Tenders

Procurement for the Subscription of Academic Journals for all the program of mabalacat city college in compliance with CHED and ALCUCOA

MUNICIPALITY OF MABALACAT, PAMPANGA

6 Issue Teaching Exceptional Children 6 Issue The Elementary School Journal (UCP) 4 Issue English Education (NCTE) 6 Issue Communication Arts 1 Issue Phil. Statistician (2021) 12 Issue Astronomy Now (Astronomynow) 6 Issue Social Education 6 Issue Journal of Sport & Exercise Psychology (HK) 6 Issue Journal of Applied Biomechanics (HK) 1 Issue Foodservice & Hospitality Magazine (Kostuch) 8 Issue Educational Leadership (ASCD) 2 Issue Professional Teacher Magazine 2025 12 Issue Logistics Management 11 Issue Global Finance 4 Issue Strategy Science (informs) 4 Issue Journal of the Association for Consumer Research 6 Issue Database Trends and Applications (Dbta) 4 Issue Tourism & Hospitality Research 6 Issue Systematic Biology 6 Issue Admin: Network and Security Magazine (Adminmagazine)

Supply and Delivery of Rice for Senior Citizen

BARANGAY POBLACION III, NAGCARLAN, LAGUNA

Rice for Senior Citizen

Procurement of Communication Equipment for the Sangguniang Bayan in Line with the Implementation of Paperless proceedings

MUNICIPALITY OF DAPA, SURIGAO DEL NORTE

The detailed of Bill of Quantities is attached to the Bid Forms.

SUPPLY AND DELIVERY OF AGRICULTURAL PRODUCTS FOR AGRICULTURAL FARM INPUTS AND VEGETABLE SEEDLING TRADING

CITY OF SANTIAGO, ISABELA

The City Government of Santiago invites interested parties to submit price quotation for the “SUPPLY AND DELIVERY OF AGRICULTURAL PRODUCTS FOR AGRICULTURAL FARM INPUTS AND VEGETABLE SEEDLING TRADING” City Hall, Santiago City, details as follows: ABC: Php 499,000.00 Contract Duration: 14 calendar days Schedule of Activities: Issuance of Canvass Forms/Bid Proposals forms to prospective suppliers/contractors: October 13, 2026 – October 19, 2026 until 9:00 a.m. Submission, Receipt, and Opening of Sealed Canvass: October 19 at 9:05 a.m. The City Government reserves the right to accept or reject any or all offers submitted and to award the procurement to the party it deems most advantageous to the Government, Further, the City Government assumes no responsibilities whatsoever to compensate or indemnify participating entity/ies for any expenses incurred in the preparation of their quotations. This procurement shall be controlled by all provisions indicated in the instructions to participants.

Construction of Health Center (Phase I)

BARANGAY CANUBING I, CALAPAN, ORIENTAL MINDORO

Construction of Health Center , 25.0 sq. m.

Procurement of Construction Materials for the Improvement of Day Care Center (Completion) at Barangay Camanga, Badoc, Ilocos Norte.

MUNICIPALITY OF BADOC, ILOCOS NORTE

Province of Ilocos Norte MUNICIPALITY OF BADOC BIDS AND AWARDS COMMITTEE Tel# (077)670-0110 REQUEST FOR QUOTATION The Local Government of Badoc, through its Bids and Awards Committee (BAC), will undertake a Small Value Procurement for the “Procurement of Construction Materials for the Improvement of Day Care Center (Completion) at Barangay Camanga, Badoc, Ilocos Norte.” in accordance with Section 34 of New Government Procurement Act Republic Act (RA) No. 12009. Name of the Project : Procurement of Construction Materials for the Improvement of Day Care Center (Completion) at Barangay Camanga, Badoc, Ilocos Norte. Approved Budget for the Contract : Three Hundred Six Thousand Five Hundred Ninety One Pesos Only (306,591.00) Specifications: : See attached Annex “A” Delivery Term : Within Three (3) days from receipt of the Contract Interested suppliers are required to submit their valid and current Mayor’s/Business Permit, Income/Business Tax Return, Philgeps Registration Certificated and duly signed Price quotation form (Annex “A”). Submission of quotation and eligibility of documents at BAC Office, Municipal Hall of Badoc, Ilocos Norte, Quotation and eligibility documents must be submitted in 2 copies each in a sealed envelope. Award of contract shall be made to the lowest quotation, which complies with the minimum description as stated above the other terms and condition stated in the price quotation form. Any interlineations, erasures or overwriting shall be valid only if they are signed or initiated by the bidder. The BAC reserves the right to accept or reject any or all quotations and to impose additional terms and conditions as it may deem proper. DR. FELIBERT R. SALVADOR BAC Chairman

Supply and delivery of 2 units Scanner for use of Carigara District Hospital.ABC PHP50,000.00

PROVINCE OF LEYTE

2 units SCANNER: - Power requirements - AC 100 - 240V (50/60hz) - Sleep Mode - 1.8W - With Power Switched OFF (max) 0.5W - Temperature - 10 to 32.5°C - Humidity - 20 to 80% RH - When Trays are Closed - 300 x 156 x 220mm - When Trays are Opened - 300 x 235 x 339mm - Weight (Approx.) - 2.7kg (without AC adapter) x-x-x-x-x-x-x-x-x-x-x

1 lot – Supply of labor and materials for the installation of a transformer and other related works for the upgrading of the Sugbo Sentro (IT Park) Food Facilities (Phase 1)

PROVINCE OF CEBU

Republic of the Philippines Province of Cebu BIDS and AWARDS COMMITTEE - GOODS Cebu Capitol, Cebu City MODE OF PROCUREMENT : SEC. 34 - SMALL VALUE PROCUREMENT / NEGOTIATED 53.9 Control No. 26-09-268 Dated : September 30, 2026 Note: Please attached latest & not expired BAC Certificate of P. R. No. 26-09-0285 Dated : September 30, 2026 Registration & Omnibus Sworn Statement for ABC worth O.R. No. 100-26-09-1526 Dated : of 200K & Above. ABC: P1,935,000.00 Gentlemen: Please quote your prices on the following listed articles which the Province of Cebu desires to buy if to the government. For clarification & inquiry call Telefax Nos. 888-2328 local 1228 - 1229, Fax #: 1229 or email us at cpgbac2025@gmail.com. ♥ Prices quoted should be VAT inclusive and subject to withholding tax. ♥ PhilGEPS Registration Number: ________________Validity:______________ ♥ Mayor's Permit Number:_________________ LGU:______________Validity:____________ ♥ Price quoted valid until: ______________________ ♥ Terms of payment: _________________________ ♥ Delivery Date: 15CD BIDS and AWARDS COMMITTEE ♥ Deadline of quotation: _______________________ ♥ TIN No.: ______________________________________________________________ (sgd) ♥ Place of Delivery: @ PGSO-New Warehouse, D.A. Compound,M. Velez St., Cebu City ATTY. JOSEPH "ACE" H. DURANO ♥ Note: Must have a satellite office/service center in Cebu (for supplier outside Cebu). BAC-Goods Chairman ♥ Please submit Certified True Copy of Business/Mayor's Permit. Item Quantity Unit Articles and Description Brand Offer Unit cost Total Price 1 1 lot To supply: Labor and Materials for Installation of Transformer, Meter Box, CT Box, going to MDP (Main Distribution Panel) Materials: *Pole Mounted Transformer 3-37.5kVA 23kV/230V Oil Immersed Wyed-Delta *THW-Cu 200mm2-RYB *Veco Permits/Metering Upgrade *LGU Permits Description: 3 set 37.5KVA Pole Mounted Transformer, Single Phase 1 set PANEL BOARD "MCB" NEMA-3R Main: (Center Main) 1-350AT/230AF, 25KAIC, 3Pole Branch

Supply and Delivery of ICT Equipment

NATIONAL IRRIGATION ADMINISTRATION - AGUSAN DEL NORTE IMO

Date REQUEST FOR QUOTATION NAME OF DEALER ADDRESS Gentlemen Please qoute your lowest price and indicated shortest delivery date herein below and return same in a seal ENVELOPE not later than _ _ on ,_ 2026. Very truly yours, ARTURO A. MEDRANO, JR. BAC Vice-Chairman ITEM NO. QTY. UNIT ARTICLES Unit Price 1 4 units UPS 1000 VA 2 2 unit Printer 3in1 3 2 units Desktop Intel Corei5-12400 2.90 ghz 12th Gen Processor 8GB DDR4-3200 Memory Simochip 512GB 2.5 SSD 24.5" IPS Monitor HDMI 4 1 unit Desktop Intel Corei7-14700 14th Gen 2.1ghz (max 5.4ghz) 16GB DDR4-3200 Mudule Memory 1TB m.2 SSD 6GB Inno3D RTX3050, 27IPS Monitor HDMI Microsoft Windows 11 Professional 64bit lincense w/ CD Microsoft Office 2021 Professional Plus License Medialess x-x-x-x-x-x-x-x-x-x-x-x Estimated Cost: ₱ 241,000.00 PR No. PURPOSE: SDN OPERATION UNIT AND ENGINEERING UNIT USE All items offered aboved will be reserved for the NATIONAL IRRIGATION ADMINISTRATION ____90______day from today. ___________________________________________________________ PRINT NAME AND SIGNATURE OF DEALER

Procurement of Medicine Supplies for RHU 2

MUNICIPALITY OF MABALACAT, PAMPANGA

200 Bottle AMBROXOL 6 MG/ML DROPS 200 Bottle AMBROXOL 15 MG/ML SYRUP 2,000 Tablet AMBROXOL 30 MG TAB 25,000 Tablet AMLODIPINE 5MG TAB 200 Bottle AMOXICILIN 100 MG/ML, 10 ML DROPS 200 Bottle AMOXICILLIN 250MG/ML, 60ML ORAL SUSPENSION 1,000 Capsule AMOXICILLIN 500 MG CAP 15,000 Tablet ASCORBIC ACID 500 MG TAB 150 Bottle ASCORBIC ACID 100MG/ML, 15ML ORAL DROPS BOTTLE 150 Bottle ASCORBIC ACID 100MG/5ML, 60ML SYRUP BOTTLE 1,000 Tablet ASPIRIN 80MG TAB 1,500 Tablet ATENOLOL 50MG 300 Tablet ATORVASTATIN 40 MG 1,500 Tablet AZITHROMYCIN 500MG 20 VIAL BIPHASIC ISOPHANE HUMAN INSULIN, 10ML VIAL 1,000 Tablet BUTAMIRATE CITRATE 50 MG TAB 12,000 Tablet CALCIUM CARBONATE 500 MG TAB 1,000 Tablet CARVEDILOL 25MG TAB 500 Tablet CARVEDILOL 6.25MG TAB 1,000 Tablet CEFIXIME 200MG TAB 1,000 Tablet CEFUROXIME 500 MG TAB 1,000 Capsule CELOCOXIB 400MG 1,000 Tablet CETIRIZINE 10MG TAB 200 Bottle CETIRIZINE 2.5 MG/ML SYRUP (ORAL DROPS) 1,500 Tablet CINNARIZINE 25MG TAB 500 Tablet CIPROFLOXACIN 500MG 500 Capsule CLINDAMYCIN 300MG 300 Tablet CLOPIDOGREL 75MG 50 TUBE CLOTRIMAZOLE 1% (10MG/G) 10G CREAM TUBE 500 Capsule CLOXACILLIN 500MG 100 Bottle CO-AMOXICLAV 457MG/ML SUSPENSION 70ML 1,500 Tablet CO-AMOXICLAV 625MG TAB 14s 1,000 Capsule DOXYCYCLINE 100MG 500 Tablet ENALAPRIL 5MG 900 Tablet FEBUXOSTAT 40MG 2,000 Capsule FENOFIBRATE 200MG CAP 12,000 Tablet FERROUSE SULFATE+FOLIC ACID 200MG/400MG 5,000 Tablet GLICLAZIDE 60MG TAB 7,000 Tablet GLICLAZIDE 80MG TAB 1,000 Tablet GLIMEPERIDE 2MG TAB 150 VIAL BIPHASIC ISOPHANE INSULIN 70/30 45,000 Tablet LOSARTAN 50mg TAB 2,000 Tablet LOSARTAN 100mg TAB 35,000 Tablet METFORMIN 500mg TAB 1,000 Tablet METOPROLOL 50MG TAB 500 Tablet METRONIDAZOLE 500MG 2,000 Tablet MONTELUKAST 10MG 100 Bottle MULTIVITAMINS PER 1ML, 15ML ORAL DROPS BOTTLE 100 Bottle MULTIVITAMINS PER 5ML, 60ML SYRUP BOTTLE 10,000 Capsule MULTIVITAMINS CAPSULE 20 Tube MUPIROCIN 2%(5G) OINTMENT TUBE 1,000 Capsule OMEPRAZOLE 20 MG CAP 1,000 SACHET ORAL REHYDRATION SALT 2,000 Tablet PARACETAMOL 5

Cluster Project: 1.) Construction of Concrete Pavement at Eglesia Street 2.) Construction of Drainage Canal at San Vicente Street

BARANGAY MALIDONG, GAMAY, NORTHERN SAMAR

Republic of the Philippines Province of Northern Samar Municipality of Gamay BARANGAY MALIDONG Invitation to Bid for Cluster Project: 1.) Construction of Concrete Pavement at Eglesia Street 2.) Construction of Drainage Canal at San Vicente Street 1) The BLGU Malidong Gamay, Northern Samar, through the 20% Development Fund 2026 intends to apply the sum of Php 584,033.84 being the Approved Budget for the Contract (ABC) to payments under the contract for Cluster Project: 1.) Construction of Concrete Pavement at Eglesia Street 2.) Construction of Drainage Canal at San Vicente Street. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The BLGU Malidong Gamay, Northern Samar now invites bids for 1.) Construction of 1.5 x 36m x 0.15m thk. PCC Pavement shoulder on both sides along Eglesia St. 2.) Construction of 56.0m - 0.6m width Covered Drainage Lined Canal w/ weep holes on top slab at San Vicente St.. Completion of the Works is required within 50 C.D. Bidders should have completed, within October - November 2026 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 BLGU Malidong Gamay, Northern Samar and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 13, 2026 until Novemb

Drilling and Installation of a 90 Meter Ground Water Extraction Well for CaPENRO

CAPIZ PROVINCIAL GOVERNMENT

Deep Well Pump Drilling *90 Meter in Deep 90 Meter Instruction to Suppliers: SMALL VALAUE PROCUREMENT 1. Bidders must submit current and valid documentary legal requirements upon sending the filed – out quotation: a. [ ] Mayor’s / Business Permit; b. [ ]PhilGEPS Registration Number : _______Membership : [ ] Platinum [ ] Red; c. [ ] Income / Business Tax Return; d. [ ] Omnibus Sworn Statement; & e. [ ] PCAB License (for Infrastructure) 2. Suppliers who have previously submitted the above legal requirements to the Provincial Procurement Management Office (PPMO) may no longer require its re – submission. 3. All prices quoted are INCLUSIVE of all applicable duties, government permits, fees, and other charges relative to the acquisition and delivery of items to Provincial Government of Capiz 4. In case of price discrepancy over the amounts in words and in figures, the amount in words will prevail. 5. The end-user shall have the right to inspect and/or to test the goods if the same in in accordance with the technical specifications. 6. In case of delay in the delivery, the supplier shall pay a penalty of one-tenth of one percent (1/10 of 1%) of the corresponding contract price for each day of delay, including non-working days (i.e. Saturday and Sunday), legal holidays or special non-working holidays. 7. Accomplished this RFQ correctly and accurately 8. Do not alter the contents of this form in any way 9. Technical specifications are mandatory. Failure to comply with any of requirements will disqualify your quotation 10. Failure to follow these instructions will disqualify your entire quotation 11. Other terms and conditions shall be applied in accordance with the IRR of RA 12009

1 Meal & 2 Snack, etc. (10-0847) CDRRMO

CITY OF DIPOLOG, ZAMBOANGA DEL NORTE

1 Meal & 2 Snack, etc. NOTE: To all suppliers bid documents are available at BAC Office and LGU website.

PROCUREMENT OF RABIES VACCINE

MUNICIPALITY OF BALUD, MASBATE

Item No. unit Qty Description 1 Vials 140 RABIES VACCINE (PURIFIED VERO CELL RABIES VACCINE - PVRV ) 2.5 IU / 0.5 Ml

INSTALLATION OF 6 UNITS SOLAR STREET LIGHTS

BARANGAY TOMAGOKTOK, DEL GALLEGO, CAMARINES SUR

6 sets Lumens: 3925-4000 LM (150-160L/W) Approx 3,630.00 21,780.00 LED Chip: High brightness (50,000hrs/11yrs lifetime) LED Light: 300W/12V Solar Panel: 300W/18V monocrystalline silicon Battery: 12V/26Ah Built in Lithium Iron Phospate Materials: High Quality Aluminum Alloy, Water Proof IP66, Certificate-CE, ROHS Working Time: 3-5 rainy days, 12hrs per night Charging time: 6-7 hours Discharging time: 30-36 hours CCT: 6000K-6500K Mounting Height: 5-6 meters Span Length: (Approx) 16-20 mtrs. Certificate: CE, ROHS w/ Bagong Pilipinas Logo 6 sets Light Pole (5-6m) 4,900.00 29,400.00 Light Pole Thickness: 2.0mm 6 sets Include Concrete Pole mounting based 2,600.00 15,600.00 250 x 250 x 250(H) mm rebars 1 L.S. Project Billboard 6,502.00 6,502.00 Total Estimated Amount P 73,282.00

INSTALLATION OF SOLAR STREET LIGHTS

BARANGAY 2 - ENRILE CAGAYAN

Republic of the Philippines Province of Cagayan Municipality of Enrile Barangay II Invitation to Bid for Installation of Solar Street lights ITB NO. 2026-10-I03 1) The Barangay II, through the Financial Assistance Fund 2025 intends to apply the sum of Four Hundred Fifty Thousand and Twenty-Two Pesos and Four Centavos Only (PhP 450,022.04) being the Approved Budget for the Contract (ABC) to payments under the contract for INSTALLATION OF SOLAR STREET LIGHTS at Barangay II, Enrile, Cagayan. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Barangay II now invites bids for the INSTALLATION OF SOLAR STREET LIGHTS. Completion of the Works is required (30 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 RUBICO BALISI. 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 the Barangay II and inspect the Bidding Documents at the Office of the Barangay II. 5) A complete set of Bidding Documents may be acquired by interested bidders starting on October 13, 2026 from the Office of the Barangay II and upon payment of the non-refundable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of One Thousand Pesos Only (PhP 500.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS), provided that bidders s

S & D of Office Supplies (PSWDO)

PROVINCE OF BATANES

COMPLETION OF TUMBOD ROAD, BRGY. SIBALTAN, EL NIDO, PALAWAN

MUNICIPALITY OF EL NIDO, PALAWAN

INVITATION TO BID FOR COMPLETION OF TUMBOD ROAD, BRGY. SIBALTAN, EL NIDO, PALAWAN 1) The Barangay SIBALTAN, through the CY 2026 BARANGAY FUND, intends to apply the sum of Five Hundred Thirty One Thousand Five Hundred Seven and 20/100 Pesos (₱531,507.20) being the Approved Budget for the Contract (ABC) to payments under the contract for COMPLETION OF TUMBOD ROAD, BRGY. SIBALTAN, EL NIDO, PALAWAN. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Barangay SIBALTAN now invites bids for COMPLETION OF TUMBOD ROAD,BRGY. SIBALTAN, EL NIDO, PALAWAN, BARANGAY SIBALTAN (1 Lot General Requirements, 208 m2 Sub-grade Preparation, 11.60 m3 Aggregate Base Course, 31.20 m2 PCCP). Completion of the Works is required Twelve (12) calendar days. Bidders should have completed, within three (3) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (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 SIBALTAN and inspect the Bidding Documents at the address given below from 8:00 am-12:00 nn and 1:00 pm-5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested bidders on 13 October, 2026 to 20 October, 2026 from the address below and 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 (₱ 1,000.00). It may also be downloaded fr

Repair and Maintenance of Fire Truck

CITY OF TRECE MARTIRES

WARNING BEACON LIGHTS, 24V, RED SHAPE B2 1 pcs ₱33,538.00 ELECTRONIC SIREN "PA300",24V 1 pcs ₱179,192.00 VALVE DISC 2 pcs ₱24,776.00 "FLUDOMETER WATER/FOAM L=1520mm, H=1535- 1584mm" 1 pcs ₱289,554.00 SEALING KIT FOR PISTON PRIMING PUMP 1 pcs ₱87,147.00 SPEAKER 100 WATTS 1 pcs ₱104,859.00 "END SWITCH WITH MAGNETIC OPERATION MOUNTING SET" 1 pcs ₱39,692.00 LABOR CHARGE 1 pcs ₱206,280.00

Road Opening of Sitio Bia-as, Going to Sitio On-on.

BARANGAY SAN MIGUEL - BAYAWAN CITY, NEGROS ORIENTAL

Please quote your lowest price on the item/s listed below, subject to the general conditions below, statin stating the shortest time of delivery and submit your sealed quotation duly signed by your Representative not later than_______________ in the return envelope attached herewith. NOTE: 1. AVAILABILITY OF SUPPLIES/MATERIALS SHOULD BE WITHIN TWELVE (12) WORKING DAYS; FROM RECEIPT TO PURCHASE/JOB ORDER. 2. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES AND MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE. 3. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS. 4. PRICES WITH CONDITIONS WILL NOT BE CONSIDERED. 5. PRICE QUOTATIONS WITHOUT INDICATION OF THE BRAND/ MODEL WILL NOT BE CONSIDERED. 6. MARK THE ITEM NOT QUOTED/OUT OF STOCK AS “NONE” OTHERWISE SUCH ITEM WILL BE CONSIDERED AS DONATION TO THE GOVERNMENT. 7. BASIS OF AWARD: (a) QUOTATION BY LOT WILL BE FIRST PRIORITY, PROVIDED THE TOTAL QUOTATION WILL NOT EXCEED THE TOTAL ABC. (b) PARTIAL BIDS WILL BE ALLOWED IF QUOTATION BY LOT IS NOT COMPLIED. 1 897.51 Liter/s FUEL DIESEL 110.00

Small Value Procurement – Peritoneal dialysis catheter

EAST AVENUE MEDICAL CENTER

NOTICE FOR SMALL VALUE PROCUREMENT in accordance with Sec. 34 of RA 12009 (2026-SVP-571) The East Avenue Medical Center, through its Bids and Awards Committee, invites bidders to apply for the Small Value Procurement – Peritoneal dialysis catheter Interested bidders are hereby required to submit their SEALED PROPOSALS, together with the required VALID LEGAL DOCUMENTS, to the Procurement Office on or before October 16, 2026 at 9:00 AM. Only bidders with COMPLETE SUBMISSIONS shall be eligible to undergo post-qualification evaluation. Failure to submit complete documentary requirements shall be a ground for disqualification. 1. Price Quotation List (please refer to the prescribed format on the last page) 2. Product insert, brochure, or actual product sample(s), if deemed necessary or specifically required, for evaluation by the end-user. 3. Mayor’s Permit 4. SEC or DTI Registration 5. BIR Certificate of Registration 6. Tax Clearance 7. PhilGEPS Certificate 8. Latest Annual Income Tax Return (ITR) and 9. Latest Audited Financial Statements (AFS) 10. Original duly signed Omnibus Sworn Statement (OSS) and if applicable, Original Notarized Secretary’s Certificate or Special Power of Attorney. (applicable only to ABC’s above PhP 50,000.00) Delivery Period: within seven (7) working days upon receipt of approved Purchase Order (PO) and Notice to Proceed (NTP). For further details, please contact Ms. Betty Lou Gornez at the Procurement Section, Lower Ground Floor, East Avenue Medical Center, East Avenue, Diliman, Quezon City. You may reach us at (02) 8928-0611 local 224 or 560, or via email at procurement@eamc.doh.gov.ph Approved by: (Sgd.) PETER B. LUEGO, RN, MGM, CBP, CSP HBAC-A Chairman

Supply and Delivery of Construction Materials for the Installation of Solar Street Light, Brgy. Ma. Cristina, Madalag, Aklan

MUNICIPALITY OF MADALAG, AKLAN

See Bill of Materials/Estimates

Request for Quotation under PR No. 0677-26 (janitorial supplies)

PROVINCE OF MISAMIS ORIENTAL

1 albatros 100g 15 pcs 2 apron (for food server) 30 pcs 3 bleaching liquid-kalamansi, 500ml 45 gals 4 bleaching liquid-kalamansi, 500ml 45 gals 5 bleaching liquid-lemon, 500ml 45 bots 6 bleaching liquid-lemon, 1000ml 48 bots 7 broom, ceiling (tingting) 18 pcs 8 broom, soft 66 pcs 9 caroline 18 gals 10 cling wrap 10" x 500m 30 rolls 11 declogger solution 500ml 15 bots 12 detergent powder, 1kilo 120 kilos 13 detergent powder, 25grams 90 packs 14 dishwashing liquid 1L 9 liters 15 dishwashing liquid 500ml antibac 9 gals 16 disinfectant concentrated solution 4L 24 gals 18 chlorine powder 2 drums 19 dishwashing sponge with steel wool 9 pcs 20 dishwashing sponge-big 9 pcs 21 dust mop with handle 6 pcs 22 dust pan 9 pcs 23 fabric conditioner, refill pack, antibac, 65ml 90 packs 24 faucet valve, water (plastic) 18 pcs 25 foot rug, cloth 27 pcs 26 garbage cellophane: extra large, 100's 51 packs 27 garbage cellophane: large, 100's 42 pcs 28 garbage cellophane: medium, 100's 27 pcs 29 hairnet, 100pcs 9 packs 30 hand soap, liquid, refill 200ml 12 packs 31 hooded bin large-black 6 pcs 32 hooded bin large-green 6 pcs 33 hooded bin large-red 6 pcs 34 hooded bin large-yellow 6 pcs 35 laundry gloves, small 9 pairs 36 laundry gloves, large 9 pairs 37 laundry gloves, medium 9 pairs 38 liquid sosa 1L 9 gals 39 mop handle, wood 66 pcs 40 mop head cotton 66 pcs 41 mop with squeezer bucket, 32 liters 6 pcs 42 mop flat 360 degree extendable microfibre 6 pcs 44 muriatic acid 1L 27 bots 45 muriatic acid Gal 9 gals 46 rubber boot, size 8 6 pairs 47 rubber boots, size 10 6 pairs 48 rubber boots, size 6 6 pairs 49 rug, plastic rubber 15 pcs 50 sacks,50kilos 300 pcs 51 safety goggles, pvc frames with air hole 30 pcs 52 sando bag (extra large) 100's 150 packs 53 slippers, rubber pair 20 pairs 54 soap bar, 180g anti bac 27 boxes 55 spoon stainless s 2 doz 56 toilet pump/rug 6 pcs 57 toilet brush 18 pcs 58 toilet pump 51 pcs 59 trash bag: extra large, 15x15, 100's 59 packs

1/4" x 4' x 8' Marine Plywood, etc. (10-0833) CEO

CITY OF DIPOLOG, ZAMBOANGA DEL NORTE

1/4" x 4' x 8' Marine Plywood, etc. NOTE: To all suppliers bid documents are available at BAC Office and LGU website.