Tenders

Meals & Snacks - PSS International Conf - CSSH

MINDANAO STATE UNIVERSITY - GENERAL SANTOS CITY CAMPUS

Mindanao State University Reference Nos. 1582-26/09-28-2026 Fatima, General Santos City Project Name: Location: REQUEST FOR QUOTATION __________________________ Date : September 28, 2026 __________________________ Quotation No. : 1658-26 Address Please quote your best proposal for item/s listed below, subject to the Terms and Conditions duly signed by your representative. Terms and Conditions: 1. Mayor's/Business Permit 2. Philgeps Registration Certificate 3. Supplier/Bidder previously submitted documentary requirements may not submit. 4. All entries shall be typed or written in a clear legible manner 5. No alternate quotation/offer is allowed, suppliers who submitted more than one quotation shall be automatically disqualified. 6. All prices offered herein are valid, binding and effective for THIRTY (30) calendar days upon issuance of this document. Alternate bids shall be rejected. 7. Delivery period within fifteen (15) Calendar Days 8. Price validity shall be for period of thirty (30) Calendar Days. 9.. Bidders shall submit original brochures showing certifications of the product being offered. 10. In case suppliers pro forma quotation is submitted, conditions will be governed by the submitted signed Terms of Reference/Technical Specifications. 11. Partial bid is allowed, evaluation, comparison and contract award shall be made PER ITEM; partial bid is not allowed; the goods are grouped in a single lot, evaluation, comparison, and contract award shall be made PER LOT Very truly yours, RANDY P. ASTURIAS, D'Eng. BAC Chairman Item QTY ABC Technical Specifications Unit Price Total Amount (To be filled up by the suppliers) UNIT UNIT PRICE TOTAL AMOUNT 1 75 Meals pax 2 350 Meals (2nights) pax 3 300 Snacks pax ***NOTHING FOLLOWS*** PSS International Conference (CSSH) TOTAL ABC ₱286,250.00 TOTAL Amount See attached Specifications/important Instructions for items. (Please provide complete information below) Delivery Period : Warranty: Price Validity : We undertake, if our P

PURCHASE OF IMFORMATION COMMUNICATION TECHNOLOGY

BARANGAY BOTON - CASIGURAN SORSOGON

PURCHASE OF 1 PRINTER, 1 DESKTOP AND PROJECTOR

Procurement of Duplex Dropwire

CITY OF LIGAO, ALBAY

Specs: 3000 meters Duplex Dropwire 14 sq.mm, 6/7 strands, bare ACSR/AAC weather resistant turkey/plum, polyethylene insulation

UPM CAD PR# CAD-2026-002B - Supply and Delivery of CAD Consolidated Office Supplies

UNIVERSITY OF THE PHILIPPINES - MANILA

UPM CAD PR# CAD-2026-002B - Supply and Delivery of CAD Consolidated Office Supplies - Please refer to the attached RFQ for the complete details. ***nothing follows*** 1. All entries must be typewritten or in print. 2. Delivery shall be for a maximum period of thirty (30) calendar days. 3. Warranty shall be minimum three (3) months for supplies and materials, and one (1) year for equipment, from the date of acceptance by the procuring entity (if applicable). 4. Price validity shall be for a minimum of forty-five (45) calendar days. 5. These documents shall be attached upon submission of the quotation: (1) PHILGEPS Registration Certificate, (2) Valid Mayor's/Business Permit (3) Original Notarized Omnibus Sworn Statement (ABC's above 50k), (4) Business/Incom Tax Return (for ABC's above 500k). 6. Bidders shall submit original brochures showing certifications of the product being offered. 7. Bidders must indicate the BRAND and MODEL NUMBER offered when applicable. ******************

Procurement of Heavy Duty Industrial Fan

BARANGAY HAGNAYA - CARMEN CEBU

Procurement of Heavy Duty Industrial Fan for Brgy. Gym of Hagnaya, Carmen, Cebu.

Construction of Signage

BARANGAY MAYASANG, LEMERY, BATANGAS

CONSTRUCTION OF OCOY PUBLIC MARKET, BARANGAY OCOY, SANTA FE, CEBU - MUNICIPAL

MUNICIPALITY OF SANTA FE, CEBU

CONSTRUCTION OF OCOY PUBLIC MARKET

Supply and Delivery of DMMMSU-MLUC-Books

DON MARIANO MARCOS MEMORIAL STATE UNIVERSITY - MID LA UNION

1 lot Semi-expendable books (431 titles)

Supply and Delivery of DMMMSU-MLUC-ICT Equipment

DON MARIANO MARCOS MEMORIAL STATE UNIVERSITY - MID LA UNION

1 unit Desktop Computer, All-in-one i3-1315U 30 units Desktop Computer, All-in-one i5-1334U 21 units Desktop Computer, at least i5 processor...

Conduct of Annual Medical Exam (Lot 1) and Drug Test (Lot 2) for PEZA-BCEZ and Cluster 3 Employees Rebid #1

PHILIPPINE ECONOMIC ZONE AUTHORITY - BAGUIO CITY ECOZONE

LOT 1: ANNUAL MEDICAL EXAMINATION Complete Blood Count Urinalysis Fecalysis Chest X-ray Complete physical examination which includes comprehensive assessment in medical history (past, current, family, social reproductive, vaccinations), medical evaluation of results, vital signs taking, (includes BMI determination) with visual acuity and Ishihara testing) Fasting Blood Sugar, Lipid Profile (Cholesterol, Triglyceride, HDL, LDL) and Serum Uric Acid ECG (for 30 y/o and above) Papanicolaou Smear for females 25 y/o and above PSA for males 40 y/o and above TERMS OF REFERENCE 1. All test/s or examinations, including the physical examination will be conducted for two (2) days onsite at PEZA-BCEZ Medical Clinic. Diagnostic Testing and Physical Examination will be conducted separately depending on the release of the laboratory results, i.e. Day 1- Diagnostic Testing ; Day 2- Physical Examination 2. BCEZ employees who are unable to participate during the scheduled AME shall undergo the procedures at the clinic/branch of the service provider within two (2) weeks from the scheduled testing. 3. The Service Provider must have: a. Fully functional mobile X-ray and other equipment and supplies necessary for the conduct of laboratory testing; b. Disposable vaginal speculums for the conduct of Pap Smear; c. Courteous and well-trained personnel to conduct the required tests i.e. nurse, medical technologist, and physician) d. Measures in place in compliance with the Data Privacy Act to protect the rights of PEZA employees. This shall include: i. Securing written consent to collect personal information relevant to the APE ii. Safeguarding the privacy and security of personal data collected 4. Receipt of results in duplicate copies (laboratory results and APE form) is within 20 calendar days after completion of the tests. 5. PEZA shall not be liable for breakdown/malfunctioning of any equipment and thus, liability arising from them shall be borne by the Service Provider 6. Specimens taken

INVITATION TO BID FOR THE CONSTRUCTION OF NEW BARANGAY MULTI-PURPOSE BUILDING (PHASE I)

BARANGAY MAGCAMIGUING, CALAMBA, MISAMIS OCCIDENTAL

Republic of the Philippines Province of Misamis Occidental MUNICIPALITY OF CALAMBA BARANGAY MAGCAMIGUING INVITATION TO BID FOR THE CONSTRUCTION OF NEW BARANGAY MULTI-PURPOSE BUILDING (PHASE I) 1. The Barangay Magcamiguing of Calamba, Misamis Occidental, through the 20% Barangay Development Fund intends to apply the sum of SIX HUNDRED THIRTY-FIVE THOUSAND EIGHT HUNDRED FORTY-SEVEN PESOS AND EIGHTY CENTS (₱635,847.80) being the ABC to payments under the contract for the CONSTRUCTION OF NEW BARANGAY MULTI-PURPOSE BUILDING (PHASE I), with the Project Identification Number MAGCAMIGUING -100226. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Local Government Unit of Magcamiguing, Calamba, Misamis Occidental now invites bids for supply and delivery of materials for the above-named project. Item No. Item Description Qty. Unit I. Demolition and Clearing Works 12.88 sq.m. II. Structure Excavation 29.11 cu.m. III. Structural Concrete 26.44 cu.m. IV. Reinforcing Steel 3,220.08 kgs. V. Masonry Works 90.74 sq.m. VI. Steel Works 3.00 units VII. Roofing Works 68.80 sq.m. VIII. Electrical Works 1.00 lot IX. Plumbing Works 1.00 lot 2. The Barangay Magcamiguing of Calamba, Misamis Occidental now invites bids for the above Procurement Project. Delivery of the Goods is required by 30 calendar days. Bidders should have completed, within Two (2) 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 st

INVITATION TO BID FOR THE EXTENSION OF MANPOWER DEVELOPMENT CENTER

BARANGAY MAGCAMIGUING, CALAMBA, MISAMIS OCCIDENTAL

Republic of the Philippines Province of Misamis Occidental MUNICIPALITY OF CALAMBA BARANGAY SAN ISIDRO INVITATION TO BID FOR THE EXTENSION OF MANPOWER DEVELOPMENT CENTER 1. The Barangay San Isidro of Calamba, Misamis Occidental, through the 20% Barangay Development Fund intends to apply the sum of FOUR HUNDRED EIGHTY-EIGHT THOUSAND PESOS (₱488,000.00) being the ABC to payments under the contract for the EXTENSION OF MANPOWER DEVELOPMENT CENTER, with the Project Identification Number SAN-ISIDRO-100226. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Local Government Unit of San Isidro, Calamba, Misamis Occidental now invites bids for supply and delivery of materials for the above-named project. Item No. Item Description Qty. Unit I. Demolition and Clearing Works 12.88 sq.m. II. Structure Excavation 11.77 cu.m. III. Structural Concrete 15.16 cu.m. IV. Masonry Works 43.71 sq.m. V. Plastering 87.42 sq.m. VI. Reinforcing Steel 1,471.50 kgs. VII. Carpentry Works 202.59 sq.m. VIII. Steel Works 6.00 units IX. Roofing Works 84.80 sq.m. 2. The Barangay San Isidro of Calamba, Misamis Occidental now invites bids for the above Procurement Project. Delivery of the Goods is required by 30 calendar days. Bidders should have completed, within Two (2) 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

CONSTRUCTION OF EVACUATION CENTER BUILDING, CAGRARAY ISLAND (P.B. No. 2026-029)

MUNICIPALITY OF BACACAY, ALBAY

Republic of Philippines Province of Albay Municipality of Bacacay Invitation to Bid for the Construction of Evacuation Center Building Cabasan Sub-Office Compound, Cabasan, Bacacay, Albay 1) The Local Government Unit of Bacacay, through the LDF Balances 2025 intends to apply the sum of Six Hundred Seventy-Seven Thousand Three Hundred Six Pesos & 80/100 (₱677,306.80), being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Evacuation Center Building I, Cabasan Sub-Office Compound, Cabasan, Bacacay, Albay (Public Bidding No. 2026-029). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Bacacay now invites bids for the Construction of Evacuation Center Building Cabasan Sub-Office Compound, Cabasan, Bacacay, Albay. Completion of the Works is required 30 calendar 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 Error! Not a valid bookmark self-reference. (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from LGU Bacacay, Albay and inspect the Bidding Documents at the Bids and Awards Committee (BAC) Office 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 2, 2026, at the Bids and Awards Committee (BAC) Office and from the given address below and upon payment of the a

Purchase and Delivery of Shirts for the Celebration of World Aids Day 2026

PROVINCE OF ABRA

Republic of the Philippines Project Reference Number: SVP-GDS2026-10-04 Province of Abra Bangued Name of the Project: Purchase and Delivery of Shirts for the Celebration of World Aids Day 2026 Bids and Awards Committee Office Project Location: APH Standard Form Number: SF-GOOD-60 Revised on May 24, 2004 Date: October 1, 2026 Standard Form Title: Request for Quotation (Small Value Procurement) Quotation No. SVP-GDS2026-10-04 Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than October 8, 2026 at 8:45 AM in the return envelope attached herewith. (SGD)DR. PAUL JOSEPH Q. ABAYA BAC Chairperson Note: 1. ALL ENTRIES MUST BE TYPE WRITTEN 2. DELIVERY PERIOD WITHIN THE REQUEST OF THE PROCURING ENTITY. 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 30 CALENDAR DAYS 5. CURRENT MAYOR'S PERMIT, G-EPS REGISTRATION CERTIFICATE, LATEST INCOME/BUSINESS TAX RETURN AND OMNIBUS SWORN STATEMENT SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATES OF THE PRODUCT BEING OFFERED Quantity Unit Description Unit Cost Total Cost 180 pcs IEC T-Shirt ***nothing follows***

Purchase and Delivery of Vehicle Spareparts and Lubricants for Different Service Vehicles of PGA

PROVINCE OF ABRA

Republic of the Philippines Project Reference Number: SVP-GDS2026-10-03 Province of Abra Bangued Name of the Project: Purchase and Delivery of Vehicle Spareparts and Lubricants for Different Service Vehicles of PGA Bids and Awards Committee Office Project Location: PEO-Motorpool Standard Form Number: SF-GOOD-60 Revised on May 24, 2004 Date: October 1, 2026 Standard Form Title: Request for Quotation (Small Value Procurement) Quotation No. SVP-GDS2026-10-03 Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than October 8, 2026 at 8:45 AM in the return envelope attached herewith. (SGD)DR. PAUL JOSEPH Q. ABAYA BAC Chairperson Note: 1. ALL ENTRIES MUST BE TYPE WRITTEN 2. DELIVERY PERIOD WITHIN THE REQUEST OF THE PROCURING ENTITY. 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 30 CALENDAR DAYS 5. CURRENT MAYOR'S PERMIT, G-EPS REGISTRATION CERTIFICATE, LATEST INCOME/BUSINESS TAX RETURN AND OMNIBUS SWORN STATEMENT SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATES OF THE PRODUCT BEING OFFERED Quantity Unit Description Unit Cost Total Cost SJS-165 2 liters Brake Fluid 1 pc 3SM Battery 1 pc T-Washer 1 pc Brake Master Assembly 2 pc Wiper Blade 2 pc Fan Belt 1 pc Release Bearing 1 pc Clutch Disc 1 pc Alternator Hose 1 pc A-32 Fan Belt 1 pc Fuel Hose 4 liters Coolant 1 pc Radiator Cap HYNDAI COASTER K2A165 1 pc Tensioner 2 pc Wiper Blade 1 bot WD-40 2 liters Brake Fluid 1 bot Brake Cleaner F3X-633 2 set Discs Pads 1 pc Wiper Blade 6 liters Motor Oil 1 pc Oil Filter 1 pc Fuel Filter 1 pc Air Filter NISSAN BUS 1 pc Air Filter SKID LOADER 1 pc 3SM Battery 1 liter Zic Oil SKD-781 4 pcs 265/65 R17 Tires 1 p

CONSTRUCTION OF EVACUATION CENTER BUILDING PHASE II, CAGRARAY ISLAND (P.B. No. 2026-028)

MUNICIPALITY OF BACACAY, ALBAY

Republic of Philippines Province of Albay Municipality of Bacacay Invitation to Bid for the Construction of Evacuation Center Building Phase II, Cabasan Sub-Office Compound, Cabasan, Bacacay, Albay 1) The Local Government Unit of Bacacay, through the MDRRMF 2025 Supplemental intends to apply the sum of Seven Million Nine Hundred Seventy-Three Thousand Five Hundred Thirty Pesos & 19/100 (₱7,973,530.19), being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Evacuation Center Building Phase II, Cabasan Sub-Office Compound, Cabasan, Bacacay, Albay (Public Bidding No. 2026-028). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Bacacay now invites bids for the Improvement and Repair of LGU Extension at Barangay Cabasan, Bacacay, Albay. Completion of the Works is required 180 calendar 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 Error! Not a valid bookmark self-reference. (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from LGU Bacacay, Albay and inspect the Bidding Documents at the Bids and Awards Committee (BAC) Office 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 2, 2026, at the Bids and Awards Committee (BAC) Office and from the given address below a

IMPROVEMENT AND REPAIR OF LGU EXTENSION OFFICE AT BARANGAY CABASAN (P.B. No 2026-027)

MUNICIPALITY OF BACACAY, ALBAY

Republic of Philippines Province of Albay Municipality of Bacacay Invitation to Bid for the Improvement and Repair of LGU Extension at Barangay Cabasan, Bacacay, Albay 1) The Local Government Unit of Bacacay, through the EDF 2026 intends to apply the sum of Seven Million Nine Hundred Eighty Thousand Three Hundred Fifty-Eight Pesos & 40/100 (₱7,980,358.40), being the Approved Budget for the Contract (ABC) to payments under the contract for Improvement and Repair of LGU Extension at Barangay Cabasan, Bacacay, Albay (Public Bidding No. 2026-027). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Bacacay now invites bids for the Improvement and Repair of LGU Extension at Barangay Cabasan, Bacacay, Albay. Completion of the Works is required 240 calendar 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 Error! Not a valid bookmark self-reference. (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from LGU Bacacay, Albay and inspect the Bidding Documents at the Bids and Awards Committee (BAC) Office 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 2, 2026, at the Bids and Awards Committee (BAC) Office and from the given address below and upon payment of the applicable fee for the Bidding Documents, under the la

Construction of Cultural Stage in Barangay San Roque, Jipapad, Eastern

BARANGAY SAN ROQUE - JIPAPAD, EASTERN SAMAR

1.The Barangay Local Government Unit of Barangay San Roque, Jipapad, Eastern Samar through its 20% Fund (from 2022-2025) intends to apply the sum of One Million Nine Hundred Four Thousand Three Hundred Sixty-Six Pesos and Sixty-Seven Centavos (P1,904,366.67) being the Approved Budget for the Contract (ABC) as payment under the contract for the Construction of Cultural Stage in Barangay San Roque, Jipapad, Eastern. 2. Bidding will be conducted through open competitive bidding procures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 91840, otherwise known as the “Government Procurement Reform Act”. Bidding is restricted to Filipino citizens/sole proprietorship, partnerships, or organizations with at least seventy five percent (75%) interest or outstanding capital stock belonging to citizens of the Philippines. 3. Interested bidders may obtain further information from the BLGU San Roque, Eastern Samar and inspect the Bidding Documents at the address given below from 8:00am – 5:00pm, Monday to Friday. 4. A complete set of Bidding Documents may be purchased by interested Bidders from the address below and upon payment of a non-refundable fee for the Bidding Documents in the amount of Five Thousand Pesos (Php 5,000.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS), provided that bidders shall pay the fee for the Bidding Documents not later that the submission of their bids. 5. Bids must be delivered to the address below on or before October 23, 2026; 10:00AM at the Bids and Awards Committee Office, Barangay San Roque Barangay Hall, Jipapad, Eastern Samar. All bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated in ITB Clause 18. Bids will be opened in the presence of the bidders’ representatives who choose to attend at the address below. Late bids shall not be acce

Delivery of goods for the Supplementary Feeding Program Cover Year 2026 Implementation (Additional 60days) - Provision of Hotmeal for the Municipalities of SALVADOR, LDN

MUNICIPALITY OF SALVADOR, LANAO DEL NORTE

For the Supplementary Feeding Program Cover Year 2026 Implementation (Additional 60days) - Provision of Hotmeal for the Municipalities of SALVADOR, LDN

Small Value Procurement – Supply and delivery of CG4+ CARTRIDGE for Toxicology Section

EAST AVENUE MEDICAL CENTER

NOTICE FOR SMALL VALUE PROCUREMENT in accordance with Sec. 34 of RA 12009 (2026-SVP-519) The East Avenue Medical Center, through its Bids and Awards Committee, invites bidders to apply for the Small Value Procurement – Supply and delivery of CG4+ CARTRIDGE for Toxicology Section Interested bidders are hereby required to submit their SEALED PROPOSALS, together with the required VALID LEGAL DOCUMENTS, to the Procurement Office on or before October 6, 2026, at 2:00 PM. Only bidders with COMPLETE SUBMISSIONS shall be eligible to undergo post-qualification evaluation. Failure to submit complete documentary requirements shall be a ground for disqualification. 1. Price Quotation List (please refer to the prescribed format on the last page) 2. Product insert, brochure, or actual product sample(s), if deemed necessary or specifically required, for evaluation by the end-user. 3. Mayor’s Permit 4. SEC or DTI Registration 5. BIR Certificate of Registration 6. Tax Clearance 7. PhilGEPS Certificate 8. Latest Annual Income Tax Return (ITR) and 9. Latest Audited Financial Statements (AFS) 10. Original duly signed Omnibus Sworn Statement (OSS) and if applicable, Original Notarized Secretary’s Certificate or Special Power of Attorney. (applicable only to ABC’s above PhP 50,000.00) Delivery Period: within staggered delivery upon receipt of approved Purchase / Job Order (PO) and Notice to Proceed (NTP). For further details, please contact Ms. Zyla Salonga at the Procurement Section, Lower Ground Floor, East Avenue Medical Center, East Avenue, Diliman, Quezon City. You may reach us at (02) 8928-0611 local 224 or 560, or via email at procurement@eamc.doh.gov.ph Approved by: (Sgd) RENE LOUIE C. GUTIERREZ, MD, HBAC-C, VICE-CHAIRMAN

Supply and Delivery of Agricultural Lime (Calcitic Lime) (Rebidding)

SUGAR REGULATORY ADMINISTRATION

Invitation to Bid for Supply and Delivery of Agricultural Lime (Calcitic Lime) (Rebidding) The Sugar Regulatory Administration, through the 2024 SIDA GAA and 2025 SIDA GAA, intends to apply the sum of: Lots Description Approved Budget for the Contract (ABC) 1 Agricultural Lime for Luzon (922 bags x 400 pesos) PHP 368,800.00 2 Agricultural Lime for Mindanao (14,078 bags x 400 pesos) PHP 5,631,200.00 FOR ALL LOTS: PHP 6,000,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for each lot. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Sugar Regulatory Administration now invites bids for Supply and Delivery of Agricultural Lime (Calcitic Lime)(Rebidding) using the Lowest Calculated and Responsive Bid (LCRB). Delivery of the Goods is required thirty (30) calendar days from receipt of Notice to Proceed. Bidders should have completed, at least five (5) 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. 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. Interested Bidders may obtain further information from Bids and Awards Committee (SRA BAC) - Secretariat and inspect the Bidding Documents at the address given below from 8:00am to 5:00pm. A complete set of Bidding Documents may be acquired by interested Bidders on October 5, 2026 from the address given below, BAC Secre

PROCUREMENT OF INTERNET OF THINGS (IoT) DEVICE MAINTENANCE - SERVICES RENEWAL AND HARDWARE EXPANSION FOR BCDA OFFICES AMD PREMISES UNDER PR0002718

BASES CONVERSION AND DEVELOPMENT AUTHORITY - MAIN

1 LOT - PROCUREMENT OF INTERNET OF THINGS (IoT) DEVICE MAINTENANCE - SERVICES RENEWAL AND HARDWARE EXPANSION FOR BCDA OFFICES AMD PREMISES TECHNICAL SPECIFICATIONS: COVERING PERIOD: MARCH 21, 2027 TO MARCH 20, 2028 FOR THE DEVICE MAINTENANCE-SERVICE RENEWAL (KINDLY SEE ATTACHED TERMS OF REFERENCE FOR THE COMPLETE DETAILS AND REQUIREMENTS) APPROVED BUDGET FOR THE CONTRACT IS PHP1,000,000.00 PROSPECTIVE SUPPLIERS WHO WILL BID ABOVE THE ABC WILL BE DISQUALIFIED.

Lease of Fifteen (15) Units of Colored Printer for PNOC EC

PNOC EXPLORATION CORPORATION - TAGUIG CITY

PNOC Exploration Corporation (PNOC EC), under its 2026 Corporate Budget, has an Approved Budget for the Contract (ABC) of Three Hundred Eight Thousand Eight Hundred Eighty Pesos (PhP308,880.00), inclusive of all applicable taxes and other charges for the Lease of Fifteen (15) Units of Colored Printer for PNOC EC Head Office (“Project”) through Section 34. Small Value Procurement of the Implementing Rules and Regulations of Republic Act No. 12009. The services shall be rendered to PNOC EC Building 1, Energy Center Rizal Drive, BGC Taguig within one (1) year after receipt of the Notice to Proceed (NTP) and Acceptance Letter (AL). PNOC EC now invites qualified bidders to submit proposals for the Project. Financial proposals received in excess of the ABC shall be automatically rejected at bid opening. Please refer to the attached Terms of Reference (TOR) for complete details. Financial Bid Proposal including the following documents may be delivered to the address below or emailed at mjgonzales@pnoc-ec.com.ph / ellite@pnoc-ec.com.ph on or before October 9, 2026, not later than 3:00 P.M. Late submission shall not be accepted. 1) Brief Company Profile, which shows but is not limited to, at least two (2) years of experience in providing Managed Print Services (MPS) or similar services; and 2) Valid and current Certification, Authorization Letter, or equivalent document from the manufacturer of the proposed printer confirming that the Bidder is an Authorized MPS Provider for the proposed brand and model; and 3) Conformed Terms of Reference (TOR). Bidders must also submit photocopies of the following documents within seven (7) calendar days after submission of bid: 1. Current and Valid Business/Mayor’s Permit; and 2. PhilGEPS registration number (Red membership); and 3. Latest income/Business tax return; and 4. Original duly signed Omnibus Sworn Statement (OSS) and if applicable, Original Notarized Secretary’s Certificate in case of a corporation, partnership, or cooperative;

Labor and Materials for the Installation of Glass Partition and Panel Board at Cybercenter NIR Offices, 2nd Floor Cybercenter Bacolod, Lacson St., Bacolod City, Neg. Occ./ADMI-2026-1490

PROVINCE OF NEGROS OCCIDENTAL

Invitation to Bid The Provincial Government of Negros Occidental through its Bids and Awards Committee [BAC] invites interested contractors with valid PCAB licenses and registration (at least “Small B” category ) to submit sealed bids, for the following project: Name of Project : Labor and Materials for the Installation of Glass Partition and Panel Board at Cybercenter NIR Offices Location : 2nd Floor Cybercenter Bacolod, Lacson St., Bacolod City, Negros Occidental Scope of Works : General Requirements, Architectural Works, Electrical Works Approved Budget for the Contract (ABC) : Php2,047,046.00 Source of Funds : 2026 20% PDF-ADMIN Project Duration : 90 CD Bidders should have completed, within ten (10) years from the date of submission and receipt of bids, at least one (1) contract similar to the Project, and must be at least fifty percent (50%) of the Approved Budget for the Contract (ABC) to be bid. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. Prospective bidders shall log-in/order the Invitation To Bid for the contract to be bid from PhilGEPS. Bidders shall likewise submit Letter of Expression and must present their original PCAB License. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA 12009), otherwise known as the “New Government Procurement Act”. Prospective bidders must carefully read the “Instruction to Bidders” and comply the requirements stated therein. Interested bidders may obtain further information from the Provincial Government of Negros Occidental and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm. A complete set of Bidding Documents may be purchased by interested Bidders from the address below and upon payment of a nonrefundable fee for the Bidding Documents in the amount of Php5,000.00