Tenders

Construction of single Oyster and Longline Mussel Culture Technology

MUNICIPALITY OF SAPIAN, CAPIZ

Procurement and delivery of materials for the Construction of single Oyster and Longline Mussel Culture Technology

Supply and Delivery of 75 Boxes Bathroom Tissue Roll

PHILIPPINE INSTITUTE OF VOLCANOLOGY AND SEISMOLOGY

October 14, 2026 REQUEST FOR QUOTATION TO ALL INTERESTED SUPPLIERS: The Philippine Institute of Volcanology and Seismology (PHIVOLCS) hereby invites legally capable suppliers to submit bids for a Small Value Procurement for the PHIVOLCS requirement for "75 boxes bathroom tissue roll". The ABC is ₱ 50,000.00 The opening of bids shall be on October 19, 2026, 1:30 PM at PHIVOLCS Bldg. C.P. Garcia Avenue, UP Campus, Diliman, Quezon City. In view of the bidding, PHIVOLCS reserves the right to reject any or all bids and waive any formalities/Informalities therein and to accept such bids to may consider as most advantageous to PHIVOLCS and to the government as well. PHIVOLCS neither assumes any obligation for whatsoever losses that may be incurred in the preparation or submission of bids nor does it guarantee that an award will be made. Kindly submit your sealed quotations with the following requirements: - Mayor’s/Business Permit. - PHILGEPS Number - Notarized Omnibus Sworn Statement MA. MYLENE M. VILLEGAS BAC Chairperson

2026-10-900 Procurement of CATERING SERVICES – PSWDO

PROVINCE OF EASTERN SAMAR

Republic of the Philippines PROVINCIAL GOVERNMENT OF EASTERN SAMAR Provincial Capitol, 6800 Borongan City E-mail Address: plguesamarbacoffice2019@gmail.com BIDS AND AWARDS COMMITTEE OFFICE REQUEST FOR QUOTATION RFQ No. 2026-10-900 October 14, 2026 The Provincial Government of Eastern Samar, Borongan City, through the Bids & Awards Committee, invites suppliers/manufacturers/distributors/contractors to submit quotations and to bid for the following list of procurements: PR No. Name of Project/Location ABC Posting Duration PR 2026-10-06-1900 Procurement of CATERING SERVICES – PSWDO Staff Development Conference on November 19-20, 2026; 40 pax @ PhP1,375.00/pax Day 1: Breakfast: Rice, Tocino, Scrambled Egg, Fresh Fruits, Coffee with creamer AM Snacks: Buko pie, Softdrinks Lunch: Rice, Beefsteak, Fried Chicken, Fish Fillet, Sautéed String Beans, Fruit Salad, Bottled Water PM Snacks: Cassava Cake, Bottled Iced Tea Dinner: Rice, Tinolang Isda with veggies, Pork Adobo, Pork Lumpia, Chopsuey, Gulaman. Bottled Water Day 2: Breakfast: Rice, Beef Tapa, Sunny-side-up Egg, Fresh Fruits, Coffee with creamer AM Snacks: Butter cake, Lemon Juice Lunch: Rice, Pork Steak, Meatballs, Chicken Fillet, Ampalaya con Carne, Maja Blanca, Bottled Water PM Snacks: Puto Cheese, Softdrinks Dinner: Rice, Chicken Tinola, Sweet and Sour Pork, Fish Fillet. Sautéed Sayote, Black Sambo, Bottled Water PhP110,000.00 3 C.D. Mode of Procurement: Small Value Procurement under Section 53.9 of the 2016 R-IRR – Annex “H” of R.A. 9184. Prospective Bidders should have experience undertaking a similar project within the last two (2) years, valued at least at 50% of the proposed project amount. The Eligibility Check/Screening, as well as the Preliminary Examination of Bids, shall use non-discretionary “pass/fail” criteria. The lowest calculated bid shall undergo post-qualification. All particulars relative to the Eligibility Statement and Screening, Bid Security, Pre-Bidding Conference(s), evaluation of bids, Post-

PROCUREMENT OF FOOD SUPPLIES (CMO)

CITY OF DIGOS, DAVAO DEL SUR

Description Procurement of FOOD SUPPLY to be used by CMO/ ROAD AND VEHICLE SAFETY PROGRAM -4th quarter The City Government of Digos invites suppliers to submit Quotations for the purchase of Food Supplies use by Office of the CMO. Please refer to the associated components for the list of supplies. A hard copy of the Request for Quotation (RFQ) may be obtained from the City General Services Office. Quotations must be duly signed, sealed, properly labeled, and submitted on or before the indicated closing date and time, addressed to the BAC Chairman. Required Documents: • PhilGEPS Certificate of Registration • Business/Mayor’s Permit • SEC/DTI/CDA Registration • Tax Clearance Certificate • Other documents as may be required by the BAC Quotations shall be opened on the same day of the closing date unless otherwise suspended. Any changes will be issued through a Supplemental Bid Bulletin.

Supply and Delivery of various Grocery Items

PROVINCE OF SURIGAO DEL NORTE

20 cases canned tuna flakes, 155g., 100s etc.

MGPINSVP 2026-107 - MEALS, SNACKS AND ACCOMODATION FOR NATIONAL DISASTER RESILIENCE MONTH (NDRM) 2026 - RESCUELYMPICS

MUNICIPALITY OF PAGUDPUD, ILOCOS NORTE

Supply and Delivery of Laptop to be used for Bids and Awards Committee Operations of this Municipality Binangonan, Rizal

MUNICIPALITY OF BINANGONAN, RIZAL

Laptops to be used for Bids and Awards Committee Quantity Unit Description 3 unit Laptop i-5 14TH GEN

Supply and Delivery of Aluminun Sulfate

AUTHORITY OF THE FREEPORT AREA OF BATAAN

Item no. QTY Unit Description 1 985 bags Supply and Delivery of Aluminum Sulfate Aluminum Sulfate; - Chemical Formula: Al2(SO4)3; - Granular Form, - With 16-18% Technical Grade @ 50kg/bag, - For Water Treatment Plant (WTP). Note: The winning supplier must provide the following: - Deliver the goods or Aluminum Sulfate to FAB Water Treatment Plant (WTP) which the cost of its unloading is included in the total amount; - Warrants the goods are manufactured in 2026 or not exceeding a year prior to delivery date; - Third-Party Laboratory Analysis Report, which the goods are in compliance with 16-18% Technical Grade; - Present the Safety Data Sheet (SDS) upon delivery of goods; - End User shall be officially informed at least three (3) days prior to the delivery schedule to determine the availability of AFAB Inspection Team; - Certificate as Authorized Distributor or Authorized Supplier of Aluminum Sulfate by its Manufacturer. also attach a copy of your Business permit, ITR 2025 and Omnibus sworn statement

Improvement of Daycare Center Building, Barangay Malasin, Municipality of Sto. Domingo, Nueva Ecija

MUNICIPALITY OF STO. DOMINGO, NUEVA ECIJA

Improvement of Daycare Center Building

Purchase of Monoblock chairs and Steel pipes

MUNICIPALITY OF CORTES, BOHOL

Note: * This Negotiated Procurement - Two Failed Bidding belongs to BLGU Rosario * Bidding documents are available at BLGU San Roque

Re-piping of Waste Lines at MWCWC located at Poblacion, Malita, Davao Occidental

PROVINCE OF DAVAO OCCIDENTAL

INVITATION TO BID 1. The Provincial Government of Davao Occidental, through its Bids and Awards Committee (BAC), invites all suppliers to apply to bid for the following civil works: Bids received in excess of the ABC shall be automatically rejected at bid opening. IB NO. Description ABC Type of Opening Source of Fund Duration Bid Docs C-PEO-026-26 Re-piping of Waste Lines at MWCWC located at Poblacion, Malita, Davao Occidental P2,000,000.00 1st Opening AIP 2026 Gender and Development 45 CD P5,000.00 2. Bidders should have completed, within five (5) years from the date of submission and receipts 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 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. The documents required in the eligibility documents shall be submitted as part of the technical documents of the bidders as provided in the Instructions to Bidders. Eligibility/Technical and Financial documents must be book bound and properly labeled respectively. Any document submitted, not book bound and properly labeled shall be rejected outright. 5. Interested bidders may obtain further information from the Provincial Government of Davao Occidental and inspect the Bidding Documents at the address given below during from 8:00 a.m., 12:00 noon, 1:00 p.m. 5:00 p.m. Mondays to Fridays. TRACY S. BIRONDO, MBA Head of BAC Secretariat Office of the BAC Secretariat PEEIPO Building, Provincial Capitol Compound, Lais, Malita, Davao Occidental 6. A Complete set of Bidding Documents m

S2-WVO26-024 HAULING OF GENSETS TO PROVIDE TOOLS, MATERIALS, EQUIPMENT FOR THE DELIVERY 0F 1 X 36 KW PERKINS GENSET & OTHER ACCESSORIES FROM GUIWANON DPP TO BILANGBILANGAN DPP

NATIONAL POWER CORPORATION - SPUG VISAYAS

KINDLY SEE ATTACHED: 1) REQUEST FOR QUOTATION 2) SUPPLIER'S BID QUOTATION 3) PURCHASE REQUISITION 4) TERMS OF REFERENCE

HCV, Manual, ICT, Test Card (cassette), 100's

BICOL MEDICAL CENTER

Small Value Procurement . . .

ITB No.065.26- 3 units Intra Aortic Balloon Pump (IABP) Machine

PHILIPPINE HEART CENTER

ITB No.065.26- 3 units Intra Aortic Balloon Pump (IABP) Machine 1. Description of Function The machine provides temporary mechanical support to heart through a process called counterpulsation based on the precise timing of balloon inflation and deflation relative to the patient's heartbeat, improving blood flow and reduce the cardiac workload. 2 Operational Requirements System complete with all accessories as specified in the Technical Specifications below. 3. Technical Specifications 3.1 General Specifications: 3.1.1 The machine must be able to accept fiber-optic and non-fiber optic catheters 3.1.2 Transportable, compact IABP system 3.1.3 Battery mode with minimum 90 minutes back-up 3.1.4 Display: 3.1.4a High definition LCD or LED color touch screen 3.1.4b Size: at least 10-14 inch diagonal display 3.1.4c 1024 x 768 pixel or higher 3.1.4d With ability to lock screen for patient safety 3.1.4e With ability to freeze patients data on screen 3.1.4f With detachable monitor 3.1.4g Automatically evaluates and select the best lead and trigger source but can be manually set 3.2 System modes: 3.2.1 Auto pilot mode or auto operation mode 3.2.1a Responds to changes in signal quality by automatically selecting new trigger source 3.2.2 Operator or Semi-Auto operation mode 3.3 Trigger Modes: 3.3.1 ECG 3.3.1a Pattern 3.3.1b Peak 3.3.1c Atrial Fibrillation 3.3.2 Pacer 3.3.2a Ventricular pacing 3.3.2b Atrial pacing 3.3.3 Arterial Pressure 3.3.4 Internal equivalent mode during systole 3.4 The following data must be available on the screen: 3.4.1 Patient hemodynamics: Heart rate, AP-systolic, diastolic, augmented and mean arterial pressure 3.4.2 ECG source, alarm status timer, “on battery” indication, operation mode selection, AP alarm parameter and limit, timing settings, helium tank level, arrhythmia detection (arrythmia can be seen/recognized in ECG waveform in the display), and timing status 3.4.3 Operation status: Operation mode, trigger mode, helium tank gauge, alarm/battery cha

PROCUREMENT OF RICE FOR BARANGAY ASSEMBLY

MUNICIPALITY OF SUMILAO, BUKIDNON

Republic of the Philippines Province of Bukidnon Municipality of Sumilao INVITATION TO BID FOR ITB#2026-10-091 PROCUREMENT OF RICE FOR BARANGAY ASSEMBLY 1) The Local Government Unit of Sumilao, through the MMO Funds Support to Barangay Assembly) intends to apply the sum of Two Hundred Forty Two Thousand Pesos (Php242,000.00) only being the Approved Budget for the Contract (ABC) to payment under the contract for Procurement of Rice for Barangay Assembly with ITB#2026-10-091 being the Approved Budget for the Contract (ABC) to payments under the contract for each lot.. 2) The Local Government Unit of Sumilao, now invites bids for Procurement of Rice for Barangay Assembly using the mode of Procurement under Republic Act 12009 and its Implementing Rules and Regulations (IRR). Delivery of the Goods is required 10 calendar days after receipt of Notice to Proceed. 3) Mode of Procurement “Small Value Procurement” as specified in the IRR of RA No. 12009 4) For further information, please refer to: MARICHU R. VIOLON MCR/BAC-Chairperson 8701, Kisolon,Sumilao, Bukidnon Hotline NO. 09971920628/09061886191 MARICHU R. VIOLON__ MCR/BAC-Chairperson

PURCHASE OF FOOD SUPPLIES

BARANGAY BUN-OT, HILONGOS, LEYTE

Purchase of Uniform for Unit Meet

MUNICIPALITY OF VILLANUEVA, MISAMIS ORIENTAL

Republic of the Philippines Province of Misamis Oriental MUNICIPALITY OF VILLANUEVA REQUEST FOR QUOTATION Quotation No. 2026 - ____________ PR No.: Company Name Address Sir: Please quote your price of the articles listed hereunder which this Municipality desires to buy from you. Should the said prices be found just not exceeding the prevailing prices in the locality, your quotation shall not be made known to other dealers at quotation are opened in this office or without your presence on ___________________________ at _________________________ of immediate after canvass. Item No. Quantity Unit Item Description/Specification Unit Cost Total Cost 1 96 pcs UNIFORM for Adult 2 154 pcs UNIFORM for athletes **********Nothing Follows*********** The above mentioned articles or properties will be delivered at LGU Villanueva The member of the Committee on Award reserves the right to reject one or all bids in the interest of public service. Respectfully yours, MA. TERESA A. VILLARUZ BAC Chairman Received by: Print Name/Signature Tel. No./Cell No./Email Address Date

Supply and Delivery of Diesel Fuel for Bailan District Hospital

CAPIZ PROVINCIAL GOVERNMENT

Diesel Fuel Instruction to Suppliers: SMALL VALUE 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 this RFQ correctly and accurately 9. Do not

Construction of Fence at Municipal Cemetery, Barangay San Pascual, Municipality of Sto. Domingo, Nueva Ecija

MUNICIPALITY OF STO. DOMINGO, NUEVA ECIJA

Construction of Fence

Catering Services (Public Hearing) - SB Legislative

MUNICIPALITY OF TOBIAS FORNIER, ANTIQUE

Supply and Delivery of 500 sets of Wash & Dignity Kit, Etc.

PROVINCE OF SURIGAO DEL NORTE

500 sets Wash & Dignity Kit, Etc.

PR#26-09-0422-M Meals for attendees of the City Action Team meeting/initial partner meeting (CSWDO)

CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Meals 20 pax Pansit canton, drinks, asado sioapo

Improvement of Municipal Gymnasium at Poblacion, Las Nieves, Agusan del Norte

MUNICIPALITY OF LAS NIEVES , AGUSAN DEL NORTE

Invitation to Bid for Improvement of Municipal Gymnasium at Poblacion, Las Nieves, Agusan del Norte The Local Government Unit of Las Nieves, through the Budget for the Contract Approved by the Sanggunian intends to apply the sum of three hundred sixty-eight thousand six hundred pesos (Php 368,600.00) only, being the Approved Budget for the Contract (ABC) to payments under the contract for the Improvement of Municipal Gymnasium at Poblacion, Las Nieves, Agusan del Norte. Bids received in excess of each item of ABC shall be automatically rejected at bid opening. The Local Government Unit of Las Nieves now invites bids for Construction Materials and Supplies to be used for the Improvement of Municipal Gymnasium at Poblacion. Delivery of the Goods is required for 10 calendar days. Project Duration /Number of Calendar Days to Complete: 45 Calendar Days. Bidding will be conducted through Negotiated Procurement -Small Value Procurement (Sec. 53.9) as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act”. Interested bidders may obtain further information from the Local Government Unit of Las Nieves and inspect the Bidding Documents at the address given below during office hours from 8:00 am to 5:00 pm. Bids must be duly received by the BAC Secretariat at the address below on or before October 19, 2026 not later than 10:00 am in the morning. Bid opening shall be on October 19, 2026 at exactly 10:00 am in the morning at Municipal Hall, Poblacion, Las Nieves, Agusan del Norte. Late bids shall not be accepted. The Local Government Unit of Las Nieves reserves the right to reject any and all bids, declare a failure of bidding, or not award the contract at any time prior to contract award in accordance with Section 41 of RA 9184 and its IRR, without thereby incurring any liability to the affected bidder or bidders. For further information, please refer to: ROWENA P. BLASÉ BAC, He