Tenders

Supply and Delivery of Materials for the Improvement of ABC Building at Municipal Government Site

MUNICIPALITY OF POLA, ORIENTAL MINDORO

MINIMUM TECHNICAL SPECIFICATIONS QUANTITY STATEMENT OF COMPLIANCE (Please State "Comply" or "Not Comply" for each requirement/s specification G.I. Tubular 2"x6"x2.0mm thk 46 Expansion Bolt 10mmØ x 150mm 42 Welding Rod 20 Thin Metal Cutting Disc. 4"Ø 60 masonry Drill Bit 10mmØ 3 Metal Grinding Disc 4" 2 sand Paper #100 85 Sand Paper#120 60 latex Paint (Semi-Gloss white) 4 Tingting Colors (Raw Sienna Acry) 4 Tingtting Colors (Burnt Amber Oil) 4 Acrylic Emmulsion 4 Ready Mixed Paint (White sand) 2 Ready Mixed Paint (Choco brown) 1 Roller Brush (baby) 4 paint Brush 2" 6 masking Tape 1" 12 Primer Paint 6 paint Thinner 2 QDE Paint (semi gloss) 4 Body Filler w/ Hardener 2 Silicone Sealant (Multipurpose) 7 Double sliding door in alluminum w/ fixed glass) 181.2 Swing Door in Alluminum Frame w/ lock & automatic closer 90 Swing Door in aluminum frame w/ lock & ordinary closer 36 Fixed clear glass in aluminun frame 18 Single sliding door in aluminum frame w/ fixed glass 73.6 Cabinet Doors in ACP & aluminum frame with accessories 33

EXIT GATE REPLACEMENT AT CPG SPORTS COMPLEX

PROVINCE OF BOHOL

Item No. QTY UNIT Description of Supplies/Materials/Services Unit Cost Amount PART I - GENERAL REQUIREMENTS B.3 1.00 lot Technical/Professional Services and Permits B.5 1.00 lot Project Billboard (8.00 ft. x 8.00 ft.) B.7(2) 1.00 lot Occupational Safety and Health Program B.9 1.00 lot Mobilization and Demobilization PART II - EARTHWORKS 801 1.00 lot Removal of Structures and Obstruction 903(1) 178.33 bd.ft Formworks, Falseworks & Batterboard 803(1)c 3.90 cu.m. Structural Excavation (solid rock) 804(1)b 2.48 cu.m. Embankment (from borrow) 804(b) 0.50 cu.m. Gravel Bedding PART III - REINFORCED CONCRETE WORKS 900(1)b2 1.01 cu.m. Structural Concrete (column footing), (class A, 28 days) 902(1)a1 75.84 kg. Reinforcing Steel (for column footing), deformed 900(1)b4 0.88 cu.m. Structural Concrete (column), (class A, 28 days) 902(1)a3 172.56 kg. Reinforcing Steel (for column), deformed (grade 40) 900(1)b5 0.13 cu.m. Structural Concrete (wall footing), class A 902(1)a4 14.40 kg. Reinforcing Steel (for wall footing), deformed 1027 5.30 sq.m. Cement Plaster Finish 1046 17.33 sq.m. Masonry Works PART IV - FINISHING AND OTHER CIVIL WORKS 1032(1)c 1.00 lot Painting Works for Steel (gate) 1047(1) 1.00 lot Structural Steel (gate) Date of Delivery: 60 calendar days Place of Delivery: CPG Sports Complex, Tagbilaran City

Nutrition Program

MUNICIPALITY OF AMLAN, NEGROS ORIENTAL

1 10 ream Bookpaper Long 70gsm 2 10 ream Bookpaper Short 70gsm 3 10 ream Bookpaper A4 70gsm 4 5 box Staple Wire no. 35 5 50 piece Ballpen Black 6 5 piece Correction Tape

One (1) Job Labor, Materials and Equipment Rentals for Completion of Super Health Center (Medium) at Palanguia, Pototan, Iloilo

MUNICIPALITY OF POTOTAN, ILOILO

Republic of the Philippines Province of Iloilo MUNICIPALITY OF POTOTAN BIDS AND AWARDS COMMITTEE Tel no. (033) 321-2596 Mobile No. 0909-011-5999 email address: bacsecpototan20@gmail.com Invitation to Bid for the One (1) Job Labor, Materials and Equipment Rentals for Completion of Super Health Center (Medium) at Palanguia, Pototan, Iloilo 1. The Municipality of Pototan, through the Trust Fund intends to apply the sum of Four Million Nine Hundred Thousand Pesos (Php4,900,000.00) being the ABC to payments under the contract for PB2026-CW-019. 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 Ninety (90) 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 competitive bidding procedures using 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 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 on October 6 – October 26, 2026 from the given address and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB,

SOLAR LIGHTS (FABRICATION AND INSTALLATION OF SOLAR STREET LIGHTS

BARANGAY VILLARCAYO, CARMEN, BOHOL

4 set Fabrication and Installation of Solar Street Light (good quality) with Panel including Post 3" GI Pipe and concrete pedestal

1 LOT VENUE/HOTEL ACCOMODATION & FOOD (GRAND BALLROOM), WITH LAMINATED WOOD DANCE FLOOR 18M X 20M., CAN ACCOMODATE 1500 РАХ

CITY OF CEBU, CEBU

For more info please contact 09947076911

Request for Financial Management Information System (FMIS) -SOURCE CODE

BICOL REGIONAL HOSPITAL AND MEDICAL CENTER

"Republic of the Philippines Bicol Center for Health Development BICOL REGIONAL HOSPITAL AND MEDICAL CENTERAL Daraga, Albay" REQUEST FOR QUOTATION Form Code: FM-ADM-BAC-05 Effectivity: September 28, 2022 Revision: 1 Company Name: ___________________________________________ Date: October 1, 2026 Address: ___________________________________________ Quotation No. : SVP 2026-10-418 TIN Number: ___________________________________________ JR# 2026-07-502 Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your representative in sealed envelope not later than October 9, 2026, 9:00 AM MARY NATHALIE M. CADAG, CPA, MBA BAC, Chairperson Telefax No.:(052) 483-0016/483-0015 After having carefully read and accepted the Terms and Conditions, I/We submit our quotation/s for the item/s as follows: Item# ABC Item and Description Quantity Unit Unit Price 600,000.00 Request for Financial Management Information System (FMIS) -SOURCE CODE 1 lot REQUIREMENTS to be attached upon submission of Request for Quotation: 1. Submit mandatory requirement: a. Updated Mayors Permit b. Updated PhilGEPS Certificate of Registration and Membership c. TAX Certification d. Certificate of Registration e. ITR f. Omnibus Sworn Statement (New Form RA 12009) (IHOMP-IT) Signature over Printed Name Canvasser Contact No/s. Terms and Condition . 1. Bidders shall provide correct and accurate information required in this form. 2. Bidders may quote for any or all the items. 3. Price quotation/s must be valid for a period of Sixty (60) calendar days from the date of submission. 4. Price quotation/s, to be denominated in Philippine Peso shall include all taxes, duties and/or levies payable. 5. Quotations exceeding the Approved Budget for the Contract shall be rejected. 6. Award of contract shall be made to the lowest quotation which complies with the minimum technical sp

CATERING SERVICES OF BRGY DIVISORIA

BARANGAY DIVISORIA, BONTOC, SOUTHERN LEYTE

400 Pax Catering Services

Fuel & Additives

MUNICIPALITY OF DON MARCELINO - DAVAO OCCIDENTAL

-3,250 ltrs. ADF -50 ltrs. Gasoline -8 ltrs. Oil and Lubricant

Supply and Delivery of Electronic Data Terminal for PGO/CaPENRO

CAPIZ PROVINCIAL GOVERNMENT

ELECTRONIC DATA TERMINAL (EDT) 5G Network | IPS LCD, 90Hz | 10.9 inches | Exynos 1580 (4 nm) | 8GB RAM | 128GB Storage | Li-Po 8000 mAh Battery | 45W Wired Charging | 13MP Rear Camera | 12MP Front Camera | S Pen Included | IP68 Water & Dust Resistance I Android OS | Wi-Fi 6 | Bluetooth 5.3 | USB Type-C Instruction to Suppliers: SMALL VALAUE PROCUREMENT 1. Bidders must submit current and valid documentary legal requirements upon sending the filed – out quotation: a. [ ] Mayor’s / Business Permit; b. [ ] PhilGEPS Registration Number : _______ Membership : [ ] Platinum [ ] Red; c. [ ] Income / Business Tax Return; d. [ ] Omnibus Sworn Statement; & e. [ ] PCAB License (for Infrastructure) 2. Additional Requirements for Procurement of DRUGS AND MEDICINES as per COA Circular 2023-004 dated June 14, 2023 a. Certificate of product registration from food and Drug Administration (FDA) b. Certificate of Good Manufacturing Practices from FDA c. Batch release certificate from FDA d. If the supplier is not the manufacturer, certification from the manufacturer that the supplier is an authorized distributor/dealer of the product/items e. License to Operate from FDA with List of Sources (whether it is a manufacturer, importer, seller, or distributor) f. Delivery Receipt / Prescribing Invoice bearing Lot Nos. and Expiry Dates of the drugs and medicines 3. Suppliers who have previously submitted the above legal requirements to the Provincial Procurement Management Office (PPMO) may no longer require its re – submission. 4. All prices quoted are INCLUSIVE of all applicable duties, government permits, fees, and other charges relative to the acquisition and delivery of items to Provincial Government of Capiz 5. In case of price discrepancy over the amounts in words and in figures, the amount in words will prevail. 6. The end-user shall have the right to inspect and/or to test the goods if the same in in accordance with the technical specifications. 7. In case of delay in the delivery, th

CONSTRUCTION OF SOLAR STREET LIGHTS

BARANGAY 1 - PIO DURAN, ALBAY

CONSTRUCTION OF MATERIALS

RFQ # 4891-G-2026(VEHICLE SPAREPARTS) (1 CANVASS)

PROVINCE OF IFUGAO

Republic of the Philippines Cordillera Administrative Region BIDS AND AWARDS COMMITTEE ON GOODS Request for Quotation PR NO: 5834 Date: SEPTEMBER 24,2026 OFFICE: PEO RFQ No: __________ PEO- CANVASS Cost of Bid Documents: 500.00 (Please fill up this part) ( Mandatory) Company/ Business Name: Address; Business/Mayor's Permit No. TIN: PhilGEPS Registration Number(required): The PROVINCIAL LOCAL GOVERNMENT UNIT OF IFUGAO, through its Bids and Awards Committee (BAC), intends to procure the VEHICLE SPAREPARTS , with an Approved Budget for the Contract of FOUR HUNDRED NINETY EIGHT THOUSAND THREE HUNDRED TWENTY FIVE pesos only (Php 498,325 .00) through Small Value Procurement pursuant to Section 34 of the Implementing Rules and Regulations (IRR) of Republic Act. No. 12009 0 Please submit your duly signed Quotation Form including the Terms and Conditions (Annex A) together with the following documents on or before 1:00 PM of OCTOBER 09 , 2026: Documentary Requirements Remarks Official Receipt of Payment issued by the Provincial Treasury Office or Deposit Slip from the Land Bank Account of the PLGU (0832-1085-53) 1. For 100,000.00-500,000.00 ABC (Php 500.00) 2. For 500,001.00- 1 Million ABC (Php 1,000.00) 3. For more than 1 Million - 2 Million ABC (5,000.00) PhilGEPS Registration Number 1. No need to submit if a copy of the PhilGEPS Registration Number was already submitted at the BAC Office (Red). Copy of 2026 Mayor's Permit or Business Permit 1. No need to submit if a copy of the 2026 mayors Permit was already submitted at the BAC Office. Notarized Omnibus Sworn Statement (GPPB-Prescribed Form)(for above 50k ABC) 1. to be submitted upon submission of the RFQ. 2. Non-submission would be a ground for failure of your bid. 3. Available at the BAC Office Annual Income Tax Return (for above 500k ABC) 1. 2025 Annual Income Tax Return (ITR) to be submitted upon submission of the RFQ. 2. No need to submit if a copy of the 2025 Annual Income Tax Return was already submitted at the BA

Procurement of 1 lot Closed-Circuit Television System with Access Points for Wi-Fi Connectivity

PROVINCE OF BENGUET

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

Procurement of Plastic Uratex Chairs at Brgy. ANislag, Quinapondan, Eastern Samar

BARANGAY ANISLAG - QUINAPONDAN EASTERN SAMAR

The Barangay Government of Brgy. Anislag, through its Bids and Awards Committee (BAC), intends to apply the sum of Fifty Thousand Pesos (Php 50,000.00), under the Capital Outlay (External Sources) of the Approved Annual Budget CY 2026, being the Approved Budget for the Contract (ABC), to payment under the contract for the Procurement of Plastic Uratex Chairs at Barangay Anislag, Quinapondan, Eastern Samar. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Barangay Government of Brgy. Anislag, through its Bids and Awards Committee (BAC), now invites bids for the Procurement of Plastic Uratex Chairs at Barangay Anislag, Quinapondan, Eastern Samar. Delivery of Goods is required ten (10) days from 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. Bidding will be conducted through open competitive bidding procedures using a non-discretionary "pass/fail" criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act No. 9184, as amended. Schedule of activities is as follows: 1.Advertisement/Posting: October 6, 2026 – October 13, 2026 2. Issuance of Bidding Documents: October 6, 2026 – October 13, 2026 3. Deadline for Submission of Bids: October 13, 2026, 2:00 p.m. 4. Bid Opening/Evaluation: October 13, 2026, 2:00 p.m. 5. Post Qualification: October 16, 2026 6. Resolution to Award: October 17, 2026 Interested Bidders may obtain further information from the Bids and Awards Committee of Brgy. Anislag, Quinapondan, Eastern Samar and inspect the Bidding Documents at the address given below during Mondays through Fridays from 8:00 a.m. to 5:00 p.m. A complete set of Bidding Documents may be purchased by interested Bidders starting on October 6, 2026 until October 13, 2026 fro

ITB No.059.26- 1 Lot Supply of Labor and Materials for the Upgrading of all Signages of the Philippine Heart Center

PHILIPPINE HEART CENTER

ITB No.059.26- 1 Lot Supply of Labor and Materials for the Upgrading of all Signages of the Philippine Heart Center NOTE: You can view the complete bidding documents to our agency's website to this link: www@phc.gov.ph

CONCRETING OF GUSARAN ROAD - BINUANGAN

MUNICIPALITY OF DUPAX DEL NORTE, NUEVA VIZCAYA

Construction of PCCP, length of 114 meters, width of 5 meters, and thickness of 0.20 meter with 1 meter shoulder on both sides at Barangay Binuangan, Dupax del Norte, Nueva Vizcaya with an ABC of Php1,140,968.86 funded under MDF 2024-2025 (Appropriation Ordinance No. 04, S-2026). For further details, please refer to the attached Program of Work in the associated components.

Supply and Delivery of Janitorial Supplies for Roxas Memorial Provincial Hospital

CAPIZ PROVINCIAL GOVERNMENT

Toilet Bowl Cleaner, 500ml Cloth Doormat, 60cm x 90cm, Cotton Brown Paper Bag No. 4 (50 pcs/pack) Brown Paper Bag No. 10(50 pcs/pack) Brown Paper Bag No. 12 (50 pes/pack) Pranella Cloth, 36" x 36", 5 pcs Trash Bag, Yellow, Medium, Heavy-Duty, min. 30 microns Trash Bag, Black, XXL, Heavy-Duty, min. 30 microns Trash Bag, Yellow, XXL, Heavy-Duty, min. 30 microns Instruction to Suppliers: SMALL VALAUE PROCUREMENT 1. Bidders must submit current and valid documentary legal requirements upon sending the filed – out quotation: a. [ ] Mayor’s / Business Permit; b. [ ] PhilGEPS Registration Number : _______ Membership : [ ] Platinum [ ] Red; c. [ ] Income / Business Tax Return; d. [ ] Omnibus Sworn Statement; & e. [ ] PCAB License (for Infrastructure) 2. Additional Requirements for Procurement of DRUGS AND MEDICINES as per COA Circular 2023-004 dated June 14, 2023 a. Certificate of product registration from food and Drug Administration (FDA) b. Certificate of Good Manufacturing Practices from FDA c. Batch release certificate from FDA d. If the supplier is not the manufacturer, certification from the manufacturer that the supplier is an authorized distributor/dealer of the product/items e. License to Operate from FDA with List of Sources (whether it is a manufacturer, importer, seller, or distributor) f. Delivery Receipt / Prescribing Invoice bearing Lot Nos. and Expiry Dates of the drugs and medicines 3. Suppliers who have previously submitted the above legal requirements to the Provincial Procurement Management Office (PPMO) may no longer require its re – submission. 4. All prices quoted are INCLUSIVE of all applicable duties, government permits, fees, and other charges relative to the acquisition and delivery of items to Provincial Government of Capiz 5. In case of price discrepancy over the amounts in words and in figures, the amount in words will prevail. 6. The end-user shall have the right to inspect and/or to test the goods if the same in in accordance with the technic

RFQ # 4892-G-2026(ACCOMMODATION WITH MEALS AND SNACKS) (1 CANVASS)

PROVINCE OF IFUGAO

Republic of the Philippines Cordillera Administrative Region BIDS AND AWARDS COMMITTEE ON GOODS Request for Quotation PR NO: 5285 Date: SEPTEMBER 08,2026 OFFICE: PSWDO RFQ No: __________ PSWDO- CANVASS Cost of Bid Documents: 500.00 (Please fill up this part) ( Mandatory) Company/ Business Name: Address; Business/Mayor's Permit No. TIN: PhilGEPS Registration Number(required): The PROVINCIAL LOCAL GOVERNMENT UNIT OF IFUGAO, through its Bids and Awards Committee (BAC), intends to procure the ACCOMMODATION WITH MEALS AND SNACKS , with an Approved Budget for the Contract of TWO HUNDRED FOUR THOUSAND SIX HUNDRED TWENTY pesos only (Php 204,620 .00) through Small Value Procurement pursuant to Section 34 of the Implementing Rules and Regulations (IRR) of Republic Act. No. 12009 0 Please submit your duly signed Quotation Form including the Terms and Conditions (Annex A) together with the following documents on or before 1:00 PM of OCTOBER 09 , 2026: Documentary Requirements Remarks Official Receipt of Payment issued by the Provincial Treasury Office or Deposit Slip from the Land Bank Account of the PLGU (0832-1085-53) 1. For 100,000.00-500,000.00 ABC (Php 500.00) 2. For 500,001.00- 1 Million ABC (Php 1,000.00) 3. For more than 1 Million - 2 Million ABC (5,000.00) PhilGEPS Registration Number 1. No need to submit if a copy of the PhilGEPS Registration Number was already submitted at the BAC Office (Red). Copy of 2026 Mayor's Permit or Business Permit 1. No need to submit if a copy of the 2026 mayors Permit was already submitted at the BAC Office. Notarized Omnibus Sworn Statement (GPPB-Prescribed Form)(for above 50k ABC) 1. to be submitted upon submission of the RFQ. 2. Non-submission would be a ground for failure of your bid. 3. Available at the BAC Office Annual Income Tax Return (for above 500k ABC) 1. 2025 Annual Income Tax Return (ITR) to be submitted upon submission of the RFQ. 2. No need to submit if a copy of the 2025 Annual Income Tax Return was already submitted at t

PROCUREMENT OF INFRASTRUCTURE- CONSTRUCTUION OF PATHWALKS WITH COVER AT BARANGAY COMPOUND, BRGY. BATIANO

MUNICIPALITY OF BAGANGA, DAVAO ORIENTAL

Republic of the Philippines Province of Davao Oriental REQUEST FOR QOUTATION PR NO. 101-2026-08-1118-IN 1 LOT OF CONSTRUCTUION OF PATHWALKS WITH COVER AT BARANGAY COMPOUND, BRGY. BATIANO DESCRIPTION ITEM NO. 1 STEEL WORKS AND ROOFING ITEM NO. 2 SCAFFOLDING AND FRAME WORKS ITEM NO. 3 PROJECT BILLBOARD NAME OF PROJECT: CONSTRUCTUION OF PATHWALKS WITH COVER AT BARANGAY COMPOUND, BRGY. BATIANO LOCATION: BAGANGA, DAVAO ORIENTAL APPROPRIATION: Php350,000.00 SOURCE OF FUND: CONTINUING 20% LOCAL GOVERNMENT DEVELOPMENT FUND CALENDAR DAYS: 45 DAYS 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

Procurement of Equipment, Furniture and Fixtures for the Youth Center Office

MUNICIPALITY OF PUDTOL, APAYAO

Supply and Delivery of Office Curtains under Library Office O5C CAB 025A

QUIRINO STATE UNIVERSITY

Supply and Delivery of Office Curtains under Library Office O5C CAB 025A Please see attached file for your reference. https://drive.google.com/file/d/1GqPBxDbQDMJIbbJ1RxsFF5VT4QsdFn8N/view?usp=sharing Thank you!

PROVISION OF SOLAR PANEL WITH BATTERY

BARANGAY CAMBUGA, MULANAY, QUEZON

REPUBLIC OF THE PHILIPPINES Municipality of Mulanay Province of Quezon Barangay Cambuga INVITATION TO BID FOR PROVISION OF SOLAR PANEL WITH BATTERY 1. The Barangay Local Government Unit of Cambuga, Mulanay Quezon, through the 20% Development Fund for year 2026 intends to apply the sum of One Hundred Thousand Pesos Only, Php 100,000.00 being the ABC to payments under the contract for PROVISION OF SOLAR PANEL WITH BATTERY/ 2026-007. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Barangay Local Government Unit of Cambuga Mulanay Quezon now invites bids for the above Procurement Project. Delivery of the Goods is required by fifteen calendar days. Bidders should have completed, within thirty calendar days 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) No. 9184. 4. Prospective Bidders may obtain further information from Barangay Local Government Unit of Cambuga Mulanay Quezon and inspect the Bidding Documents at the address given below during 08:00am to 05:00pm. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 6-13, 2026 from the given address Brgy. Hall, Brgy. Cambuga in the amount of Five Hundred Pesos (Php500.00). 6. Bids must be duly received by the BAC Secretariat through manual submission at the office address Brgy. Hall, Brgy. Cambuga Mulanay, Quezon on October 14, 2026; 08:30am. Late bids shall not be accepted. 7. All Bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated in ITB Clause 14. 8. Bid opening shall be on October 14, 2026; 09:00am at the given address

PROCUREMENT OF SEEDLINGS FOR THE REPLANTING OF 2023 BAMBOO PLANTATION LOCATED AT BRGY. RIZAL, SAN GUILLERMO, ISABELA

MUNICIPALITY OF SAN GUILLERMO, ISABELA

Please see attached RFQ