Tenders

INSTALLATION OF RAILINGS AT PUROK 8 LOCATED AT BAKAKENG NORTE/SUR

BARANGAY BAKAKENG NORTE SUR, BAGUIO CITY

SPL-01 REMOVAL OF EXISTING STRUCTURES (CONCRETE PATHWAY) INCLUDING EXCAVATION OF RAILINGS PEDESTAL SPL-02 RESTORATION OF CONCRETE PATHWAY SPL-03 FACBRICATION AND INSTALLATION OF RAILINGS SPL-04 HAULING-OUT OF EXCAVATED DEBRIS (APPROX 300M) SPL-05 HAULING-IN OF CONSTRUCTION MATERILA (APPROX 300M) B.7 CONSTRUCTION SAFETY AND HEALTH

PROCUREMENT OF STEEL PIPE TENT AND WHITE MONO BLOCK CHAIR

BARANGAY ZONE VI, BAYAMBANG, PANGASINAN

100 pcs mono-bloc chair white 200kg standard load capacity ISO passed 7173 level 5 BPS certifications 2 pcs steel pipe tent white 8x8 feet 1.5" S-40 steel pipe (pole) 1" S-40 steel pipe (brace) 1.5mm-2mm tarp roofing

IMPROVEMENT OF WALK ALLEY WITH RAILINGS AT PUROK 8

BARANGAY BAKAKENG NORTE SUR, BAGUIO CITY

SPL-01 = REMOVAL OF DILAPIDATED PATHWAY (INCLUDING STRUCTURE EXCAVATION) 104 = EMBARKMENT 404 = REINFORCING STEEL BAR (CRIBWALL 1) 405 = STRUCUTURAL CONCRETE (CRIBWALL 1) 505 = GROUTED RIPRAP (INCLUDING 2" CONCRETE) 401 = RAILINGS SPL-03 = HAULING-OUT OF EXCAVATED DEBRIS (AVE=400M RAILING PATH) SPL-04 = HALING-IN OF CONSTRUCTIN MATERIALS (AVE=400M ROLLING PATH) B.7 CONSTRUCTION SAFETY AND HEALTH

Installation of Water Supply Pipelines along Carlota Boulevard in Poblacion, Bacuag, SDN

MUNICIPALITY OF BACUAG, SURIGAO DEL NORTE

Installation of Water Supply Pipelines along Carlota Boulevard in Poblacion, Bacuag, SDN Description NAME OF PROJECT: Installation of Water Supply Pipelines along Carlota Boulevard in Poblacion, Bacuag, SDN SOURCE OF FUND: Supplemental No.2 s.2025 APPROPRIATION: PHP 500,000.00 STARTING DATE: Immediately NO. OF CD TO COMPLETE: 15.00 CD Item No. Scope of Works % of Total Qty Unit 803 (1) Structure Excavations 25.04 % 68.16 cu.m. 1602 Installation of Pipelines 74.96 % 71.00 pcs The full copy Program of Works may be attained thru the BAC Secretariat on or before October 26, 2026 at New Mayor’s Office or may be requested through email at: bacuag.bac@outlook.com Republic of the Philippines CARAGA Region XIII PROVINCE OF SURIGAO DEL NORTE Municipality of Bacuag INVITATION TO BID for the Installation of Water Supply Pipelines along Carlota Boulevard in Poblacion, Bacuag, SDN 1. The Local Government Unit of Bacuag, Surigao del Norte, through the Supplemental No.2 s.2025 intends to apply the sum of Five Hundred Thousand Pesos Only (₱500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Installation of Water Supply Pipelines along Carlota Boulevard in Poblacion, Bacuag, SDN. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Bacuag, Surigao del Norte, now invites bids for Installation of Water Supply Pipelines along Carlota Boulevard in Poblacion, Bacuag, SDN which details are described above using the LCRB. Completion of the Works is required within Fifteen (15) days from Notice of Award. Bidders should have completed, within three 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. 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

IMPROVEMENT OF ALLEY WITH CANAL AT PUROK 12, BATBATO

BARANGAY BAKAKENG NORTE SUR, BAGUIO CITY

103(B) = CONCRETE BREAKING/REMOVAL OF STRUCTURES AND INCLUDING EXCAVATION (UNCLASSIFIED EXCAVATION) 404 = REINFORCING STEEL BAR (CROSS DRAIN AND CATCH BASINS) 405 = STRUCTURAL CONCRETE (CROSS DRAIN AND CATCH BASINS) SPL-1 = INSTALLATION OF 10' DIA TRENCH CANAL SPL-2 = CONCRETE PATHWAY SPL-3 = G.I. PIPE RAILINGS SPL-4 = FABRICATION AND INSTALLATION OF STEEL GRATINGS ( CROSS DRAIN AND CATCH BASIN) SPL-5 = HAULING OUT OF DEBRIS AND EXCAVATED MATERIAL B.7 = PRPJECT SIGNAGES OCCUPATIONAL SAFETY AND HEALTH PROGRAM

SKEY: SKILLS AND KNOWLEDGE FOR ENTREPRENURIAL YOUTH

SANGGUNIANG KABATAAN NG BARANGAY FAIRVIEW - QUEZON CITY

TANIM KABATAAN, ANI KINABUKASAN

SANGGUNIANG KABATAAN NG BARANGAY FAIRVIEW - QUEZON CITY

FAIRVIEW YOUTH FIT CAMP: FIT FAIRVIANS

SANGGUNIANG KABATAAN NG BARANGAY FAIRVIEW - QUEZON CITY

FAIRVIANS WOMEN'S HEALTH 101

SANGGUNIANG KABATAAN NG BARANGAY FAIRVIEW - QUEZON CITY

PROCUREMENT OF AN INFRASTRUCTURE PROJECT CONTRACTOR FOR THE REHABILITATION WORKS FOR THE VFP INDUSTRIAL COMPLEX BUILDING 2

VETERANS FEDERATION OF THE PHILIPPINES

PROCUREMENT OF AN INFRASTRUCTURE PROJECT CONTRACTOR FOR THE REHABILITATION WORKS FOR THE VFP INDUSTRIAL COMPLEX BUILDING 2 1) The Veterans Federation of the Philippines through the Corporate Budget for 2026 intends to apply the sum of Twenty-Nine Million Four Hundred Eighty Thousand Seven Hundred Thirty-Six Pesos & 90/100 (PhP29,480,736.90) being the Approved Budget for the Contract (ABC) to payments under the contract for PROCUREMENT OF AN INFRASTRUCTURE PROJECT CONTRACTOR FOR THE REHABILITATION WORKS FOR VFP INDUSTRIAL COMPLEX BUILDING 2. Bids received in excess of the ABC shall be automatically rejected at bid opening. Quantity: One (1) lot Item/Description: Procurement of an Infrastructure Project Contractor for the Rehabilitation Works for the VFP Industrial Complex Building 2 Approved Budget for the Contract: ₱29,480,736.90 Price of Bid Documents (nonrefundable): ₱25,000.00 Delivery Date: Project Duration: Two Hundred Forty (240) Calendar Days from receipt of Notice to Proceed. The schedule of bidding activities is as follows: ACTIVITIES SCHEDULE Pre-Bid Conference: Monday, 26 October 2026, 9:30 AM Deadline of Submission: Tuesday, 10 November 2026, 9:00 AM Opening/ Evaluation of Bids: Tuesday, 10 November 2026, 9:30 AM 2) The Veterans Federation of the Philippines now invites bids for the above Procurement Project. Completion of the Works is required two hundred forty (240) calendar days from Receipt of Notice to Proceed. Bidders should have completed, within a period of five (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 nondiscretionary “pass/fail” criterion as specified in the IRR of RA 12009, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sol

Repair and maintenance of government vehicles (Mobile Patrol with Plate No. SAB 5093 & SNA 9274)

MUNICIPALITY OF BAGAC, BATAAN

SUPPLY AND DELIVERY OF FOOD ITEMS FOR SUPPLEMENTAL FEEDING PROGRAM OF BRGY TAYTAY, NAGCARLAN, LAGUNA

BARANGAY TAYTAY, NAGCARLAN, LAGUNA

Request for Quotation The Bids and Awards Committee (BAC) of the Barangay Government of Taytay, Nagcarlan, Laguna, is requesting that prospective suppliers submit a quotation for the SUPPLY AND DELIVERY OF FOOD ITEMS FOR THE SUPPLEMENTAL FEEDING PROGRAM OF BRGY. TAYTAY, NAGCARLAN, LAGUNA 1. RICE - 30 KL 2. BOTTLED WATER - 70 BOTTLES 3. FRUITS (APPLE & BANANA) - 70 PCS 4. CHICKEN - 5 KL 5. SOYSAUCE - 1 LITER 6. ONION - 1 KL 7. GARLIC - 1 KL 8. PEPPER - 8 PACKS 9. EGG - 70 PCS 10. PINEAPPLE CHUNK - 5 CANS 11. VINEGAR - 1 LITER Together with the quotation, the participating prospective suppliers shall also submit the following requirements: 1. Mayor’s/Business Permit 2. PhilGEPS Registration No. 3. BIR Form 2307 The Approved Budget for the Contract (ABC) is TWENTY THOUSAND PESOS ONLY (PhP20,000.00). Subject items must be completely delivered within five (5) calendar days upon receipt of the Purchase Order by the supplier at Brgy. Taytay, Nagcarlan, Laguna. All quotations shall be submitted to the Office of the BAC Secretariat, Brgy. Taytay, Nagcarlan, Laguna, before 1:00 p.m. on 03/31/2026, and shall be opened and evaluated by the BAC thereafter at the same address. This requisition is made through Alternative Mode of Procurement under Rule XVI of the 2016 Revised IRR of RA 9184, specifically through SMALL VALUE PROCUREMENT under Section 53.9, as per the prior recommendation of the Bids and Awards Committee. For inquiries, you may contact Ms. Joan Z. Pontipedra @ +63 950 063-8262, or you may visit the Office of the BAC Secretariat at Brgy. Taytay, Nagcarlan, Laguna. Bids and Awards Committee (BAC) of the Brgy. Government of Taytay, Nagcarlan, Laguna reserves the right to reject any bid, to waive any part thereof, waive any defect contained therein, and accept the offer most advantageous to the interest of the government. EFREN S. ANONUEVO BAC Chairman

CONSTRUCTION OF BLEACHER

BARANGAY MALALATAN, ALCALA, CAGAYAN

CONSTRUCTION MATERIALS

Procurement of Goods (Office Supplies and Materials for MSWD Office use)

MUNICIPALITY OF SOGOD, SOUTHERN LEYTE

Republic of the Philippines Province of Southern Leyte MUNICIPALITY OF SOGOD -o0o- REQUEST FOR QUOTATION (RFQ) ___________________________________ ___________________________________ Sir/Madam: Please quote your price for the item/s specified below, taking into consideration the following: PROCUREMENT TERMS & CONDITIONS 1.The Total Approved Budget for the Contract (ABC) is Sixty One Thousand Three Hundred Twenty Five Pesos (P61,325.00) Only. ABC per lot is presented below. 2.Price quotation should be inclusive of tax obligations. 3.Evaluation of bids will be conducted on a “lot “basis. 4.Delivery period is (7) calendar days from receipt of NOA & PO. 5.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. 6.Refusal to accept an award maybe ground for imposition of administrative sanctions under Rule XXII of the Revised IRR of RA 9184. 7.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 Philippine Government, 7th Edition. 8.Must be submitted sealed to the above address not later than October 12, 2026 at 2 p.m. together with following documentary requirements. (1) Mayor’s Business Permit; (2) Income/Business Tax Return, (3) Tax Clearance Certificate, (4) Q2550 and (5) Omnibus Sworn Statement (OSS) original, using the attached prescribed format. The supplier’s Philgeps Registration Certificate Number must likewise be indicated below. CRISTINA C. BASILAN RUEL E. ALTEJAR Canvasser BAC Chairperson I have read and understood the procurement Terms & Condition stated above. By signing this quote, I hereby agree and bind myself to the above Terms & Conditions. DESCRIPTION QTY UNIT UNIT COST AMOUNT 1 Bond Paper Long 20 rms 2 Bond Paper A4 30 rms 3 Signpen Balck 2 box 4 Signpen Blue 2 box 5 Black Ballpe

Procurement of Goods (Fifteen (15) Units Tablet for Teaching anf Learning use of Sogod I District)

MUNICIPALITY OF SOGOD, SOUTHERN LEYTE

Republic of the Philippines Province of Southern Leyte MUNICIPALITY OF SOGOD -o0o- REQUEST FOR QUOTATION (RFQ) ___________________________________ ___________________________________ Sir/Madam: Please quote your price for the item/s specified below, taking into consideration the following: PROCUREMENT TERMS & CONDITIONS 1.The Total Approved Budget for the Contract (ABC) is One Hundred Sixty Nine Thousand Nine Hundred Fifty Pesos (P169,950.00) Only. ABC per lot is presented below. 2.Price quotation should be inclusive of tax obligations. 3.Evaluation of bids will be conducted on a “lot “basis. 4.Delivery period is (7) calendar days from receipt of NOA & PO. 5.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. 6.Refusal to accept an award maybe ground for imposition of administrative sanctions under Rule XXII of the Revised IRR of RA 9184. 7.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 Philippine Government, 7th Edition. 8.Must be submitted sealed to the above address not later than October 12, 2026 at 2 p.m. together with following documentary requirements. (1) Mayor’s Business Permit; (2) Income/Business Tax Return, (3) Tax Clearance Certificate, (4) Q2550 and (5) Omnibus Sworn Statement (OSS) original, using the attached prescribed format. The supplier’s Philgeps Registration Certificate Number must likewise be indicated below. JOSEPH V. SEIGA RUEL E. ALTEJAR Canvasser BAC Chairperson I have read and understood the procurement Terms & Condition stated above. By signing this quote, I hereby agree and bind myself to the above Terms & Conditions. DESCRIPTION QTY UNIT UNIT COST AMOUNT 1 TABLET 15 units SPECS: 4GB RAM, 128GB STORAGE TOTAL BID AMOUNT: Please fill-out this portion legibly

SUPPLY & DELIVERY OF GOODS FOR STOCKPILING

MUNICIPALITY OF CAMALIGAN, CAMARINES SUR

Republic of the Philippines MUNICIPALITY OF CAMALIGAN Province of Camarines Sur INVITATION TO BID FOR the SUPPLY & DELIVERY OF GOODS FOR STOCKPILING 1) The LGU CAMALIGAN, through the LDRRM FUND 2026 intends to apply the sum of THREE HUNDRED SEVENTY FIVE THOUSAND PESOS (PHP 375,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY & DELIVERY OF GOODS FOR STOCKPILING. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LGU CAMALIGAN now invites bids for PURCHASE OF GOODS FOR STOCKPILING using MARKET SCOPING. Delivery of the Goods is required [60 DAYS AFTER THE NOTICE TO PROCEED IS RECEIVED. Bidders should have completed, at least WITHIN 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. 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 LGU CAMALIGAN and inspect the Bidding Documents at the address given below from [8:00 AM] to [5:00 PM]. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 20, 2026 from the address given below upon payment of applicable fee for the Bidding Documents pursuant to the latest Guidelines issued by the GPPB, in the amount of PHP 500.00. It may also be downloaded free of charge from the website of the Philippine Government Electroni

Procurement of Goods (Replacement of ELectrical Materials for the Municipal Building)

MUNICIPALITY OF SOGOD, SOUTHERN LEYTE

Republic of the Philippines Province of Southern Leyte MUNICIPALITY OF SOGOD -o0o- REQUEST FOR QUOTATION (RFQ) ___________________________________ ___________________________________ Sir/Madam: Please quote your price for the item/s specified below, taking into consideration the following: PROCUREMENT TERMS & CONDITIONS 1.The Total Approved Budget for the Contract (ABC) is Three Hundred Ninety Nine Thousand Nine Hundred Ninety Five Pesos (Php399,995.00) Only. ABC per lot is presented below. 2.Price quotation should be inclusive of tax obligations. 3.Evaluation of bids will be conducted on a “lot “basis. 4.Delivery period is (7) calendar days from receipt of NOA & PO. 5.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. 6.Refusal to accept an award maybe ground for imposition of administrative sanctions under Rule XXII of the Revised IRR of RA 9184. 7.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 Philippine Government, 7th Edition. 8.Must be submitted sealed to the above address not later than October 12, 2026 at 2 p.m. together with following documentary requirements. (1) Mayor’s Business Permit; (2) Income/Business Tax Return, (3) Tax Clearance Certificate, (4) Q2550 and (5) Omnibus Sworn Statement (OSS) original, using the attached prescribed format. The supplier’s Philgeps Registration Certificate Number must likewise be indicated below. CHARLITO F. TIMKANG RUEL E. ALTEJAR Canvasser BAC Chairperson I have read and understood the procurement Terms & Condition stated above. By signing this quote, I hereby agree and bind myself to the above Terms & Conditions. DESCRIPTION QTY UNIT UNIT COST AMOUNT 1 PDX WIRE # 12 6 box 2 PDX WIRE # 14 8 box 3 THHN WIRE # 8 6 box 4 THHN WIRE # 10 5 bo

REPAIR/MAINTENANCE OF ELECTRICAL SYSTEM AT DELA PAZ ELEMENTARY SCHOOL, BRGY. SAN AGUSTIN, CITY OF MALABON

CITY OF MALABON

INVITATION TO BID FOR THE REPAIR/MAINTENANCE OF ELECTRICAL SYSTEM AT DELA PAZ ELEMENTARY SCHOOL, BRGY. SAN AGUSTIN, CITY OF MALABON 1) The City Government of Malabon, through the 2026 SEF Annual Budget pursuant to LSB Resolution No. 09-2025 intends to apply the sum of TWO MILLION EIGHT HUNDRED ONE THOUSAND FIVE HUNDRED NINETY-SEVEN PESOS (PhP 2,801,597.00) being the Approved Budget for the Contract (ABC) to payments under the contract for REPAIR/MAINTENANCE OF ELECTRICAL SYSTEM AT DELA PAZ ELEMENTARY SCHOOL, BRGY. SAN AGUSTIN, CITY OF MALABON. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Malabon now invites bids for the REPAIR/MAINTENANCE OF ELECTRICAL SYSTEM AT DELA PAZ ELEMENTARY SCHOOL, BRGY. SAN AGUSTIN, CITY OF MALABON with competitive bidding as a mode of procurement using the Lowest Calculated Responsive Bid (LCRB) as an award criterion. Completion of the Works is required within THIRTY (30) calendar days from receipt of the Notice to Proceed. Bidders should have completed 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 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 Bids and Awards Committee Secretariat and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. except non-working days (i.e. Saturday and Sunday), legal holiday, or special non-working holiday, or other nonworking days duly declared by the President, Go

REPAIR/MAINTENANCE OF ELECTRICAL SYSTEM AT TINAJEROS ELEMENTARY SCHOOL, BRGY. TINAJEROS, CITY OF MALABON

CITY OF MALABON

INVITATION TO BID FOR THE REPAIR/MAINTENANCE OF ELECTRICAL SYSTEM AT TINAJEROS ELEMENTARY SCHOOL, BRGY. TINAJEROS, CITY OF MALABON 1) The City Government of Malabon, through the SEF – MOOE – Repair and Maintenance – Building and Other Structures intends to apply the sum of FOUR MILLION FOUR HUNDRED TWENTY-FOUR THOUSAND THREE HUNDRED FORTY-NINE PESOS (PhP4,424,349.00) being the Approved Budget for the Contract (ABC) to payments under the contract for REPAIR/MAINTENANCE OF ELECTRICAL SYSTEM AT TINAJEROS ELEMENTARY SCHOOL, BRGY. TINAJEROS, CITY OF MALABON. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Malabon now invites bids for the REPAIR/MAINTENANCE OF ELECTRICAL SYSTEM AT TINAJEROS ELEMENTARY SCHOOL, BRGY. TINAJEROS, CITY OF MALABON with competitive bidding as a mode of procurement using the Lowest Calculated Responsive Bid (LCRB) as an award criterion. Completion of the Works is required within THIRTY (30) calendar days from receipt of the Notice to Proceed. Bidders should have completed 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 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 Bids and Awards Committee Secretariat and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. except non-working days (i.e. Saturday and Sunday), legal holiday, or special non-working holiday, or other nonworking days duly declared by the Pres

SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR AND MAINTENANCE OF VARIOUS GOVERNMENT FACILITIES

CITY OF MALABON

INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR AND MAINTENANCE OF VARIOUS GOVERNMENT FACILITIES 1) The City Government of Malabon, through the MOOE-Repair and Maintenance – Buildings and Other Structures included in the 2026 Supplemental Budget (SB) pursuant to City SB-CO No. 08 intends to apply the sum of NINE MILLION NINE HUNDRED NINETY-TWO THOUSAND NINE HUNDRED FIFTY-TWO pesos only (P 9,992,952.00) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR AND MAINTENANCE OF VARIOUS GOVERNMENT FACILITIES. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Malabon now invites bids for SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR AND MAINTENANCE OF VARIOUS GOVERNMENT FACILITIES using competitive bidding as a mode of procurement using Lowest Calculated Responsive Bid (LCRB) as an award criterion. Delivery of the Goods is required THIRTY (30) days from receipt of Notice to Proceed. 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, 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 Bids and Awards Committee Secretariat and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. except non-working days (i.e. Saturday and Sunday), legal h

Purchase of rice to be distributed to the vulnerable sector

MUNICIPALITY OF DINGRAS, ILOCOS NORTE

REQUEST FOR WRITTEN PROPOSAL (NEGOTIATED PROCUREMENT-SAGIP SAKA) The Local Government of Dingras, through the Trust Fund under the Local Government Support Fund-Financial Assistance to Local Government Units (LGF-FALGU), invites FFEDIS-registered suppliers, particularly local FFEDIS-registered suppliers, to participate and negotiate with the Bids and Awards Committee (BAC) for the procurement of rice Assistance under the LGSF-FALGU with minimum requirements listed below, to wit: Procuring Entity: Local Government Unit of Dingras, Ilocos Norte Project Name: Assistance to Indigent Individuals or Families – Food Assistance/Rice Distributions Source of Fund: LGSF-FALGU (Trust Fund) Approved Budget: Five Million Pesos (Php 5,000,000.00) for the Contract The interested supplier shall deliver the required quantity of goods upon receipt of the Purchase Order and Notice to Proceed. Interested FFCE/FFEDIS-registered suppliers are invited to submit their proposal to the BAC office at Dingras Municipal Hall on or before the 21st day of October, at 2:00 late submissions shall not be accepted. a. Description: 1. Technical Criteria: 1.1 10 kilograms per sack (with printing of Bagong Pilipinas logo on the front and back of the sack, the Presidential Seal, and the LGU Seal, with printing size proportionate to the size of the sack) 1.2 8,333 sacks 1.3 Well Milled b. Eligibility Criteria 1. Must be registered in the FFEDIS. 2. Accreditation as Civil Society Organization (CSO) 3. Registration in the Registry System for Basic Sector in Agriculture (RSBSA); 4. Registration in the Fishery Registry (FishR) System; 5. Registration in the National Coconut Farmers Registry System (NCFRS); or 6. Registration or accreditation in any other DA-approved registry or accreditation system. c. Documentary Requirements: 1. Written Proposal (see attached Annex A); 2. FFEDIS Certificate of Registration or an equivalent certificate/document issued by the DA pursuant to Section 11 of the IRR of RA No. 1132

Procurement ofPPE -MENRO

MUNICIPALITY OF LEON, ILOILO

1 14 pcs Long Sleeves Sublimation with Hood & Print 2 14 pcs Polo shirt Sublimation with Print