Tenders

PROCUREMENT OF RICE (SENIOR CITIZEN)

BARANGAY MINLASAG, SIBUTAD, ZAMBOANGA DEL NORTE

Standard Form Number, SF PR #: 2026-010-022 Revised on May 24, 2004 Date: October 1, 2026 Name of Project: PROCUREMENT OF RICE ( SENIOR CITIZEN) REQUEST FOR QOUTATION ___________________ ___________________ ___________________ Please quote your lowest price on the items / listed below. Subject to the General condition on the last page, stating the shortest time of delivery and submit your quotation on duly signed by your representative not later than ______________________________ in the return of envelope attached herewith. LIBERTY B. BALASE BAC Chairman Note: 1. All entries must be typewritten. 2. Delivery period within ____calendar days. 3. Warranty shall be for equipment, from date of acceptance by the procuring Entity. 4. Price validity shall be for a period of __________calendar days. 5. GEPS Registration certification shall be attached upon submission of the quotation. 6. Bidding shall submit original brochures showing certification on the product being offered. Item No. QTY. UNIT ITEM AND DESCRIPTION UNIT PRICE TOTAL PRICE 1 12 hs Rice TOTAL Brand and Model :______________ Delivery Period:________________ Warranty:_____________________ Price:________________________ After having carefully read and accepted your General Conditions we quote on the item at price above. _______________________ ( PRINTED NAME & SIGNATURE OF BIDDER) Date :

PROCUREMENT OF AIRCONDITIONING UNITS FOR SB OFFICE

MUNICIPALITY OF ORANI, BATAAN

SEE ATTACHED PURCHASE REQUEST

S20265158 Procurement of Rice

PROVINCE OF DAVAO DEL NORTE

1 1,200.00 SACK RICE, 25KG/SACK 160 VARIETY Well Milled Rice - Premium Quality

Supply and Delivery of 1 unit Laptop for the Operation of ECCD Program. SVP 26-D-217

CITY OF BAYAWAN, NEGROS ORIENTAL

REQUEST FOR QUOTATION RFQ No. SVP 26-D-217 Date OCTOBER 02, 2026 PR Reference 200-26-08-051 PhilGeps Reference No. End - User DEPED Closing Date OCTOBER 7, 2026 @5:00PM Bid Opening OCTOBER 8, 2026 @9:00AM Designated Places of Submission (Bid Box Designated Locations) 1. BAC Office, Cabcabon, Bayawan City 2. Bayawan City Liaison Office (3rd Fl., Convention Hall, Daro, Dgte. City) NOTE: PLEASE ATTACH THE FOLLOWING DOCUMENTARY REQUIREMENTS TOGETHER WITH THIS RFQ: 1. Mayor's / Business Permit 2. PhilGeps Registration No: a. Philgeps Red Membership (for SVP and Lease of Real Property and Venue) b. Certificate of PhilGeps Registration (Platinum Membership) (NP- Two Failed Bidding) 3. Omnibus Sworn Statement (for ABCs above 50k) 4. Income/Business Tax Return (for ABCs above 500k) 5. Product Literature Name of Business: Address: Name of Store: Business Permit No.: Tax Identification No.: PhilGEPS Reg. No.: The Local Government Unit of Bayawan City, through its Bids and Awards Committee, intends to procure goods/services as enumerated in the Proposal Form. If interested please submit your quotations/proposals duly signed by you or your duly authorized representative not later than the closing date for the item(s) described, subject to the Terms and Conditions provided at the back portion of this Request for Quotation (RFQ). Quotations may be submitted manually or email at the address and contact numbers indicated below. The basis of evaluation and award for this RFQ is: ⬜by lot ⬜ per item; and the criteria to be used shall be: ⬜LCRB ⬜MARB ⬜ MEARB ⬜ HRRB For any clarification, please contact the BAC Secretariat at telephone number (035) 430-0281 Local 1210/1212 or email bacsec@bayawancity.gov.ph VIRGINIA D. SADIASA BAC Chairperson ACKNOWLEDGEMENT RECEIPT I/we hereby acknowledge receipt of this Request for Quotation (RFQ), and hereby agree to the Terms and Conditions set therein. We assume responsibility to deliver/submit our proposal on or before the closing date and time at

Support to the City, The 18 Day Campaign to End Violence Against Women (VAW) Celebration

BARANGAY SAN JOSE, PASIG CITY

Purchase of Advocacy Shirt for Support to the City, The 18 Day Campaign to End Violence Against Women (VAW) Celebration

1 lot Supply of Labor, Tools, and Materials for the Construction of Waste Storage (22svp)

PAMANTASAN NG LUNGSOD NG MAYNILA

The Pamantasan ng Lungsod ng Maynila (PLM), through its Bids and Awards Committee (BAC), intends to procure the "1 lot Supply of Labor, Tools, and Materials for the Construction of Waste Storage" through Small Value Procurement pursuant to Section 34 of the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. Please submit your quotation for the described item/s in accordance with the Terms and Conditions outlined in this Request for Quotation (RFQ). Submit your quotation duly signed by you or your duly authorized representative not later than 09 October 2026, 11:00 AM at the Procurement Office, Pamantasan ng Lungsod ng Maynila, Intramuros, Manila. Quotations may also be submitted through email at procurement@plm.edu.ph. The deadline of submission may be extended pursuant to GPBB Reso. No. 09-2009. The following documents must be submitted with your quotation by the above set deadline, or before the issuance of a Notice of Award/Purchase Order. Document Remarks 1. Copy of 2026 Mayor’s or Business Permit In case not yet available, you may submit your expired 2025 Business/Mayor’s Permit with the Official Receipt of renewal application. However, a copy of your 2026 Mayor’s or Business Permit shall be required to be submitted before the award of contract. (In case of discrepancy on the business name as reflected on this RFQ and as reflected in the Business Permit, the latter shall prevail.) 2. Certificate of Registration (BIR Form 2303) 3. Copy of PhilGEPS Registration (Platinum/Red Membership) 4. Notarized Omnibus Sworn Statement (GPPB-Prescribed Form). For ABC’s P50k and above ONLY. (For SVP and Emergency Cases). 5. Latest Income/Business Tax Return For ABC’s above P500k to be submitted prior to award. For any clarification, you may contact us at telephone no. (02) 528-4592 or email address at procurement@plm.edu.ph. 1 lot Supply of labor, tools, and materials for the Construction of Waste Storage, including permits and As-built Plans TERMS OF REF

“SUPPLY AND DELIVERY OF 1 LOT DIETARY SUPPLIES FOR PSWDO” ITB No. G-2026-324

PROVINCE OF BUKIDNON

Republic of the Philippines PROVINCE OF BUKDINON Malaybalay City OFFICE OF THE PROVINCIAL GOVERNOR Bids and Awards Committee INVITATION TO BID FOR THE “SUPPLY AND DELIVERY OF 1 LOT DIETARY SUPPLIES FOR PSWDO” ITB No. G-2026-324 1. The Provincial Government of Bukidnon, through General Fund CY-2026 intends to apply the sum of Five Hundred Sixty-Six Thousand Two Hundred Twenty-Four Pesos Only (₱ 566,224.00) being the Approved Budget Contract to payments under the contract for “SUPPLY AND DELIVERY OF 1 LOT DIETARY SUPPLIES FOR PSWDO” for Provincial Government of Bukidnon. Bids received in excess of the ABC shall be automatically rejected on bid opening. 2. The Provincial Government of Bukidnon now invites for the "Supply and Delivery of 1 Lot Dietary Supplies for PSWDO”. Delivery of goods depends on the end user. (Staggered basis and progress billing) upon the receipt of Notice to Proceed (NTP). Bidders should have completed, within five (5) years from date of submission and receipt of bids, a contract similar to the project(s). The description of an eligible bidder is contained in the bidding documents, particularly in section II (Instruction to Bidders). 3. Bidding will be conducted through an open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA 12009. a. Bidding is open to all interested bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4. Interested Bidders may obtain further information from Provincial Government of Bukidnon and inspect the Bidding Documents at the address given below during 8:00 a.m. to 5:00 p.m. 5. A complete set of Bidding Document may be acquired by the interested Bidders on October 3, 2026 to October 15, 2026 from the given address and websites below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest guidelines issued by the GPPB in the amount of 1,000.00. It may also be downloaded free of charge from

Purchase of printer scanner to be used in Pagaspas Birthing Home

CITY OF TANAUAN, BATANGAS

1 unit Printer Scanner (L14150 All-in-One Printer)

PROCUREMENT OF CATERING SERVICES FOR THE VFP INTERIM SUPREME COUNCIL MEETINGS ON DECEMBER 16, 2026. SVP - MEARB

VETERANS FEDERATION OF THE PHILIPPINES

PROCUREMENT OF CATERING SERVICES FOR THE VFP INTERIM SUPREME COUNCIL MEETINGS ON DECEMBER 16, 2026. SVP - MEARB REQUIREMENTS a) Availability 1) Must be able to provide Catering Services for the VFP Interim Supreme Council (in-person) on December 16, 2026; 2) The winning bidder shall: • Provide catering services for 40 рах on December 16, 2026; • Serve AM snacks, lunch, and PM snacks b) Food Services Requirement Date No of Pax Meals Delivery Time Menu Type of Service Dec. 16, 2026 40 AM Snacks 09:00AM Plated Services Baked Macaroni, Garlic Bread, Canned Soda (1/2regular & 1/2zero sugar), Bottled Water, Fruits 40 Lunch 11:00 AM Plated Service Rice, Beef Teriyaki, Fish Fillet with Tofu, Nilasing na Hipon, Leche Plan, Bottled Water – 500ml. 40 PM Snacks 2:00 PM Plated Service Ube Champorado, Puto, Soda in Can 1/2regular & 1/2zero sugar) Assorted Fruits, Bottled Water – 500ml c) Other Logistical Requirement The service provider must provide the following requirements: 1) A complete presentable set-up arrangement (5 round tables and 40 chairs with table cloth - preferably light blue), a flower arrangement per table, tableware and complete cutlery. 2) It must strictly follow necessary health and safety measures. 3) Maintain the quality of the food to be served and must be ready one (1) hour before the agreed time. 4) At least four (4) dedicated and presentable waiter/waitress (including Head waiter) assign to attend the needs of the participants. 5) Unlimited coffee and juice. 6) First time winning provider to VFP must be subject for Post-Qualification Inspection and Validation. Please see attached Technical Specification of Catering Services and Other Requirements.

SUPPLY OF LABOR, MATERIALS, TOOLS AND EQUIP FOR PMS NISSAN URVAN (PLATE # SKB 1538)

NATIONAL POWER CORPORATION - MINDANAO GENERATION

SUPPLY OF LABOR, MATERIALS, TOOLS, EQUIPMENT & SUPERVISION FOR PMS OF NISSAN URVAN (PLATE NO. SKB 1538) SCOPE OF WORKS: 1. PERFORM PMS ACTIVITY FOR THE FOLLOWING: A. ACTIVITY NO.1 - 40,000 KM B. ACTIVITY NO.2 - 50,000 KM TERMS AND CONDITIONS: 1. This PMS must be completed within ONE (1) DAY per activity. 2. The interested bidder shall submit cost estimates and bill of materials of work activities during opening of bids for evaluation. 3. NPC shall not be held liable for any untoward incident that may happen during the course of the job. 4. Provide accomplishment report prior to acceptance. 5. The commencement of work will start upon the issuance of PO and Notice to Commence depending on the mileage of the vehicle. 6. The winning bidder shall submit a sworn statement that his/her workers conform to the following requirements. a. At least 18 years old above b. Has not been involved in any liability, case, crime, or record covered by the PNP/NBI and its affiliates. 7. The winning bidder shall submit photo with corresponding dates.

Seminar on Community Empowerment through R.A. 9262

BARANGAY SAN JOSE, PASIG CITY

Purchase of supplies and materials for Seminar on Community Empowerment through R.A. 9262

PPO-26-1290-SVP FOOD, ACCOMMODATION AND VENUE

PROVINCE OF ILOILO

Republic of the Philippines Province of Iloilo BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION Quotation No.PPO-26-1290-SVP Reference PR No. PPO-26-1290 September 30, 2026 __________________________________________________ _____________________________________________________ _____________________________________________________ The Iloilo Provincial Government, through its Bids and Awards Committee (BAC), hereby invites all interested supplier/distributor to quote their LOWEST PRICE on the item/s listed below subject to the Terms and Conditions stated herein, stating the shortest time of delivery, and submit the same duly signed by their authorized representatives not later than October 8, 2026 at 9:00 A.M. at the 5th Floor, BAC Secretariat Office, Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City after payment of the RFQ form in the amount of Five Hundred Pesos (₱500.00). ATTY. DENNIS T. VENTILACION Chairperson, BAC Approved Budget for the Contract: ₱254,750.00 Place of Delivery: Any hotel/resort within Iloilo City Date of Delivery: October 18-19, 2026 X Complete Bid Partial Bid Item No. Quantity Unit of Issue Description Estimated Unit Cost Brand Unit Cost Total Cost 1 1 JOB FOOD, ACCOMMODATION AND VENUE FOR THE CONDUCT OF PROTECTING PEOPLE AND INFORMATION WORKPLACE LEARNING AND DEVELOPMENT SESSIONS ON MENTAL HEALTH AND DATA PRIVACY FOR 65 PERSONS (OVERNIGHT) MENU DAY 1 - OCTOBER 18, 2026 LUNCH: Rice, Pork Pochero, Stir Fry Beef with Vegetable, Fried Bangus, Tortang Talong, Mango Float, Fruits in Season, Soda PM SNACKS: Palabok with Toasted Bread, Juice DINNER: Rice, Sinigang na Isda, Fried Pompano Fish, Beef with Mushroom, Chopsuey, Fruit Salad, Fresh Fruits in Season, Soda DAY 2 - OCTOBER 19, 2026 AM SNACKS: Lomi Soup with Pandesal, Juice LUNCH: Rice, Chicken Binakol, Roasted Pork Liempo, Beef Misono, Pinakbet, Chicken Macaroni Salad, Fruits in Season, Soda TERMS AND CONDITIONS 1. With air-conditioned function room to accommodate 65 persons 2. Use of Soun

Rental of Audio, Lights, Stage and LED Wall for Teacher's Day on October 21, 2026

CITY GOVERNMENT OF CABUYAO, LAGUNA

S20265157 Procurement of Animal Feeds

PROVINCE OF DAVAO DEL NORTE

1 117.00 bag Booster Crumble GUARANTEED ANALYSIS: - Crude Protein 21.5% - Crude Fat 3.0% - Crude Fiber 3.5% - Calcium .90% - Phosphorus .55% - Moisture 12.00% 2 202.00 bag Layer Crumble GUARANTEED ANALYSIS: - Crude Protein NLT 17.50% - Crude Fat NLT 3% - Crude Fiber NTL 5.0% - Moisture NMT 12% - Calcium NTL 4.10% - Phosphorus NTL .85% 3 465.00 bag Starter Crumble Guaranteed Analysis - Crude Protein NLT 19% - Crude Fat NLT 3% - Crude Fiber NLT 3.5% - Moisture NMT 12% - Calcium NLT .95% - Phosphorus NLT .90%

IMPROVEMENT/REHABILITATION OF MULTI PURPOSE BUILDING

BARANGAY 7, SAN MANUEL SARRAT, ILOCOS NORTE

BIDS AND AWARD COMMITTEE Sarrat, Ilocos Norte Invitation to Bid IMPROVEMENT/ REHABILITATION OF MULTI- PURPOSE BUIDING For BARANGAY 7 SAN MANUEL, Sarrat, Ilocos Norte 1.The Barangay 7 San Manuel of Sarrat, Ilocos Norte, through the 20% Development Fund intends to apply the sum of Two Hundred Fifty Thousand Pesos (Php 250,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Improvement/ Rehabilitation of Multi- Purpose Building- Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.The Barangay 7 San Manuel of Sarrat, Ilocos Norte now invites bids Improvement/ Rehabilitation of Multi- Purpose Building. Delivery of the Goods is required to be completed 15 days after receipt of Notice to Proceed. Bidders should have completed, within two 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 Implementing Rules and Regulations (IRR) of Republic Act (RA) 12009, otherwise known as the “Government Procurement Reform Act”. Bidding is restricted to Filipino citizens/sole proprietorship, 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 and subject to Commonwealth Act 138. 4.Interested bidders may obtain further information from Barangay 7 San Manuel of Sarrat, Ilocos Norte and inspect the Bidding Documents at the address given below during office hours. 5.A complete set of Bidding Documents may be acquired by interested Bidders from the address below upon

Renewal of Adobe Licenses

OCCUPATIONAL SAFETY AND HEALTH CENTER

1 lot Renew Adobe Licenses - 10 licenses - Adobe Creative Cloud License - Access to application team collaboration - Business VIP License - 10 Licenses Adobe Acrobat Pro DC - Team License - Complete PDF Solution - Include WEB, Desktop and Mobile Access - Business VIP License

Fabrication of Tents/Canopy as alternative Temporary shelter

MUNICIPALITY OF AMLAN, NEGROS ORIENTAL

1 package Fabrication of Tents/Canopy A. Labor fabrication and Welding Painting/assembly/Installation B. Materials 1x1/2" G.I. Pipe schedule 20 (Post) 1" G.I. Pipe Schedule 20 (Braces/Supports) Roofing/Canopy Material- Tarpauline/PVC Square Bar Weding Rods, Bolts, Screws, nutsand cutting Disc Primer and Finishing Paint Eye Bolts/Hooks/Tie-down C. Equipment/Tools Welding Machine Grinder Drill & Other Tools

FOR SENIOR CITIZEN ACTIVITIES

BARANGAY SALVACION - BALASAN, ILOILO

SEE ATTACHED DOCUMENTS XXXXXXXXXXXXXXXXXXXXXXX

Procurement of Office Equipment, Furnitures and Fixtures (Office Supplies Inventory) for 3rd Quarter for LGU - Burgos, Pangasinan

MUNICIPALITY OF BURGOS, PANGASINAN

1 unit Brush Cutter, Heavy Duty w/ complete accessories 1 unit Printer 1 unit Biometric Machine 1 unit Microwave Oven 20L Mechanical Control 700W, 220V 2 unit Megaphone 50W, Rechargeable Portable 1 unit Wireless Bluetooth Speaker w/ Microphone 1 unit Executive Chair 2 unit Executive Chair 1 unit Printer 1 unit 2025 IPAD, 128gb A16 chip 11 inches 1 piece Adam Elements Pen iPad Stylus 20 piece Conference Chair 1 piece Executive Chair 2 piece Industrial Fan 1 unit 4 Layer Vertical Steel Cabinet 7 unit Wooden Chair 1 unit 4 Layer Vertical Steel Cabinet 1 unit Refrigerator (Single Door)

PROCUREMENT OF FOOD PACKS

MUNICIPALITY OF DATU ODIN SINSUAT, MAGUINDANAO

Procurement of Food Packs to be stockpiled in the Operation Center of Datu Odin Sinsuat, Maguindanao del Norte

INSTALLATION OF SOLAR LIGHTS PROJECT, SITIO KADULDULAN, BRGY. VIRGINIA, CULABA, BILIRAN

BARANGAY VIRGINIA - CULABA, BILIRAN

UNIT, DESCRIPTION, QTY LOT, INSTALLATION OF SOLAR LIGHTS PROJECT, SITIO KADULDULAN, BRGY. VIRGINIA, CULABA, BILIRAN, 1

Procurement of Kitchenware

MUNICIPALITY OF LA PAZ, AGUSAN DEL SUR

PROCUREMENT OF PHOTO FRAME

BARANGAY MINLASAG, SIBUTAD, ZAMBOANGA DEL NORTE

Standard Form Number, SF PR #: 2026-010-021 Revised on May 24, 2004 Date: October 1, 2026 Name of Project: PROCUREMENT OF PHOTO FRAME REQUEST FOR QOUTATION ___________________ ___________________ ___________________ Please quote your lowest price on the items / listed below. Subject to the General condition on the last page, stating the shortest time of delivery and submit your quotation on duly signed by your representative not later than ______________________________ in the return of envelope attached herewith. LIBERTY B. BALASE BAC Chairman Note: 1. All entries must be typewritten. 2. Delivery period within ____calendar days. 3. Warranty shall be for equipment, from date of acceptance by the procuring Entity. 4. Price validity shall be for a period of __________calendar days. 5. GEPS Registration certification shall be attached upon submission of the quotation. 6. Bidding shall submit original brochures showing certification on the product being offered. Item No. QTY. UNIT ITEM AND DESCRIPTION UNIT PRICE TOTAL PRICE 1 1 Unit Photo Frame TOTAL Brand and Model :______________ Delivery Period:________________ Warranty:_____________________ Price:________________________ After having carefully read and accepted your General Conditions we quote on the item at price above. _______________________ ( PRINTED NAME & SIGNATURE OF BIDDER) Date :

2nd Quarter State of the Barangay Assembly

BARANGAY SAN JOSE, PASIG CITY

Pack Meals for 2nd Quarter State of the Barangay Assembly