Tenders

SUPPLY AND DELIVERY OF FOODS DURING 2026 PROVINCIAL COOP MONTH CELEBRATION

MUNICIPALITY OF PANAY, CAPIZ

CATERING SERVICES: AM SNACKS: 107 PAX CARBONARA, TOASTED BREAD, SODA LUNCH: 107 PAX RICE, FRIED CHICKEN, BEEF STROGANOFF, PANCIT SOTANGHON, SALAD, SODA, BOTTLED WATER PM SNACKS: 107 PAX LASAGNA, GARLIC BREAD, SOADA

Competitive Bidding for the Network Firewall with 1 year Subscription of Roxas Memorial Provincial Hospital, under ITB No. 2026-208R

CAPIZ PROVINCIAL GOVERNMENT

1) The Capiz Provincial Government, through the GOP CY - 2026 intends to apply the sum of Nine Hundred Thousand Pesos (900,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Competitive Bidding for the Network Firewall with 1 year Subscription of Roxas Memorial Provincial Hospital, under ITB No. 2026-208R. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Capiz Provincial Government now invites bids for the Competitive Bidding for the Network Firewall with 1 year Subscription of Roxas Memorial Provincial Hospital, under ITB No. 2026-208R. Delivery of Goods shall be completed within 30 Calendar Days from the date of receipt of the contract award. Bidders should have completed, at least 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. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from Capiz Provincial Government and inspect the Bidding Documents at the address given below: PROVINCIAL PROCUREMENT MANAGEMENT OFFICE Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 10, 2026 to October 23, 2026 from the PROVINCIAL PROCUREMENT MANAGEMENT OFFICE Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of One Thousand Pesos (1,000.00). It may also be

Solar Streetlights

MUNICIPALITY OF MOALBOAL, CEBU

Republic of the Philippines Province of Cebu Barangay Batadbatad BIDS AND AWARDS COMMITTEE Barangay Batadbatad, Moalboal, Cebu Contract Reference No: Name of Contract: Solar Streetlights Standard Form: SF-INFR Location of Contract: Batadbatad, Moalboal, Cebu INVITATIN TO BID The Barangay Batadbatad, Moalboal, Cebu, through its Bids and Awards Committee (BAC), invites contractors registered with and classified by the Philippines Contractors Accreditations Board (PCAB) to apply for eligibility and it found eligible, to bid for the hereunder contract: Name of Contract : Solar Streetlights Location : Brgy. Batadbatad, Moalboal, Cebu Approved Budget for the Contract (ABC) : ₱ 100,000.00 Source of Funds : Office of the President Contract Duration : 30 CD Prospective bidders should possess a valid PCAB License applicable to the contract, have completed a similar contract with a value of at least 50% of the BAC, and have key personnel and equipment (listed in the Eligibility Forms) available for the prosecution of the contract. The BAC will use non-discretionary pass/fail criteria in the Eligibility Check/Screening as well as the Preliminary Examination of Bids. The BAC will conduct post-qualification of the lowest calculated bid. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of RA 9184 and its Revised Implementation Rules and Regulation (IRR) The schedule of BAC activities are as follows: Activities Schedule 1. Posting October 10-18, 2026 2. Issuance of Bid Documents October 10-19, 2026 3. Receipt and Opening of Bids October 19, 2026 10:00AM The Brgy. Batadbatad, Moalboal, Cebu assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of their bids. APPROVED BY: HON. GERUNDIO T. BAGA BAC Chairman

Competitive Bidding for the Supply and Delivery of Office Supplies for Roxas Memorial Provincial Hospital, under ITB No. 2026-204R

CAPIZ PROVINCIAL GOVERNMENT

1) The Capiz Provincial Government, through the GOP CY - 2026 intends to apply the sum of Four Hundred Twenty – One Thousand One Hundred Eighty Pesos (421,180.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Competitive Bidding for the Supply and Delivery of Office Supplies for Roxas Memorial Provincial Hospital, under ITB No. 2026-204R. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Capiz Provincial Government now invites bids for the Competitive Bidding for the Supply and Delivery of Office Supplies for Roxas Memorial Provincial Hospital, under ITB No. 2026-204R. Delivery of Goods shall be completed within 30 Calendar Days from the date of receipt of the contract award. Bidders should have completed, at least 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. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from Capiz Provincial Government and inspect the Bidding Documents at the address given below: PROVINCIAL PROCUREMENT MANAGEMENT OFFICE Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 10, 2026 to October 23, 2026 from the PROVINCIAL PROCUREMENT MANAGEMENT OFFICE Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 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 Peso

Supply and Delivery of GNSS Receivers and Accessories

PHILIPPINE INSTITUTE OF VOLCANOLOGY AND SEISMOLOGY

INVITATION TO BID FOR “Supply and Delivery GNSS Receivers and Accessories” 1) The Philippine Institute of Volcanology and Seismology through the GAA 2026 intends to apply the sum of FIFTY-FOUR MILLION FOUR HUNDRED FIFTY THOUSAND PESOS ONLY (₱ 54,450,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for “Supply and Delivery of GNSS Receivers and Accessories” with the Purchase Request Number 320260906660. 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 fee f

(REPOST) PROCUREMENT OF LAPTOPS FOR KALAHI CIDDS PCRP

MUNICIPALITY OF PLACER, MASBATE

1 - UNIT - LAPTOP MID RANGE INTEL CORE ULTRA 5 225H/235H or AMD RYZEN 7 8845HS (or equivalent or higher) 16GB DDR5 512GB or 1TB NVME PCIE GEN 4 SSD INTEGRATED INTEL ARC GRAPHICS or AMD RADEON 780M 15.6 INCH FULL HD IPS ANTI-GLARE HD or FHD WEBCAM with BUILT-IN MICROPHONE WIFI-6 BLUETOOTH 5.2 or LATER MINIMUM 60WH LITHIUM-ION BATTERY MANUFACTURER-SUPPLIED USB-C or AC ADAPTER AT LEAST 1 x USB-C, 2 x USB-A, DFMI, AUDIO COMBO JACK WINDOWS 11 PRO LAPTOP BAG & WIRELESS MOUSE 4- UNIT - LAPTOP BUDGET INTEL CORE i5 (12TH GENERATION OR HIGHER) or AMD RYZEN5 (7000 SERIES or HIGHER) or EQUIVALENT or HIGHER 16GB DDR4/DDR5 (UPGRADABLE) 512GB NVME PCIE GEN 4 SSD INTEGRATED INTEL IRIS XE GRAPGICS OR AMD RADEON 15.6 INCH FULL HD (1920X1080) IPS ANTI GLARE WIFI-6 BLUETOOTH 5.2 or LATER MINIMUM 45WH LITHIUM-ION BATTERY MANUFACTURER-SUPPLIED AC ADAPTER or USB-C POWER ADAPTER AT LEAST 1 x USB-C, 2 x USB-A, HDMI, AUDIO COMBO JACK WINDOWS 11 PRO LAPTOP BAG & WIRELESS MOUSE

Competitive Bidding for the Supply and Delivery of Office Equipment for Provincial Agriculturist Office, under ITB No. 2026-202R

CAPIZ PROVINCIAL GOVERNMENT

1) The Capiz Provincial Government, through the GOP CY - 2026 intends to apply the sum of Two Hundred Twenty – Three Thousand Five Hundred Pesos (223,500.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Competitive Bidding for the Supply and Delivery of Office Equipment for Provincial Agriculturist Office, under ITB No. 2026-202R. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Capiz Provincial Government now invites bids for the Competitive Bidding for the Supply and Delivery of Office Equipment for Provincial Agriculturist Office, under ITB No. 2026-201R. Delivery of Goods shall be completed within 30 Calendar Days from the date of receipt of the contract award. Bidders should have completed, at least 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. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from Capiz Provincial Government and inspect the Bidding Documents at the address given below: PROVINCIAL PROCUREMENT MANAGEMENT OFFICE Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 10, 2026 to October 23, 2026 from the PROVINCIAL PROCUREMENT MANAGEMENT OFFICE Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 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 (500.00

PROCUREMENT OF JANITORIAL SUPPLIES (LEDIPO)

CITY OF DIGOS, DAVAO DEL SUR

Description Procurement of JANITORIAL SUPPLIES AND MATERIALS to be used by LEDIPO-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 LEDIPO. 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.

Supply and delivery of plumbing materials for the installation deep well water pump (Vicinity of Santa Rita, Santa) Rita, Pampanga

MUNICIPALITY OF STA. RITA, PAMPANGA

REQUEST FOR QUOTATION October 09, 2026 The Local Government of Sta. Rita in Pampanga, through its Bid and Awards Committee (BAC), will undertake Negotiated Procurement – Small Value Procurement for the Supply and delivery of plumbing materials for the installation deep well water pump (Vicinity of Santa Rita, Santa) Rita, Pampanga, in accordance with Section 34. Negotiated Procurement – Small Value Procurement of the REPUBLIC ACT NO. 12009 OR THE NEW GOVERNMENT PROCUREMENT ACT Name of Project: Supply and delivery of plumbing materials for the installation deep well water pump (Vicinity of Santa Rita, Santa) Rita, Pampanga Location : LGU- Santa Rita, Pampanga Brief Description : Plumbing materials and supplies Contract Duration : 10 calendar days Terms: Full payment upon issuance of Certificate of Acceptance In this connection, we are inviting interested supplier/dealer to submit quotation to the BAC thru the BAC Secretariat, Mr. Dennis L. Ocampo at Municipality of Santa. Rita in Pampanga, details as follows: Please quote your lowest net price, taxes included, on each of the following articles. Description: Item No. Qty. Unit of Issue Description Amount in Peso 1 2 pcs Hand Matic Pump 42 pcs GI pipe 1-1/2" Supre B 42 pcs Coupling france 1-1/2 42 pcs Coupling Reducer 1-1/2x 1-1/4 22 pcs Nipple (6in) -1/4 22 pcs Teflon Tape 3/4 1 lot Consumables *** Nothing Follows*** ABC P 350,000.00 Submission of quotation is on or before October 14, 2026 @ 9:00 am. Late submission shall not be accepted. The proponent determined to have the Lowest Calculated quotation shall submit the following: 1. Mayor’s/Business Permit; and 2. Philgeps Registration Number The LGU- Santa Rita, hereby reserves the right to accept or reject any or all quotations and to impose additional terms and conditions as it may deem proper. For inquiry, you may call Mr. Dennis L. Ocampo (045 981-0647). Very truly yours, (SGD) BRYAN O LUMBA (ENP) BAC Chairperson

PR#26-09-0122-O Flower Standee (Tourism)

CITY GOVERNMENT OF STO. TOMAS, BATANGAS

1 pc Flower standee (very special) 2 pcs Flower standee (special) 6 pcs Flower standee (regular)

Competitive Bidding for the Supply and Installation of Structured Cabling for Roxas Memorial Provincial Hospital, under ITB No. 2026-201R

CAPIZ PROVINCIAL GOVERNMENT

1) The Capiz Provincial Government, through the GOP CY - 2026 intends to apply the sum of Seven Hundred Thirty – Six Thousand Eight Hundred Fifty Pesos (736,850.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Competitive Bidding for the Supply and Installation of Structured Cabling for Roxas Memorial Provincial Hospital, under ITB No. 2026-201R. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Capiz Provincial Government now invites bids for the Competitive Bidding for the Supply and Installation of Structured Cabling for Roxas Memorial Provincial Hospital, under ITB No. 2026-201R. Delivery of Goods shall be completed within 30 Calendar Days from the date of receipt of the contract award. Bidders should have completed, at least 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. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from Capiz Provincial Government and inspect the Bidding Documents at the address given below: PROVINCIAL PROCUREMENT MANAGEMENT OFFICE Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 10, 2026 to October 23, 2026 from the PROVINCIAL PROCUREMENT MANAGEMENT OFFICE Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of O

various mechanical supplies

BAGUIO WATER DISTRICT - BAGUIO CITY

1. 12 Pcs Bearing 7309BMUC3 ₱13,000.00 / pc 2. 10 Pcs Bearing 6309C ₱2,000.00 / pc 3. 62 Pcs Crimp Terminal Lug #2 ₱100.00 / pc 4. 7 Pcs Time On Delay, 230V ₱1,800.00 / pc 5. 168 Pcs 2” Pressure Gauge, Oil Filled, 0-160psi with reducer bushing (3/8” x 1/2”) ₱3,000.00 / pc 6. 19 Pcs Stove Bolts 3/16” x 1/2” ₱2.00 / pc 7. 20 Pcs Stove Bolts 3/16” x 4” ₱10.00 / pc x x x x x Note: Not to be awarded on a one (1) lot basis. Quoted price should be inclusive of delivery fees, taxes, and other incidental costs.

SUPPLY AND DELIVERY OF MUNICIPAL HEALTH OFFICE MEDICINES PANAY CAPIZ

MUNICIPALITY OF PANAY, CAPIZ

350 BOX LOSARTAN 100MG TABLET, 100'S 200 BOX AMPLODIPINE 5MG TABLET, 100'S 300 BOX AMLODIPINE 10MG TABLET, 100'S 50 BOX METOPROLOL 50MG TABLET, 100'S 50 BOX CARVEDILOL 12.5MG TABLET, 30'S 100 BOX METFORMIN 500MG TABLET, 100'S 50 BOX GLICLAZIDE 600MG MR TABLET, 100'S 50 BOX ATORVASTATIN 40MG TABLET, 100'S 100 BOX ALLOPURINOL 100MG TABLET, 100'S 100 BOX TELMIZARTAN 40MG TABLET, 30'S 50 BOX AMOXICILLIN 500MG CAPSULE, 100'S 50 BOTTLE AMOXICILLIN 250MG/5ML SUSPENSION, 60 ML 50 BOTTLE AMOXICILLIN 100MG/ML DROPS, 10ML 100 BOX CO AMOXICLAV 625MG TABLET, 20'S 50 BOTTLE CO AMOXICLAV 3125.5MG/5ML SUSPENSION, 60ML 30 BOX CLINDAMYCIN 300MG CAPSULE, 100'S 20 BOX CIPROFLOXACIN 500MG TABLET, 100'S 5 BOX DOXYCYCLINE 100MG CAPSULE, 100'S 100 BOX AZITHROMYCIN 500MG TABLET, 3'S 50 BOTTLE AZITHROMYCIN 200MG/5ML SUSPENSION, 15ML 2 BOX COTRIMOXAZOLE 960MG TABLET, 100'S 15 BOX METRONIDAZOLE 500MG TABLET, 100'S 30 BOTTLE METRONIDAZOLE 125MG/5ML, 60ML 50 TUBE MUPIROCIN 2% OINMENT, 5G 50 TUBE KETOKONAZOLE 2% CREAM, 5G 30 BOX PARACETAMOL 500MG TABLET, 100'S 50 BOTTLE PARACETAMOL 250MG/5ML, 60ML 50 BOTTLE PARACETAMOL 100MG/ML, 15ML 10 BOX HYOSCINE N-BUTYLBROMIDE 100MG, 100'S 30 BOTTLE DICYCLOVERINE 10MG/5ML, 60ML 20 BOX CELEXCOXIB 200MG CAPSULE, 100'S 8 BOX MEFENAMIC ACID 500MG CAPSULE, 100S 20 BOX CETERIZINE 10MG TABLET, 100S 50 BOTTLE CETIRIZINE 2.5MG/ML, 10ML 50 BOTTLE CETERIZINE 5MG/5ML, 60ML 50 BOTTLE LAGUNDI 300MG/5ML, 120ML 30 BOX LAGUNDI 600MGTABLET, 100S 50 BOX ACETYLCYSTEINE 600MG GRANULES FOR ORAL SOLUTION,10S 200 NEBULE SALBUTAMOL 2.5MG/2.5ML NEBULE 30 BOX OMEPRAZOLE 20MG CAPSULE, 100S 10 BOX ORAL REHYDRATION SALTS (ORS) 25S 50 BOTTLE ZINC SULFATE 20MG/5ML, 60ML 50 BOTTLE ALUMINUM HYDROXIDE PLUS MAGNESIUM HYDROXIDE 200MG/100MG PER 5ML, 120ML 50 BOX MULTIVITAMINS CAPSULE, 100S 50 BOTTLE MULTIVITAMINS SYRUP, 120ML 100 BOX VITAMIN B COMPLEX TABLET, 100S 30 BOTTLE POVIDONE IODINE SOLUTION, 1LITER 200 BOTTLE ISOPROPHYL ALCOHOL 70% SOLUTION, 500ML 600 BOX DISPOSABLE FACE MASKS, 50S 5 AMPU

Competitive Bidding for the Supply and Delivery of Siren for Provincial Disaster Risk Reduction Management Unit, under ITB No. 2026-200R

CAPIZ PROVINCIAL GOVERNMENT

1) The Capiz Provincial Government, through the GOP CY - 2026 intends to apply the sum of Four Hundred Ninety – Nine Thousand Two Hundred Fifty Pesos (499,250.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Competitive Bidding for the Supply and Delivery of Siren for Provincial Disaster Risk Reduction Management Unit, under ITB No. 2026-200R. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Capiz Provincial Government now invites bids for the Competitive Bidding for the Supply and Delivery of Siren for Provincial Disaster Risk Reduction Management Unit, under ITB No. 2026-200R. Delivery of Goods shall be completed within 30 Calendar Days from the date of receipt of the contract award. Bidders should have completed, at least 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. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from Capiz Provincial Government and inspect the Bidding Documents at the address given below: PROVINCIAL PROCUREMENT MANAGEMENT OFFICE Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 10, 2026 to October 23, 2026 from the PROVINCIAL PROCUREMENT MANAGEMENT OFFICE Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five

GOODS 2026-141 (SVP) GENERAL REPAIR OF HINO FIRETRUCK OF BFP, CATBALOGAN CITY

CITY OF CATBALOGAN, SAMAR

INVITATION FOR REQUEST FOR QUOTATION OF GOODS 2026-141 (SVP) GENERAL REPAIR OF HINO FIRETRUCK OF BFP, CATBALOGAN CITY The City Government of Catbalogan, through the CY 2026 City Fire Station (Trust Liability) Fund, intends to apply the sum of Four Hundred Eighteen Thousand Three Hundred Thirty-Three Pesos (₱418,333.00) only being the Approved Budget for the Contract (ABC) with a contract duration of Twenty-Five (25) Calendar Days from the receipt of notice to proceed under RA 12009 Section 34 SMALL VALUE PROCUREMENT for GOODS 2026-141 (SVP) General Repair of HINO Firetruck of BFP, Catbalogan City. Partial bids are not allowed and Bids received in excess of the ABC shall be automatically rejected at bid opening. Interested bidders may obtain further information from the Bids and Awards Committee Secretariat at the City Procurement Office 4th Floor City Hall Catbalogan City and inspect the Documents from 10:00 am-5:00 pm from the date of posting until 9:00 am of October 14, 2026. It may also be downloaded free of charge from the Philippine Government Electronic Procurement System (PhilGEPS) Website Scheduled Dates: Issuance/Dropping of Documents: October 10-14, 2026 (Office Hour until 9:00 am of October 14, 2026) Opening of Documents: October 14, 2026 - 2:00 pm at City Procurement Office 4th Floor City Hall, Catbalogan City A brief description/Terms and Conditions of the type(s) of Goods are provided, including the quantities, location of the project, and other information necessary to enable the Supplier to decide whether or not to respond to the invitation. The City Government of Catbalogan reserves the right to reject any and all quotations, declare a failure of procurement, or not award the contract in accordance with Section 70 of the IRR of RA 12009. It may also be downloaded free of charge at www.philgeps.gov.ph and posted on BAC Bulletin Board, Catbalogan Terminal Lounge Pier II, Catbalogan City For any clarification, you may contact the BAC Secretariat at 055

PROCUREMENT OF FOOD SUPPLIES (CMO-AFPDETACHMENTS

CITY OF DIGOS, DAVAO DEL SUR

Description Procurement of FOOD SUPPLIES to be used by CMO-SUPPORT TO VARIOUS AFP DETACHMENTS 4TH QUARTER The City Government of Digos invites suppliers to submit Quotations for the purchase of Food Supplies and Materials use by Office of the CMO. 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.

Improvement of Tourism Information Center

MUNICIPALITY OF SEVILLA, BOHOL

Straight Contract Scheme

Competitive Bidding for the Supply and Delivery of Office Supplies for Provincial Treasurer’s Office, under ITB No. 2026-199R

CAPIZ PROVINCIAL GOVERNMENT

1) The Capiz Provincial Government, through the GOP CY - 2026 intends to apply the sum of One Hundred Fifty Thousand Nine Hundred Ten Pesos (150,910.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Competitive Bidding for the Supply and Delivery of Office Supplies for Provincial Treasurer’s Office, under ITB No. 2026-199R. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Capiz Provincial Government now invites bids for the Competitive Bidding for the Supply and Delivery of Office Supplies for Provincial Treasurer’s Office, under ITB No. 2026-199R. Delivery of Goods shall be completed within 30 Calendar Days from the date of receipt of the contract award. Bidders should have completed, at least 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. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from Capiz Provincial Government and inspect the Bidding Documents at the address given below: PROVINCIAL PROCUREMENT MANAGEMENT OFFICE Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 10, 2026 to October 23, 2026 from the PROVINCIAL PROCUREMENT MANAGEMENT OFFICE Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 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 (500.00). It may a

SUPPLY AND DELIVERY OF DRUGS, BIOLOGICS AND INSTRUMENTS FOR NDA - NM

NATIONAL DAIRY AUTHORITY - REGION X

Bromhexine 100ml/bot Route: IM/SC Ceftiofur 100ml/bot Route: IM/SC Marbofloxacin 100ml/bot Route: IM/SC Butaphosphan 100ml/bot Route: IM/SC Biocatalin Vitamin ADE + Selenium Pen/strep L.A. 100ml bot (non recon) Tylosin tartrate 20% 100ml Vitamin B-complex Tolfinamic Acid Flunixin Meglumine Dexamethasone 100ml/bot Route: IM/SC Wound Spray (Oxytetracycline + Gentian Violet) Albendazole 1L per bot P.O. suspension Tetanus Antitoxin Examination Gloves (Large) Disposable Syringes (5ml) Disposable Syringes (10ml) Disposable Syringes (20ml) Disposable Syringes (50ml) Hypodermic Needle (G16x1) SS Hypodermic Needle (G17x1) SS Hypodermic Needle (G17x1/2) SS Hypodermic Needle (G18x1) SS Vet Wrap (any color) 6inches Teat Dip California Mastitis Test Reagent Iodine Disinfectant Solution Calf Jack/calf puller (please see page 7 for the picture) Calf esophageal tube with bottle Stainless steel cow teat milk passing needle Cattle Hip Lifter (please see page 7 for the picture) pre and post milking dip Cecical powder supplement 1kg per pack Pine Tar Antiseptic 1L per bot Oxytocin 10IU 100ml IM Fenbendazole 1L Bovine TB antigen 5ml per bot Delivery Date: 60 CD upon receipt of NTP Place of Delivery: Bukidnon Stock Farm, Dalwangan, Malaybalay City, Bukidnon

Procurement of Goods: GeneXpert Module (SVP 2026-545)

NATIONAL CHILDREN'S HOSPITAL

DOCUMENTARY REQUIREMENTS FOR SMALL VALUE PROCUREMENT All interested suppliers /service providers shall submit the following documents: A. Duly accomplished and signed Price Quotation (refer to NCH-F-HOPSS-PRC-02), inclusive of all taxes (Annex A) B. Duly accomplished and signed Technical Specifications (Annex B) C. Certified True Copy of Valid and current mayor’s permit/municipal D. PhilGEPS registration number E. Certified True Copy of Income/Business Tax Return F. Duly accomplished and signed Omnibus Sworn Statement Requirements and Price Quotation must be submitted at 5th Floor, Procurement Section, Building 5, National Children’s Hospital, or sent via email as indicated below. For further information, please refer to: PROCUREMENT SECTION Tel Nos.: 8724-0656 to 59 loc. 215 Email Address: procurement@nch.doh.gov.ph

Delivery of materials for Rehabilitation of Municipal Nursery Water System.

MUNICIPALITY OF DASOL, PANGASINAN

PROCUREMENT OF JANITORIAL SUPPLIES (COMELEC)

CITY OF DIGOS, DAVAO DEL SUR

Description Procurement of JANITORIAL SUPPLIES to be used by COMELEC The City Government of Digos invites suppliers to submit Quotations for the purchase of Janitorial Supplies use by Office of the COMELEC. 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.

Competitive Bidding for the Supply and Delivery of Air Cooler and Wall Fan for Roxas Memorial Provincial Hospital, under ITB No. 2026-182R-A

CAPIZ PROVINCIAL GOVERNMENT

1) The Capiz Provincial Government, through the GOP CY - 2026 intends to apply the sum of Two Hundred Thirty – Seven Thousand Pesos (237,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Competitive Bidding for the Supply and Delivery of Air Cooler and Wall Fan for Roxas Memorial Provincial Hospital, under ITB No. 2026-182R-A. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Capiz Provincial Government now invites bids for the Competitive Bidding for the Supply and Delivery of Air Cooler and Wall Fan for Roxas Memorial Provincial Hospital, under ITB No. 2026-182R-A. Delivery of Goods shall be completed within 30 Calendar Days from the date of receipt of the contract award. Bidders should have completed, at least 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. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from Capiz Provincial Government and inspect the Bidding Documents at the address given below: PROVINCIAL PROCUREMENT MANAGEMENT OFFICE Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 10, 2026 to October 23, 2026 from the PROVINCIAL PROCUREMENT MANAGEMENT OFFICE Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 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 Pe