Tenders

Project ID No.: 2026-10-079: INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF GROCERY SUPPLIES, POULTRY PRODUCTS AND VEGETABLES FOR THE MEALS AND SNACKS DURING THE 2026 BENGUET PROVINCIAL ATHLETIC MEE

MUNICIPALITY OF TUBA, BENGUET

INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF GROCERY SUPPLIES, POULTRY PRODUCTS AND VEGETABLES FOR THE MEALS AND SNACKS DURING THE 2026 BENGUET PROVINCIAL ATHLETIC MEET Project ID No.: 2026-10-079 1. The Municipality of Tuba, through the CY 2026 Budget, intends to apply the sum of Seven Hundred Six Thousand Pesos (Php706,000.00), being the ABC to payments under the contract for the lot. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2. The Municipality of Tuba now invites bids for the above Procurement Project. Delivery of the Goods shall be on December 05, 2026 to December 08, 2026, at Puguis Elementary School, La Trinidad. Bidders should have completed, within two (2) 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. a. 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. Prospective Bidders may obtain further information from the Municipality of Tuba and inspect the Bidding Documents at the address given below during office hours (8:00 A.M. to 5:00 P.M., Monday to Friday except holidays). 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 05, 2026 to October 28, 2026 at the BAC Office, Municipal Hall, Poblacion, Tuba, Benguet and website below and upon payment of the app

Estimated value₱706,000

13270783

closing in 8 days

YAKAP Para sa Lahat - Citywide and Province Wide FPE Tubod LDN on October 09 and November 16, 2026 (2609PR-837)

PHILIPPINE HEALTH INSURANCE CORPORATION - REGION X

500 pax Snacks (Participants/Members) 60 pax Snack and Lunch (PhilHealth and Partners)

Estimated value₱83,000

13270782

Philippinesservices

closing in 2 weeks

Rehabilitations of Wooden Pathway

BARANGAY TANZA 2 - NAVOTAS CITY

Invitation to Bid Rehabilitation of Wooden Pathway 1. The Barangay Government of Tanza 2 through the 20% CDF Fund intend to apply the sum of 728,264.08 2. The Sangguniang Barangay of T anza 2 is inviting you to bid for the Rehabilitation of Wooden Pathway (Chungkang Sapang Instik ) Project of Brgy. Tanza 2, Navotas City. 3. Bidding will be conducted through an open competitive bidding procedures using a non-discristionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 9184, otherwise known as the “ Government Procurement Reform Act”. 4. Interested bidders may obtain further information from the Bids and Awards Committee Secretariat and inspect the Bidding Documents at the address stated below during office hours at 8:00 AM to 5:00PM. 5. Bid/s must be delivered to the address below on/or Oct 19, 2026 at 2:00PM. All bids must be accompanied by a Bid Security in the acceptable forms stated in BDS. 6.Bid-opening shall be on October 19,2026 at 2:00PM at the Barangay hall of Tanza 2. Bids will be open in the presence of the Bidders Representative. Late bid shall not be accepted. 7. The Sangguniang Barangay of Tanza 2 reserves the right to accept or reject any bid, to annul the bidding process and to reject bids at any time to prior to the awarding of contract, without thereby incurring any liability to the affected bidder/s. 8. For further information please refer/contact : Sangguniang Barangay of Tanza 2 Bids and Awards Committee (BAC) 1 Capt.Cruz St.,Tanza 2 ,Navotas City Telephone # 86437201 tanza2.navotascity @gmail.com

Estimated value₱728,264

13270781

Philippinesservices

closing in 2 weeks

Installation of Solar Light

BARANGAY TANZA 2 - NAVOTAS CITY

Invitation to Bid Installation of Solar Light ( Chungkang St) 1. The Barangay Government of Tanza 2 through the 20% CDF Fund intend to apply the sum of 356,466.01 2. The Sangguniang Barangay of T anza 2 is inviting you to bid for the Installation of Solar Light (Chungkang St) Project of Brgy. Tanza 2, Navotas City. 3. Bidding will be conducted through an open competitive bidding procedures using a non-discristionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 9184, otherwise known as the “ Government Procurement Reform Act”. 4. Interested bidders may obtain further information from the Bids and Awards Committee Secretariat and inspect the Bidding Documents at the address stated below during office hours at 8:00 AM to 5:00PM. 5. Bid/s must be delivered to the address below on/or Oct 19, 2026 at 2:00PM. All bids must be accompanied by a Bid Security in the acceptable forms stated in BDS. 6.Bid-opening shall be on October 19,2026 at 2:00PM at the Barangay hall of Tanza 2. Bids will be open in the presence of the Bidders Representative. Late bid shall not be accepted. 7. The Sangguniang Barangay of Tanza 2 reserves the right to accept or reject any bid, to annul the bidding process and to reject bids at any time to prior to the awarding of contract, without thereby incurring any liability to the affected bidder/s. 8. For further information please refer/contact : Sangguniang Barangay of Tanza 2 Bids and Awards Committee (BAC) 1 Capt.Cruz St.,Tanza 2 ,Navotas City Telephone # 86437201 tanza2.navotascity @gmail.com

Estimated value₱356,466

13270778

closing in 10 days

Direct Retail No. 2026-10-001 - Fuel, Diesel (Direct Retail) - MENRO

MUNICIPALITY OF TUBA, BENGUET

REQUEST FOR QUOTATION October 2, 2026 Date NEGOTIATED PROCUREMENT - DIRECT RETAIL PURCHASE (POL) 2026-10-001 Direct Retail No. PR No.: 2026-10-1089 End-User: MENRO Total ABC: Php700,000.00 SIR/MADAM: Please quote your price of item/s listed below as per specifications, stating the shortest time of delivery. Submit your quotation duly signed by you or your representative to the Bids and Awards Committee not later than 9:00 AM on October 14, 2026 (Wednesday), c/o the BAC Secretariat, 2nd Floor of Municipality of Tuba. You may email quotations to: bac_lgutuba2020@yahoo.com. We may purchase the item/s from your Company if the offer is found to be reasonable and advantageous to the Municipality, but we reserve the right to accept or reject the offer or all quotations found not in order. Thank you very much. ELMER T. MONTINO MPDC/ Chairperson INSTRUCTIONS: 1. All entries must be Typewritten or handwritten (Please write legibly & no use of pencil). 2. Delivery period: October -December 2026 3. Warranty shall be for a period of three (3) months for supplies and materials and one (1) year for equipment, reckoned from the date of acceptance by the procuring entity. 4. Price validity shall be for the period of SIXTY (60) Calendar Days. 5. Interested suppliers/bidders are required to submit a photocopy of the following upon receipt of the Purchase Order: a. Mayor's/Business Permit b. PhilGEPS Registration c. Omnibus Sworn Statement for ABCs above 50K 6. Mode of payment is through check, so kindly indicate the name of the account where payment will be made. 7. ALL ERASURES SHOULD BE COUNTERSIGNED, AND SUBMISSION OF A REQUEST FOR QUOTATION THAT IS NOT ORIGINAL WILL NOT BE ACCEPTED. Item No. QTY UNIT DESCRIPTION Total ABC (PHP) QUOTATION / OFFER Unit Price (Php) Total Price(Php) 1 1 LOT FUEL, Diesel 700,000.00 For the; - dump trucks (IOD597/010102 & N2F173) - mini-trucks (N1S360 & U5S282) - Payloader (LG918) used in collection, hauling & disposal of waste covering the last quarter

Estimated value₱700,000

13270777

Philippinesworks

Construction of CHB Perimeter Fence, Steel Gate, for Barangay Multi-Purpose Building (Phase II)

MUNICIPALITY OF DEL CARMEN, SURIGAO DEL NORTE

Republic of the Philippines PROVINCE OF SURIGAO DEL NORTE MUNICIPALITY OF DEL CARMEN INVITATION TO BID The Local Government Unit of the Municipality of Del Carmen, Province of Surigao del Norte, through its Bids and Awards Committee (BAC), invites contractors registered with a classified by the Philippine Contractors Accreditation Board (PCAB) to apply for eligibility and if found eligible, to bid for the hereunder contract: Name of Project : Construction of CHB Perimeter Fence, Steel Gate, for Barangay Multi-Purpose Building (Phase II) Location : Brgy. Bagacay Brief Description : Construction of Multi-Purpose Fence Approved Budget for the Contract : Php 164,746.80 Contract Duration : 30 CD Source of Fund : 20% DF BLGU Prospective bidders should possess a valid PCAB License applicable to the contract, have completed a similar contract with a value of at least 50% of the ABC, and have key personnel and equipment (listed in the Eligibility Forms) available for the prosecution of the contract. The BAC will use non-discretionary pass/fail criteria in the Eligibility Check/Screening as well as the Preliminary Examination of Bids. The BAC will conduct post-qualification of the lowest calculated bid. All particulars relatives to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation of Bids, Post Qualification and Awards of Contract shall be governed by the pertinent provision of R.A. 9184 and its implementing Rules and Regulation (IRR) as amended. The Schedule of BAC activities is as follows: BAC Activities Scheduled 1. Issuance of Bidding Documents October 4, 2026 to October 9, 2026 2. Pre-Bid Conference October 22, 2026 @ 2 PM 3. Receipts of Bids Not later than October 22, 2026 @ 2PM 4. Opening of Bids October 22, 2026 @ 2:30 PM The BAC will issue to prospective bidders Eligibility Forms at the Bids and Awards Committee upon their submission of a letter of Intent (LOI). Prospective bidders shall submit the Eligibility

Estimated value₱164,747

13270774

closing in 8 days

CY 2026 Fire Safety and Emergency Preparedness Orientation on October 8 and 15, 2026 (2609PR-836)

PHILIPPINE HEALTH INSURANCE CORPORATION - REGION X

46 pax AM and PM Snacks - October 8 (Batch 1 & 2 Participants) 46 pax AM and PM Snacks - October 15 (Batch 3 & 4 Participants) 10 pax AM Snacks. Lunch, PM Snacks - October 8 (BFP and Secretariat) 8 pax AM Snacks. Lunch, PM Snacks - October 15 (BFP and Secretariat)

Estimated value₱50,300

13270767

Purchase & Delivery of Office Supplies & Consumables for the Bids and Awards Committee Office

PROVINCE OF ILOCOS SUR

1. Please see attached Request for Quotation Form for details 2. RFQ Form can also be downloaded for free at www.ilocossur.gov.ph 3. Please read the General Instructions to Bidders on the attached RFQ Form

Estimated value₱948,115

13270765

Procurement of Grocery Items and Food Items for Supplemental Feeding Program

CITY OF TARLAC, TARLAC

INVITATION TO BID FOR Procurement of Grocery Items and Food Items for Supplemental Feeding Program 1) The City Government of Tarlac, through the Trust Fund intends to apply the sum of Eleven Million Two Hundred Fifty Thousand Pesos Only (Php 11,250,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Grocery Items and Food Items for Supplemental Feeding Program. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Tarlac now invites bids for Grocery Items and Food Items. Delivery of the Goods is required within thirty (30) days. 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. 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 City Government of Tarlac and inspect the Bidding Documents at the address given below from 7:30 am to 6:30 p.m. (Monday to Thursday) 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 04, 2026 from the address given below 2/F Legislative Building, BAC Office, Brgy. Ligtasan, Tarlac City, Tarlac upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Twenty-Five Thousand Pesos Only (P

Estimated value₱11.3m

13270763

Purchase and Delivery of Office Supplies, Consumables and Other Supplies for the Provincial Internal Audit Office

PROVINCE OF ILOCOS SUR

Estimated value₱149,495

13270761

Purchase and Delivery of Office Supplies, Consumables and Other Supplies for the Provincial Accounting Office

PROVINCE OF ILOCOS SUR

Estimated value₱443,807

13270758

closing in 3 days

Supply and Delivery of Office supplies for office use - PDAO, Malay, Aklan

MUNICIPALITY OF MALAY, AKLAN

1.)30 bottle Alcohol, ethyl, 500ml 2.) 50 piece Sign Pen, black, liquid or gel 3.) 20 pack Battery, size AA, 2's, rechargeable 4.) 20 piece Battery, dry cell, size AAA, 2' 5.) 20 piece Battery, rechargeable, size AA, 4's 6.) 10 bottle Glue, all purpose, 130grams 7.) 30 piece Glue stick, clear, small for glue gun 8.) 30 box Staple wire, standard, #35, silver 9.) 10 box Staple wire, heavy duty, for long arm stapler, 26/6 10.) 5 roll Tape, double sided, 1" 11.) 5 roll Tape, double sided, 2" 12.) 5 roll Tape, masking, 24mm x 50m 13.) 5 roll Tape, masking, 48mm x 50m 14.) 10 roll Tape, packaging, 48mm x 50m, tan 15.) 10 roll Tape, transparent, 24mm x 50m 16.) 10 roll Tape, transparent, 48mm x 50m 17.) 100 piece Ballpen, black 18.) 10 piece Ballpen, red 19.) 5 piece Ballpen, uniball, gel impact, 1.0mm 20.) 100 piece Ballpen, black, 0.5mm 21.) 50 piece Certificate Holder, A4 22.) 10 box Clip, backfold, 19mm 23.) 10 box Clip, backfold, 25mm 24.) 10 box Clip, backfold, 32mm 25.) 10 box Clip, backfold, 51mm 26.) 10 piece Clipboard, long, without cover 27.) 50 piece Correction Tape, 8m 28.) 5 piece Data Folder, pressboard folder 29.) 50 piece Envelope, brown, short 30.) 50 piece Envelope, brown, long 31.) 53 piece Envelope, mailing white, long, #10 32.) 20 piece Envelope, mailing white, short, #10 33.) 10 piece Envelope, short, plastic 34.) 10 piece Envelope, long, plastic, expanding, w/ handle, zipper 35.) 5 box Fastener, plastic, 50's 36.) 46 piece Folder, white, short 37.) 100 piece Folder, white, long 38.) 50 piece Folder, white, long w/ plastic jacket/cover 39.) 30 piece Folder, green, long, plastic 40.) 31 piece Folder, white, long, plastic 41.) 30 piece Folder, yellow, long, plastic 42.) 20 piece Folder, blue, long, plastic 43.) 10 piece Folder, orange, short, plastic 44.) 20 piece Folder, green, long 45.) 20 piece Folder, yellow, long 46.) 10 set Marker, flourescent, 3 colors per set 47.) 3 piece Marker, whiteboard, black 48.) 10 box Paper clip, vinyl/plastic coated, 3

Estimated value₱134,648

13270757

closing in 5 days

Procurement of Other Supplies - MA

MUNICIPALITY OF LEON, ILOILO

Fertilizers 1 34 bags T - 14 (50 kls./bag) 2 34 bags Urea 46-0-0 (50kgs./bag)

Estimated value₱149,600

13270756

closing in 5 days

Procurement of Oil and Lubricants OSB

MUNICIPALITY OF LEON, ILOILO

1 2 gals. Engine Oil 2 1 set Oil Filter 3 1 set Air Cleaner 4 1 can Oil Treatment 5 1 gal. Radiator Coolant 6 1 can Breaker Cleaner Spray 7 2 can Spray Paint

Estimated value₱6,380

13270748

Supply & Delivery of materials for the Renovation of Tourism Facilities at Sitio Hot Spring, Asinga Via, Baggao, Cagayan

MUNICIPALITY OF BAGGAO, CAGAYAN

INVITATION TO BID Supply & Delivery of materials for the Renovation of Tourism Facilities at Sitio Hot Spring, Asinga Via, Baggao, Cagayan 1) The Municipality of Baggao, Cagayan through the 1-07-04-990 (2025) intends to apply the sum of Six Hundred Ninety-Three Thousand Six Hundred Eighty Pesos and 50/100 (PhP 693,680.50) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply & Delivery of materials for the Renovation of Tourism Facilities at Sitio Hot Spring, Asinga Via, Baggao, Cagayan. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Baggao, Cagayan, now invites bids for Supply & Delivery of materials for the Renovation of Tourism Facilities at Sitio Hot Spring, Asinga Via, Baggao, Cagayan. as specified in Section IV (Schedule of Requirements) and VII (Technical Specifications) of the Bidding Documents. Delivery of the Goods is required 20 calendar days upon receipt of the NTP. Bidders should have completed 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. 4) The award criterion to be adopted for this Project is the Lowest Calculated and Responsive Bid (LCRB), where the considerations for the award of contract are the eligibility of the bidder, the responsiveness of its bid to technical requirements, and the lowest financial bid. 5) Bidding is restricted to Filipino citizens/sole proprietorship, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws and regulations of which grant similar rig

Estimated value₱693,681

13270744

Supply & Delivery of medicines to be use in ADMIN program 3rd & 4th quarter

MUNICIPALITY OF BAGGAO, CAGAYAN

INVITATION TO BID Supply & Delivery of medicines to be use in ADMIN program 3rd & 4th quarter 1) The Municipality of Baggao, Cagayan through the 01-011-5-02-03-070 (Admin Program) intends to apply the sum of Seven Hundred Seventy-Four Thousand Nine Hundred Ninety-Eight Pesos and 50/100 (PhP 774,998.50) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply & Delivery of medicines to be use in ADMIN program 3rd & 4th quarter. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Baggao, Cagayan, now invites bids for Supply & Delivery of medicines to be use in ADMIN program 3rd & 4th quarter. as specified in Section IV (Schedule of Requirements) and VII (Technical Specifications) of the Bidding Documents. Delivery of the Goods is required 20 calendar days upon receipt of the NTP. Bidders should have completed 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. 4) The award criterion to be adopted for this Project is the Lowest Calculated and Responsive Bid (LCRB, where the considerations for the award of contract are the eligibility of the bidder, the responsiveness of its bid to technical requirements, and the lowest financial bid. 5) Bidding is restricted to Filipino citizens/sole proprietorship, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws and regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA 5183. 6) Interested Bidders may obtain further informati

Estimated value₱774,999

13270738

Supply & Delivery of Drugs & Medicines for Mental Health Program

MUNICIPALITY OF BAGGAO, CAGAYAN

INVITATION TO BID Supply & Delivery of Drugs & Medicines for Mental Health Program 1) The Municipality of Baggao, Cagayan through the 01-011-5-02-03-070 (Mental Health Program) intends to apply the sum of Five Hundred Ninety-Nine Thousand Niene Hundred Thirty-Eight Pesos and 33/100 (PhP 599,938.33) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply & Delivery of Drugs & Medicines for Mental Health Program. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Baggao, Cagayan, now invites bids for Supply & Delivery of Drugs & Medicines for Mental Health Program. as specified in Section IV (Schedule of Requirements) and VII (Technical Specifications) of the Bidding Documents. Delivery of the Goods is required 20 calendar days upon receipt of the NTP. Bidders should have completed 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. 4) The award criterion to be adopted for this Project is the Lowest Calculated and Responsive Bid (LCRB, where the considerations for the award of contract are the eligibility of the bidder, the responsiveness of its bid to technical requirements, and the lowest financial bid. 5) Bidding is restricted to Filipino citizens/sole proprietorship, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws and regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA 5183. 6) Interested Bidders may obtain further information from Bids and Awards Co

Estimated value₱599,938

13270734

PUBLIC ADDRESS SPEAKER SYSTEM

CITY OF MATI, PROVINCE OF DAVAO ORIENTAL

Republic of the Philippines Province of Davao Oriental CITY OF MATI REQUEST FOR QUOTATION Date: OCTOBER 1, 2026 RFQ No.: 1592-2026 Name of Company: ____________________________________________________________________________________________________________________ Address: _____________________________________________________________________________________ ____________________________________________________________________________________________________________________ Sir/Madam: 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 duly representative not later than at 1:00pm. Quotations must be submitted, in a sealed envelope at the address indicated below using this prescribed form. Atty. RAPHAEL JOSE N. LIZADA City Gov’t. Dep’t. Head (City Legal Officer) BAC Chairman Note: 1. All items must be written eligibly. 2. Delivery period within __ Calendar Days 3. Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from date of acceptance by the BAC authorized signatory 4. PhilGEPS Registration No., Mayor’s/Business Permit, SEC/DTI/CDA, Omnibus Sworn Statement (except for office supplies) shall be attached upon submission of quotation. 5. Bidders shall submit original brochures showing certifications of the product being offered (if applicable). 6. License to Operate (Fertilizers/Pesticides, Feeds, Drugs & Medicines, Medical Devices and, Veterinary Drugs) (if applicable); PR No. 2590 OCM ITEM DESCRIPTION Quantity (QTY) Approved Budget of The Contract OFFER PRICE Compliance with Technical Specifications REMARKS Unit Price Total Price Yes No PUBLIC ADDRESS SPEAKER SYSTEM P 314,900.00 Public Address Speaker System Set-up for the Cityhall Compound Inclusive of Labor and Materials, [ ] [ ] 1. Digital Mixing Consule 1 Unit 2. Array Speaker System 4 Units 3. Klotz MY-206

Estimated value₱314,900

13270702

closing in 2 days

PROCUREMENT OF FOOD SUPPLIES FOR SUPPLEMENTAL FEEDING PROGRAM , NP-CP

MUNICIPALITY OF SUMILAO, BUKIDNON

Reason: ENHANCED PARTNERSHIP AGAINST HUNGER AND POVERTY (EPAHP) PROGRAM

Procurement of Electrical supplies for the repair and installation of 3-phase electrical power connection and protection of the GARDEns Building

CEBU TECHNOLOGICAL UNIVERSITY - ARGAO CAMPUS

Supply and Delivery of Electrical supplies for the repair and installation of 3-phase electrical power connection and protection of the GARDEns Building

Estimated value₱256,300

13270699

closing in 3 days

RFO/SVP No. 2026-09-984:Accommodation for 20 pax for 1 night and 2 days with the use of Function Hall for the Municipal Anti-Drug Abuse Council Training on November 12 & 13, 2026 - MO

MUNICIPALITY OF TUBA, BENGUET

Republic of the Philippines PROVINCE OF BENGUET Municipality of Tuba OFFICE OF THE BIDS AND AWARDS COMMITTEE September 10, 2026 Date REQUEST FOR QUOTATION 2026-09-984 SMALL VALUE PROCUREMENT SVP No. PR No.: 2026-09-1023 End-User: MO Total ABC: Php 80,400.00 SIR/MADAM: Please quote your price of item/s listed below as per specifications, stating the shortest time of delivery. Submit your quotation duly signed by you or your representative to the Bids and Awards Committee not later than 9:00 AM on October 7, 2026 (Wednesday) c/o the BAC Secretariat, 2nd Floor of Municipality of Tuba. You may e-mail quotations at: bac_lgutuba2020@yahoo.com. We may purchase the item/s from your Company if the offer is found to be reasonable and advantageous to the Municipality, but we reserve the right to accept or reject the offer or all quotations found not in order. Thank you very much. ELMER T. MONTINO MPDC/Chairperson INSTRUCTIONS: 1. All entries must be Typewritten or handwritten (Please write legibly & no use of pencil). 2. Delivery period: November 12 & 13, 2026 3. Warranty shall be for a period of three (3) months for supplies and materials and one (1) year for equipment reckoned from the date of acceptance by the procuring entity. 4. Price validity shall be for the period of SIXTY (60) Calendar Days. 5. Interested suppliers/bidders are required to submit photocopy of the following upon receipt of Purchase Order: a. Mayor's/Business Permit b. PhilGEPS Registration c. Omnibus Sworn Statement for ABCs above 50K 6. Mode of payment is through check, so kindly indicate name of account where payment will be made. 7. ALL ERASURES SHOULD BE COUNTERSIGNED AND SUBMISSION OF REQUEST FOR QUOTATION THAT IS NOT ORIGINAL WILL NOT BE ACCEPTED. Item No. QTY UNIT DESCRIPTION TOTAL PRICE/ABC (Php) QUOTATION / OFFER Unit Price (Php) "Total Price (Php)" 1 20 pax Accommodation for 20 pax for 1 night and 2 days with free complimentary breakfast and use of function hall 4,020.00 Day 1 "AM Snack: Ginat

Estimated value₱80,400

13270696

REPAIR & MAINTENANCE OF FORD RANGER SAA 4373

CITY OF MATI, PROVINCE OF DAVAO ORIENTAL

Republic of the Philippines Province of Davao Oriental CITY OF MATI REQUEST FOR QUOTATION Date: OCTOBER 1, 2026 RFQ No.: 1591-2026 Name of Company: ____________________________________________________________________________________________________________________ Address: _____________________________________________________________________________________ ____________________________________________________________________________________________________________________ Sir/Madam: 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 duly representative not later than at 1:00pm. Quotations must be submitted, in a sealed envelope at the address indicated below using this prescribed form. Atty. RAPHAEL JOSE N. LIZADA City Gov’t. Dep’t. Head (City Legal Officer) BAC Chairman Note: 1. All items must be written eligibly. 2. Delivery period within __ Calendar Days 3. Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from date of acceptance by the BAC authorized signatory 4. PhilGEPS Registration No., Mayor’s/Business Permit, SEC/DTI/CDA, Omnibus Sworn Statement (except for office supplies) shall be attached upon submission of quotation. 5. Bidders shall submit original brochures showing certifications of the product being offered (if applicable). 6. License to Operate (Fertilizers/Pesticides, Feeds, Drugs & Medicines, Medical Devices and, Veterinary Drugs) (if applicable); PR No. 2584 OCM/OBO ITEM DESCRIPTION Quantity (QTY) Approved Budget of The Contract OFFER PRICE Compliance with Technical Specifications REMARKS Unit Price Total Price Yes No REPAIR & MAINTENANCE OF FORD RANGER SAA 4373 P 240,181.00 FORD RANGER (SAA-4373) [ ] [ ] 1. Engine Oil 10W-30 1 Gal 2. Oil Filter O-407 1 Pc 3. Fuel Filter 196 1 Pc 4. Coolant (Pink) 10 Liters 5. Gear Oil 80W-90 9 Liters 6.

Estimated value₱240,181

13270695

Supply and Delivery of Mangosteen Seedlings under the TDIF 2026 Supplemental Fund

MINISTRY OF AGRICULTURE FISHERIES AND AGRARIAN REFORM - COTA

PRICE QUOTATION FORM Annex"A'' REQUEST FOR QUOTATION RFQ No.: SBAC-0138-10-2026 Date: ____________________ Date Name of Project Supply and Delivery of Mangosteen Seedlings under the TDIF 2026 Supplemental Fund PR No. / Date 2026-06-01273/ June 09, 2026 Place of Delivery SOUTH COTABATO THE OFFICE OF THE CHAIRMAN Special Bids and Awards Committee Ministry of Agriculture, Fisheries, and Agrarian Reform, BARMM BARRM Government Center, Cotabato City The Manager Company/Business Name: Address: The Ministry of Agriculture, Fisheries, and Agrarian Reform-Bangsamoro Autonomous Region in Muslim Mindanao through its Special Bids and Awards Committee, intends to procure the project Supply and Delivery of Mangosteen Seedlings under the TDIF 2026 Supplemental Fund, with an Approved Budget for the Contract (ABC) of Six Hundred Ninety Thousand Pesos (₱690,000.00) through Section 34 Small Value Procurement (SVP) of the Implementing Rules and Regulations of Republic Act No. 12009. "Sir, After having carefully read and accepted the terms and conditions in the Request for Quotation, hereunder is our quotation/s for the item/s as follows:" FINANCIAL PROPOSAL Description Unit Quantity Unit Cost ABC Description Unit Qty Unit Cost ABC Unit Price Total Amount Mangosteen Seedlings pcs 6,000 115.00 690,000.00 Mangosteen Seedlings pcs 6000 115.00 690,000.00 Planted in at least 15.24 x 25.4x 0.0076 cm (6x 10x 0.003 in) black polyethylene bag; Planted in at least 15.24 x 25.4x 0.0076 cm (6x 10x 0.003 in) black polyethylene bag; at least 20cm but not higher than 50cm height from the soil line; at least 20cm but not higher than 50cm height from the soil line; Must have at least 6 matured leaves; Must have at least 6 matured leaves; Pest damage/injury should be less than 10% of the total area of each leaf; Pest damage/injury should be less than 10% of the total area of each leaf; If possible, sources of stocks/seedlings should be in the allocated areas to avoid mortality during deliveries; Source o

Estimated value₱690,000

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