Tenders

PR#26-10-0226-C Construction Tools & Equipment (CEngO)

CITY GOVERNMENT OF STO. TOMAS, BATANGAS

3 pcs Hand Saw 2 pcs Tin Nips (Gunting ng Yero) 1 pc Jigsaw with Blade 5 pcs Hammer 2 pcs Level Bar (small) 2 pcs Level Bar (large) 2 pcs Chipping Gun 1 pc Fushion Machine (for PPR) 1 pc Gato (large) 1 pc Circular saw blade 5 pcs Tape measure 3 pcs Digging bar (taktak-lapad) 3 pcs Digging bar (taktak-bilog) 2 pcs Iskwala (small) 2 pcs Iskwala (large) 20 pcs Cone (warning device) 2 pcs Tacker (large) 2 box Blind rivet ((5/32) 2 box Blind rivet (1/8) 1 box Drill bit (5/32) 1 box Drill bit (1/8) 2 set Portable genset 8kva 1 pc Jackhammer 1 pc Rechargeable drill 3 pcs Manual walking meter 3 pcs Riveter

Supply and Delivery of Toner Cartridge for Fujifilm APEOS Photocopier

BENGUET STATE UNIVERSITY ( BOKOD CAMPUS) - BOKOD, BENGUET

The Benguet State University through its Bids and Awards Committee will undertake Small Value Procurement for the item/s listed below under the following terms and conditions: 1. All entries must be written legibly and accurately. 2. Delivery period is within 30 calendar days. 3. Warranty period shall be for a minimum of three months, in case of expendable supplies, and a minimum of one year in case of non- expendable supplies from date of acceptance by the University. 4. Price validity shall be for a period of 30 calendar days. 5. "Award of contract shall be made to the lowest quotation which complies with the technical specifications, requirements and other terms and conditions stated herein. " 6. Compliance with specifications: Kindly specify in the column provided below whether the offer fully complies with the specifications or a counter offer. 7. In case two or more bidders are determined to have submitted the Lowest Calculated and Responsive Quotation, the Benguet State University shall adopt and employ “draw lots” as the tie-breaking method to finally determine the winning bidder in accordance with GPPB Resolution No. 04-2026. 8. "The Benguet State University may cancel or terminate the contract at any time under any of the grounds provided under RA No. 12009. " 9. Deadline of submission of quotation is on or before 5pm of 10-13-2026. Offers shall be submitted in sealed or open quotation in person to the Procurement Management Office, or through facsimile (074-661-1839) or email (procurement@bsu.edu.ph) 10. The item/s shall be procured by: a) line item; _____b) lot; _x_ c) sub-lot; _____ 11. Documentary requirements to be submitted with this RFQ: a. oMayor's Permit / Business Permit b. oLatest Income / Business Tax Return (if the total ABC is above Php 500,000.00) c. oDuly Notarized Omnibus Sworn Statement under RA 12009 (shall the bidder opt to submit quotations for multiple lots with a combined Approved Budget for the Contract (ABC) exceeding Php.50,000.00

INSTALLATION, IMPLEMENTATION AND CUSTOMIZATION OF VARIOUS LGU SYSTEM

MUNICIPALITY OF MOGPOG, MARINDUQUE

INVITATION TO BID FOR INSTALLATION, IMPLEMENTATION AND CUSTOMIZATION OF VARIOUS LGU SYSTEM 4 1) The Municipal Government of Mogpog, through the CAPITAL OUTLAY - COMPUTERIZATION intends to apply the sum of TWO MILLION THREE HUNDRED THOUSAND PESOS ONLY (P2,300,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for INSTALLATION, IMPLEMENTATION AND CUSTOMIZATION OF VARIOUS LGU SYSTEM. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Mogpog now invites bids for the hereunder works: Contract ID No.: 2026-B030 Contract Name: INSTALLATION, IMPLEMENTATION AND CUSTOMIZATION OF VARIOUS LGU SYSTEM Contract Location: Poblacion Mogpog, Marinduque Brief Description: The procurement is intended to support the Municipality of Mogpog's digital transformation and modernization of frontline and internal government services through the implementation of integrated and office-specific information systems. The systems will provide the offices concerned with computerized tools for records management, transaction processing, monitoring, reporting, data retrieval and improved delivery of municipal services. The project shall also consider appropriate interoperability, data security, user access controls, backup mechanisms, system documentation, training, and compliance with applicable government policies, including Republic Act No. 10173 (Data Privacy Act of 2012) and relevant government information and communications technology requirements. Approved Budget for the Contract (ABC): Php 2,300,000.00 Contract Duration: 90 calendar days Bidders should have completed at least [insert relevant period] 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- discr

PURCHASE OF DESKTOP COMPUTER WITH PRINTER

MUNICIPALITY OF DEL GALLEGO, CAMARINES SUR

MUNICIPALITY OF DEL GALLEGO PROVINCE OF CAMARINES SUR INVITATION TO BID FOR PURCHASE OF DESKTOP COMPUTER WITH PRINTER The Municipality of Del Gallego, Province of Camarines Sur, through the 5% MDRRM Fund 2026 (Activation of Emergency Operation Center (EOC)/Incident Management Team (IMT) (P 130,000.00) intends to apply the sum of One Hundred Twenty-Five Thousand Pesos (P125,000.00) for the “PURCHASE OF DESKTOP COMPUTER WITH PRINTER” [BAC GOODS 2026-107] Lot No. Particulars Lot ABC (PhP) 1 Purchase of Desktop Computer with Printer 125,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for each lot. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. The Municipality of Del Gallego, Province of Camarines Sur now invites bids for the above Purchase of Desktop Computer with Printer. Delivery of the Goods is required for Forty-Five (45) days. Bidders should have completed, within two 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. Bidding will be conducted through open competitive bidding procedures using a non- discretionary “pass/fail” criterion as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act”. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA 5183. Interested bidders may obtain further information from Municipality of Del Gallego, Province of Camarines Sur and inspect the Bidding Documents at the address gi

PROCUREMENT OF OFFICE SUPPLIES (CADO)

CITY OF DIGOS, DAVAO DEL SUR

Description Procurement of OFFICE SUPPLIES to be used by CADO-PEOPLES PARTICIPATION AND PROTECTION PROGRAM FOR 4th quarter The City Government of Digos invites suppliers to submit Quotations for the purchase of Office Supplies use by Office of the CADO. Please refer to the associated components for the list of supplies. A hard copy of the Request for Quotation (RFQ) may be obtained from the City General Services Office. Quotations must be duly signed, sealed, properly labeled, and submitted on or before the indicated closing date and time, addressed to the BAC Chairman. Required Documents: • PhilGEPS Certificate of Registration • Business/Mayor’s Permit • SEC/DTI/CDA Registration • Tax Clearance Certificate • Other documents as may be required by the BAC Quotations shall be opened on the same day of the closing date unless otherwise suspended. Any changes will be issued through a Supplemental Bid Bulletin.

S20265275 - Procurement of Fuels/Fuel Additives & Lubricants & Anti Corrosive

PROVINCE OF DAVAO DEL NORTE

1 48.00 L.S. OIL & LUBRICANTS Transmission Fluid (KOBUTA UDT) 2 1.00 LOT TRANSMISSION OIL 112 Liter SAE 10 3 1.00 LOT AUTOMATIC TRANSMISSION FLUID 4 22.00 LITER ENGINE OIL 15 W 40 Gear oil (90w-140 ) Swing reducer 5 40.00 Li 6 1.00 LOT GREASE

PR#26-10-0225-C Janitorial Supplies (CHO)

CITY GOVERNMENT OF STO. TOMAS, BATANGAS

30 bottles Dishwashing Liquid 1L 30 pcs Door Mat (tela) 20 pcs Cleaning Cloth 50 bags Powder Soap (Kalamansi 2kg) 40 pcs Bathroom Deodorizer 50 pcs Liquid Hand Soap 30 gals Bleach 10 packs Garbage Bags XXL 100's 10 pcs Broom (tambo) big 70 pcs Insect spray (baygon-odorless) big 75 pcs Disinfectant spray (big) 20 pcs Scrub sponge 15 pcs Scrubbing pad 50 gals Isopropyl alcohol 70% 4 pcs Rubber door mat 50*70 5 pcs Heavy duty floor mop 5 pcs Feather duster 10 pcs Glass cleaner 5 pcs Ceiling broom 4 pcs Tornado mop 5 pcs Sandpaper #100 2 pcs Black trash bin 132L

Construction of Drainage Canal in Brgy.Malaking-Ilog

MUNICIPALITY OF SAN PASCUAL, MASBATE

Supply and Delivery of Rack UPS (Uninterruptible Power Supply) 6KVA

PHILIPPINE INSTITUTE OF VOLCANOLOGY AND SEISMOLOGY

INVITATION TO BID FOR “Supply and Delivery of Rack UPS (Uninterruptible Power Supply) 6KVA” 1) The Philippine Institute of Volcanology and Seismology through the GAA 2027 intends to apply the sum of NINE HUNDRED THOUSAND PESOS ONLY (₱ 900,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for “Supply and Delivery of Rack UPS (Uninterruptible Power Supply) 6KVA” with the Purchase Request Number 120261006824. 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. A complete set of Bidding Documents may be acquired by interested Bidders from BAC Secretariat on October 12, 2026 to November 03, 2026 from the address given and upon payment of the applicable fe

CONSTRUCTION OF MULTI-PURPOSE HALL

BARANGAY MAKULAPNIT, STA. CRUZ, MARINDUQUE

S20265268 Procurement of Agricultural Supplies

PROVINCE OF DAVAO DEL NORTE

1 24.00 PC DIGGING BAR Bara (Heavy Duty) 2 448.00 PC SANGGOT Heavy Duty 3 90.00 PC HOE Heavy Duty

RFQ No. 26-10-012- PROCUREMENT OF VARIOUS DRUGS AND MEDICINES

MARIANO MARCOS MEMORIAL HOSPITAL AND MEDICAL CENTER

Please see attached associated components

Installation of Solar Street Lights at Bilolo, Orion

BARANGAY BILOLO, ORION, BATAAN

Labor and materials for the Installation of Solar Street Lights

Supply and Delivery of Therapeutic Ultrasound with singular head; portable, dual frequency, programmable

WEST VISAYAS STATE UNIVERSITY MEDICAL CENTER - REGION VI

Please refer to Associated Components for more information.

SUPPLY AND DELIVERY OF ONE (1) UNIT POINT-OF-CARE ULTRASOUND SYSTEM (POCUS)

BAGUIO GENERAL HOSPITAL AND MEDICAL CENTER

IB No. 2026-018 BAC II INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF ONE (1) UNIT POINT-OF-CARE ULTRASOUND SYSTEM (POCUS) 1) The Baguio General Hospital and Medical Center, through the Hospital Income intends to apply the sum of Four Million Five Hundred Thousand Pesos (Php 4,500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the SUPPLY AND DELIVERY OF ONE (1) UNIT POINT-OF-CARE ULTRASOUND SYSTEM (POCUS). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Baguio General Hospital and Medical Center now invites bids for the SUPPLY AND DELIVERY OF ONE (1) UNIT POINT-OF-CARE ULTRASOUND SYSTEM (POCUS). The criterion for evaluation to determine the award of contract shall be Lowest Calculated Responsive Bid (LCRB) as provided for in Section 58.2.a of RA 12009 and it’s IRR and Instruction to Bidders 26.3.a of Bidding Document (May 2025-First Edition). 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 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 the Bids and Awards Committee (BAC) II Office/ Procurement Management Office (PMO), 4th Floor, Ps

S20265262 - Procurement of Machine Tools

PROVINCE OF DAVAO DEL NORTE

1 1.00 UNIT Concrete Cutter SPECIFICATIONS: Product Type: 14” Concrete Cutter Max Cutting Depth: 90mm Blade Speed: 3,600 RPM Blade Size: 300-350mm (12-14 in.) Depth Adjustment: Handle Rotation Water Tank Capacity: 14L Starting System: Recoil Starter Dimension: 910 x 480 x 810mm Net Weight: 62kg Engine Type: Gasoline Engine Power: 6.5 HP 2 1.00 unit Table saw SPECIFICATIONS: Table saw 10” 1500W (w/ Stand) Includes: Carbide-Tipped Saw Blade, Rip Fence, Miter Gauge, Wrenches, Push S tick, Triangular Rule Continuous rating input: 1,500W Max Cutting Capacity: 90°: 91 mm (3-9/16”), 45°: 63 mm (2-1/2”) Blade Diameter: 260 mm (10-1/4”) No Load Speed (RPM): 4,300 Dimensions (LxWxH): 726 x 984 x 333 mm (28 – ½” x 38-3/4” x 13- 1/8”) Net Weight: 34.1 kg (75.2 lbs) Power Supply cord: 2.5m (8.2 ft) 3 1.00 UNIT LINE LASER LEVEL SPECIFICATIONS: Professional Line Laser (Green), 3 x 360 degrees with 2 – 12V Lithium Batteries and Charger Tool Dimensions (LxWxH): 162 x 89 x 139 mm Packaging Dimensions (LxWxH): 357 x 442 x 151 mm Weight (net, baretool): 0.96 kg Working range: 30 m (radius) Working range with receiver: 5 – 100 m (radius) Levelling accuracy: ± 0.3 mm/m Self-Levelling range: ± 4° Levelling time: = 4 s Power Source: 10.8 V / 12 V Li-Ion or 4 x 1.5 V LR6 (AA) Protecting rating: IP65 (except batteries and adapter) Laser class: Class 2 Projection: 3 x 360° line Colour of laser line: Green Compatible laser receivers: LR 7 4 1.00 UNIT PLATE COMPACTOR, HEAVY DUTY SPECIFICATIONS: Engine Power: 6.5 HP Plate Size: 560 x 475 mm Vibration Frequency: 90 Hz (5600 VPM) Centrifugal Force: 13.5 kN Travel Speed: 15-20m/min Limited Grade Ability: 20% Starting System: Recoil Starter Dimension: 880 x 510 x 640 mm Weight: 80 kg Engine Type: Gasoline Engine 6.5 hp REMARKS : : MARB - Most Advantageous Responsive Bid 1. Compliance with Technical Specifications, performance, durability and brand reputation. 2. Warranty Periods, availability of service centers, spare parts, and technical supports.

PROCUREMENT OF JANITORIAL SUPPLIES (CADO)

CITY OF DIGOS, DAVAO DEL SUR

Description Procurement of JANITORIAL SUPPLIES to be used by CADO- EXECUTIVE MULTI-SECTORAL PROGRAM FOR 4th quarter The City Government of Digos invites suppliers to submit Quotations for the purchase of Janitorial Supplies and Materials use by Office of the CADO. Please refer to the associated components for the list of supplies. A hard copy of the Request for Quotation (RFQ) may be obtained from the City General Services Office. Quotations must be duly signed, sealed, properly labeled, and submitted on or before the indicated closing date and time, addressed to the BAC Chairman. Required Documents: • PhilGEPS Certificate of Registration • Business/Mayor’s Permit • SEC/DTI/CDA Registration • Tax Clearance Certificate • Other documents as may be required by the BAC Quotations shall be opened on the same day of the closing date unless otherwise suspended. Any changes will be issued through a Supplemental Bid Bulletin.

PROCUREMENT OF MEALS, VENUE AND ACCOMMODATION FOR THE UPDATING OF THE CONTINGENCY PLAN WITH RE-EMERGING DISEASES AND THE COMPREHENSIVE DISASTER RISK REDUCTION AND MANAGEMENT PLAN

MUNICIPALITY OF MAGARAO, CAMARINES SUR

INVITATION TO INVITATION TO NEGOTIATED PROCUREMENT PROCUREMENT OF MEALS, VENUE AND ACCOMMODATION FOR THE UPDATING OF THE CONTINGENCY PLAN WITH RE-EMERGING DISEASES AND THE COMPREHENSIVE DISASTER RISK REDUCTION AND MANAGEMENT PLAN The LOCAL GOVERNMENT UNIT OF MAGARAO, through its Bids and Awards Committee (BAC), intends to apply the ONE HUNDRED FORTY SEVEN THOUSAND PESOS (147,000.00) ONLY being the APPROVED BUDGET FOR THE CONTRACT (ABC) as PROCUREMENT OF MEALS, VENUE AND ACCOMMODATION FOR THE UPDATING OF THE CONTINGENCY PLAN WITH RE-EMERGING DISEASES AND THE COMPREHENSIVE DISASTER RISK REDUCTION AND MANAGEMENT PLAN Bids received in excess of the ABC shall be automatically rejected at Bid quotation. The LOCAL GOVERNMENT UNIT OF MAGARAO now invites bids for the following: Name of Project : PR NO: 10-2023-537 PROCUREMENT OF MEALS, VENUE AND ACCOMMODATION FOR THE UPDATING OF THE CONTINGENCY PLAN WITH RE-EMERGING DISEASES AND THE COMPREHENSIVE DISASTER RISK REDUCTION AND MANAGEMENT PLAN L o c a t i o n : LGU- MAGARAO, CAMARINES SUR Brief Description : PROCUREMENT OF MEALS, VENUE AND ACCOMMODATION FOR 5 DAYS FOR THE UPDATING OF THE CONTINGENCY PLAN WITH RE-EMERGING DISEASES AND THE COMPREHENSIVE DISASTER RISK REDUCTION AND MANAGEMENT PLAN Approved Budget Cost (ABC) : P 147,000.00 Contract Duration : 5 DAYS Source of Fund : MDRRM FUND Bidder/ Supplier should have completed, within Seven (7) days from the date of Quotation Bidding will be conducted through Negotiated Procurement Procedures using a non-discretionary “PASS/FAIL” criterion as specified in the Revised Implementing Rules and Regulations (RIRR) of RA 9184, otherwise known as the “Government Procurement Reform Act”. Interested bidder may obtain further information from the Bids and Awards Committee (BAC) of LGU-MAGARAO and inspect the Bidding Documents at the address given below from the address given below from Monday to Friday between 8:00-12:00AM and 1:00-5:00PM. The schedule of BAC activities is as follows: BAC

S20265253 - Procurement of Catering Services with Accommodation

PROVINCE OF DAVAO DEL NORTE

1 65.00 PAX MEALS & SNACKS WITH ACCOMMODATION 2 DAYS ACCOMODATION (AM SNACKS, LUNCH, PM SNACKS & DINNER W/ ROOM ACCOMODATION) DAY 1 with Fully Air-conditioned Room Accommodation AM SNACKS: Buko Pie or Chocomoist Cake & Canned Juice LUNCH: Chicken Adobo, Beef Mechado, Tinola Tuna Fish, Mix Fruits and Canned Drinks PM SNACKS: Fluffy Mamon or Burger (Branded) & Lemon Juice DINNER: Sweet & Sour Fish Tuna, Beef Broccoli, Chicken Tinola, Mix Fruit and Softdrinks DAY 2 BREAKFAST: Lumpia Shanghi Chicken, Relyenong Bangus, Sunny side up eggs, Mushroom Soup & Mix Fruits with Hot Milk or Choco AM SNACKS: Tuna Sandwich and Lemon Juice LUNCH: Grilled Belly Tuna, Beef Caldereta, Crispy Chicken, Corn Soup, Mix Fruits, Mix Veggies and ready to serve Drinks PM SNACKS: Ensaymada & Canned Juice 1 65.00 PAX MEALS & SNACKS WITH ACCOMMODATION 2 DAYS ACCOMODATION (AM SNACKS, LUNCH, PM SNACKS & DINNER W/ ROOM ACCOMODATION) DAY 1 with Fully Air-conditioned Room Accommodation AM SNACKS: Buko Pie or Chocomoist Cake & Canned Juice LUNCH: Chicken Adobo, Beef Mechado, Tinola Tuna Fish, Mix Fruits and Canned Drinks PM SNACKS: Fluffy Mamon or Burger (Branded) & Lemon Juice DINNER: Sweet & Sour Fish Tuna, Beef Broccoli, Chicken Tinola, Mix Fruit and Softdrinks DAY 2 BREAKFAST: Lumpia Shanghi Chicken, Relyenong Bangus, Sunny side up eggs, Mushroom Soup & Mix Fruits with Hot Milk or Choco AM SNACKS: Tuna Sandwich and Lemon Juice LUNCH: Grilled Belly Tuna, Beef Caldereta, Crispy Chicken, Corn Soup, Mix Fruits, Mix Veggies and ready to serve Drinks PM SNACKS: Ensaymada & Canned Juice FOOD AND CATERING SERVICES 1. The service supplier shall have it's own environmental policy, covering environtmental procurement , the reduction of waste and energy consumption, and water saving. 2.The service supplier shall provide local or regional products or products which are produced in a sustainable way (e.g. produced according to good agriculture practices, organic, avoiding overfishing, no products from threatened

Procurement of Supply and Delivery of Drugs, Medicines and Medical Supplies

MUNICIPAL GOVERNMENT OF SABLAN, BENGUET

1. 15 boxes Adhesive waterproof bandage, 50's/box 2. 20 pcs Adhesive, brown, Medical tape Cloth with zinc oxide, 2.5 cm x 5m, made in Colombia 3. 20 boxes Allopurinol 100mg, 100s/box, 100's box 4. 15 boxes Allopurinol 300mg, 100s/box, 100's box 5. 150 bottles 75gm anhydrous sugar 6. 60 boxes ASA 80mg enteric coated, 100s/box 7. 30 boxes ASA 80mg non enteric coated, 100s/box 8. 10 boxes Betahistine 16mg, 30s/box 9. 100 sachet Calamine 164.5mg, sachet 10. 15 boxes Colchicine 500mvg/tab, 100's box 11. 15 boxes Clarithromycin 500mg/tab, 100s/box 12. 100 boxes Calcium Carbonate + cholecalciferol equivalent 500mcg Ca + 400 IU Vit D3, 100's 13. 20 boxes Carvedilol 25mg/tab, 100's/box 14. 15 boxes Carvedilol 6.25mg/tab, 100's/box 15. 200 boxes Co-amoxiclav 625mg/tab, 10's/tab 16. 144 bottles Co-amoxiclav 312mg/5ml, 70ml 17. 200 bottles Co-amoxiclav 457mg/5ml, 70ml 18. 30 pcs ECG Paper compatible with Mindray ECG, 80mm x 20m roll 19. 30 pcs Elastic Bandage, 3" 20. 30 pcs Elastic Bandage, 2" 21. 30 pcs Elastic Bandage, 4" 22. 3 boxes Enalapril 10mg/tab, 100s/box 23. 10 boxes Eperisone 50mg/box, 24. 15 boxes Febuxostat 40mg, 100s/box, 100s/box 25. 50 pack Gauze pad, 4 x 8 x 8 ply, sterile (10's/pack) 26. 12 boxes Gloves, sterile, s7, 50's/box 27. 12 boxes Gloves, nitrile, powder free, medium, 100's/box 28. 15 pcs Heplock, needleless 29. 80 bottle Human Insulin 70/30, 100 IU/ml, 10ml solution, branded 30. 20 pcs Infusion set, pedia 31. 25 pcs Infusion set, adult 32. 20 pcs IV Cannula, G 22 33. 15 pcs IV Cannula G 24 34. 25 bot IVF, PNSS 1Li, with good quality injection port 35. 25 pcs IVF, PLRS 1 li, with good quality injection port 36. 7 pcs IVF, D5LRS, 1 Li, with good quality injection port 37. 15 ampule Ketorolac 30mg amp, 1ml/amp 38. 7 boxes Lansoprazole 30mg/cap, 14's/box 39. 6 box Loratadine 10mg/tab, 100's/box 40. 100 tube Mupirocin ointment, 2%, 5gm/tube 41. 30 pcs Nebulizing Kit with mask 42. 25 boxes Nitrofurantoin 100mg/100's/box 43. 7 pcs NGT, silicone, F16 44. 30 p

Installation of Streetlights at Bocaue Public Market

MUNICIPALITY OF BOCAUE, BULACAN

Republic of the Philippines Province of Bulacan Municipality of Bocaue INVITATION TO BID FOR INSTALLATION OF STREETLIGHTS AT BOCAUE PUBLIC MARKET 1 The Municipality of Bocaue, through the Annual Appropriation 2026 intends to apply the sum of Four Hundred Eighty Eight Thousand Eight Hundred Sixty Two Pesos & 60/100 (Php 488,862.60) being the Approved Budget for the Contract (ABC) to payments under the contract for Installation of Streetlights at Bocaue Public Market with Project/Contract Reference No. 2026-100. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Bocaue now invites bids for the Installation of Streetlights at Bocaue Public Market within the Municipality which covers expenses for the manpower and equipment rental for the completion of the desired scope of work the required completion of the project is within 45 days upon Notice to Proceed. Bidders should have completed, within one 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 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act”. (i) Bidding is open to all interested bidders, whether local or foreign, subject to the conditions for eligibility provided in IRR of RA 9184. 4. Interested bidders may obtain further information and Terms of Reference from BAC Secretariat and inspect the Bidding Documents at the address given below during 8:00 in the morning to 5:00 in the afternoon during working days. A complete set of Bidding Documents may be purchased by interested Bidders on October 15, 2026 from the address below and upon payment of a non-refundable fee for the Bidding D

S20265250 - Procurement of Airconditioning and Airconditioning Systems

PROVINCE OF DAVAO DEL NORTE

1 5.00 UNIT AIR-CONDITION WINDOW 2HP R32 refrigerant High Energy Efficiency Ratio Manual with cooling capacity of 19,100 kj/h color: White Control Type: Manual rotary Cooling Area (sq. meters): 23-33 sq. meters Noise Level (Indoor)-Low: 48dB Filter: Yes Airflow Direction Control (Up & Down): Manual Airflow Direction Control (Left & Right): Manual Temperature Control: Manual Rotary Fan Speed: Standard Airflow Energy Efficiency Ratio: 11.4 Net weight: 60-65kg Gross weight: 65-70kg Net Dimensions (WxHxD): 600-700x 800-900x400-500mm Gross Dimensions (WxHxD): 700-800x800-900x500-600mm 230 V, 7.5A, 1,680W Comfort Airflow Auto-Condensate removal 4-Way Air Deflection System Slide Out Chassis Removable Washable Intake Grille Easy to Clean Air Filter Two (2) Fan Speed 2 4.00 UNIT SPLIT TYPE AIRCON 1.5 HP SPLIT TYPE ACU INVENTER Smart Control All voltage guard super pcb Fast Cooling algorithm Gin ion blue filter Coil clean by app control Sleep mode Econo mode Nominal Size: 1.5HP Remote: Wireless remote Timer: 24-Hour on/off timer Cooling Capacity: 12,300 BTU/HR Color: White Noise Level (indoor)-High: 39 Noise Level (indoor)-Low: 21 Speed Cooling: Powerful operation Filter: GIN ION BLUE FILTER, ENZYME BLUE DEODORIZING FILTER Airflow Direction Control (Up & Down): Vertical Auto-Swing Energy Efficiency Ratio (MIN-MAX):3.07 Watts: 1175 Voltage: 220V/1PH/60HZ Net Weight (kg): (Indoor unit) 9-10kg/ (Outdoor unit) 20-25kg Unit Dimension (HxWxD)-in mm. & inches: (Indoor Unit) 280-285x700-750x200-220mm/ (Outdoor unit) 500-550x600-670x250-280mm Gross Dimension (HxWxD)- in mm. & inches: (Indoor Unit) 300-320x800-850x350-360mm/ (Outdoor Unit) 600-650x 800-820x 350-390mm 3 1.00 UNIT SPLIT TYPE AIRCON 2HP SPLIT TYPE ACU INVERTER All Voltage Guard-Super PCB Sleep Mode Econo Mode Gin-Ion Blue Filter Smart Control 3D Airflow Mold Proof Operation Streamer Technology Nominal Size: 2HP Remote: Wireless Remote Timer: 24-Hour on/off timer Cooling Capacity: 19,000 BTU/HR Color:White Noise Level (Ind

3,000 ltrs Diesel Fuel for PNP Dumaguete City use./GSO

CITY OF DUMAGUETE, NEGROS ORIENTAL

1. 3,000 ltrs Diesel Fuel, p103.00 - Bidders should have a validly existing Business permit and preferably has a Business office or Branch office within Metro Dumaguete. Note: Delivery period is seven (7) workings days upon the receipt of the Purchase Order. Note: “Lot Purchase” Note: No Cash on Delivery Purpose: For PNP Dumaguete City use./GSO