Tenders

PROCUREMENT OF OXYGEN TANKS WITH CONTENT, REGULATOR AND TROLLY FOR MHO USE

MUNICIPALITY OF PILAR, CEBU

The LGU-PILAR through the GENERAL FUND intends to apply the sum of THREE HUNDRED FOUR THOUSAND FOUR HUNDRED PESOS ONLY(Php 304,400.00) being the Approved Budget for the Contract (ABC)to payment under the Contract for the PROCUREMENT OF OXYGEN TANKS WITH CONTENT, REGULATOR AND TROLLY FOR MHO USE. Prospective Bidders should have experience in undertaking similar project within at least 8 years with an amount of at least 80% of the proposed projects for bidding. The Eligibility Checks/Screening as well as the preliminary Examination of Bids shall be use non-discretionary “pass/fail” criteria. Post-qualification of the Lowest Calculated Bid shall be conducted. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference(s), Evaluation of Bids, Post-qualification and the Award of Contract shall be governed by the pertinent provisions of R.A. 9184 and its Implementing Rules and Regulations (IRR). The Complete Schedule of Activities is listed below as follows: 1. Submission of Letter of Intent (LOI) & Issuance of Bid Documents – OCTOBER 23, 2026 (8:00-5:00PM) and before 1:00PM on NOVEMBER 01, 2026 2. Pre-Bid Conference – NONE 3. Dropping and Opening of Eligibility of Bid Envelopes – on or before NOVEMBER 01, 2026 @ 1:00pm 4. Post Qualification- NOVEMBER 03, 2026 Bid Documents will be available only to prospective bidders upon payment of NON-REFUNDABLE AMOUNT OF Php 500.00 at the Municipal Treasurer's Office.

PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES FOR BRGY. BUENASUERTE (CONSTRUCTION OF DEEP WHEEL WITH EQUIPMENT)

BARANGAY LOURDES - LUPI, CAMARINES SUR

1. 1 unit/pc. White Water Tank w/ Frame (1500 lits) 2. 1 unit/pc. 1HP Shallow Wheel Pump (Seapump) 3. 1 pc. 1" Foot Valve 4. 8 pcs. 1" PVC Female Adaptor 5. 6 pcs. 1" PVC Male Adaptor 6. 4 pcs. 1" PVC Elbow (90deg) 7. 2 pcs. 3/4" PVC Tee 8. 6 pcs. 3/4" PVC Elbow 9. 4 pcs. 3/4" Male Adaptor 10. 4 pcs. 3/4" Female Adaptor 11. 2 pcs. 3/4" x 1/2" PVC Coupling Reducer 12. 2 pcs. 1" x 3/4" PVC Coupling Reducer 13. 3 pcs. 1" PVC Pipe (Blue) 14. 1 pc. 1/2" PVC Pipe (Blue) 15. 60 m. 1/2" dia. P.E. Pipe Sched. #11 16. 2 pcs. 1/2" P.E. Compression Tee 17. 1 can Solvent Cement 18. 18 bags Cement 19. 50 pcs. 4" CHB 20. 18 pcs. 10mm RSB 21. 5 pcs. 9mm RSB 22. 2 kgs. Tiewire 23. 1 cu.m. Sand 24. 1 cu.m. Gravitas 25. 1 pc. Phenolic Board 26. 15 pcs. 2" x 2" x 8' Coco Lumber 27. 2 kgs. Assorted CW Nail

SUPPLY AND DELIVERY OF SPORTS EQUIPMENT FOR ALL SPORTS EVENT IN MUNICIPALITY OF NARRA, PALAWAN

MUNICIPALITY OF NARRA, PALAWAN

Republic of the Philippines Province of Palawan Municipality of Narra INVITATION TO BID 1. The Municipal Government of Narra, through Bids and Awards Committee intends to apply the sum of EIGHT HUNDRED NINETY-EIGHT THOUSAND SEVEN HUNDRED TWENTY-NINE PESOS AND 00/100 ONLY (PHP 898,729.00) being the Approved Budget for the Contract (ABC) for SUPPLY AND DELIVERY OF SPORTS EQUIPMENT FOR ALL SPORTS EVENT IN MUNICIPALITY OF NARRA, PALAWAN. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipal Government of Narra now invites bids for SUPPLY AND DELIVERY OF SPORTS EQUIPMENT FOR ALL SPORTS EVENT IN MUNICIPALITY OF NARRA, PALAWAN. Bidders should have completed, within two (2) years from the date of submission and receipt of bids, a contract similar to the project with at least 50% of the Approved Budget for the Contract. 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 12009 (RA 12009), otherwise known as the “New Government Procurement Act”. 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. 4. Interested bidders may obtain further information from Municipal Government of Narra and inspect the Bidding Documents at the address given below during office hours from 8:00 AM to 5:00 PM. A complete set of Bidding Documents may be purchased by interested Bidders starting Thursday, October 15, 2026 from the BAC Secretariat, General Services Office, Municipal Compound, Brgy. Poblacion, Narra, Palawan and upon payment of a non-refundable fee for the Bidding Documents in the amount of One Thousand pesos only (PHP 1,000.00). 5. Bids must be delivered to the address below on or before 2:00 PM, Thursday, October 22, 2026. All bids must be accomp

CONCRETING OF EOC PARKING AREA WITH COVERED GARAGE

MUNICIPALITY OF PASACAO, CAMARINES SUR

Invitation to Bid for CONCRETING OF EOC PARKING AREA WITH COVERED GARAGE AT SIGNATURE PARK, STA. ROSA DEL NORTE, PASACAO, CAMARINES SUR 1) The [Local Government Unit of Pasacao, Camarines Sur], through the LDRRM Fund, CY 2026] intends to apply the sum of Nine Hundred Ninety Nine Thousand Nine Hundred Ninety Eight Pesos and 82/100 (PhP999,998.82] being the Approved Budget for the Contract (ABC) to payments under the contract for [Concreting of EOC Parking Area with Covered Garage), Signature Park, Sta. Rosa del Norte, Pasacao, Camarines Sur]. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The [Local Government Unit of Pasacao, Camarines Sur] now invites bids for [Concreting of EOC Parking Area with Covered Garage]. Completion of the Works is required [120 CD]. Bidders should have completed, within [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 (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, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from [Local Government Unit of Pasacao, Cam. Sur] and inspect the Bidding Documents at the address given below from [9:00 in the morning] to [4:00 in the afternoon]. 5) A complete set of Bidding Documents may be acquired by interested bidders on [October 14-22, 2026] from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of [One Thou

CONSTRUCTION OF DRAINANGE CANAL

BARANGAY CAWAYANAN, BONTOC, SOUTHERN LEYTE

94 BAGS PORTLAND CEMENT 8 CU.M SAND 5 CU.M GRAVEL 3/4 135 PCS 10MM. DIA.RSB 10 KGS NO.16 GI. TIE WIRE 682 PCS 4" THK. CHB 115 PCS. 12MM DIA. RSB 10 PCS. 16MM DIA. RSB 32 PCS ANGLE BAR 1 1/2 X 1 1/2 X5MM 15 BOX WELDING ROD #60B 4 BOX CUTTING DISC #4 (25PCS) 10 PCS GRINDING DISC #4 8 GAL. PRIMER PAINT (RED OXIDE) 2 LTR PAINT THINNER 4 PCS PAINT BRUSH

ICT SUPPLIES (1ST &2ND QTR) IGI MAIN

BUKIDNON STATE UNIVERSITY

Item QTY. UOM PARTICULARS / DESCRIPTION AND SPECIFICATIONS APPROVED BRAND NAME TOTAL UNIT COST NO. BUDGET COST 07. ICT Supplies 1 8 unit Cable, UTP, Cat6, 300 meters 7,525.00 - General Description: CAT 6 (250MHz), 4-Pair, U/UTP-Unshielded, Riser-CMR, Premise Horizontal Cable, 24 AWG Solid Bare; Copper Conductors, Polyolefin Insulation, Ripcord, PVC Jacket; Suitable Applications 2 16 unit GPON Modem 850.00 EG8141A5 Interface:1GE+3FE+Tel+USB; 2.4G WIFI; EPON GPON XPON ONU ONT; Power Input:100-240 V AC, 50/60 Hz; Optical Connector: SC/UPC blue Port; Dimesnions (HxWxD): 150*105*30mm 3 1 unit Laptop Computer (Standard) 49,500.00 Processor: At least Intel Core i5-1250p processor or higher; Memory: At least 8GB DDR4 2133 MHz Memory; Display: With 14” Full HD (1366x768) Resolution LED-backlit TFT LCD; 16:9 aspect ratio, Ultra-slim design; Graphics: At least Intel HD620 Processor Graphics; Storage: At least SSD 512 + 1TB 2.5-inch SATA 7200 RPM; Battery: 4 cells battery pack; LAN: Integrated 802.11 ac or 802.11b/g/n (Wifi); Connectivity: Bluetooth 4.0, Wireless Lan 802.11 ac, Ethernet (RJ-45) port, Two USB 3.0 ports; Camera: HD webcam 720p; HDMI, VGA & Speaker: Built-in Optical Drive: 8X DVD-Super Multi double-layer drive (optional); Operating System & Office: Licensed Windows 11 & MS Office 2021 LTSC; Inclusive: Laptop Bag, Charger 4 12 set Microphone Wireless Two Microphone System 7,400.00 Specifications: Partybox Digital Wireless Microphone; Carrier Frequency: 2404-2478MHz; Encryption AES - 128; Working Range: 30m (100ft); Latency< 12ms; Frequency/Channel selection Adaptive channel selection; Frequency Respose: 50Hz - 15KHz; Dynamic Range 100dBA @ 1KHz; Signal-to-Noise: 59dBA; THD<1% @ 94dB SPL, 200-10KHz; Transmitting power<10dBM; Receiver maximum output level< 1V RMS; Dimensions: Microphone Head: 16mm ECM; Microphone Dimensions: 45.5 x 224.5 x 42.5mm/1.79" x 8.84" x 1.67"; Microphone Weight: 270 g/ 0.6 lb; Battery: Microphone Rechargeable Battery: 600mAh, 3.7V Li-ion bat

PR#26-09-0425-M Meals for City Koop Quiz 2026 (CCDO)

CITY GOVERNMENT OF STO. TOMAS, BATANGAS

AM Snack/Lunch 36 pax Pork chaofan with 4pc fried siomai 1pc chicken, chicharap, buchi, pansit canton, rice with drinks

Supplies and Materials (Conduct of Buntis Congress) - MHO

MUNICIPALITY OF TOBIAS FORNIER, ANTIQUE

Supply and Delivery of Bike Patrollers and Safety Accessories for the Peace and Order and Public Safety Hotspot Patrols and Policy Visibility Operation

ROXAS CITY GOVERNMENT

ITEM NO. ITEM & DESCRIPTION BRAND UOM QTY. 1 BIKE PATROLLERS SIZE 29- Alloy Frame, SRAM 1x8 Speed, Fork Suspension, Hydraulic Brakes (front and rear), (100mm-140mm travel), Hydraulic Disc, 29 – inch alloy rims. Back lights units 16 Mountain Bike Helmet pcs 16 Bottle Holder pcs 16 Bottle Water pcs 16 Tail Light – Rechargeable pcs 16 Acrylic Plates (Roxas City’s Finest) pcs 16

SVP-2026-10-012 Rehabilitation of PHO Electrical and Water System, PHO, Borongan City , Eastern Samar

PROVINCE OF EASTERN SAMAR

Republic of the Philippines PROVINCIAL GOVERNMENT OF EASTERN SAMAR Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: plguesamarbac2019@gmail.com BIDS AND AWARDS COMMITTEE (BAC) October 14, 2026 Request for Quotation SVP-2026-10-012 The Provincial Government of Eastern Samar through the Bids and Awards Committee, invites contractors to submit quotations and bid under Negotiated Procurement (Small Value Procurement) provided in Sec. 53.9 of the Revised Implementing Rules and Regulations of R.A. 9184, for the procurement of projects funded under the through PGO-Capital Outlay CY 2026 with an Approved Budget for the Contract (ABC) in the amount of Five Hundred Thousand Pesos Only (PhP500,000.00) for the SVP-2026-10-012 Rehabilitation of PHO Electrical and Water System, PHO, Borongan City , Eastern Samar, bids receive in excess of the ABC’s shall be automatically be rejected at the bid opening. The Provincial Government of Eastern Samar, now invites Item No. B.5– Project Billboard/Signboard (1.00 each), Item No. B.7(1) – Occupational Safety and Health Program (6.83 month), Item No. B.9 - Mobilization/Demobilization (1.00 l.s), Item No. 801(1) – Removal of Structure and Obstruction (1.00 l.s.), Item No. 1002(5) – Plumbing Fixtures (1.00 l.s.), Item No. 1010(2)a – Doors (Flush) (8.82 m2), Item No. 1032(1)a – Painting Works (Masonry Painting) (182.72 m2), Item No. 1200 – Air Conditioning and Refrigeration System (1.00 l.s.), Item No. SPL 1 – Bathroom Mirror (1.00 l.s.). Completion of Works is required within 30 Calendar Days from the date indicated in the Notice to Proceed. Prospective bidders should have experienced in undertaking a similar project within the last ten (10) years with an amount of at least 50% of the proposed project for bidding. The eligibility check/screening as well as the preliminary examination of bids shall use non-discretionary “pass/fail” criteria. Post qualification of the lowest calculated bid shall be calculat

PROGRAM OF WORKS/ESTIMATE FOR THE PROPOSED RENOVATION/IMPROVEMENT OF OLD SESSION HALL BLDG./BRGY. EVACUATION CENTER

BARANGAY VILLA SANCHEZ - SAN GUILLERMO, ISABELA

291. 6 Lm Multi-Rib 0.40mm x 10.70 m x 18 pcs Multi-Rib 0.40 mm x 5.50 m x 18 pcs 16 pcs. Gutter 0.40mm x 18" 24 pcs. Flashing 0.40mm x 18" 7 pcs. Wall Flashing 0.40mm x 24" 39 pcs. Fascia Cover o.40mm x 12" 14 box Steel Screw 12 x 65 3 box Blind Rivets 5/32 x 1/2 2 pcs. Tekscrew Adaptor 10 pcs. Drill bit 5/32 6 tube Silicon Sealant

Rebidding of the Purchase of Service Vehicle

MUNICIPALITY OF BELISON, ANTIQUE

ITEM QTY. UNIT ITEM DESCRIPTION NO. 1. 1 unit Purchase of Service Vehicle Minimum Requirements / Specifications: Brand New Motor Vehicle - Subcompact MPV (Multi-Purpose Vehicle) Color: White Fuel: Gasoline Engine: 4-Cylinder Engine Displacement: With engine displacement not exceeding to 2500cc Transmission: 5-speed MT Seating capacity: 7-seater (including driver) Suspension: Front-MacPherson Strut, Back-Torsion Beam Wheels/Tires: At least 15" or 16" Steel Ground Clearance: At least 180mm Standard inclusions: LTO Registration: Three (3) years Official Receipt (OR) and Certificate of under "Government (Red Plate) Insurance: One (1) year Comprehensive Insurance and TPL Maintenance: Free labor for the first 1000 km and 5,000 km PMS Essential Accessories: Tint(standard/medium), Floor Mats, Early Warning and Basic Tool Kit with Jack

Supply and Delivery of 30 units of Walk-Through Metal Detector

PROVINCE OF SURIGAO DEL NORTE

30 units Walk-through Metal Detector Gross Weight: 55kg. Power Supply: AC85V-264V/47.5-60 Hz<15w Working Temperature: Waterproof can be used outside

PROCUREMENT OF NEW BORN FILTER CARDS FOR MHO USE, (PMNP)

MUNICIPALITY OF PILAR, CEBU

The LGU-PILAR through the TRUST FUND (PMNP) intends to apply the sum of TWO HUNDRED THOUSAND PESOS ONLY(Php 200,000.00) being the Approved Budget for the Contract (ABC)to payment under the Contract for the PROCUREMENT OF NEW BORN FILTER CARDS FOR MHO USE, (PMNP). Prospective Bidders should have experience in undertaking similar project within at least 8 years with an amount of at least 80% of the proposed projects for bidding. The Eligibility Checks/Screening as well as the preliminary Examination of Bids shall be use non-discretionary “pass/fail” criteria. Post-qualification of the Lowest Calculated Bid shall be conducted. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference(s), Evaluation of Bids, Post-qualification and the Award of Contract shall be governed by the pertinent provisions of R.A. 9184 and its Implementing Rules and Regulations (IRR). The Complete Schedule of Activities is listed below as follows: 1. Submission of Letter of Intent (LOI) & Issuance of Bid Documents – OCTOBER 23, 2026 (8:00-5:00PM) and before 1:00PM on NOVEMBER 01, 2026 2. Pre-Bid Conference – NONE 3. Dropping and Opening of Eligibility of Bid Envelopes – on or before NOVEMBER 01, 2026 @ 1:00pm 4. Post Qualification- NOVEMBER 03, 2026 Bid Documents will be available only to prospective bidders upon payment of NON-REFUNDABLE AMOUNT OF Php 500.00 at the Municipal Treasurer's Office.

Calibration of Laboratory Instruments

PHILIPPINE COCONUT AUTHORITY - MAIN

TERMS OF REFERENCE PROJECT : CALIBRATION OF LABORATORY INSTRUMENTS LOCATION : LABORATORY BLDG. PCA, ELLIPTICAL RD. DILIMAN, QUEZON CITY SCOPE OF WORK Physical checkup of the units. Functional test for proper operation with a known standard test of instruments. Cleaning of external part of the instrument. Thermal equipment such as oven, incubator, and thermometer is calibrated on at least 2 points. Issuance of certificate of calibration. This must be accomplished by an ISO/IEC17025 accredited calibration laboratory. Calibration must be performed before November 28, 2026 LOT 1 - (MICROBIOLOGY LABORATORY) Php. 234,500.00 Calibration of two (2) unit Autoclave Calibration of two (2) units Bactericidal UV Lamp, Shortwave Calibration of one (1) unit Analytical Balance Calibration of three (3) units Top Loading Balance Calibration of two (2) units Centrifuge Calibration of two (2) unit Cooled Incubator Calibration of three (3) units Incubator Calibration of four (4) units Micropipette (10-100, 20-200, and two 100-1000ul) Calibration of one (1) unit Oven Calibration of one (1) unit pH Meter Calibration of one (1) unit Pressure Cooker Calibration of one (1) unit Digital Refractometer Calibration of seven (7) units Thermohygrometer Calibration of four (4) units Liquid in glass Thermometer Calibration of nine (9) units Digital Thermometer Calibration of one (1) unit Timer Calibration of one (1) unit Ultra Low Freezer Calibration of two (2) units Water Bath Calibration of four (4) units Measuring Pipettes (1, 2, 5, 10ml) LOT 2 - (PLANT AND SOIL ANALYTICAL LABORATORY) Php. 390,000.00 Calibration of one (1) unit Anemometer Calibration of five (5) units Analytical Balance Calibration of one (1) unit Micro Balance Calibration of one (1) unit Top Loading Balance Calibration of six (6) units Bottle Top Dispenser (Four 10ml, and Two 50ml) Calibration of one (1) unit Refrigerated Centrifuge Calibration of one (1) unit Digestor/Scrubber Calibration of two (2) units EC/TDS Meter Calibrati

PR#26-09-0416-M Meals for BAHW monthly meeting (CVETO)

CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Meals 60 pax Carbonara with toasted bread, bottled water

LBP-GIBAC-RFQ-GS-20261013-01 - Maharlika Investment Corporation Token for ASEAN VIPs and Delegates

LANDBANK OF THE PHILIPPINES - HEAD OFFICE

Supply & Delivery of Various Agricultural Supplies use for Organic Farming for Community Sustainable Development Program for 4th quarter GF 2026, Himamaylan City

CITY OF HIMAMAYLAN, NEGROS OCCIDENTAL

100 packs 9-in-1 (Assorted Vegetable Seeds) 20 pcs Bamboo Pole 50 packs Soil Ameliorants

Procurement of Urine Chemistry Analyzer for Dumanjug PCF Laboratory Use

MUNICIPALITY OF DUMANJUG, CEBU

CGM-RFQ-GOODS-224-2026-Supply and Delivery of Automotive Supplies for use of Light Vehicles and Heavy Equipment of the City Government of Masbate

CITY OF MASBATE, MASBATE

PROCUREMENT OF JANITORIAL SUPPLIES (CADO)

CITY OF DIGOS, DAVAO DEL SUR

Description Procurement of JANITORIAL SUPPLIES to be used by CADO- INCLUSIVE COMMUNITTIES ASSISTANCE PROGRAM 4th quarter The City Government of Digos invites suppliers to submit Quotations for the purchase JANITORIAL SUPPLIES use by Office of the CADO. 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.

ITB No. (GDS) 2026-10-105 PROCUREMENT OF GRASSCUTTER WITH RICE CUTTER, Province of Eastern Samar

PROVINCE OF EASTERN SAMAR

Republic of the Philippines PROVINCIAL GOVERNMENT OF EASTERN SAMAR Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: esamar.bac@gmail.com BIDS AND AWARDS COMMITTEE (BAC) INVITATION TO BID FOR THE PROCUREMENT OF GRASSCUTTER WITH RICE CUTTER Province of Eastern Samar 1. The Provincial Government of Eastern Samar, through the PGO-Capital Outlay CY 2026 – Procurement of Pre & Post harvest Machineries & Equipment intends to apply the sum of One Million Seven Hundred Ninety-Two Thousand Pesos Only (PhP1,792,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the ITB No. (GDS) 2026-10-105 PROCUREMENT OF GRASSCUTTER WITH RICE CUTTER, Province of Eastern Samar. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Eastern Samar now invites bids for PROCUREMENT OF GRASSCUTTER WITH RICE CUTTER, Province of Eastern Samar with the following items; No. Unit Item Description Qty. Total Cost 1 UNITS GRASSCUTTER WITH RICE CUTTER Technical Specifications: -handheld Rice Reaper (brush cutter with reaper attachment height) -Engine: 4 stroke, Power Output-1.5-2HP GX35, Displacement: 40cc to 80cc -Cutting Mechanism: Rice guard/gude -Shaft Type -Harness -Weight: 8-12kgs for the Power Unit, plus attachment -with toolkit that has pouch -with operational manual in English 56 1,792,000.00 Delivery of the Goods is required within 60 calendar days. Bidders should have completed 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 Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act”. Bidding is restricted to Filipino citizens/sole proprietor

PROCUREMENT OF INSURANCE FOR TEACHIING & NON-TEACHING PERSONNELS OF BEAP FOR BASIC EDUCATIONAL AID PROGRAM (PR#100-26-10-02400)

CITY OF TAGUM, DAVAO DEL NORTE

Please quote your price(s) of the articles / services / supplies listed in the attached CANVASS FORM hereunder which the City of Tagum desired to buy from you. Your quotations shall be submitted in a sealed envelope and will be opened in the presence of other bidders at a designated time and place by this office. It is emphatically suggested that the BRAND, CONDITION, AVAILABILITY and period of delivery be expressed in your bid and the period of effectivity of your price quotation should not less than 60 calendar days. Return your Canvass Form to the Canvasser or to the BIDS AND AWARDS COMMITTEE SECRETARIAT in a tightly sealed envelope (sealed with Scotch Tape or Paper Glue) in order to protect the sanctity of your quotation. Kindly submit the required legal and technical documents on or before award. For inquiries, visit us at the BAC Secretariat Office, 3rd Floor City Hall Bldg., JV Ayala Ave., Brgy. Apokon, Tagum City or contact us through the following: Telephone No: (084) 645-3300 local 324 Email address: bacsecretariattagumcity@gmail.com/bacsecretariattagumcity2@gmail.com Tagum City Website: https://tagumcity.gov.ph/bidsandawards/ PR no.: 100-26-10-02400 Total ABC: 240,700.00 Mode of Awarding: By lot/LCRB *Please see attached canvass form for complete details. ATTY. NEIL JOHN A. VILLARICO City Legal Officer Chairperson, Bids and Awards Committee