Tenders

Procurement of Health Maintenance Organization(HMO) for NIA Regional Office Personnel

NATIONAL IRRIGATION ADMINISTRATION - REGIONAL OFFICE NO. 2

REQUEST FOR PRICE QUOTATION Please quote your lowest price on the job/items listed below, subject to the Specification, Terms & Conditions provided herein, stating the shortest time of delivery and submit your quotation to the Bids and Awards Committee (BAC), Engineering and Operations Division, NIA Regional Office 02, Camasi, Peñablanca, Cagayan, duly signed by your representative, not later than October 23, 2026 9:30 am Failure to Observe any of the herein Terms & Condition shall be risk of the bidder concerned. The suppliers or their duly authorized representatives are hereby invited to be present during the Opening of Quotations, which will be held at the Office of the BAC Chairperson on October 23, 2026 ; 10:00 am ORLANDO R.ESPEJO BAC CHAIRPERSON TERMS AND CONDITIONS: 1. ALL ENTRIES MUST BE COMPLETELY FILLED OUT IN PRINT. NO DATA PROVIDED ON UNIT PRICES, TOTAL PRICES, TOTAL BID PRICE IN WORDS AND FIGURES, BRANDS AND WARRANTY SHALL CONSIDER THE BID AS "NON-RESPONSIVE", THUS, DISQUALIFIED. A DASH ( - ) OR A ZERO ( 0 ) INDICATED IN THE SPACE PROVIDED FOR UNIT PRICES PER ITEM SHALL BE CONSIDERED AS FREE ITEM TO BE PROVIDED BY THE BIDDER. IN CASE OF DISCREPANCIES BETWEEN BID PRICES IN FIGURES AND IN WORDS THE "IN WORDS" SHALL PREVAIL. 2. DELIVERY PERIOD IS WITHIN FIFTEEN (15) CALENDAR DAYS UPON RECEIPT OF PURCHASE ORDER. 3. WARRANTY SHALL BE MINIMUM OF ONE (1) YEAR FOR EQUIPMENT AND MINIMUM OF THREE (3) MONTHS FOR SUPPLIES AND MATERIALS FROM DATE OF APPROVAL OF THE REPORT OF INSPECTION AND ACCEPTANCE (RIA) BY THE AUTHORIZED NATIONAL IRRIGATION ADMINISTRATION’S REPRESENTATIVE IF APPLICABLE. 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 120 CALENDAR DAYS "5. SUPPLIERS SHALL SUBMIT ONLY ONE (1) REQUEST FOR QUOTATION (RFQ) TOGETHER WITH THE FOLLOWING LICENSES AND LEGAL DOCUMENTS IN ONE (1) COPY PLACED IN ONE (1) SEALED ENVELOPE, NAMELY; 5.1 Copy of PhilGEPS Registration Certificate in case of Platinum Membership (All pages attached with Class ""A"" Eligibility Documents st

Procurement of Medical and Dental Supplies to be use in DepEd Anini-y District

MUNICIPALITY OF ANINI-Y, ANTIQUE

Unit Item Description QTY Jar Lido gel (Paste) 3 Boxes Anesthesia 2 Boxes Gloves 2

PURCHASE OF MOTORCYCLE (125 CC, 4 STROKE, SINGLE CYCLINDER OHV)

BARANGAY CALICANTO - SAN JUAN BATANGAS

Republic of the Philippines Province of Batangas Municipality of San Juan Sanggunian Barangay of CALICANTO BIDS AND AWARDS COMMITTEE INVITATION TO APPLY FOR ELIGIBILITY AND TO BID THE LOCAL GOVERNMENT UNIT OF BRGY. CALICANTO SAN JUAN, BATANGAS, through its Bids and Awards Committee (BAC), invites registered PhilGEPS suppliers/distributors to apply for eligibility and to bid for the hereunder project. Name of Project: PURCHASE OF MOTORCYCLE (125 CC, 4 STROKE, SINGLE CYCLINDER OHV) Location of Project: Brgy. CALICANTO San Juan, Batangas Brief Description: SUPPLY OF LABOR AND MATERIALS Approved Budget: Php 95,000.00 Contract Duration: (20) Calendar Days Prospective bidders should have experience in undertaking similar projects within the last three (3) years with an amount of at least 50% of the proposed project for bidding. Prices must include delivery to Brgy. CALICANTO San Juan, Batangas. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary "pass/fail" criteria. Post-qualification of the lowest calculated bid shall be conducted. The complete schedule of activities is as follows; BAC ACTIVITIES SCHEDULE Submission of Letter of Intent and Application for Eligibility October 16-23, 2026; office hours Issuance of Bid Documents: October 16-23, 2026; office hours Pre-Bid Conference: October 19, 2026 Deadline of Submission of Bids: October 23, 2026; 9:00 AM Opening of Bids: October 23, 2026 ; 1:00 PM Bid Evaluation Notice of Award Venue Barangay Hall of CALICANTO Bid Documents will be available only to registered PhilGEPS suppliers/distributors upon payment of a non-refundable amount to the Barangay Treasurer Office; The Local Government Unit of Barangay CALICANTO San Juan, Batangas has the right to reject any or all bids, waive any defects or information contain therein, assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid and to accept bid most

Purchase and Delivery of 8 units Van- Displacement: not exceeding 2.8 L, Number of Cylinder: 4 CYL, Number of Valves: 16 valve, Engine: Diesel, Transmission: Automatic for the transport of personnel,

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 8 units Van- Displacement: not exceeding 2.8 L, Number of Cylinder: 4 CYL, Number of Valves: 16 valve, Engine: Diesel, Transmission: Automatic for the transport of personnel, equipment, supplies, products and materials of the Provincial Government of Batangas under the Provincial General Services Office, with an Approved Budget for the Contract (ABC) amounting to Thirteen Million Six Hundred Thousand Pesos Only (₱13,600,000.00), 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 – 032 Purchase and Delivery of 8 units Van- Displacement: not exceeding 2.8 L, Number of Cylinder: 4 CYL, Number of Valves: 16 valve, Engine: Diesel, Transmission: Automatic for the transport of personnel, equipment, supplies, products and materials of the Provincial Government of Batangas under the Provincial General Services Office. Thirteen Million Six Hundred Thousand Pesos Only (₱13,600,000.00) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within sixty (60) 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 Act 12009 or the New Government Procurement Act and its Implementing Rules

Office Equipment (Airconditioning Units) for the use of CMO/CMO P358,320.00

CITY OF PASSI, ILOILO

Stock No. Description Qty Unit 1. AIRCONDITIONING UNITS 5 units 2.5HP compact window-type full DC inverter air conditioner Capacity: 2.5hp (23,210kj/h) Power Type: Full DC inverter (1,800 W rated power) Energy rating: 5-star CSPF Refrigerant: R32 (Eco friendly Dimension (W x H x D) 660m x 428cm x 78 cm Net weight: 53kg

PROVISION OF FOOD OF PARTICIPANTS FOR SENIOR CITIZEN'S NIGHT 2026, MASINLOC ZAMBALES

MUNICIPALITY OF MASINLOC, ZAMBALES

Proposed Brgy. 27 Street Signages, Directories and Installation of Public Address System, Brgy. 27; SN 85b - 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

SPECS ITEM NO. DESCRIPTION UNIT QUANTITY 1047 Metal Structures Kgs. 384.54 1100 Electrical Works Lot 1.00 1213 Public Address System Lot 1.00 SPL-1 Street Signages Post Unit 10.00 SPL-2 Street Barangay Directory Unit 7.00 SPL-3 Utility Connection Application Lot 7.00 SPL-4 Permits Lot 1.00 SPL-5 Project Billboard sets 2.00 SPL-6 Mobilization/Demobilization Lot 1.00 SPL-7 Engineering Facilities l.s 1.00 SPL-8 Const. Safety & Health Lot 1.00

Supply and Delivery of Walkthrough Metal Detector to be used in DLSP.

CITY OF SAN PABLO, LAGUNA

RFQ-2026-290 (2314-13-10-26) 1. 2 pcs Walkthrough Metal Detector ZONE:18 POWER SUPPLY: AC 100V-240V WORKING TEMPERATURE: -20□C - 55□C WORKING HUMIDITY: <95% (NON-CONDESING) WORKING FREQUENCY: 5.7 KHZ-9.6 KHZ INPUT VOLTAGE: DC12V WORKING CURRENT: 1.4A RUNNING POWER: 16W ALARM VOLUME: 85DB DIMENSION (H*W*L):2213*831*471 (MM) PACKING DIMENSION (H*W*L):2282*612*238 (MM) WEIGHT WITH PACKING: 40KG 1 YEAR WARRANTY Installation and User Orientation Deadline for Submission of Bids: October 19, 2026, 2:00 PM Note: For price quotation, send to lgusanpablobac2026@gmail.com Please see the attached Price Quotation Form from Associated Components To download the Price Quotation Form: [PhilGEPS 1.5 website] (notices.philgeps.gov.ph)

Procurement of one (1) lot- Influencer Marketing Service

PHILIPPINE POSTAL CORPORATION

PHILIPPINE POSTAL CORPORATION RFQ# 129-09-26 15-Oct-26 (Canvass Number) (Date) REQUEST FOR QUOTATION (Name of Company) (Address) Gentlemen: The Philippine Postal Corporation through its Bids and Awards Committee - Direct Contracting, Small Value Procurement and Negotiated Procurement invites all interested qualified Service Providers/Suppliers to quote their best offer/price inclusive of all costs and applicable taxes, subject to the General Conditions stated herein, and to submit the said quotation duly signed by its authorized representative not later than 19 October 2026 10:00 A.M. at the Annex II Building, MCPO, Manila NAME OF PROJECT: Procurement of one (1) lot- Influencer Marketing Service General Conditions: 1 All entries must be typewritten or legibly written. 2 The valid Philgeps Registration Certificate/Number, Mayor's or Business Permit, and NGPA Omnibus Sworn Statement (duly Notarized) and Income/ Business Tax return are required to be submitted along with your quotation/proposal on the date stated above. For Corporation or Partnership, please also attach a Secretary's Certificate (duly notarized) and for Sole Proprietor, attach a Special Power of Attorney (duly notarized) to your designated Authorized Representative. 3 Price validity must be within 30 working days from the date of submission. 4 Delivery period shall be until Decemebr 31, 2026 commencing on the date of receipt of PO/Notice to Proceed. 5 Payment shall be processed upon completion and acceptance by PHLPost and the submission of the required supporting documents. 6 Quotation exceeding the ABC per item and the total ABC shall be automatically rejected. 7 Bidder/s shall submit a duly signed quotation together with the 2026 documentary requirements. (FAILURE TO DO SO WILL MEAN DISQUALIFICATION OF YOUR PROPOSAL) Very truly yours, GUZMAN B. MELGAREJO, JR. Acting Manager, LPMD NOTE: As requested by Office of the Postmaster General Item No. ABC (PhP) Qty./ Unit SPECIFICATIONS Financial Proposal Un

Support to Agriculture Program, Projects and Activities.-482

CITY OF MALAYBALAY, BUKIDNON

40 units 2-stroke Grass Cutter-TD-40 Engine 173F

TF(FF)-26-01-1753 MEDALS

NUEVA VIZCAYA STATE UNIVERSITY

Purchase of POC Radio Communication System for Barangay EOC and Response Clusters

MUNICIPALITY OF MORONG, RIZAL

PURCHASE OF MEALS AND SNACKS FOR WOMEN'S ACTIVITY (LIVELIHOOD TRAINING)

MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

REQUEST FOR QUOTATION The LOCAL GOVERNMENT UNIT OF SANTO TOMAS, through its Bids and Awards Committee (BAC), invites suppliers/ manufacturers/distributors to apply for eligibility and to submit Quotations for the above-mentioned project to be undertaken through Small Value Procurement following Sec. 53.1 of the Implementing Rules & regulations of Republic Act No. 9184, allows the employment of the method of procurement through Negotiated Procurement whereby there has been the failure of competitive bidding for the second time as provided in Section 35 of R.A. 9184. APPROVED BUDGET FOR THE CONTRACT P’ 120,000.00 The Complete schedule of activities is listed, as follows; Issuance of Request for Quotation (RFQ): Oct. 15, 2026 – Oct. 22, 2026, 11:00 AM Opening Of Quotation: Oct. 22, 2026, 10:00 AM The Local Government Unit of Santo Tomas assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. Approved by: (SGD)ENGR. ELMER B. DEGORIO MUNICIPAL AGRICULTURIST BAC – Chairman Interested bidder/supplier may obtain further information from BIDS AND AWARDS COMMITTEE – Secretariat Office (BAC-SEC) through their Mobile no. 0951-816-4927/0917-144-5681, Telephone No. (084) 823-9179, or email at bacsecretariat1@gmail.com during office hours from Monday to Friday at 8:00 AM to 5:00 PM.

CONSTRUCTION OF MULTI-PURPOSE BUILDING CHILD DEVELOPMENT CENTER-BRGY. TRABUGAN, MARIPIPI, BILIRAN

MUNICIPALITY OF MARIPIPI, BILIRAN

The project involves the construction of a Child Development Center that will provide a safe and child friendly facility for early education and care. The center will include classrooms, play and activity areas, sanitary facilities, and an office space support the needs of children and the community

Labor, Materials and Equipment Rentals for the Installation of Reinforced Concrete Pipes along Valdez Street

BARANGAY SAN BERNABE - MADDELA QUIRINO

Republic of the Philippines Province of Quirino Municipality of Maddela BARANGAY SAN BERNABE BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR LABOR, MATERIALS AND EQUIPMENT RENTALS FOR THE INSTALLATION OF REINFORCED CONCRETE PIPES ALONG VALDEZ STREET ITB NO. 26-SANBERNABE-001 1) The Barangay Local Government Unit of San Bernabe, Maddela, Quirino, through the 20% Barangay Development Fund of CY 2026, intends to apply the sum of One Hundred Seventy-Two Thousand Two Hundred Forty Pesos (P 172,240.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Labor, Materials and Equipment Rentals for the Installation of Reinforced Concrete Pipes along Valdez Street. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Barangay Local Government Unit of San Bernabe, Maddela, Quirino now invites bids for Labor, Materials and Equipment Rentals for the Installation of Reinforced Concrete Pipes along Valdez Street. Completion of the Works is required not later than twelve (12) calendar days from the receipt of Notice to Proceed. Bidders should have completed, within four (4) 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 (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 Barangay Local Government Unit of San Bernabe, Maddela, Quirino and inspect the Bidding Documents at the address given below from 8:00 AM t

FIRE ALARM TO BE INSTALLED AT CAS BUILDING AND CAAFFS BUILDING

COTABATO FOUNDATION COLLEGE OF SCIENCE & TECHNOLOGY

Fire Alarm Bell 8" 220V set 8

PROCUREMENT OF DRUGS AND MEDICINES FOR KONSULTA PACKAGE OF RHU STO. NIÑO

MUNICIPALITY OF STO. NIÑO, SOUTH COTABATO

Republic of the Philippines Province of South Cotabato Municipality of Sto. Niño BIDS AND AWARDS COMMITTEE (BAC) Request for Quotation (RFQ) Interested suppliers are invited to submit Sealed Price Quotations for the above listed terms. The Request for Quotation for may be obtain from the BAC Office located at the 2nd Floor, Municipal Hall Building, Poblacion, Sto. Niño, South Cotabato, Tel. No. 083 235-1024. Contract I.D. No.: SVP-26-10-071 Name of Project : PROCUREMENT OF DRUGS AND MEDICINES FOR KONSULTA PACKAGE OF RHU STO. NIÑO Location : Supply Office, Mun. Compound, Poblacion, Sto. Niño, South Cotabato Source of Fund : Trust Fund Approved Budget for the Contract: Php 166,372.00 Delivery Period : 10 days upon receipt of Purchase Order The complete schedule of activities are listed as follows: 1. Issuance of Quotation- October 16, 2026 2. Closing of Sealed Quotations – October 19, 2026 @ 8:30AM 3. Opening of Sealed Quotations – October 19, 2026 @ 9:30AM Sealed Price Quotations must be delivered to the address below on or before October 19, 2026 @ 8:30AM at the BAC Office, Municipal Hall Bldg., Poblacion, Sto. Niño, South Cotabato. For further information, please refer to: BAC Office 2nd Floor, Municipal Hall Bldg. Sto. Niño, South Cotabato Tel. No. 083-235 1024 (SGD) BRIAN F. DE EYOY BAC Chairperson

Indigo Festivals 2026

MUNICIPALITY OF TAYUM, ABRA

Procurement, installation, construction, preparation and documentation of the Tayum Indigo Festivals 2026

CONSTRUCTION OF CHRISTMAS SYMBOLS FOR PASKO SA PAMILYA 2026

BARANGAY GUINALABAN - TANGUB CITY

TO ALL ELIGIBLE SUPPLIERS: Note: 1. All entries must be legibly written. 2. Delivery period within three (3) calendar days. 3. Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment from the date of acceptance by the procuring entity. 4. PHILGEPS registration certificate, photocopy of mayor’s, permit, income tax return and omnibus sworn statement will be asked to the winning bidder per 2016 Revised IRR of RA 9184. The Procuring Entity of Barangay Minutes of pre-bid conference was held in Barangay Office of Barangay Guinalaban, Tangub City, and wishes to receive Bids for the CONSTRUCTION OF CHRISTMAS SYMBOLS FOR PASKO SA PAMILYA 2026 with Identification Number GUI-2026-010-001 Bids must be duly received by the BAC Secretariat through manual submission at Barangay Office, Barangay Guinalaban, Tangub City. Late bids shall not be accepted. For more details, kindly coordinate to the contact person. Thank you very much.

Procurement of Retractable Tent for Bazaars

RIZAL TECHNOLOGICAL UNIVERSITY

Manual Submission and SEALED QUOTATION only is acceptable Please quote your lowest price inclusive of VAT on the item/s listed in the Request for Quotation (RFQ) Form. Please see attached TOR/Technical Specifications in the Associated Components for the complete specifications of the item/s to be bid. Submit or send your SEALED Quotation to the BAC Secretariat Office, 3/F Dr. Profeta Building, RTU Boni Campus, Mandaluyong City. SEALED Quotations must be duly signed by the company’s authorized representative. A copy of the company’s PhilGEPS Registration Certificate as well as the other documentary requirements should be attached to the proposal/quotation. SEALED Quotations must be submitted on or before October 23, 2026 before 5:00 PM. Write the PhilGEPS Bid Notice Abstract Reference Number in front of your sealed envelope. All queries regarding this project should be addressed to the BAC Office with telephone number 8534-8267 local 5101 or thru this email: rtu_bac@rtu.edu.ph. NOTE: for a more detailed description of the project, please refer to the attached Technical Specifications / TOR in the Associated Components of the PhilGEPS Bid Notice Abstract Request for Quotation  Size : 2 x 2  Quick and easy retractable setup design  Color: Blue  Outdoor events and parties  Market stall and trade booths

1 LOT PMDP LEADERSHIP CONFERENCE 2026 TECNICAL EQUIPMENT RENTAL WITH PRODUCTION TEAM

DEVELOPMENT ACADEMY OF THE PHILIPPINES

TERMS OF REFERENCE (TOR) Project Title: PMDP Leadership Conference 2026 Technical Equipment Rental with Production Team Duration: November 12-14, 2026 Lights & Sounds, and LED Walls for 3 days (12-14 November 2026 - Lights , Sounds and Trusses for the Conference x 3 days - Basic, Sounds System for DAP Learning Center x 2 days - 9 x 24 LED for the Conference x 3 days - 9 x 12 LED for DAP Learning Center x 2 days Production Team to facilitate mounting of the technical-side of the event - Overall director, technical director, Set-up and Stage Managers, Spinner, Playback - Video Coverage Including SDE for the 3-day event Scope of Services The technical equipment rental with production team shall provide the following: 1. Event Planning and Coordination Perform related coordination tasks necessary to deliver the agreed scope of services as follows: • Prepare presentation guidelines; undertake scriptwriting in collaboration with hosts; and work with the PMDP Team on the program flow and run-of-show. • Develop a comprehensive event plan, production schedule, and run-of-show. • Conduct pre-event meetings, rehearsals, and technical run-throughs. 2. Event Production • Lights and sound system suitable for the conference sessions • LED walls and visual design for program backdrop and presentations. • Stage design and setup with appropriate décor and branding elements. • Provide all technical equipment needs for each session of the conference. 3. Video Documentation • Multi-camera setup for live coverage of the event. • Video recording of the sessions • Recap video for the first day of the event • Same-day edit (SDE) video presentation. • Full video documentation and post-event highlight reel 4. Event Execution • Provide a professional production team (overall technical director, stage director, floor director, technical crew, and event staff) under the supervision of the PMDP • Manage the program flow and technical execution. • Coordinate program cues, presentation playback, st

Supply and Delivery of Office supplies for the use of BPLO

CITY GOVERNMENT OF CABUYAO, LAGUNA

PROCUREMENT OF SEMI-EXPENDABLE FURNITURE, FIXTURES & BOOKS FOR THE USE OF COA (PR#100-26-09-02309)

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.: 100-26-09-02309 Total ABC:496,800.00 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

Supply and Delivery of Information Technology for SOCO, City Mayor and City Accounting Office Use

CITY OF TOLEDO, CEBU

Please see attached document.