Tenders

Electrification of Sanitary Landfill

MUNICIPALITY OF BUCAY, ABRA

Invitation to Bid for 2025-mdf-008 Electrification of Sanitary Landfill 1) The MUNICIPAL GOVERNMENT OF BUCAY, through the 2025 20% Municipal Development Fund (MDF) intends to apply the sum of One Million Two Hundred Fifty Thousand Pesos (Php.1,250,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for 2025-mdf-008 Electrification of Sanitary Landfill, Bugbog, Bucay, Abra. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The MUNICIPAL GOVERNMENT OF BUCAY now invites bids for the above mentioned project. Completion of the Works is required 16CD. Bidders should have completed, within 5 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 MUNICIPAL GOVERNMENT OF BUCAY and inspect the Bidding Documents at the address given below from 8:00AM to 5:00PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 26 to November 4, 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 Php.5,000.00. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided that bidders shall pay the applicable fee

1 meal and 2 snacks for 600 Pax

PROVINCE OF SURIGAO DEL NORTE

600 pax 1 meal and 2 snacks (AM and PM)

Procurement of Medicines for OPD Consultation

CITY OF LIGAO, ALBAY

Specs: 40 box/100's Ascorbic Acid 500mg tablet 25 box/100's Atorvastatin 40mg tablet 40 box/3's Azithromycin 500mg tablet 22 box/100's Betahistine 16mg tablet 2 box/100's Bisacodyl 5mg tablet 20 box/100's Butamirate Citrate 50mg MR tablet 10 box/100's Calcium Carbonate 500mg tablet 2 box/100's Captopril 25mg tablet 20 box/100's Cefalexin 500mg capsule 30 box/100's Cetirizine 10mg tablet 30 box/100's Celecoxib 200mg capsule 50 box/100's Cefuroxime 500mg tablet 40 box/100's Clopidogrel 75mg tablet 20 box/100's Cloxacillin 500mg capsule 25 pcs Clotrimazole 1% 10g cream tube 1 box/100's Digoxin 250mcg tablet 10 box/100's Ferrous Sulfate 60mg tablet 20 box/100's Furosemide 40mg tablet 7 box/100's Hysocine 10mg tablet 10 box/30's Ipatropium+Salbutamol 500mcg + 2.5mg, 2.5ml respiratori solution nebule 20 box/100's Isosorbide Mononitrate 60mg MR tablet 37 box/100's Lagundi 600mg tablet 20 box/100's Loratadine 10mg tablet 30 box/100's Mefenamic Acid 500mg capsule 90 box/100's Multivitamins capsule 25 pcs Mupirocin 2%, 5g ointment tube 30 box/100's Omeprazole 20mg capsule 40 box/30's Rosuvastatin 20mg tablet 10 box/100's Tamsulosin 20mcg capsule 70 box/100's Vitamin B1+B6+b12 100mg+5mg+5-mcg tablet

Supply and Delivery of Various Office Supplies for the 4th Quarter for All NAAP Campuses

NATIONAL AVIATION ACADEMY OF THE PHILIPPINES

1 220 pack Toilet Tissue Paper, 2 ply, 12 rolls/pack 2 300 roll Tape, Transparent 24mm 3 100 roll Tape, Packaging 48mm 4 1200 piece Marker, Whiteboard Blue 5 1700 piece Marker, Whiteboard Black 6 400 piece Data Folder 7 300 box Clip, Backfold, All metal, Clamping 50mm 8 160 box Clip, Backfold, All metal, Clamping 32mm 9 100 box Clip, Backfold, All metal, Clamping 19mm 10 6 pack Folder, White A4 11 100 pack Sticker paper for Signature 12 10 piece Battery, PP3 9V 13 5 piece Clipboard, Legal 14 500 ream Bond Paper, Legal 80gsm

CONTRACT OF SERVICES FURNISHING LABOR ONLY FOR THE PERIODIC MAINTENANCE OF AIRCON UNITS OF DIFFERENT GOVERNMENT OFFICES IN THE MUNICIPALITY OF OTON.

LOCAL GOVERNMENT UNIT OF OTON, ILOILO

REQUEST FOR QUOTATION No. 2026-751 Request Reference Number: 100-26-10-781 Date: 10-15-2026 Pursuant to R.A. 9184, Section 53.9, ALTERNATIVE METHOD OF PROCUREMENT known as the NEGOTIATED PROCUREMENT – SMALL VALUE PROCUREMENT of the Revised Implementing Rules and Regulations otherwise known as the Government Procurement Reform Act, the LOCAL GOVERNMENT UNIT OF OTON is requesting for you to quote your lowest price for the Items/Scope of Works listed on the attached Price Quotation Form (Annex A) stating the shortest time of delivery/completion for the CONTRACT OF SERVICES FURNISHING LABOR ONLY FOR THE PERIODIC MAINTENANCE OF AIRCON UNITS OF DIFFERENT GOVERNMENT OFFICES IN THE MUNICIPALITY OF OTON. Please submit your quotation subject to the General Conditions specified below at the 2nd FLOOR, BAC BUILDING, FRONT OF SENIOR CITIZEN’S OFFICE, MABINI ST., OTON, ILOILO, on or before 5:00 p.m. of OCTOBER 19, 2026. The Approved Budget for the Contract (ABC) is Php 78,120.00. Price Quotation received in excess of the Approved Budget of the Contract (ABC) shall be automatically rejected. GENERAL CONDITIONS must be followed such as: 1. All entries must be completely filled up hand written or type written and signed by the supplier or its authorized representative; 2. All supporting papers must be certified true copy by the contractor/supplier; 3. Quotations must be submitted in a sealed envelope at the address below; 4. Late submission of Price Quotation will not be accepted. 5. The contractor/supplier with the lowest quotation shall submit the documentary requirements to wit prior to payment: a.) MAYOR’S/BUSINESS PERMIT; or only the BIR CERTIFICATE OF REGISTRATION shall be submitted in lieu of Mayor’s Permit, for individuals engaged under sec. 53.6, 53.7 and 53.9); b.) PHILGEPS REGISTRATION NUMBER; or c.) CERTIFICATE OF PLATINUM MEMBERSHIP may be submitted in lieu A & B; d.) PHILIPPINE CONTRACTORS ACCREDITATION BOARD (PCAB) – for Infrastructure; e.) BUSINESS TAX RETURN – for A

CGM-RFQ-GOODS-225-2026-Supply and Delivery of Batteries for use of Light Vehicles and Heavy Equipment of the City Government of Masbate

CITY OF MASBATE, MASBATE

PROCUREMENT OF OUTDOOR PLAYGROUND EQUIPMENT WITH FAKE GRASS FOR CHILD DEVELOPMENT CENTER

MUNICIPALITY OF PILAR, CEBU

The LGU-PILAR through the MDRRM FUND, GAD AND GENERAL FUND intends to apply the sum of ONE HUNDRED TWENTY FOUR THOUSAND EIGHT HUNDRED PESOS ONLY (Php 124,800.00) being the Approved Budget for the Contract (ABC)to payment under the Contract for the PROCUREMENT OF OUTDOOR PLAYGROUND EQUIPMENT WITH FAKE GRASS FOR CHILD DEVELOPMENT CENTER. 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.

CLEANING AND IMPROVEMENT OF CANAL AND WATERWAYS

MUNICIPALITY OF PASACAO, CAMARINES SUR

Invitation to Bid for CLEANING AND IMPROVEMENT OF CANAL AND WATERWAYS, PASACAO, CAMARINES SUR 1) The [Local Government Unit of Pasacao, Camarines Sur], through the LDRRM Fund, CY 2026] intends to apply the sum of One Million One Hundred Eighty Nine Thousand Nine Hundred Sixty Five Pesos and 65/100 (PhP1,189,965.65] being the Approved Budget for the Contract (ABC) to payments under the contract for [Cleaning and Improvement of Canal and Waterways), 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 [Cleaning and Improvement of Canal and Waterways]. Completion of the Works is required [90 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 15-22, 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 [Five Thousand Pesos (PhP5,000.00].} It may also be downloaded free of charge from t

Supply and Delivery of Wires and Electronics Materials (Re-bid)

PHILIPPINE INTERNATIONAL CONVENTION CENTER

INVITATION TO RE-BID FOR Supply and Delivery of Wires and Electronics Materials 1) The Philippine International Convention Center (PICC) now invites suppliers to re-bid for the following: Name of Requirement Supply and Delivery of Wires and Electronics Materials Project Identification Number APP 2026-006 Approved Budget for the Contract (ABC) ₱609,365.40, Inclusive of all applicable taxes and other charges (Bids exceeding the above amount shall be automatically rejected at bid opening, or during bid evaluation.) Funding Source PICCI Approved CY 2026 Budget The requirement is included in the CY2026 Approved Annual Procurement Plan. Contract Duration/Period/Delivery Period Delivery of the Goods is required within sixty (60) calendar days after receipt of the Notice to Proceed. Please refer to the PICC Terms of Reference. 2) 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) 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. 5) Interested Bidders may obtain further information from BAC Secretariat and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m.. 6) A complete set of Bidding Documents may be acquired by interested Bidders on October 15, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to th

SUPPLY AND DELIVERY OF FOOD ITEMS FOR EMERGING/ RE-EMERGING INFECTIOUS DISEASE

MUNICIPALITY OF NARRA, PALAWAN

Interested Suppliers may submit sealed quotations to the General Services Offices, Municipal Compound, Bgy. Poblacion, Narra, Palawan and Addressed to the BAC Chairman through BAC Secretariat. Deadline of submission Three days starting from the publication of this notice. The municipal Government of Narra reserves the right to accept or reject any or all quotations and impose additional terms and conditions it may deem proper. For more info email us at bacnarra5303@gmail.com. ATTACHMENT FOR SMALL VALUE PROCUREMENT The Bids and Awards Committee (BAC) through the BAC Technical Working Group (BAC-TWG) will require the following documents for preliminary evaluation of price quotation: 1. PhilGEPS Number or PhilGEPS Certificate of Registration; 2. DTI/SEC/CDA Registration; 3. Mayor’s Permit (For Sole Proprietor) or BIR Certificate of Registration; 4. Notarized Omnibus Sworn Statement FOR SUPPLIERS WITH PHILGEPS PLATINUM REGISTRATION, JUST SUBMIT PHILGEPS CERTIFICATE OF REGISTRATION WITH ITS ANNEXES AND NOTARIZED OMNIBUS SWORN STATEMENT ONLY.

Installation of solar panels at MDRRM Office, Municipality of Bauan, Batangas

MUNICIPALITY OF BAUAN, BATANGAS

Quantity Unit of Issue Item Description 1 1.00 lot Installation of Solar Panels at MDRRMO, Bauan, Batangas 20 units Solar Panel Modules 600W Mono crystalline Bi-Facial Solar Panel 1 unit Inverter Deye 12kw Gridtie Inverter, 1P, with DC Switch and Wi-Fi Dongle 1 unit Battery 400AH Life PO4 Battery 1 lot Balance of Systems DC & AC Breaker, PV Balance of Wires, AC Wires, Distribution Box, MC4 Connectors, SPD, etc. 1 lot Mobilization/Logistics 1 lot Installation/Testing/Commissioning (contact end-user for queries) NAME OF PROJECT: Installation of solar panels at MDRRM Office, Municipality of Bauan, Batangas CONTRACT REF. NO. BG - 2026 - 27 DESCRIPTION - Supply, Delivery and Installation APPROVED BUDGET FOR THE CONTRACT - 1,500,000.00 SOURCE OF FUND - Trust Fund The complete schedule of BAC activities is listed, as follows: ACTIVITIES SCHEDULE 1. Issuance of Bid Documents/Canvass Forms October 15 – 27, 2026 2. Pre-Bid Conference N/A 3. Opening of Bids/Quotation October 27, 2026 4. Bid/Quotation Evaluation October 28, 2026 5. Post-Qualification October 29 – November 3, 2026 6. Notice of Award November 4, 2026

Procurement of Rice for Assistance to Indigent Individuals or Families-Food Assistance/Rice Distribution Project

MUNICIPALITY OF CARMEN, AGUSAN DEL NORTE

Republic of the Philippines Province of Agusan del Norte Municipality of Carmen -oOo- OFFICE OF THE BIDS AND AWARDS COMMITTEE Date: __________________ Quotation:______________ PR No.: ________________ REQUEST FOR QUOTATION ___________________________ Company Name ___________________________ Address Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than October 19, 2026. MARIA CECILLE J. MADERA BAC Chairperson Title of Procurement: Procurement of Rice for Assistance to Indigent Individuals or Families- Food Assistance/Rice Distribution Project Purpose: Rice Distribution Approved Budget for the Contract(ABC):399,750.00 ITEM NO. ITEMS/DESCRIPTIONS QTY. UNIT PRICE TOTAL PRICE Rice 615 Sacks Quality:Long grains,free from genetically modified organism (GMO), fresh,clean and free from any abnormal flavour, odour or color. Not busted and not expired and /or damage. It shall be free of any visible yeast, molds(fungus), and insects Milling Degree: Well-milled (clean) Packaging:10 kilos/sack Scheduled of Delivery: Delivery of Goods is required based on the schedule set by the End-User for 30 days contract duration after receipt of purchase order Place of Delivery: Within Carmen,Agusan del Norte Warranty: 30 days Note: Returned rice shall replaced not later than 3 days upon receipt of notice from the end-user. Brand : _________________ Delivery Period : _________________ Warranty : _________________ Price Validity : _________________ _________________ ___________________ _________________ ___________ Printed Name/Signature Tel. No./Cellphone Email Address Date

LOT Supply and Delivery of DRUGS AND MEDICINES for the use of Davao Oriental Provincial Hospital (DOPH) – Lupon

PROVINCE OF DAVAO ORIENTAL

2026-10-1109 DOPH-Lupon ABC: 1,713,071.00 Purpose: For the use of Davao Oriental Provincial Hospital (DOPH) – Lupon 1. 1,905 tablet Acetylcysteine 600mg Effervescent Tablet 2. 150 tablet Aluminum Hydroxide +Magnesium Hydroxide 200mg +100mg tablet 3. 270 tablet Amlodepine 10mg Tablet 4. 2,000 capsule Amoxicillin 500mg Capsule 5. 1,806 vial Ampicillin + Sulbactam 1000mg + 500mg Powder for Injection Vial 6. 2,715 vial Ampicillin + Sulbactam 500mg +250mg Powder for Injection Vial 7. 325 tablet Atorvastatin 20mg Tablet 8. 630 tablet Atorvastatin 40mg Tablet 9. 375 tablet Atorvastatin 80mg Tablet 10. 88 bottle Azithromycin 200mg/5ml, 15ml Oral Suspension Bottle 11. 2,335 tablet Azithromycin 500mg tablet 12. 1,280 tablet Betahistine 24mg Tablet 13. 966 inhaler Budesonide 250mcg/ml,2ml Respiratory Solution 14. 564 tablet Butamirate 50mg Modified Release Tablet 15. 610 capsule Cefalexin 500mg Capsule 16. 70 bottle Cefixime 100mg/5ml,60ml Oral Suspension Bottle 17. 4,100 vial Ceftriaxone 1g Powder for Injection Vial + 10ml Diluent 18. 74 tablet Cefuroxime 500mg Tablet 19. 4,020 vial Cefuroxime 750mg Vial 20. 950 capsule Celecoxib 200mg Capsule 21. 1,800 tablet Cetirizine 10mg Tablet 22. 249 bottle Cetirizine 2.5mg/ml,10ml Oral Drops Bottle 23. 910 tablet Ciprofloxacin 500mg Tablet 24. 398 bottle Clarithromycin 125mg/5ml,50ml Oral Suspension Bottle 25. 1,378 tablet Clarithromycin 500mg Tablet 26. 466 capsule Clindamycin 300mg Capsule 27. 480 tablet Clopidogrel 75mg Tablet 28. 98 tablet Co-Amoxiclav (Amoxicillin +Clavulanic Acid) 500mg+125mg Tablet 29 49 bottle Cotrimoxazole (Sulfamethoxazole+Trimethoprim)400mg+80mg per 5ml Suspension,60ml 30. 144 bottle Dextrose + Lactated Ringer's 5%, 1L Solution for Injection Bottle 31. 200 bottle Destrose + Lactated Ringer's 5%,500ml Solution for Injection Bottle 32. 200 bottle Dextrose + Sodium Chloride 5% + 0.3%, 500ml Solution for Injectiion Bottle 33. 500 bottle Dextrose + Sodium Chloride 5% + 0.9%, 1L Solution for Injectiion Bottle 34.

Purchase of street lights(Puro)

LIGA NG MGA BARANGAY, MAGSINGAL, ILOCOS SUR CHAPTER

Republic of the Philippines Province of Ilocos Sur Municipality of Magsingal INVITATION TO BID FOR THE PURCHASE OF STREET LIGHTS OF BARANGAY PURO, MAGSINGAL, I. SUR. 1. The Brgy. Puro, Magsingal, I. Sur intend to apple the sum of Six Hundred Twenty Eight Thousand Eight Hundred Seventy Pesos & 40/100 Only (628,870.40) being approved Budget for the contract(ABC). 2. The Brgy. Puro, Magsingal, I. Sur now invites bids for the purchase of street lights. 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 procedure using non-discretionary pass/fail criterion as specified the Implementing Rule & Regulations(IRR) of Republic Act 9184(RA 9184), otherwise known as the "Government Procurement Reform Act" Bidding is restricted to Filipino citizens/sole proprietorship, partnerships, or organization with at least seventy five percent(75%) interest outstanding capital stock belonging to citizens of the Philippines. 4. A complete set of Bidding Documents may be downloaded free of charge from the website of the Philippine Government Electronic Procurement System(Philgeps). 5. The Brgy. Puro, Magsingal, I. Sur will hold a Pre-Bid on October 23, 2026at 9:00 A.M. at Brgy. Hall of Puro, Magsingal, I. Sur, w/c shall be open to all interested parties. 6. Bid must delivered to the address on or before November 19, 2026 until 12:00 noon at Brgy. Hall. Bids will be opened in the presence of the Bidder's representatives who choose to attend at the address below. Late bids shall not be accepted. 7. Bid opening shall have opened on November 3, 2026 at 9:00 A.M. at Brgy. Puro, Magsingal, I. Sur. The complete schedule activities is listed below as follows: ACTIVITIES SCHEDULE: Issuance of Bid Documents- November 6, 2026 Bid Evaluation- November 10, 2026 Post Qualification- November 13, 2026 Issuance of Notice Award- November 18, 2026 Contact Person: Brgy. Cap

1-Lot Supply and Delivery of Various ICT Equipment

WEST VISAYAS STATE UNIVERSITY MEDICAL CENTER - REGION VI

Please see Associated Components for more information.

REQUEST FOR QUOTATION- TB Prevention Program (MEDICINES) RHU I 2026

MUNICIPALITY OF STA. CRUZ, ZAMBALES

Please see attached request for quotation

INVITATION TO BID for INSTALLATION OF POWERLINE AND GENERATOR SET, SUPER HEALTH CENTER

MUNICIPALITY OF CARAGA, DAVAO ORIENTAL

INVITATION TO BID for INSTALLATION OF POWERLINE AND GENERATOR SET, SUPER HEALTH CENTER 1)The Municipality of Caraga, intends to apply the sum Three Million Pesos only (3,000,000.00), being the Approved Budget for the Contract (ABC) to payments under the contract for INSTALLATION OF POWERLINE AND GENERATOR SET, SUPER HEALTH CENTER Bids received in excess of the ABC shall be automatically rejected at bid opening. 2)The Municipality of Caraga now invites bids for INSTALLATION OF POWERLINE AND GENERATOR SET, SUPER HEALTH CENTER, Completion of the Works is required Thirty (30) Calendar Days 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 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 the Bids and Awards Committee and inspect the Bidding Documents at the address given below from 8:00AM to 5:00PM, Mondays to Fridays. 5)A complete set of Bidding Documents may be acquired by interested bidders on October 15, 2026 – November 5, 2026 from the address below upon submission of a Letter of Intent (LOI) from the company and payment of a non-refundable Bidding Documents in the amount of Five Thousand pesos only (Php5,000.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS), provided that bidders shall pay the applicable fee for the Bidding Documents not later than the submission of their bids. 6)The Municipal

Meals for 2nd Barangay General Assembly

BARANGAY UGONG, PASIG CITY

CONSTRUCTION OF SOLAR STREETLIGHTS

BARANGAY AGTA, LEON, ILOILO

PROCUREMENT OF CONSTRUCTION AND ELECTRICAL SUPPLIES

2026-08-0496 SUPLY AND DELIVERY OF MEDICAL SUPPLIES

DON EMILIO DEL VALLE MEMORIAL HOSPITAL

Item Quantity Unit Articles Estimated Price Unit Price 1 500 Roll BANDAGE, ELASTIC 2x5 35.00 2 400 Pieces CADEXOMER IODINE, 3g 922.00 3 200 Pieces ORTHOPEDIC CASTING TAPE - 2 INCHES, FIBER GLASS CASTING TAPE, GREEN 450.00 4 200 Pieces ORTHOPEDIC CASTING TAPE - 3 INCHES, FIBER GLASS CASTING TAPE, GREEN 500.00 5 150 Pieces ORTHOPEDIC CASTING TAPE - 4 INCHES, FIBER GLASS CASTING TAPE, GREEN 550.00 6 150 Pieces ORTHOPEDIC CASTING TAPE - 5 INCHES, FIBER GLASS CASTING TAPE, GREEN 600.00 7 90 Pieces Super oxidise with hypochlorous acid + sodium hypochlorite (clean, irrigate, and debride) acute and chronic wounds 8 oz hydrogel (0.006 Percent Sodium Hypochlorite and Hypochlorous Acid for Hydrogel) 1,591.80 8 350 Pieces SUPER OXIDIZE WITH HYPOCHLOROUS ACID+SODIUM HYPOCHLORIDE ACUTE AND CHRONIC WOUNDS, 250 ML (0.004 Percent Sodium Hypochlorite and Hypochlorous Acid) 1,193.83 9 500 Roll WADDING SHEET, 6X5 66.00

PURCHASE OF SEEDS

BARANGAY CAWAYANAN, BONTOC, SOUTHERN LEYTE

BATONG TALONG AMPALAYA OKRA KALABASA KAMATIS PIPINO

Livelihood Support and Development Program (Food Commodities)

MUNICIPALITY OF PEREZ, QUEZON

INVITATION FOR NEGOTIATED PROCUREMENT Livelihood Support and Development Program (Food Commodities) The Local Government Unit of Perez, Quezon through its Bids & Awards Committee (BAC) invites interested bidders to participate in the Livelihood Support and Development Program (Food Commodities) with an Approved Budget for the Contract (ABC) of Four Hundred Seventy-Six Thousand Four Hundred Five Pesos (Php 476,405.00) in accordance with Sec. 53.1 of the Implementing Rules and Regulations of R.A No. 9184, otherwise known as the Government Procurement Reform Act. The following eligibility and technical documents as well as the Financial Proposal Form shall be submitted on or before October 20, 2026 at 2:00 p.m. at the Office of the BAC Secretariat, Municipal Building, Perez, Quezon. a.) Authority Signatory b.) Security and Exchange Commission (SEC) / Department of Trade and Industry (DTI) Registration Certificate c.) Valid Mayors Permit d.) Valid Tax Clearance e.) Statement of Single Largest Completed Government of Private Contracts Similar in Nature and complexity within the three (3) years period f.) Statement of All On-Going and Awarded Government and Private Contracts whether similar or not similar in nature and complexity to the contract to be bid. g.) Latest Audited Financial Statements h.) Computation of Net Financial Contracting Capacity (NFCC) i.) PHILGEPS Certificate of Registration j.) Compliance with Technical Specifications k.) Omnibus Sworn Statement Opening of bids and final offer will be on October 20, 2026 at 2:00 p.m.. at EDJA Hall, Municipal Building, Perez, Quezon. For further information, please refer to the BAC Secretariat, Municipal Building, Perez, Quezon. The procuring entity reserves the right to accept or reject any offer, to annul the negotiated process, and to reject all offers at any time prior to contract award, without hereby incurring any liability to affected firms. (SGD) BRIAN S. DEQUILLA Municipal Assessor (BAC Chairman)

Office Equipment (For use of City Health Office)

CITY OF CANLAON, NEGROS ORIENTAL

Republic of Philippines City of Canlaon OFFICE OF THE BIDS AND AWARDS COMMITTEE REQUEST FOR SEALED QUOTATION Date: 13-Oct-26 Quotation No.: 2026-10-412 PR No.: 2026-10-412-B Department: CHO,Canlaon City BAC Control No.: 412 Sir/Madam: Please quote your lowest price on the items listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than 10/19/2026 in the return envelope. PROCUREMENT TERMS & CONDITIONS 1. The Total Approved Budget for the Contract (ABC) is (P266,970.00) 2. Price quotation should be inclusive of the required tax obligations 3. Delivery period is within 7 days upon receipt of Notice to Proceed (NTP) 4. Refusal to accept an award maybe ground for imposition of administrative sanctions under pursuant to Rule XXI of the IRR of RA12009 "5. 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. ZOSILITO A.ONGCO Vice Chairman/Temp.Presiding Officer ITEM NO QTY UNIT OF ISSUE ITEM DESCRIPTION UNIT COST UNIT PRICE TOTAL PRICE 1 4 unit 3 in 1 Printer (Print/Scan/Copy) 12,495.00 2 4 unit UPS Heavy Duty 5,500.00 3 2 unit Laptop 48,000.00 4 2 unit All in 1 PC 49,495.00 TOTAL FOR THE USE OF THE CITY HEALTH OFFICE Brand Model: Delivery Period: Warranty: Price Validity: After having carefully read and accepted your General Conditions. I/we quote on the item/s at price/s noted above. Canvassed by: ___________________________________ ___________________________________ (Name and Signature of Authorized Canvasser) (Name & Signature of Dealer/Representative) Date: Address: Tel No.: Date: