Tenders

To be consumed for provision of rice to the family of deceased of the senior citizen.

MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Item No. Unit Item Description 1 sacks Rice, well-Milled, V160

Venue Rental w/ Meals and Materials for Employee's Awards Night 2026 of PLMUN's 35th Founding Anniversary

CITY OF MUNTINLUPA

Please see attached file Request for Quotation

SVP-26-1784 Supply and Delivery of Printed Materials for the consumption of Healthy Settings Program Implementation.

PROVINCE OF COTABATO

1 Tarpaulin Printing 5,000 sqft 2 Panaflex (Social and Behavioral Change Communication Materials) 150 pcs 3 Laminated (Social and Behavioral Change Communication Materials) 300 pcs

Procurement of Rice

MUNICIPALITY OF LA PAZ, AGUSAN DEL SUR

SVP-26-1777 Supply of Petroleum Products for the use of RP vehicle with Temporary Plate No. SMA 1296 under the Committee on Gender and Development, Family Affairs and Social Services and Committee on

PROVINCE OF COTABATO

1 Diesel/Fuel 2,957.73 ltrs

SVP-26-1776 Supply of Petroleum Products for the use of RP vehicle with Plate No. SMA 1292 under the Committee on Minicipal Affairs.

PROVINCE OF COTABATO

1 Diesel/Fuel 2,957.73 ltrs

SVP-26-1775 Supply of Petroleum Products for the use of RP vehicle with Plate No. SMA 1297 under the Committee on Education, Culture and Tourism.

PROVINCE OF COTABATO

1 Diesel/Fuel 2,957.73 ltrs

Purchase of Construction Materials for Festival 2026

MUNICIPALITY OF MAMBAJAO, CAMIGUIN

MUNICIPAL GOVERNMENTOFMAMBAJAO Mambajao, Camiguin Standard Form Number: SF-GOOD-60 Revised on: May 24, 2004 Project Reference No. : _________ NameofProject: Purchase of Construction Materials for Festival 2026 Mambajao, Camiguin REQUESTFORQUOTATION Supplier : ____________________________________ Address: _____________________________________ Date: __________________ Quotation No. :____________ Please quote your lowest price on the items listed below, subject to the General Conditions hereunder, stating the shortest time of delivery, and submit your quotation duly signed by your representative not later than October 9, 2026. SGD. TEDDYV. GALAGAR Procurement Officer ITEM NO. ITEM ANDDESCRIPTION QTY. UNIT UNIT PRICE 1 2”x2x1.5mm Thk. Square Tube 125 length 2 6mmdia.D.SB 35 length 3 14” Cut off wheel 10 pcs. 4 Welding Rod 20 box 5 Heavy duty Hinges 6’’ 50 pcs. 6 1-1/2” Steel Black Screw 5 box 7 10” Cable Tie 3 set After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. _____________________ Printed Name/ Signature Canvasser: SGD. EARLINDOS. GAMAO Supply Officer III ______________________________ Tel. No./Cellphone No./Email address Date

SVP-26-1774 Supply of Petroleum Products for the use of RP vehicle assigned in the Committee on Laws, Rules and Privileges.

PROVINCE OF COTABATO

1 Diesel/Fuel 2,957.73 ltrs

SVP-26-1724 Supply and Delivery of Meals and Snacks to be served during the various activities of PGO.

PROVINCE OF COTABATO

1 Meals and Snacks 1,600 pax Rice, 2 Viands and Drinks 2 Snacks : Bread and Pastries and Drinks

RFQ No. BAC-044-26-SVP Supply, Delivery and Installation of Various Office Furniture

COURT OF APPEALS

REQUEST FOR QUOTATION SUPPLY, DELIVERY AND INSTALLATION OF OFFICE FURNITURE BAC-044-26-SVP Sir/Madam: Please quote your best proposal for the item/s described below using the Price Quotation Form (see Annex "A"), subject to terms and conditions stated herein. LOT NO. ITEM DESCRIPTION APPROVED BUDGET FOR THE CONTRACT 1 Various Office Furniture ₱340,979.20 *The ABC is understood to be the ceiling price; offers must not exceed the ABC provided. The Price Quotation Form (Annex “A”) duly signed by you or your duly authorized representative shall be submitted not later than October 6, 2026; 10:00 AM at the address indicated below: ATTY. JOSHUA FELINO JULIAN F. DULCE Secretariat, Bids and Awards Committee (BAC) Ground Floor, Annex VI, Court of Appeals Ma. Orosa St., Ermita, Manila bacsec.ca@judiciary.gov.ph Late submission of quotations shall not be accepted and considered. SGD. HON. EDUARDO B. PERALTA, JR. Associate Justice Chairperson, Bids and Awards Committee The following eligibility requirements may be submitted together with the Price Quotation Form, or not later than two (2) days from receipt of notice from the BAC Secretariat requiring the submission thereof. 1. Valid 2026 Mayor’s Permit; 2. PhilGEPS Registration Number ; 3. Omnibus Sworn Statement (Annex “B”); and 4. 2025 Income Tax Return (for project with ABC above ₱500,000.00). TERMS AND CONDITIONS: 1. Bidders shall provide correct and accurate information required in this form. 2. Any interlineations, erasures, or overwriting shall be valid only if they are signed or initialed by you or any of your duly authorized representative/s. 3. Price quotations/s must be valid for a period of forty-five (45) calendar days from the deadline of submission. 4. Quotations exceeding the ABC or submitted beyond the deadline shall be rejected. 5. Price quotation/s — to be denominated in Philippine peso — shall include all taxes, duties, and/or applicable discounts, if any. 6. Award of contract shall be made to the lowest quot

SVP-26-1677 Supply of Petroleum Products for the use of PLO.

PROVINCE OF COTABATO

Procurement of Meals and Snacks

MUNICIPALITY OF LA PAZ, AGUSAN DEL SUR

SVP-26-1619 Supply and Delivery of Vehicle Parts with Labor for the use of Bookmobile Library.

PROVINCE OF COTABATO

1 Perform 40,000 km, periodic maintenance service (PMS) 1 labor *Change Engine oil, replace oil filter, fuel filter and air cleaner *Greasing all fittings, propeller shaft and kingpin fitting *Adjust brake lining front and rear, adjust valve clearance *Change brake fluid, transmission and differential gear oil *Repack wheel hud bearing front and rear 2 Pullout and Installation windshield glass LH side 1 labor 3 Replace wiper blade, and fuel filter housing 1 labor Supply Parts and Materials 4 Wiper blade 052516 SB 2 pcs 5 Fuel Filter Housing Assy. 23300 78110 1 pc 6 Oil Filter 15613 EV014 1 pc 7 Air Cleaner 17801 0U010 1 pc. 1 pc 8 Fuel Filter 1 23304 EV191 1pc. 1 pc 9 Fuel Filter 2 23304 EV060 1 pc. 1 pc 10 Hino Engine oil 9 liters 9 ltrs 11 Transmission oil 90 5 ltrs 12 Gear oil 140 7 ltrs 13 Brake fluid 2 ltrs 14 Brake cleaner 3 btls 15 Grease EP2 2 cans 16 Grease MP3 4.5 kls 17 Tire gajah tunggal 750 x 16 miller 6 pcs 18 Battery Endurance N120 2 pcs 19 Windshield glass LH side 1 pc

PROCUREMENT OF MEALS FOR OPLAN UNDAS 2026 - FOOD ASSISTANCE TO VARIOUS GOVERNMENT AGENCIES & VOLUNTEERS (PR#100-26-09-02380)

CITY OF TAGUM, DAVAO DEL NORTE

Please quote your price(s) of the articles / services / supplies listed in the attached CANVASS FORM hereunder which the City of Tagum desired to buy from you. Your quotations shall be submitted in a sealed envelope and will be opened in the presence of other bidders at a designated time and place by this office. It is emphatically suggested that the BRAND, CONDITION, AVAILABILITY and period of delivery be expressed in your bid and the period of effectivity of your price quotation should not less than 60 calendar days. Return your Canvass Form to the Canvasser or to the BIDS AND AWARDS COMMITTEE SECRETARIAT in a tightly sealed envelope (sealed with Scotch Tape or Paper Glue) in order to protect the sanctity of your quotation. Kindly submit the required legal and technical documents on or before award. For inquiries, visit us at the BAC Secretariat Office, 3rd Floor City Hall Bldg., JV Ayala Ave., Brgy. Apokon, Tagum City or contact us through the following: Telephone No: (084) 645-3300 local 324 Email address: bacsecretariattagumcity@gmail.com/bacsecretariattagumcity2@gmail.com Tagum City Website: https://tagumcity.gov.ph/bidsandawards/ PR no.: 100-26-09-02380 Total ABC: 249,900.00 Mode of Awarding: By lot/LCRB *Please see attached canvass form for complete details. ATTY. NEIL JOHN A. VILLARICO City Legal Officer Chairperson, Bids and Awards Committee

NP-MS-26-0004 Communication Satellite (Internet Subscription) for the use of PGO-ICD IT Section for the Support to Strengthening Disaster-Resilient Connectivity, Security, Peace and Order Services and

PROVINCE OF COTABATO

1 Communication Satellite with 12 months internet subscription 1 lot 2units - Standard Gen 3 kit with accessories (Gen 3 Wall Mount Kit and 45m Cable) with 12 Months Business Internet Subscription (Local Priority, 500GB) 2 units - AC70 Portable Power Station 768Wh 1000W LiFePO4 Battery Solar Generator for Emergency Backup with 200W Solar Panel 2 units - Ruijie Reyee RG-RAP6262 (G) Wi-Fi 6 | RAP6202 Wi-Fi 5 Outdoor Access Point - AX1800 Omnidirectional Supply/Installation/Configure/Delivery of Satallite and Accessoris with 1 Year Warranty on Satellite Dish, Router and Accessories. Business Subscription Account Name under the Provincial Government of Cotabato.

Purchase of plane fare for Vigan City Delegation participating in the Batang Pinoy 2026 to be held in Bacolod, Negros Occidental from Dec. 12-18, 2026

CITY OF VIGAN, ILOCOS SUR

Purchase of Emergency Response Vehicle for Barangay Napo, Carcar City

CITY OF CARCAR, CEBU

Item No. Item Description QTY. Unit Unit Price Total Price PURCHASE OF EMERGENCY RESPONSE VEHICLE FOR BARANGAY NAPO, CARCAR CITY BRAND NEW 4X4 PICK-UP TYPE M.T. 1 UNIT General Specifications: ENGINE: ENGINE SIZE: At least 2.8L DISPLACEMENT: 2,700 cc up to 2,775 cc NUMBER OF CYLINDERS: 4 NUMBER OF VALVES : 16 TRANSMISSION TYPE: at least 6-SPEED MANUAL TRANSMISSION with electronic drive-assist shifting technology PERFORMANCE: DRIVETRAIN: 4x4 part-time system with high/low range selector POWER OUTPUT: AT LEAST 200hp TORQUE: AT LEAST 400Nm ECONOMY & ENVIRONMENT: FUEL TYPE: DIESEL FUEL SYSTEM: Common Rail Direct Injection FUEL CAPACITY: at least 75.0 L with lockable fuel tank DIMENSIONS: LENGTH: at least 5,300 mm WIDTH: at least 1,880 mm HEIGHT: at least 1,850 mm WHEELBASE: at least 3,050 mm PAYLOAD CAPACITY: at least 1,000 kgs. GROUND CLEARANCE: at least 300 mm Seating Capacity: at least 5 Number of Doors: 4 SUSPENSION & BRAKES: FRONT/REAR SUSPENSION: INDEPENDENT DOUBLE WISHBONE/LEAF SPRING RIGID AXLE FRONT/REAR BRAKE: VENTILATED DISC / DRUM SAFETY & SECURITY: Must have Driver's Airbag, Passenger's Airbag, Knee Airbag, Electronic Brake Distribution, Anti-lock Brake System (ABS) w/ Electronic Brakeforce Distribution and Brake Assist, Immobilizer, Vehicle Stability Control, Electronic Brake Signal, Hill-Start / Downhill Assist Control, Trailer Sway Control, Blind Spot Monitor and Back Camera TIRES AND WHEELS: TIRES: ranging from 265/ R17 up to 265/R18 WHEEL SIZE: ranging from 17 " up to 18" Alloy Wheel FEATURES: Must have an Airconditioning System, Entertainment System, AM/FM Radio + Bluetooth, USB ready with speaker and tweeter, Power Steering, Power Windows and Power Outlet ADDITIONAL FEATURES: MUST HAVE AN EMERGENCY WARNING SYSTEMS: SIREN, FLASHING LIGHTS, LOUD SPEAKER , STROBER VISIBILITY AND BEDLINER A. TERMS: Delivery Period: Sixty (60) days upon receipt of the Purchase Order (PO) Warranty (Unit): Three (3) years or 100,000 kms mileage whichever comes first includin

Purchase with Installation of Solar Lights at various sitios, Carcar City

CITY OF CARCAR, CEBU

BILL OF QUANTITIES Bill of Quantities Item No. Description Unit Quantity Unit Price Amount in I GENERAL REQUIREMENTS II SITE WORKS III REINFORCED CONCRETE WORKS IV SOLAR STREETLIGHTING V FORMWORKS 12% VAT SUB-TOTAL OF THIS PAGE Submitted by: ___________________________________________ Date:______________________________ (Name of Bidder/Representative & Position)

Construction of Multipurpose Covered Court at Ocaña, Carcar City, Cebu

CITY OF CARCAR, CEBU

BILL OF QUANTITIES Bill of Quantities Item No. Description Unit Quantity Unit Price Amount in I GENERAL REQUIREMENTS II SITE WORKS III REINFORCED CONCRETE WORKS IV FORMWORKS AND SCAFFOLDINGS V STEEL WORKS VI ROOFING WORKS VII ELECTRICAL WORKS VIII PAINTING WORKS 12% VAT SUB-TOTAL OF THIS PAGE Submitted by: ___________________________________________ Date:______________________________ (Name of Bidder/Representative & Position)

PB-10-13-26 Procurement of Fire Fighting and Rescue and Safety Equipment for the use of BFP-Tagum for Disaster Response and Rescue Equipment(PR#300-26-08-00119)

CITY OF TAGUM, DAVAO DEL NORTE

INVITATION TO BID The City Government of Tagum, through its Bids and Awards Committee (BAC) hereby invites all interested PhilGEPS registered suppliers to submit bids for the procurement of goods. Bids received in excess of the ABC shall be automatically rejected at bid opening. Project Title:Procurement of Fire Fighting and Rescue and Safety Equipment for the use of BFP-Tagum for Disaster Response and Rescue Equipment PR No.:300-26-08-00119 ABC: 431,854.27 Source of Fund: Trust Fund 2026 Instructions to bidders and other details of the items for procurement together with the Bid Forms are available starting from date published at PhilGEPS to October 9, 2026 until 5:00 PM with charge as per Annex “A” of GPPB Resolution No. 04-2012 – Approving and Adopting the Guidelines on the Sale of Bidding Documents. Dropping of sealed bids shall be until October 12, 2026 5:00 PM together with a bid security equivalent to 2% for CASH BOND or MANAGER’S/CASHIER’S CHECK based on the TOTAL AMOUNT of the APPROVED BUDGET of the items and Opening of Bids will be on October 13, 2026 at 9:00 AM. The criteria for bid evaluation are based on the lowest calculated bid (LCB) and awarded by lot. All of these activities shall be held at the Conference Room, BAC Secretariat Office, 3rd Floor City Hall Bldg., JV Ayala Ave., Brgy. Apokon, Tagum City. The Bids and Awards Committee a.) Reserves the right to reject any or all bids; b.) Waive any defect or formality; c.) Declare failure of bidding if there is prima facie evidence of any prohibited act which restricts, suppresses or nullifies any or all bidding procedures to the disadvantage of the government; d.) Assumes a no obligation whatsoever to indemnify the bidder(s) for any expense that they may incur in the preparation of their bids; and e.) to accept only such bid(s) established to be the most advantageous to the government. For inquiries, visit us at the BAC Secretariat Office, 3rd Floor City Hall Bldg., JV Ayala Ave., Brgy. Apokon, Tagum C

Construction of Carcar Welcome Arch Signage Phase 2 at Perrelos, Carcar City, Cebu

CITY OF CARCAR, CEBU

BILL OF QUANTITIES Bill of Quantities Item No. Description Unit Quantity Unit Price Amount in 1 GENERAL REQUIREMENTS & SITEWORKS 2 CONCRETE WORKS 3 MASONRY WORKS 4 WATER PROOFING SYSTEM 5 LIGHT FRAMING SYSTEM 6 STEEL WORKS 7 ROOFING WORKS 8 ARCHITECTURAL DECORATIVE WORKS 9 MISCELLANEOUS WORKS 10 PAINT WORKS 12% VAT SUB-TOTAL OF THIS PAGE Submitted by: ___________________________________________ Date:______________________________ (Name of Bidder/Representative & Position)

SUPPLY AND DELIVERY OF BIDS AND AWARDS COMMITTEE OFFICE EQUIPMENT

MUNICIPALITY OF PANAY, CAPIZ

1 1 PRINTER MULTI FUNCTION DUPLEX WIRELESS UNIT COLOR BUSINESS INKJETA3 REFILL TANK 5 IN 1 COLOR (PRINT, COPY, SCAN, FAX, A3 PRINT. PRINT SPEED UP TO 22/20PPM (A4/LTR) AUTOMATIC 2 SIDED PRINTING UP TO A3 PRINT RESOLUTION UP TO 1200 X 4800 PPI WIRED/ WIRELESS LAN AND WIFI DIRECT 250 SHEETPAPER TRAY CAPACITY AND 100 SHEET MULTI PURPOSE TRAY 50 SHEET AUTOMATIC DOCUMENT FEEDER FOR COPYING, SCANNING, AND FAX SENDING, INK BOTTLES UP TO 6500 PAGE YIELD FOR BLACK AND 5000 PAGE YIELD FOR CYAN, MAGENTA, YELLOW 100,000 PAGESMACHINE LIFE

PURCHASE OF GENERATOR AND WATER FLOOD PUMP

BARANGAY CENTRAL CASIGURAN SORSOGON

PURCHASE OF TWO (2) 7,500 WATTS GENERATOR AND ONE (1) 10,000 WATTS WATER FLOOD PUMP