Tenders

REHABILITATION OF PUBLIC TOILET

BARANGAY SAINT PETER, MALAYBALAY CITY

PORTLAND CEMENT SCREENED SAND SCREENED GRAVEL SCREENED FINE SAND PANEL DOOR 4" HINGES WATER CLOSET (TANK W/ COVER, SEAT & COVER) AND ACCESSORIES LATEX PAINT (WHITE) PRIMER PAINT ENAMEL PAINT (WHITE) CORRUGATED G.I. SHEET (12 FT) PLAIN G. I. SHEET

SUPPLY AND DELIVERY OF VARIOUS FOOD ITEMS FOR EMERGENCY STOCKPILE (TWO FAILED BIDDINGS), MSWDO, LGU CANDELARIA, QUEZON

MUNICIPALITY OF CANDELARIA, QUEZON

Supply and Delivery of Food Commodities for Duty Personnel in 24/7 Operation

MUNICIPALITY OF PRESIDENT CARLOS P. GARCIA, BOHOL

Republic of the Philippines PROVINCE OF BOHOL Municipality of Pres. Carlos P. Garcia Request for Quotation The LGU-Pres. C. P. Garcia, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder procurement; Procurement Description Requesting Office/Dept. Approved Budget for the Contract 1 Supply and Delivery of Food Commodities for Duty Personnel in 24/7 operation MDRRMO PhP199,112.00 Duly accomplished price proposals and eligibility check for the project shall be submitted to the BAC Secretariat on or before the schedule opening on October 12, 2026 at 9:30 in the morning at the BAC Office, Temporary Shelter Building, Municipality of Pres.Carlos P. Garcia, Bohol. For additional information and details to other requirements, call or visit the LGU-Pres.C.P.Garcia BAC,Pres.C.P.Garcia, Bohol. All particulars relative to pre-qualification, bid bond, performance bond, bid evaluation and awards shall be governed by the provision of the IRR of R.A. No.9184. The Pres. C.P.Garcia BAC-TWG reserves the right to reject any or all bids, waive any defect contain therein and accept the offer most advantageous to the government. Sgd. GLENN ALAN G. BOYLES BAC Chairman

Purchase of Various Service Vehicle _ LDRRMO & San Jose Police Station

MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Stock No. Unit Item Description Qty. 1 lot Rescue Vehicle 1 Specs: " Engine: 4 Cylinder Displacement: 2500 cc (minimum) | 2800 cc (maximum) Fuel Type: Diesel | Fuel Tank Capacity: 70 liters Drive: Rear-Wheel Drive (RWD) Transmission: 6-Speed Automatic Front Brakes: Ventilated Disc Rear Brakes: Disc Power Steering: Variable Power Steering Minimum Turning Radius: 6.4 m Ground Clearance: 185 mm HIGH Roof" Inclusions: "1. Ambulance stretcher, fully collapsible (Imported) 8 wheels w/ foam & safety belt and spineboard 2.Medical Oxygen Tank and Fire Extinguisher 3.Siren and Speaker with public address (PA) system including handheld microphone 4.Lettering of word ""Rescue 510"" front and rear portion, ""LDRRM"" right and left portion with sticker of Rescue 510 and LGU San Jose logo 5.BP Apparatus,aneroid type, with standard stethoscope 6.3- Seater Bench and Doctors Chair 7. Flourescent Lights and DC to AC Inverter 8.IV Bottle Holder 9. Full body lenght cabinet, with flexi glass sliding doors 10. Surgical/First Aid Kit,etc. 11. Emergency Warning Light 12.LED search light with remote 13.Window curtain 14.Baumanometer (USA) Blood pressure Gauge 15.Bag Valve Mask (BVM) with resuscitator, Adult and Pedia combination 16.Portable Flashlight, 2 battery, Dry cell size D 17.1 year Insurance GSIS 18. 3 years registration LTO and TPL" 2 lot Service Vehicle 1 " Engine: 3 Cylinder Displacement: 900 cc(minimum) | 1200 cc (maximum) Fuel Type: Gasoline | Fuel Tank Capacity: 36 liters (maximum) Drive: Front-Wheel Drive Transmission: 5-Speed Manual Ground Clearance: 160 mm Length:3760 mm (maximum) Width: 1665 mm (maximum) Height: 1515mm (maximum) Seating Capacity: 5 Tented,medium,red plate 1 year Insurance GSIS 3 years registration LTO and TPL"

Supply and Delivery of Materials for the Repair and Maintenance of Municipal Health Center

MUNICIPALITY OF PRESIDENT CARLOS P. GARCIA, BOHOL

Republic of the Philippines PROVINCE OF BOHOL Municipality of Pres. Carlos P. Garcia Request for Quotation The LGU-Pres. C. P. Garcia, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder procurement; Procurement Description Requesting Office/Dept. Approved Budget for the Contract 2 Supply and Delivery of Materials for the Repair and Maintenance of Municipal Health Center MEO PhP342,635.56 Duly accomplished price proposals and eligibility check for the project shall be submitted to the BAC Secretariat on or before the schedule opening on October 12, 2026 at 9:30 in the morning at the BAC Office, Temporary Shelter Building, Municipality of Pres.Carlos P. Garcia, Bohol. For additional information and details to other requirements, call or visit the LGU-Pres.C.P.Garcia BAC,Pres.C.P.Garcia, Bohol. All particulars relative to pre-qualification, bid bond, performance bond, bid evaluation and awards shall be governed by the provision of the IRR of R.A. No.9184. The Pres. C.P.Garcia BAC-TWG reserves the right to reject any or all bids, waive any defect contain therein and accept the offer most advantageous to the government. Sgd. GLENN ALAN G. BOYLES BAC Chairman

Supply and Delivery of Materials for the Repair of Waterways and Canals in Poblacion Area(Government Center Drainage)

MUNICIPALITY OF PRESIDENT CARLOS P. GARCIA, BOHOL

Republic of the Philippines PROVINCE OF BOHOL Municipality of Pres. Carlos P. Garcia INVITATION TO BID The LGU-Pres. C. P. Garcia, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder procurement; Procurement Title Description Delivery Period Requesting Office/End-User Source of Funds Approved Budget for the Contract 1 Supply and Delivery of Materials for the Repair of Waterways and Canals in Poblacion Area(Government Center Drainage) Supply and Delivery of materials including equipment rental for the Repair of waterways and Canals 30 days MEO Local Fund PhP562,878.46 Duly accomplished price proposals and eligibility check for the project shall be submitted to the BAC Secretariat on or before the schedule bidding on October 12, 2026 at 2:30 in the afternoon at the BAC Office, Municipality of Pres. Carlos P. Garcia, Bohol. For additional information and details to other requirements, call or visit the LGU-Pres.C.P.Garcia BAC,Pres.C.P.Garcia, Bohol. All particulars relative to pre-qualification, bid bond, performance bond, bid evaluation and awards shall be governed by the provision of the IRR of R.A. No.9184. The Pres. C.P.Garcia BAC-TWG reserves the right to reject any or all bids, waive any defect contain therein and accept the offer most advantageous to the government. sgd.GLENN ALAN G. BOYLES BAC Chairman

Libring Sakay Program - Procurement of 1 unit Electric Bus in Support to EO 110 _ MSWDO

MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Item No. Unit DESCRIPTION Qty 1 unit Electric Bus 1 *EV System: Motor: Permanent magnet synchronous motor, rated power 95kw, peak power 185kw, rated torque 505Nm, peak torque 856kw Power Battery: CALT 200.54KWH Power Battery Cooling Method: Air Conditioning integration Position on the Battery: Botton Placement Integrated Controller: 5-1 (Water Cooled Single Gun) *Chassis Part; Cooling System: Intelligent Electronic Fan Cooling Suspension System: Leaf Spring Braking System: Front drum and rear drum Steering System: Electric Steering *Interior; Passenger Seat: 33 Seater Sunshade Fabric Blind: Double Manual Safety Roof Window: 1 unit with ventilation Fan *Exterior; Passenger Door: Out Swing Driving Window: Sliding Window Side Compartment Door: Upturning Aluminum Door *AC System; AC: Single Cold Air Conditioner, 24000 Kcal/h *Electrical Part; Interior Lighting: Three Ceiling Lights Electronically controlled braking system: Equipped Electrical park brake: Equipped *Bus Charging Station Equipment

Supply and Delivery of Office Equipment/IT Equipment (Negotiated)

MUNICIPALITY OF STA. MAGDALENA, SORSOGON

UNIT Quantity ITEMS/ DESCRIPTION UNIT 1 LAPTOP CPU: AMD Ryzen 5 or Intel Core i5 RAM: 8GB Storage: 512 GB M. 2 NVMe PCLe SSD Display: 14 inches to 15.6 inches Full HD (1920 x 1080) Screen OS: Windows 11 Home or PRO UNIT 1 LAPTOP AMD Ryzen 5 752OU Processor 8GB LPDDR5 RAM Windows II Home 15.6'' FHD Display 512GB NVMe SSD Lightweight and Suitable for Office Productivity UNIT 1 LAPTOP CPU: AMD Ryzen 5 or Intel Core i5 RAM: 8GB Storage: 512 GB M. 2 NVMe PCLe SSD Display: 14 inches to 15.6 inches Full HD (1920 x 1080) Screen OS: Windows 11 Home or PRO UNITS 2 LAPTOP AMD Ryzen 5 7520U, 8GB DDR4/512GB SSD /720p HD Cam, AMD Radeon Graphics (Integrated) 1.38kg, 14'0 FHD Anti-Glare, 250nits, 60Hz/ 3 Cell Batt., MS Windows 11+ Office 2024 Home + O365 UNIT 1 DESKTOP SET Processor AMD Ryzen 5 9600X or RAM/Memory 8GB DDR4 RAM 500GB SSD, 550 PSU, windows 11 Professional Installed Microsoft Office Home 2021 Product License Installed, Connectivity: Wifi 6, Bluetooth 5 UPS (Output Power Capacity: 600VA -1000VA, Monitor (EG 24S1 Pro) KEYBOARD & MOUSE Mini Speaker UNIT 1 DESKTOP SET WITH MONITOR, MOUSE, KEYBOARD AND UPS Processor: Intel Core Ultra 5 125u, 8GB DDR5 RAM/ 512GB SSD/ Wifi 6e +BT, Intel Graphics/ Wireless KBD. & Mouse 23.8'' FHD IPS Borderless/ 5MP HD Cam, Windows 11 + Office Home & Student 2021 UNIT 2 TABLET W/ DETACHABLE KEYBOARD AND WIRELESS MOUSE Android 1.5 8GB-256GB UFS Front 8.0MP - REAR 13.0MP 10200mAh Battery 1.5G LTE 12.1 ''2.5K IPS, 90hz UNIT 5 TABLET W/ KEYBOARD AND PEN Specifications: Storage 8GB+256GB Display: 11.2'' 3200x2136, 3.2Kres LCD, 345ppi 144Hz Adaptive Refresh Rate Processor: Snapdragon 7+ Gen3 Wifi Compatibility: WI-FI 2.4GHz/ 5GHz/ Wifi 6 Rear Camera: 13MP Front Camera 8MP Battery: 8,850mAh(typ) 45W HyperCharge USB Type C OS: HyperOS Android 15 UNIT 1 PRINTER , PRINT, SCAN WITH WIFI 3250/3220 UNIT 1 UPS ( Inout 160V-240V , Output 110V - 220V) UNIT 2 HARDDRIVE (1 TB)

Supply and Delivery of Other Supplies (Share a Smile Project)

MUNICIPALITY OF PAGBILAO, QUEZON

Republic of the Philippines Province of Quezon Municipality of Pagbilao COMMITTEE ON BIDS AND AWARDS INVITATION TO BID FOR Supply and Delivery of Other Supplies (Share a Smile Project) 1) The Local Government Unit of Pagbilao Quezon, through the Approved Budget by the Sanggunian – GOP, General Fund, Annual Budget CY 2026 intends to apply the sum of One Million Two Hundred Sixty Thousand Two Hundred Sixty-Nine Pesos and ninety-two centavos (1,260,269.92) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Other Supplies (Share a Smile Project)/ 2026 B-09.532. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Pagbilao Quezon now invites bids for Supply and Delivery of Other Supplies (Share a Smile Project). Delivery of the Goods is required Sixty (60) Days. Bidders should have completed, at least Ten (10) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 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. The award criterion and the manner of bid opening shall be based on the Most Economically Advantageous Responsive Bid (MEARB). i) 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. 2 4) Interested Bidders may obtain further information from Local Government Unit of Pagbilao Quezon and inspect the Bidding Documents at the address given below from Office Hours (8:00am

Supply and Delivery of Office Supplies (Project HEART WINS)

MUNICIPALITY OF PAGBILAO, QUEZON

Republic of the Philippines Province of Quezon Municipality of Pagbilao COMMITTEE ON BIDS AND AWARDS INVITATION TO BID FOR Supply and Delivery of Office Supplies (Project HEART WINS) 1) The Local Government Unit of Pagbilao Quezon, through the Approved Budget by the Sanggunian – GOP, SEF LSB-Supplemental Budget No. 1 CY 2026 intends to apply the sum of One Million Nine Hundred Fifty Thousand Four Hundred Fifty Pesos (1,950,450.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Office Supplies (Project HEART WINS)/ 2026 A-09.059. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Pagbilao Quezon now invites bids for Supply and Delivery of Office Supplies (Project HEART WINS). Delivery of the Goods is required Thirty (30) Days. Bidders should have completed, at least Ten (10) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 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. The award criterion and the manner of bid opening shall be based on the Most Economically Advantageous Responsive Bid (MEARB). i) 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. 2 4) Interested Bidders may obtain further information from Local Government Unit of Pagbilao Quezon and inspect the Bidding Documents at the address given below from Office Hours (8:00am – 5:00pm) Monday to Frida

PROCUREMENT OF VARIOUS SUPPLIES AND SERVICES FOR THE IMPROVEMENT AND ENHANCEMENT OF CHILD MINDING CENTER IN THE VICINITY OF MUNICIPAL BUILDING OF BROOKE’S POINT

MUNICIPALITY OF BROOKE'S POINT, PALAWAN

PROCUREMENT OF VARIOUS SUPPLIES AND SERVICES FOR THE IMPROVEMENT AND ENHANCEMENT OF CHILD MINDING CENTER IN THE VICINITY OF MUNICIPAL BUILDING OF BROOKE’S POINT LOT#1 SLEEPING MATERIALS/LINENS 6,150.00 LOT#2 TOYS 163,083.00 LOT#3 EDUCATIONAL MATERIALS 22,603.00 LOT#4 PLAYROOM FIXTURE & EQUIPMENT 94,987.00 LOT#5 FOOD UTENSILS 4,788.00 LOT#6 HEALTH CARE ESSENTIALS 8,389.00 TOTAL: 300,000.00

Supply and Delivery of Office Supplies (Project HEART WINS) and Other Supplies (Hosting of 2026 Division Festival of Talents)

MUNICIPALITY OF PAGBILAO, QUEZON

Republic of the Philippines Province of Quezon Municipality of Pagbilao COMMITTEE ON BIDS AND AWARDS INVITATION TO BID FOR Supply and Delivery of Office Supplies (Project HEART WINS) and Other Supplies (Hosting of 2026 Division Festival of Talents) 1) The Local Government Unit of Pagbilao Quezon, through the Approved Budget by the Sanggunian – GOP, SEF LSB-Supplemental Budget No. 1 CY 2026 intends to apply the sum of Two Million Four Hundred Eighty-Four Thousand Two Hundred Fifty Pesos (2,484,250.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Office Supplies (Project HEART WINS) and Other Supplies (Hosting of 2026 Division Festival of Talents)/ 2026 A-09.057/B-09.594. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Pagbilao Quezon now invites bids for Supply and Delivery of Office Supplies (Project HEART WINS) and Other Supplies (Hosting of 2026 Division Festival of Talents). Delivery of the Goods is required Sixty (60) Days. Bidders should have completed, at least Ten (10) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 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. The award criterion and the manner of bid opening shall be based on the Most Economically Advantageous Responsive Bid (MEARB). i) 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. 2

PROCUREMENT OF DIESEL FOR MDRRMO EMERGENCY RESPONSE OPERATION

MUNICIPALITY OF BROOKE'S POINT, PALAWAN

REQUEST FOR QUOTATION No. BAC 2026-527 PROCUREMENT OF DIESEL FOR MDRRMO EMERGENCY RESPONSE OPERATION, BROOKE’S POINT, PALAWAN Date: October 05, 2026 Solicitation No: BPP-BAC-2026-0320-SVP P.R. NO.: 2026-09-2601 Mode of Procurement: Sec. 34 – Small Value Procurement The Municipal Government of Brooke’s Point through its Bids and Awards Committee, invites all eligible suppliers/merchants/contractors to quote for the following item/s or project in accordance with the above-stated procurement mode of the Implementing Rules and Regulations of the Republic Act (RA) No. 12009 otherwise known as the “New Government Procurement Act”. ITEM NO. DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC) 1 DIESEL Php 214,244.00 Note: Please see attached Technical Specifications Bids must be duly received by the BAC through manual submission at the office address indicated below. LATE BIDS SHALL NOT BE ACCEPTED. Please quote your best offer for the item/s described herein, subject to the attached Annexes A (Terms and Conditions) and B, provided as part of this Request for Quotation (RFQ). Submit your sealed quotation/documents duly signed by you or your duly authorized representative not later than October 08, 2026, 12:00 P.M. at the Office of the Bids and Awards Committee Secretariat, 2nd Floor, New Municipal Hall Building, Government Center Compound, Brgy. Tubtub, Brooke’s Point, Palawan. Opening of quotations is scheduled at 2:00 PM of the same date. Quotation/documents sent through electronic mail will not be considered. Kindly place your quotation/bid proposal in a SEALED ENVELOPE together with copies of the following documentary requirements: 1. Valid Mayor’s/Business Permit 2. PhilGEPS indicating the Registration Number 3. Duly Signed and Notarized Omnibus Sworn Statement For any clarification, you may contact us at Cellphone/Viber Account No. 0936-660-9912 or email address brookespoint_bacsecretariat@yahoo.com GEMMALUZ B. SORIANO Municipal Budget Officer / BAC Chairperson

PROCUREMENT OF VARIOUS SUPPLIES AND SERVICES FOR THE REPAIR AND MAINTENANCE OF SBO VEHICLE

MUNICIPALITY OF BROOKE'S POINT, PALAWAN

REQUEST FOR QUOTATION No. BAC 2026-526 PROCUREMENT OF VARIOUS SUPPLIES AND SERVICES FOR THE REPAIR AND MAINTENANCE OF SBO VEHICLE, BROOKE’S POINT, PALAWAN Date: October 05, 2026 Solicitation No: BPP-BAC-2026-0319-SVP P.R. NO.: 2026-09-2642 Mode of Procurement: Sec. 34 – Small Value Procurement The Municipal Government of Brooke’s Point through its Bids and Awards Committee, invites all eligible suppliers/merchants/contractors to quote for the following item/s or project in accordance with the above-stated procurement mode of the Implementing Rules and Regulations of the Republic Act (RA) No. 12009 otherwise known as the “New Government Procurement Act”. ITEM NO. DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC) 1 VARIOUS SUPPLIES AND SERVICES Php 299,020.00 Note: Please see attached Technical Specifications Bids must be duly received by the BAC through manual submission at the office address indicated below. LATE BIDS SHALL NOT BE ACCEPTED. Please quote your best offer for the item/s described herein, subject to the attached Annexes A (Terms and Conditions) and B, provided as part of this Request for Quotation (RFQ). Submit your sealed quotation/documents duly signed by you or your duly authorized representative not later than October 08, 2026, 12:00 P.M. at the Office of the Bids and Awards Committee Secretariat, 2nd Floor, New Municipal Hall Building, Government Center Compound, Brgy. Tubtub, Brooke’s Point, Palawan. Opening of quotations is scheduled at 2:00 PM of the same date. Quotation/documents sent through electronic mail will not be considered. Kindly place your quotation/bid proposal in a SEALED ENVELOPE together with copies of the following documentary requirements: 1. Valid Mayor’s/Business Permit 2. PhilGEPS indicating the Registration Number 3. Duly Signed and Notarized Omnibus Sworn Statement For any clarification, you may contact us at Cellphone/Viber Account No. 0936-660-9912 or email address brookespoint_bacsecretariat@yahoo.com GEMMALUZ B. SORIAN

PROCUREMENT OF 100 SET STAND FAUCET MATERIALS FOR PROVISION OF SANITARY TOILET MATERIALS/ENVIRONMENTAL SANITATION PROGRAM OF MHO

MUNICIPALITY OF BROOKE'S POINT, PALAWAN

REQUEST FOR QUOTATION No. BAC 2026-519 PROCUREMENT OF 100 SETS STAND FAUCET MATERIALS FOR PROVISION OF SANITARY TOILET MATERIALS/ENVIRONMENTAL SANITATION PROGRAM OF MHO, BROOKE’S POINT, PALAWAN Date: October 05, 2026 Solicitation No: BPP-BAC-2026-0316-SVP P.R. NO.: 2026-09-2565 Mode of Procurement: Sec. 34 – Small Value Procurement The Municipal Government of Brooke’s Point through its Bids and Awards Committee, invites all eligible suppliers/merchants/contractors to quote for the following item/s or project in accordance with the above-stated procurement mode of the Implementing Rules and Regulations of the Republic Act (RA) No. 12009 otherwise known as the “New Government Procurement Act”. ITEM NO. DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC) 1 100 SETS STAND FAUCET MATERIALS Php 300,000.00 Note: Please see attached Technical Specifications Bids must be duly received by the BAC through manual submission at the office address indicated below. LATE BIDS SHALL NOT BE ACCEPTED. Please quote your best offer for the item/s described herein, subject to the attached Annexes A (Terms and Conditions) and B, provided as part of this Request for Quotation (RFQ). Submit your sealed quotation/documents duly signed by you or your duly authorized representative not later than October 08, 2026, 12:00 P.M. at the Office of the Bids and Awards Committee Secretariat, 2nd Floor, New Municipal Hall Building, Government Center Compound, Brgy. Tubtub, Brooke’s Point, Palawan. Opening of quotations is scheduled at 2:00 PM of the same date. Quotation/documents sent through electronic mail will not be considered. Kindly place your quotation/bid proposal in a SEALED ENVELOPE together with copies of the following documentary requirements: 1. Valid Mayor’s/Business Permit 2. PhilGEPS indicating the Registration Number 3. Duly Signed and Notarized Omnibus Sworn Statement For any clarification, you may contact us at Cellphone/Viber Account No. 0936-660-9912 or email address brookespoint_ba

Purchase of Medicines for the use of Office of the City Health Officer (City Health Unit)

CITY OF MEYCAUAYAN, BULACAN

1 2,880 bottles Ambroxol Drops 15ml 2 2,880 bottles Amoxicillin 125 mg/60ml 3 2,880 bottles Carbocistein Drops 15ml 4 800 box Fubuxostat 40mg 30s 5 1,440 bottles Multi-Vitamins Drops 15ml 6 2,880 bottles Paracetamol Drops 15ml 7 4,320 bottles Ambroxol15mg/60ml 8 2,880 bottles Amoxicillin 250mg/60ml 9 2,880 bottles Ascorbic Acid 100mg/60ml 10 4,320 bottles Carbocistein 250mgg/60ml 11 2,880 bottles Cefalexin 250mg/60ml 12 576 bottles Zinc Sulfate 55mg (20mg) Syrup 60ml 13 5,320 bottles Paracetamol 125mg/60ml 14 1,500 box Ascorbic Acid 500mg tabs 15 4,888 bottles Paracetamol 250mg/60ml 16 10,000 pcs Acetylcysteine 600mg 10s 17 1,000 box Carbocistein 500mg Caps 100s 18 2,880 bottles Vitex Negundo L. 300mg Syr 60ml 19 100 box Allopurinol 100mg tabs 100s 20 4,320 bottles Multi-Vitamins Syr 60ml 21 1,000 box Cefuroxime 500mg tabs 10s 22 1,500 box Ambroxol 30mgg tabs 100s 23 900 box Cefalexin 500mg Caps 100s 24 1,800 box Amlodipine Besilate 10mg tabs 100s 25 250 box Erythromycin 500mg tabs 100s 26 1,500 box Atorvastatin 20mg tabs 100s 27 953 box Cetirizine Hcl 10mg tabs 100s 28 1,100 box Clopidrogel 75mg tabs 100s 29 3,000 box Amlodipine Besilate 5mg tabs 100s 30 1,000 box Amoxicillin 500mg Caps 100s 31 1,500 box Azithromycin 500mg tabs 3s 32 100 box Bisacodyl 5mg tabs 100s 33 700 box Telmisartan 40mg tabs 30s 34 4,360 box Losartan 50mg tabs 100s 35 400 box Cinnarizine 25mg tabs 100s 36 1,500 box Multi-Vitamins Caps 100s 37 400 box Omeprazole 40mg Caps 100s 38 200 box Cloxacillin 500mg Caps 100s 39 750 box Trimetazidine Hydrochloride 35mg tabs 100s 40 954 box Sitagliptin 50mg tabs 30s 41 800 box Vitamin B Complex tabs 100s 42 800 box Paracetamol 500mg tabs 100s 43 7,000 pcs Oral Rehydration Salt 25S 44 80 box Metronidazole 500mg tabs 100s 45 700 box Co-Amoxiclav 625mg Tab 100s 46 400 box Salbutamol 1ml/2.5mg Nebules 30s 47 1,500 tubs Betamethasone 1mg/G Cream 5g 48 1,000 box Mefenamic Acid 50mg Caps 100s 49 150 box Ciprofloxacin 500mg 100s 50 200 box Hyoscine-N-Butylbromide

Supply of Labor, Materials and Equipment for the Riprapping at Brgy. Bigain South, San Jose, Batangas - REBID

MUNICIPALITY OF SAN JOSE, BATANGAS

QTY UNIT ITEM DESCRIPTION 1.00 ea. Provision of Progress Photographs 1.00 ea. Project Billboard/Signboard 2.00 mos. Occupational Safety and Health Program 2.00 mos. Traffic Management 1.00 l.s. Mobilization/Demobilization 1.00 l.s. Clearing and Grubbing 5.00 ea. Individual Removal of Trees (301-500 mm., dia., Small) 232.00 cu.m. Structure Excavation (Common Soil) 219.00 cu.m. Grouted Riprap (Class A)

Supply and Delivery of medals and trophies for the 2026 District Athletic Association Meet

CITY OF SAN PEDRO, LAGUNA

The City Government of San Pedro, through its City Procurement Office and the Bids and Awards Committee (BAC), hereby invites all interested and eligible suppliers / service providers to participate in the procurement described below, in accordance with the provisions of the Implementing Rules and Regulations (IRR) of Republic Act NO. 12009, otherwise known as the New Government Procurement Act (NGPA). Quantity Unit Item Description PROCUREMENT OF MEDALS AND TROPHIES FOR THE 2026 DISTRICT ATHLETIC ASSOCAITION MEET 1,520 pcs Acrylic Medal Size: 2.5 inches Diameter: GOLD 1,520 pcs Acrylic Medal Size: 2.5 inches Diameter: SILVER 1720 pcs Acrylic Medal Size: 2.5 inches Diameter: BRONZE 4 pcs Acrylic Trophy Size: 29 cm 4 pcs Acrylic Trophy Size: 33 cm 4 pcs Acrylic Trophy Size: 36 cm Please quote your best offer for the item/s described herein, subject to the Terms and Conditions set forth in this Request for Quotations (RFQ). Your duly accomplished and signed Proposal/Offer, together with the required eligibility and documentary requirements, shall be submitted by you or your duly authorized representative to the address indicated below on or before 5:00PM of October 12, 2026. Submission Address: 4th Floor, City Procurement Office Contact No. 09178307115 Email Address: csplprocurementoffice@gmail.com The RFQ, together with all required eligibility and supporting documents, shall be enclosed in a sealed envelope and submitted in one (1) original copy and one (1) photocopies on or before the deadline specified above. A.Duly accomplished and signed quotation B.Philippine Government Electronic Procurement System (PhilGEPS) Organization ID or PhilGEPS Certificate of Registration (Platinum Membership) C.Valid Mayor’s / Business Permit D.Professional License / CV (Consulting) E.PCAB License and Reg. (Infra) F.Income/Business Tax Return (for ABC above P500K) G.Notarized Omnibus Sworn Statement (for ABC’s above Ph 50K) will also be required to be submitted prior to award. Origin

SUPPLY AND DELIVERY OF ONE (1) DAY CATERING SERVICES (1 MEAL AND 1 SNACK)

MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL

Republic of the Philippines Province of Davao Occidental MUNICIPALITY OF MALITA INVITATION TO BID FOR SUPPLY AND DELIVERY OF ONE (1) DAY CATERING SERVICES (1 MEAL AND 1 SNACK) 1) The Municipal Government of Malita, through the Municipal Mayor’s Office –General Fund / FY 2026 intends to apply the sum of Nine Hundred Twenty Thousand Two Hundred Fifty Pesos (Php920,250.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply & Delivery of One (1) Day Catering Services (1 Meal and 1 Snack) with Reference No. MO2609-872. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Malita now invites bids for Supply & Delivery of One (1) Day Catering Services (1 Meal and 1 Snack). Delivery of the Goods is required Ten (10) Calendar Days from the receipt of approved Notice to Proceed. Bidders should have completed, at least 5 years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 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. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from Municipal Government of Malita and inspect the Bidding Documents at the address given below from Monday to Friday at 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 05, 2026 until October 20, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of One Thousand Pesos (Php1,000.00). It may also be downloaded free of charge from the website

PROCUREMENT OF TWO (2) UNITS UNINTERRUPTIBLE POWER SUPPLY (UPS) INCLUDING INSTALLATION RFQ No. 2026-10-547 OM

CITY OF MANILA

ITEM QTY. UNIT ARTICLE AND DESCRIPTION UNIT PRICE TOTAL No. Offices: P.R. Nos. OBR Nos. ABC: Office of the Mayor 1378 100-2609-07645 Php 774,000.00 Charge to: Capital Outlay - Machinery & Equipment - Information and Communication Technology Equipment 1 2 units Uninterruptible Power Supply (UPS) Php 387,000.00 Php Php Supply and Installation -6KVA (Rack Type) -True Online double conversion VFI protection from 6000VA to 20000VA -kW = kVA, Output Power Factor 1.0 -Convertible Rack/Tower design -Cold start to active loads without mains -Generator compatibility to guarantee efficient functioning -Flexible battery configuration to best adapt to your needs -Multiple operation modes to maximize energy efficiency -Parallelable up to 3 units for enhanced redudancy for 6kVA & 10kVA (1/1) -Strong overload capability to improve Circuit Breaker's selectivity -Intuitive LCD interface provides clear information with easy to use navigation keys -UPS management via RS232 port or USB port -Firmware upgradeable for updates and customization WARRANTY : 1 Year x-x-x-x-x-x-x-x-x-x-x-x-x Per lot Basis Total: Php vvvvvvvvvvvv After having carefully read and accepted your terms and conditions, I/We hereby quote on the items/s at prices listed above Printed Name/Signature Tel. No/Cellphone No. e-mail address Date

SUPPLY, DELIVERY, HANDLING, AND TRANSPORT OF AMMONIUM SULFATE AND POTASSIUM CHLORIDE FERTILIZER (23-2026)

PHILIPPINE COCONUT AUTHORITY - MAIN

INVITATION TO BID FOR SUPPLY, DELIVERY, HANDLING, AND TRANSPORT OF AMMONIUM SULFATE AND POTASSIUM CHLORIDE FERTILIZER PUBLIC BIDDING NO. 23-2026 1) The Philippine Coconut Authority, through the CHP 2026 intends to apply the sum of Php 29,863,626,00 being the Approved Budget for the Contract (ABC) to payments under the contract for Supply, Delivery, Handling, and Transport of Ammonium Sulfate and Potassium Chloride Fertilizer. Bids received in excess of the ABC shall be automatically rejected at bid opening. Lot No. Region Qty Item/ Description Approved Budget for the Contract Funding Source Price of Bid Documents Delivery Period 1 IV-A 6,207 Bags (50 kg/bag) Ammonium Sulfate 10,663,626.00 2026 CHP 25,000 30 days upon receipt of NTP 7,680 Bags (50 kg/bag) Potassium Chloride Fertilizer 19,200,000.00 Grand Total 29,863,626.00 2) The Philippine Coconut Authority now invites bids for Supply, Delivery, Handling, and Transport of Ammonium Sulfate and Potassium Chloride Fertilizer using the Lowest Calculated Responsive Bid. Delivery of the Goods is required as indicated in the ITB. Bidders should have completed, at least ten (10) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 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. i) 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) Interested Bidders may obtain further information from Philippine Coconut Authority-BAC Secretariat Office

Procurement of Customized Van.

CITY OF CEBU, CEBU

To improve access to healthy and nutritious food and provide nutrition education to vulnerable populations and aims to combat malnutrition reduce food insecurity and address diet related health challenges. You can also download the items and specifications at our official website: www.cebucity.gov.ph under For Procurement category, Good and Services then Invitation to Bid. Issuance of Bid Documents: October 5-27, 2026 Cost of Bid Documents: 10,000.00 For inquiry look for: Technical Work Group (TWG): Eflida Mondares Contact No. 253-7778 Look for Yoyen Osabel for the issuance of bidding documents. Cebu City Government 7th Floor Executive Bldg. @ BAC Office

PROCUREMENT OF SERVICE LOYALTY AWARDS MEMORABLE AND OTHER ITEMS.

CITY OF CEBU, CEBU

For the use of Local School Board. You can also download the items and specifications at our official website: www.cebucity.gov.ph under For Procurement category, Good and Services then Invitation to Bid. Issuance of Bid Documents: October 5-27, 2026 Cost of Bid Documents: 5,000.00 For inquiry look for: Technical Work Group (TWG): Felices Kristine Contact No. 253-7778 Look for Yoyen Osabel for the issuance of bidding documents. Cebu City Government 7th Floor Executive Bldg. @ BAC Office

INSTALLATION OF TRAFFIC LIGHT SYSTEM ALONG MAJOR INTERSECTION-2ND BIDDING

CITY OF BUTUAN, AGUSAN DEL NORTE

Republic of the Philippines CITY GOVERNMENT OF BUTUAN Bids And Awards Committee (BAC) J.P. Rosales Avenue, Butuan City INVITATION TO BID FOR THE PROJECT ENTITLED INSTALLATION OF TRAFFIC LIGHT SYSTEM ALONG MAJOR INTERSECTION-2ND BIDDING 1) The City Government of Butuan, through the Office of the City Mayor’s-Special Purpose Appropriations-Provision for Construction in Progress-Infrastructure Assets (Continuing Appropriations) under City Ordinance Nos. 7023-2023 and 7176-2024, and per Budget Memorandum No. 7 s. 2026 intends to apply the sum of Thirty Eight Million Eight Hundred Twenty Five Thousand Five Hundred Eighty Five Pesos and 12/100 (Php 38,825,585.12) being the Approved Budget for the Contract (ABC) to payments under the contract for Installation of Traffic Light System along Major Intersection-2nd Bidding. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Butuan now invites bids for the project entitled Installation of Traffic Light System along Major Intersection-2nd Bidding. Completion of the Works is required Three Hundred (300) Calendar Days. Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instruction 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. * It shall follow that any participating bidder(s) through its owner(s), any partner, member of the board, or officer of the juridical entity, confirms that they/he/she is not related to the HoPE; the members of the BAC, the TWG, and the B