Tenders

SUPPLY AND DELIVERY OF WATER SUPPLY MAINTENANCE MATERIALS (PVC PIPES, PVC FITTINGS, MECHANICAL GATE VALVES, GI FITTINGS AND BRASS FITTINGS)

VALENCIA CITY WATER DISTRICT

PR No. 26-09-1042 Item Number Description Quantity Unit Delivery Schedule 1 Sleeve Type Coupling 2" dia (uPVC-uPVC) (ISO 2531:2009 cert); ductile iron in material 40.00 pcs 45 Calendar Days 2 Sleeve Type Coupling 3" dia (uPVC-uPVC) (ISO 2531:2009 cert); ductile iron in material 14.00 pcs 45 Calendar Days 3 Sleeve Type Coupling 6" dia (GI-GI) (ISO 2531:2009 cert); ductile iron in material 10.00 pcs 45 Calendar Days 4 Sleeve Type Coupling 8" dia (uPVC-uPVC) (ISO 2531:2009 cert); ductile iron in material 11.00 pcs 45 Calendar Days 5 Sleeve Type Coupling 10" dia (uPVC-uPVC) (ISO 2531:2009 cert); ductile iron in material 6.00 pcs 45 Calendar Days 6 Tap saddle clamp (3"x 1") dia; ductile iron; ISO 2531:2009 cert 70.00 pcs 45 Calendar Days 7 Tap saddle clamp (2"x 1") dia; ductile iron; ISO 2531:2009 cert 30.00 pcs 45 Calendar Days PR No. 26-09-1046 Item Number Description Quantity Unit Delivery Schedule 1 uPVC Pipe 10" dia x 6m long (class 150; PNS 65; ISO cert) 10.00 pcs 45 Calendar Days 2 uPVC Pipe 8" dia x 6m long (class 150; PNS 65; ISO cert) 10.00 pcs 45 Calendar Days 3 uPVC Pipe 6" dia x 6m long w/ zero gap machine installed fixed seal; series 8; class 150; ISO 9001:2015 53.00 pcs 45 Calendar Days 4 uPVC Pipe 2" dia x 6m long w/ zero gap machine installed fixed seal; series 8; class 150; ISO 9001:2015 50.00 pcs 45 Calendar Days 5 uPVC Pipe 2 1/2" dia x 6m long (class 150; PNS 65; ISO cert) 20.00 pcs 45 Calendar Days PR No. 26-09-1047 Item Number Description Quantity Unit Delivery Schedule 1 Mechanical Gate Valve 2" dia (with Quick Flange Adaptor, Hot dipped bolts, nuts & washers), ductile iron in material 5.00 pcs 45 Calendar Days 2 Mechanical Gate Valve 3" dia (with Quick Flange Adaptor, Hot dipped bolts, nuts & washers), ductile iron in material 4.00 pcs 45 Calendar Days 3 Mechanical Gate Valve 4" dia (with Quick Flange Adaptor, Hot dipped bolts, nuts & washers), ductile iron in material 1.00 pcs 45 Calendar Days 4 Mechanical Gate Valve 6" dia (with Quick Flange Ad

SUPPLY AND DELIVERY OF WATER SUPPLY MAINTENANCE MATERIALS (COMPRESSION FITTINGS AND PE PIPES)

VALENCIA CITY WATER DISTRICT

PR No. 26-09-1043 Item Number Description Quantity Unit Delivery Schedule 1 Plastic Male Adapter 2" diameter (NLC) (ISO) 50.00 pcs 45 Calendar Days 2 Plastic Male Adapter 1" diameter (NLC) (ISO) 100.00 pcs 45 Calendar Days 3 Plastic Male Adapter 1/2" diameter (NLC) (ISO) 100.00 pcs 45 Calendar Days 4 Plastic Male Adapter 2" diameter (NLC)(CTS) 50.00 pcs 45 Calendar Days 5 Plastic Male Adapter 1" diameter (NLC) (CTS) 500.00 pcs 45 Calendar Days 6 Plastic Male Adapter 3/4" diameter (NLC) (CTS) 660.00 pcs 45 Calendar Days 7 Plastic Male Adapter 1/2" diameter (NLC) (CTS) 400.00 pcs 45 Calendar Days 8 Plastic Union Coupling 1" diameter (NLC) (ISO) 100.00 pcs 45 Calendar Days 9 Plastic Union Coupling 1/2" diameter (NLC) (ISO) 300.00 pcs 45 Calendar Days 10 Plastic Union Coupling 2" diameter (NLC) (ISO) 30.00 pcs 45 Calendar Days 11 Plastic Union Coupling 2" diameter (NLC) (CTS) 10.00 pcs 45 Calendar Days 12 Plastic Union Coupling 1" diameter (NLC) (CTS) 250.00 pcs 45 Calendar Days 13 Plastic Union Coupling 3/4" diameter (NLC) (CTS) 250.00 pcs 45 Calendar Days 14 Plastic Union Coupling 1/2" diameter (NLC) (CTS) 300.00 pcs 45 Calendar Days PR No. 26-09-1045 Item Number Description Quantity Unit Delivery Schedule 1 PE Pipe 2" diameter (ISO) (SDR 11) 500.00 meter 45 Calendar Days 3 PE Pipe 1/2" diameter (ISO) (SDR 11) 1,000.00 meter 45 Calendar Days 4 PE Pipe 2" diameter (CTS) (SDR 11) 300.00 meter 45 Calendar Days 5 PE Pipe 1" diameter (CTS) (SDR 11) 3,775.00 meter 45 Calendar Days 6 PE Pipe 3/4" diameter (CTS) (SDR 11) 4,500.00 meter 45 Calendar Days

Procurement of Christmas Decorations

BARANGAY 374, ZONE 38, DISTRICT III, MANILA

Republic of the Philippines City of Manila Office of the Sangguniang Barangay Chairperson The Barangay 374, Zone 38, District III, Manila Through its Bid and Awards Committee (BAC), Invites all supplier with Certificate of Accreditation duly approved by the City Council of Manila to bid for the hereunder projects. 30 PCS CHRISTMAS LANTERN (Regular) 2 PCS CHRISTMAS LANTERN (Big) 50 SETS CHRISTMAS LIGHTS (Ordinary / LED) 50 SETS CHRISTMAS LIGHTS (Tube / LED) 40 PCS ASSORTED GARLANDS Requesting Officer / End User: Barangay 374, Zone 38, District III, Manila Approved Budget for the Contract / Project: Php 150,000.00 Source of Funds: MAINTENANCE & OTHER OPERATING EXPENSES 2026

Purchase of 1 unit Brand New 2000 Liters Fire Truck for the use of Bacolod City Fire Station

CITY OF BACOLOD, NEGROS OCCIDENTAL

CONSTRUCTION OF PATHWAY AND MULTI-PURPOSE HALL BUILDING

BARANGAY SAN RAFAEL, BAAO, CAMARINES SUR

MATERIALS TOOLS AND EQUIPMENT 135 bags Portland cement 9 cu m Albay Sand 9 cu m 1” Φ Ordinary Gravel G1 2 kg 4” CWN 10 pcs 2”x4”x12’ cocolumber 2 roll ½ Φ moldflex @ 100cm 8 pcs electrical tape big 2 box 2.0 sq.mm THHN Stranded copper wires 2 box 3.5 sq.mm THHn Stranded copper wires 8 sets Duplex convenience outlet 1 set Aircon Outlet 2 sets Single pole switch 3 sets Duplex Switch 1 set 15AT Circuit Breaker 2 sets 20 AT Circuit breaker 1 set Panel Board, 4 Branches 1 pc 1” Φ uPVC pipe PNS-14 1 pc 1” Φ adapter 1 pc 1” Φ Service cap 2 pc 1” Φ long sweep elbow @ 90 degrees 9 pcs 4” Φ receptacle outlet 9 pcs 18 watts LED bulb 13 pcs Utility Box 6 pcs Junctiuon Box with cover 2 yds silting screen 0.5 kg 1 ½” CWN 2 kg 3”CWN 11 pcs 2”x3”x12’ cocolumber 1 unit 0.90 x 2.10m panel type door 1 unit 0.80 x 2.10m panel type door 1 unit 0.60 x 2.10m PVC door 2 sets heavy duty lever type lockset 1 set heavy duty lever type lockset with dead bolt 4 pairs 3”x3” loose pin hinge 1 set hole saw 2 units 1.80m x 1.20m Analok sliding window with installation 3 units 1.20m x 1.20m Analok sliding window with installation 2 units 0.60m x 1.20m Analok sliding window with installation 1 unit 0.50m x0.40m Analok awning window with installation 1 unit 0.60m x0.40m Analok awning window with installation 1 unit Bagger mixer (Rental) for 3 days INVITATION TO BID FOR VARIOUS PROJECTS (CONSTRUCTION OF PATHWAY AT ZONE 7 AND CONSTRUCTION OF MULTI-PURPOSE HALL AT ZONE 5) 1) The BARANGAY OF SAN RAFAEL through the Annual Budget 2026 intends to apply the sum of TWO HUNDRED FORTY ONE THOUSAND SEVEN HUNDRED SEVENTY FIVE PESOS (241,775.00) being the Approved Budget for the Contract (ABC) to payments under the contract for VARIOUS PROJECTS. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The BARANGAY OF SAN RAFAEL now invites bids for CONSTRUCTION MATERIALS AND SUPPLIES. Completion of the Works is required THREE MONTHS (OCTOBER-DECEMBER 2026. Bidders should have completed,

Construction of Perimeter Fence of Early Childhood Care Development Center (ECCDC)

MUNICIPALITY OF MAHAYAG, ZAMBOANGA DEL SUR

Construction of Perimeter Fence of Early Childhood Care Development Center (ECCDC) - (Barangay Poblacion, Mahayag, Zamboanga del Sur)

Installation of 12 Units Solar Lights at Sitio Lactayan, Barangay Malubo

MUNICIPALITY OF MAHAYAG, ZAMBOANGA DEL SUR

Installation of 12 Units Solar Lights at Sitio Lactayan, Barangay Malubo (Sitio Lactayan, Barangay Malubo, Mahayag, Zamboanga del Sur)

Installation of 4 Units Solar Lights at Barangay Kaangayan

MUNICIPALITY OF MAHAYAG, ZAMBOANGA DEL SUR

Installation of 4 Units Solar Lights at Barangay Kaangayan (Barangay Kaangayan, Mahayag, Zamboanga del Sur)

Installation of 4 Units Solar Lights at Barangay Panagaan

MUNICIPALITY OF MAHAYAG, ZAMBOANGA DEL SUR

Installation of 4 Units Solar Lights at Barangay Panagaan (Barangay Panagaan, Mahayag, Zamboanga del Sur)

Installation of 4 Units Solar Lights at Barangay San Vicente

MUNICIPALITY OF MAHAYAG, ZAMBOANGA DEL SUR

Installation of 4 Units Solar Lights at Barangay San Vicente (Barangay San Vicente, Mahayag, Zamboanga del Sur)

Installationof 4 Units Solar Lights at Barangay Sicpao

MUNICIPALITY OF MAHAYAG, ZAMBOANGA DEL SUR

Installation of 4 Units Solar Lights at Barangay Sicpao (Barangay Sicpao, Mahayag, Zamboanga del Sur)

Procurement of Hardware and Construction Materials for Covered Court of Mahayag Central Elementary School

MUNICIPALITY OF MAHAYAG, ZAMBOANGA DEL SUR

Supply and Delivery of Hardware and Construction Materials for Covered Court of Mahayag Central Elementary School

CONCRETING OF BARANGAY ROAD AT PUROK ILADA, ILANG-ILANG

BARANGAY BUDIONG, ODIONGAN, ROMBLON

BARANGAY BUDIONG Bids & Awards Committee Odiongan, Romblon INVITATION TO BID The Barangay Government of Budiong through its Bids and Awards Committee [BAC] invites interested bidders to apply for eligibility and to bid, for the following: NAME OF PROJECT: CONCRETING OF BARANGAY ROAD AT PUROK ILADA, ILANG-ILANG Location: Barangay Government of Budiong Approved Budget for the Contract [ABC]:P 256,820.00 Source of Fund: 20% Development Fund All particular relative to Bid Documents, Bid Security, Performance Security, Evaluation of Bids, Post Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 12009 and its Implementing Rules and Regulations. Prospective bidders must have completed a single contract that is similar to the contract to be bid within the last (2) years [i.e 2018 present] within the amount of at least 25% of the Approved Budget for the Contract [ABC] of the proposed contract to be bid . Schedule of procurement process: Issuance of Bid Documents Date: October 5 - 12, 2026 at 8:00 am-5:00 pm BAC Office, Odiongan, Romblon Deadline of Submission and Receipts of Bids Opening of Bids Date: October 13, 2026 at 1:00pm The Bid Documents may be obtained from the Bids and Awards Committee Secretariat, Barangay Government of Budiong upon payment of non refundable fee of P500.00 The head of the Procuring Entity reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders. Date of Advertisement : October 4, 2026 Chairperson Bids and Awards Committee For inquiries, please contact this persons: MANDY FABON, BAC Chairman MARY GRACE BALLESTEROS, BAC Secretariat

PROCUREMENT OF FIVE (5) HEADS LIVE PIG TO BE BUTCHERED DURING THE IP DAY CELEBRATION ON OCTOBER 29, 2026

MUNICIPALITY OF KAPANGAN, BENGUET

ITEMS INCLUDES FIVE (5) HEADS LIVE PIG, 85-90KILOS EACH

CONCRETING OF PATHWAY AT PUROK DAMA DE NOCHE

BARANGAY BUDIONG, ODIONGAN, ROMBLON

BARANGAY BUDIONG Bids & Awards Committee Odiongan, Romblon INVITATION TO BID The Barangay Government of Budiong through its Bids and Awards Committee [BAC] invites interested bidders to apply for eligibility and to bid, for the following: NAME OF PROJECT: CONCRETING OF PATHWAY AT PUROK DAMA DE NOCHE Location: Barangay Government of Budiong Approved Budget for the Contract [ABC]:P 165,600.00 Source of Fund: 20% Dev't Fund All particular relative to Bid Documents, Bid Security, Performance Security, Evaluation of Bids, Post Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 12009 and its Implementing Rules and Regulations. Prospective bidders must have completed a single contract that is similar to the contract to be bid within the last (2) years [i.e 2018 present] within the amount of at least 25% of the Approved Budget for the Contract [ABC] of the proposed contract to be bid . Schedule of procurement process: Issuance of Bid Documents Date: October 5 - 12, 2026 at 8:00 am-5:00 pm BAC Office, Budiong, Odiongan, Romblon Deadline of Submission and Receipts of Bids Opening of Bids Date: OCTOBER 13, 2026 1:00 PM The Bid Documents may be obtained from the Bids and Awards Committee Secretariat, Barangay Government of Budiong upon payment of non refundable fee of P500.00 The head of the Procuring Entity reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders. Date of Advertisement : October 4, 2026 Chairperson Bids and Awards Committee For inquiries, please contact this persons: MANDY FABON, BAC Chairman MARY GRACE BALLESTEROS, BAC Secretariat

Catering Services for the Mass Wedding at the San Remigio Multi-Purpose Gym (Bong Go Gym)

MUNICIPALITY OF SAN REMIGIO, ANTIQUE

REQUEST FOR QUOTATION No. 0019-2026 The Municipality of San Remigio, through its Bids and Awards Committee (BAC), intends to procure “Catering Services for the Mass Wedding at the San Remigio Multi-Purpose Gym (Bong Go Gym)” for FY 2026 in accordance with Section 34 (Small Value Procurement) of the Implementing Rules and Regulations of Republic Act No. 12009 or the New Government Procurement Act (NGPA). Please quote your best offer for the item/s described herein, subject to the attached Annexes A, B (Terms and Conditions) and C (Detailed Technical Specifications) provided as part of this Request for Quotation (RFQ). Submit your quotation duly signed by your authorized represented not later than ______________ 10:00 A.M. at BAC Secretariat Office, 2nd Floor Mt. Magyaya Hall, San Remigio Municipal Bldg., Brgy. Poblacion, San Remigio, Antique. Quotations may also be submitted through the email address indicated below. A copy of your 2026 Business or Mayor’s Permit¹ and PhilGEPS Registration Number is also required to be submitted along with your signed quotation/ proposal. A valid and updated PhilGEPS Registration Certificate (Platinum Membership) (all pages) may be submitted in lieu of the Mayor’s/ Business Permit. The Supplier/Service Provider with the Single/Lowest Calculated Quotation shall submit its Omnibus Sworn Statement (NGPA GPBB-prescribed forms) [for ABC’s above Php 50k], and Income/Business Tax Return (for ABC’s above 500k) ² within a non-extendible period of five (5) calendar days from the receipt of the notice from the BAC Office that is submitted the Single/Lowest Calculated Quotation.³ ________________________________ ¹In case of a recently expired Mayor’s/Business permit, it shall be accepted together with its official receipt as proof that the bidder has applied for renewal within the period prescribed by the concerned local government unit in accordance with Section 20.2.9.1(C) of the Implementing Rules and Regulations of Republic Act No. 12009 or

CCTV EQUIPMENT FOR THE SAN REMIGIO POLYCLINIC

MUNICIPALITY OF SAN REMIGIO, ANTIQUE

REQUEST FOR QUOTATION No. 0018-2026 The Municipality of San Remigio, through its Bids and Awards Committee (BAC), intends to procure “CCTV EQUIPMENT FOR THE SAN REMIGIO POLYCLINIC ” for FY 2026 in accordance with Section 34 (Small Value Procurement) of the Implementing Rules and Regulations of Republic Act No. 12009 or the New Government Procurement Act (NGPA). Please quote your best offer for the item/s described herein, subject to the attached Annexes A, B (Terms and Conditions) and C (Detailed Technical Specifications) provided as part of this Request for Quotation (RFQ). Submit your quotation duly signed by your authorized represented not later than ______________ 10:00 A.M. at BAC Secretariat Office, 2nd Floor Mt. Magyaya Hall, San Remigio Municipal Bldg., Brgy. Poblacion, San Remigio, Antique. Quotations may also be submitted through the email address indicated below. A copy of your 2026 Business or Mayor’s Permit¹ and PhilGEPS Registration Number is also required to be submitted along with your signed quotation/ proposal. A valid and updated PhilGEPS Registration Certificate (Platinum Membership) (all pages) may be submitted in lieu of the Mayor’s/ Business Permit. The Supplier/Service Provider with the Single/Lowest Calculated Quotation shall submit its Omnibus Sworn Statement (NGPA GPBB-prescribed forms) [for ABC’s above Php 50k], and Income/Business Tax Return (for ABC’s above 500k) ² within a non-extendible period of five (5) calendar days from the receipt of the notice from the BAC Office that is submitted the Single/Lowest Calculated Quotation.³ ________________________________ ¹In case of a recently expired Mayor’s/Business permit, it shall be accepted together with its official receipt as proof that the bidder has applied for renewal within the period prescribed by the concerned local government unit in accordance with Section 20.2.9.1(C) of the Implementing Rules and Regulations of Republic Act No. 12009 or the New Government Procurement Act ²Manuall

Road Concreting of Existing Service Roads along West Main Canal, Lateral A1 West and Lateral A East for SARIS IESR NIS, Mahayag, Zamboanga del Sur

NATIONAL IRRIGATION ADMINISTRATION - REGION IX

Invitation to Bid for Road Concreting of Existing Service Roads along West Main Canal, Lateral A1 West and Lateral A East for SARIS IESR NIS 1) The National Irrigation Administration – Regional Office 9 (NIA-RO9) through the ISR-NIS CY 2026 intends to apply the sum of Ninety-Seven Million Pesos (Php 97,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Road Concreting of Existing Service Roads along West Main Canal, Lateral A1 West and Lateral A East for SARIS IESR NIS. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The NIA-RO9 now invites bids for Road Concreting of Existing Service Roads along West Main Canal, Lateral A1 West and Lateral A East for SARIS IESR NIS. Completion of the Works is required 180 Calendar Days. Bidders should have completed, within August 2020 – August 2025 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 NIA-RO9 and inspect the Bidding Documents at the address given below from Monday to Thursday at 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 4 – 26, 2026 until 8:30 AM from the address National Irrigation Administration – Regional Office IX, Regional Center, Balintawak, Pagadian City, in the amount of Php 25,000.00. It may also be downloaded free

Road Concreting of Existing Service Roads along Lateral A2, Lateral A2/A3 and Lateral A2A for Labangan RIS IESR NIS, Labangan, Zamboanga del Sur

NATIONAL IRRIGATION ADMINISTRATION - REGION IX

Invitation to Bid for Road Concreting of Existing Service Roads along Lateral A2, Lateral A2/A3 and Lateral A2A for Labangan RIS IESR NIS 1) The National Irrigation Administration – Regional Office 9 (NIA-RO9) through the ISR-NIS CY 2026 intends to apply the sum of Ninety-Seven Million Pesos (Php 97,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Road Concreting of Existing Service Roads along Lateral A2, Lateral A2/A3 and Lateral A2A for Labangan RIS IESR NIS. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The NIA-RO9 now invites bids for Road Concreting of Existing Service Roads along Lateral A2, Lateral A2/A3 and Lateral A2A for Labangan RIS IESR NIS. Completion of the Works is required 180 Calendar Days. Bidders should have completed, within August 2020 – August 2025 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 NIA-RO9 and inspect the Bidding Documents at the address given below from Monday to Thursday at 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 4 – 26, 2026 until 8:30 AM from the address National Irrigation Administration – Regional Office IX, Regional Center, Balintawak, Pagadian City, in the amount of Php 25,000.00. It may also be downloaded free of charg

Road Concreting of Existing Service Roads along Lateral D1 and Main Canal (Dimasangca) for Labangan RIS IESR NIS, Labangan, Zamboanga del Sur

NATIONAL IRRIGATION ADMINISTRATION - REGION IX

Invitation to Bid for Road Concreting of Existing Service Roads along Lateral D1 and Main Canal (Dimasangca) for Labangan RIS IESR NIS 1) The National Irrigation Administration – Regional Office 9 (NIA-RO9) through the ISR-NIS CY 2026 intends to apply the sum of Thirty-Three Million Nine Hundred Fifty Thousand Pesos (Php 33,950,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Road Concreting of Existing Service Roads along Lateral D1 and Main Canal (Dimasangca) for Labangan RIS IESR NIS. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The NIA-RO9 now invites bids for Road Concreting of Existing Service Roads along Lateral D1 and Main Canal (Dimasangca) for Labangan RIS IESR NIS. Completion of the Works is required 180 Calendar Days. Bidders should have completed, within August 2020 – August 2025 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 NIA-RO9 and inspect the Bidding Documents at the address given below from Monday to Thursday at 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 4 – 26, 2026 until 8:30 AM from the address National Irrigation Administration – Regional Office IX, Regional Center, Balintawak, Pagadian City, in the amount of Php 25,000.00. It may also be downl

RFQ/ SVP No. 2026-10-990 Supplies and materials for the Skills Training on Hairdressing on October 26-28,2026

MUNICIPALITY OF TUBA, BENGUET

Republic of the Philippines PROVINCE OF BENGUET Municipality of Tuba OFFICE OF THE BIDS AND AWARDS COMMITTEE October 2, 2026 Date REQUEST FOR QUOTATION 2026-10-990 SMALL VALUE PROCUREMENT SVP No. PR No.: 2026-10-1129 End-User: MO Total ABC: Php88,580.00 SIR/MADAM: Please quote your price of item/s listed below as per specifications, stating the shortest time of delivery. Submit your quotation duly signed by you or your representative to the Bids and Awards Committee not later than 9:00 AM on Wednesday, 7 October 2026 c/o the BAC Secretariat, 2nd Floor of Municipality of Tuba. You may fax your quotations through Telefax No. (074) 444-82-55 or thru e-mail: bac_lgutuba2020@yahoo.com. We may purchase the item/s from your Company if the offer is found to be reasonable and advantageous to the Municipality, but we reserve the right to accept or reject the offer or all quotations found not in order. Thank you very much. ELMER T. MONTINO Municipal Planning and Development Coordinator INSTRUCTIONS: Chairperson 1. All entries must be Typewritten or handwritten (Please write legibly & no use of pencil). 2. Delivery period: On or before October 21, 2026 3. Warranty shall be for a period of three (3) months for supplies and materials and one (1) year for equipment reckoned from the date of acceptance by the procuring entity. 4. Price validity shall be for the period of SIXTY (60) Calendar Days. 5. Interested suppliers/bidders are required to submit photocopy of the following upon receipt of Purchase Order: a. Mayor's/Business Permit b. PhilGEPS Registration c. Omnibus Sworn Statement for ABC's above 50k 6. Mode of payment is through check, so kindly indicate name of account where payment will be made. 7. ALL ERASURES SHOULD BE COUNTERSIGNED AND SUBMISSION OF REQUEST FOR QUOTATION THAT IS NOT ORIGINAL WILL NOT BE ACCEPTED. Item No. QTY UNIT DESCRIPTION TOTAL PRICE / ABC (Php) QUOTATION / OFFER Unit Price (Php) Total Price (Php) 1 3 set Rebonding set 830.00 2 16 pc Mixing bowls 95.

RFQ/ SVP No. 2026-10-1000 Meals and snacks for the Inter-Barangay Sportsfest 2026- Senior Division on October 31, 2026 at Tuba Youth Sports Center

MUNICIPALITY OF TUBA, BENGUET

Republic of the Philippines PROVINCE OF BENGUET Municipality of Tuba OFFICE OF THE BIDS AND AWARDS COMMITTEE October 2, 2026 Date REQUEST FOR QUOTATION 2026-10-1000 SMALL VALUE PROCUREMENT SVP No. PR No.: 2026-10-1140 End-User: MO Total ABC: Php120,000.00 SIR/MADAM: Please quote your price of item/s listed below as per specifications, stating the shortest time of delivery. Submit your quotation duly signed by you or your representative to the Bids and Awards Committee not later than 9:00 AM on Wednesday, 7 October 2026 c/o the BAC Secretariat, 2nd Floor of Municipality of Tuba. You may fax your quotations through Telefax No. (074) 444-82-55 or thru e-mail: bac_lgutuba2020@yahoo.com. We may purchase the item/s from your Company if the offer is found to be reasonable and advantageous to the Municipality, but we reserve the right to accept or reject the offer or all quotations found not in order. Thank you very much. ELMER T. MONTINO Municipal Planning and Development Coordinator INSTRUCTIONS: Chairperson 1. All entries must be Typewritten or handwritten (Please write legibly & no use of pencil). 2. Delivery period: October 31, 2026 3. Warranty shall be for a period of three (3) months for supplies and materials and one (1) year for equipment reckoned from the date of acceptance by the procuring entity. 4. Price validity shall be for the period of SIXTY (60) Calendar Days. 5. Interested suppliers/bidders are required to submit photocopy of the following upon receipt of Purchase Order: a. Mayor's/Business Permit b. PhilGEPS Registration c. Omnibus Sworn Statement for ABC's above 50k 6. Mode of payment is through check, so kindly indicate name of account where payment will be made. 7. ALL ERASURES SHOULD BE COUNTERSIGNED AND SUBMISSION OF REQUEST FOR QUOTATION THAT IS NOT ORIGINAL WILL NOT BE ACCEPTED. Item No. QTY UNIT DESCRIPTION "Unit Price/ ABC Per Item (PHP)" QUOTATION / OFFER Unit Price (Php) Total Price (Php) 1 400 pax "AM Snacks: Burger and 350 ml Iced Tea Lunch:

Procurement of AUTOMATED RAIN GAUGE (FOR LDRRM OPERATION CENTER.)

MUNICIPALITY OF STA.CRUZ, DAVAO DEL SUR

**SEE UPLOADED RFQ** REPUBLIC OF THE PHILIPPINES Province of Davao del Sur MUNICIPALITY OF SANTA CRUZ -- oOo -- NOTICE FOR NEGOTIATED PROCUREMENT Small Value Procurement of AUTOMATED RAIN GAUGE (FOR LDRRM OPERATION CENTER.) The Municipality of Sta.Cruz, Davao del Sur, through the Trust Fund of the Local Government Unit intends to apply the sum of Two Hundred Thousand Peso(S) (Php 200,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of Automated Rain Gauge (FOR LDRRM OPERATION CENTER.) /26-1284. Financial proposals received in excess of the ABC of each lot/entire project and/or the cost per item, shall not be accepted. In view of this, the Municipality of Sta.Cruz invites all interested suppliers to submit/email quotations for the above-cited project starting October 4, 2026 until October 8, 2026. Please submit/email your quotation on or before October 8, 2026 at 9:30AM to the Bids and Awards Committee (BAC) Secretariat. ITEM NO. QTY UNIT ITEMS Approved Budget for the Contract (ABC) 1.) 1 SET AUTOMATED RAIN GAUGE 200,000.00 SMART SENSUS WEATHER STATION - RAIN COLLECTOR - 2 SOIL MOISTURE & SOIL TEMP SENSORS - POLE & INSTALLATION ACCESSORIES - SIM (2G-4G) - SOLAR POWERED SOFTWARE SERVICES: - WITH 2 YEARS FREE ANNUAL SUBSCRIPTION - APP DATA ACCESS - DSS MODULE - FREE INSTALLATION WITH TRAINING SESSION TOTAL 200,000.00 The opening of quotations is hereby scheduled on October 8, 2026 at 9:40AM at the Office of the BAC Secretariat, Municipal Hall, Sta.Cruz, Davao del Sur. The Municipality of Sta.Cruz, Davao del Sur reserves the right to accept or reject any Bid/quotation at any time prior to contract award, without thereby incurring any liability to the affected Bidder/Suppliers. For further information, please refer to: Joeffrey C. Espinosa BAC Secretariat 0910 765 0089 bac5stacruz@gmail.com ENGR. RAY R. SEALANA Chairman, BAC