Tenders

3 units Document Scanner, Color etc. (13 items)

CITY OF ZAMBOANGA, ZAMBOANGA DEL SUR

Purchase Request No. 100-26-08-1774/August 27, 2026 Office: CGSO-Stocks Amount: P 1,386,016.00 REQUEST FOR QUOTATION (Section 35.1 “Two Failed Biddings”) Date: October 16, 2026 Quotation No.: 1547 Place of Delivery: City General Services Office Please quote your lowest price on the items listed below, subject to the General Conditions on the Philippine Bidding Documents on Goods, stating the shortest time of delivery, and submit your quotation duly signed by your representative on or before October 19, 2026 at 10:00 a.m. GERALDINE M. DELA PAZ BAC-Chairperson Instruction to Bidders: Note: ALL ENTRIES MUST BE TYPEWRITTEN / LEGIBLY WRITTEN. 1. DELIVERY PERIOD TWENTY (20) CALENDAR DAYS. 2. WARRANTY SHALL BE FOR THREE (3) MONTHS FOR EXPENDABLE SUPPLIES AND ONE (1) YEAR FOR NON-EXPENDABLE SUPPLIES FROM THE DATE OF ACCEPTANCE BY THE PROCURING ENTITY. 3. PRICE VALIDITY SHALL BE FOR THIRTY (30) CALENDAR DAYS. 4. THE G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION, IF AVAILABLE. 5. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. 6. INDICATE BRAND NAME AND/OR MODEL OF ITEMS BEING OFFERED. IF THE BRAND NAME AND/OR MODEL IS NOT APPLICABLE TO THE ITEM BEING OFFERED INDICATE THE COUNTRY OF ORIGIN. 7. DROP YOUR QUOTATION IN A SEALED ENVELOPE AND PROPERLY LABELED, 8. Bidders are requested to submit the following: Eligibility Requirements: PHILGEPS PLATINUM CERTIFICATE/PHILGEPS ORGANIZATION ID. Additional Requirements: BUSINESS TAX RECEIPT (COMPLETE SET), DTI/SEC REGISTRATION, SWORN AFFIDAVIT OF ELIGIBILITY AND BENEFICIAL OWNERSHIP, OMNIBUS SWORN STATEMENT, LATEST INCOME TAX RETURNS, AND BUSINESS/ MAYOR’S PERMIT. 9. The Downloaded Form must be duly signed by the BAC Chairman before submission for the opening of bidding documents. 10. For Tires and Batteries, ONE (1) YEAR WARRANTY. 11. Bidders are required to indicate unit price per item, total and grand total, typewritten or legibly hand-written. 12. Bidde

PROCUREMENT OF MEDICINES FOR THE "PROVISION OF MEDICINES IN SUPPORT OF BASIC HEALTH SERVICES IN MUNICIPALITY OF PARANG, MUNICIPALITY OF BULDON, AND MUNICIPALITY OF MATANOG, MAGUINDANAO DEL NORTE.

PROVINCE OF MAGUINDANAO DEL NORTE

Purchase and Delivery of 100 units Television (50"); 100 units Refrigerator Single Door, inverter 7.6 cu"; 100 units Washing Machine Twin Tub (10kg); 100 units Aircooler (10L); 100 units Oven (45L) fo

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 100 units Television (50"); 100 units Refrigerator Single Door, inverter 7.6 cu"; 100 units Washing Machine Twin Tub (10kg); 100 units Aircooler (10L); 100 units Oven (45L) for distribution to various groups, organizations, associations, federations, and institutions in the Province of Batangas under the Office of the Provincial Governor, with an Approved Budget for the Contract (ABC) amounting to Ten Million Seven Hundred Five Thousand Pesos Only (₱10,705,000.00), 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 – 003 Purchase and Delivery of 100 units Television (50"); 100 units Refrigerator Single Door, inverter 7.6 cu"; 100 units Washing Machine Twin Tub (10kg); 100 units Aircooler (10L); 100 units Oven (45L) for distribution to various groups, organizations, associations, federations, and institutions in the Province of Batangas under the Office of the Provincial Governor. Ten Million Seven Hundred Five Thousand Pesos Only (P 10,705,000.00) 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

Supply and Delivery of Groceries

PROVINCE OF CAMIGUIN

3 heads 50 kls. pig 3 heads 80 kls. pig 80 trays Chicken Egg Large

Supply and Delivery Motor Vehicle Tires needed for City General Services Office - Light Vehicle Maintenance Section (SVP 26-C-193)(PR#100-26-10-003).

CITY OF BAYAWAN, NEGROS ORIENTAL

REQUEST FOR QUOTATION RFQ No. SVP 26-C-193 Date October 15, 2026 PR Reference 100-26-10-003 PhilGeps Reference No. 13290262 End - User City General Services Office Closing Date October 21, 2026 @5:00 P.M. Bid Opening October 22, 2026 @9:00 A.M. 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 4. 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. 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). The basis of evaluation for this RFQ is: ⬜by lot ⬜ per item. Criteria: ⬜LCRB ⬜MARB ⬜ MEARB ⬜ HRRB Quotations may be submitted manually or email at the address and contact numbers indicated below. For any clarification, please contact the BAC Secretariat at telephone number (035) 430-0281 Local 1210/1212 or email address at 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 the designated bid boxes; otherwise, LGU Bayawan City can consider us not

PROCUREMENT OF STEEL PIPE TENT AND WHITE MONO BLOCK CHAIR

BARANGAY ZONE VI, BAYAMBANG, PANGASINAN

100 pcs mono-bloc chair white 200kg standard load capacity ISO passed 7173 level 5 BPS certifications 2 pcs steel pipe tent white 1.5" S-40 steel pipe (pole) 1" S-40 steel pipe (brace) 1.5mm-2mm tarp roofing

PURCHASE OF OFFICE SUPPLIES IN THE MUNICIPALITY OF CUENCA, BATANGAS

MUNICIPALITY OF CUENCA, BATANGAS

720 piece Ballpen, Black 0.5 12 piece Calculator 12 digits 100 piece Certificate holder 10 piece Clear book, Long 10 piece Clipboard size 10" x 7.5" 100 piece Correction Tape, 5mmx20m 10 piece Cutter small 50 piece Data file box 100 piece Envelope Documentary, Legal expandable 2000 piece Envelope, mailing white, short 5000 piece Envelope, mailing white, long 100 piece Expanded Green Colored Folder, legal 10 piece Flash Drive 64gb 3500 piece Folder w/ tab, legal 12 bottle Glue, All purpose, 130g 36 piece Highlighter Pen Marker, Asstd. Color 15 piece Ink Cartridge, Canon #810 black 2 piece Ink Cartridge, Canon GI-76 for GX4070, black 2 piece Ink Cartridge, Canon GI-76 for GX4070, cyan 2 piece Ink Cartridge, Canon GI-76 for GX4070, magenta 2 piece Ink Cartridge, Canon GI-76 for GX4070, yellow 60 piece Ink Cartridge, Epson 003 black 36 piece Marker for whiteboard, black 36 piece Marking Pen, permanent, Black 50 box Paper clip 33mm 50 box Paper clip 50mm 250 ream Paper multicopy, A4 300 ream Paper multicopy, Legal 240 piece Pencil #2 100 piece Plastic envelope, legal transparent 20 booklet Record book, 500 pages 216mm x 279mm 24 piece Scotch tape for small dispenser 150 piece Sign Pen, black, Energel 60 piece Sign pen, black, Hi-tecpoint V10 grip (1.0) 24 piece Silver Tone Stainless Steel Binder Clips Metal Clamps for Drawing Board (2 Pack 20cm) 6000 piece Specialty paper, A4, white, 200gsm 500 piece Specialty paper, A4, white, 90gsm 36 piece Staple wire, Standard 10 pack Stick note pad 100 sheets/post it, 76x76mm 25 pack Sticker paper 10pcs/pck, A4 36 roll Tape, double sided 1" 24 roll Tape, masking 48mm/25yards 100 roll Tape, transparent 48mm/50 yards 20 piece Toner Cartridge, HP 285 AC 5 piece Whole yellow pad paper

Purchase of Materials for Christmas Decoration 2026

MUNICIPALITY OF COMPOSTELA, CEBU

6 roll = Strip light neon round red 4 roll = Flat strip light green 1 roll = Flat strip daylight 30 pc = Power cord 50 pc = Pin connector 4 pc = Curtain light 20 pack = Par lamp 50 pc = Artificial christmas flower 20 pack = Cable tie #12 20 pack = Cable tie #10 2 pc = Glue gun 200 pc = Glue stick 3 pc = Cutter blade 5 box = Cutter blade spare 4 roll = Insulation foam double 5mm 2 pc = Contactor 1 pc = Elector switch 5 sht = Marine plywood 3/4'' 60 pc = Metal stud 5 ltr = Latex paint red 5 ltr = Latex paint green 2 gal = Flat wall enamel white 4 pc = PVC pipe #4 4 pc = Styrofor 1x4x8 8 pc = Styro balls #4 25 pc = PVC pipe #3/4 10 pc = Utility box 30 pc = Saddle clamp 3/4'' single hole 30 pc = Saddle clamp 3/4'' double hole 144 pc = Gypsum screw #1 40 pc = PVC pipe adaptor #3/4

1 UNIT AUTOMATIC DOCUMENT SCANNER (PLAIN SCANNER HEAVY DUTY)

PHILIPPINE HEART CENTER

SEE ATTACHMENTS FOR SPECIFICATIONS KINDLY SEND YOUR QUOTE THRU: procurement.phc.jpagt@gmail.com FOR CONCERNS: JUAN PAULO AUGUSTUS TATAD 89252401 LOCAL 4070

LOT PROCUREMENT OF MEALS AND SNACKS FOR JVGH WORLD AIDS DAY 2026 COMMEMORATION: STRENGTHENING HIV AWARENESS, PREVENTION AND ENDING STIGMA

JONI VILLANUEVA GENERAL HOSPITAL

1. The Joni Villanueva General Hospital (JVGH), through its authorized funding source under the Hospital Income Execom Resolution 2026-011 intends to apply the sum of TWO HUNDRED EIGHTY THOUSAND PESOS (PHP 280,000.00), being the Approved Budget for the Contract (ABC) for the Procurement of Meals and Snacks for JVGH World Aids Day 2026 Commemoration: Strengthening HIV Awareness, Prevention and Ending Stigma. Quotations received in excess of the ABC shall be automatically rejected. 2. The procurement project shall be undertaken through Small Value Procurement (SVP) pursuant to Section 34.1 of Republic Act No. 12009 and its Implementing Rules and Regulations. 3. Interested suppliers must submit a duly signed Request for Quotation (RFQ) Form, together with certified true copies of the following eligibility documents: • Valid PhilGEPS Registration • Mayor’s Permit • Tax Clearance 4. For further information, interested suppliers may contact the BAC Secretariat at the Procurement Office, Joni Villanueva General Hospital, National Road, Igulot, Bocaue, Bulacan, from 8:00 AM to 5:00 PM, Monday to Friday, or through email at jvgh.procurement@gmail.com or mobile number 0927-603-7976.

DREDGING OF CREEK AT PUROK 7 DAPPIG, SAN AGUSTIN, ISABELA

MUNICIPALITY OF SAN AGUSTIN, ISABELA

Equipment / Manpower Requirement: 1 Backhoe, 1 Civil Engineer 1 Dump Truck, all models 1 Construction foreman, 2 Skilled laborer 8 Unskilled laborer Documentary Requirements (to be submitted w/ the offer): *Mayors Permit *PCAB license *Philgeps Registration No. *Omnibus Sworn Statement (notarized) The Local Government Unit of San Agustin, Isabela reserves the right to reject any or all offer, waive any required formality and award the contract to the bidder whose proposal has been evaluated by the BAC as the most advantageous to the Local Government Unit. Further, the Local Government Unit of San Agustin, Isabela assumes no obligations whatsoever to compensate or indemnify the offeror for any expense or loss that they may incur in this undertaking nor does it guarantee that an award will be made.

REPAIR AND MAINTENANCE - BUILDING AND OTHER STRUCTURE (MUNICIPAL BUILDING)

MUNICIPALITY OF SAN LUIS, AURORA

SUPPLY AND DELIVERY OF OFFICE SUPPLIES

MUNICIPALITY OF PADRE BURGOS, QUEZON

Republic of the Philippines Province of Quezon LOCAL GOVERNMENT OF PADRE BURGOS INVITATION TO BID SUPPLY AND DELIVERY OF OFFICE SUPPLIES 1) The Local Government Unit of Padre Burgos, through the General Fund intends to apply the sum of Three Hundred Eighty Seven Thousand Eight Hundred Eighty Six Pesos & 18/100 (Php 387,886.18) Only being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Office Supplies. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Padre Burgos now invites bids for Supply and Delivery of Office Supplies. Delivery of the Goods is required within thirty (30) days from the date of Notice to Proceed. Bidders should have completed, within (1) year 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. 4) Interested Bidders may obtain further information from Local Government Unit of Padre Burgos, Quezon and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 16 – November 3, 2026 from the address given below and upon payment of a non – refundable fee for the Bidding Documents in the amount of Five Hundred (Php 500.00) Pesos Only. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided that Bidders shall pay the applicable fee for the Bidding Documents not later than the submission of their bids. 6) No Pre-Bid conference for this project. 7) Bids must be duly received by the Bids and Award

Purchase of Materials for Installation of Streetlights along Danger Zones 2026 (MDRRMO) - 0815

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 80 bag Portland Cement (40kgs) 2 10 cu. m. Gravel 3/4 3 10 pcs. 10mm x 4' x 8' Ordinary Plywood 4 35 pcs. 2" x 2" x 12' Coco Lumber 5 5 kgs. Coomon Nails #2 6 5 kgs. Common Nails #3 7 20 length Ø 12mm x 6m DRSB 8 20 length Ø 10mm x 6m DRSB 9 20 length Nihon weld 6011 2.5mm 10 10 kg Tie Wire #16 11 6 box Cutting Disk #4 12 85 pcs Solar Streetlight with remote control -Battery -quality & Heavy duty (set) 120W *** Nothing Follows ***

P.R NO. 300-2026-09-542 PURCHASE OF SUPPLIES AND MATERIALS USE FOR MHO-MNAO

MUNICIPALITY OF ABUYOG, LEYTE

P.R NO. 300-2026-09-542 PURCHASE OF SUPPLIES AND MATERIALS USE FOR MHO-MNAO 210 SET VINYL HANDBAG WITH DOH AND PMNP LOGO,2 PCS. BONNET,6 PCS. NEW BORN CLOTHES,2 PCS. MITTENS, 2 PAIR SOCKS,1 PACK DISPOSABLE DIPPERS, 1PC BLANKET,1 PC. SOAP, BTL ALCOHOL

Repair & Maintenance- Motor Vehicle

NATIONAL HOUSING AUTHORITY - CARAGA

Please quote your lowest net government price/s, all taxes included for the following articles enumerated. Submit your quotations in SEALED ENVELOPE to the attention of: THE CHAIRPERSON, BIDS AND AWARDS COMMITTEE NHA-Region XIII Helen Tiu Bldg., Pizarro St. Butuan City " Request for Quotation of the aforementioned items will be opened on October 19, 2026 at exactly 2:30 PM. Failure to submit your quotation on or before opening of bids will mean waiver of right to participate in the bidding. Kindly state the shortest time within delivery could be made by your goodselves or representative." Delivery Period: 20 days upon receipt of PO Very truly yours, SHENALYN D. MAKILING BAC Chairperson Lot /Item Qty Unit Item and Description Unit Price Total Amount No. Repair and Maintenance - Motor Vehicle : Airconditioning System Labor: 1 1 lot General Aircon Clean Parts: 1 unit Compressor Oil Replenishment 1 unit Condenser 1 unit Digital Resistor Block 1 unit Relay 1 Unit Evaporator 1 unit Fan Motor Assembly 1 pc Filter Drier 1 pc Expansion Valve 1 pc Resistor 1 pc Cabin Filter 2 can Aircon Liquid Flushing 8 pc O-ring * * * N O T H I N G F O L L O W S * * *

Construction of Multi-Purpose Pavement, Banoyo, San Luis, Batangas

MUNICIPALITY OF SAN LUIS BATANGAS

REPUBLIC OF THE PHILIPPINES Province of Batangas Municipality of San Luis BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION (RFQ) Small Value Procurement (Infrastructure Project) The Local Government Unit of San Luis, Batangas, through its Bids and Awards Committee (BAC), invites interested and qualified contractors registered with the Philippine Government Electronic Procurement System (PhilGEPS) to submit sealed quotations for the project described below: Project Title: CONSTRUCTION OF MULTI-PURPOSE PAVEMENT Location: Banoyo San Luis, Batangas Approved Budget for the Contract (ABC): Php 200,000.00 Contract Duration: Fifteen (15) Calendar Days Source of Fund: 20% Development Fund The procurement shall be undertaken through Small Value Procurement in accordance with the provisions of Republic Act No. 12009 (New Government Procurement Act) and its applicable Implementing Rules and Regulations (IRR). Interested contractors may obtain further information from the BAC Secretariat, 2nd Floor, Municipal Building, MBAC Conference Room, San Luis, Batangas, during office hours. The Local Government Unit of San Luis, Batangas reserves the right to reject any or all quotations, waive any minor defects or informalities therein, and accept the quotation most advantageous to the government, in accordance with applicable laws, rules, and regulations. ENGR. LIEZL S. CADACIO Municipal Engineer Chairperson, Bids and Awards Committee

SUPPLY, DELIVERY AND INSTALLATION OF AN INTEGRATED CONFERENCE AND VIDEO SYSTEM FOR THE UPGRADING OF THE SESSION HALL CONFERENCE SYSTEM AT THE SANGGUNIANG BAYAN SESSION HALL OF THE MUNICIPALITY OF ARGA

MUNICIPALITY OF ARGAO, CEBU

The Bids and Awards Committee (BAC) of Municipality of Argao, Cebu, invites all interested suppliers/manufacturers to apply for eligibility and to submit bids for the following: 1 LOT Supply, Delivery, and Installation of Integrated Conference & Video System with the following Specifications: 1 Control Unit with built-in Recorder and Digital Acoustic Feedback Suppression 13 Unit Conference with Long Microphone with built-in loudspeaker ( 1chairman + 12 Delegates 2 Unit Extension Cable 25 meters 1 Unit Camera Control Software License (); Auto-tracking integration 1 Unit 4K 60fps IP PTZ Camera 2 Unit J-type Ceiling Mount 1 Unit 4K HDMI to USB 3.0 Capture Dongle with HDMI Loop Out 1 Unit 8-KHz, 2-channel USB Audio Interface with 1 Crystal Preamp, Phantom Power and Instrument Input 1 Unit 8-Port 10/100Mbps Desktop Switch with 4-Port PoE+ 1 Unit UGreen 4-Port USB 3.0 Hub + Powered by Micro USB Metal Plated Shell Ultra Slim 1 Unit Network Video Recorder (NVR) (DIVAR); 16-CH, includes 4TB Surveillance HDD 1 Unit St4000vx016 surveillance skyhalk sata 3 64mb 3.5 " 5900rpm w3 1 Unit LG86 " 4K Smart TV (Commercial Grade); 16/7 Operation, with Heavy Duty Wall Mount General Services SCOPE OF WORK The Contractor shall supply, deliver, install, configure, test, commission, and turn over the complete Bosch Wireless Discussion System, including all required equipment, software license's, structured cabling, accessories, labor, and incidental materials necessary for a fully operational system. 1. Equipment Supply and Installation Supply and install the following major system components: 2. Installation and Integration. 3. Structured Cabling and Termination 4. System Configuration and Tuning 5. Testing and Commissioning 6. Training and Turnover 7. Documentation and Final Acceptance

PROCUREMENT OF MATERIALS FOR IMPROVEMENT OF WATER SYSTEM

BARANGAY SINARA BAJO - JIMENEZ, MISAMIS OCCIDENTAL

Republic of the Philippines Province of Misamis Occidental Municipality of Jimenez INVITATION TO BID FOR Procurement of Materials for Improvement of Water System of Barangay Sinara Bajo 1. The Barangay Sinara Bajo of Jimenez, Misamis Occidental through the 20% BDF 2026 intends to apply the sum of One Hundred Ninety Nine Thousand Six Hundred Eighty Pesos only (Php 199,680.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply of Materials for Improvement of Water System at Brgy. Sinara Bajo, Jimenez, Misamis Occidental. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Barangay Sinara Bajo now invites bids for Supply of Materials for Improvement of Water System of Barangay Sinara Bajo at Brgy. Sinara Bajo, Jimenez, Misamis Occidental. Bidders should have completed, within 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) 9184, otherwise known as the “Government Procurement Reform Act”. 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 5183. 4. Interested bidders may obtain further information from Office of the Bids and Awards Committee, Barangay Sinara Bajo, Jimenez, Mis. Occ. and inspect the Bidding Documents at the address given below during 8:00am to 5:00pm, Monday to Friday. 5. A complete set of B

Provision of Personal Protective Equipments for BDRT & CVRT Volunteers

MUNICIPALITY OF ROXAS, PALAWAN

Please quote your lowest price on the Provision of Personal Protective Equipments for BDRT & CVRT Volunteers as specified below and submit your quotation duly signed by your representative not later than 2pm of 20-Oct-26 ENGR. TEODORO V. CAYETANO JR. BAC Chairperson General Conditions: 1 The approved budget for the contract is PHP 245,000.00 2 All entries must be written legibly with no erasure. 3 The following requirement must be submitted together with the quotation: Mayor's/ Business Permit and Registration Number, Cerificate of Philgeps Registration Number, Cert of Platinum Membership may be submitted) 4 Omnibus Sworn Statement shall be required to the Lowest Calculated and Responsive Quotation before the issuance of Purchase Order/ Contract

REPAIR OF CROSS-DRAINAGE CANAL AT PUROK 3 PALACIAN, SAN AGUSTIN, ISABELA

MUNICIPALITY OF SAN AGUSTIN, ISABELA

Equipment / Manpower Requirement: 1 Backhoe, 1 Bar bender 1 Plate Compactor, 1 Civil Engineer 1 One bagger mixer, 1 Construction foreman 1 Bar cutter, 3 Skilled laborer 12 Unskilled laborer Documentary Requirements (to be submitted w/ the offer): *Mayors Permit *PCAB license *Philgeps Registration No. *Omnibus Sworn Statement (notarized) The Local Government Unit of San Agustin, Isabela reserves the right to reject any or all offer, waive any required formality and award the contract to the bidder whose proposal has been evaluated by the BAC as the most advantageous to the Local Government Unit. Further, the Local Government Unit of San Agustin, Isabela assumes no obligations whatsoever to compensate or indemnify the offeror for any expense or loss that they may incur in this undertaking nor does it guarantee that an award will be made.

PROCUREMENT OF MEDICINES FOR THE "PROVISION OF MEDICINES IN SUPPORT OF BASIC HEALTH SERVICES IN THE MUNICIPALITIES OF TALITAY, MOTHER KABUNTALAN, AND NORTHERN KABUNTALAN, MAGUINDANAO DEL NORTE.

PROVINCE OF MAGUINDANAO DEL NORTE

NLDSVP26-077 Supply and Delivery of Portable Milking Machine for CFIDP Beneficiaries under Purchase Request No. 2026-8-378

NATIONAL DAIRY AUTHORITY

Please see attached file for reference.