Tenders

PROCUREMENT OF LABORATORY SUPPLIES FOR PHILHEALTH YAKAP PROFILING

CITY OF PARAÑAQUE

1 150 bot Blood Typing Sera Anti D, 10mL 2 150 set Blood Typing Sera A&B, 10mL 3 1,000 bot Cholesterol Strips (15 pcs) 4 95 box Microscope Glass Slides Frosted, 72's/box 5 97 unit Blood glucose monitoring system*Glucometer*Glucose Strips x 10*Lancets x 10*AAA Battery x 2*Lancing Device*Check Strip*Log Book*Manual*Pouch 6 98 box Glucose Strips, 50’s/box 7 30 set 4in1 Multi-Monitoring Meters (Glucose Cholesterol Uric Acid Hemoglobin) GCUHb - 1 unit Multi-Meter 4in1, 1 x Lancing Device, 1 x Carrying Case, 1 x User’s Manual, 40 x Lancet, 10 x Glucose Test Strips, 10 x Uric Acid Test Strips, 10 x Cholesterol Test Strips, 10 x Hemoglobin Test Strips 8 200 box Uric Acid Strips 25's

PROCUREMENT OF MEDICAL SUPPLIES AND EQUIPMENT FOR THE CITY HEALTH OFFICE

CITY OF PARAÑAQUE

1 16 units Infant Weighing Scale Mechanical 2 500 bxs Syringe with Needle, 3cc/ml G.23x1", 100's 3 300 bxs Syringe with Needle, 5cc/ml G.23x1", 100's 4 50 units Bathroom Scale Digital, 150KG, LCD digital display, Ultra-Thin, Stylish Black Design 5 5 units Battlefield Bed Stretcher/Cot Bed - Heavy Duty Support: Holds up to 250 lbs with a comfortable height of 18 inches off the ground. Aluminum frame with steel legs and reinforced water-resistant polyester fabric for ultimate durability. Comes with a carrying bag, folds to a compact size of 36″L x 7″W x 4″H, and weighs only 12 lbs for effortless portability. 6 30 units BP Aneroid Pedia - Aneroid sphygmomanometer (manual, mercury-free); 1 x Handy zipper case, 1 x Durable adult inflation system, 1 x Authentic luminous dial face, 1 x Long lasting thicker rubber bladder 7 50 pcs Canister Stainless, Medium 8 90 btls Cholesterol Strips, 15's 9 250 packs Cotton Balls | 300s 10 36 units Fetal Doppler - handheld LCD digital, 2–3 MHz ultrasound probe, built-in speaker and/or earphone jack, typically 50–240 beats per minute (BPM), battery-operated 11 50 units Digital/ Automatic BP Arm with Charger 12 500 packs Electrocardiograph Thermal Paper, 80 mm × 20 meters, 3rolls/pack 13 200 bxs Mask (medical mask) 50's Face Mask Surgical 3 ply 14 200 bxs Gloves Examination Latex, powder-free, non-sterile, Medium, 100's/box 15 50 units Glucose Meter Device Only - User Manual, Lancing Device AAA, Alkaline Batteries x 2, Pouch 16 500 bxs Glucose Strips, 50’s/box 17 320 bxs Insulin Syringe with needle 1CC G29x½ (100’s) 18 100 bxs Micropore Tape 1″ 12's/box 19 20 sets 4in1 Multi-Monitoring Meters (Glucose Cholesterol Uric Acid Hemoglobin) GCUHb - 1 unit Multi-Meter 4in1, 1 x Lancing Device, 1 x Carrying Case, 1 x User’s Manual, 40 x Lancet, 10 x Glucose Test Strips, 10 x Uric Acid Test Strips, 10 x Cholesterol Test Strips, 10 x Hemoglobin Test Strips 20 50 pcs Penlight Plastic (LED light), 2 AAA batteries included 21 50 bxs Gloves Surgical Ste

PROCUREMENT OF OFFICE EQUIPMENT FOR THE OSPITAL NG PARANAQUE 1

CITY OF PARAÑAQUE

1 Electric paper cutter - Key SpecificationsMaximum Cutting Width: 490 mm (19.29 inches)Minimum Cutting Length: 30 mmCutting Thickness: Up to 80 mm (3.15 inches)Cutting Precision: ±0.3 mmClamping Method: Electric * Hardware & InterfaceDisplay: 7.0-inch programmable touchscreenProgramming: Memory to store up to 100 groups of programs (with multiple steps per group)Power Supply: 220V / 50-60Hz, 1.3KWMachine Weight: Approx. 160 kg to 180 kg depending on the exact build iterationDimensions: Typically around 935–1015mm (W) x 740–800mm (D) x 1235–1250mm (H) 1 unit 2 Paper Shredding machine Heavy duty - Performance & Capacity * Shred Types: Available in Cross-Cut/Particle Cut sizes.P-4 Level: 4 x 40 mm particlesP-5 Level: 2 x 15 mm particles (higher security for confidential data)Sheet Capacity (70g/m² | 80g/m²):P-4 Model: 25–27 sheets | 21–23 sheetsP-5 Model: 15–17 sheets | 13–15 sheetsShreds: Paper, staples, paperclips, credit cards, and CDs/DVDs (varies by model).Feed & Bin CapacityFeed Opening: 310 mm (Accommodates A3 paper)Cabinet Volume: 140 liters (120 liters for the removable shred bin)Safety & Smart FeaturesSPS (Safety Protection System): Features an electronically controlled, transparent safety flap in the feed opening.EASY-SWITCH: Intuitive, multi-colored control element that provides visual status indicators (reverse, bin full, etc.).ECC (Electronic Capacity Control): Prevents paper jams by visually indicating sheet capacity during operation.Zero Energy Mode: Shuts off power completely after 30 minutes in standby for energy efficiency.Physical & Technical SpecsMotor: 640–750 Watt single-phase motorDimensions (H x W x D): 930 x 538 x 470 mmWeight: 52 kgBuild: Wooden cabinet mounted on swivel castors. 5 units 3 Biometric fingerprint time and attendance machine - SPECIFICATION: Display: 3.5-inch Screen Communication: TCP/IP, RS232/485, USB (host & Client) Standard Functions: Work code, SMS, DST, Webserver, Scheduled-bell, Self-Service Query, Automatic Status Switc

Procurement of Various Vaccines for the use of WCPMH Operation

MUNICIPALITY OF DIPLAHAN, ZAMBOANGA SIBUGAY

Republic of the Philippines PROVINCE OF ZAMBOANGA SIBUGAY Municipality of Diplahan OFFICE OF THE BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR Procurement of Various Vaccines for the use of WCPMH Operation 1) The Local Government Unit of Diplahan, through the Trust Fund FY 2026 intends to apply the sum of Two Million Nine Hundred Ninety-Nine Thousand One Hundred Five Pesos (Php2,999,105.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Various Vaccines for the use of WCPMH Operation. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Diplahan now invites bids for Procurement of Various Vaccines for the use of WCPMH Operation. Delivery of the Goods is required Twenty (20) Calendar days. Bidders should have completed, at least Two (2) years of experience 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 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 Bids and Awards Committee of Municipality of Diplahan and inspect the Bidding Documents at the address given below from 8:00AM to 5:00PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 14 – October 20, 2026 from the address given below upon payment of the applicable fee for th

PROCUREMENT OF OFFICE SUPPLIES AND EQUIPMENT FOR THE DISASTER RISK REDUCTION AND MANAGEMENT OFFICE

CITY OF PARAÑAQUE

1 Expanded Plastic Envelop w/ handle Pushlock (Long) 150 pcs 2 Stapler with staple remover #35 30 pcs 3 Correction Tape 5mmx10m 50 pcs 4 TRODAT 4913 PERSONALIZED STAMP 30 pcs 5 Fastener, plastic 70mm 10 box 6 Permanent Marker, Black supercolor broad. 12/box 5 box 7 Original Vibrant Highlighter assorted colors 12pcs/box 10 bxs 8 Rubber band, 350gms #18 (Big) 2 boxes 9 Paper Tape Adhesive sold per pc 20 pcs 10 Copy Paper (A4) 500s/ream s20 (70GSM) 10 reams 11 Copy Paper (Long) 500s/ream s20 (70GSM) 10 reams 12 Colored Paper 80gsm Long (250Sheet/ream) 10 ream 13 DIGITAL CAMERA * AF Modes One Shot AF, Servo AF, Manual Focus AF Point Selection - AF System Points 31 Built-in Flash YES Closest Focusing Distance (cm) 5 Continuous Shooting Speed (Shots Per Sec) (Up To) Up to 30 (RAW burst mode) / 20 (one Shot AF) Digital Zoom 4x Dimensions (Excl. Protrusions) (mm) (Approx.) 105.0 x 60.9 x 41.4 Drive System - Effective ISO 125 - 12,800 (H:25,600) Effective Pixels (Megapixels) 20.1 Exposure Compensation ±3 stops in 1/3-stop increments 1 PC 14 Camera Battery * Capacity - 4.5 Wh * Chemistry - Lithium-Ion * General; Compatibility - PowerShot G7 X Digital Camera ; Color - Black 2 pcs 15 Micro SD * Storage 128gb * Dimension - 10.92mm x 14.99mm x 1.02mm * Weight - 1.66gms 2 pCS 16 Extension Cord Cable Reel 50 meters (4 Outlets) 3 pcs 17 Laptop - PROCESSOR: Intel® Core™ Ultra 7*DISPLAY: 15.6" FHD (1920 x 1080)*MEMORY: 16 GB DDR5-5600 MT/s (2 x 8 GB)*STORAGE:512 GB PCIe® NVMe™ M.2 SSD*GPU: Intel® Arc™ Graphics*OS: Windows 11 Home 20 UNITS 18 PRINTER * Print, scan, copy Compact integrated tank design High yield ink bottles Spill-free, error-free refilling Wi-Fi & Wi-Fi Direct Seamless setup via Epson Smart Panel Borderless printing up to 4R Powered by Epson Heat-Free Technology Printer Functions: Print, Scan, Copy Print Method: On-demand inkjet (Piezoelectric) Maximum Resolution: 5760 x 1440 dpi Print Speed: Draft, A4 (Black / Colour): Up to 33.0 ppm / 15.0 ppm*2 Scanner Type: Flatbed

PROCUREMENT OF SCIENCE LABORATORY EQUIPMENT FOR THE SCHOOLS DIVISION OF PARANAQUE CITY

CITY OF PARAÑAQUE

1 STEREO MICROSCOPE WITH LCD/ AMSCOPE/MODEL: SM-1TS-144 Head: trinocular, Magnification range: 7x-45, Zoom Objective power: 0.7x-4.5x, Eyepieces (DIN, 30mm): WH10x20mm, high-eyepoint, Trinocular port: C-Mount or 23mm, Field of view range: 1-1/4, Optical working distance: up yo 4, Microscope stand: Pillar, Head movement: X-axis, illumination type: Episcopic (reflected) light source: 144-bulb LED ring light with rheostat, Warranty: 1 year on parts and services, Calibration: Test Report 2 unit 2 ANALYTICAL BALANCE - specifications max Cap:500g, Readability, 1mg, Pan Size(mm): 80 Display LCD (White Back Light), I/O: RS232 Power: 220v110v, Unit: g, ct, oz, lb, *, %, pcs, Outline Dimension (cm): 35x21x35, Packing size (cm) 42x32x44, G.W(kg); 6 mai9n function: unit transforms, counting, percentage, printing, Standard: RS232, wind shield, Weight, optional: Printer(dot-matrix printer, thermal printer), under hook. Warranty: 1year on parts and services, Calibration: Included 3 unit 3 UV-VIS SPECTROPHOTOMETER - Technical Specifications: Wavwelenght range : 190-1100nm, Wavelenght Accuracy: +2nm, Light Source(typically Deuterium + tungsten for this range), Optical System: Double-beam or single-beam (verify with manufacturer), Display & Interface: LCD/PC interface (optional), Applications: UV-VIs analysis, qunatitative measurements, routine laboratory assay 2 unit 4 AUTOCLAVE, FLOOR STYLE TYPE VERTICAL - Fully stainless steel structure, Hand Wheel type of quick-open door structure, Door safety lock system, LCD digital display of working status, touch of key, Auto discharge the cool air, and steam discharging automatically after sterilization,Over temperature & over pressure auto-protection, Safe protection of water lacking, Self-inflating type seal, Automatically shut off with beep reminding after sterilization, With two stainless steal sterilizing baskets, Easy to operate, safe and reliable, 2 unit Working pressure: o,22MPa, Working Temperature: 134*C, Max Working Pressure: 0.23

PROCUREMENT OF SPECIALIZED MATERIALS FOR SPECIAL NEEDS EDUCATION LEARNERS

CITY OF PARAÑAQUE

Braille books 25 pcs Braille flashcards of Shapes 2D 23 sets Braille alphabet picture book 23 sets Braille flashcards of Numbers 2D 23 sets Braille flashcards of Lines 2D 23 sets Kwentong dinig storybooks 23 pcs Braille paper 500's/ream 23 reams Large print coloring books 25 pcs

Procurement of Various Fluids for the use of WCPMH Operation

MUNICIPALITY OF DIPLAHAN, ZAMBOANGA SIBUGAY

Republic of the Philippines PROVINCE OF ZAMBOANGA SIBUGAY Municipality of Diplahan OFFICE OF THE BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR Procurement of Various Fluids for the use of WCPMH Operation 1) The Local Government Unit of Diplahan, through the Trust Fund FY 2026 intends to apply the sum of One Million Seven Hundred Twenty-Six Thousand One Hundred Forty Pesos (Php1,726,140.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Various Fluids for the use of WCPMH Operation. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Diplahan now invites bids for Procurement of Various Fluids for the use of WCPMH Operation. Delivery of the Goods is required Twenty (20) Calendar days. Bidders should have completed, at least Two (2) years of experience 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 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 Bids and Awards Committee of Municipality of Diplahan and inspect the Bidding Documents at the address given below from 8:00AM to 5:00PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 14 – October 20, 2026 from the address given below upon payment of the applicable fee for the Bid

PROPOSED INSTALLATION OF FIFTY EIGHT (58) UNITS WHITE BOARD WITH CABINET TO BE INSTALLED AT VARIOUS SCHOOLS OF DISTRICT I AND II, PARANAQUE CITY

CITY OF PARAÑAQUE

Scope of Work: 1. Carpentry Works 1.1 Fabrication and Installation of white boards panels 1.2 Fabrication and Installation of cabinet boards for the white boards 1.3 Installation of aluminum rails, rollers and tracks 1.4 Installation of cabinet hinges and handles 1.5 Surface preparation prior to painting 1.6 Application of primer and final coating of paints 1.7 Mounting and assembly of white bard with cabinet

PROPOSED INSTALLATION OF SOLAR STREETLIGHTS AT VARIOUS LOCATIONS IN PARANAQUE CITY (TWENTY FIVE (25) UNITS OF SOLAR STREETLIGHTS AT DON BOSCO STREET, BRGY. DON BOSCO AND TWENTY FIVE (25) UNITS STREETL

CITY OF PARAÑAQUE

Scope of Work: 1. Billboard/Signage 2. Concrete Cutting 3. Excavation 4. Removal and Disposal 5. Civil Works 6. Electrical Works 7. Restoration 8. Painting Works

PROCUREMENT OF BUBBLE ANSWER SHEETS FOR THE SCHOOLS DIVISION OF PARANAQUE CITY

CITY OF PARAÑAQUE

Bubble Answer Sheet - size: 8 1/2 x 11 inches (with pre-printed serial no. and variable barcode), substance: 110gsm (imported scannable paper), no. of sides: 2sides, color: 2 colors (green & black) 200000 copies

Riprap for Guinoman Tulay ng Pangulo

MUNICIPALITY OF DIPLAHAN, ZAMBOANGA SIBUGAY

Republic of the Philippines PROVINCE OF ZAMBOANGA SIBUGAY Municipality of Diplahan OFFICE OF THE BIDS AND AWARDS COMMITTEE Invitation to Bid for Riprap for Guinoman Tulay ng Pangulo 1) The Local Government Unit of Diplahan, through the Local Fund FY 2026 intends to apply the sum of Eight Hundred Thousand Pesos (Php800,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Riprap for Guinoman Tulay ng Pangulo. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Diplahan now invites bids for Riprap for Guinoman Tulay ng Pangulo . Completion of the Works is required Forty-Five (45) Calendar days. Bidders should have completed, within Forty-Five (45) Calendar days 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 Bids and Awards Committee of Municipality of Diplahan and inspect the Bidding Documents at the address given below from 8:00AM to 5:00PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 14 – October 20, 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 (Php1,000.00) It may also be downloaded free of charge from the website of the Philippine Gov

SUPPLY AND DELIVERY OF VARIOUS AUTO SUPPLIES

MUNICIPALITY OF SAN ANDRES, CATANDUANES

1 tank - Oxygen Refill only – Dump Truck 1 tank - Acetylene Refill only – Dump Truck 1 Pc- Oil Filter -Dump Truck 2 Pcs - Battery 6SM with Terminal – Dump Truck 2 sets - Tires 900 x 20 for Dump Truck 4 sets - Tubeless Tires 16.9 -24 ply HD for Loader 1 set - Oxygen Tank with Hose, Gauge Complete with Accessories 2 sets - packing seal 1 set - Transmission Oil Filter 5 kls - Welding Rod 6013 1/8 2 pcs- Fan Belt B-46 COG 1 pc - Plate 1 set- Hydraulic Pump Gasket 4 pails - Hydraulic Oil 2 pcs - Oil Seal 2 pcs - Oil filter 2 pcs- fuel filter 2 gals - Fully Synthetic oil 2 pcs- Car freshener

INVITATION TO BID FOR SUPPLY AND DELIVERY OF MUG – CUSTOMIZED (AS PER SAMPLE/DESIGN) B-26-0108 REBID

PROVINCE OF DAVAO DE ORO

REPUBLIC OF THE PHILIPPINES PROVINCE OF DAVAO DE ORO OFFICE OF THE GOVERNOR BIDS AND AWARDS COMMITTEE ITB NO. 26-036 INVITATION TO BID FOR SUPPLY AND DELIVERY OF MUG – CUSTOMIZED (AS PER SAMPLE/DESIGN) 1) The Provincial Government of Davao de Oro, through the AB CY 2026 SEF intends to apply the sum of Three Million Pesos (Php 3,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Mug – Customized (As per Sample/Design) for the use of Teachers’ training/development programs- PGO-SEF with Purchase Request No. 26-C0759 under Bid No. B-26-0108 REBID. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Government of Davao de Oro now invites bids for the above Procurement Project. Delivery of the Goods is required within Thirty (30) days. Bidders should have completed, at least within two (2) 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 Bids and Awards Committee (BAC) Secretariat Office and inspect the Bidding Documents at the address given below from Mondays to Fridays (8:00 a.m. to 5:00 p.m.). 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 14, 2026 from the address gi

INVITATION TO BID FOR SUPPLY AND DELIVERY OF MEDIA PRODUCTION/ COVERAGE EQUIPMENT B-26-0109 REBID

PROVINCE OF DAVAO DE ORO

REPUBLIC OF THE PHILIPPINES PROVINCE OF DAVAO DE ORO OFFICE OF THE GOVERNOR BIDS AND AWARDS COMMITTEE ITB NO. 26-035 INVITATION TO BID FOR SUPPLY AND DELIVERY OF MEDIA PRODUCTION/ COVERAGE EQUIPMENT 1) The Provincial Government of Davao de Oro, through the AB CY 2026 Capital Outlay intends to apply the sum of Two Million Three Hundred Thousand Two Hundred Forty-Six Pesos and Three Centavos (Php 2,300,246.03) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Media Production/ Coverage Equipment for the use of IPRD coverage and documentation- PICTO with Purchase Request No. 26-C0698 under Bid No. B-26-0109 REBID. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Government of Davao de Oro now invites bids for the above Procurement Project. Delivery of the Goods is required within Sixty (60) days. Bidders should have completed, at least within two (2) 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 Bids and Awards Committee (BAC) Secretariat Office and inspect the Bidding Documents at the address given below from Mondays to Fridays (8:00 a.m. to 5:00 p.m.). 5) A complete set of Bidding Documents may be acquired by in

SUPPLY, DELIVERY AND INSTALLATION OF ADDITIONAL CCTV CAMERAS FOR THE ENHANCEMENT OF MALABON COMMAND AND CONTROL CENTER

CITY OF MALABON

INVITATION TO BID FOR THE SUPPLY, DELIVERY AND INSTALLATION OF ADDITIONAL CCTV CAMERAS FOR THE ENHANCEMENT OF MALABON COMMAND AND CONTROL CENTER 1) The City Government of Malabon, through the 70% LDRRMF - Capital Outlay included in the 2026 Annual Budget pursuant to City Ordinance No. AO4-2025 intends to apply the sum of TWO MILLION SIX HUNDRED THOUSAND pesos only (P 2,600,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY, DELIVERY AND INSTALLATION OF ADDITIONAL CCTV CAMERAS FOR THE ENHANCEMENT OF MALABON COMMAND AND CONTROL CENTER. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Malabon now invites bids for SUPPLY, DELIVERY AND INSTALLATION OF ADDITIONAL CCTV CAMERAS FOR THE ENHANCEMENT OF MALABON COMMAND AND CONTROL CENTER using competitive bidding as a mode of procurement using Lowest Calculated Responsive Bid (LCRB) as an award criterion. Delivery of the Goods is required THIRTY (30) days from receipt of Notice to Proceed. Bidders should have completed, at least five (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, 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 Bids and Awards Committee Secretariat and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. except non-working days (i.e. Saturday and Sunday), legal holid

SUPPLY, DELIVERY AND INSTALLATION OF ICT EQUIPMENT FOR THE USE OF VARIOUS OFFICES AND DEPARTMENTS

CITY OF MALABON

INVITATION TO BID FOR THE SUPPLY, DELIVERY AND INSTALLATION OF ICT EQUIPMENT FOR THE USE OF VARIOUS OFFICES AND DEPARTMENTS 1) The City Government of Malabon, through the Capital Outlay – Information and Communication Technology Equipment included in the Supplemental Budget No. 1 series of 2026 pursuant to City Ordinance No. 08-2026 intends to apply the sum of THREE MILLION NINE HUNDRED FORTY THOUSAND NINE HUNDRED SEVENTY-FIVE pesos only (P 3,940,975.00) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY, DELIVERY AND INSTALLATION OF ICT EQUIPMENT FOR THE USE OF VARIOUS OFFICES AND DEPARTMENTS. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Malabon now invites bids for SUPPLY, DELIVERY AND INSTALLATION OF ICT EQUIPMENT FOR THE USE OF VARIOUS OFFICES AND DEPARTMENTS using competitive bidding as a mode of procurement using Lowest Calculated Responsive Bid (LCRB) as an award criterion. Delivery of the Goods is required THIRTY (30) days from receipt of Notice to Proceed. Bidders should have completed, at least five (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, 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 Bids and Awards Committee Secretariat and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. except non-working days (i.e.

SUPPLY AND DELIVERY OF CUSTOMIZED SUBLIMATION POLO SHIRTS FOR THE 2026 NATIONAL TEACHER’S DAY CELEBRATION

CITY OF MALABON

INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF CUSTOMIZED SUBLIMATION POLO SHIRTS FOR THE 2026 NATIONAL TEACHER’S DAY CELEBRATION 1) The City Government of Malabon, through the Educational Fund – Other Maintenance and Operating Expenses included in the 2026 Annual Budget pursuant to City Ordinance No. AO4-2025 intends to apply the sum of TWO MILLION TWO HUNDRED TWENTY-EIGHT THOUSAND TWO HUNDRED FIFTY pesos only (P 2,228,250.00) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF CUSTOMIZED SUBLIMATION POLO SHIRTS FOR THE 2026 NATIONAL TEACHER’S DAY CELEBRATION. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Malabon now invites bids for SUPPLY AND DELIVERY OF CUSTOMIZED SUBLIMATION POLO SHIRTS FOR THE 2026 NATIONAL TEACHER’S DAY CELEBRATION using competitive bidding as a mode of procurement using Lowest Calculated Responsive Bid (LCRB) as an award criterion. Delivery of the Goods is required THIRTY (30) days from receipt of Notice to Proceed. Bidders should have completed, at least five (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, 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 Bids and Awards Committee Secretariat and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. except non-working days (i.e. Saturday

SUPPLY AND DELIVERY OF HUMAN RABIES VACCINES OF THE CITY HEALTH DEPARTMENT

CITY OF MALABON

INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF HUMAN RABIES VACCINES OF THE CITY HEALTH DEPARTMENT 1) The City Government of Malabon, through the Health Fund - MOOE included in the 2026 Annual Budget pursuant to City Ordinance No. AO4-2025 intends to apply the sum of FIVE MILLION FOUR HUNDRED NINETY-NINE THOUSAND EIGHT HUNDRED TWENTY pesos only (P 5,499,820.00) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF HUMAN RABIES VACCINES OF THE CITY HEALTH DEPARTMENT. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Malabon now invites bids for SUPPLY AND DELIVERY OF HUMAN RABIES VACCINES OF THE CITY HEALTH DEPARTMENT using competitive bidding as a mode of procurement using Lowest Calculated Responsive Bid (LCRB) as an award criterion. Delivery of the Goods is required FORTY-FIVE (45) days from receipt of Notice to Proceed. Bidders should have completed, at least five (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, 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 Bids and Awards Committee Secretariat and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. except non-working days (i.e. Saturday and Sunday), legal holiday, or special non-working holiday, or other nonworking days duly declared by the President, Governor,

STRAIGHT CONTRACT: CONSTRUCTION / IMPROVEMENT OF MULTI-PURPOSE BUILDING AT BARANGAY BILUCAO, PITOGO, QUEZON

MUNICIPALITY OF PITOGO, QUEZON

ITEM & DESCRIPTION Quantity Unit Straight Contract: Materials and Labor and 42.00 sq.m Equipment for Construction / Improvement of Multi-purpose Building PART A - GENERAL REQUIREMENTS A.1 - Project Billboard / Signboard 1.00 pc A.2 - Construction Safety and Health (Signage and Barricades) 1.00 lot A.3 - Construction Safety and Health (PPE, Safety Personnel) 1.00 lot A.4 - Mobilization & Demobilization 1.00 ls PART B - EARTHWORKS 803(1)c - Structure Excavation 40.51 m³ 804(1)c - Fill & Backfill 31.46 m³ PART C - PLAIN AND REINFORCED CONCRETE WORKS 900(1)c - Concrete Structures 27.89 m³ 902(1)c - Reinforcing Steel of Reinforced Concrete Structures 4,463.84 kg 903(2) - Formworks and Falseworks 238.54 m² PART D - FINISHING AND OTHER CIVIL WORKS 1003(11)a2 - Fascia Board 9.30 m² 1013(2)a - Fabricated Metal Roofing Accessory (Flashing) 34.86 m 1014(1)b - Prepainted Metal Sheets (Rib Type Short Span, 0.5mm thk 103.84 m² 1027(1) - Cement Plaster Finish 27.15 m² 1032(1)c - Painting Works (Metal Painting) 92.93 m² 1046(2)b - 150mm CHB Load Bearing (Including Reinforcing Steel) 22.86 m² 1047(1) - Structural Steel 506.88 kg 1047(2) - Structural Steel Purlins 375.00 kg 1047(3)b - Metal Structure Accessories (Sagrods) 18.50 kg 1047(7)a - Metal Structure Accessories (Bolts) 8.16 kg

STRAIGHT CONTRACT: CONCRETING OF FARM TO MARKET ROAD AT BARANGAY PIÑA ILAYA (SITIO O-LONG / SITIO PALANAS), PITOGO, QUEZON

MUNICIPALITY OF PITOGO, QUEZON

ITEM & DESCRIPTION Quantity Unit Straight Contract: Materials and Labor for 261.50 sq.m Concreting of Farm to Market Road PART A - GENERAL REQUIREMENTS A.1 - Project Billboard / Signboard 2.00 pc A. 3 - Road Works Safety and Traffic Management 1.00 lot A.4 - Construction Safety and Health (PPE, Safety Personnel & Medical Supply) 1.00 lot A.5 - Mobilization & Demolition 1.00 ls PART B - EARTHWORKS 100(1) - Clearing and Grubbing (with Stripping) 313.80 sq.m. 102(2) - Surplus Common Excavation 31.38 cu.m. 104 - Embankment (Selected Borrow) 13.08 cu.m. 105(1) - Subgrade Preparation 313.80 sq.m. PART C - SUBBASE AND BASE COURSE 200(1) - Aggregate Subbase Course 73.22 cu.m. PART D - SURFACE COURSES 311(1)c - PCC Pavement Plain - Conventional Method, 200mm thk 261.50 sq.m.

SUPPLY AND DELIVERY OF CHAIR WITH WRITING BOARD AND BOOK TRAY

MUNICIPALITY OF TALISAY , BATANGAS

Campus foundation day 2026

MINDANAO STATE UNIVERSITY - BUUG CAMPUS

Campus intends to procure various office supplies, printing materials, cleaning supplies, and event materials to support the administrative operations and official activities of the University. The procurement includes whiteboard ink, pens and markers, correction tape, bond paper, sticker paper, printer ink, folders, envelopes, lamination film, certificate holders, batteries, alcohol, cleaning materials, ribbons, balloons, medals, leis, and other related supplies. All items must be brand-new, in good condition, and compliant with the required specifications, quantities, and quality standards of the University. Delivery shall be made to the designated receiving office of MSU–Buug Campus in accordance with the terms and conditions specified in the Purchase Order and other applicable procurement documents.

Supply, Delivery, and Installation of Various Electrical Materials and other accessories for the Upgrading of Primary Lines of the Modernized Post-Harvest Facility at NFA Dumangas, Iloilo

NATIONAL FOOD AUTHORITY - REGION VI

The National Food Authority Western Visayas Regional Office – Regional VI intends to procure for the Supply, Delivery, and Installation of Various Electrical Materials and other accessories for the Upgrading of Primary Lines of the Modernized Post-Harvest Facility at NFA Dumangas, Iloilo through Small Value Procurement Under Republic Act No. 12009. Please quote your lowest price on the items listed below as One (1) lot, subject to the Terms and Conditions stated herein. Submit your sealed quotation (RFQ) to the RBAC Secretariat, 2/F National Food Authority Region VI Building, Quintin Salas St., Jaro, Iloilo City not later than 15 October 2026 at 09:00 AM. Quotations submitted after the deadline of the submission of quotations shall not be accepted.