Tenders

SUPPLY AND DELIVERY OF WASTE COLLECTION SUPPLIES (PPE) TO BE USED AT MENR OFFICE, CABARROGUIS, QUIRINO

MUNICIPALITY OF CABARROGUIS, QUIRINO

REQUEST FOR QUOTATION October 14, 2026 ___________________________ ___________________________ ___________________________ Sir/ Madam: Please quote your proposal for the project: SUPPLY AND DELIVERY OF WASTE COLLECTION SUPPLIES (PPE) TO BE USED AT MENR OFFICE, CABARROGUIS, QUIRINO funded under GENERAL FUND 2026- (MENRO- Waste Collection Supplies) within Thirty (30) Calendar Days and Approved Budget for the Contract (ABC) of SEVENTY FIVE THOUSAND PESOS (Ᵽ 75,000.00) inclusive of VAT subject to procurement policies and submit quotation duly signed not later than October 19, 2026; 10:00 AM at the Office of the Bids and Awards Committee in a closed sealed envelope. EDUARDO A. ABAD, JR. BAC Chairperson ITEM NO. DESCRIPTION OF WORK TO BE DONE UNIT QUANTITY UNIT COST TOTAL COST 1 Raiin Coat, HD Pair 23 Ᵽ Ᵽ 2 Rain Boots, Steel Toe, HD, Assorted Size Pair 23 Ᵽ Ᵽ 3 Gloves, Rubberized Pair 51 Ᵽ Ᵽ 4 Reflectorized Vest Pcs 23 Ᵽ Ᵽ 5 Long Sleeves (Red), Assorted Size Pcs 24 Ᵽ Ᵽ 6 Long Sleeves (Green), Assorted Size Pcs 24 Ᵽ Ᵽ 7 Long Sleeves (Brown), Assorted Size Pcs 24 Ᵽ Ᵽ 8 Long Sleeves (Black), Assorted Size Pcs 24 Ᵽ Ᵽ 9 Long Sleeves (Blue), Assorted Size Pcs 24 Ᵽ Ᵽ Ᵽ Name of Company: ___________________________ Address: ____________________________________ Tin: ________________________________________ Bid Amount: _________________________________ After having carefully read and accepted your request for quotations, I/We quote our posting proposal for the above mentioned project. ____________________________________ Printed Name/ Signature ____________________________________ Position ___________________________________ Date Documentary Requirements: 1. PhilGEPS Registration Number 2. Mayor’s Permit 3. BIR Certificate of Registration 4. Omnibus Sworn Statement

RFQ -PROVISION OF LABORATORY ANALYSIS SERVICES FOR THE OPERATION OF DOST NRCP - HEAVY METALS CONTAMINATION ASSESSMENT AND POLLUTION LOAD ESTIMATION..., TRF-184-26-09-303

CARAGA STATE UNIVERSITY

This is a 2 Lot Procurement Lot 1 1. LABORATORY ANALYSIS 200 SAMPLE 64,000.00 *Heavy Metal Analysis for Cadmium 2. LABORATORY ANALYSIS 200 SAMPLE 64,000.00 *Heavy Metal Analysis for Chromium 3. LABORATORY ANALYSIS 200 SAMPLE 64,000.00 *Heavy Metal Analysis for lead *Note: All samples shall be collected and delivered by the project staff. The laboratory shall properly receive and analyze the samples following standard laboratory quality control and chain-of-custody procedures. Results of the analysis shall be delivered in both electronic and hard copy formats within fifteen (15) calendar days from the date of sample submission. Any delay in the release of results shall be communicated to the Procuring Entity in writing. The laboratory shall coordinate with the designated project representative regarding sample submission, status updates, and release of results. *Contact Number: 09162369319-irene mirasol Lot 2 4. LABORATORY ANALYSIS 60 SAMPLE 95,400.00 *Water Parameter *Testing for water quality parameters: BOD5 *Note: All samples shall be collected and delivered by the project staff. The laboratory shall properly receive and analyze the samples following standard laboratory quality control and chain-of-custody procedures. Results of the analysis shall be delivered in both electronic and hard copy formats within fifteen (15) calendar days from the date of sample submission. Any delay in the release of results shall be communicated to the Procuring Entity in writing. The laboratory shall coordinate with the designated project representative regarding sample submission, status updates, and release of results. *Contact Number: 09162369319-irene mirasol Note: Delivery Period: Within Thirty (30) Calendar Days upon receipt of P.O Partial Bid is Allowed Download and Use the Official Canvass Form in the Associated Components Please fill in the Savings/Current Account Name & Account Number Please indicate Brand and Model of the specific offered item (if Applicable) MUST bid wi

Supply and Delivery Materials Cost for the Construction of Makeshift Building-Tawinian Elem. School, Brgy. Gupitan Kapalong Davao del Norte (MEO)

MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE

1 44 bags PORTLAND CEMENT 275.00 2 10 cu.um MIXED SAND & GRAVEL (GOOD MIXED) 550.00 3 20 length 10mm x 6.0m. Def. Bars 225.00 4 10 kilos #16 G.I TIE WIRE 120.00 5 3 length 1.5mm thk.x 3x3x20 tubular (post) 1,848.00 6 12 length 1.2mm thk.x 2x3x20 tubular (girt,top&bottom chord) 639.00 7 31 length 1.2mm thk.x 2x2x20 tubular (purlins, vert & web.members 541.00 8 56 pcs GA #26X8 CORR G.I SHEETS ROOFING 222.00 9 5 pcs GA #24 X 8 FABRICATED G.I RIDGE ROLL 780.00 10 3 box 2 1/2 TECK SCREW @300 PCS/BOX 650.00 11 2 box 2 TECK SCREW @3 PCS/BOX 650.00 12 1 box 1 TECK SCREW @300 PCS/BOX 807.00 13 2 box 5/32X1/2 BLIND RIVETS @500 PCS/BOX 224.00 14 5 pcs DRILL BIT 5/32 60.00 15 47 length 1.2 MM THK. X 1X2X20 TUBULAR (HOT.STUDS&VERT.STUDS) 438.00 16 5 length 1.5 MM THK. X 1X1X20 TUBULAR (DOOR FRAME) 410.00 17 6 length 1.2MM THK. X 1X3X20 TUBULAR (WINDOW JAMB) 558.00 18 25 sheet WALL CLADDING 10 432.00 19 4 sheet 4.5 mm x 4 x 8 steel matting 660.00 20 2 pair 3X3 LOOSE PIN HINGES 120.00 21 4 pcs CABINET HANDLE 60.00 22 2 pcs 10MM BARREL BOLT 40.00 23 2 box 5/32 X 1 BLIND RIVETS @500 PCS/BOX 224.00

SUPPLY AND DELIVERY OF VARIOUS INKS, TONERS AND DRUM CARTRIDGES

ST. ANTHONY MOTHER AND CHILD HOSPITAL

REQUEST FOR QUOTATION (Small Value Procurement) RFQ No. : 2026-137 Date : 10/08/2026 PR No. : 2609031 / 200 End User : N.Jordan / MMS Name of Supplier/Company : Address: Contact Person : Contact No./Email Address : Dear Sir / Madame: Please quote your BEST Offer for the item/s described herein, subject to the following conditions: 1. Accomplish this Request for Quotation (RFQ) correctly and accurately with a nonextendable period according to the deadline set for submission. 2. Price quotation/s must be valid for a period of sixty (60) calendar days from the date of submission. 3. All technical specifications are mandatory. Failure to comply with any of the mandatory requirements will disqualify your quotation. 4. Quotation/s may also be submitted through email at bac@samch.doh.gov.ph. on or before OCTOBER 19, 2026 at 5:00PM 5. Management reserves the right to reject outright any contingent bids. 6. Participating supplier/service provider is encouraged to have an existing Landbank of the Philippine (LBP) Account per DBM Circular Letter No. 201316. 7. Incomplete documentary requirements and quotation/s received after the deadline of submission, for whatever reason, will not be considered for evaluation. 8. Any item required under this RFQ for which no price is indicated, or for which a zero (0), dash (-), or blank entry is provided, shall be deemed offered free of charge to the Government. Thank you and we look forward to receiving your quotation. DOCUMENTARY REQUIREMENTS: Very truly yours, 1. Latest Business/Mayors Permit 2. Philgeps Registration No. ATTY. ELLEN R. NALIA (SIGNED) 3. Notarized Omnibus Sworn Statement Chairperson, Bids and Awards Committee 4. Latest Income Tax Return After having carefully read and accepted the TERMS and Conditions in the Request for Quotation, hereunder is our quotation for the item/s as follows: PROCURING ENTITY SUPPLIERs OFFER BAC Item No. ITEM & DESCRIPTION UOM QTY Approved Budget for the Contract Unit Price Total Brand, if applica

Improvement/Rehabilitation of Barangay Multi-purpose Hall

BARANGAY 11 POBLACION SALCEDO EASTERN SAMAR

I. REMOVAL OF EXISTING STRUCTURE Remove existing Tiles sq.m. 23.68 ii. EMBANKMENTS Aras-as cu.m. 5 III. TILE WORKS Ceramics Tiles 40x40 cm pcs. 440 Rough Tiles 40x40 cm pcs. 90 Portland Cement bags. 12 Sand cu.m. 3 Tiles Adhesive bags. 12 Tile Grout kg. 41 Tile trim pcs. 8 IV. PAINTING WORKS Latex Paint (white) Gals. 31 Latex Paint (chocolate brown) Gals. 2 Tinting Color Raw siena thalo (yellow) quartz. 8 Red Primer Oxide Gals. 2 Paint Thinner Gals. 2 Paint for lettering (red, yellow,blue,white & black) can 10 Roller Brush with tray #7" pcs. 8 Paint Brush #4" pcs. 6 Lettering Brush pcs. 6 Skim Coat bags. 20 Sanding paper #180 pcs. 20 V. CONCRETING FINISHING Portland Cement bags. 50 Sand cu.m. 4 VI. INSTALLATION OF GUTTER & DOWNPIPE Facia board 8 ft. (Sanipa) pcs. 4 Metal/Steel Fascia cover 8 ft. pcs. 4 Pre-painted Spanish Gutter 8 ft. pcs. 4 Rivets pcs. 179 Gutter Sealant pcs. 3 4" PVC pipe pcs. 3 4" PVC Elbow pcs.4 Solvent Cement 100c can. 1

Procurement of one (1) unit Police Patrol Vehicle to be use for their daily operations and other purposes

MUNICIPALITY OF CAMALIG, ALBAY

Police Patrol Vehicle - Engine Displacement not exceeding 2500 cc for gasoline or 3000 cc for diesel; or AFV - No. of Cylinder: 4 Cylinder Inclusions: 3 years LTO Registration Fee 1 year GSIS Comprehensive Insurance; or TPL (most applicable) Tint, Matting, Early Warning Device, Basic Tools, Jack and Spare Tire Blinker, PA System, Sticker

RE-BID Procurement of Supply and Delivery of One (1) unit AUV Passenger Type Vehicle for PDAO

CITY OF OLONGAPO, ZAMBALES

Republic of the Philippines City of Olongapo BIDS AND AWARDS COMMITTEE BAC Office, 3rd Floor, Olongapo City Hall Rizal Avenue, West Bajac- bajac, Olongapo City Web: www.olongapocity.gov.ph INVITATION TO BID FOR OC-110 (CMO-12) 26 GD RE-BID PROCUREMENT OF SUPPLY AND DELIVERY OF ONE (1) UNIT AUV PASSENGER TYPE VEHICLE FOR PDAO 1) The City Government of Olongapo, through the Local Fund of 2026 intends to apply the sum of One Million Six Hundred Thousand Pesos Only (P/1,600,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for RE-BID Procurement of Supply and Delivery of One (1) unit AUV Passenger Type Vehicle for PDAO. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Olongapo now invites bids for RE-BID Procurement of Supply and Delivery of One (1) unit AUV Passenger Type Vehicle for PDAO. Delivery of the Goods is required Sixty (60) days after the receipt of Notice to Proceed (NTP). Bidders should have completed, at at least Five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. ii) 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 Office,

Construction of PGIS Christmas Tree 2026 at Vigan City, Ilocos Sur

PROVINCE OF ILOCOS SUR

REPUBLIC OF THE PHILIPPINES PROVINCE OF ILOCOS SUR VIGAN CITY Invitation to Bid for the Construction of PGIS Christmas Tree 2026 at Vigan City, Ilocos Sur 1) The Provincial Government of Ilocos Sur, through the CY 2026 Appropriation intends to apply the sum of PhP8,150,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of PGIS Christmas Tree 2026 at Vigan City, Ilocos Sur- PGIS-197-2026 . Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Government of Ilocos Sur now invites bids for the Construction of PGIS Christmas Tree 2026 at Vigan City, Ilocos Sur. Completion of the Works is required within 23 calendar days. Bidders should have completed, within ten (10) 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 (ITB). 3) Bidding will be conducted through competitive bidding procedures using a nondiscretionary “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 Provincial Government of Ilocos Sur and inspect the Bidding Documents at the address given below from Mondays to Fridays (8:00 am to 5:00 pm). 5) A complete set of Bidding Documents may be acquired by interested bidders on October 14, 2026 to November 3, 2026 from the address and 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 Governme

Procurement of Patrol Motorcycle for Barangay Peace & Order

BARANGAY INARAWAN, ANTIPOLO CITY

One (1) unit Brand New 155 cc Automatic Transmission gasoline Reliable braking system appropriate to the unit Blinker Lights/Auxiliary Lights

Catering Services during the Elderly Week Celebration

MUNICIPALITY OF LAZI, SIQUIJOR

Purchase of Supplies/Materials for Repair and Maintenance of Government Vehicle and Equipment

MUNICIPALITY OF MARIA, SIQUIJOR

Republic of the Philippines Province of Siquijor Municipality of Maria Invitation to Bid for Purchase of Supplies/Materials for Repair and Maintenance of Government Vehicle and Equipment – at Maria, Siquijor / MAR-000145GSV-2026 1. The LGU – Municipality of Maria, through General Fund/Mayor’s Office - CY - 2026 intends to apply the sum of Forty-Nine Thousand Seven Hundred Pesos Only (₱ 160,718.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase of Supplies/Materials for Repair and Maintenance of Government Vehicle and Equipment – at Maria, Siquijor/MAR-000145GSV-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The LGU – Municipality of Maria now invites Purchase of Supplies/Materials for Repair and Maintenance of Government Vehicle and Equipment – at Maria, Siquijor/MAR-000145GSV-2026. Delivery of the Goods is required twenty-five (25) calendar days. Bidders should have completed, within five (5) 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 a non-discretionary “pass/fail” criterion as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act”. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA 5183. 4. Interested bidders may obtain further information from LGU – Municipality of Maria and inspect the Bidding Documents at the addre

SUPPLY AND DELIVERY OF ONE UNIT LATOP (TOURISM)

MUNICIPALITY OF KITAOTAO, BUKIDNON

Stock Quantity Unit Description 1. 1 unit Laptop specs: Core 5-120U (Copilot) 8GB DDR4 1DM 3200/ 512GB PCle value/ Intel Graphics 15.6 FHD (1920X1080) ultraslim/ WIN11 HOME / Natural Silver/(Copilot)/ 2-2-2/MS Office Home 2024 + 1yr M365 Basic

PURCHASE OF OTHER SUPPLIES TO BE USED FOR MABATO ELEMENTARY SCHOOL

MUNICIPALITY OF MAUBAN, QUEZON

Purchase of construction materials use for the concreting of barangay road - Bobongan

MUNICIPALITY OF RAMON MAGSAYSAY, ZAMBOANGA DEL SUR

20 bd.ft 2x3x10 Coco lumber (4pcs) 20 bd.ft 2x2x10 Coco lumber (4pcs) 2 pcs 1/4 THK marine plywood 2 kls Assorted CW nails 64 sq.ft Tarpaulin 10 cu.m Cinder 6 pcs 2.0mmx2"x6" C-purlins 11 pcs 12mm dia D/B 2.5 kls Tie wie #16 270 bags Cement 29 cu.m Sand 35 cu.m Gravel

Supply and delivery of Plumbing, Construction and Electrical Supplies for maintenance at the LCGH

CITY OF LAOAG, ILOCOS NORTE

QTY. Unit DESCRIPTION 10 pcs Angle Valve (Valliant) 1/2x1/2 10 pcs Elbow MIG with Thread 4 pair Epoxy All Purpose (1L) pair 10 pcs Flexible Hose 1/2x1/2x18 5 pcs Goose Faucet Small (brass) 10 pcs Goose Faucet Big(brass) 12 pcs Hack Saw Blade (sandflex) 5 pcs Lavatory Faucet (brass) 5 pcs Lavatory P-Trap 11 pcs Long Faucet 4" (brass) 10 pcs Male Adaptor MIG 1/2 5 pcs Ordinary Faucet (GV Brand) 5 pcs Solvent Cement 200cc 1 unit Submersible Pump 2 HP (Clear Water) 25 pcs Tank Fittings Push Button Single 97 pcs Teflon 3/4" 10 pcs GI Plug 1/2 20 pcs E 27 Receptacle OMNI 4'' 50 rolls Electrical Tape (B) 2 rolls Flat Cord #16 (roll) 75 mtrs Flexible Hose 1/2 (60mtrs) 30 pcs 2 Gang Surface Type Outlet 30 pcs 2 Gang Switch Set with Plate 30 pcs 3 Gang Surface Type Outlet 165 pcs LED Bulb 13 watts - Daylight 60 pcs T8 LED Tube Light Double Ended 18watts - Daylight 40 pcs Male Plug 3 roll 3.5mm THHN Wire (150 METERS) 1 roll 5.5mm THHN Wire (150 METERS) 20 pcs Rubber Receptacle 12 pcs Weather Proof Rubber Socket 6 rolls Baby Roller 4" 250 pcs Black Screw 1" 250 pcs Black Screw 2" 2 bx Blind Rivet 1/8 (bx) 20 pair Concealed Hinges #4 (pair) 10 kls Common Nail 2" 10 kls Common Nail 3" 20 pair Concealed Hinges #1 (pair) 55 pcs Door Knob 40 pcs Drawer Lock 6 pcs 1/8 Drill Bit Metal 6 pcs 3/16 Drill Bit Metal 6 pcs 1/2 Drill Bit Masonry 6 pcs 1/4 Drill Bit Masonry 10 kls Finishing Nail 1" (kls) 10 kls Finishing Nail 2" (kls) 1 gal Lacker Thinner (gal) 6 pcs Paint Brush 2" 31 pcs Plyboard (Marine) 3/4 25 pcs PLYWOOD (4 ft x 8 ft x 1/4") 25 pcs Puller Stainless 6" 1 ltr Polyurethane reducer (liter) 2 gals Sanding Sealer (gal) 50 tube Silicone Sealant 3 ltrs Stikwel (1ltr) 3 box Welding Rod E6013 (ordinary)

Supply and Delivery of hardware materials for maintenance of Various Water System (Pengan)

MUNICIPALITY OF CALANASAN, APAYAO

1. 5 pcs G.I Elbow 2" 2. 5 pcs G.I Nipple 2 x 6 3. 36 pcs HDPE Sadle Connector 2" 4. 1 roll Tie Wire #10 5. 45 roll SDR Hose #11 2" (POLY) x 60 meter

Installation of Christmas Decorations at C.H.A.V.I.T Coliseum and One Ilocos Sur Hotel at Vigan City, Ilocos Sur

PROVINCE OF ILOCOS SUR

REPUBLIC OF THE PHILIPPINES PROVINCE OF ILOCOS SUR VIGAN CITY Invitation to Bid for the Installation of Christmas Decorations at C.H.A.V.I.T Coliseum and One Ilocos Sur Hotel at Vigan City, Ilocos Sur 1) The Provincial Government of Ilocos Sur, through the CY 2026 Appropriation intends to apply the sum of PhP4,430,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Installation of Christmas Decorations at C.H.A.V.I.T Coliseum and One Ilocos Sur Hotel at Vigan CIty, Ilocos Sur- PGIS-196-2026 . Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Government of Ilocos Sur now invites bids for the Installation of Christmas Decorations at C.H.A.V.I.T Coliseum and One Ilocos Sur Hotel at Vigan CIty, Ilocos Sur. Completion of the Works is required within 20 calendar days. Bidders should have completed, within ten (10) 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 (ITB). 3) Bidding will be conducted through competitive bidding procedures using a nondiscretionary “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 Provincial Government of Ilocos Sur and inspect the Bidding Documents at the address given below from Mondays to Fridays (8:00 am to 5:00 pm). 5) A complete set of Bidding Documents may be acquired by interested bidders on October 14, 2026 to November 3, 2026 from the address and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelin

Supply and Delivery of Aircondition with Installation (MENRO)

MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE

1 2 unit AIRCONDITION WITH INSTALLATION 48,000.00 SPECIFICATIONS CAPACITY: 1.5 HP TYPE: FULL INVERTER (SPLIT TYPE) POWER INPUT: 1,000W-1,200W POWER SUPPLY: 220V,60HZ, 1 PHASE

PROCUREMENT OF POLO SHIRT FOR THE COMMITTEE, STAFF, DEPARTMENT HEADS & SB MEMBERS DURING MISS CONSOLACION 2026

MUNICIPALITY OF CONSOLACION, CEBU

100 pcs Polo Shirt with Collar Pin Head (Cotton with Logo) 200/200 GSM Note: Please submit 2 copies of quotation Note: Please submit the following: 1. Mayor's Business Permit (Certified True Copy) 2. BIR Certificate of Registration (Form 2303) Certified True Copy 3. DTI/SEC (Certified True Copy) 4. Philgeps Registration (Certified True Copy)

PROCUREMENT OF SUPPLIES AND MATERIALS TO BE USED FOR LINGGO NG KABATAAN 2026

MUNICIPALITY OF MAUBAN, QUEZON

OFIICE SUPPLIES AND DEVICES

Medical Supplies

CITY OF LA CARLOTA, NEGROS OCCIDENTAL

City Government of La Carlota Project Reference Number _________________________ Name of the Project _______________________ Location of the Project Standard Form Number: SF-GOOD-59 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, starting the shortest time of delivery and submit your quotation duly signed by your representative not later than _______________________________________ in the return envelope attached herewith. ALBERTO L. LORICO JR. CGDH-I/City Engineer BAC CHAIRMAN ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT PRICE 1 ASAT (GOT)FS 125ml 1 Kit P 2 Cholesterol FS 1000ml 1 Kit 3 Creatinine FS 1000ml 1 Kit 4 Glucose GOD FS 150ml 1 Kit 5 HDL-C Direct FS 125ml 1 Kit 6 Triglycerides FS 600ml 1 Kit 7 Urea FS 125ml 1 Kit 8 Potassium FS 125ml 1 Kit 10 TRULAB N 6x5ml 1 Kit 11 TRULAB P 6x5ml 1 Kit x-x-x-x-x-x Brand and Model : ________________________ Delivery Period : ________________________ Warranty : ________________________ Price Validity : ________________________ Name of the Procuring Entity Project Reference Number Name of the Project After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. _________________________ Printed Name / Signature _________________________ Tel. No. / Cellphone No.

RFQ - PROVISION OF ICT EQUIPMENT FOR THE OPERATION OF PCIEERD - INTELLIGENT SYSTEM FOR SECURE & SUSTAINABLE CHEMICAL DISTRIBUTION MANAGEMENT (ISySS CDM) Y2 APR 16, 2026 TO..., TRF-184-26-10-316

CARAGA STATE UNIVERSITY

This is a 1 Lot Procurement 1. SERVER 1 UNIT 1,000,000.00 * Enterprise-grade rack-mount server, maximum 1U height, compatible with a standard 19-inch server rack. * One server-grade x86-64 processor with at least 16 physical cores and 32 threads; base frequency of at least 2.6 GHz, maximum boost frequency of at least 4.0 GHz; at least 64 MB lastlevel cache; thermal design power not exceeding 155 W. * Server architecture shall support at least one installed physical processor. * At least 64 GB DDR5 ECC Registered Memory, configured as 2 x 32 GB modules, operating at up to 6400 MT/s or the maximum speed supported by the installed processor. * At least 12 memory slots, with at least 10 slots remaining available after delivery. * At least eight hot-plug 2.5-inch/SFF drive bays. * All eight bays shall support SAS, SATA and/or NVMe U.3 drives through a tri-mode backplane or functionally equivalent architecture. * Enterprise hardware RAID controller with at least eight internal lanes/ports and at least 4 GB protected write-back cache. * RAID 0, 1, 5, 6, 10, 50 and 60; mixed RAID and HBA/JBOD operation. * Support for NVMe, 12 Gb/s SAS and 6 Gb/s SATA, or better. * Battery-backed, flash-backed or equivalent persistent cacheprotection mechanism capable of preserving cached data during power failure. * Two hot-plug M.2 NVMe SSDs, at least 480 GB each, configured as hardware RAID 1. Boot storage shall not consume any of the eight front drive bays. * At least four 1GbE BASE-T RJ45 ports, with support for IPv4, IPv6, PXE network boot and VLAN tagging. * At least two PCIe Gen5 expansion slots; at least one shall support a low-profile x16 adapter. * Dedicated out-of-band management interface with hardware health monitoring, event logs, remote power control, firmware management, SNMP and Redfish or equivalent standards-based API. * TPM 2.0, UEFI Secure Boot, digitally signed firmware, role-based management access and secure firmware update capability. * Complete manufacturer-designe

SUPPLY AND DELIVERY OF SOLAR LIGHT WITH POST FOR LOCAL CLIMATE CHANGE ADAPTATION PROGRAM (LCCAP)

MUNICIPALITY OF PADRE BURGOS, QUEZON

Republic of the Philippines Province of Quezon LOCAL GOVERNMENT OF PADRE BURGOS INVITATION TO BID SUPPLY AND DELIVERY OF SOLAR LIGHT WITH POST FOR LOCAL CLIMATE CHANGE ADAPTATION PROGRAM (LCCAP) 1) The Local Government Unit of Padre Burgos, through the General Fund intends to apply the sum of Eight Hundred Thousand Pesos (Php 800,000.00) Only being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Solar Light with Post for Local Climate Change Adaptation Program (LCCAP). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Padre Burgos now invites bids for Supply and Delivery of Solar Light with Post for Local Climate Change Adaptation Program (LCCAP). Delivery of the Goods is required within thirty (30) days from the date of Notice to Proceed. Bidders should have completed, within (1) year 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. 4) Interested Bidders may obtain further information from Local Government Unit of Padre Burgos, Quezon 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 14 – November 3, 2026 from the address given below and upon payment of a non – refundable fee for the Bidding Documents in the amount of One Thousand (Php 1,000.00) Pesos Only. 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

Procurement of 1 unit Motorcycle

PROVINCE OF BENGUET

1 unit Motorcycle Please download the Associated Components for the Request For Quotation (RFQ)