Tenders

Supply and Delivery of Milk and Other Item; PR No. 26-3884 dated July 08, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Please see attached copy of RFQ (refer to associated components)

For BWD Wall Calendar Giveaway

BANSALAN WATER DISTRICT

SUPPLY AND INSTALLATION OF SOLAR STREET LIGHTS AT BRGY. AGCALAGA CALINOG, ILOILO

MUNICIPALITY OF CALINOG, ILOILO

INVITATION TO BID FOR THE SUPPLY AND INSTALLATION OF SOLAR STREET LIGHTS AT BRGY. AGCALAGA CALINOG, ILOILO "1. " The Local Government Unit of Calinog, through the FY 2026 LGSF-SDBP Intends to apply the sum of TWO MILLION PESOS ONLY (Php. 2,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Calinog now invites bids for SUPPLY AND INSTALLATION OF SOLAR STREET LIGHTS AT BRGY. AGCALAGA CALINOG, ILOILO, with the following Item/Description. Delivery of the Goods is required within Sixty (60) Calendar Days upon the issuance of Purchase Order (PO) and Notice to Proceed (NTP). Bidders should have completed, within the last three (3) year 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. ITEM NO. UNIT ITEM DESCRIPTION QTY 1 set SOLAR INTEGRATED LAMP (7 Module) 33 Specification Rated Power ：150w Solar Battery Panel（Lifespan）：90W Solar Battery Panel（Lifespan）：not less than 25 Years Battery（ Lithium Battery）：120AH/3.2V-2 Battery（Lifespan）：not less than 5 Years LED Light Source（Chip Brand）：Espitar 2835/0.5w/100lm； LED Light Source（Lifespan）：40000-50000 Hours LED Light Source（Quantity）：210D； LED Light Source (Max.Lumenous Flux) ：10000lm； Installation ( Height & Distance)：Installation Height 7-12M Installation Distance 20-30M Installation（Connector）：Street Pole Upper Mouth Diameter：50-60mm Material：Aluminum Alloy； Charging mode: PWM charging; Charge Time：Effective Sunshine3-6 hours Lighting Time：Can be maintained for 2-3 rainy days continously Lighting Mode：Time control+Light control Weight: 16.5kg -18kg warranty：1 year 2 set HIGH STANDARD LAMP POST (8 Meters) Outrigger length:about 700mm Upper φ60mm, Lower φ170mm, wall tickness 2.75mm. Flange 300*300*12mm. in

Invitation to Bid - Supply and Delivery of Fuel for General Stocking for the City General Services Office

CITY OF DANAO, CEBU

Description Republic of the Philippines Danao City BIDS AND AWARDS COMMITTEE INVITATION to APPLY for ELIGIBILITY and to BID Supply and Delivery of Fuel for General Stocking for the City General Services Office of the City GOVERNMENT OF DANAO The Local Government of Danao City, through the City General Services Office intends to apply the sum of Php6,738,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Fuel for General Stocking for the City General Services Office of the CITY GOVERNMENT OF DANAO. Bids received in excess of the ABC shall be automatically rejected at the Bid Opening. The CITY GOVERNMENT OF DANAO now invites sealed bids from eligible bidders to participate in the public bidding of Fuel for General Stocking for the City General Services Office, as follows; Seq. Item Description Quantity 1. Diesel Fuel 42,000 liters 2. Unleaded Gasoline Fuel 4,000 liters Php6,738,000.00 Delivery of the GOODS is Two (2) days upon request /after receipt of Notice to Proceed. The description of an eligible Bidders is one who have submitted the following requirements: Eligibility Requirements with letter of intent to bid to be submitted on October 27, 2026 – November 09, 2026 at 2:00 p.m. (Note: All these documents should be in a separate envelope.) 1. DTI Business Name Registration or SEC Registration 2. Tax Clearance 3. Business Permit 4. Certificate of Registration – BIR Form 2303 5. Authority of Signatory (duly Notarized) if (Single Proprietorship) / Secretary Certificate –should be notarized 6. Omnibus Sworn Statement duly Notarized 7. Valid Joint Venture Agreement (if Applicable) 8. Articles of Partnership of Incorporation (if Applicable) 9. On-going and Awarded Contracts 10. Single Largest Completed Similar Contracts 11. Copies of End-users Acceptance Letter for Completed Contracts (if Any) 12. Specification of whether or not the Prospective Bidder is a Manufacturer, Supplier of Distributor 13. Audite

Supply and Delivery of Corrugated carboard box and Other Items; PR No. 26-3886 dated July 16, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Please see attached copy of RFQ (refer to associated components)

REPAIR AND REHABILITATION OF DRAINAGE SYSTEM AT NORTH DIAMOND II, BARANGAY MAHARLIKA, CITY OF SAN JOSE DEL MONTE, BULACAN

BARANGAY MAHARLIKA, SAN JOSE DEL MONTE CITY

SUPPLY AND DELIVERY OF PETROLEUM FUEL, OIL, AND LUBRICANT (POL) PRODUCTS FOR THE REGRAVELLING OF VARIOUS BARANGAYS

CITY OF CABANATUAN, NUEVA ECIJA

INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF PETROLEUM FUEL, OIL, AND LUBRICANT (POL) PRODUCTS FOR THE REGRAVELLING OF VARIOUS BARANGAYS I.B. No.2026-10-PB-GOODS-0119 The LGU-Cabanatuan City, through the General Fund FY 2026, intends to apply the sum of Four Million Three Hundred Two Thousand Eight Hundred Ten Pesos (₱ 4,302,810.00), being the Approved Budget for the Contract (ABC), to payments under the contract for the Supply and Delivery of Petroleum Fuel, Oil, and Lubricant (POL) Products for the Regravelling of Various Barangays. Bids received in excess of the ABC shall be automatically rejected at bid opening. 1. The LGU-Cabanatuan City now invites bids for the above Procurement Project. Delivery of the Goods is required within Eighteen (18) Calendar Days. Bidders should have completed, within Five (5) 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). 2. 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. 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. 3. Prospective bidders may obtain further information from LGU-Cabanatuan City and inspect the Bidding Documents at the address given below from 9:00 am to 12:00noon and 1:00 pm to 4:00 pm. 4. A complete set of Bidding Documents may be acquired by interested Bidders on 19 October 2026 from the address below and upon payment of the applicable fee for the Biddi

Purchase of DRRM Equipment (Pawik)

MUNICIPALITY OF MAGALLANES, SORSOGON

This project entails for the Purchase of DRRM Equipmentof Brgy. Pawik, Magallanes, Sorsogon

MEALS AND SNACKS (RFQ - MSWDO)

MUNICIPALITY OF TALAINGOD, DAVAO DEL NORTE

Item No. Qty. Unit Description ABC Unit Price Total Remarks (Date of Delivery) 1 184 PAX MEALS PHP 55,200.00 * RICE , SOFT DRINKS, MINERAL & 3 VIAND WITH FRUITS 2 184 PAX AM SNACKS PHP 18,400.00 * SPAGHETTI *JUICE 3 184 PAX PM SNACKS PHP 18,400.00 *ORANGE JUICE * SANDWICH PHP 92,000.00 ________________________ ____________________ Name of Establishment Signature _______________________________ Address CERTIFICATION I hereby certify that the prices of the articles listed are quoted by bonafide dealers and that I am responsible for any legal complication that may arise later as I have made the canvass personally and found them to be the lowest responsive price in the locality. Noted by: ENP. MELVIN T. LAROA, MMEP ALEXANDER V. MONARES BAC Chairperson Printed Name & Signature of person Making emergency shopping MSWDO PhilGEPS Registration No:___________

SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF LOCAL ACCESS ROAD AT BRGY. MALAGUINABOT CALINOG, ILOILO

MUNICIPALITY OF CALINOG, ILOILO

INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF LOCAL ACCESS ROAD AT BRGY. MALAGUINABOT CALINOG, ILOILO "1. " The Local Government Unit of Calinog, through the CAPITAL OUTLAY FROM EXCESS COLLECTION FROM 2025 Intends to apply the sum of ONE MILLION FOUR HUNDRED EIGHTY-SIX THOUSAND THREE HUNDRED SIXTY-SIX PESOS (Php. 1,486,366.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF LOCAL ACCESS ROAD AT BRGY. MALAGUINABOT CALINOG, ILOILO Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Calinog now invites bids for SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF LOCAL ACCESS ROAD AT BRGY. MALAGUINABOT CALINOG, ILOILO, with the following Item/Description. Delivery of the Goods is required within Twenty (20) Calendar Days upon the issuance of Purchase Order (PO) and Notice to Proceed (NTP). Bidders should have completed, within the last three (3) year 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. ITEM NO. UNIT ITEM DESCRIPTION QTY 1 clip #80 Nylon Wire 1 2 length 1/4" x 2" x 6mm Flat Bar (Spanner) 2 3 kgs 1 1/2" CWN 3 4 length 12mm dia Rebar 39 5 length 16mm dia def. Rebar 56 6 length 16mm dia plain Rebar 87 7 length 2 x 2 x 8 Coco Lumber 8 8 length 2 x 8 x 10 Good Lumber 66 9 kgs 2" CW Nails 5.5 10 sheet 3/16 x 4 x 8 Marine Plywood 1 11 kgs 4" CW Nails 5.5 12 m3 Agrregate Base Course 562 13 m3 Aggregate Subb-base Course 471 14 drum Asphalt (200L/drum) 1.5 15 pcs Hacksaw Blade 13 16 bag Portland Cement 2376 17 m3 Screened Gravel 1" 264 18 lm Tarapal 15 19 sq. ft. Tarpaulin 96 20 m3 Washed Sand 132 3. Bidding will be conducted through open competitive bidding procedures

IMPROVEMENT OF POST-HARVEST FACILITIES - OAIG-DAYA, GALIMUYOD, ILOCOS SUR

MUNICIPALITY OF GALIMUYOD, ILOCOS SUR

Steel Works 1.00 LOT Roofing Works/Tinsmithry 131.80 SQ.M. Painting Works 45.00 SQ.M. Construction Safety & Health 1.00 LOT

BAC-CEO-26-09-0073B LABOR FOR IMPROVEMENT OF DAY CARE CENTER VARIOUS BARANGAYS STO NINO VILLAGE BRGY VILLAMONTE PHP 316,200.00

CITY OF BACOLOD, NEGROS OCCIDENTAL

Installation of CCTV (Magsaysay)

MUNICIPALITY OF MAGALLANES, SORSOGON

This project entails Supply, Delivery and Installation of twelve (12) Units of CCTV Surveillance System of Brgy. Magsaysay, Magallanes, Sorsogon

Supply and Delivery of Special Mamon and Other Items; PR No. 26-3885 dated July 13, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Please see attached copy of RFQ (refer to associated components)

SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF LOCAL ACCESS ROAD AT BRGY. SAN NICOLAS CALINOG, ILOILO

MUNICIPALITY OF CALINOG, ILOILO

INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF LOCAL ACCESS ROAD AT BRGY. SAN NICOLAS CALINOG, ILOILO "1. " The Local Government Unit of Calinog, through the EXCESS COLLECTION FROM 2025 Intends to apply the sum of ONE MILLION EIGHT HUNDRED TWENTY THOUSAND FIVE HUNDRED FOUR PESOS (Php. 1,820,504.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF LOCAL ACCESS ROAD AT BRGY. SAN NICOLAS CALINOG, ILOILO Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Calinog now invites bids for SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF LOCAL ACCESS ROAD AT BRGY. SAN NICOLAS CALINOG, ILOILO, with the following Item/Description. Delivery of the Goods is required within Twenty (20) Calendar Days upon the issuance of Purchase Order (PO) and Notice to Proceed (NTP). Bidders should have completed, within the last three (3) year 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. ITEM NO. UNIT ITEM DESCRIPTION QTY 1 clip #80 Nylon Wire 1 2 length 1/4" x 2" x 6mm Flat Bar (Spanner) 2 3 kgs 1 1/2" CWN 3 4 length 12mm dia Rebar 42 5 length 16mm dia def. Rebar 59 6 length 16mm dia plain Rebar 114 7 length 2 x 2 x 8 Coco Lumber 8 8 length 2 x 8 x 10 Good Lumber 71 9 kgs 2" CW Nails 5.5 10 sheet 3/16 x 4 x 8 Marine Plywood 1 11 kgs 4" CW Nails 5.5 12 m3 Agrregate Base Course 600 13 m3 Aggregate Subb-base Course 502 14 drum Asphalt (200L/drum) 1.5 15 pcs Hacksaw Blade 15 16 bag Portland Cement 3168 17 m3 Screened Gravel 1" 352 18 lm Tarapal 15 19 sq. ft. Tarpaulin 96 20 m3 Washed Sand 176 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass

SUPPLY AND DELIVERY OF OFFICE SUPPLIES

CITY OF CABANATUAN, NUEVA ECIJA

INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF OFFICE SUPPLIES I.B. No.2026-10-PB-GOODS-0120 The LGU-Cabanatuan City, through the General Fund FY 2026, intends to apply the sum of Two Million One Hundred Thousand Two Hundred Twenty-One Pesos and 25/100 (₱ 2,100,221.25), being the Approved Budget for the Contract (ABC), to payments under the contract for the Supply and Delivery of Office Supplies. Bids received in excess of the ABC shall be automatically rejected at bid opening. 1. The LGU-Cabanatuan City now invites bids for the above Procurement Project. Delivery of the Goods is required within Thirty (30) Calendar Days. Bidders should have completed, within Five (5) 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). 2. 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. 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. 3. Prospective bidders may obtain further information from LGU-Cabanatuan City and inspect the Bidding Documents at the address given below from 9:00 am to 12:00noon and 1:00 pm to 4:00 pm. 4. A complete set of Bidding Documents may be acquired by interested Bidders on 19 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 Five Thousand Pesos (₱ 5,000.00). The Procuring Entity shall

Construction of Additional Niches at New Cemetery

MUNICIPALITY OF SAN JUAN, SOUTHERN LEYTE

Republic of the Philippines Province of Southern Leyte Municipality of San Juan Invitation to Bid for the Construction of Additional Niches at New Cemetery 1) The MUNICIPALITY OF SAN JUAN, through the General Fund 2026 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 MSJ-2026-52. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The MUNICIPALITY OF SAN JUAN now invites bids for the completion of architectural, plumbing, electrical and auxiliary works at all levels. Completion of the Works is required 160 calendar days. Bidders should have completed, within 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 the Municipality of San Juan 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 19-November 9, 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 Php.5,000.00. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided that

SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF LOCAL ACCESS ROAD AT BRGY. HILWAN CALINOG, ILOILO

MUNICIPALITY OF CALINOG, ILOILO

INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF LOCAL ACCESS ROAD AT BRGY. HILWAN CALINOG, ILOILO "1. " The Local Government Unit of Calinog, through the CAPITAL OUTLAY MAYORS OFFICE Intends to apply the sum of ONE MILLION NINE HUNDRED FIFTY THOUSAND EIGHT HUNDRED NINETY-TWO AND FIFTY CENTAVOS (Php. 1,950,892.50) being the Approved Budget for the Contract (ABC) to payments under the contract for the SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF LOCAL ACCESS ROAD AT BRGY. HILWAN CALINOG, ILOILO Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Calinog now invites bids for SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF LOCAL ACCESS ROAD AT BRGY. HILWAN CALINOG, ILOILO, with the following Item/Description. Delivery of the Goods is required within Twenty (20) Calendar Days upon the issuance of Purchase Order (PO) and Notice to Proceed (NTP). Bidders should have completed, within the last three (3) year 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. ITEM NO. UNIT ITEM DESCRIPTION QTY 1 clip #80 Nylon Wire 1 2 length 1/4" x 2" x 6mm Flat Bar (Spanner) 2 3 kgs 1 1/2" CWN 3 4 length 12mm dia Rebar 33 5 length 16mm dia def. Rebar 46 6 length 16mm dia plain Rebar 89 7 length 2 x 2 x 8 Coco Lumber 8 8 length 2 x 8 x 10 Good Lumber 55 9 kgs 2" CW Nails 5.5 10 sheet 3/16 x 4 x 8 Marine Plywood 1 11 kgs 4" CW Nails 5.5 12 m3 Agrregate Base Course 467 13 m3 Aggregate Subb-base Course 391 14 drum Asphalt (200L/drum) 1 15 pcs Hacksaw Blade 12 16 bag Portland Cement 2466 17 m3 Screened Gravel 1" 274 18 lm Tarapal 15 19 sq. ft. Tarpaulin 96 20 m3 Washed Sand 137 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pas

CONSTRUCTION MATERIALS AND SUPPLIES (to be used for LGU Park) (RFQ-MENRO)

MUNICIPALITY OF TALAINGOD, DAVAO DEL NORTE

Item No. Qty. Unit Description ABC Unit Price Total Remarks (Date of Delivery) 1 205 BAGS PORTLAND CEMENT PHP 57,400.00 2 10 CU. M WASHED SAND PHP 6,000.00 3 20 CU. M GRAVEL PHP 18,200.00 4 50 PCS 10MMX6M RSB PHP 11,500.00 5 3 KLS TIE WIRE #16 PHP 330.00 6 10 BAGS PORTLAND CEMENT PHP 2,800.00 7 2.3 CU. M WASHED SAND PHP 1,380.00 8 8 PCS 10MMX6M RSB PHP 1,840.00 9 125 PCS 4'' CHB PHP 1,875.00 10 2 KLS TIE WIRE PHP 220.00 TOTAL PHP 101,545.00 ________________________ ____________________ Name of Establishment Signature _______________________________ Address CERTIFICATION I hereby certify that the prices of the articles listed are quoted by bonafide dealers and that I am responsible for any legal complication that may arise later as I have made the canvass personally and found them to be the lowest responsive price in the locality. Noted by: ENP. MELVIN T. LAROA, MMEP ALEXANDER V. MONARES BAC Chairperson Printed Name & Signature of person Making emergency shopping MENRO PhilGEPS Registration No:___________

CONSTRUCTION/ REHABILITATION OF SEA WALL

BARANGAY BALANGA, LEMERY, BATANGAS

INVITATION TO BID FOR THE SUPPLY OF LABOR AND MATERIALS FOR CONSTRUCTION/ REHABILITATION OF SEA WAL The Barangay Government of Balanga through Annual Budget 2025 intends to apply the sum of One Million Three Hundred Forty Nine Thousand Eighty Four Pesos & 81/100 (P1,349,084.81) being the Approved Budget for the Contract (ABC) to payment under the contract for CONSTRUCTION/ REHABILITATION OF SEA WALL. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.The Barangay Government of Balanga now invites bids for the supply of labor and materials for the CONSTRUCTION/ REHABILITATION OF SEA WALL Completion of works is required Twenty (20) days after the receipt of notice to proceed. 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 3.Bidding will be conducted through open competitive bidding procedure using non discretionary pass/fail criterion as specified in the Implementing Rules& regulations (IRR) of Republic Act 9184(RA 9184) otherwise known as Government procurement reform act. (1).Bidding is restricted to Filipino citizen/ sole proprietorship ,partnership, or organizations with at least 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 5183 and subject to Commonwealth ACT 138 4.Interested Bidders may obtain further information from the barangay government of Balanga and inspect bidding documents at the given address below during 8:00am -01:00 pm A complete set of Bidding documents may be purchased by interested Bidders on October 19, 2026 to October 27, 2026 from the address below and upon payment a non- refundable fee for the Bidding Documents in the amount of 500.00 The Barangay Government will not hold Pre Bid C

FOR Purchase of Maternal and Lactating Kit for Dietary Supplementation of Nutritionally at Risk Pregnant and Lactating Women

MUNICIPALITY OF CALATRAVA, ROMBLON

Republic of the Philippines Province of Romblon Municipality of Calatrava INVITATION TO BID FOR Purchase of Maternal and Lactating Kit for Dietary Supplementation of Nutritionally at Risk Pregnant and Lactating Women The Local Government Unit of Calatrava, Romblon, through the PMNP – PBG TRANCHE 2 intends to apply the sum of Two Hundred Seventy Five Thousand Four Hundred Eighty Eight Pesos Only (P 275,488.00 ) with Identification No. 2026 - _32__ being the Approved Budget for the Contract (ABC) to payments under the contract for each item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 6 The Local Government Unit now invites bids for above Procurement Project. Delivery of the Goods is required Fifteen (15) days upon receipt of the 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. 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. Interested Bidders may obtain further information from LGU Calatrava, Romblon and inspect the Bidding Documents at the address given below during Office Hours from Monday to Friday excluding holidays. A complete set of Bidding Documents may be acquired by interested Bidders on October 15 – November 4, 2026 from the address given and upon payment of the applicable fee for the Bidding Documents,

SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF REINFORCED CONCRETE PIPE CULVERT AND CONCRETE APPROACH AT BRGY. SUPANGA TO CARATAGAN CALINOG, ILOILO

MUNICIPALITY OF CALINOG, ILOILO

INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF REINFORCED CONCRETE PIPE CULVERT AND CONCRETE APPROACH AT BRGY. SUPANGA TO CARATAGAN CALINOG, ILOILO "1. " The Local Government Unit of Calinog, through the MDRRM FUND 2026 Intends to apply the sum of TWO MILLION TWO HUNDRED FORTY-TWO THOUSAND FOUR HUNDRED TWENTY PESOS (Php. 2,242,420.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF REINFORCED CONCRETE PIPE CULVERT AND CONCRETE APPROACH AT BRGY. SUPANGA TO CARATAGAN CALINOG, ILOILO Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Calinog now invites bids for SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF REINFORCED CONCRETE PIPE CULVERT AND CONCRETE APPROACH AT BRGY. SUPANGA TO CARATAGAN CALINOG, ILOILO, with the following Item/Description. Delivery of the Goods is required within Twenty (20) Calendar Days upon the issuance of Purchase Order (PO) and Notice to Proceed (NTP). Bidders should have completed, within the last three (3) year 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. ITEM NO. UNIT ITEM DESCRIPTION QTY 1 m3 Aggragate Sub-base Course 257 2 m3 Aggregate Base Course 301 3 clip #80 Nylon Wire 1 4 length 1/4" x 2" x 6mm Flat Bar (Spanner) 2 5 pcs 1000mm dia Rebar 126 6 kgs 1 1/2" CWN 3 7 length 12mm dia Rebar 21 8 length 16mm dia def. Rebar 31 9 length 16mm dia Plain Bar 61 10 kgs 2" CW Nails 6 11 length 2 x 8 x 10 Good Lumber 37 12 m3 4" - 8" Boulders 39 13 kgs 4" CW Nails 7 14 drum Asphalt (200L/Drum) 1 15 pcs Hacksaw Blade 8 16 bag Portland Cement 1823 17 m3 Screened Gravel 1" 181 18 lm Tarapal 15 19 m3 Washed Sand 105 20 length 2 x 2 x 8 Coco Lumb