Tenders

Supply, Delivery and Installation of Solar Panel Municipal Operations Center re-bid

MUNICIPALITY OF POLA, ORIENTAL MINDORO

1. The Municipality of Pola, Province of Oriental Mindoro through the Trust Fund intends to apply the sum of Six Hundred Thousand Pesos (Php 600,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply, Delivery and Installation of Solar Panel Municipal Operations Center under IB 2026-10-02Goods. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Pola, Province of Oriental Mindoro now invites bids for the above Procurement Project. Delivery of Goods is required within thirty (30) calendar 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 single 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 Approved Implementing Rules and Regulations (IRR) of Republic Act (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. 4. Interested bidders may obtain further information from Municipality of Pola, Oriental Mindoro 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 Oct.6-14, 2026 from given address and may also be downloaded from the website of Philippine Government Electronic Procurement System (PhilGeps), and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest

Construction of Box Culvert, Sitio Gulod, Brgy. Camachile

MUNICIPALITY OF GABALDON, NUEVA ECIJA

Invitation to Bid for Construction of Box Culvert, Sitio Gulod, Brgy. Camachile 1) The Local Government Unit of Gabaldon, through the Budget Approved by the Sanggunian -20% Development Fund intends to apply the sum of Five Hundred Thousand Pesos Only (₱ 500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Box Culvert, Sitio Gulod, Brgy. Camachile received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Gabaldon now invites bids for Construction of Box Culvert, Sitio Gulod, Brgy. Camachile Completion of the Works is required 90 CD. Bidders should have completed, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (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 Local Government Unit of Gabaldon and inspect the Bidding Documents at the address given below from 08:00am to 05:00pm. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 06,2026 from the address below BAC Secretariat Office, Municipal Compound, North Poblacion, Gabaldon Nueva Ecija and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of ₱ 500.00. 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

INSTALLATION OF STREETLIGHTS

BARANGAY NATTANZAN - IGUIG CAGAYAN

INSTALLATION OF STREETLIGHTS BARANGAY NATTANZAN IGUIG CAGAYAN

Procurement for the medical supplies and medicines incurred at the MCHC

MUNICIPALITY OF MABALACAT, PAMPANGA

1000 bottles Plain Normal Saline Solution (PNSS) 1 liter 12pieces/box 5 box Nifedipine 10mg/capsule soft gel 50 pieces Ranitidine 25mg/ml ampule 100 box Nitrile gloves (Blue) 100 box Examination Gloves (medium size) Latex 50 box Syringe 20cc 80 box Syringe 10cc 100 box Sterile Gauze pad 50 roll OS Roll 110 box Micropore (3M Brand) 12pieces/box 100 box Face Mask 15 set BP inflatable cuff Adult with 2 rubber tubings and Air Pump set 80 gallon Isoprophyl Alcohol 70% 1 gallon Sterilizing Solution 2 gallon Povidone Iodone 30 box Sterile Gloves 6.5 50 pairs / box 10 unit BP apparatus stand with wheels

Supply and Delivery of Office Equipment for Mambusao Dictrict Hospital

CAPIZ PROVINCIAL GOVERNMENT

Gang chair 5 seater Leather sofa L type reversible 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, the supplier shall pay a penalty of one-tenth of one percent (1/10 of 1%) of the corresponding contract price for each day of delay, including non-working days (i.e. Saturday and Sunday), legal holidays or special non-working holidays. 8. Accomplished thi

A-26-030: Procurement of Construction Materials for Repair of Drainage Canal of Public Market (Wet Market) at Poblacion, Sapang Dalaga, Misamis Occidental

MUNICIPALITY OF SAPANG DALAGA, MISAMIS OCCIDENTAL

Materials: 590 bags Portland Cement 45 cu.m Fine Sand 50 cu.m Pea Size 3960 pcs CHB#4x8x16 700 pcs 10mm DRB 50 kls Tie Wire#16 60 pcs Ordinary Plywood#1/4 480 pcs Coco Lumber#2"x2"x8 2 boxes Assorted Nails 3 boxes Cutting Disc

Procurement of 90 cases Sardines, canned fish, etc.

PROVINCE OF BENGUET

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

SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR 22 SCHOOLS OF DEL NORTE

MUNICIPALITY OF EL NIDO, PALAWAN

1) The Municipal Government of El Nido, through the CY 2026 General Fund intends to apply the sum of Two Million Nine Hundred Ninety-Two Thousand Pesos (Php 2,992,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Hardware Materials for 22 Schools of Del Norte/2026-05-0392.BIDS RECEIVED IN EXCESS OF THE ABC AND COST PER UNIT/ITEM. Bids received in excess of the ABC shall be automatically rejected at bid opening. Item No. DECRIPTION QUANTITY UNIT 1. CEMENT, 40Kg, Portland (Type 1) 1,951 Bag 2. STEEL BAR/ROUND, 10MM X 6M RSB 1,278 Piece 3. STEEL BAR/ROUND, 12MM X 6M RSB 157 Piece 4. STEEL BAR/ROUND, 16MM X 6M RSB 90 Piece 5. TILES, FLOOR, 30CM X 30CM 56 Piece 6. TILES, FLOOR, 40CM X 40CM 1,797 Piece 7. TILE GROUT 6 Kilo 8. ROOFING SHEET, CORRUGATED, G-24, 12" 462 Piece 9. TIE WIRE 10 Roll 10. PLYWOOD, 1/4" THICK PLYWOOD (MARINE) 684 Piece 11. PAINT, LATEX, GLOSS, 1 LITER 107 Pail 12. PAINT, ENAMEL, QUICK DRY, 1 GALON 4 Pail 13. PAINT,LATEX,GLOSS,1 GALON 5 Pail 14. ROOF PAINT BAGUIO GREEN, PAIL 10 Pail 15. ROOF PAINT BAGUIO GREEN, 1 GALON 9 Pail 16. PAINT,LATEX, APPLE GREEN 5 Pail 17. PAINT,LATEX, IVORY 5 Pail 2) The Municipal Government of El Nido now invites bids for Supply and Delivery of Hardware Materials for 22 Schools of Del Norte /2026-05-0392. Delivery of the Goods is required Thirty (30) calendar 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. i) 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 inf

Procurement of Monoblock Chair and Tent use for Barangay Pantoc

BARANGAY PANTOC, GABALDON, NUEVA ECIJA

REQUEST FOR QUOTATION The Barangay Pantoc through its BIDS AND AWARDS COMMITTEE (BAC), will undertake a Small Value Procurement for the “Procurement of Monoblock Chair and Tent use for Barangay Pantoc” in accordance with Section 34 of the Implementing Rules and Regulations of RA 12009 (New Government Procurement Act). Name of Project: Procurement of Monoblock Chair and Tent use for Barangay Pantoc Location: Barangay Pantoc, Gabaldon, Nueva Ecija Specification: Items Qty./Unit Monoblock Chair 100 pcs. Tent 8ft. x 8ft. 2 pcs. Approved Budget: One Hundred Thousand Pesos Only (₱ 100,000.00) Delivery Date: Fifteen (15) calendar days upon approval of Notice to Proceed Interested supplier are required to submit their valid and current Mayor’s Permit and PHILGEPS Registration Number, and price quotation (Annex “A”) Submission of quotation and eligibility document is on or before 10:00 a.m. of October 9, 2026, at the office of Bids and Award Committee through its secretariat of Barangay Pantoc, Gabaldon Nueva Ecija. Manual Submission is applied. For inquiry, you may contact us cellphone number 09123962825. Very truly yours. ROMEO O. GALAUS BAC Chairman

CONSTRUCTION OF COMMUNITY STAGE AND CONCRETE BENCH ON COVERED GYM

BARANGAY HILWAN - CALINOG ILOILO

Republic of the Philippines Province of Iloilo Municipality of Calinog BRGY. HILWAN, CALINOG, ILOILO INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF COMMUNITY STAGE AND CONCRETE BENCH ON COVERED GYM "1. " The Barangay Local Government Unit of Brgy. Hilwan, Calinog, Iloilo , through the 20% BDF Intends to apply the sum of THREE HUNDRED EIGHTEEN THOUSAND THREE HUNDRED NINETY EIGHT PESOS & 75/100 Only (Php. 318,398.75) being the Approved Budget for the Contract (ABC) to payments under the contract for the . Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Calinog now invites bids for Supply and Delivery of Materials for the CONSTRUCTION OF COMMUNITY STAGE AND CONCRETE BENCH ON COVERED GYM, with the following Item/Description:. ITEM NO. UNIT ITEM DESCRIPTION QTY 1 cu.m. Soil Filling Materials 9 2 bag Portland Cement Type 1 261 3 cu.m. 1" Graded Gravel 14 4 cu.m. Washed Sand 47 5 pc Grade 33, 10mm dia. X 6m Deformed Reinforcing Steel Bar 137 6 pc Grade 33, 12mm dia. X 6m Deformed Reinforcing Steel Bar 37 7 pc Grade 33, 16mm dia. X 6m Deformed Reinforcing Steel Bar 40 8 kg #16 G.I Tie Wire 90 9 pc 3" x 2"x 10' Coco Lumber 20 10 pc 2" x 2"x 10' Coco Lumber 19 11 sheet 1/4" Thick Ordinary Plywood 15 12 kg 4" Common Wire Nail 4 13 kg 3" Common Wire Nail 3 14 kg 2-1/2" Common Wire Nail 3 15 kg 1-1/2" Common Wire Nail 4 16 pc 4" Concrete Hollow Blocks 612 17 sheet 0.41mm thick G.I Corrugated Roofing Sheet 8ft 20 18 length 1.50mm G.I C-Purlins 2"x6"x20' 10 19 length 1.50mm G.I C-Purlins 2"x3"x20' 13 20 kg Welding Rod 6 21 pc 2" x 1/2" Metal Tek Scew with Neoprene Washer 269 22 sheet 4'x8'x1/2" Fiber Cement Board 10 23 pc Carrying Channel 28 24 pc Metal Furring 21 25 box Blind Rivets 4 26 kg 1-1/2" Concrete Nails 2 "3. " Delivery of the Goods is required 20 Calendar days upon the issuance of PO/Notice to Proceed. Bidders should have completed, within One Year from the date of sub

1 unit Portable Computer (Laptop), etc. PR # 470-26

CITY OF BAIS, NEGROS ORIENTAL

Republic of the Philippines City of Bais -o0o- Bids and Awards Committee NOTICE FOR NEGOTIATED PROCUREMENT (53.1) In view of the failure of the second bidding scheduled last August11, 2026, the Bids and Awards Committee (BAC) passed Resolution No. series of 2026 duly approved by the Head of Procuring Entity which provides that the city shall opt to procure the foregoing request/project thru negotiation, viz: ITEM APPROVED BUDGET FOR THE CONTRACT (ABC) PR NO. 470-26 – for use as Office Computer Equipment and laptop for QGIS, 3D Mapping and other Application, City Planning and Development Office, viz: Php 153,000.00 1 1 unit Portable Computer (Laptop) Windows 11 Pro NVIDIA” GeForce RTX” 5080 Laptop GPU AMD Ryzen 9 8940HX Processor 16" 2.5K (2560 x 1600, WQXGA) 16:10 300Hz ROG Nebula Display 2TB M.2 NVMe PCle 4.0 SSD storage 2 3 unit Desktop PC - lntel i7 Processor - Nvidia GeForce RTX 3090, 4GB Video Card - 16 GB DDR4 Memory Card -1.0 TB Hard Disk Drive SATA -Multi-media Speaker -DVD-Write Combo Drive -Mouse and Keyboard Set -LED Monitor Screen, 24" In view thereof, you are hereby advised to submit the following documents on October 13, 2026 at 2:00 in the afternoon at the City Budget Office, 2nd Floor, City Hall Annex, this city at which date, time and place, the said documents will be opened and evaluated, viz: 1. Request for Quotation 2. Registration Certificate from SEC, DTI for sole proprietorship, or CDA for cooperatives. 3. Valid and current Mayor's Permit where the principal place of business of the bidder is located. 4. Tax Clearance. 5. Certificate of Product Registration (CPR) from Food and Drug Administration (FDA). (for Medicine Only) 6. If the supplier is not the manufacturer, certification from the manufacturer that the supplier is an authorized distributor/dealer of the product(s)/item(s). (For Medicine Only) 7. License To Operate (BFAD). (For Medicine or Medical Supplies/Equipments) 8. PCA - for Coco Lumber; DENR Certificate - for Good Lumber (for Con

Purchase of LED Monitor and CPU for Assessor's Office

MUNICIPALITY OF SIERRA BULLONES, BOHOL

1 unit LED Monitor 23.8" 1 set CPU 5 processor 16GB RAM 500 GB SSD Towe Case with ATX Power Supply Mother Board Windows 11 OS Software win 11 Home 64 Bit Eng Intl

Procurement of Flu Vaccines to be use by RHU III

MUNICIPALITY OF MABALACAT, PAMPANGA

1000 VIAL QUADRIVALENT FLU VACCINE

ITB No. (GDS) 2026-09-094 PROCUREMENT OF P.O. 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 P.O. MEDICINES Province of Eastern Samar 1. The Provincial Government of Eastern Samar, through the A.O. #14. S.2026 – Procurement P.O./Oral Medicines intends to apply the sum of Thirty-Six Million Seven Hundred Sixteen Thousand Sixty-Three Pesos & 01/100 Only (PhP36,716,063.01) being the Approved Budget for the Contract (ABC) to payments under the contract for the ITB No. (GDS) 2026-09-094 PROCUREMENT OF P.O. 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 P.O. MEDICINES, Province of Eastern Samar with the following items; No. Unit Item Description Qty. Total Cost 1 box Acetylcysteine 200mg oral powder sachet, (10's) 600 96,000.00 2 box Aluminum Hydroxide + Magnesium Hydroxide 200mg + 100mg, tablet, (100's) 150 209,550.00 3 box Amlodipine 5mg, tablet, (100's) 800 360,000.00 4 box Amlodipine 10mg, tablet, (100's) 550 1,017,500.00 5 case Amoxicillin 100mg/mL, 15mL oral drops, (144's) 5 34,560.00 6 case Amoxicillin 250mg/5mL, 60mL oral susp., (144's) 5 64,800.00 7 box Amoxicillin 250mg, capsule, (100's) 200 97,600.00 8 box Amoxicillin 500mg, capsule, (100's) 500 300,000.00 9 box Aspirin 80mg, tablet, (100's) 150 60,000.00 10 box Atorvastatin 20mg, tablet, (100's) 200 300,000.00 11 box Atorvastatin 40mg, tablet, (100's) 900 2,205,000.00 12 box Atorvastatin 80mg, tablet, (100's) 100 295,000.00 13 bottle Ascorbic Acid (Vitamin C) 500mg, tablet, (100's) 200 420,000.00 14 box Azithromycin 500mg, tablet, (3's) 900 321,300.00 15 box Betahistine 16mg, tablet, (100's) 137 919,270.00 16 box Betahistine 24mg, tablet, (100's) 80 336,000.00 17 box Calcium Carbonate + Cholecalciferol (Vitam

Procurement and Delivery of School Supplies for 4th QTr 2026

ISABELA STATE UNIVERSITY - ROXAS

Republic of the Philippines ISABELA STATE UNIVERSITY Roxas, Isabela REQUEST FOR QUOTATION Date: ____________________ Quotation No.: 0295-2026 Company Name: _______________________________ Address: ______________________________________ Please quote your lowest price on the item/s listed below, stating the shortest time delivery and submit your quotation duly signed by your representation MARI CHRIS B. MAGUSIB Head,BAC Secretariat Note: 1. Delivery period within _______________________ Calendar Days upon receipt of P.O. 2. Warranty shall be for period of six (6) months for supplies & materials, one (1) year for equipment, from date of acceptance by the procuring entity. 3. Price validity shall be for a period of _____________________ Calendar Days 4.Attach Certificate of PhilGEPS Registration,Mayor's Permit & DTI Registration. 5. Please check VAT REG or NON VAT . NAME OF DEPARTMENT/OFFICE: SUPPLY PURPOSE: For various offices use ITEM NO. QTY. UNIT ITEM DESCRIPTION UNIT PRICE TOTAL AMOUNT 1 2 unit 3 layers desk file organizer 2 10 pack Acetate Film A4 3 5 bots Air freshener 4 3 gallon Alcohol 5 10 box Ballpen,Ordinary black 6 10 box Battery AA 7 5 box Battery AAA 8 20 box Binder clip (large) 9 7 pcs Binder clip 1" 10 20 pcs Binder clip 2" 11 12 pcs Binder filing 12 50 boxes Bondpaper, A4 13 20 boxes BondpapeR,long 14 300 pcs Brown envelope, long 15 30 pcs Certificate holder , A4 16 50 pcs Certificate jacket, A4 17 50 pcs Correction tape 18 2 pcs Cutter, big, heavy duty 19 3 pcs Dating machine 20 10 pcs Magazine file box 21 20 pcs Double sided tape, 1'' 22 14 bttls Glue(130g) 23 30 sets Epson ink CYM,003 24 50 bttls Epson ink,black,003 25 500 pcs Expanded folder long(green) 26 10 pcs Filing box double(blue) 27 50 pcs Filing box single (blue) 28 5 pcs Filing box with cover 29 5 pcs Filing box(red), single 30 100 pcs Folder brown, A4 31 300 pcs Folder white, A4 32 1000 pcs Folder brown,long 33 2 pcs Glue gun 34 2 pcs Hard broom 35 10 pcs Heavy duty staple with remover 36

SUPPLY AND DELIVERY OF STEEL BENCH FOR THE MUNICIPALITY OF ROXAS

MUNICIPALITY OF ROXAS, ISABELA

Procurement of a Contractor for the Phase 1 Refurbishment of the Office of the Regional Court Manager for the 11th Judicial Region (IP No. 2026-13)

SUPREME COURT OF THE PHILIPPINES

The Supreme Court will hold a Pre-Bid Conference on October 14, 2026, Wednesday at 2:00 PM within the premises of the Supreme Court which shall be open to prospective bidders and/or through video conferencing via Microsoft Teams. In order to participate in the Pre-Bid Conference, interested bidders shall send a letter of intent (via electronic mail) containing the names and email addresses of interested participants before October 14, 2026. Kindly coordinate with the SC-BAC-IP Secretariat prior to said date for further details and instructions.

procurement of construction materials & Supplies

MUNICIPALITY OF MANUKAN, ZAMBOANGA DEL NORTE

1 Portland Cement bags 281 2 DSB 12 mm. øx6.0m pcs 222 3 DSB 10 mm. øx6.0m pcs 246 4 G.I. Tie Wire # 16 kgs 46 5 Hacksaw Blade pcs 10 6 Steel matting 4'x8' shts 65 7 G.I.Pipe 1-1/2" (S-40) bags 72 8 Welding Rod kgs 12 9 Steel Cutting Disc pcs 10 10 G.I. Tubular Steel 2mm. X 1"x1"x6.0m pcs 15 11 G.I. Tubular Steel 2mm. X 2"x2"x6.0m kgs 5 12 Coco Lumber 2" x 3" x 10' (60pcs) bd.ft. 300 13 Ordinary Plywood 1/4" shts 10 14 CWN 3" kgs 7 15 Cwn 2-1/2" kgs 3 16 CWN 1" kgs 1

Procurement of OPHTHALMIC GREEN LASER RFQ No. 601

ADELA SERRA TY MEMORIAL MEDICAL CENTER

Item No. Description Qty. Unit Unit Cost TOTAL AMOUNT 1 OPHTHALMIC GREEN LASER SYSTEM (532 NM) 20 Pieces ₱ 2,400,000.00 ₱ 2,400,000.00 TECHNICAL SPECIFICATIONS TREATMENT LASER: DIODE PUMPED, FREQUENCY DOUBLED, TRUE CW, SOLID STATE LASER MODULE CAPACITY: 3-5 WATTS POWER INPUT: 100/240 VAC, 50/60 HZ, 2A COOLING: THERMO ELECTRIC COOLING (PELTIER) AND AIR COOLED AIMING BEAM: 635 NM, SEMICONDUCTOR DIODE LASER, 0 TO 1 MW (VARIABLE) SCREEN DISPLAY: LCD TOUCH SCREEN LIFETIME:ATLEAST 10,000 WORKING HOURS POWER CONSUMPTION: 100 WATTS TREATMENT LASERSAFETY: CLASS IV PATTERN APPLICATION/ PATHOLOGY LINES, SQUARES, CIRCLES PARTIAL / COMPLETE TRIPLE ARCS SINGLE SPOT POSSIBLE TREATMENTS FOCAL TREATMENT, PRPINTHE MID PERIPHERY MACULAR EDEMA, RETINALTEARS BARRAGE, PRPIN FAR PERIPHERY TITRATE, FINISHING, CLASSIC TREATMENT FOR SINGLE SPOT: POWER ADJUSTMENT: VARIABLE FROM 10 TO 1500 MW SPOT SIZE: 50 TO 400 µ PULSE DURATION:10 MS - 10 SEC PULSE INTERVAL: 10 MS - 10 SEC OPERATION MODE: REPEAT PULSE, SINGLE PULSE & CONTINUOUS MODE FOR PATTERNS: POWER ADJUSTMENT: VARIABLE FROM ATLEAST 50 TO 1500 MW SPOT SIZE: 100 TO 400 M SPACING: 100 TO 500 M PULSE DURATION: 10 - 50 MS OPERATION MODE: SINGLE PULSE STANDARD ACCESSORIES DUST COVER, FOOT SWITCH & SAFETY GOGGLE INTEGRATED LASER SLIT LAMP TECHNICAL SPECIFICATION EYE PIECE: 12.5X MAGNIFICATION: 6X,10X, 16X, 25X, 40X. STANDARD SLIT’S: 0°, 45° & 135° ILLUMINATION: 12V,30W HALOGEN LAMP/LED, BRIGHTNESS VARIABLE. SLIT LENGTH ADJUSTMENT: ADJUSTABLE IN STEP OF 1, 3, 5, 8, 10 ,14MM. SLIT WIDTH ADJUSTMENT : CONTINUOUSLY ADJUSTABLE FROM 0-14MM INTER PUPILLARY DISTANCE : ATLEAST 55 – 75 MM MICRO MANIPULATOR : ELECTRONIC MICRO MANIPULATOR IN THE JOYSTICK WORKING DISTANCE : ATLEAST 120 MM FOR USING ALL TYPES OF LASER CONTACT LENSES POWER INPUT : 100-240V AC, 50-60HZ,65 VA, 2.5A FILTERS : YELLOW, GREEN (RED FREE) & COBALT BLUE MICRO MANIPULATION MOVEMENT: UP TO 360° LASER BEAM DELIVERY COAXIAL DELIVERY WITH SLIT ILLUMINATION LASER SAFETY FILTER : ULTRA CLEAR

Supply and Delivery of Dog and Cat Food for City Veterinarian Office

CITY OF TAGUIG

Supply and Delivery of Dog and Cat Food for City Veterinarian Office Enclosed in your sealed quotation the following documents: Valid Mayor's / Business Permit PhilGEPS Registration Number Income Tax Return, Audited Financial Statement Secretary's Certificate (If applicable) SEC Registration, By laws, Articles of Incorporation, General Information Sheet (If applicable) Omnibus Sworn Statement

INSTALLATION OF SOLAR POWER SYSTEM AT BARANGAY HALL

BARANGAY TIGBINAN, LABO, CAMARINES NORTE

Installation of 6kW Solar Power System

Supply, Delivery and Installation of Solar Panel Evacuation Building Malibago re-bid

MUNICIPALITY OF POLA, ORIENTAL MINDORO

1. The Municipality of Pola, Province of Oriental Mindoro through the Trust Fund intends to apply the sum of One Million Pesos (Php 1,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply, Delivery and Installation of Solar Panel Evacuation Building Malibago under IB 2026-10-01Goods. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Pola, Province of Oriental Mindoro now invites bids for the above Procurement Project. Delivery of Goods is required within thirty (30) calendar 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 single 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 Approved Implementing Rules and Regulations (IRR) of Republic Act (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. 4. Interested bidders may obtain further information from Municipality of Pola, Oriental Mindoro 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 Sept. 6-14, 2026 from given address and may also be downloaded from the website of Philippine Government Electronic Procurement System (PhilGeps), and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Gui

Procurement of Medical Supplies

WAO DISTRICT HOSPITAL

Please quote your lowest price for the following items enumerated below, with the following Terms and Conditions: 1. All entries must be written legibly. 2. Price validity shall be for a period of 120 calendar days. 3. Evaluation of the quoted price will be conducted on a “per item” basis. 4. Upon delivery each item should have a period of at least 18 months before expiration. 5. The delivery of the items must not later than 10 days after the receipt of the Purchase Order by the Supplier.

SUPPLY, DELIVERY AND INSTALLATION OF OFFICE FURNITURES AND FIXTURES

COTABATO REGIONAL AND MEDICAL CENTER

1 LOT SUPPLY, DELIVERY AND INSTALLATION OF OFFICE FURNITURES AND FIXTURES , ABC 549,500.00/lot INCLUSIONS: OFFICE EQUIPMENT 2 MOVABLE AND FOLDABLE PARTITION H5FT X L6FT , ABC 40,000.00 4 MOVABLE AND FOLDABLE PARTITION 5FT X L7FT , ABC 45,000.00 15 RECTANGULAR PANEL LIGHTS (36WATTS 4,500 LUMENS) , ABC 9,500.00 WHITE H30 X L120 1 WORK STATION CUBIC W/ TABLE-SHAPE H4FT X 5FT X W2FT , ABC 53,000.00 2 WORKSTATION CUBIC W/ TABLE-RECTANGULAR H4FT X , ABC 47,000.00 L3.54FT X WF2T RFQ#09-0323