellite Office at Barangay

MUNICIPALITY OF DALAGUETE, CEBU

Procurement of Food Stuff for the Unfirmary Upland Hospital Groundbreaking and LGU Satellite Office at Barangay 430 Pax Buffet Lunch ***nothing follows***

Basic Life Support and Drown Proofing.CMO-613

CITY OF MALAYBALAY, BUKIDNON

1 package Meals and Accommodation

LOT Supply and Delivery of CATERING SERVICES use for Official Meetings, Events, and Functions of the Provincial Government Office for District 2 Activities

PROVINCE OF DAVAO ORIENTAL

2026-10-1064 PGO ABC: 500,000.00 Purpose: For Official Meetings, Events, and Functions of the Provincial Government Office for District 2 Activities 1. 500 pax Meals 2. 875 pax 2 Snacks (AM/PM) 3. 680 pax Packmeal

LOT Supply and Delivery of CATERING SERVICES use for Official Meetings, Events, and Functions of the Provincial Government Office

PROVINCE OF DAVAO ORIENTAL

2026-10-1063 PGO ABC: 2,000,000.00 Purpose: For Official Meetings, Events, and Functions of the Provincial Government Office 1. 2,500 pax Meals 2. 2,100 pax 2 Snacks (AM/PM) 3. 2,492 pax Packmeal

PURCHASE OF NECESSARY MAINTENANCE EQUIPMENT AND REPAIR MATERIALS FOR EMERGENCY VEHICLES (SEA AMBULANCE AND RESCUE VEHICLES) - MDRRMO

MUNICIPALITY OF ROMBLON, ROMBLON

SVP The municipal government of Romblon through its Bids and Awards Committee (BAC) invites PhilGEPS registered suppliers to apply for a quotation for the PURCHASE OF NECESSARY MAINTENANCE EQUIPMENT AND REPAIR MATERIALS FOR EMERGENCY VEHICLES (SEA AMBULANCE AND RESCUE VEHICLES). OFFICE OF THE BAC 2nd Flr. Old Mun. Bldg. Brgy. IV-Poblacion Romblon, Romblon

Supply and Delivery of OFFICE SUPPLIES for the use of Deputy Governor Office (Andy A. Monday)

PROVINCE OF DAVAO ORIENTAL

2026-10-1062 PGO Deputy ABC: 62,892.00 Purpose: For the use of Deputy Governor Office (Andy A. Monday) 1. 28 reams Bookpaper (short) 2. 30 reams Bookpaper (long) 3. 30 reams Bookpaper (A4) 4. 8 bags Tissue 5. 5 bottle Air Freshener 6. 1 box Ballpen (black) 7. 1 box Sign Pen (0.07) 8. 10 bottle Ink Epson #003 (black) 9. 10 bottle Ink Epson #003 (magenta) 10. 10 bottle Ink Epson #003 (yellow) 11. 10 bottle Ink Epson #003 (blue) 12. 10 pcs Expanded folder (long) 13. 10 pcs Expanded folder (short) 14. 10 pcs Expanded envelope (short) 15 10 pcs Expanded envelope (long) 16. 1 box White mailing envelope (short) 17. 10 pcs Folder (long) 18. 10 pcs Folder (short) 19. 5 pcs Pentel fine (black) 20. 5 gal Alcohol 21. 5 bottle Dishwashing liquid 22. 8 pcs Correction tape 23. 5 boxes Staple wire #35 24. 5 boxes Fastener

Purchase of Electrical Supplies for the Repair and Maintenance of Street Lights

BARANGAY BIGAIN SOUTH, SAN JOSE, BATANGAS

Supply and Delivery of Electrical Supplies for the Repair and Maintenance of Street Lights

Supply and Delivery of Rope Rescue, RRJ and Response equipment For MDRRMO Lavezares, Northern Samar

MUNICIPALITY OF LAVEZARES, NORTHERN SAMAR

Republic of the Philippines PROVINCE OF NORTHERN SAMAR Municipal of Lavezares -oOo- INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Local Government Unit of Lavezares, Province of Northern Samar invites bidders/ contractors to apply for eligibility and to bid for the herein under projects; NAME OF PROJECT APPROVED BUDGET CONTRACT FOR THE CONTRACT DURATION Supply and Delivery of Rope P743,999.21 30 C.D. Rescue, RRJ anmd Response equipment For MDRRMO Lavezares, Northern Samar Prospective Bidders should have experience in undertaking a similar project within the last two (2) years with an amount of at least 50% of the ABC and have key personnel and equipment (owned, leased, or under purchase) available for the prosecution of the project. The Eligibility Checks/Screening as well as the Preliminary Examination of Bids shall use-discretionary “pass/fail criteria. Post-Qualification of the lowest calculated bid shall be conducted. All particulars relative to Eligibility Statement of Screening, Bid Security, Performance Security, Evaluation of Bids, Post-Qualification and Award of Contract shall governed by the pertinent provision of R.A. No. 9184 and its Implementing Rules and Regulations. The complete schedule of activities is as follows: ACTIVITIES SCHEDULE 1. Issuance of Bid Documents October 23, 2026 2. Submission and Opening of Bids October 28, 2026 3. Bid Evaluation/Post Qualification October 29-30, 2026 4. Notice of Award November 3, 2026 Bid documents will be available only to prospective bidders upon payment of non-refundable amount of P1,000.00 to the Office of the Municipal Treasurer, Lavezares N. Samar. The LGU Lavezares N. Samar assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. Moreover, the LGU Lavezares reserves the right to reject any or all bid proposals at any time prior to contract award, to waive any formality in the bid requirements, declare the bidding a failure, or awar

GSU –PROCUREMENT OF MATERIALS AND ACCESSORIES FOR PRO III BLDG. CORRIDOR COLUMNS AND 4TH FLOOR TRAINING ROOM

PHILIPPINE HEALTH INSURANCE CORPORATION - REGION III

SEE TECHCNICAL SPECIFICATIONS

S & D of ICT Equipment (PGO)

PROVINCE OF BATANES

to be used in the CBMS data base (PPDO)

P.R NO. 100-2026-10-1840 PURCHASE OF SUPPLIES USE FOR THE REPAIR OF 2 UNITS OF 4-WHEEL TRACTOR.

MUNICIPALITY OF ABUYOG, LEYTE

P.R NO. 100-2026-10-1840 PURCHASE OF SUPPLIES USE FOR THE REPAIR OF 2 UNITS OF 4-WHEEL TRACTOR. 4 PCS. HH164-32430, CARTRIDGE OIL FILTER 4 PCS.HH150-32094, CARTRIDGE OIL FILTER 4 PCS. TC822-82620,HYDROLIC FILTER 8 PCS. W46SP-02378A, UDT OIL TRANSMISSION 8 PCS.46SP-02375A,UTD OIL TRANSMISSION 2 PCS. TC402-42022,CAPFUEL 4 PCS. TC402-12720,SHAFT BEVEL GEAR 4 PCS. 06331-45010,PLUG 4 PCS. 04717-01000,WASHER SEAL 4 PCS. TC422-13152,SEAL OIL 4 PCS. TD060-12820, BEARING BALL 4 PCS.TC494-60800,Cir-Clip Internal 4 PCS. TC402-12020,SHIM 4 PCS.04612-00500,Cir-clip External 4 PCS.TC402-13100,PLUG 4 PCS. TC494-60720,CIR-CLIP INTERNAL 4 PCS. TC402-12650,SHIM 4 PCS.08101-06207,BEARING BALL RADIAL 4 PCS. TC422-13200,BEVEL GEAR REPAIR AND CHECK-UP LABOR

PBG-2026-10-48: PROCUREMENT OF GEOLOGIST SERVICES FOR THE ISSUANCE OF ENVIRONMENTAL COMPLIANCE CERTIFICATE OF THE PAGADIAN CITY AIRPORT DEVELOPMENT PROJECT

CITY OF PAGADIAN, ZAMBOANGA DEL SUR

Bids and Awards Committee INVITATION TO BID/ REQUEST FOR QUOTATION The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods, charged to TF-300-2026-09 (2-02-01-050 (9S) with an Approved Purchase Request No.1631, Pagadian City, as described below: PBG-2026-10-48: PROCUREMENT OF GEOLOGIST SERVICES FOR THE ISSUANCE OF ENVIRONMENTAL COMPLIANCE CERTIFICATE OF THE PAGADIAN CITY AIRPORT DEVELOPMENT PROJECT ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT UNIT COST ₱ TOTAL COST ₱ 1 1 PACKAGE GEOLOGICAL SERVICES 4,250,000.00 4,250,000.00 Scope of Work: Including but not limited to: *Project Mobilization and Inception Conduct coordination meetings with the Airport Authority Review available data and project documents Prepare a detailed work plan Identify proposed borehole locations and investigations points Prepare a health and safety plan for field works DELIVERABLE: Inception Report *Geotechnical Soil Investigation : Total Area 113.80 Hectares Site Reconnaissance: Geoligical Mapping, Surface Condition Evaluation Subsurface Investigation: Borehole Drilling, Standard Penetratrion Test (SPT), Cone Penetration Tests (CPT if Necessary, Test Pits, Groundwater monitoring Soil Sampling: Disturbed and undisturbed samples, Groundwater monitoring Laboratory Testing shall include but not limited to: Moisture Content, Grain Size analysis, Atterberg Limits, Shear strength, tests, Consolidation tests, Compaction Test, California Bearing Ratio (CBR), Permeability Test Geoteechnical Analysis: Soil Stratification, Bearing Capacity, Settlement Characteristics, Pavement design parameters, Ground improvement requirements DELIVERABLE: Geotechnical Investigation Report *Geohazard Assesment Seismic Hazard evaluation Liquefication Susceptibility Analysis Slope Stability assessment Flood Hazard Assessment Ground Subsidence Ev

PR-26-09-03-0005 : SUPPLY AND DELIVERY OF 100 PCS CUSTOMIZED COWD UMBRELLA, 200 PCS CUSTOMIZED ECO BAGS, 100 PCS CUSTOMIZED COWD PLANNER, AND 52 PCS CUSTOMIZED COWD TUMBLER

CAGAYAN DE ORO CITY WATER DISTRICT

ITEM: 100 PCS CUSTOMIZED COWD UMBRELLA COLOR: BLUE (BY AVAILABILITY; ONE COLOR PRINT ONLY) FEATURES: 1 PANEL - WITH LOGO AND SLOGAN HANDLE - HOOK TYPE TOP & HANDLE - SILVER/BLACK 200 PCS CUSTOMIZED ECO BAG COLOR: ROYAL BLUE SIZE: 17 INCHES (H); 13.75 INCHES (W); FOLDING = 4 INCHES FEATURE: ONE COLOR PRINT WITH LOGO/ SLOGAN/ GRAPHICS 100 PCS CUSTOMIZED COWD PLANNER COLOR: BLACK / DARK BLUE PRINTED WITH COWD LOGO AND SLOGAN 52 PCS CUSTOMIZED COWD TUMBLER COLOR: DEPENDING ON THE AVAILABILITY: PREFERRED - BLUE OR TRANSPARENT PRINTED WITH COWD LOGO/SLOGAN WATER CONSERVATION MESSAGE PURPOSE: FOR COWD CONCESSIONAIRES AND CORPORATE PARTNERS ABC: ₱80,000.00 DELIVERY SCHEDULE: TEN (10) CALENDAR DAYS

Purchase of Monoblock Chairs and Tent-Canopys

MAHAYAG BARANGAY LOCAL GOVERNMENT UNIT

The Local Government of Mahayag, Alicia, Bohol invites's Licensed Supplier to submit their bid proposal of the following project below: 1. Purchase of 100 pcs monoblock plastic chairs with bagong pilipinas logo heavy duty. 2. Purchase of 2 tent-canopy 8x8, heavy duty.

SUPPORT TO SGLG-B (IMPROVEMENT OF BARANGAY HALL AT BRGY. PUNTA MESA- MATERIALS)

MUNICIPALITY OF MANAPLA, NEGROS OCCIDENTAL