Tenders

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

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

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.

2 units CPU Card, 2 units G-Driver (Driver Board) etc. (7 items)

CITY OF ZAMBOANGA, ZAMBOANGA DEL SUR

Purchase Request No. 100-26-09-2224/September 30, 2026 Office: CGSO Amount: P 936,200.00 REQUEST FOR QUOTATION (Section 34 “Small Value Procurement”) Date: October 16, 2026 Quotation No.: 1552 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 TEN (10) 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, OMNIBUS SWORN STATEMENT, AND BUSINESS/ MAYOR’S PERMIT. Additional Requirements: BUSINESS TAX RECEIPT (COMPLETE SET), DTI/SEC REGISTRATION, SWORN AFFIDAVIT OF ELIGIBILITY AND BENEFICIAL OWNERSHIP. 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. Bidders are required to fill up, typewr

Purchase of One (1) Unit Brand New Vehicle 4x2, 4 Wheeled for Additional Motor Vehicle for Station - (BFP) - 2100 XX

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 1 Unit 4 Wheeled Vehicle - TYPE: Multi- Purpose Vehicle (MPV) / Utility Passenger Vehicle - VEHICLE CONFIGURATION: 5-Door, 3- row passenger vehicle - SEATING CAPACITY: Minimum 8 passengers, including driver - ENGINE TYPE: 4-Cylinder, in line, turbocharged deisel engine with intercooler - ENGINE DISPLACEMNT: Minimum 2,700cc -MAXIMUM OUTPUT: Minimum 170 PS -MAXIMUM TORQUE: Minimum 340 Nm -FUEL TYPE: Diesel -TRANSMISSION: 5-Speed Manual Transmission -DRIVE SYSTEM: Rear-Wheel Drive or Equivalent -STEERING: Power Assisted Steering -FRONT SUSPENSION: Independent, Double Wishbone with Coil Spring, or Equivalent/better -REAR SUSPENSION: 4-link with Coil Spring or Equivalent/better -FRONT BRAKES: Ventilated Disc -REAR BRAKES: Drum or Equivalent/Better -TIRES/WHEELS: Minimum 205/65 R16, steel wheels with full wheel caps or equivalent/better -AIR CONDITIONING: Facory Installed airconditioning system suitable for 8 occupants -SAFETY: SRS airbags, seat belts for all occupants, anti-lock braking system (ABS), and other standard manufacturer safety features -COLOR: Silver Gray / Red -CONDITION: Brand-New, Unused, Current Production Model -REGISTRATION: With GSIS Comprehensive Insurance and 3 years LTO Registration -WARRANTY: Manufacturer's Standard warranty, with warranty Certificate -ACCESSORIES: Standard Tools, jack, spare tire, owner's manual, service booklet, and other standard manufacturer-provided accessories -COMPLIANCE: Must comply with applicable Philippine motor vehicle, emission, road safety and registrtation requirements. *** Nothing Follows ***

LOT PROCUREMENT OF MEALS AND SNACKS FOR JVGH UNIVERSAL HEALTH CARE AWARENESS AND PATIENT RIGHTS FORUM: ADVANCING PEOPLE-CENTERED HEALTHCARE

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 Universal Health Care Awareness and Patient Rights Forum: Advancing People-Centered Healthcare. 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.

Purchase of Non Communicable Medicines to be used by the Rural Health Unit, San Luis, Batangas

MUNICIPALITY OF SAN LUIS BATANGAS

Republic of the Philippines Province of Batangas Municipality of San Luis INVITATION TO BID FOR THE PURCHASE OF NON-COMMUNICABLE MEDICINES TO BE USED BY THE RHU, SAN LUIS, BATANGAS 1. The Local Government of San Luis, Batangas, through the General Fund CY 2026 intends to apply the sum of Five Hundred One Thousand Twelve Pesos and 50/100 (P 501,012.50) being the ABC to payments under the contract for the Purchase of Non Communicable Medicines to be used by the RHU, San Luis, Batangas Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government of San Luis, Batangas now invites bids for the above Procurement Project. Delivery of the Goods is required by ten (10) calendar days upon receipt of the Notice to Proceed. Bidders should have completed, within three (3) 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. [Select this paragraph if conditions (a), (c), and (d) under Section 23.4.1.2 of the 2016 revised IRR of RA No. 9184 do not exist:] 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. 4. Prospective Bidders may obtain further information from the Local Government of San Luis, Batangas and inspect the Bidding Documents at the address given below during office hours, Monday to Friday from 8:00 AM to 5:00 PM 5. A

PROCUREMENT OF MEALS DURING THE CONDUCT OF LOCAL NUTRITION COUNCIL FUNCTIONALITY ASSESSMENT AND STRENGTHENING OF THE PROVINCIAL NUTRITION OFFICE.

PROVINCE OF MAGUINDANAO DEL NORTE

200 PAX AM SNACKS 200 PAX LUNCH 200 PM SNACKS

PROCUREMENT OF WOODEN RIFLE

MARIKINA POLYTECHNIC COLLEGE

Download Attachment Official Bid Form. (Submit sample picture of your offer with brand, model and specifications)

SUPPLY AND INSTALLATION OF SOLAR-POWERED ELECTRICAL SYSTEM FOR LGU FACILITIES-BRGY. ERMITA MARIPIPI, BILIRAN

MUNICIPALITY OF MARIPIPI, BILIRAN

The Supply and installation of Solar-Powered Electrical Systems for LGU Facilities is a renewable energy initiative of the Municipal Local Government Unit (MLGU) of Maripipi. The Supply, installation, testing, commissioning, and turnover of complete solar-powered electrical systems for selected municipal facilities including Municipal Office, Fitness Building, Livelihood Building, MDRRMO Building, Legislative Building, MSWDO Office, COMELEC Office, Primary Care Facility, and Municipal Gymnasium. The systems will consist of photovoltaic (PV) solar panels, hybrid inverters, battery energy, storage system, mounting structures, protection devices, monitoring systems and all necessary electrical accessories required for safe and efficient operation

Procurement of Office Supplies and Others - MHO, PESO, TOURISM, MSWDO

MUNICIPALITY OF SABLAYAN, OCCIDENTAL MINDORO

REQUEST FOR QUOTATION Date of Posting: October 15, 2026 Ref. No. RFQ-2026-414 PR NO.: 4999-26-10-14-208D;5001-26-10-14-208E;8912-26-10-14-208F/G;7999-26-10-14-208H/I The Municipality of Sablayan, through its Bids & Awards Committee (BAC), will undertake a Small Value Procurement (Mode of Procurement) for the project stated below, in accordance with Section 53.9 of Revised IRR of Republic Act 12009 Name of Project: Procurement of Office Supplies and Others - MHO, PESO, TOURISM, MSWDO Approved Budget for the Contract: Three Hundred Sixty Eight Thousand Four Hundred Thirty Six Pesos and Eighty Three Cents Php368,436.83 Location: LGU Sablayan, Occ. Mdo. Dept/EndUser: MHO, PESO, TOURISM, MSWDO Date of Opening: Tuesday, 27 October 2026 Time: 2:00 pm Delivery Date: November 03 - November 18, 2026 Source of Fund: GF (1) Prospective supplier shall accomplish, provide correct and accurate information and submit the duly signed Price Qoutation (Annex "A") not later than of , may be submitted manually at Bids & Awards Committee Office, 2nd Flr., Municipal Building, Local Government Unit of Sablayan, Occidental Mindoro. (2) Price Quotation /must be valid for the period of thirty (30) calendar days from the start of submission. (3) Award of Contract shall be made to the lowest quotation per item (for goods & services) or, the highest rated & qualified supplier(for consulting services) which complies with the minimum technical specifications and other terms and condition stated herein. (4) Any interlineations,erasures or overwriting shall be valid only if they are signed or initialed by the supplier or his/her duly authorized representative/s. (5) The Bids & Awards Committee of LGU Sablayan shall have the right to inspect and or test the goods to confirm there conformity to the technical specifications required. (6) Liquidated damages equivalent to one tenth of one (0.001%) of the value of the goods not delivered within prescribe delivery period shall be imposed per day of delay.T

Purchase of Sets of Kits for Mens,Womens and Children for Camp Management (MDRRMO) - 2492

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 60 set Set of Mens kits inclusion with plastic bags with Polomolok Logo (free size underwear/boxershorts/facetowel/toothbrush/toothpaste/soap small/shampoo small bottle/comb/shaver/tawas) 2 60 set Set of Womens kits inclusion plastic bags with Polomolok Logo (freesize underwear/freesize set of pajama and shirt/towel/toothbrush/toothpaste/comb/wipes/soap small/shampoo/tawas) 3 60 set Set of Childrens kits with plastic bag and Polomolok Logo (freesize sleeping wear unisex /wipes/toothbrush/toothpaste/babycologne/towel/shampoo/soap small) *** Nothing Follows ***

PROCUREMENT OF LABORATORY SUPPLIES FOR LABORATORY SERVICES

MUNICIPALITY OF NEW BATAAN, COMPOSTELA VALLEY

1 2. set Glucose Reagent Set 8,400.00 16,800.00 2 2. set Total Cholesterol Reagent Set 7,800.00 15,600.00 3 2. set Triglycerides Reagent Set 17,175.00 34,350.00 4 2. set HDL Prec 100 Reagent Set 3,920.00 7,840.00 5 2. set Creatinine Reagent Set 4,100.00 8,200.00 6 2. set Serum Uric Acid Reagent Set 7,220.00 14,440.00 7 2. btl Hemoglobin test strips 25s/btl 2,400.00 4,800.00 8 5. btl Glucose test strip 25s/btl 1,200.00 6,000.00 9 1. set Hemaquick Stain Reagent Set 6,200.00 6,200.00 10 2. box Hemanalyzer Diluent 20L/Container 9,800.00 19,600.00 11 4. btl Hemanalyzer Lyse 500ml/btl 8,400.00 33,600.00 12 3. btl Hemanalyzer probe cleanser 50ml/btl 10,500.00 31,500.00 13 2. set Hematology tri-control 3ml/btl 10,500.00 21,000.00 14 2. box EDTA Microcollection tube 2ml/tube 100s/box 1,000.00 2,000.00 15 10. box EDTA Microcollection tube .5ml/tube 100s/box 1,000.00 10,000.00 16 10. box Blood Lancet gauge 23 200s/box 350.00 3,500.00 17 10. box Syringe 3cc gauge 23 100s/box 800.00 8,000.00 18 40. btl Capillary tube 100s/box 400.00 16,000.00 19 20. box Nitrile Working Glove (Small) 100s/box 300.00 6,000.00 20 5. box Nitrile Working Glove (Large) 100s/box 300.00 1,500.00 21 35. btl Urine Test Strips 4 parameters 100s/btl 790.00 27,650.00 22 3. btl Urine Test Strips 10 parameters 100s/btl 790.00 2,370.00 23 1. set ABO Blood Typing Sera Set 1,200.00 1,200.00 24 9. btl Triple Distilled Water 1L/Btl 200.00 1,800.00 *** Nothing Follows *** TOTAL 299,950.00 Purpose: Laboratory Supplies for Laboratory Services

PURCHASE OF MEDICINES TO BE USED BY THE RHU, SAN LUIS, BATANGAS

MUNICIPALITY OF SAN LUIS BATANGAS

Republic of the Philippines Province of Batangas Municipality of San Luis INVITATION TO BID FOR THE PURCHASE OF MEDICINES TO BE USED BY THE RHU, SAN LUIS, BATANGAS 1. The Local Government of San Luis, Batangas, through the General Fund CY 2026 intends to apply the sum of Seven Hundred Fifty Thousand Pesos (P 750,000.00) being the ABC to payments under the contract for the Purchase of Drugs and Medicines to be used by the RHU, San Luis, Batangas Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government of San Luis, Batangas now invites bids for the above Procurement Project. Delivery of the Goods is required by ten (10) calendar days upon receipt of the Notice to Proceed. Bidders should have completed, within three (3) 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. [Select this paragraph if conditions (a), (c), and (d) under Section 23.4.1.2 of the 2016 revised IRR of RA No. 9184 do not exist:] 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. 4. Prospective Bidders may obtain further information from the Local Government of San Luis, Batangas and inspect the Bidding Documents at the address given below during office hours, Monday to Friday from 8:00 AM to 5:00 PM 5. A complete set of Bidding Documents may

Labor and Materials for the Improvement of KALASAG Room (NES) at Brgy. Nagbalayong, Morong, Bataan

MUNICIPALITY OF MORONG, BATAAN

A. Removal and Replacement of Ceiling a. 40.71m² B. Removal and Replacement of Selected Roofing Materials C. Installation of Window at Toilet D. Sanitary Fixtures

LINE PROCUREMENT OF DRUGS AND MEDICINES

JONI VILLANUEVA GENERAL HOSPITAL

1. The Joni Villanueva General Hospital (JVGH), through its authorized funding source under the SAA-NPCPCNCD-2026-09-0042 intends to apply the sum of ONE MILLION FOUR HUNDRED NINETY-NINE THOUSAND EIGHT HUNDRED EIGHTY-SIX PESOS AND SIXTY-FIVE CENTAVOS (PHP 1,499,886.65), being the Approved Budget for the Contract (ABC) for the Procurement of Drugs and Medicines. 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.

CONSTRUCTION OF DRAINAGE CANAL AT SITIO DUNGON

BARANGAY CAMP 1, TUBA, BENGUET

To bid for the contract, a bidder must meet the following criteria (a) duly licensed Filipino citizen or 75% Filipino owned partnership, corporation, cooperative or joint venture, b) must be registered in the PhilGEPS or procurement service, c) with PCAB license, d) bidder must have an experience of having completed to at least one (1) contract similar to the contract to be bid, and whose value adjusted to the current indices, must be at least fifty percent (50%) of the allowable range of contract cost (ARCO) of their registration based on the guidelines as prescribed by the PCAB; and e) NFCC must be at least equal to the LCL at least ten percent (10%) of ABC. Further, bidder must submit LOT and Purchase Bid documents. Hard copies of bidding documents will be issued by the BAC Secretariat at the Barangay Hall at Dungon, Camp One, Tuba, Benguet. Interested parties are enjoined to attend the pre bid conference. All particulars are relative to the BID bond, Pre-bid conference, BID evaluation, post qualification and award of the contract shall be governed by the provision of RA 9184 and its IRR-A The Government of Camp One, Tuba, Benguet Province reserves the right to reject any or all bids without offering any reasons, waive any defect therein and make award to the bidder whose proposal is most advantageous to the government. “By the authority of the BAC” Melba K. Banes BAC Chairman

PROCUREMENT OF MEALS DURING THE CONDUCT OF CAPACITY BUILDING TRAINING FOR CHILD DEVELOPMENT WORKERS (CDWs) ON EARLY CHILDHOOD CARE AND DEVELOPMENT (ECCD) QUALITY STANDARDS AND GUIDELINES.

PROVINCE OF MAGUINDANAO DEL NORTE

MEALS 280 PAX AM SNACKS X 2 DAYS 280 PAX LUNCH X 2 DAYS 280 PAX PM SNACKS X 2 DAYS

Purchase of Various Furniture Fixtures (MO) - 2380

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 1 unit Heavy-Duty Modular Conference Table Assembly - Aggregate dimensions of L: 480cm x W: 150cm x H: 75cm in an elongated boat configuration. - Manufactured from 40mm thick high-density Melamine Faced Chipboard (MFC) with solid hardwood core reinforcements, complete with an anti-scratch, heat-resistant wood laminate wrap. 2 2 unit Premium Orthopedic Executive High-Back Chair • Outer skeleton frame constructed from structural die-cast polished aluminum alloy. • 5-pronged heavy-duty matching polished aluminum star base (minimum radius of 350mm). • Equipped with 60mm-65mm dual-wheel, non-marring polyurethane (PU) silent casters. 3 1 set Heavy-Duty Ergonomic Mid-Back Conference Chairs (Set of 6 Units) - Width: 56cm (±2cm), Depth: 58cm (±2cm), Height: 95cm (±3cm) - Mid-back design contour matching natural human spine curves. - Continuous sled-base or cantilever frame engineered from high-tensile, heavy-gauge steel tubing (minimum 2.0mm thickness before coating). *** Nothing Follows ***