Tenders

Supply and Delivery of Biperiden (as Hydrochloride) 2 mg Tablet and other Items ; PR No. 26-1910 dated April 29, 2026.

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ

PURCHASED OF MONOBLOC CHAIRS AND STEEL PIPE TENTS

BARANGAY MALABUGAS - BAYAWAN, NEGROS ORIENTAL

100 PCS. MONOBLOC CHAIRS 2 SETS WHITE STEEL PIPE TENTS (8X8FT)

Construction of Cross Drainage with interceptor at Upper Apugan Between Dr. Padio and Abel Magno's residence

BARANGAY SANTO TOMAS CENTRAL - BAGUIO CITY, BENGUET

SCOPE OF WORK Item No. Description QTY UNIT 103 Structure Excavation/Excavation (Unclassified) 5.12 Cu.m Including Removal of Obstructing Structures 404 Reinforcing Steel Bars (Drainage Canal) 302.00 Kgs. 405 Concrete Works (Drainage Canal) 4.50 Cu.m 502 Fabrication and installation of Steel gratings 4.00 Meters and Detachable Concrete Cover SPL l Haul-out of Excavated Debris and Site Clearing 5.12 Cu.m B.07 Occupational Safety and Health Program 1.00 Lot SPECIFICATIONS: Concrete Compressive Strength = 3,000PSl @28days Observe Good Quality of Workmanship Observe Good Quality Construction Materials NOTES: -No Activities shall commence without prior staking between the contractor and the project engineer/designer. Otherwise, errors on the layout without the conduct of the aforementioned staking is/are subjected to removal or repair with the contractor's expense. -Install Project Tarpaulin Before and During Construction -Provide 12" x 12" x 12" measuring box -Provide mixing board -Observe safety practice throughout the construction -Maintain Cleanliness on workplace during construction -Adjustment maybe done at the jobsite to suit actual field condition -Site shall be free from excess and waste materials before final inspection

Supply and Delivery of Oxytocin (synthetic) 10 IU/mL ampule, 1 mL (IM,IV) and other Items ; PR No. 26-1753 dated April 27, 2026.

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ

Supply and Delivery of Aciclovir Oral: 400mg Tablet and other Items ; PR No. 26-1754 dated April 27, 2026.

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ

Procurement of Catering Services

MUNICIPALITY OF HAMTIC, ANTIQUE

ITEM NO. ITEM DESCRIPTION Quantity Unit 1 Catering Services (2 snacks and 1 lunch) for 1 day 115 unit Menu AM Snacks: Sotanghon Guisado with Puto, Softdrinks 195ml Lunch: Plain rice, Chicken Inasal, Fish Sinigang, Fruit Salad, Bottled Water 200ml Softdrinks 195ml PM Snacks:Chicken Sandwich and Softdrinks 195ml

UPGRADING OF CANAL COVER AT PUROK 4 AND PUROK 6, AND FABRICATION OF RIVER BANKS FLOOD GATE

BARANGAY TABON III, KAWIT, CAVITE

LOCATION: BARANGAY TABON III FUND: SUPPLEMENTAL BUDGET CY 2026 BID DOCS: PH 1,000.00 Acceptance of Interested Bidder: October 13-21, 2026 Bidding Date: October 21, 2026 at 9:00 in the morning at Barangay Hall Tabon III Kawit Cavite Late Bidders will not accepted Authorized Representative is allowed. Any further inquiries please contact: RUDELYN DEDAL Barangay Treasurer Tabon III

Improvement/Rehabilitation of Day Care Center in Barangay Dy-Abra, Tumauini, Isabela

MUNICIPALITY OF TUMAUINI, ISABELA

PART I. CONSTRUCTION OF KITCHEN A. EXCAVATION WORKS B.CONCRETE WORKS C. MASONRY WORKS D. ROOFING WORKS E. ELECTRICAL AND PLUMBING WORKS PART II. REPAIR OF CEILING A. CEILING WORKS PART III. REPAIR OF ROOFING A. ROOFING WORKS PART IV. REPAIR OF ROOFING A. PAINTING WORKS

SUPPLY AND DELIVERY FOR CONSTRUCTION OF MINI GYM OF MONTEVISTA ELEMENTARY SCHOOL

BARANGAY MONTEVISTA, BAYUGAN, AGUSAN DEL SUR

I. SITEWORKS a. Clearing & Lay-Outing b. Structure Excavation c. Embankment (from Structure Excavation) II. CONCRETE WORKS a. Structural Concrete b. Lean Concrete c. Reinforcing Steel

SUPPLY AND DELIVERY FOR CONSTRUCTION OF NUTRITION OUTPOST & VAWC OFFICE PHASE IV

BARANGAY MONTEVISTA, BAYUGAN, AGUSAN DEL SUR

I. SITE WORKS II. EMBANKMENT/GRAVELLING III. CONCRETE WORKS IV. CARPENTRY & PARTATION WORKS V. ARCHITECTURAL FINISHES

Supply and Delivery of Operational Uniform and Other Items; PR No. 26-3440 dated July 27, 2026.

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ.

Procurement of Meals and Snacks (1snack and 1 meal) for Day 1 and Other Items; PR No. 26-2648 dated May 18, 2026.

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ.

Supply and Delivery of 1 Unit SUV 4x4, A/T

PROVINCE OF KALINGA

INVITATION TO BID FOR Supply and Delivery of 1 Unit SUV 4x4, A/T 1. The Provincial Government of Kalinga through the Appropriation Ordinance No. 2025-025 covering 2026 Annual Budget intends to apply the sum of Two Million Seven Hundred Thousand (₱2,700,000.00). being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of 1 Unit SUV 4x4, A/T. Bids received more than the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Kalinga now invites bids for Supply and Delivery of 1 Unit SUV 4x4, A/T using the Competitive Bidding. Delivery of the Goods is required 90 days upon receipt of Notice to Proceed. Bidders should have completed, at least one similar completed project within 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 Provincial Government of Kalinga and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM, Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested Bidders October 12 to November 04, 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 Five Thousand Pesos (

Supply and Delivery of 1 Unit Sports Utility Vehicle (SUV) 4x4

PROVINCE OF KALINGA

INVITATION TO BID FOR Supply and Delivery of 1 Unit Sports Utility Vehicle (SUV) 4x4 1. The Provincial Government of Kalinga through the Appropriation Ordinance No. 2025-025 covering 2026 Annual Budget intends to apply the sum of Two Million Seven Hundred Thousand (₱2,700,000.00). being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of 1 Unit Sports Utility Vehicle (SUV) 4x4. Bids received more than the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Kalinga now invites bids for Supply and Delivery of 1 Unit Sports Utility Vehicle (SUV) 4x4 using the Competitive Bidding. Delivery of the Goods is required 90 days upon receipt of Notice to Proceed. Bidders should have completed, at least one similar completed project within 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 Provincial Government of Kalinga and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM, Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested Bidders October 12 to November 04 , 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelin

Supply and Delivery of 1 Unit Sports Utility Vehicle (SUV) 4x2 A/T

PROVINCE OF KALINGA

INVITATION TO BID FOR Supply and Delivery of 1 Unit Sports Utility Vehicle (SUV) 4x2 A/T 1. The Provincial Government of Kalinga through the Appropriation Ordinance No. 2025-025 covering 2026 Annual Budget intends to apply the sum of Two Million Six Hundred Thousand (₱2,600,000.00). being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of 1 Unit Sports Utility Vehicle (SUV) 4x2 A/T. Bids received more than the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Kalinga now invites bids for Supply and Delivery of 1 Unit Sports Utility Vehicle (SUV) 4x2 A/T using the Competitive Bidding. Delivery of the Goods is required 90 days upon receipt of Notice to Proceed. Bidders should have completed, at least one similar completed project within 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 Provincial Government of Kalinga and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM, Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested Bidders October 12 to November 04 , 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the lates

Supply and Delivery of 3 Unit Motorcycle

PROVINCE OF KALINGA

INVITATION TO BID FOR SUPPLY AND DELIVERY OF 3 UNIT MOTORCYCLE 1. The Provincial Government of Kalinga through the Appropriation Ordinance No. 2025-025 covering 2026 Annual Budget intends to apply the sum of Two hundred sixty-four thousand nine hundred seventy-eight Pesos (₱264,978.00). being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of 3 Unit Motorcycle. Bids received more than the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Kalinga now invites bids for Supply and Delivery of 3 Unit Motorcycle using the Competitive Bidding. Delivery of the Goods is required 60 days upon receipt of Notice to Proceed. Bidders should have completed, at least one similar completed project within 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. 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 Provincial Government of Kalinga and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM, Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 12 to October 21, 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 o

rehabilitation of Drainage Canal @ Zone 1

BARANGAY CATBANGEN - SAN FERNANDO CITY, LA UNION

construction services

MAINTENANCE OF STREETLIGHTS ZONE 1-7

BARANGAY CATBANGEN - SAN FERNANDO CITY, LA UNION

Purchase of Medical, Dental & Laboratory Supplies for use of City Health Office (PR# 0535)

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES 2 Boxes Distilled Water, 350ml, 35's 100 Packs Urine Cups with Cover, 50's 50 Boxes Urine Strips, 4 parameters, 100's 50 Boxes Disposable Syringe with needle, 3cc, 100's 10 Boxes Disposable Syringe with needle, 5cc, 23 gauge, 100's 10 Boxes 25 Gauge needle, 100's 10 Boxes Micropore Tape, 1", 12's 20 Boxes Blood Lancets, 23 gauge, 200's 667 Packs Disposable Tubes, Plain Plastic, 30's, 5ml 20 Trays EDTA Test Tubes, 2ml, 100's 20 Trays Microtainer EDTA Tubes, 0.5ml, 100's 20 Trays Yellow Top Test Tubes, 100's 3 Trays Microtainer Yellow Top Tubes, 50's, 0.5ml, 100's, Glass 50 Boxes Disposable Clean Gloves Powder Free, 100's, Medium 20 Boxes Disposable Clean Gloves Powder Free, 100's, Large 20 Boxes Pregnancy Test Kits, 50's 200 Boxes Glucose Strips, 50's 200 Boxes Microscope Slides, Ground Edges, 72pcs. 50 Packs Disposable Blue Pipette Tips, 1000uL, 500's 50 Packs Disposable Yellow Pipette Tips, 200uL, 1000's 30 Boxes Hemoglobin Strips, 25's *****END*****

Purchase of Supplies for use in the Electrical Maintenance of Lucena City Government Complex as requested by City Engineering Office (PR# 0530)

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES ELECTRICAL WORKS 5 Rolls Copper Wire, Thermoplastic High-Heat Resistant Nylon, 3.5 mm^2, 2 Rolls Flat Cord, # 16 5 Rolls Flat Cord, # 18 100 Pieces 5 Watts, LED Bulb, E27 100 Pieces 20 Watts, LED Bulb, E27 100 Pieces T8, LED Tube, 18 Watts (tube) 100 Pieces 3 Gang Outlet (Surface mounted) 50 Pieces Toggle Switch 50 Packs Cable Tie, 250 x 4.8mm), 100pcs 30 Pieces Plastic Molding, 3/4, 3 meters 50 Pieces Floor Cord Cover, 8Ft, Self-adhesive 200 Pieces Plug 150 Pieces PVC Pipe, 1/2, 3 meters *****END*****

Purchase of Meals to be served for Various Activities including Accomodation as requested by City Health Office (PR# 0528, 0533)

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES PR# 0528 ANNUAL OPERATIONAL PLAN 2027 REVIEW (CDOHO-LEVEL) 30 Pax AM SNACK: Pancit Canton, Pineapple Juice 220ml 30 Pax LUNCH: Molo Soup, Ginataang Baka with Papaya, Fried Tilapia, Pinakbet Tagalog, Steamed Rice, Banana Cupcake, Iced Tea 30 Pax PM SNACK: Chicken Empanada, Orange Juice PR# 0533 ANNUAL OPERATIONAL PLAN 2027 APPRAISAL (REGIONAL-LEVEL) Live in Day 1 10 Pax AM SNACK: Chami and Iced Tea 10 Pax LUNCH: Chicken Tinola Soup, Chicken Adobo, Ginataang Tambakol, Canton Guisado, Steamed Rice, Coffee Jelly, Iced Tea 10 Pax PM SNACK: Pandesal Roll and Pineapple Juice 220ml 10 Pax DINNER: Cream of Crab Meat Soup, Pork Menudo, Fried Chicken, Buttered Vegetable, Steamed Rice, Brownie, Iced Tea 10 Pax Hotel Accommodation Live in Day 2 10 Pax BREAKFAST: Longganisa Lucban, Scrambled Egg, Garlic Fried Rice, Fruits, Coffee 10 Pax AM SNACK: Pancit Bihon and Lemonade 10 Pax LUNCH: Sinigang na Baboy, Bangus Salpicao, Lumpiang Gulay, Steamed Rice, Leche Flan, Iced Tea 10 Pax PM SNACK: Siopao and Orange Juice Live Out Day 1 30 Pax AM SNACK: Chami and Iced Tea 30 Pax LUNCH: Chicken Tinola Soup, Chicken Adobo, Ginataang Tambakol, Canton Guisado, Steamed Rice, Coffee Jelly, Iced Tea 30 Pax PM SNACK: Pandesal Roll and Pineapple Juice 220ml Live Out Day 2 30 Pax AM SNACK: Pancit Bihon and Lemonade 30 Pax LUNCH: Sinigang na Baboy, Bangus Salpicao, Lumpiang Gulay, Steamed Rice, Leche Flan, Iced Tea 30 Pax PM SNACK: Siopao and Orange Juice *****END*****

Procurement of Lanterns, Decorative Lights, and Procurement of materials for the enhancement and improvement of steel-made tree

MUNICIPALITY OF CATUBIG, NORTHERN SAMAR

Invitation to Bid for the Procurement of Lanterns, Decorative Lights, and Procurement of materials for the enhancement and improvement of steel-made tree 1) The Municipality of Catubig, N. Samar, through the Appropriation Ordinance No. 4-s-2026, intends to apply the sum of One Million Three Hundred Thousand Pesos (₱1,300,000.00), being the Approved Budget for the Contract (ABC), to payments under the contract for the Procurement of Lanterns, Decorative Lights, and Procurement of materials for the enhancement and improvement of steel-made tree. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Catubig, N. Samar now invites bids for the Procurement of Lanterns, Decorative Lights, and Procurement of materials for the enhancement and improvement of steel-made tree. Completion of the Works is required within 20 calendar days. 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 (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)”. 4) 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. 5) Interested bidders may obtain further information from the Municipality of Catubig, N. Samar, and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M. 6) A complete set of Bidding Documents may be acquired by interested bidders from October 13, 2026 to October 21, 2026 from the address below upon payment of the applicable fee for the Bidding Documents, pursuant to the late

SUPPLY DELIVERY AND INSTALLATION OF CCTV

BARANGAY WAWA - NASUGBU BATANGAS

SUPPLY DELIVERY AND INSTALLATION OF CCTV Approved Budget for the Contract: Php 249,000.00 Contract Period: 7 Calendar Days Source of Fund: Barangay Fund CY 2026

Supply and Delivery of Materials for the Improvement of Child Development Center at Barangay Baras, Esperanza, Masbate

MUNICIPALITY OF ESPERANZA, MASBATE

1. The Barangay LGU of Baras, Esperanza, Masbate, through the Office of the Punong Barangay through Appropriation Ordinance No. 1, Series of 2025 intends to apply the sum of One Hundred Sixty-One Thousand Two Hundred Twenty Pesos and 88/100 (₱161,220.88) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Materials for the Improvement of Child Development Center at Barangay Baras, Esperanza, Masbate, with Project Reference Number (PRN) of BARAS-2026-10-001-GDS-B. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Barangay LGU of Baras, Esperanza, Masbate now invites bids for the Supply and Delivery of Materials for the Improvement of Child Development Center at Barangay Baras, Esperanza, Masbate, with Project Reference Number (PRN) of BARAS-2026-10-001-GDS-B, with the following specifications: Item No. Qty Unit Description A 230 Bags Cement B 9.576 Cu.m Sand C 19.152 Cu.m Gravel D 69.33 Bd.ft Coco Lumber 2”x4”x8’ Delivery of the Goods is required to be delivered within five (5) calendar days from receipt of NTP. Bidders should have completed, within the last 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) 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 p