Tenders

INSTALLATION OF SOLAR STREETLIGHTS W/ POST @ ZONE 4 (ALONG TANIBONG ROAD)

BARANGAY CALAOCAN, SAN JOSE CITY, NUEVA ECIJA

INVITATION TO BID Sealed proposal in ink typewritten one (1) copy will be received from bonafide contractors on OCTOBER 9, 2026 at 10:00 AM at the Barangay Hall, Barangay CALAOCAN, this city on which date, time and place the bid will publicly opened in the presence of attending bidders or their duly authorized representative for the INSTALLATION OF SOLAR STREETLIGHTS W/ POST @ ZONE 4 (ALONG TANIBONG ROAD) Two Envelope System, will be used as per implementing rules and regulation of Republic Act No.9184.The approved Budget for the Contract (ABC) is Php 250,000.00 Each bid shall accompanied by Bidder's Bond in the form of their Cash, Manager's Check,bank Guarantee (2 percent of approved budget for the Contract),and Surety Bond from reputable Bonding Company accredited by Insurance Commission (5 percent of approved budget for the Council). The successful Bidder shall post Performance Bond equivalent to Five percent (5%) of the total contract price in the total contract price in the total contract price in Cash, Certified Check, Cashier's Check, Bank Draft of thirty percent (30%) of total contact price in the form of Surety Bond from reputable Bonding Company accredited by Insurance Commission. The performance Bond shall be submitted upon reciept of the NOtice of Award and before contract signing. The committee reserves the right to reject any or all bids and waive any formality therein or accept such bids as may considered advantageous to the Barangay Government.

CONSTRUCTION OF SHED ( COVERED WALK) @ INFRONT OF SJCNHS & CALAOCAN ELEMENTARY SCHOOL

BARANGAY CALAOCAN, SAN JOSE CITY, NUEVA ECIJA

INVITATION TO BID Sealed proposal in ink typewritten one (1) copy will be received from bonafide contractors on OCTOBER 9, 2026 at 10:00 AM at the Barangay Hall, Barangay CALAOCAN this city on which date, time and place the bid will publicly opened in the presence of attending bidders or their duly authorized representative for the CONSTRUCTION OF SHED ( COVERED WALK) @ INFRONT OF SJCNHS & CALAOCAN ELEMENTARY SCHOOL Two Envelope System, will be used as per implementing rules and regulation of Republic Act No.9184.The approved Budget for the Contract (ABC) is Php 300,000.00 Each bid shall accompanied by Bidder's Bond in the form of their Cash, Manager's Check,bank Guarantee (2 percent of approved budget for the Contract),and Surety Bond from reputable Bonding Company accredited by Insurance Commission (5 percent of approved budget for the Council). The successful Bidder shall post Performance Bond equivalent to Five percent (5%) of the total contract price in the total contract price in the total contract price in Cash, Certified Check, Cashier's Check, Bank Draft of thirty percent (30%) of total contact price in the form of Surety Bond from reputable Bonding Company accredited by Insurance Commission. The performance Bond shall be submitted upon reciept of the NOtice of Award and before contract signing. The committee reserves the right to reject any or all bids and waive any formality therein or accept such bids as may considered advantageous to the Barangay Government.

Procurement of Food (linch) - MTO

MUNICIPALITY OF LEON, ILOILO

1 50 pax Rice, Softdrinks plus any of the ff: Chicken Adobo, Pork Adobo, Fried Chicken, Pork Afritada, Pork Menudo, Fish Fillet and lumpia. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

Procurement of Food (Lunch and Snacks)- MSWDO

MUNICIPALITY OF LEON, ILOILO

1 100 pax LUNCH rice, lumpia, afritada, dessert and softdrinks 2 100 pax SNACKS bread and bottled water xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

Procurement of Food- BAC

MUNICIPALITY OF LEON, ILOILO

1 160 pax Snacks: Menus: 1. Lomi, Bread and Bottled Softdrinks/Water 2. Molo Soup, Bread and Bottled Softdrinks/Water 3. Sandwich and Bottled Softdrinks/Water 4. Bread and Drinks 5. Pasta, Bread and Drinks 6. Bihon/Sotanghon Guisado, Bread with Drinks 7. Siopao and Bottled Softdrinks/Water

Procurement of Food (Lunch and snacks)- (OSCA)

MUNICIPALITY OF LEON, ILOILO

1 885 pax LUNCH rice, fried chicken, afritada, dessert and softdrinks 2 885 pax SNACKS bottled water and bihon xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

PURCHASE OF DESKTOP COMPUTER SET, PRINTER AND PROJECTOR OF BRGY TABAN - MANGUINING, ALIMODIAN, ILOILO

LIGA NG MGA BARANGAY - ALIMODIAN ILOILO

1 SET DESKTOP COMPUTER 1 UNIT 3IN 1 PRINTER 1 UNIT PROJECTOR

Procurement of Materials- Different Gymnasium

MUNICIPALITY OF LEON, ILOILO

1 3 gallons Vulca Seal 2 5 rolls Nylon Rope#14 3 14 pcs. Mops with Handle 4 26 meters Tarapal 8 ft. width black 5 1 roll Nylon Rope # 18 (9mmØ) 6 17 gallons Rubberized Paint(White) 7 6 gallons Rubberized Paint (Blue) 8 1 gallon Rubberized Paint (Tile Red) 9 2 pcs. Basketball Ring 18"Ø 10 2 sheets Foam 2x4x8 11 85 rolls Masking Tape 1" 12 2 pcs. CR, PVC Door-0.60mx2.00m with 19mb and door knob 13 100 meters PVC Tubing 3/4"x100m 14 16 pcs. PVC Faucet 15 4 rolls Teflon Tape 16 3 gallons Latex Paint, Semi Gloss (White) 17 2 liters Latex Tinting Color 18 4 pcs. Paint Roller Brush"4 19 1 gal. Roofing Paint Water Based Green 20 20 rolls Duct Tape 2"x10 21 4 pcs. Hacksaw Blade 22 2 pcs. Sanding Disk 4"Ø 23 2 cans Solvent Cement, 450cc 24 6 bags Portland Cement (40kgs.) 25 15 pcs. PVC Pipe 4"Ø s 100 26 5 liters QDE White 27 2 pcs. Steel Cutting Disk 4"Ø 28 76 gals. Rubberized Paint(Green) 29 2 gallons Rubberized Paint (Yellow) 30 19 pcs. Paint Roller Brush 6" 31 0.5 cu.m. Ready Mix Sand & Gravel 32 8 pcs. G.I Pipe 2"Ø 33 8 rolls Caution Tape 34 12 gallons Latex Paint Green Flat 35 2 gallons Latex Paint White Flat 36 2 rolls Black net 10 pt.x 30mw eyelet 37 1 roll Nylon Rope no. 10 5mm 38 18 pcs. Paint Brush 2" 39 3 kilos Welding Rod 40 17 pcs. Blacknet 3m.m. x 6m.l with eyelet 41 1 roll Nylon Rope # 6.3.00mmØ 42 3 bottles Paint Thinner (320 ml) 43 6 gallons Rubberized Paint Reducer 44 3 pails Latex Paint Flat White 45 2 kgs. CW Nails 4" 46 1 gal. QDE White

Procurement of Materials - Different Schools

MUNICIPALITY OF LEON, ILOILO

1 25 assorted Nails 3" & 4" 2 120 pcs. Bamboo Poles 3 15 boxes Blind Rivets 1/8x1/2(1,000 pcs.) 4 46 pcs. C-Purlins 1.20mmx50mmx75mmx6m 5 27 pcs. C-Purlins 1.50mmx100mmx6m 6 35 pcs. Cutting Disk 4"Ø 7 15 pcs. Drill Bit 1/8 8 9 pcs. G.I. Tubular Steel 1.5mmx75mmx6m 9 15 pcs. Grinding Disk 4"Ø 10 8 pcs. Hacksaw Blade 11 85 pcs. Heavy Duty Stainless Steel Hinges 3"x3" 12 12 gals. Metal Primer 13 192 pcs. Metal Studs 14 30 pcs. Paint Brush 2" 15 29 bags Portland Cement (40kgs.) 16 48 sheets Pre-Painted Long Span Roofing 0.40mmx1.05mx4m 17 80 pcs. Pre-Painted Metal Cladding 0.40mmx1.05mx2m 18 50 pcs. Pre Elbow 1/2"Ø 19 41 pcs. PVC Faucet 20 35 pcs. PVC Female Threaded Adaptor 1/2 21 4 pcs. Globe/Ball Valve 1/2 22 21 pcs. PVC Tee 1/2 23 30 pcs. RSB 10mmx6m def. 24 4 cu.m. Screened Gravel 25 1 roll SDR PVC Tubing 1/2x300m 26 3 cans Solvent Cement 450cc 27 14 pcs. Teflon Tape Big 28 1,830 pcs. Tekcrew 21/2 29 28 kilos Tie Wire No.16 30 2 cu.m. Washed Sand 31 6 kilos Welding Rod 32 3 pcs. PVC Clean-out with Plug 3"Ø S.40 33 3 pcs. PVC Elbow 3"Ø long Bend S. 40 34 13 pcs. PVC Elbow 3"Ø S.40 35 3 pcs. PVC Pipe 2"x3.00m Series 100 36 8 pcs. PVC Pipe 3"x3.00m Series 100 37 3 pcs. PVC Reducer Tee 3x2" S. 40 38 5 pcs. PVC Wye 3" S. 40 39 24 pcs. RCPC 900MMØX 0.45m 40 330 meters SDR PVC Tubing 1/2 41 13 pcs. Toilet Bowl with cover 42 1 pc. PVC Elbow 2"Ø S.40

PROCUREMENT AND DELIVERY OF 1 UNIT SUBMERSIBLE PUMP

MUNICIPALITY OF PILAR, SORSOGON

CONSTRUCTION OF CATTLE HOUSE WITH FENCING AT BARANGAY LAHI LAHI, TUBURAN, BASILAN

MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORM - BAS

PLEASE SEE ATTACHED FILE

SUPPLY AND DELIVERY OF 15 HEADS OF CATTLE TO BARANGAY LAHI LAHI, TUBURAN, BASILAN

MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORM - BAS

PLEASE SEE ATTACHED FILE

REHABILITATION OF BRGY. HALL AT LEONA, PILAR, SORSOGON

MUNICIPALITY OF PILAR, SORSOGON

I REMOVAL OF MISC STRUCTURES 1 LOT II CONCRETE WORKS 5.00 CU.M

Procurement of Materials -Drainage System Oval

MUNICIPALITY OF LEON, ILOILO

1 1 kgs C.W. Nails 1" 2 1 kgs C.W. Nails 2" 3 1 kgs C.W. Nails 3" 4 189 pcs CHB 4" x 8" x 16" 5 1 sheet Marine Plywood 1/2" x 4' x 8' 6 20 bags Portland Cement (40kgs) 7 70 pcs RCPC 45mmØ x 1m 8 58 pcs RCPC 60mmØ x 1m 9 10 pcs Rough Lumber 2" x 2" x 10' 10 20 pcs RSB 10mmØ x 6m 11 1 cum Screened Gravel 12 2 pcs Steel Cutting Disc 4"Ø 13 1 ea Tarpaulin with Print 4" x 8" 14 2 kgs Tie Wire #16 15 4 cum Washed sand

SUPPLY AND DELIVERY OF 250 FREE-RANGE CHICKEN TO LOWER MANGGAS, LANTAWAN, BASILAN

MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORM - BAS

PLEASE SEE ATTACHED FILE

CONSTRUCTION OF BANGUS FLOATING CAGE INCLUDING SUPPLY AND DELIVERY OF ITS FINGERLINGS AND FEEDS IN LANTAWAN MUNICIPALITY, BASILAN PROVINCE

MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORM - BAS

PLEASE SEE ATTACHED FILE

Procurement of Medicines (Mental Health) - MHO

MUNICIPALITY OF LEON, ILOILO

1 1000 pcs. Olanzapine 10mg. 2 1500 pcs. Resperidone 2mg. 3 1000 pcs. Biperiden 2mg. 4 35 pcs. Fluphenazine 2mg./amp. 5 1000 pcs. Valproic Acid 50mg. 6 5 amp. Haloperidol 5mg./amp. 7 500 pcs. Clozapine 100mg.

SUPPLY AND DELIVERY OF FEEDS TO MAFAR BASILAN PROVINCIAL OFFICE

MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORM - BAS

PLEASE SEE ATTACHED FILE

FABRICATION AND DEPLOYMENT OF BED TYPE CORAL NURSERY UNIT IN MALUSO, BASILAN

MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORM - BAS

PLEASE SEE ATTACHED FILE

Procurement of Other Supplies - MHO

MUNICIPALITY OF LEON, ILOILO

1 5 Unit Aneroid Blood Pressure Upper Arm Manual with Stethoscope 2 10 Unit Pulse oximeter adult 3 10 Unit Automatic Upper Arm Blood Pressure BPM Digital Adult and Pedia 4 10 Unit Infrared No Contact Forehead Thermometer with Fever & Light Indicator 5 5 Unit Pulse oximeter pedia

PROCUREMENT OF SUPPLY AND DELIVERY OF FOOD ASSISTANCE FOR INDIGENT FAMILIES, SULTAN KUDARAT, MAGUINDANAO DEL NORTE.

MUNICIPALITY OF SULTAN KUDARAT - MAGUINDANAO

Republic of the Philippines Bangsamoro Autonomous Region in Muslim Mindanao Province of Maguindanao Del Norte Municipality of Sultan Kudarat Tel. No.: (064) 429-0060/ (064) 429-0079 Fax No.: (064) 429-0081 Invitation to Bid for: Project Title: 1. Procurement of Supply and Delivery of Food Assistance for Indigent Families. Location: Sultan Kudarat, Maguindanao Del Norte. Duration: 30 CD Total ABC: Php. 20,000,000.00 Bid Documents: Php. 25,000.00 Item Quantity Unit Project Title Approved Budget Cost Delivery Period (Duration) 1 16,000 sack Rice (25kg/sack) 20M 30 cd 1.The Local Government Unit of Sultan Kudarat, Maguindanao through Local Government Support Fund (LGSF) – Support to Constituent Local Government Units under FY 2025 General Appropriation Act of the Bangsamoro (GAAB) intends to apply the sum of TWENTY MILLION PESOS (Php. 20,000,000.00) Approved Budget for the Contract (ABC) to payments under the contract of Local Government Support Fund (LGSF) FY 2025 General Appropriation Act of the Bangsamoro (GAAB). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.The Local Government Unit of Sultan Kudarat, Maguindanao Del Norte, now invites bids for the above-mentioned projects with their corresponding contract duration. Bidders should have completed, within ten (10) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instruction to Bidders. 3.Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act”. (i)Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least seventy-five percent (75%) interest or outstanding capital stoc

Procurement of 1 Lot Food Services for Letter Carriers Training and Enhancement Seminar

PHILIPPINE POSTAL CORPORATION (MEGA MANILA AREA 3) - QUEZON

The Philippine Postal Corporation invites qualified contractors to participate in the request for quotation for the: QTY. UNIT DESCRIPTION / ARTICLE UNIT PRICE Procurement of 1 Lot Food Services for Letter Carriers Training and Enhancement Seminar ATTACHED: Request for Quotation (RFQ) ALL BIDDERS SHALL SUBMIT THE REQUIRED DOCUMENTARY REQUIREMENTS: 1. Philgeps Registration No. 2. Valid Mayor & Business Permit 3. Revised Omnibus Sworn Statement IMPORTANT NOTICE: *Submission of Technical Requirements & Bid Proposal/quotation must be properly sealed inside an ENVELOPE. The SEALED ENVELOPE must contain the DOCUMENTARY/TECHNICAL REQUIREMENTS and the FINANCIAL PROPOSAL. The envelope must contain the TITLE of the Procurement / Project and Company Name. Also, the flap of the envelope must bear the signature of the participating bidder. *The bidder may also submit through Electronic Submission/Email at bacmegamanila3@gmail.com *ALL submitted Copy of Technical Requirements & Bid Proposal/Quotation must be CLEARLY & CERTIFIED TRUE COPY *Interested bidder/contractors may personally obtain the Terms of Reference, Specifications, Forms & Other needed document for their proposal/quotation form on the day following the date of this invitation at the 3rd FLOOR ADMIN - MEGA MANILA, QUEZON CITY CENTRAL POST OFFICE Building, Quezon City. *Deadline of Submission of Bid Proposal/Quotation & Eligibility Requirements is on October 7, 2026 (Wednesday) at 10:00am located at 3rd FLOOR ADMIN - MEGA MANILA, QUEZON CITY CENTRAL POST OFFICE Building, Quezon City. *LATE submission of all Technical Requirements & Bid Proposal can no longer be accepted. *Opening of Sealed Bid/Quotations & Technical Requirements is on October 7, 2026 (Wednesday) at 10:30am Venue: 3/F Support Service Department, Quezon City Central Post Office Building, Quezon City. *The Total Approved Budget for the Contract is Php107,000.00 sourced from the Corporate Fund. FOR FURTHER INFORMATION, PLEASE GET IN TOUCH WITH THE BIDS AN

Procurement of Medical Supplies - MHO

MUNICIPALITY OF LEON, ILOILO

1 2 pad ABDs pad 10" x 12" 2 5 roll Adhesive Tape 1.25 cm x 5m 3 150 bot Alcohol 70% Isoprophyl 500ml 4 5 box Band Aid 100s 5 10 pack Bathroom tissue 2 ply 6 rolls/pack 6 200 pack Cotton balls 300s 7 3 pack Cotton rolls 150g 8 6 pack Cotton Applicator 100's 9 1 pc Coulter counter 10 1 pc Differential counter 5 placer 11 50 boxes Disposable Face Mask 3-Ply with Earloop 50s 12 200 pcs Disposable Plastic cup 8 oz 13 20 roll Elastic bandage 2" x 5 yards 14 10 pcs Foam Roller splint - 91.4 cm x 10.8cm 15 2 pcs Folly Catheter FR 18 2-way 16 2 pcs Folly Catheter FR 16 2-way 17 5 pcs Gauge #20 IV canulla 18 5 rolls Gauze roll 10's 36x100yrds, mesh 28x24mesh 19 2 pcs Intravenous catheter set (adult) 20 2 pcs Intravenous catheter set (newborn) 21 2 set IV Tubings (macro-drip set) 22 2 set IV Tubings (micro-drip set) 23 30 box Latex examination gloves large 24 5 box Latex examination gloves medium 25 5 box Latex examination gloves small 26 1 box Latex Sterile Gloves size 7 50s 27 10 tube Lubricating Jelly 100mg 28 30 pcs Nasal Cannula for oxygen (adult) 29 10 pcs Nasal Cannula for oxygen (newborn) 30 20 pcs Nasal Cannula for oxygen (pedia) 31 10 pcs Nasal Mask for oxygen (newborn) 32 10 pcs Nasal Mask for oxygen (pedia) 33 20 kit Nebulizer kit (Adult) 34 20 kit Nebulizer kit (pedia) 35 1 pack Newborn Diaper 4s 36 10 pcs non-woven hypoallergenic tape 1/2" x 10 yards 37 10 pcs Plaster Hypoallergenic Non Woven Tape 1/2″ 38 30 bot Povidone Iodine Wound Solution 10% 1 liter 39 20 pcs Sterile Gauze 2x2 40 20 pcs Sterile Gauze 4x4 41 10 pcs Sterile Gloves size 6.5 42 2 boxes Sterilization Pouch (5 1/4 x 11") 133 mm x 280mm 200s 43 1 sheet Sterile burn sheets 44 1 pack Sterile Dressings 10" x 30" (10s) 45 1 pack Sterile Occlusive Dressing 3"x 8" 46 5 bot Sterile Water for injection 50ml 47 2 pcs Suction Catheter (FR 5) 48 2 pcs Suction Catheter (FR 8) 49 2 pcs Suction Catheter (FR 12) 50 2 pcs Suction Catheter (FR 14) 51 2 pcs Suction Catheter ( FR 16) 52 5 pack Surgical caps 100s 53

(Cluster Project 1. Repainting of Daycare Center and Health Center, 2. Road Regravelling of two (2) Sitios

BARANGAY CAOAYAN - SUAL PANGASINAN

INVITATION TO APPLY FOR ELIGIBILITY AND TO BID-2026-005 The BARANGAY COUNCIL OF CAOAYAN, SUAL, PANGASINAN the Bids and Awards Committee (BAC) invites contractors registered with and classified by the Philgeps Registration to apply for eligibility and if found eligible, to bid for the hereunder contract; 1.) Name of Contract: (Cluster Project 1. Repainting of Daycare Center and Health Center, 2. Road Regravelling of two (2) Sitios at Brgy. Caoayan, Sual, Pangasinan Brief Description: Painting and Improvement of Road Approved Budget for the Contract (ABC) 289,952.56 Contract Duration 15 Calendar Days Prospective bidders should possess a valid Philgeps Registration application to the contract, have completed a similar 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/fall criteria in the Eligibility Checks/Screening as well as the Preliminary Examination of Bids. The BAC will conduct post-qualification of the lowest calculated bid. All Particulars relative to Eligibility and Screening, Bid Security, Performance, Security, Pre-Bidding Conference, Evaluation of Bids, Post-Qualification and Awards of Contract shall be governed by the pertinent provisional of R.A. 9184 and its Implementing Rules and Regulations (IRR). The schedule of BAC activities is as follows: BAC activities Schedule 1. Issuance of Bid Document: Oct. 6 to oct. 13,2026 2. Pre bid Conference: Oct. 9, 2026 3. Opening of Bids – Oct. 13, 2026 The BAC will issue bidding documents only to bidders upon payment of non-refundable fee for bidding documents to the BAC Office to wit. APPROVED BUDGET FOR THE CONTRACT MAXIMUM COST OF BIDDING DOCUMENTS (IN PHILIPPINE PESO) 500,000 and below 500.00 More than 500,00 up to 1 Million 1,000.00 More than 1 Million up to 5 Million 5,000.00 More than 5 Million up to 10 Million 10,000.00 More than 10 Million up to 50 Million 25,00