Tenders

IMPROVEMENT OF WATER SYSTEM

BARANGAY VILLARCAYO, CARMEN, BOHOL

5 pcs. 12mm dia deformed steel bar ,Grade 40,6m 7 pcs. G.I. Ball valve 1 1/4 3 pcs. G.I. Nipple 1 1/4 3 pcs. G.I. Elbow 1 1/4 3 pcs. G.I. Bushing Reducer 1 1/4 3 pcs. Saddle Clamp 2 x 1 1/2 20 pcs. Teflon 3/4" 18 rolls P.E. Pipe 2" 18 pcs. P.E. Elbow 2" 4 pcs. Air Release Valve 2"

Supply & Delivery of Dietary Supplementation for 6-35 months old Children

MUNICIPALITY OF GERONA, TARLAC

Dietary Supplementation

Supply and Delivery of Kitchenware’s and Various Supplies used for Evacuation Center

MUNICIPALITY OF POTOTAN, ILOILO

Province of Iloilo MUNICIPALITY OF POTOTAN Republic of the Philippines BIDS AND AWARDS COMMITTEE Tel no. (033) 321-2596 Mobile No. 0909-011-5999 email address: bacsecpototan20@gmail.com Invitation to Bid for the Supply and Delivery of Kitchenware’s and Various Supplies used for Evacuation Center 1. The Municipality of Pototan, through the Trust Fund intends to apply the sum of One Million Three Hundred Thirty-Eight Thousand Five Hundred Pesos (Php1,338,500.00) being the ABC to payments under the contract for PB2026-Goods-014. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Pototan now invites bids for the above Procurement Project. Completion of the Works is required within Thirty (30) days upon receipt of Notice to Proceed. Bidders should have completed, within three (3) 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). 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12. Bidding is restricted to Filipino Citizens/sole proprietorship, 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 Municipality of Pototan-BAC Secretariat and inspect the Bidding Documents at the address given below during 8 o’clock in the morning up to 5 o’clock in the afternoon, Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested Bidders October 6, 2026 – October 26, 2026 from the given address Large Conference Hall 2nd Floor

PROCUREMENT OF VEHICLE REPAIR, MAINTENANCE, AND CALIBRATION SERVICES

PROVINCE OF BOHOL

Item No. QTY UNIT Submission of Quotation Description of Supplies/Materials/Services Unit Cost 1 1 lot Repair and Maintenance (for TOYOTA FORTUNER) – body repair, dismantle and reinstalling of accessories, whole body repainting & re detailing, aircon cleaning, repair and repaint front bumper, replace signal light, fender, mud guard and replace matting Amount 2 1 lot Vehicle Calibration (for ISUZU CROSSWIND) – wheel re-alignment, check wirings (aircon), brake checking Period of Delivery: 30 days upon receipt of PO/NTP Place of Delivery: Governor’s Office

Purchase of Computer set of Brgy. San Agustin Alaminos Laguna

BARANGAY PALMA - ALAMINOS, LAGUNA

Request for Quotation for LABOR, AND MATERIALS for customized good quality polo shirts (men & women), honeycomb, embroidered logo and texts (front & back) and LABOR & MATERIALS for customized good qua

PHILIPPINE COCONUT AUTHORITY - REGION V

1. LABOR, AND MATERIALS for customized good quality polo shirts (men & women), honeycomb, embroidered logo and texts (front & back) - 160 pcs, Php 900.00 estimated unit cost, Php 144,000.00 estimated total cost 2. LABOR & MATERIALS for customized good quality round neck shirts (unisex), drift, printed - 1,025 pcs, Php 280.00 estimated unit cost, Php 287,000.00 estimated total cost Total ABC = Php 431,000.00

IMPROVEMENT OF MULTI-PURPOSED BUILDING

BARANGAY SABANG, PAGSANJAN, LAGUNA

Request for Quotation on Aggregates

MUNICIPALITY OF CASTILLEJOS, ZAMBALES

Quotation on Aggregates: 60 truckload for Road Maintenance at Different Barangays

Supply & Delivery of POC (Push-To-Talk Over Cellular)

MUNICIPALITY OF GERONA, TARLAC

POC (Push-To-Talk Over Cellular)

Supply and Delivery of Materials for the Construction of Solarized Water System at Potia, Alfonso Lista, Ifugao

MUNICIPALITY OF ALFONSO LISTA, IFUGAO

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. Interested Bidders may obtain further information from the Bids and Awards Committee of the Municipal Local Government Unit of Alfonso Lista, Ifugao and inspect the Bidding Documents at the address given below from 7:00 a.m to 6:00 p.m, Monday –Thursday, , except holidays. A complete set of Bidding Documents may be acquired by interested Bidders 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 (Php1, 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, provided that Bidders shall pay the applicable fee for the Bidding Documents not later than the submission of their bids. The Municipal Local Government Unit of Alfonso Lista, Ifugao will not hold a Pre-Bid Conference for this project. Bids must be duly received by the Bids and Awards Committee (BAC) Secretariat through manual submission at the office address indicated below on or before October 13, 2026 at 9:00 a.m. Late bids shall not be accepted. All Bids must be accompanied by a Bid Security in any of the acceptable forms and in the amount stated in ITB Clause 16.1. Bid opening shall be on October 13, 2026 at 9:30 a.m at the 1st Floor, Bids and Awards Committee Office, Executive Building, Alfonso Lista, Ifugao through face-to-face conference. Bids will be opened in the presen

Procurement of Infrastructure- AID to 18 BARANGAYS ( DEVELOPMENT AND IMPROVEMENT OF BARANGAY SITE PHASE 2, BRGY. BOBONAO)

MUNICIPALITY OF BAGANGA, DAVAO ORIENTAL

Republic of the Philippines Province of Davao Oriental REQUEST FOR QOUTATION PR NO. 101-2026-07-0770-IN 1 LOT OF AID to 18 BARANGAYS ( DEVELOPMENT AND IMPROVEMENT OF BARANGAY SITE PHASE 2, BRGY. BOBONAO) Description ITEM NO. I SITE WORKS I.A. 1 Clearing ITEM NO. II EARTH WORKS II.A.1 Excavation ITEM NO. III FORM WORKS ITEM NO. IV CONCRETE WORKS IV.A.1 Concreting IV.A.2 Reinforcing Steel Bar ITEM NO. V MASONRY WORKS ITEM NO. VI STEEL WORKS Name of Project: AID to 18 BARANGAYS ( DEVELOPMENT AND IMPROVEMENT OF BARANGAY SITE PHASE 2, BRGY. BOBONAO) Location: Baganga, Davao Oriental Appropriation: Php300,000.00 Source of Fund: 20% LGDF 2026 ( Aid to 18 Barangays) Calendar Days: 30 days Scope of Work: 20 In.m Fence ELLAH E. REMOLLONA BAC SECRETARIAT HEAD LGU-BAGANGA, Baganga, Davao Oriental Mobile No.: +63- 9355837528 Email: bagangabac2025@gmail.com (Sgd.) JOEY PHILIP B. MULATO Chairperson, Special Bids and Awards Committee

Supply & Delivery of IT Equipment

MUNICIPALITY OF GERONA, TARLAC

Request for Quotation for the Re wiring of Admin Building Agoo and BSA Building College of Agriculture Rosario, La Union (26-10-187)

DON MARIANO MARCOS MEMORIAL STATE UNIVERSITY - SLUC

PLEASE SEE ATTACHED RFQ AND ANNEXES FOR YOUR REFERENCE.

INSTALLATION OF STREETLIGHTING SYSTEM

BRGY. DOMINLOG - CALAUAG, QUEZON

1.) Project Billboard / Signboard 2.) Erection I Installation of Twenty Four (24) units of Solar Streetlight

11 SET/S BRANDED DESKTOP FOR ENGINEERING OFFICE USE

CITY OF CEBU, CEBU

For more info please see attached RFQ

ITB No. (GDS) 2026-09-097 PROCUREMENT OF COLD STORAGE MEDICINES, Province of Eastern Samar

PROVINCE OF EASTERN SAMAR

Republic of the Philippines PROVINCIAL GOVERNMENT OF EASTERN SAMAR Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: esamar.bac@gmail.com BIDS AND AWARDS COMMITTEE (BAC) INVITATION TO BID FOR THE PROCUREMENT OF COLD STORAGE MEDICINES Province of Eastern Samar 1. The Provincial Government of Eastern Samar, through the A.O. #14, s.2026 – Procurement of Medicines intends to apply the sum of Two Million Five Hundred Eighty-Six Thousand Eight Hundred Eighty Pesos Only (PhP2,586,880.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the ITB No. (GDS) 2026-09-097 PROCUREMENT OF COLD STORAGE MEDICINES, Province of Eastern Samar. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Eastern Samar now invites bids PROCUREMENT OF COLD STORAGE MEDICINES, Province of Eastern Samar with the following items; No Unit Item Description Qty. Total Cost 1 box Anti-Tetanus 1500IU/mL, 1mL sol., for inj., ampule (10's) (ATS) 500 640,000.00 2 box Tetanus Toxoid 40 IU/0.5 mL, 0.5 mL susp. for inj., ampule, (10's) 532 446,880.00 3 box Oxytocin 10 IU/mL, 1mL sol. for inj., ampule, (10's) 500 1,500,000.00 Delivery of the Goods is required within 60 calendar days. Bidders should have completed contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II Instruction to Bidders. 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”. 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. 4. Interested bidders may obtain furthe

Concreting of Roads, Purok 3, Brgy. Norte, Patnanungan Quezon

MUNICIPALITY OF PATNANUNGAN, QUEZON

Municipal Government of Patnanungan, Quezon Ref. See other bid docs Name of Project As shown Location of Project As shown Standard Form Number: SF-INFRA INVITATION TO BID The Municipal Government of Patnanungan, Quezon, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the here under project/s: Name of Project/s: Concreting of Roads, Purok 3, Brgy. Norte, Patnanungan Quezon Approved Budget for the Contract – ABC Php796, 934.44/20% MDF Brief Description: See Purchase Request MGPQ-CB-2026-025 Prospective bidders should have experience in undertaking a similar project within the last two (2) years with an amount of at least 50% of the proposed project for bidding. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non- discretionary “pass/fail” criteria. Post-qualification of the lowest calculated bid shall be conducted. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference(s), Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 12009 and its Implementing Rules and Regulations (IRR). The complete schedules of activities are listed, as follows: Activities/Schedule 1. Advertisement / Posting of Invitation to Bid and Issuance of Bidding Documents to Interested Buyers October 2-October 28, 2026 2. Pre-Bid Conference N/A 3. Deadline of Submission & Receipt of Bids Until October 28, 2026, 10:00AM 4. Opening of Bids October 28, 2026, 10:30AM 5. Bid Evaluation October 29, 2026 6. Post Qualification October 30, 2026 7. Approval of BAC Resolution/ Issuance of Notice of Award November 3, 2026 8. Contract Preparation and Signing November 5, 2026 9. Issuance of Notice to Proceed November 6, 2026 Bid Documents will be available only to eligible prospective bidders upon payment of a non-refundable amount of Five Thousand Peso

2026 CHP: Procurement of 1 UNIT 4 WHEEL DRIVE DIESEL TRACTOR

PHILIPPINE COCONUT AUTHORITY - CARAGA

SUPPLY, HANDLING, TRANSPORT, DELIVERY AND TRAINING OF 1 UNIT 4 WHEEL DRIVE DIESEL TRACTOR UNDER 2026 CHP

Purchase of Long Bond Paper (Assessor Office)

MUNICIPALITY OF PULILAN, BULACAN

The Municipality of Pulilan, Bulacan, through its Bids and Awards Committee (BAC), invites prospective bidders/Supplier to apply for Request for Purchase of Long Bond Paper (Assessor Office) The Municipality of Pulilan, through the 2026 General Fund (RFQ) intend to apply the sum of Three Hundred Ninety Eight Thousand Seven Hundred & 00/100 Pesos (P 398,700.00) being the approved Budget for the Contract (ABC) to payments under the contract for the Purchase of Long Bond Paper (Assessor Office) Quotation received in excess of the ABC shall be automatically rejected upon the evaluation and checking by the Bids and Awards Committee (BAC) The Request for Quotation must be submmitted in the Office of the BAC Secretariat, the date of Posting is on October 6, 2026 up to the date of submission of quotation on October 14, 2026. The right is reserved for the Municipality to reject any or all bids, to waive any defects therein, and to accept such bids as may be considered most advantageous to the government

CONCRETING OF PAVEMENT CORNER WINGS

BARANGAY DIVISORIA, BONTOC, SOUTHERN LEYTE

2 Cu.m Aggregates Base Course Materials 15 Bag Portland Cement 1 Cu.m Sand ¾ Cu.m Gravel 10 Pcs 16mm.Ø RSB 72 Bd.ft. Coco Lumber 4 Kg CWN, Assorted

62 pcs Customized Collapsible Canopy w/Printed Wordings "Province of Negros Oriental and Provincial Logo" (10ft x 12ft) For Distribution to diff. LGU's in the Province (SVP-1693-2026)

PROVINCE OF NEGROS ORIENTAL

1 62 pcs 32,250.00 Customized Collapsible Canopy w/Printed Wordings "Province of Negros Oriental and Provincial Logo" (10ft x 12ft) Project Name: For Distribution to diff. LGU's in the Province Place of Delivery: PGO TOTAL ABC 1,999,500.00

Bond Paper - Registrar

MINDANAO STATE UNIVERSITY - GENERAL SANTOS CITY CAMPUS

Mindanao State University Reference Nos. 1407-26/08-25-2026 Fatima, General Santos City Project Name: Location: REQUEST FOR QUOTATION __________________________ Date : September 4, 2026 __________________________ Quotation No. : 1462-26 Address Please quote your best proposal for item/s listed below, subject to the Terms and Conditions duly signed by your representative. Terms and Conditions: 1. Mayor's/Business Permit 2. Philgeps Registration Certificate 3. Supplier/Bidder previously submitted documentary requirements may not submit. 4. All entries shall be typed or written in a clear legible manner 5. No alternate quotation/offer is allowed, suppliers who submitted more than one quotation shall be automatically disqualified. 6. All prices offered herein are valid, binding and effective for THIRTY (30) calendar days upon issuance of this document. Alternate bids shall be rejected. 7. Delivery period within fifteen (15) Calendar Days 8. Price validity shall be for period of thirty (30) Calendar Days. 9.. Bidders shall submit original brochures showing certifications of the product being offered. 10. In case suppliers pro forma quotation is submitted, conditions will be governed by the submitted signed Terms of Reference/Technical Specifications. 11. Partial bid is allowed, evaluation, comparison and contract award shall be made PER ITEM; partial bid is not allowed; the goods are grouped in a single lot, evaluation, comparison, and contract award shall be made PER LOT Very truly yours, RANDY P. ASTURIAS, D'Eng. BAC Chairman Item QTY ABC Technical Specifications Unit Price Total Amount (To be filled up by the suppliers) UNIT UNIT PRICE TOTAL AMOUNT LOT 1 1 50 Bond paper, Substance 20 long 8.5 x 13 - reams 2 50 Newsprint white wove, (long) 8.5x13 - reams 3 50 Bond paper, Substance 20 letter 8.5 x 11 - reams 4 50 Bond paper, Substance 20 A4 8.3 x 11.7 - reams 5 30 FOLDER, KRAFT, for legal size documents packs 6 50 FOLDER, EXPANDING, Long - pcs 7 50 Globe Notarial Seals

Procurement of Vegetable Seeds, LGU, Concepcion, Iloilo

MUNICIPALITY OF CONCEPCION, ILOILO

5 cans hybrid Eggplant 10 cans Hybrid Squash 10 cans Hybris Bitter Gourd 10 kls Hybrid String Beans 5 kls Hybrid Pechay 10 kls Hybrid Okra Smooth 6 cans Hybrid Sweet Pepper

Philhealth (lying in)

MUNICIPALITY OF AMLAN, NEGROS ORIENTAL

Lot A 1 To provide services for the cleaning of the split type aircon at Municipal Health Office, Amlan Neg. Or. 4 unit Split Type 7 unit Window Type Lot B 1 1 unit To provide services for the repair of Generator at Municipal Health Office Amlan, Neg. Or.