Tenders

Procurement of Various Welfare Goods to be Distributed to the Different Barangays through the Conduct of SALAM Weekly Barangay Visitation Program.

MUNICIPALITY OF SULTAN KUDARAT - MAGUINDANAO

Republic of the Philippines Bangsamoro Autonomous Region in Muslim Mindanao Province of Maguindanao Del Norte Municipality of Sultan Kudarat REQUEST FOR QUOTATION Date: October 15, 2026 Quotation No.: RFQ-2026-010-162 Supplier/Contractor Name Address Please quote your lowest price on the item/s listed below, subject to the General Conditions, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than or within Ten(10) days in the return envelope attached herewith. MOHAMMAD U. SANGACALA, CE General Services Officer NOTE: 1. ALL ENTRIES MUST BE TYPEWRITEN. 2. DELIVERY PERIOD WITHIN FIFTEEN (15) CALENDAR DAYS. 3. WARRANTY SHALL BE FOR A PERIOD OF SIX(6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY(30) CALENDAR DAYS 5. GEPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED Item No. Qty. Unit of Issue Description Unit Cost Total 1 25 box Coffee - Nescafe twin pack 200/box 2 55 box Sardines - 100/box 3 65 pack Noodles - 100/pack 4 40 box Bear Brand 33g x 192pcs/box xoxoxox Brand and Model : Delivery Period : 15 days Warranty : Price Validity : After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. Printed Name / Signature "Tel.No. / Cellphone No. Email Address" [PLEASE SEE PAGE TWO(2)] Date

Procurement of Drugs and Medicines for the Indigents of this Municipality of 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 REQUEST FOR QUOTATION Date: October 15, 2026 Quotation No.: RFQ-2026-010-161 Supplier/Contractor Name Address Please quote your lowest price on the item/s listed below, subject to the General Conditions, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than or within Ten(10) days in the return envelope attached herewith. MOHAMMAD U. SANGACALA, CE General Services Officer NOTE: "1. ALL ENTRIES MUST BE TYPEWRITEN. 2. DELIVERY PERIOD WITHIN FIFTEEN (15) CALENDAR DAYS. 3. WARRANTY SHALL BE FOR A PERIOD OF SIX(6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY(30) CALENDAR DAYS 5. GEPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED Item No. Qty. Unit of Issue Description Unit Cost Total 1 150 bot Ambroxol 15mg Syrup 2 150 box Ambroxol 30mg Tablet 3 100 bot Ambroxol Drops 4 100 box Calcium Carbonate 500mg Tablet 5 200 box Captopril 25mg Tablet 6 150 box Cetirizine 10mg Tablet 7 150 bot Cetirizine Drops 8 150 bot Cetirizine Syrup 9 100 box Loperamide 2mg Capsule 10 100 box Losartan 100mg Tablet 11 100 box Losartan +Amlodipine 50/5mg Tablet 12 150 box Mefenamic 250mg Capsule 13 150 box Mefenamic 500mg Capsule 14 200 bot Ibuprofen 200mg/5ml Suspension 15 200 box Ibuprofen 400mg Tablet 16 50 box Para+Tramadol 325mg Tablet 17 200 bot Paracetamol 125mg Syrup 18 200 bot Paracetamol 250mg Syrup 19 100 box Paracetamol 500mg Tablet 20 200 bots Ascorbic Acid + Zinc for kids 118ml 21 200 bots Vitamins B Complex; Iron; Buclizine HCI Kids Syrup 250ml xoxoxox Brand and Model : Delivery Period : 15 days Warranty : Price Validity : After having carefully read a

Procurement of of Medicines Required for Konsulta Accredited Facility and other Supplies of this Municipality of 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 REQUEST FOR QUOTATION Date: October 15, 2026 Quotation No.: RFQ-2026-010-160 Supplier/Contractor Name Address Please quote your lowest price on the item/s listed below, subject to the General Conditions, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than or within Ten(10) days in the return envelope attached herewith. MOHAMMAD U. SANGACALA, CE General Services Officer NOTE: 1. ALL ENTRIES MUST BE TYPEWRITEN. 2. DELIVERY PERIOD WITHIN FIFTEEN (15) CALENDAR DAYS. 3. WARRANTY SHALL BE FOR A PERIOD OF SIX(6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY(30) CALENDAR DAYS 5. GEPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED Item No. Qty. Unit of Issue Description "Unit Cost" Total 1 100 box Atorvastatin 40mg tablet 2 35 bot Co-amoxiclav 457mg/5ml syrup 3 200 bot Paracetamol Syrup 250mg/5ml syrup 4 100 box Paracetamol + Tramadol tablet 5 20 box Montelukast 10mg tablet 6 50 box Celecoxib 200mg capsule 7 20 box Trimethazidine 35mg tablet 8 20 box Clarithromycin 500mg tablet 9 50 box Metronidazole 500mg 10 35 box Tranexamic 500mg 11 50 box Carbocisteine Capsule 500mg 12 50 box Cefixime 100mg/5ml syrup 13 100 box Co-amoxiclav 625mg tablet 14's 14 200 box Lagundi 300mg tablet 15 50 box Cefuroxime 500mg 10's 16 150 box Temisartan 40mg tablet 30's 17 50 bot Permethrin 5% Lotion 60ml xoxox Brand and Model : Delivery Period : 15 days Warranty : Price Validity : After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. Printed Name / Signature "Tel.No. / Cellphone No. Email Address" [PLEASE

Supply, Delivery and Installation of Airconditioning Units with Floorstand base for URS Campuses

UNIVERSITY OF RIZAL SYSTEM

Invitation to Bid for the "Supply, Delivery and Installation of Airconditioning Units with Floorstand base for URS Campuses” 1) The UNIVERSITY OF RIZAL SYSTEM, through the fund 052 of 2026 intends to apply the sum of Two Million Eight Hundred Fifty Thousand Pesos Only (₱2,850,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for “Supply, Delivery and Installation of Airconditioning Units with Floorstand base for URS Campuses” Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The UNIVERSITY OF RIZAL SYSTEM now invites bids for "Supply, Delivery and Installation of Airconditioning Units with Floorstand base for URS Campuses". Delivery of the Goods is required 30 Calendar days. Bidders should have completed, at least 3 years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. 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 UNIVERSITY OF RIZAL SYSTEM and inspect the Bidding Documents at the address given below from Monday to Thursday, 7:00am to 6:00pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 14, 2026 from the address and website/s given below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in

Purchase of 1-unit Laptop of Barangay Kalangaman, Bato, Leyte

LIGA NG MGA BARANGAY BATO, LEYTE CHAPTER

PROCUREMENT TERMS & CONDITIONS 1 The Total Approved Budget for the Contract (ABC) is Php 30,894.00. 2 Price quotation should be inclusive of tax obligations. 3 Delivery period is 10 calendar days from the receipt of NOA & PO. 4 If awarded the contract, processing and payment shall be made within five (5) working days after complete delivery and final acceptance, and upon receipt of Statement of Account 5 Refusal to accept an award maybe ground for imposition of administrative sanctions under Rule XXIII of the Revised IRR of RA 9184. 6 Failure of the supplier to deliver goods and render services under the contract within the specified delivery schedule shall be liable for damages for the delay pursuant to Sec. 3 of Annex D of Handbook on Philippines Government Procurement, 7th Edition. 7 This must be submitted sealed to the above address not later than October 2, 2026, together with the following documentary requirements: (1) Mayor's Business Permit and DTI Registration or BIR Certificate of Registration; (2) The Supplier's PHILGEPS REGISTRATION CERTIFICATE NUMBER must likewise be indicated below. (3) Income/Business Tax Return (4) Omnibus Sworn Statement stating; (4.1) It is not "blacklisted" or barred from bidding by the GOP or any of its agencies, offices, corporation, or LGUs, including foreign government/foreign or international financing institution whose blacklisting rules have been recognized by the GPPB; (4.2) Each of the documents submitted in satisfaction of the bidding requirements is an authentic copy of the original, complete, and all statements and information provided therein are true and correct; (4.3) It is authorizing the Head of the Procuring Entity or his duly authorized representative/s to verify all the documents submitted; (4.4) The signatory is the duly authorized representative of the prospective bidder, and granted full power and authority to do execute and perform any and all acts necessary and/or to represent the prospective bidder in the

CONSTRUCTION OF BAGONG URGENT CARE AMBULATORY SERVICE (BUCAS) CENTER AT PANCIAN, PAGUDPUD, ILOCOS NORTE

MARIANO MARCOS MEMORIAL HOSPITAL AND MEDICAL CENTER

INVITATION TO BID FOR THE CONSTRUCTION OF BAGONG URGENT CARE AMBULATORY SERVICE (BUCAS) CENTER AT PANCIAN, PAGUDPUD, ILOCOS NORTE 1) The Mariano Marcos Memorial Hospital and Medical Center, through the 2025 General Appropriation Act – Health Facilities Enhancement Program (HFEP) and 2026 Internally Generated Fund – Retained Income Fund intends to apply the sum of Forty Four Million Eight Hundred Six Thousand Two Hundred Ninety and 72/100 Only (₱ 44,806,290.72) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Bagong Urgent Care Ambulatory Service (BUCAS) Center at Pancian, Pagudpud, Ilocos Norte. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Mariano Marcos Memorial Hospital and Medical Center now invites bids for the Construction of Bagong Urgent Care Ambulatory Service (BUCAS) Center at Pancian, Pagudpud, Ilocos Norte. Completion of the Works is required in three hundred thirty (330) calendar days. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, 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 Procurement Section of Mariano Marcos Memorial Hospital and Medical Center and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM, Monday to Friday, except on holidays. 5) A complete set of Bi

Repair /Rehab of Municipal Gym at Don Carlos, Bukidnon (Straight Contract) (Re-advertisement/posting)

MUNICIPALITY OF DON CARLOS, BUKIDNON

Republic of the Philippines PROVINCE OF BUKIDNON Don Carlos, Bukidnon Invitation to Bid for the Repair /Rehab of Municipal Gym at Don Carlos, Bukidnon (Straight Contract) (Re-advertisement/posting) (Project Reference No. 09-038-2026) I. The Municipal Government of Don Carlos, through the General Fund, Annual Budget CY 2026 intends to apply the sum of ₱ 3,499,965.35 being the Approved Budget for the Contract (ABC) to payments under the contract Repair /Rehab of Municipal Gym at Don Carlos, Bukidnon (Straight Contract) (Re-advertisement/posting). Bids received in excess of the ABC shall be automatically rejected at bid opening. ITEMS UNIT OF ISSUE ITEM DESCRIPTION QUANTITY I L.S. Demolition and Removal of Existing Flooring 1 II L.S. Supply and Installation of Wood Flooring 1 III L.S. Painting Works 1 Equipment/tools requirements: 1 Chipping Hammer, 1 Sanding Machine & Minor Tools “Nothing follows” II. The Municipal Government of Don Carlos, through the General Fund, Annual Budget CY 2026 intends to apply the sum of ₱ 3,499,965.35 and Repair /Rehab of Municipal Gym at Don Carlos, Bukidnon (Straight Contract) (Re-advertisement/posting) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. III. The Municipal Government of Don Carlos now invites bids for the above Procurement Project. Completion of the Works is required 60 calendar days. Bidders should have completed, within 5 years from the date of submission and receipt of bids, a contract similar to the Project and should have experience in the installation of wood flooring for basketball court use. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instruction of Bidders (ITB). IV. Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise kno

Supply and Delivery of Materials for the Construction of Bleachers of Covered Court at Barangay Masbaranon, Esperanza, Masbate

MUNICIPALITY OF ESPERANZA, MASBATE

1. The Barangay LGU of Masbaranon, Esperanza, Masbate, through the Office of the Punong Barangay through Appropriation Ordinance No. 02, series of 2025 intends to apply the sum of Four Hundred Seventy-Two Thousand Four Hundred Seventy-One Pesos and 94/100 (₱472,471.94) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Materials for the Construction of Bleachers of Covered Court at Barangay Masbaranon, Esperanza, Masbate, with Project Reference Number (PRN) of MASBARANON-2026-10-001-GDS-B. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Barangay LGU of Masbaranon, Esperanza, Masbate now invites bids for the Supply and Delivery of Materials for the Construction of Bleachers of Covered Court at Barangay Masbaranon, Esperanza, Masbate, with Project Reference Number (PRN) of MASBARANON-2026-10-001-GDS-B, with the following specifications: Item No. Qty Unit Description A 1,305.06 Kg SteelBars B 14 Kg Tie Wire C 206 Bags Cement D 8.58 Cu.m Sand E 17.16 Cu.m Gravel F 46 Pcs GI Pipe 2.0” S-40 G 40 Pcs Angle Bar 2”x2”x4.5mm H 40 Pcs C-Purlins 2”x3” I 40 Pcs Long Span 10” J 960 Pcs Tex Screw K 2 Gal Enamel Paint L 2 Pcs Paint Brush #4 M 6 Pcs Flashing Delivery of the Goods is required to be delivered within five (5) calendar days from receipt of NTP. Bidders should have completed, within the last three (3) 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) 9184, otherwise known as the “Government Procurement Reform Act”. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships

CONSTRUCTION OF 1 STOREY - 1 CLASSROOM ELEMENTARY SCHOOL BUILDING AT BRGY. MATLANG, ISABEL, LEYTE

MUNICIPALITY OF ISABEL, LEYTE

NVITATION TO BID The Local Government Unit of Isabel, Leyte through its Bids and Awards Committee (BAC), invites eligible PhilGEPS supplier in the Philippines to supply the hereunder; ITB No. IL-2026-B-150 Name of Project :CONSTRUCTION OF 1 STOREY - 1 CLASSROOM ELEMENTARY SCHOOL BUILDING AT BRGY. MATLANG, ISABEL, LEYTE Location: Brgy. Matlang Elementary School, Isabel, Leyte Brief Description/Specifications: Supply of Labor, Equipment and Delivery of Materials; I. Temporary Facility II. Project Billboard III. Mobilization / Demobilization IV. Earthworms V. Concrete works VI. Masonry works VII. Ceiling works VIII. Painting IX. Scaffolding works X. Roofing works XI. Tiling works XII. Doors & Window XIII. Plumbing works XIV. Electrical works XV. Furniture XVI. Site Clean-up Approved Budget for the Contract/ Estimated Budget : P 3,161,537.69 Contact Duration/ Delivery Period : 150 C.D. SCHEDULE OF ACTIVITIES 1. Issuance of Bid Documents : October 16 - November 03, 2026 2. Pre-bid Conference : October 23, 2026; 10:00am 3. Deadline of Submission and Opening of Bids : November 04, 2026; 10:00am

CONSTRUCTION OF 1 STOREY - 1 CLASSROOM ELEMENTARY SCHOOL BUILDING AT BRGY. LIBERTAD ISABEL, LEYTE

MUNICIPALITY OF ISABEL, LEYTE

NVITATION TO BID The Local Government Unit of Isabel, Leyte through its Bids and Awards Committee (BAC), invites eligible PhilGEPS supplier in the Philippines to supply the hereunder; ITB No. IL-2026-B-149 Name of Project :CONSTRUCTION OF 1 STOREY - 1 CLASSROOM ELEMENTARY SCHOOL BUILDING AT BRGY. LIBERTAD ISABEL, LEYTE Location: Brgy. Libertad, Isabel, Leyte Brief Description/Specifications: Supply of Labor, Equipment and Delivery of Materials; I. Temporary Facility II. Project Billboard III. Mobilization / Demobilization IV. Earthworms V. Concrete works VI. Masonry works VII. Ceiling works VIII. Painting IX. Scaffolding works X. Roofing works XI. Tiling works XII. Doors & Window XIII. Plumbing works XIV. Electrical works XV. Furniture XVI. Site Clean-up Approved Budget for the Contract/ Estimated Budget : P 3,161,537.69 Contact Duration/ Delivery Period : 150 C.D. SCHEDULE OF ACTIVITIES 1. Issuance of Bid Documents : October 16 - November 03, 2026 2. Pre-bid Conference : October 23, 2026; 10:00am 3. Deadline of Submission and Opening of Bids : November 04, 2026;10:00am

Basketball tournament

BARANGAY EDEN, MEXICO, PAMPANGA

NLDSVP26-079 Supply and Delivery of 42 Bags of Milk Replacers for Dairy Calves of General Tinio Stock Farm under Purchase Request No. 2026-8-404

NATIONAL DAIRY AUTHORITY

Please see attached file for reference.

CONSTRUCTION OF 1 STOREY - 1 CLASSROOM ELEMENTARY SCHOOL BUILDING AT BRGY. BANTIGUE SCHOOL ISABEL, LEYTE

MUNICIPALITY OF ISABEL, LEYTE

NVITATION TO BID The Local Government Unit of Isabel, Leyte through its Bids and Awards Committee (BAC), invites eligible PhilGEPS supplier in the Philippines to supply the hereunder; ITB No. IL-2026-B-148 Name of Project :CONSTRUCTION OF 1 STOREY - 1 CLASSROOM ELEMENTARY SCHOOL BUILDING AT BRGY. BANTIGUE SCHOOL ISABEL, LEYTE Location: Brgy. Bantigue, Isabel, Leyte Brief Description/Specifications: Supply of Labor, Equipment and Delivery of Materials; I. Temporary Facility II. Project Billboard III. Mobilization / Demobilization IV. Earthworms V. Concrete works VI. Masonry works VII. Ceiling works VIII. Painting IX. Scaffolding works X. Roofing works XI. Tiling works XII. Doors & Window XIII. Plumbing works XIV. Electrical works XV. Furniture XVI. Site Clean-up Approved Budget for the Contract/ Estimated Budget : P 3,161,537.69 Contact Duration/ Delivery Period : 150 C.D. CHEDULE OF ACTIVITIES 1. Issuance of Bid Documents : October 16 - November 03, 2026 2. Pre-bid Conference : October 23, 2026; 10:00am 3. Deadline of Submission and Opening of Bids : November 04, 2026; 10:00am

CONSTRUCTION OF ONE (1) STOREY - 1 CLASSROOM ELEMENTARY SCHOOL BUILDING AT BRGY. MAHAYAG, ISABEL, LEYTE

MUNICIPALITY OF ISABEL, LEYTE

NVITATION TO BID The Local Government Unit of Isabel, Leyte through its Bids and Awards Committee (BAC), invites eligible PhilGEPS supplier in the Philippines to supply the hereunder; ITB No. IL-2026-B-147 Name of Project :CONSTRUCTION OF ONE (1) STOREY - 1 CLASSROOM ELEMENTARY SCHOOL BUILDING AT BRGY. MAHAYAG, ISABEL, LEYTE Location: Brgy. Mahayg, Isabel, Leyte Brief Description/Specifications: Supply of Labor and Delivery of Materials; I. Temporary Facility II. Project Billboard III. Mobilization / Demobilization IV. Earthworms V. Concrete works VI. Masonry works VII. Ceiling works VIII. Painting IX. Scaffolding works X. Roofing works XI. Tiling works XII. Doors & Window XIII. Plumbing works XIV. Electrical works XV. Furniture XVI. Site Clean-up Approved Budget for the Contract/ Estimated Budget : P3,161,537.69 Contact Duration/ Delivery Period : 150 C.D. SCHEDULE OF ACTIVITIES 1. Issuance of Bid Documents : October 16 - November 03, 2026 2. Pre-bid Conference : October 23, 2026; 10:00am 3. Deadline of Submission and Opening of Bids : November 04, 2026; 10:00am

Pipelaying Expansion and Interconnection in Sitio Minong Brgy Dalumpinas, Brgy Calaocan, Mabini st Brgy Poblacion East and Brgy Cabitnongan

SAN NICOLAS WATER DISTRICT

Pipe Laying Expansion - Sitio Minong Brgy Dalumpinas (Labor Only) - 110 LM x 1m Depth Site Mobilization - 1 Lot Concrete Breaking - 5.4 sq.m. Trench Excavation - 110 sq.m. Backfilling- 33 cu.m Concrete Restoration - 0.81 cu.m Clearing & Demobilization - 1 lot Pipe Laying Expansion - Brgy Calaocan (Labor Only) - 250 LM x 1m Depth Site Mobilization - 1 lot Concrete Breaking - 7.5 sq.m. Trench Excavation - 250 sq.m. Backfilling - 75 cu.m. Concrete Restoration - 1.125 cu.m Clearing & Demobilization - 1 lot Pipe Laying Expansion - Mabini St. Brgy Poblacion East (Materials and Labor) - 210 LM x 1m Depth 3” UPVC (35pcs permanent seal) pipelines, pipe laying with 1 meter depth excavation, Screened soil bedding for backfilling - 210 meters Interconnection to 3” existing pipelines (PS #1) Excavation, assembly, installation and backfilling 1 unit 6 meters G.I. Culvert crossing assembly, Fittings and installation Fabrication of painted improvised 3’’ G.I. pipe (schedule # 40) - 1 unit "Installation of 3” Mech’l elbow (road cross) Excavation, assembly, installation and backfilling - 2 unit 2 meters G.I. Culvert crossing assembly, Fittings and installation Fabrication of painted improvised 3’’ G.I. pipe (schedule # 40) - 1 unit Installation of 2” G.I. painted stand pipe with 2” brass valve Fabrication of 14 Holes painted improvised 2” G.I. pipe (schedule #40) Excavation, backfilling, compaction and concreting - 4 unit 3” Mech’l Gate valve assembly and installation - 1 unit "Assembly of 3’’ G. I. pipe Blow-off and installation Fabrication of improvise 3’’ G. I. Riser pipe elbow" - 1 unit Concrete Breaking - 16.2 sq.m. Trench Excavation - 210 sq.m. Backfilling - 63 cu.m. Concrete Restoration - 2.49 cu.m. Mobilization, Demobilization and Clearing - 2 unit Pipe Laying Expansion - Brgy. Cabitnongan Interior (Materials and Labor) - 780 LM x 1m Depth 3” UPVC (130pcs permanent seal) pipelines, pipe laying with 1 meter depth excavation, Screened soil bedding for backfilling - 780 mtrs Int

1022 INSTALLATION OF FIRE PROTECTION AND HVAC SYSTEMS

CITY OF ANGELES, PAMPANGA

CONSTRUCTION OF TOILET FACILITY

BARANGAY TALOGTOG, POZORRUBIO, PANGASINAN

A RESOLUTION RECOMMENDING SMALL VALUE PROCUREMENT AS MODE OF PROCUREMENT WITH THE FIT-FOR-PURPOSE PROCUREMENT APPROACH UNDER NEW GOVERNMENT PROCUREMENT ACT (NGPA) OR REPUBLIC ACT NO. 12009 FOR THE PURCHASE OF MATERIALS FOR THE CONSTRUCTION OF TOILET FACILITY CHARGEABLE AGAINST THE 20% DEVELOPMENT FUND 2026 OF BARANGAY TALOGTOG, POZORRUBIO, PANGASINAN. 1. ONE TOILET FACILITY CONSTRUCTED

D-2026-002 Resurfacing/Re-gravelling of Barangay Road going to School, Brgy. Dasa, Sapang Dalaga, Misamis Occidental

BARANGAY DASA - SAPANG DALAGA

B.5 1.000 each Project Billboard/Signboard 300(2) 60.00 cu.m. Crushed Aggregate Surface Course, 0.15m THK

RENOVATION OF PUBLIC TOILET

BARANGAY BUENAVISTA, BONTOC SOUTHERN LEYTE

PORTLAND CEMENT SAND GRAVEL 3/4 10MM DIA. RSB 12MM.DIA RSB NO.16 TIE WIRE COCOLUMBER 2X2X12 COCOLUMBER 2X3X12 ORDINARY PLYWOOD OMMON WN.ASSTD. ANGLE BAR 1-1/2X5MM ANGLE BAR 11/2X3.5MM C-PURLINS 2"X4X1.15MM ELDING ROD #6013 (2.5KGS) CUTTING DISC #4 25PCS. GRINDING DISC #4 COLORED ROOF (RIB TYPE) 1.2X0.4MMTHK TEXSCREW 2.5 END FLASHING 12" FACIAL COVER BLIND RIVETS 3/16X3/4 PRIMER PAINT (RED OXIDE) PAINT BRUSH 2" 4 THK.CHB NO.16 GI TIE WIRE PVC DOOR 0.6 WITH JAMB AND ACCESSORIES SET 6 BLADER ALUMINUM JAL. FRAME 1/4 THK CLEAR GLASS PVC PIPE #4 ELBOW 90 #4 PVC TEE RDUCER 4X2 PVC PIPE #2 PVC ELBOW 90DEG.#2 PVC TEE #2 TRAP #2 C.O #4 SOLVENT HEAVY DUTY PVC PIPE # 1/2 PVC ELBOW 90 DEG. #1/2 PVC TEE#1/2" PVC COUPLING #1/2 PVC ELBOW 90DEG. THREADED #1/2 ATER CLOSET W/TANK AND ACCESSORIES FLOOR DRAIN 4" JUCNTION BOX UTILITY BOX PDX WIRE #12 CABLE STAPLE GANG SWITCH ELECTRICAL TAPE SOCKET LED BULD 11W CR FLOOR TILE 60X6 (UNGLAZED) GROUT ADHESIVE CEMENT FIND SAND

MC and EW (CAM) to Maintenance of Hazara Ramachandra Temple at Kamalapur for the year 2026-27

O/o Dy. SA-ASI-Mini Circle Hampi-Hampi

REQUEST FOR QUOTATION FOR THE SUPPLY, DELIVERY AND OFFLOADING OF HIGH-GRADE HOT-MIX ASPHALT AND THE REPAIR OF POTHOLES FOR A PERIOD OF SIX MONTHS AT KING PHALO AIRPORT

Airports Company of South Africa

Category: Civil engineering Type: Request for Quotation Address: King Phalo International Airport, East London, East London, 5200 Briefing session available. Bid validity: 84 days.

INVITATION FOR APPOINTMENT OF A SERVICE PROVIDER FOR THE DRILLING AND COMMISIONING OF 1 BOREHOLE AT HLOMELA VILLAGE UNDER GREATER GIYANI LOCAL MUNICIPALITY

South African National Parks

Category: Manufacture of fabricated metal products, except machinery and equipment Type: Request for Quotation Address: Kruger National Park, Phalaborwa Gate, Phalaborwa, 1350 Bid validity: 90 days.