Tenders

CGM-RFQ-GOODS-210-2026-Supply and Delivery of Veterinary Medicines, Antibiotics, Deowrmers, Nutritional Supplements, Dsinfectants and Animal Health Products for use of the City Veterinary Office

CITY OF MASBATE, MASBATE

[26-03-Infra-Angkileng] IMPROVEMENT OF MULTI-PURPOSE BUILDING

MUNICIPALITY OF STA. LUCIA , ILOCOS SUR

Republic of the Philippines Province of Ilocos Sur Municipality of Santa Lucia Barangay Angkileng Invitation to Bid for IMPROVEMENT OF MULTI-PURPOSE BUILDING 1. The LGU Barangay Angkileng - Municipality of Santa Lucia, Ilocos Sur, through the 20% Development Fund intends to apply the sum of One Hundred Thousand Pesos Only (Php 100,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Improvement of Multi-purpose Building with Identification Number 26-03-Infra-Angkileng. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2. The LGU Barangay Angkileng - Municipality of Santa Lucia, Ilocos Sur now invites bids for the above Procurement Project. Completion of the Works is 6 calendar days. Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders). 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. Interested bidders may obtain further information from the LGU Barangay Angkileng - Municipality of Santa Lucia, Ilocos Sur and inspect the Bidding Documents at the address given below from 8:00 AM – 5:00 PM, Monday-Sunday. 5. A complete set of Bidding Documents may be acquired by interested bidders on September 30, 2026 – October 7, 2026 from given address and website/s 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 HUNDRED PESOS ONLY (PHP 500.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees presented in person. 6. Bids must be duly received by the BAC Secretariat through manual submission at the office address as indicated below on or before O

REPAIR OF CHEMISTRY ANALYZER ARCHITECT C4000 FOR USE OF GENERAL EMILIO AGUINALDO MEMORIAL HOSPITAL

PROVINCE OF CAVITE

1 LOT REPAIR OF CHEMISTRY ANALYZER ARCHITECT C4000 EQUIPMENT: CHEMISTRY ANALYZER BRAND: ABBOTT MODEL/SERIAL NOS.: ARCHITECT PLUS C4000 C462415 PARTS NEEDED: 1PC- SAMPLE PROBE 1PC- REAGENT PROBE

Procurement of Firewall License for the use of City Government of Trece Martires

CITY OF TRECE MARTIRES

Firewall License Subscription 1 ₱900,000.00 "The Unified Threat Management Bundle includes:" "Network and Web Protection - NGFW Application Control - IPS - Antivirus - Botnet - IP/Domain Reputation - Mobile Security - Web Filtering - Antispam - FortiSandbox Cloud - Virus Outbreak Protection - Content Disarm & Reconstruction - 24x7x365 FortiCare Support Services"

Repainting of PPA Head Office External Walls, Replacement of PPA Logo, Repair of Damaged Steel Railings and Perimeter Gates

PHILIPPINE PORTS AUTHORITY - HEAD OFFICE

Please see attached documents

Supply and Delivery of Laboratory Reagents to be used for the Conduct of Diagnostic and Laboratory Tests at Romblon District Hospital, Romblon, Romblon

PROVINCE OF ROMBLON

Republic of the Philippines Province of Romblon INVITATION TO BID FOR Supply and Delivery of Laboratory Reagents to be used for the Conduct of Diagnostic and Laboratory Tests at Romblon District Hospital, Romblon, Romblon 1. Provincial Government of Romblon, through the Supplemental Budget No. 1 Series of 2026 (MAIP) - RDH Fund intends to apply the sum of Php6,977,060.00 being the ABC to payments under the contract for Supply and Delivery of Laboratory Reagents to be used for the Conduct of Diagnostic and Laboratory Tests at Romblon District Hospital, Romblon, Romblon/PR-817. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Romblon now invites bids for the above Procurement. Delivery of the Goods is within Thirty (30) Calendar Days. Bidders should have completed, at least Ten (10) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3. Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. 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 of the Province of Romblon and inspect the Bidding Documents at the address given below from 9:00am to 5:00 pm, Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested Bidders on September 30, 2026 from the address given below upon payment of the applicable fee for the Biddin

Improvement of Lapangan-Danac FMR

BARANGAY DANAC, SUGPON, ILOCOS SUR

105-Subgrade Preparation 200-Aggregate Sub-base Coarse 311-PCCP SPLI-Project Billboard SPLII-Construction Safety and Health

SUPPLY AND DELIVERY OF PRINTER INK FOR THE OFFICE USE OF UEP LAOANG CAMPUS

UNIVERSITY OF EASTERN PHILIPPINES

Republic of the Philippines UNIVERSITY OF EASTERN PHILIPPINES University Town, Catarman, Northern Samar Web: http://uep.edu.ph; Email: uepnsofficial@gmail.com REQUEST FOR QUOTATION (Section 34) September 29, 2026 The UNIVERSITY OF EASTERN PHILIPPINES, has an approved allocation from its Internally Generated Fund (IGF) in the amount of 258,300.00 (Approved Budget for the Contract) for the SUPPLY AND DELIVERY OF PRINTER INK FOR THE OFFICE USE OF UEP LAOANG CAMPUS Prospective suppliers are invited to quote for the abovementioned project. All quotations are subject to terms, conditions, and instructions of the RFQ. Late quotations will not be accepted. 1. Interested suppliers may submit their formal proposals/quotations in a sealed envelope and drop the same at the designated Bid Box found at the UEP-BAC Secretariat Office on or before October 15, 2026 @ 01:30 PM. A non-refundable fee of 500.00 must be paid to the UEP Cashier or thru DBP Account No.: 000-357-725-9 with Account Name: UEP University Income and receipt thereof shall be attached to the same. For a proper presentment of proof of payment to transpire, the bidder should have promptly informed the BAC Secretariat/Cashier’s Office within five (5) working days before the last day of submission of bids that the bidding fee has been deposited to the account of the University Income for the latter to validate the fund transfer. Once validated, the Cashier’s Office can now issue a proof of payment (official receipt) to the bidder, through its representative or to the BAC Secretariat Office. 2. All interested suppliers are required to attached to their quotation/proposal the following eligibility documents to wit: a. DTI Business Name Registration/SEC Registration Certificate. b. PhilGEPS Registration Number c. Mayor’s Business Permit/Municipal Business License issued by the city/municipality where the principal place of business is located d. Taxpayer’s Identification Number e. Revised Omnibus Sworn Statement; and f.

Office Chair, Swivel (without arm rest)

BICOL MEDICAL CENTER

Small Value Procurement . . .

PURCHASE OF MEDICAL EQUIPMENT & ACCESSORIES FOR PATIENT TRANSPORT VEHICLE

BARANGAY SAN JOSE - SAN MIGUEL, BULACAN

SIREN/BLINKER SET COLLAPSIBLE STRETCHER 10 LBS OXYGEN TANK W/ REGULATOR AUTOMATIC BLOOD PRESSURE MONITOR SPINE BOARD NECK BRACE AMBU BAG PVC FIRST AID KIT

Drug Testing Kit

BUREAU OF CORRECTIONS - REGION IX

Global Navigation Satellite Systems Continuously Operating Reference Stations

PHILIPPINE INSTITUTE OF VOLCANOLOGY AND SEISMOLOGY

INVITATION TO BID FOR “Global Navigation Satellite Systems Continuously Operating Reference Stations” 1) The Philippine Institute of Volcanology and Seismology through the GAA 2027 intends to apply the sum of SEVEN MILLION PESOS ONLY (₱ 7,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for “Global Navigation Satellite Systems Continuously Operating Reference Stations” with the Purchase Request Number 420260906699. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Philippine Institute of Volcanology and Seismology now invites bids for the above Procurement Project. Delivery of the Goods is required within sixty (60) calendar days upon 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 Implementing Rules and Regulations (IRR) of the Republic Act (RA) 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 Philippine Institute of Volcanology and Seismology and inspect the Bidding Documents at the address given below from Monday to Thursday, 8:00am to 7:00pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders from BAC Secretariat on September 30, 2026 to October 20, 2026 from the address given and upon payment of

RFQ 09-07-2026 Item E

MUNICIPALITY OF STO. DOMINGO, ALBAY

Republic of the Philippines Province of Albay Municipality of Sto. Domingo Bids and Awards Committee Request for Quotation: 09-07-2026 The LGU- Sto. Domingo, Albay through its Bids and Awards Committee (BAC) invites Suppliers/Manufacturer/Distributors for Quotation for the hereunder goods and services: Name of Project : Procurement of Goods and Services Location : LGU-Sto. Domingo, Albay Brief Description : Delivery and Supply of the following; ITEM E. Laptop And Printer PR Number Department ABC 1.100-2026-09-0429 MCR Php 70,000.00 Delivery Period: Within 15 days after receipt of P.O. Interested Suppliers of the herein requested to be purchased, may secure from the office of the Procurement Officer of the Local Government Unit Sto. Domingo, Albay the form for Price Quotation and submit the same to the office duly filled up, subject to the terms and condition provided. Further, all the applicable provisions of R.A. 9184 relatives hereto shall apply. The schedule of activity is listed below: Activity Schedule 1. Posting September 30, 2026 – October 6,2026 September 29, 2026, Bids and Awards Committee, Sto. Domingo, Albay. Prepared by: APPROVED: LORELEIN A. BALASTA ALDEN G. AUSTRIA Head, BAC Secretariat BAC Chairman

Improvement of Rural Health Unit 1 at Brgy. Poblacion, Pulilan, Bulacan

MUNICIPALITY OF PULILAN, BULACAN

The Municipality of Pulilan, Bulacan, through its Bids and Awards Committee (BAC), invites prospective bidders/Contractors to apply for eligibility and shortlisting and if found eligible and shortlisted, to bid for Improvement of Rural Health Unit 1 at Brgy. Poblacion, Pulilan, Bulacan The Municipality of Pulilan, through the 2026 General Fund intend to apply the sum of Nine Hundred Ninety Nine Thousand Six Hundred Fifteen & 25/100 Pesos(P 999,615.25) being the approved Budget for the Contract (ABC) to payments under the contract for the Improvement of Rural Health Unit 1 at Brgy. Poblacion, Pulilan, Bulacan Bids received in excess of the ABC shall be automatically rejected at bid opening, prospective bidders shall be checked using a non-discretionary “pass/fail” criteria. Shortlisting of eligible contractors/suppliers will be done based on the following criteria: Licenses/Certifications & Legal Documents, experience of the contractor/supplier by SLCC & On-Going similar Projects, qualification of personnel and Financial Eligibility. Only eligible bidders shall make up the shortlist. The Eligibility Screening Form will be available at the BAC Secretariat, upon submission of a Company/Eligibility Profiles, and upon payment and purchase of a non-refundable amount for Pre –C and Bidding documents on the date of Posting September 30, 2026 up to the date of submission of eligibility requirements on October 6, 2026 The right is reserved for the Municipality to reject any or all bids, to waive any defects therein, and to accept such bids as may be considered most advantageous to the government

Supply and Delivery of Medical, Dental and Laboratory Supplies (Lot No. 1 & 12); PR No. 26-0145 dated 26 January 2026; SN 27D - 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Lot No. 1 (PhP98,400.00) Item No. Quantity Unit of Issue Item Description 1 30 bottle Disinfectant : High Grade , ready to use alcohol based rapid disinfectant, 43.9g propan-2-09, 21.9g propan-1-ol, 0.15g N-(3 aminopropyl) N-dodecylpropane 1, 3 diamine, 1000ml Lot No. 12 (PhP55,250.00) Item No. Quantity Unit of Issue Item Description 92 5 pc IOL Diopter : + (15.0) 93 5 pc IOL Diopter : + (16.0) 94 5 pc IOL Diopter : + (17.0) 95 5 pc IOL Diopter : + (17.5) 96 5 pc IOL Diopter : + (18.5) 97 5 pc IOL Diopter : + (19.0) 98 5 pc IOL Diopter : + (19.5) 99 5 pc IOL Diopter : + (20.0) 100 5 pc IOL Diopter : + (21.0) 101 5 pc IOL Diopter : + (21.5) 102 5 pc IOL Diopter : + (22.0) 103 5 pc IOL Diopter : + (23.0) 104 5 pc IOL Diopter : + (24.0)

Supply and Delivery of Accommodation/Meals and Snacks/Materials/Token (CCCM-IDP)

MUNICIPALITY OF DIPACULAO

Republic of the Philippines Province of Aurora Municipality of Dipaculao INSTRUCTION TO SUPPLIERS A. THE LOCAL GOVERNMENT UNIT (LGU) OF DIPACULAO, AURORA, through its Bids and Awards Committee (BAC) invites contractors to apply to bid for the following contracts: 1. a) Contract ID. PR No. 300-26-09-016 b)Name of Project: Supply and Delivery of Accommodation/Meals and Snacks/Materials/Token (CCCM-IDP) c) Approved Budget for the Contract: ABC 382,967.00 d) Contract Duration: 30 C.D. upon receipt of Purchase Order/Job Order. e) Cost of Bid Documents: P500.00 Procurement will be conducted through Request for Quotation (RFQ) procedures in accordance with R.A. 9184 and its Revised Implementing Rules and Regulations (IRR). Request for quotation received in excess of the ABC shall be automatically rejected at the opening of request for quotation. The supplier documents shall meet the following major criteria. a) Filipino citizen of 75% Filipino-owned partnership, corporation, cooperative, or joint venture with PCAB license applicable to the type and cost of the contract. b) Completion of at least one (1) similar contract costing at least 50% of ABC to be bid. c) Net financial contracting capacity at least equal to ABC or credit line commitment (CLC) for at least 10% of ABC. d) BIR Registration/Tax Clearance e) DTI f) Mayor’s Permit g) Philgeps Registration The BAC will send RFQ (Request for Quotation) to different suppliers or the supplier will request the RFQ form for the said procurement: 1. Receipt of RFQ: September 30, 2026, October 7, 2026 8:00 A.M. to 5:00 A.M 2. Submission of RFQ: October 7, 2026 8:00AM to 10:00PM 2. Opening of RFQ: October 8, 2026, 10:00 A.M. BAC Office Prospective suppliers shall submit their duly accomplishment forms as specified in the instructions sealed envelopes to the BAC Chairman. The LGU-DIPACULAO reserves the right to accept or reject any bid, to annul the procurement process, and to reject all RFQ at any time prior to contract/purchase or

Procurement of Meals and Snacks - VM

MUNICIPALITY OF SABLAYAN, OCCIDENTAL MINDORO

INVITATION TO BID The Municipality of Sablayan through its Bids and Awards Committee (BAC) invites all interested contractors to apply for eligibility and to bid for the following projects: Bidding will be conducted through open competitive bidding procedures Reference No. Name of Project Location Brief Decription ABC (Php) Fund Sources Contract Duration 2026-204 Procurement of Meals and Snacks - VM LGU, Sablayan, Occidental Mindoro Supply and Delivery of Meals and Snacks - VM ₱874,860.00 GF 90CD using a non- discretionary “PASS/FAIL” criterion as specified in the 2016 Revised Implementing Rules and Regulation (IRR) of Republic Act (RA) 12009, otherwise known as the “Government Procurement Reform Act”. All particulars relative to Eligibility requirements or Statement and Screening, Bid Security, Performance Security, Pre-Bid Conference, Opening and Evaluation of Bids, Post Qualification and Award of contract shall be governed by the pertinent provision of RA. 12009 and its Revised Implementing Rules and Regulation (IRR). ACTIVITIES SCHEDULE & VENUE 1.Pre Procurement Conference 2.Posting of Invitation to Bid September 29, 2026 3.Pre Bid Conference October 06, 2026 2:00 PM @ 3rd Flr. Sablayan Mun. Bldg. Sablayan, 5104, Occ. Mindoro, Philippines 4. Deadline of Submission of Bids October 20, 2026 1:00 PM @ 3rd Flr. Sablayan Mun. Bldg. Sablayan, 5104, Occ. Mindoro, Philippines 5. Opening of Bids October 20, 2026 2:00 PM @ 3rd Flr. Sablayan Mun. Bldg. Sablayan, 5104, Occ. Mindoro, Philippines 6. Bid Evaluation October 21 - 22, 2026 7. Post Qualification October 23 - 26, 2026 8.Approval of Resolution and Issuance of Notice of Award October 27 - 28, 2026 9. Contract Preparation and Signing October 29 - 30, 2026 10.Issuance of Notice to Proceed November 03 - 04, 2026 A complete set of Bidding Documents will be available to interested bidders upon payment of a non- refundable amount One Thousand Pesos (Php. 1,000.00) to the cashier of the Municipal Treasurer's Office of Sabla

Improvement/Concreting of Lapangan-Danac FMR

BARANGAY DANAC, SUGPON, ILOCOS SUR

105-Subgrade Preparation 200-Aggregate Sub-Base Course 311-PCCP SPLI-Project Billboard SPLII-Construction Safety and Health

NEGATIVE PRESSURE WOUND THERAPY

BICOL MEDICAL CENTER

Small Value Procurement

Purchase of Crude Oil

MUNICIPALITY OF NUEVA ERA, ILOCOS NORTE

Purchase of other supplies to be used in the sanitation of both Halal and Triple A Slaughterhouse

CITY OF TANAUAN, BATANGAS

200 pcs Broomsticks 3 pails Chlorine Granules (50kgs) 4 gallons Deodorizer/Liquid Disinfectant 6 boxes Surgical Gloves 200 bundles/booklets Meat Inspection Certificate (triplicate) for the year 2027 3 pcs Metal Buggy 5 pcs Raincoat 4 pcs Receptable Bin 8 pcs Rubber Boots white (size:7- 2pcs, 8- 2pcs, 9- 2pcs, 10- 2pcs)

Purchase and Installation of Solar Streetlights

BARANGAY ABO, NAGCARLAN, LAGUNA

RFQ 09-07-2026 Item D

MUNICIPALITY OF STO. DOMINGO, ALBAY

Republic of the Philippines Province of Albay Municipality of Sto. Domingo Bids and Awards Committee Request for Quotation: 09-07-2026 The LGU- Sto. Domingo, Albay through its Bids and Awards Committee (BAC) invites Suppliers/Manufacturer/Distributors for Quotation for the hereunder goods and services: Name of Project : Procurement of Goods and Services Location : LGU-Sto. Domingo, Albay Brief Description : Delivery and Supply of the following; ITEM D. Water Dispenser PR Number Department ABC 1.100-2026-09-0428 MSWDO Php 10,000.00 Delivery Period: Within 15 days after receipt of P.O. Interested Suppliers of the herein requested to be purchased, may secure from the office of the Procurement Officer of the Local Government Unit Sto. Domingo, Albay the form for Price Quotation and submit the same to the office duly filled up, subject to the terms and condition provided. Further, all the applicable provisions of R.A. 9184 relatives hereto shall apply. The schedule of activity is listed below: Activity Schedule 1. Posting September 30, 2026 – October 6,2026 September 29, 2026, Bids and Awards Committee, Sto. Domingo, Albay. Prepared by: APPROVED: LORELEIN A. BALASTA ALDEN G. AUSTRIA Head, BAC Secretariat BAC Chairman

PURCHASE OF OFFICE EQUIPMENT OF BRGY DIVISORIA

BARANGAY DIVISORIA, BONTOC, SOUTHERN LEYTE

1 Pc Office Table (OFT 1404) 1 Pc Office Table (BM 14) 2 Pcs Office Chair (JIT 61129) 2 Pcs Filling Cabinet (B-241MS-H3) 2 Pcs Filling Cabinet (DNY – B02)