Tenders

CRN 168-IMPVT-RD/DR-MAY-CEO-INFRA-2026

CITY OF VALENZUELA

INVITATION TO BID IMPROVEMENT OF ROAD AND DRAINAGE IN BRGY. MAYSAN 1) The City Government of Valenzuela, through the Road Networks S.B. No. 2, 2026, LBP Loan, TL No. 75 City Engineer’s Office intends to apply the sum of NINE MILLION TWO HUNDRED TWENTY-FIVE THOUSAND ONE HUNDRED SIXTEEN AND FIFTY-NINE HUNDREDTHS (PhP9,225,116.59) being the Approved Budget for the Contract (ABC) to payments under the contract for Contract Reference No.: 168-IMPVT-RD/DR-MAY-CEO-INFRA-2026. PCAB MIN. REQUIRED SIZE RANGE/CATEGORY Small B. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Valenzuela now invites bids for the: Name of Contract Improvement of road and drainage in Brgy. Maysan Location Brgy. Maysan, Valenzuela City Projects SUB-ABC (Php) 1. Improvement of roads and drainage at Camille St. Annville Subd. St. 4,851,464.46; BC# 82; Ref. No. 26-862 2. Improvement of drainage at Ipil Extension, Jolca and Plastic City Creek 4,373,652.13; BC# 107; Ref. No. 26-942 T O T A L ABC (Php) 9,225,116.59 The contract will be awarded to the Lowest Calculated Responsive Bid (LCRB).Contract duration is 90 calendar days from receipt of Notice to Proceed. 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. i. 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 City Government of Valenzuela and inspect the Bidding Documents at the address given below

LED Wall and Movable Stage w/ Canopy Rental (Bana-ag sa Banwa Year 4) - Mayor's Office

MUNICIPALITY OF TOBIAS FORNIER, ANTIQUE

LED Wall and Movable Stage w/ Canopy Rental (Bana-ag sa Banwa Year 4)

Supply & Delivery of Various Medicines for Botika ng Bayan of the Municipality of Rosario, Cavite

MUNICIPALITY OF ROSARIO, CAVITE

G-2026-1010 Supply and Delivery of Supplies for Medical Response Operation, Bureau of Fire Protection

CITY OF CALAMBA, LAGUNA

1. The City Government of Calamba through the General Fund intends to apply the sum of Php 52,797.60 being the Approved Budget for the Contract (ABC) to payments under the contract for G-2026-1010 Supply and Delivery of Supplies for Medical Response Operation, Bureau of Fire Protection/City of Calamba 2. The City Government of Calamba is now inviting eligible suppliers to submit quotation(s) for the above stated procurement. Delivery of the GOODS is required to be completed within thirty (30) calendar day/s. 3. The procurement will be conducted through the Alternative Method of Procurement, specifically Negotiated Procurement, as provided for under Section 53.9 of the Implementing Rules and Regulations (IRR) of R.A 9184. 4. A complete set of Bidding Documents maybe acquired by interested Bidders or his duly authorized representative (s) from the address below and upon payment of a non-refundable fee in the amount of Php 500.00. 5. The Quotation(s) including the appropriate documentary requirements shall be submitted to the BAC Secretariat on or before 9:00 A.M. on October 19, 2026 and will be opened at 2:00 P.M. on October 19, 2026 at the BAC Office, LG-25, Calamba City Hall. 6. The HOPE of the City Government of Calamba reserves the right to reject any and all bids, to declare a failure of bidding, or not award the contract at any time prior to contract award, in accordance with Section 41 of R.A 9184 and its IRR without thereby incurring any liability to the affected bidder or bidders. CONCEPCION R. HERRERA City General Services Officer BAC Chairman

Supply and Delivery of Laptop Computer to be used at the City Planning and Development Office

MUNICIPALITY OF CALACA, BATANGAS

1 unit Laptop - Intercore i7,14650HX DDR5, 5600Mhz, 1 TB m.2, windows 11, 64 bit, MS Office Home & Student 2024

Competitive Bidding for the Supply, Delivery, Installation, Testing, and Commissioning of Internet Connectivity (Upgrade) and Enterprise Grade Managed Wi-Fi and Network Infrastructure for Capiz Provin

CAPIZ PROVINCIAL GOVERNMENT

1) The Capiz Provincial Government, through the GOP CY - 2026 intends to apply the sum of Ten Million Pesos (10,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Competitive Bidding for the Supply, Delivery, Installation, Testing, and Commissioning of Internet Connectivity (Upgrade) and Enterprise Grade Managed Wi-Fi and Network Infrastructure for Capiz Provincial Government (Phase 1), under ITB No. 2026-210R (Early Procurement). 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, Delivery, Installation, Testing, and Commissioning of Internet Connectivity (Upgrade) and Enterprise Grade Managed Wi-Fi and Network Infrastructure for Capiz Provincial Government (Phase 1), under ITB No. 2026-210R (Early Procurement). 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 DIVISION 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 14, 2026 to November 09, 2026 from the PROVINCIAL PROCUREMENT MANAGEMENT DI

IB No. 2610-539 Proc. of Goods (Brand New Garbage Compactor Truck)

CITY OF TAGBILARAN, BOHOL

INVITATION TO BID FOR [Brand New Garbage Compactor Truck] 1) The CITY GOVERNMENT OF TAGBILARAN, through the Appropriation Ordinance No. 25-07 for CY 2026 intends to apply the sum of SIX MILLION PESOS (PHP6,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Brand New Garbage Compactor Truck. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The CITY GOVERNMENT OF TAGBILARAN now invites bids for Brand New Garbage Compactor Truck . Delivery of the Goods is required within 30 Calendar Days. Bidders should have completed, at least Two (2) Years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from City Government of Tagbilaran and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 14 – November 5, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Php10,000.00 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, p

Invitation to Bid for: CONSTRUCTION OF ADDITIONAL FORTY (40) BURIAL CHAMBERS (TOMBS) AT MUNICIPAL CEMETERY – CORELLA, BOHOL

MUNICIPALITY OF CORELLA, BOHOL

1. The LGU - CORELLA, BOHOL, through the budget approved by the Sanggunian per Municipal Ordinance No. 2025-19 under 20% Development fund intends to apply the sum of PHP 500,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for CONSTRUCTION OF ADDITIONAL FORTY (40) BURIAL CHAMBERS (TOMBS) AT MUNICIPAL CEMETERY – CORELLA, BOHOL with P.R. No. INF- 2026-08-0682. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The LGU - CORELLA, BOHOL now invites bids for the above Procurement Project. The Works shall consist but not limited to the following: ITEM NO. WORK DESCRIPTION QTY. UNIT PART I. GENERAL REQUIREMENTS & TEMPORARY FACILITIES A.1.1 (8) Provision of Field Office for the Engineer (Including Temporary Power & Water) 2.00 Mo. PART II. OTHER GENERAL REQUIREMENTS B.5 Project Billboard/Signboard (8’x8’) 1.00 each B.7(2) Occupational Safety and Health Program 1.00 L.S. B.9 Mobilization/Demobilization 1.00 L.S. PART III. SITE WORKS 803(1)b Structure Excavation (Soft Rock) – For Footings 11.51 m3 804(1)a Backfill (Embankment) – For Footing Excavation 3.80 m3 804(4) Gravel Bedding (for Slab on Grade) 3.53 m3 PART IV. CONCRETE WORKS 900(1)c2 Structural Concrete for Footing (Masonry Footing) 5.76 m3 900(d) Reinforced Concrete, incl’g. rebars, 3000 psi, 28 Days (Slab) 15.20 m3 902(1) Reinforcing Steel for Masonry Footing 343.41 kg 903(2) Formworks 116.29 m2 PART V. MASONRY WORKS 1046(2)a1 CHB Non-Load Bearing (Including Reinforcing Steel), 100mm 119.22 m2 PART V. FINISHES 1027(1) Cement Plaster Finish 134.67 m2 Completion of the Works is required within 50 calendar days from receipt of Notice. 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

Procurement of one unit Backhoe to be used in Declogging and desilting of waterways, this municipality

MUNICIPALITY OF COLUMBIO, SULTAN KUDARAT

Republic of the Philippines Province of Sultan Kudarat Municipality of Columbio OFFICE OF THE MUNICIPAL MAYOR INVITATION TO BID 2026-57 The Local Government Unit of Columbio through its Bids and Awards Committee (BAC), invites bidders to apply for eligibility and if found eligible, to bid for the hereunder contract: Lot No. Name of Contract Contract Duration Cost of Bid Documents Approved Budget for the Contract 1 Procurement of one unit Backhoe to be used in Declogging and desilting of waterways, this municipality 30 Cal. Days Php 5,000.00 Php 2,500,000.00 The Schedule of BAC activities are as follows: BAC Activities Schedule Pre-Procurement Conference October 8, 2026 Advertisement October 14-20, 2026 Pre-Bid Conference October 20, 2026 Submission of Bids November 3, 2026 Opening of 1st Envelope – Eligibility Docs & Technical Proposal November 3, 2026 Opening of 2nd Envelope – Financial Proposal November 3, 2026 Bid Evaluation & Ranking November 4-5, 2026 Post-qualification November 6-11, 2026 Award of Contract November 12, 2026 Bidding documents may be purchased at Bids and Awards Committee (BAC) Secretariat located at Municipal Hall, Columbio, Sultan Kudarat for a non-refundable fee of Five Thousand Pesos (P 5,000.00), from October 14-20, 2026, 2026. Interested bidders may obtain further information at the afore-cited address. The Bidders shall drop their bids in two (2) separate sealed envelopes in the bid box at the BAC Secretariat, deadline for submission of bids is on or before November 3, 2026 at 10:00 o’clock in the morning and the opening of bids will immediately follow, any bids submitted after the deadline will not be accepted. The committee reserves the right to accept or reject any or all bids which may found disadvantageous to the government. Approved: ENGR. JONATHAN C. BAIRA BAC Vice Chairman

Purchase of Construction Supplies and Materials for the repair of Calanasan Sports Complex

MUNICIPALITY OF CALANASAN, APAYAO

1. 20 gals Epoxy Primer w/ Catalyst 2. 15 gals Epoxy reducer 3. 2 gals All purpose Epoxy Epoxy Enamel Gloss with Catalyst 4. 2 gals white 5. 2 gals blue 6. 5 gals orange 7. 20 gals Raw Siena 8. 4 sacks Patching compound 9. 10 units Roller brush w/ pan 10. 10 pcs Masking Tape 2" 11. 10 pcs Palette 12. 50 pcs 50 ft.Sand Paper #100

Sound, Lights, Table and Chairs Rental (Bana-ag sa Banwa Year 4) - Mayor's Office

MUNICIPALITY OF TOBIAS FORNIER, ANTIQUE

Sound, Lights, Table and Chairs Rental (Bana-ag sa Banwa Year 4)

PROCUREMENT FOR RELOCATION OF FIRE DEPARTMENT CONNECTION OF VMC - MAIN BUILDING

VALENZUELA MEDICAL CENTER

Relocation of Fire Department Connection of VMC - Main Building Scope of Works: 1. Site inspection and preparation: * Conduct a site inspection to verify the existing FDC location, fire protection system arrangement and proposed new location. * Confirm accessibility for fire department operations and compliance with applicable fire code requirements. * Protect existing finishes, equipment and adjacent installations during the work. * Site inspection certificate to be signed by EFMS Department 2. Existing Fire Department Connection Removal *Isolate the affected fire protection piping in coordination with the Building Engineer. *Drain the affected section as required. * Carefully dismantle and remove the existing FDC, associated fittings, piping supports and accessories. * Cap or temporarily secure existing piping as necessary during the relocation works. 3. New Location of FDC * Provide and install a new location of FDC at the approved location. * Provide new fire protection piping, fittings, valves, reducers, coupling and other required accessories. * Install the FDC at the required height and orientation, with adequate clearance for fire department connection. * Application of primer and international red paint *Provide appropriate pipe supports, brackets, anchors and seismic restraints where required * Provide identification signage and markings for the FDC. 4. Piping Modification * Modify and reroute the existing fire protection piping from the existing connection point to the new FDC location. * Ensure all pipe sizes and fittings are compatible with the existing fire protection system and hydraulic requirements. * Use approved joining methods and fire-rated materials appropriate for the existing system. 5. Testing and Commissioning * Conduct hydrostatic pressure testing of the modified piping system in accordance with the applicable fire protection standards. *Perform flushing and functional testing the relocated FDC. * Verify that valves, check valves, caps, sw

PROCUREMENT OF MOBILE PHONE TO BE USED BY THE EOC/ICS RESPONSIBLE OFFICIAL WITH A FULLY FUNCTIONAL, RELIABLE MOBILE COMMUNICATION DEVICE TO ENSURE UNINTERRUPTED, TIMELY AND SECURE COORDINATION DURING

MUNICIPALITY OF BAY, LAGUNA

APPLICATION OF FERTILIZER, REPLACEMENT OF PLANTING ROUND WEEDING AND SUPERVISION BY THE INVIDUAL FARMERS AND MONITORING OF PLANTATION ESTABLISH AT BRGY. DAMPALAN, PAGADIAN CITY, ZDS UNDER THE PRODUCTI

PROVINCE OF ZAMBOANGA DEL SUR

Republic of the Philippines REGION IX PROVINCE OF ZAMBOANGA DEL SUR Pagadian City Provincial Capitol Pagadian City REQUEST FOR QUOTATION (NEGOTIATED PROCUREMENT: COMMUNITY PARTICIPATION) The Province of Zamboanga del Sur, through its Bids and Awards Committee (BAC), will undertake a procurement transaction for the COMMUNITY PARTICIPATION FOR THE APPLICATION OF FERTILIZER, REPLACEMENT OF PLANTING ROUND WEEDING AND SUPERVISION BY THE INVIDUAL FARMERS AND MONITORING OF PLANTATION ESTABLISH AT BRGY. DAMPALAN, PAGADIAN CITY, ZDS UNDER THE PRODUCTION FOREST: PLANTING FOR FUTURE HARVEST (CY-2026) amounting to THREE HUNDRED SEVENTEEN THOUSAND TWO HUNDRED PESOS ONLY (P’317,200.00). In line with the above, please quote your lowest price on the item/s listed on the attached Quotation Form (Annex A). Please submit your quotation duly signed by you or your authorized representative subject to the General Conditions specified below at the BAC Office, 2nd Floor, Former Provincial College Building, not later than OCTOBER 21, 2026 Late submission will not be accepted. The Winning Community Participation Group will be duly notified of the results of the bidding and related award within ten (10) days after opening of bids, to submit price quotation of the following: Stock No./ Item Description/ QTY. /UNIT /UNIT COST PR NO. 2026-95/PGO-PENRO Community Participation for the Procurement of the Following: 1 Application of Fertilizer /61 /has /900.00 /54,900.00 2 Replacement of Planting /9,150 /seedlings /5.00 /5,750.00 3 Round Weeding 30,500 /seedlings /6.50 /198,250.00 4 Supervision by the individual farmers and monitoring of Plantation establishment by the team leader to be conducted /61 /has /300.00 /18,300.00 TOTAL AMOUNT: ₱ 317,200.00 General Conditions: 1. All entries must be signed by the bidder or authorized representative; 2. The community-based service provider with the lowest quotation shall submit the following documents, to wit: a. Legal Requirements i. A photocopy of the gov

G-2026-1007 Supply and Delivery of Carbon Steel Pipe, City Social Services Department

CITY OF CALAMBA, LAGUNA

1. The City Government of Calamba through the General Fund intends to apply the sum of Php 316,003.20 being the Approved Budget for the Contract (ABC) to payments under the contract for G-2026-1007 Supply and Delivery of Carbon Steel Pipe, City Social Services Department/City of Calamba 2. The City Government of Calamba is now inviting eligible suppliers to submit quotation(s) for the above stated procurement. Delivery of the GOODS is required to be completed within thirty (30) calendar day/s. 3. The procurement will be conducted through the Alternative Method of Procurement, specifically Negotiated Procurement, as provided for under Section 53.9 of the Implementing Rules and Regulations (IRR) of R.A 9184. 4. A complete set of Bidding Documents maybe acquired by interested Bidders or his duly authorized representative (s) from the address below and upon payment of a non-refundable fee in the amount of Php 500.00. 5. The Quotation(s) including the appropriate documentary requirements shall be submitted to the BAC Secretariat on or before 9:00 A.M. on October 19, 2026 and will be opened at 2:00 P.M. on October 19, 2026 at the BAC Office, LG-25, Calamba City Hall. 6. The HOPE of the City Government of Calamba reserves the right to reject any and all bids, to declare a failure of bidding, or not award the contract at any time prior to contract award, in accordance with Section 41 of R.A 9184 and its IRR without thereby incurring any liability to the affected bidder or bidders. CONCEPCION R. HERRERA City General Services Officer BAC Chairman

PROCUREMENT OF PERISHABLE GOODS FOR THE SUPPLEMENTAL FEEDING PROGRAM

MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Item No. QUANTITY UOM ITEM DESCRIPTION Meat, Fish, Poultry 1 160 Kilo Chicken 2 160 Tray Egg 3 160 Kilo Beef 4 160 Kilo Pork 5 160 Kilo Ground Pork Fruits, Vegetables, Legumes 6 112 Kilo Carrots 7 112 Kilo Potato 8 80 Kilo Saba Banana 9 80 Kilo Eggplant 10 80 kilo Squash 11 48 Kilo Pechay 12 48 Kilo Cabbage 13 4 Sack Monggo N/F

INSTALLATION OF SOLAR STREETLIGHTS

BARANGAY BUCANA - NASUGBU, BATANGAS

Request for Quotation on Repair & Maintenance - Transportation Equipment

MUNICIPALITY OF SAN JUAN, SIQUIJOR

Municipality of San Juan, Siquijor Project Reference No.: Name of Project: Repair & Maintenance-Transportation Equipment Location of Project: MAO San Juan, Siquijor Standard Form Number: SF-GOOD-239 - 2026 Revised on: May 24, 2004 Standard Form Title: Request for Quotation Date : Quotation No. : Company Name Address Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than in the return envelope attached herewith. Note: 1. ALL ENTRIES MUST BE TYPEWRITTEN. 2. DELIVERY PERIOD WITHIN 30 calendar days. 3. WARRANTY PERIOD MUST BE FOR A PERIOD OF SIX(6) MONTHS FOR SUPPLIES AND MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY. 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 120 CALENDAR DAYS. 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION. 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. ITEM UNIT ITEM & DESCRIPTION QUANTITY UNIT COST TOTAL 1 piece Head Light Bulb 2 2 piece Taillight Bulb 2 3 piece Head Light Relay 1 4 piece Fuse 10 Amp. 2 5 piece Reverse Cable 1 6 piece Oil Filter 1 7 liter Oil Red Cap 2 8 set Brake Lining 3 9 lot Labor for installation and repair 1 Delivery Period: Price Validity: After having carefully read and accepted your General Conditions, I/We quote on the item at prices noted above. Tel. No./Cell. No./email address Date

Improvement of Reading Center

BARANGAY CAURINGAN, SISON, PANGASINAN

1 Unit 2HP Inverter Split Type Aircon

Supply and Delivery of Meals to be served during Training Workshop on the Formulation of GAD Agenda for the City of Calaca, Batangas

MUNICIPALITY OF CALACA, BATANGAS

120 packs Lunch - 2 viands, Rice, drinks, dessert 120 packs Snacks - pasta/ pansit/ sandwich with drinks 120 packs AM Snacks - pasta/ pansit/ sandwich with drinks

Procurement of Mosquito Control Insecticide for the Prevention and Control of Vector Borne Diseases

MUNICIPALITY OF CALABANGA, CAMARINES SUR

1 Cyperpro 6EC 20 bottles Active Ingredient: Cypermethrin 6% (60g/L) Emulsifiable Concentrate Professional Mosquito Control Insecticide Packaging : 1 Liter per Bottle xxxxxxxxxxxxxxxxxx

DISPOSAL OF RESIDUAL WASTE

MUNICIPALITY OF OCAMPO, CAMARINES SUR

Republic of the Philippines Province of Camarines Sur Municipality of Ocampo INVITATION TO BID DISPOSAL OF RESIDUAL WASTE (Name of Project) GENERAL ENGINEERING SERVICES (Brief Description of Goods) THE MUNICIPAL GOVERNMENT OF OCAMPO, through the FY 2026 Municipal Annual Budget, intends to apply the sum of Php 2,400,000.00, being the Approved Budget for the Contract (ABC), to payment under the contract for the DISPOSAL OF RESIDUAL WASTE, hereby invites/requests interested suppliers to bid and/or express their interest for this project. Bids received in excess of the ABC shall be automatically rejected at Bid opening. Delivery of GOODS is required by December 20, 2026. The description of an eligible bidder is contained in Section II of the Bidding Documents, Instruction to Bidders (ITB). Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criteria as specified in the Revised Implementing Rules & Regulations-part A (IRR-A) of R.A. 9184, otherwise known as the Government Procurement Reform Act and is restricted to organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, as specified in R.A. 5183 only bids from bidders who pass the eligibility check will be opened. The process for the eligibility check is described in Section II of the bidding documents, ITB. The bidder with the Lowest Calculated Bid (LCB) shall advance to the post-qualification stage in order to finally determine his responsiveness to the technical & financial requirements of the Project. The contract shall then be awarded to the Lowest Calculated & Responsive Bidder (LCRB) who was determined as such in the post-qualification procedure. Interested bidders may obtain further information from the Municipal Government of Ocampo, Camarines Sur and inspect the bidding documents at the address given below from 8:00 AM to 5:00 PM. A complete set of Bidding Documents may be purchased by the

RFQ-DVO PR NO. 2609127 CAT. 57 SPORTS ATTIRE - A

CITY OF DAVAO, DAVAO DEL SUR

Requesting for Quotation (RFQ) for PR No. 2609127 Interested suppliers are invited to submit Sealed Price Quotations for the above listed items. The Request for Quotation (RFQ) for may be obtained from Mr. Albert A. Camarillo City General Services Office (CGSO) Davao Located at City Hall Drive, City Hall, Davao City, Tel. 227-6055 starting October 14, 2026 or you may download the form at this website. The deadline for submission of quotation is on October 19, 2026 12:00 P.M.

INFR-26-090- REPAIRS AND MAINTENANCE - INFRASTRUCTURE ASSET (GOV. FERRER MEMORIAL INTEGRATED NATIONAL HIGH SCHOOL AND JULIANO C. BROSAS ELEMENTARY SCHOOL) AT BARANGAY PINAGTIPUNAN AND BARANGAY PASONG

GENERAL TRIAS CITY CAVITE

Republic of the Philippines Province of Cavite City of General Trias Invitation to Bid for Project Reference No. INFR-26-090- REPAIRS AND MAINTENANCE - INFRASTRUCTURE ASSET (GOV. FERRER MEMORIAL INTEGRATED NATIONAL HIGH SCHOOL AND JULIANO C. BROSAS ELEMENTARY SCHOOL) AT BARANGAY PINAGTIPUNAN AND BARANGAY PASONG KAWAYAN I, CITY OF GENERAL TRIAS, CAVITE 1. The City Government Unit of Gen. Trias, Cavite, through the SEF MOOE 2026 intends to apply the sum of P 2,999,970.50 being the Approved Budget for the Contract (ABC) to payments under the contract for INFR-26-090- REPAIRS AND MAINTENANCE - INFRASTRUCTURE ASSET (GOV. FERRER MEMORIAL INTEGRATED NATIONAL HIGH SCHOOL AND JULIANO C. BROSAS ELEMENTARY SCHOOL) AT BARANGAY PINAGTIPUNAN AND BARANGAY PASONG KAWAYAN I, CITY OF GENERAL TRIAS, CAVITE. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government Unit of Gen. Trias, Cavite now invites bids for the above Procurement Project. Completion of the Works is required Twenty-eight (28) 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 City Government Unit of Gen. Trias, Cavite and inspect the Bidding Documents at the address given below from 8:00 am – 5:00 pm. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 14 to November 6, 2026 from 8:00 a.m. to 5:00 p.m. (except on the last day until 10:00 a.m. only) from given address; G/F, Engineering Office, City Hall, Barangay Bagumbayan, City of General Trias, Cavite upon submission of Letter of Intent (LOI) with