Tenders

GOODS-2026-10-596 PROCUREMENT OF VARIOUS MATERIALS FOR THE USE IN TARPAULIN PRINTING MACHINE AS CITY MAYOR'S OFFICE, THIS CITY.

CITY OF PAGADIAN, ZAMBOANGA DEL SUR

Bids and Awards Committee REQUEST FOR QUOTATION The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods charged to 2-01-001 200-5-02-13-050-02 (REPAIR & MAINTENANCE - OFFICE EQUIPMENT), Pagadian City, as described below: GOODS-2026-10-596 PROCUREMENT OF VARIOUS MATERIALS FOR THE USE IN TARPAULIN PRINTING MACHINE AS CITY MAYOR'S OFFICE, THIS CITY. ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC) UNIT COST ₱ TOTAL COST ₱ 1 1 PC ELECTRIC MOTOR 45,500.00 45,500.00 2 1 PC COMPUTER BOARD 49,980.00 49,980.00 3 1 LOT LABOR 10,000.00 10,000.00 4 1 PC BLADE/FEEDER 13,320.00 13,320.00 GRAND TOTAL ₱ 118,800.00 " Quotation Forms are now available at the BAC Secretariat and upon payment of a non-refundable amount at 100.00 per set to the City Treasurer's Office-Cashier. Quotations are evaluated on lot basis. Price quotation is valid for 30 calendar days after bid opening." Submit your Quotation Forms in a sealed envelope per project to the Bids and Awards Committee /Secretariat on or before OCTOBER 15,2026, 2:00 P.M. at the CITY GENERAL SERVICES OFFICE, City Hall, Pagadian City. The Bids and Awards Committee (BAC) reserves the right to reject any and/ or all quotation or part thereof, to waive formality therein and/or to accept the quotations as may be considered most advantageous to the City Government of Pagadian. MS.JENNY ROSE Z. EGAMA BAC Chairperson Date of Publication: OCTOBER 12, 2026 to OCTOBER 15, 2026

CONSTRUCTION OF MULTI-PURPOSE PAVEMNET AT PRK 10, COMMUNAL- MUTUAL HOMES

BARANGAY COMMUNAL, DAVAO CITY, DAVAO DEL SUR

OTHER GENERAL REQUIREMENTS BILLBOARD CONSTRUCTION SAFETY AND HEALTH WARNING AND HAZARD SIGNS INC BOLLARDS SLOPE PROTECTION CLEARING AND GFUBBING REMOVAL OF STRUCTURES AND OBSTRUCTIONS SURPLUS CMMON EXCAVATION SOUNDATION FILL REINFORCING STEEL STRUCTURAL CONCRETE, CLASS A MASONRY WORKS PAVEMENT SUBGRADE PREPARATION AGGREGATE BASE COURSE PCC PAVEMENT, Plain

Supply and Delivery of ICT Equipment

MUNICIPALITY OF PAGBILAO, QUEZON

Republic of the Philippines MUNICIPALITY OF PAGBILAO Province of Quezon REQUEST FOR QUOTATION The Municipality of Pagbilao, through its Bids and Awards Committee (BAC), will undertake Small Value Procurement for Supply and Delivery of ICT Equipment, in accordance with Section 34 of the Implementing Rules and Regulations of the Republic Act No. 12009. Name of the Project : Supply and Delivery of ICT Equipment Location : Pagbilao, Quezon Brief Description : Supply and Delivery of ICT Equipment Approved Budget : P 320,000.00 Contract Duration : Forty (40) days A complete set of quotation documents may be obtained by interested proponents on October 12 to October 15, 2026 from the BAC Secretariat at the Conference Room, Municipal Building, Pagbilao, Quezon. Moreover, eligibility documents to be submitted are (i) photocopy of proponent’s DTI or Securities and Exchange Commission Registration Certificate, as the case maybe; (ii) Mayor’s Permit; and (iii) BIR Registration (iv)Philgeps Certificate or Registration and Membership; (v) Tax Clearance; (vi) Income Return Tax; (vii) Audited Financial Statement; and (viii) Omnibus Sworn Statement. Submission of eligibility and quotation documents is on or before October 15, 2026 9:00 a.m. at Conference Room, Municipal Building while opening of said documents will follow thereafter at the same address indicated above. Late submission shall not be accepted. The forms, which are part of the quotation documents, shall be the same forms to be submitted by the proponents for their compliance with the schedule of requirements, technical specifications, and financial proposal submission sheet. All pages of the proposals shall be initialed by the person/s signing the Bid. Non-compliance therewith shall be a ground for disqualification. The “No Contract Rule” shall apply. Bidders are not allowed to call or talk to any member of the BAC, TWG, or Secretariat right after the opening of the eligibility and quotation documents. The proponent det

ROAD CLEARING OPERATION

MUNICIPALITY OF SAN QUINTIN, ABRA

The Municipality of San Quintin Abra now invites bidders for the ROAD CLEARING OPERATION at Sitio Matilog, Barangay Poblacion, San Quintin, Abra as specified below: ITEM | DESCRIPTION | UNIT | QUANTITY 101(1) REMOVAL OF ACTUAL STRUCTURES AND OBSTRUCTION cu.m. 780.00 SPL I PROGRESS PHOTOGRAPHS LS 1.00 > 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 the Republic Act 12009, otherwise known as the "New Government Procurement Reform Act". >Interested Bidders may obtain further information from the Municipality of San Quintin, Abra and purchase the Bidding Documents at the address given below from October 12 to October 19, 2026, 8:00 A.M. to 5:00 P.M and October 20, 2026 8:00 A.M to 2:00 P.M. > Bids must be delivered to the address below on or before October 20, 2026 at 2:00 P.M. at the Multi-Purpose Building, Poblacion, San Quintin, Abra. All bids must be accompanied by a Bid Security in any of the acceptable forms and in the amount stated in ITB Clause 18. > Bid opening shall be on October, 2026, 2:00 P.M. at the Multi-Purpose Building, Poblacion, San Quintin, Abra. Late bids shall not be accepted. >The Municipal Government of San Quintin, Abra reserves the right to accept or reject any bid, to annul bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder/s > For further information, please refer to: MARITES R. ESMILLA CHAIRMAN BIDS AND AWARDS COMMITEE MUNICIPAL HALL, POBLACION, SAN QUINTIN,ABRA

GOODS-2026-10-580 PROCUREMENT OF CONSTRUCTION SUPPLIES AND MATERIALS FOR INSTALLATION OF MATTE TILES, STAINLESS STEEL RAILINGS, FINISHING,PAINTING,ELECTRICAL AND PLUMBING WORKS AT COMMUNITY REHABILITA

CITY OF PAGADIAN, ZAMBOANGA DEL SUR

Bids and Awards Committee REQUEST FOR QUOTATION The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods charged to 300-2026-06 2-02-01-050 (9f) (CONSTRUCTION SUPPLIES EXPENSES), Pagadian City, as described below: GOODS-2026-10-580 PROCUREMENT OF CONSTRUCTION SUPPLIES AND MATERIALS FOR INSTALLATION OF MATTE TILES, STAINLESS STEEL RAILINGS, FINISHING,PAINTING,ELECTRICAL AND PLUMBING WORKS AT COMMUNITY REHABILITATIONAT BRGY. PALPALAN, THIS CITY. ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC) UNIT COST ₱ TOTAL COST ₱ LOT 1 PR. NO. 1,594 1 2 SHTS. 1/4" x 4 ' x 8' - ORDINARY PLYWOOD 540.00 1,080.00 2 18 KGS ASSORTED COMMON WIRE NAILS 120.00 2,160.00 3 23 PCS UNGLAZED TILES (30cm x 30cm) 275.56 6,337.88 4 18 PCS MATTE TILES (30cm x 30cm) 68.89 1,240.02 5 18 PCS MATE TILES (30cm x 80cm) 183.70 3,306.60 6 42 PCS PORTLAND CEMENT 320.00 13,440.00 7 3 PCS TILE GROUT 157.50 472.50 8 3 SHTS. TILE ADHESIVE (25 KG) 634.50 1,903.50 9 22 GAL. CONCRETE NEUTRALIZER 1,264.95 27,828.90 10 45 GAL. CONCRETE SEALER/PRIMER 884.25 39,791.25 11 56 GAL. PATCHING COMPOUND 290.25 16,254.00 12 90 GAL. SEMI GLOSS LATEX (TWO COATS) 1,003.05 90,274.50 13 10 PCS ROLLER BRUSH Yc-7802 253.13 2,531.30 14 5 PCS ROLLER TRAY #22591 141.75 708.75 15 10 PCS ROLLER BRUSH #17587 202.50 2,025.00 16 100 PCS SAND PAPER 30.38 3,038.00 17 1 LENGTH 2" Ø X 1.5mm STAINLESS STEEL PIPE (HANDRAIL & POST) 5,112.91 5,112.91 18 3 LENGTH 1" Ø x 1.5mm STAINLESS STEEL PIPE (SECONDARY HANDRAIL) 3,423.74 10,271.22 19 3 PCS CUTTING DISC 383.40 1,150.20 20 1 KGS WELDING ROD 202.50 202.50 21 1 PCS 0.90m x 2.10m SOLID PANEL DOOR 11,475.00 11,475.00 SUB-TOTAL 240,604.03 LOT 2 PR. NO. 1,595 1 4 PCS PVC PIPE, 100 mm dia.x3m, SERIES 1000 967.25 3,869.00 2 3 PCS PVC ELBOW, 100 mm dia.x3m, 90 deg. Bend 109.35 328.05 3 3 PCS PVC ELBOW, 100 mm dia.x3m, 45 deg

PROCUREMENT OF LEARNING AND OPERATIONAL MATERIALS

MUNICIPALITY OF CONCEPCION, MISAMIS OCCIDENTAL

INVITATION TO BID FOR: PROCUREMENT OF LEARNING AND OPERATIONAL MATERIALS 1. The Municipal Government of Concepcion, through the TRUST FUND-MSWD intends to apply the sum of Php. 999,500.00 being the ABC to payments under the contract for 2026-10-002-GOODS-PROCUREMENT OF LEARNING AND OPERATIONAL MATERIALS. Bids received in excess of the ABC shall be automatically rejected at bid opening. Bidders shall indicate the brand name of each item in the Price Schedule to ensure proper identification of the offered products and their corresponding unit prices. 2. The Municipal Government of Concepcion now invites bids for the above Procurement Project. Delivery of the Goods is required within 30 days after the receipt of the Notice to Proceed. Bidders should have completed, within the last three 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) No. 9184. 4. Prospective Bidders may obtain further information from the Municipal Government of Concepcion and inspect the Bidding Documents at the address given below during office hours from 8am to 5pm. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 12, 2026 from the given address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Php 500.00. The Procuring Entity shall allow the bidder to present its proof of payment for the fees before dropping the sealed envelopes. 6. The Municipal Government of Concepcion will hold a Pre-Bid Conference1 on (PRE- BID CONFERENCE NOT REQUIRED) which shall be open to prospective bidders. 7.

Purchase of One (1) unit 65 inches Smart TV for the use of Talisay Component City Police Station, City of Talisay

CITY OF TALISAY, NEGROS OCCIDENTAL

1 unit - 65 inches Smart TV

Procurement of Drugs and Medicines - Regular

LA UNION MEDICAL CENTER

Procurement for the Supply and Delivery of Drugs and Medicines - Regular

PURCHASE AND DELIVERY OF OTHER SUPPLIES AND MATERIALS TO BE USED AT MAYOR'S OFFICE, CABARROGUIS, QUIRINO

MUNICIPALITY OF CABARROGUIS, QUIRINO

REQUEST FOR QUOTATION October 12, 2026 ___________________________ ___________________________ ___________________________ Sir/ Madam: Please quote your proposal for the project: PURCHASE AND DELIVERY OF OTHER SUPPLIES AND MATERIALS TO BE USED AT MAYOR'S OFFICE, CABARROGUIS, QUIRINO funded under SUPPLEMENTAL BUDGET NO. 2 OF 2026- (MO- Other Supplies and Materials) within Thirty (30) Calendar Days and Approved Budget for the Contract (ABC) of ONE HUNDRED ONE THOUSAND FIFTY PESOS (Ᵽ 101,050.00) inclusive of VAT subject to procurement policies and submit quotation duly signed not later than October 15, 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 5 Seater Steel waiting Gang Chair Unit 4 Ᵽ Ᵽ 2 Blizzard Maxx DC Aircooler Unit 1 Ᵽ Ᵽ Specs: · 415 watts power for 65 sqm. Area 3 sides cooling pad with dustproof net, 9,000 m3/h airflow, 9 levels wind speed setting, 40 ltrs Water tank capacity, 64dB Lowest Noise, With remote control, caster wheels with lock Dimension: (L)910 x (W) 480 x (H) 1750 mm 3 Bottom Load Water Dispenser Unit 3 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

GOODS-2026-10-589 PROCUREMENT OF BOOKS FOR REFERENCE MATERIALS THAT WILL SUPPORT RESEARCH,LEARNING, AND THE PERFORMANCE OF OFFICIAL OFFICE FUNCTIONS.

CITY OF PAGADIAN, ZAMBOANGA DEL SUR

Bids and Awards Committee REQUEST FOR QUOTATION The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods charged to 2-01-008 200-5-02-03-990/8000-000-2-02-008-007i (OTHER SUPPLIES AND MATERIALS EXPENSES), Pagadian City, as described below: GOODS-2026-10-589 PROCUREMENT OF BOOKS FOR REFERENCE MATERIALS THAT WILL SUPPORT RESEARCH,LEARNING, AND THE PERFORMANCE OF OFFICIAL OFFICE FUNCTIONS. ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC) UNIT COST ₱ TOTAL COST ₱ 1 36 PCS BOOKS (CULTURE BOOKS OF SUBANEN TRIBE) 1,600.00 57,600.00 x-x-x-x NOTHING FOLLOWS x-x-x-x GRAND TOTAL ₱ 57,600.00 " Quotation Forms are now available at the BAC Secretariat and upon payment of a non-refundable amount at 100.00 per set to the City Treasurer's Office-Cashier. Quotations are evaluated on lot basis. Price quotation is valid for 30 calendar days after bid opening." Submit your Quotation Forms in a sealed envelope per project to the Bids and Awards Committee /Secretariat on or before OCTOBER 15,2026, 2:00 P.M. at the CITY GENERAL SERVICES OFFICE, City Hall, Pagadian City. The Bids and Awards Committee (BAC) reserves the right to reject any and/ or all quotation or part thereof, to waive formality therein and/or to accept the quotations as may be considered most advantageous to the City Government of Pagadian. MS.JENNY ROSE Z. EGAMA BAC Chairperson Date of Publication: OCTOBER 12, 2026 to OCTOBER 15, 2026

Supply/Delivery of Grocery Items for Security Forces

MUNICIPALITY OF ESPERANZA, AGUSAN DEL SUR

1) The Municipality of Esperanza, through the General Fund (LPOPS) CY 2026 intends to apply the sum of Seven Hundred Thirty-Six Thousand One Hundred Pesos (Php736,100.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply/Delivery of Grocery Items for Security Forces. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Esperanza now invites bids for Supply/Delivery of 212 sacks Rice, 15 box sardines and 14 box of coffee in support to security forces in the conduct of combat and law enforcement operations, to be delivered at Municipality of Esperanza within the delivery schedule. Delivery of the Goods is required within 30 calendar days from the issuance of NTP. Bidders should have completed, at least Two (2) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from Municipality of Esperanza and inspect the Bidding Documents at the address given below from 8:30 AM to 4:30 PM from Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 12, 2026 to October 28, 2026 from 8:30AM to 4:30PM and to October 29,2026 from 8:30 to 9:30AM from the address given below upon payment of the applicable fee

GOODS-2026-10-588 PROCUREMENT OF OTHER SUPPLIES AND MATERIALS FOR THE USE DURING THE CONDUCT OF EVENTS,PROGRAMS AND ACTIVITIES.

CITY OF PAGADIAN, ZAMBOANGA DEL SUR

Bids and Awards Committee REQUEST FOR QUOTATION The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods charged to 2-01-008 200-5-02-03-990/8000-000-2-02-008-007i (OTHER SUPPLIES AND MATERIALS EXPENSES), Pagadian City, as described below: GOODS-2026-10-588 PROCUREMENT OF OTHER SUPPLIES AND MATERIALS FOR THE USE DURING THE CONDUCT OF EVENTS,PROGRAMS AND ACTIVITIES. ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC) UNIT COST ₱ TOTAL COST ₱ 1 300 PCS FRAMES (210 x 297mm A4 SIZE) 110.00 33,000.00 2 1,000 PCS ECO BAG LARGE, REUSABLE 17.00 17,000.00 3 2 ROLLS CARPET (1m x 20m, RED COLOR) 12,000.00 24,000.00 GRAND TOTAL ₱ 74,000.00 " Quotation Forms are now available at the BAC Secretariat and upon payment of a non-refundable amount at 100.00 per set to the City Treasurer's Office-Cashier. Quotations are evaluated on lot basis. Price quotation is valid for 30 calendar days after bid opening." Submit your Quotation Forms in a sealed envelope per project to the Bids and Awards Committee /Secretariat on or before OCTOBER 15,2026, 2:00 P.M. at the CITY GENERAL SERVICES OFFICE, City Hall, Pagadian City. The Bids and Awards Committee (BAC) reserves the right to reject any and/ or all quotation or part thereof, to waive formality therein and/or to accept the quotations as may be considered most advantageous to the City Government of Pagadian. MS.JENNY ROSE Z. EGAMA BAC Chairperson Date of Publication: OCTOBER 12, 2026 to OCTOBER 15, 2026

Purchase and Delivery of Veterinary Products and Supplies

MUNICIPALITY OF GALIMUYOD, ILOCOS SUR

1 Anti Rabies Vaccine Bottle 100 2 Vitamin + Calcium Powder Sachet 15 3 Anti Diarrhea Medicine Powder Sachet 200 4 Multivitamins Pouch 20 5 Syringe 3ml Box 3 6 Reproductive hormone injectable Bottles 3 7 Milk Producing Hormone Sachet 10 8 Fiber Glass Syringe Unit 3 9 Metal Needle Box 5 10 Doxycycline hydrochloride Tiamulin hydrogen fumarate Vitamin A + B12 + C Sachet 2,000 11 Dexamethasone injectable Bottle 2 12 Amoxicillin powder Sachet 2,000 13 Albendazole Bottle 10 14 Oral drencher Unit 3 15 Amoxicillin + Tylosin + Paracetamol Bottle 10 16 Permethrin + Piperonyl Butoxide + D-Panthenol Sachet 100 17 Egg producing vitamin powder Jar 10 18 Vit. A, Vit D, Vit E + selenium Bottle 10 19 Ivermectin Bottle 10 20 Oxytocin injectable Bottle 10 21 Metamizole injectable Bottle 10 22 Calcium vitamin injectable Bottle 10 23 Antibiotic powder Sachet 200 24 Wound spray Bottle 75 25 Dextrose powder Sachet 101 26 Vitamin Iron injectables Bottle 10

Request for Quotation on IT Equipment, Parts and Accessories

MUNICIPALITY OF CASTILLEJOS, ZAMBALES

Quotation on IT Equipment, Parts and Accessories : Laptops and Computers for Municipal Health Office

Rehabilitation of Ninoy Aquino Jr. Water System

MUNICIPALITY OF CALANASAN, APAYAO

PART B OTHER GENERAL REQUIREMENTS B.5 Project Billboard/Signboard 2.00 ea PART C FINISHINGS AND OTHER CIVIL WORKS 1002 (24) Cold Waterlines and Fittings (1/2"-1") 1.00 ls 1002 (2) Galvanized Iron Fittings 1.00 ls 1002(5) Faucet 30.00 pcs

SUPPLY AND DELIVERY OF HARDWARE MATERIALS

CITY OF CABANATUAN, NUEVA ECIJA

REQUEST FOR QUOTATION RFQ No. 2026-0657 The CITY GOVERNMENT OF CABANATUAN through its Bid and Awards Committee (BAC), will undertake Small Value Procurement for the SUPPLY AND DELIVERY OF HARDWARE MATERIALS in accordance with Section 53.9 of the Revised Implementing Rules and Regulation of Republic Act No. 9184. Name of Project : SUPPLY AND DELIVERY OF HARDWARE MATERIALS Location : Cabanatuan City Brief Description : For Office of the City Accountant Improvement. Approved Budget : ₱ 210,546.43 Contract Duration : Thirty (30) Days A complete set of quotation documents may be purchased by interested proponents on 12 October 2026 from the BAC Secretariat at the BAC Office¬ upon payment of a non-refundable fee of Five Hundred Pesos (P 500.00). Moreover, eligibility documents to be submitted are (i) photocopy of proponent’s Department of Trade and Industry or Securities and Exchange Commission Registration Certificate, as the case may be; (ii) Mayor’s Permit; and (iii) list of previous works done and respective clients. Submission of eligibility and sealed quotation is on or before 15 October 2026 while the opening of said documents will follow thereafter at the same address indicated above. Late submission shall not be accepted. The forms, which are part of the quotation documents, shall be the same forms to be submitted by the proponents for their compliance with the schedule of requirements, technical specifications, and financial proposal submission sheet. Non-compliance therewith shall be a ground for disqualification. The “No Contact Rule” shall apply. Bidders are not allowed to call or talk to any member of the BAC, TWG, or Secretariat right after the opening of the eligibility and quotation documents. The proponent determined to have the Lowest Calculated Bid shall be required to furnish the BAC a copy of the following documents within three (3) calendar days from receipt of notice thereof: 1) Certificate of PhilGEPS Registration; 2) Other applicable licenses and

Request for Quotation on Information Technology Parts and Accessories

MUNICIPALITY OF CASTILLEJOS, ZAMBALES

Quotation on Information Technology Parts and Accessories : Computer for TESDA

REHABILITATION OF BDOC(BARANGAY DISASTER OPERATION CENTER

BARANGAY MABUHAY, CARMONA, CAVITE

Request for Quotation on Sound System with Full Live Band

MUNICIPALITY OF CASTILLEJOS, ZAMBALES

Quotation on Sound System with Full Live Band : For Octoberfest Food Bazaar

Supplies tender — UNIVERSITY OF THE PHILIPPINES - MANILA

Auto-derived title

UNIVERSITY OF THE PHILIPPINES - MANILA

Pls. see attached It will be appreciated if we can have your quotation submitted to the Procurement Management Office, University of the Philippines Manila, Padre Faura, Ermita, Manila not later than 4:00 P.M.,(Oct. 15, 2026) at which time said quotations will be opened.

Construction of Drainage Canal at Purok Bagong Lipunan from inner portion of Felipe Baccay residential area down to existing canal Andayan Street Canal Lining.

BARANGAY POBLACION - CALANSAN, APAYAO

18.00sq.ft 3"x 6" Tarpaulin 3kls. assorted CW nails 65 bags Port Land Cement 415.58 kgs(78pcs)12mmRSB 6kls. #16 Tie wire 6 pcs 1/2 plywood

SUPPLY AND DELIVERY OF VARIOUS MEDICINES USE FOR PHILHEALTH YAMAN NG KALUSUGAN PROGRAM (YAKAP) PATIENTS

MUNICIPALITY OF CUYO, PALAWAN

Section I. Invitation to Bid Republic of the Philippines Province of Palawan Municipality of Cuyo Invitation to Bid SUPPLY AND DELIVERY OF VARIOUS MEDICINES USE FOR PHILHEALTH YAMAN NG KALUSUGAN PROGRAM (YAKAP) PATIENTS 1. The Municipal Government of Cuyo, Palawan, through the General Fund FY 2026 intends to apply the sum of Four Hundred Forty-Seven Thousand Two Hundred Pesos (P447,200.00) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF VARIOUS MEDICINES USE FOR PHILHEALTH YAMAN NG KALUSUGAN PROGRAM (YAKAP) PATIENTS. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipal Government of Cuyo now invites bids for the above Procurement Project. Delivery of the Goods is required by 20 Calendar Days. Bidders should have completed, within three (3) years, specifically, from 20 October 2023 to 20 October 2026 from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in 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, otherwise known as the “New Government Procurement Act (NGPA)”. 4. 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. 5. Prospective Bidders may obtain further information from Municipal Government of Cuyo, Palawan and inspect the Bidding Documents at the address given below during 8:00 AM to 5:00 PM. 6. A complete set of Bidding Documents may be acquired by interested Bidders on 20 October, 2026 from t

Procurement of Information and Communication Technology Equipment

MUNICIPALITY OF DUEÑAS, ILOILO

SB Office /MBO Office 2 units Printer 3 in 1 printer/scanner/copier with document feeder capable to scan long size bond paper 8.5'' x 13" SB Office/MBO Office 3 units uninterruptible power supply (UPS) 1500VA MPDO Office 1 unit desktop and accessories with the following specs TC 1785-15 core 15-14400 8GBDDR5 4800 MEMORY 1 TB HDD + 256gb SSD 21.5" SA222Q (FO2SA222QE) 802 11 BGN WIFI/BLUETOOTH INTEL UHD 730 HOME & STUDENT 2021 USB KB & MOUSE MS WINDOWS 11 2YRS WARRANTY PARTS/SERVICE SOFTWARE WARRANTY NOT INCLUDED MPDO Office 1 unit LAPTOP with the following specs. AL 15-42P-R8GK RYZEN 77730U 16 GB MEMORY 1 TB SOLID STATE DRIVE 15.6"FHD IPS SCREEN WIFI/BBT/WEBCAM OFFICE HOME & STUDENT 2024 WINDOWS 11 COLOR SILVER 2 YRS WARRANTY PARTS/SERVICE SOFTWARE WARRANTY NOT INCLUDED Assessor's Office 1 unit Desktop computer with the following specifications l9-14900k Board Tuf-B760 wifi 1TB NVME 750 watts Power supply 24.5 monitor 144hz USB keyboard & Mouse 32GB 16 x2 DDR5 case C50, Deep cool AK620 8GB RX580, Microsoft Office 2021 Windows 11Pro 1 unit UPS, UA200, 2000VA /1200W Health Office 1 unit LAPTOP Intel core Ultra 5 Processor 226V/16GB of Onboard/LPDDR5X/512GB NVMe SSD/14.0"Display with /OLED/Intel ARC Graphics 130V/Win 11 Home with Microsoft Office for home 2024 and 0365 Basic (1 year) 1 unit PRINTER 3-in-1 Function: Print, scan, copy A4 print speed up to 16ipm (Black)/15.5ipm (Colour) Wifi, Airprint, Morpia, Wireless Direct, USB 2.0 Auto 2-sided (Duplex)printing,20 sheets Auto-Document Feeder (ADF),1 - Line LCD Maximum Paper Capacity: Up to 150 sheets of 80 gsm plain paper Refillable ink tank

PURCHASE AND DELIVERY OF TECHNICAL AND SCIENTIFIC EQUIPMENT IN SUPPORT TO INDIVIDUAL, GROUP AND PROJECT ASSISTANCE PROGRAM

MUNICIPALITY OF CABARROGUIS, QUIRINO

REQUEST FOR QUOTATION October 12, 2026 ___________________________ ___________________________ ___________________________ Sir/ Madam: Please quote your proposal for the project: PURCHASE AND DELIVERY OF TECHNICAL AND SCIENTIFIC EQUIPMENT IN SUPPORT TO INDIVIDUAL, GROUP AND PROJECT ASSISTANCE PROGRAM funded under SUPPLEMENTAL BUDGET NO. 2 OF 2026- (MO- Special Purpose Appropriations- Individual, Group and Project Assistance Program) within Fifteen (15) Calendar Days and Approved Budget for the Contract (ABC) of ONE HUNDRED THOUSAND PESOS (Ᵽ 100,000.00) inclusive of VAT subject to procurement policies and submit quotation duly signed not later than October 15, 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 Ifugao Gong 1 set (4pcs, 13 ¾”), Material: Brass Set 1 Ᵽ Ᵽ 2 Musical Instrument (keyboard PSR E283: with stand): Set 1 Ᵽ Ᵽ 2 Guitar, and 10 Ukelele, music stand and chord 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