Tenders

Purchase of VFD

CABUYAO WATER DISTRICT

1 unit Variable Frequency Drive 30hp, 230v, 3-Phase VFD 1 unit Variable Frequency Drive 60hp, 230v, 3-Phase VFD Terms of payment: 60 days Additional Requirements Prescribed by the GPPB for Small Value Procurement: * Philgeps Organization ID * Mayor's Permit * Notarized Omnibus Sworn Statement (Non-Blacklisting Provision)

IB No. 2609-517 Proc. of Goods (Furniture and Fixtures)

CITY OF TAGBILARAN, BOHOL

INVITATION TO BID FOR [Furniture and Fixtures] 1) The CITY GOVERNMENT OF TAGBILARAN, through the Appropriation Ordinance No. 25-07 for CY 2026 intends to apply the sum of ONE MILLION THIRTY SEVEN THOUSAND ONE HUNDRED NINETY EIGHT PESOS AND THIRTY CENTAVOS (PHP1,037,198.30) being the Approved Budget for the Contract (ABC) to payments under the contract for Furniture and Fixtures. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The CITY GOVERNMENT OF TAGBILARAN now invites bids for Furniture and Fixtures . Delivery of the Goods is required within 20 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 Php5,000.00 It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the w

REPAINTING OF MPB @ BARANGAY WEST KIBAWE

BARANGAY WEST KIBAWE, KIBAWE, BUKIDNON

KIND & DESCRIPTION OF MATERIALS QTY. UNIT UNIT PRICE TOTAL EPOXY PRIMER (BOYSEN) 22 GAL EPOXY REDUCER (BOYSEN) 4 GAL ACRYTEX REDUCER (BOYSEN) 1 GAL ACRYTEX CAST (BOYSEN) 2 GAL PAINT TRAY (BIG) 6 PCS SAND PAPER #100 5 FT. SAND PAPER #120 5 FT. EMULSION CLEAR (BOYSEN) 30 GAL. YELLOW R/S 3 GAL. WHITE R/S 3 GAL. MASKING TAPE 3/4 30 PCS. BB ROLLER COTTON #7 3 PCS. PAINT BRUSH #2 (CHAMP) 3 PCS. PAINT ROLLER #7 (CHAMP) 6 PCS TOTAL COST PROJECT Description MARCH 12, 2024 INVITATION TO BID Name of Project: REHAB OF MPH @ BARANGAY PROPER (SENIOR CITIZEN) Approved Budget of the Contract: 149,150.00 ITEMS KIND & DESCRIPTION OF MATERIALS QTY Unit Unit Price Amount I- IMBANKMENT LIME STONE 2 LOAD 7,500.00 15,000.00 II-MASONRY WORKS SCREENED SAND 3 CU. M 1,800.00 5,400.00 FINE SAND 3 CU. M 1,800.00 5,400.00 4" HCB 1,000 PCS. 12.00 12,000.00 FORTLAND CEMENT (TYPE 1) 20 BAGS 280.00 5,600.00 FLOOR TILE GRANITE 60"X60" 140 PCS. 230.00 32,200.00 TILE ADHESSIVE (25 KG.) 10 BAGS 280.00 2,800.00 III- CEILING/CLADDING 1M X 6.5M X .4 9 LM 300.00 17,550.00 1M X 1.4M X .4 12 LM 300.00 5,040.00 1M X 2M X .4 12 LM 300.00 7,200.00 1M X 3.8M X .4 8 LM 300.00 9,120.00 1M X 2.10 M X .4 4 LM 300.00 2,520.00 HARDIFLEX 1/4 4 PCS. 560.00 2,240.00 DOUBLE METAL FURRING 80 PCS. 130.00 10,400.00 CARRYING CHANNEL 50 PCS. 150.00 7,500.00 W-CLIP 200 PCS. 10.00 2,000.00 WALL ANGLE 1" X 1" X 8 40 PCS. 90.00 3,600.00 BLIND REVITS 1/2 X 3/4 3 BOX 560.00 1,680.00 DRILL VITS I/8 5 PCS. 100.00 500.00 CUTTING DISC 2 BOX 400.00 800.00 TEXSCREW 2 1/2 2 BOX 300.00 600.00 The conduct of Bid for REPAINTING OF MPB AT BARANGAY WEST KIBAWE, KIBAWE, BUKIDNON particular criteria for eligibility check, examination, and evaluation of bids shall be on accordance with the provisions of R.A 9184 and it's implementing rules and regulations. A complete set of bidding documents may be purchased by interested bidders at Barangay West Kibawe, Kibawe, Bukidnon The Schedule of BAC Activities as follows: 1. Pre-procurement Conference: OCTO

GENERAL PEST CONTROL MANAGEMENT

CITY OF CABANATUAN, NUEVA ECIJA

REQUEST FOR QUOTATION RFQ No. 2026-0673 The CITY GOVERNMENT OF CABANATUAN through its Bid and Awards Committee (BAC), will undertake Small Value Procurement for the GENERAL PEST CONTROL MANAGEMENT in accordance with Section 53.9 of the Revised Implementing Rules and Regulation of Republic Act No. 9184. Name of Project : MANAGEMENT PEST CONTROL MANAGEMENT Location : Cabanatuan City Brief Description : For pest control treatment of the CSWDO First Floor Building (200 square meters) to maintain a clean, safe, and pest-free work environment Approved Budget : ₱ 84,000.00 Contract Duration : Thirty (30) Days A complete set of quotation documents may be purchased by interested proponents on 14 October 2026 from the BAC Secretariat at the BAC Office¬ upon payment of a non-refundable fee of Five Hundred Pesos (P500.00). Moreover, eligibility documents to be submitted are (i) photocopy of proponent’s Department of Trade and Industry or Securities and Exchange Commission Registration Certificate, as the case may be; (ii) Mayor’s Permit; and (iii) list of previous works done and respective clients. Submission of eligibility and sealed quotation is on or before 19 October 2026 while the opening of said documents will follow thereafter at the same address indicated above. Late submission shall not be accepted. The forms, which are part of the quotation documents, shall be the same forms to be submitted by the proponents for their compliance with the schedule of requirements, technical specifications, and financial proposal submission sheet. Non-compliance therewith shall be a ground for disqualification. The “No Contact Rule” shall apply. Bidders are not allowed to call or talk to any member of the BAC, TWG, or Secretariat right after the opening of the eligibility and quotation documents. The proponent determined to have the Lowest Calculated Bid shall be required to furnish the BAC a copy of the following documents within three (3) calendar days from receipt of notice thereof:

PROCUREMENT OF INBRED PALAY SEED & HYBRID CORN SEEDS/AGRICULTURAL INPUTS ASSISTANCE

MUNICIPALITY OF OCAMPO, CAMARINES SUR

Republic of the Philippines Province of Camarines Sur Municipality of Ocampo INVITATION TO BID PROCUREMENT OF INBRED PALAY SEED & HYBRID CORN SEEDS/AGRICULTURAL INPUTS ASSISTANCE (Name of Project) AGRICULTURAL PRODUCTS (SEEDS, SEEDLINGS, PLANTS...) (Brief Description of Goods) THE MUNICIPAL GOVERNMENT OF OCAMPO, through the FY 2026 Municipal Annual Budget-OSPA, intends to apply the sum of Php 250,000.00, being the Approved Budget for the Contract (ABC), to payment under the contract for the PROCUREMENT OF INBRED PALAY SEED & HYBRID CORN SEEDS/AGRICULTURAL INPUTS ASSISTANCE, 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 November 30, 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 i

Procurement of Equipment and Furniture and Fixtures for School Facilities

SAN FRANCISCO INSTITUTE OF SCIENCE & TECHNOLOGY

ROTC/DMST/SFIST Clinic Building 1 unit 2HP Inverter Type Air conditioning unit buttons 2 units Aircon (Inverter) Window Type - 2 HP 3 units Office Table 3 units Office Chair 2 units Wall fan 1 set Sala Set with Center Table 1 unit Computer Printer 2 boxes Legal Size Bond Paper 6 sets Ink 003 for Printer 1 unit Water Dispenser (Hot/Cold) 1 unit 5 Cubic feet Inverter Type Refrigerator FACULTY ROOM 2 units 2 TR (3 HP) Floor-Mounted Split-Type Inverter Air Conditioner with complete Installation x x x x x

Improvement of Multi Purpose Building

BARANGAY NAGERONG - LAZI SIQUIJOR

BARANGAY NAGERONG Invitation to Bid for Improvement of Multi Purpose Building 1) The Barangay Nagerong, through the 20% Development Fund CY 2026 intends to apply the sum of One Hundred Sixty-Nine Thousand Four Hundred Ninety-Two Pesos and Eighty Centavos Only (Php 169,492.80) being the Approved Budget for the Contract (ABC) to payments under the contract for Improvement of Multi Purpose Building. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Barangay Nagerong now invites bids for Improvement of Multi-Purpose Building. Completion of the Works is required within ten (10) calendar days. Bidders should have completed, within November 03, 2026 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 Error! Not a valid bookmark self-reference. (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non- discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from Barangay Nagerong and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M.. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 22, 2026 from the Office of the Barangay Hall, Nagerong, Lazi, Siquijor upon payment of Php500.00. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) not later than the submission of their bids. 6) Bids must be duly received by the Bids and Awards Committee (BAC) Secretariat through manual submission at the address

CONSTRUCTION/IMPROVEMENT OF BARANGAY PATHWAY

BARANGAY KUYAOYAO - CALAUAG, QUEZON

PORTLAND CEMENT CONCRETE PAVEMENT

FOOD AND ACCOMMODATION TO CONDUCT THE FOLLOWING CAPACITY DEVELOPMENT GAD STAKEHOLDERS TO WIT: LGU STAFF OF PERSONNEL ON BASIC GST AND GAD FPS ON GAD PLANNING AND BUDGETING

MUNICIPALITY OF PIO V. CORPUZ, MASBATE

Republic of the Philippines Province of Masbate Municipality of Pio V. Corpus BIDS AND AWARDS COMMITTEE 2FL Municipal Bldg., Brgy. Poblacion, Pio V. Corpus, Masbate INVITATION TO BID FOR THE FOOD AND ACCOMMODATION TO CONDUCT THE FOLLOWING CAPACITY DEVELOPMENT GAD STAKEHOLDERS TO WIT: LGU STAFF OF PERSONNEL ON BASIC GST AND GAD FPS ON GAD PLANNING AND BUDGETING 1. The Local Government of Pio V. Corpus, through the GAD Fund 2026 intends to apply the sum of Three Hundred Thirty Thousand (Php 330,000.00) Pesos being the Approved Budget for the Contract (ABC) to payments under the contract for the FOOD AND ACCOMMODATION TO CONDUCT THE FOLLOWING CAPACITY DEVELOPMENT GAD STAKEHOLDERS TO WIT: LGU STAFF OF PERSONNEL ON BASIC GST AND GAD FPS ON GAD PLANNING AND BUDGETING at Pio V. Corpus, Masbate. Bids received in excess of the ABC shall be automatically rejected at bid opening. Item No. Unit Item Description Quantity 1. pax Food and accommodation (50x3days) 50 2. The Municipal Government of Pio V. Corpus now invites bids for the FOOD AND ACCOMMODATION TO CONDUCT THE FOLLOWING CAPACITY DEVELOPMENT GAD STAKEHOLDERS TO WIT: LGU STAFF OF PERSONNEL ON BASIC GST AND GAD FPS ON GAD PLANNING AND BUDGETING at Pio V. Corpus, Masbate. Delivery of Goods is required seven (7) Days after Notice to Proceed. Prospective Bidders should have experience in undertaking a similar project within the last (2) years with the amount of at least 50% of propose project of bidding. The description of an eligible bidder is contained in the Bidding Documents, particularly in Section II. Instruction to Bidder. 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act”. 4. Interested bidders may obtain further information from Local Government of Pio V. Corpus and inspect the Bidding Documents at the

SUPPLY AND DELIVERY OF MEDICINES FOR LGU PHARMACY & RHU FOR THE 3rd QUARTER

MUNICIPALITY OF OCAMPO, CAMARINES SUR

Republic of the Philippines Province of Camarines Sur Municipality of Ocampo INVITATION TO BID SUPPLY AND DELIVERY OF MEDICINES FOR LGU PHARMACY & RHU FOR THE 3rd QUARTER (Name of Project) DRUGS AND MEDICINES (Brief Description of Goods) THE MUNICIPAL GOVERNMENT OF OCAMPO, through the FY 2026 Municipal Annual Budget, intends to apply the sum of Php 810,000.00, being the Approved Budget for the Contract (ABC), to payment under the contract for the SUPPLY AND DELIVERY OF MEDICINES FOR LGU PHARMACY & RHU, 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 November 30, 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

Invitation to Bid

BARANGAY TALISAY - HINUNANGAN SOUTHERN LEYTE

Republic of the Philippines PROVINCE OF SOUTHERN LEYTE Municipality of Hinunangan BARANGAY TALISAY BARANGAY BIDS AND AWARDS COMMITTEE (BAC) INVITATION TO BID The Barangay Government of Talisay, Hinunangan Southern Leyte, through its Barangay Bids and Awards Committee (BAC), invites interested and qualified contractors, suppliers, and service providers to participate in the bidding for the following project/procurement: 1. PROJECT/PROCUREMENT INFORMATION Name of Project/Procurement: CONSTRUCTION OF SECOND FLOOR OFFICE (Phase 2) Location/Delivery Site: Barangay Talisay Covered Court, Hinunangan Southern Leyte Brief Description: Second Floor Columns, Beams and Roof Steel Truss CONSTRUCTION OF SECOND FLOOR OFFICE (Phase 2) Barangay Talisay, Hinunangan Southern Leyte Approved Budget for the Contract (ABC): ₱429,328.06 Source of Funds: 20% EDF Contract Duration/Delivery Period: 21 Calendar Days Procurement Mode: 2.SCOPE OF WORK ITEM NO DESCRIPTION UNIT QUANTITY 1.00 GENERAL REQUIREMENTS lot 1.00 2.00 DEMOLITION WORKS (Small part of Stage Flooring. Stage Ceiling & Small part of Covered Court Roofing) lot 1.00 3.00 Concrete Works cu.m. 5.00 3.20 Reinforcing Steel (Deformed) Bars kgs 568.00 3.30 Form Works lot 20.00 4.00 ROOFING WORKS 4.10 Steel Truss sq.m. 44.00 3.ELIGIBILITY REQUIREMENTS Interested bidders must be legally, technically, and financially capable of undertaking the project/procurement and must comply with all applicable eligibility and documentary requirements. The following documents shall be submitted, as applicable: 1. Valid Business/Mayor's Permit; 2. PhilGEPS Registration/Certificate, when applicable; 3. Valid PCAB License, for infrastructure projects, when applicable; 4. Omnibus Sworn Statement; 5. Tax Clearance, when required; 6. Latest Income/Business Tax Return, when required; 7. List of completed and/or ongoing contracts, when applicable; 8. Technical specifications/proposal; 9. Financial bid/quotation; and 10. Other documents required by the Baranga

PURCHASE OF AIRCONDITION USE FOR THE OPERATION OF TAMPAKAN COMMUNITY COLLEGE

MUNICIPALITY OF TAMPAKAN, SOUTH COTABATO

INVITATION TO BID FOR PURCHASE OF AIRCONDITION USE FOR THE OPERATION OF TAMPAKAN COMMUNITY COLLEGE IDENTIFICATION NO. TAMP-PB-GOODS-23-2026 1) The Local Government of Tampakan, through the SB No. 2 CY2026 20% MDF 3919-5-02-03-210-02 to apply the sum of One Million Five Hundred Forty Thousand Pesos ₱1,540,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for PURCHASE OF AIRCONDITION USE FOR THE OPERATION OF TAMPAKAN COMMUNITY COLLEGE. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government of Tampakan now invites bids for PURCHASE OF AIRCONDITION USE FOR THE OPERATION OF TAMPAKAN COMMUNITY COLLEGE. Delivery of the Goods is required Thirty (30) working days. Bidders should have completed, at least three (3) 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 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. 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 BAC Secretariat, General Services Office, Municipality of Tampakan and inspect the Bidding Documents at the address given below from 8:00am-12:00noon-1:00pm-5:00pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 14, 2

Purchase of Foodpacks for Barangay General Assembly

BARANGAY BUKAL , NAGCARLAN, LAGUNA

Foodpacks for Barangay General Assembly

Supply and Delivery of Buffet Meals for Feria Octubre de Rafael 2026

MUNICIPALITY OF CALACA, BATANGAS

40 plates "BUFFET MEALS - Mayor's Night (2 viands, 1 rice, dessert & drinks)" 35 plates "BUFFET DINNER - Fiesta Concert (2 viands, 1 rice, dessert & drinks)" 120 plates "BUFFET - Drum & Lyre Competition (2 viands, 1 rice, 1 soup, dessert & drinks Pica Pica Box for 3 persons)"

Supply and Delivery of Construction Materials for the Rehabilitation of Water System

BARANGAY AGAY-AY, SAN JUAN, SOUTHERN LEYTE

2" Diameter PE Hose (Black-60M) SDR 11 - 17 rolls 2" Diameter PE Coupling Connector SDR 11 - 17 pcs Portland Cement - 6 bags 10mm Deformed Bar - 4 Lenght 2X3X12 Coco Lumber - 12 Bd Ft Assorted Nails - 1 kilo Tie Wire #16 - 1 Kilo 4X8X1/4" Marine Plywood - 2 sheets

G-2026-1004 Supply and Delivery of Meals and Snacks, Office of the Mayor – Persons with Disability Affairs Office

CITY OF CALAMBA, LAGUNA

1. The City Government of Calamba through the General Fund intends to apply the sum of Php 198,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for G-2026-1004 Supply and Delivery of Meals and Snacks, Office of the Mayor – Persons with Disability Affairs Office/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 one (1) 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 Drugs & Medicines for the Medical Mission

MUNICIPALITY OF TUBURAN, CEBU

Solicitation No.: 0226-103 REQUEST FOR QUOTATION The LGU-TUBURAN, through its Bids and Awards Committee (BAC), will undertake Small Value “Procurement of Drugs & Medicines for the Medical Mission” main accordance with The Implementing Rules and Regulations of Republic Act No. 12009 or The New Government Procurement Act. Name of Project “Procurement of Drugs & Medicines for the Medical Mission” Location :LGU-Tuburan, Cebu Approved Budget For the Contract :399,981.00 Delivery Date : Within seven (7) days from Receipt of the Purchase Order The complete schedule of activities is listed, as follows: Activities Schedule 1. Posting of Request for Quotation October 14-19, 2026 2. Issuance and Availability of Request for Quotation October 14, 2026 3. Submission of Quotation/Bid Envelopes On or Before October 19, 2026 Open submission of quotation maybe submitted personal delivery, fax and email to the address below: The BAC Chairman Office of the Bids and Awards Committee LGU-Tuburan, Cebu Telefax No.: (032) 494 8010 loc. 222 Email: bactuburan@tuburancebu.gov.ph Very truly yours, ROWENA T. BORNIA BAC Chairman

PROCUREMENT OF MEALS TO BE SERVED DURING WRITESHOP FOR THE ENHANCED LOCAL DISASTER RISK REDUCTION AND MANAGEMENT PLAN (LDRRMP) ON NOVEMBER 5-6, 2026

MUNICIPALITY OF BAY, LAGUNA

CONSTRUCTION OF SOLAR STREETLIGHTS AT BRGY. SAN VICENTE & ZONE 5 BRGY. NEW MORIONES, OCAMPO, CAM. SUR

MUNICIPALITY OF OCAMPO, CAMARINES SUR

INVITATION TO APPLY FOR ELIGIBILITY AND TO BID Republic of the Philippines Province of Camarines Sur Municipality of Ocampo CONSTRUCTION OF SOLAR STREETLIGHTS AT BRGY. SAN VICENTE & ZONE 5 BRGY. NEW MORIONES, OCAMPO, CAM. SUR Name of Project GENERAL CONTRACTOR Brief Description of Civil Works THE MUNICIPAL GOVERNMENT OF OCAMPO, through FY 2026 Municipal Annual Budget-EDF 2026, intends to apply the sum of Php 400,000.00, being Approved Budget for the Contract (ABC) to payments under the contract for the CONSTRUCTION OF SOLAR STREETLIGHTS AT BRGY. SAN VICENTE & ZONE 5 BRGY. NEW MORIONES, OCAMPO, CAM. SUR. Bids received in excess of the ABC shall be automatically rejected at Bid opening. 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 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 purchas

SUPPLY AND DELIVERY OF VARIOUS DRUGS AND MEDICINES / RFQ NO. 2026-10-004A

SULU SANITARIUM

The SULU SANITARIUM AND GENERAL HOSPITAL, through its Bids and Awards Committee (BAC), intends to procure VARIOUS DRUGS AND MEDICINES through Small Value Procurement pursuant to Section 34 of the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009, for the project: SUPPLY AND DELIVERY OF VARIOUS DRUGS AND MEDICINES. Please quote your best offer for the item/s described herein, subject to the Terms and Conditions provided on the RFQ. Kindly submit this RFQ via e-mail (sulsanprocurement@gmail.com), duly accomplished and signed by you or your duly authorized representative, not later than October 19, 2026 at 08:00 AM. May we also request your good office to submit the following documentary requirements: Eligibility requirements: 1. Valid PhilGEPS Certificate of Registration (Platinum membership); 2. Valid FDA License to Operate (LTO); 3. Notarized Omnibus Sworn Statement in GPPB-prescribed format (Revised); 4. Valid BIR Tax Clearance Certificate; and 5. Audited Financial Statements (AFS), stamped “Received” by the BIR or its duly accredited and authorized institutions for Manual submission. For online submission, an email confirmation from the BIR in lieu of the manual “Received” stamping under Revenue Memorandum Circular No. 49-2020 or subsequent relevant issuances. For any clarification, you may contact us via email at sulsanprocurement@gmail.com.

INVITATION TO BID - SUPPLY AND DELIVERY OF SEMI-FREE-RANGE EGG LAYING PRODUCTION PROJECT OF THE STA. CRUZ ASSOCIATION OF CHICKEN EGG PRODUCERS IN STA. CRUZ, ZAMBALES

MUNICIPALITY OF STA. CRUZ, ZAMBALES

Please see attached Invitation to Bid

BCPC-NATIONAL CHILDREN'S MONTH CELEBRATION

BARANGAY STA. ROSA, PASIG CITY

PURCHASE OF SUPPLIES AND MATERIALS