Tenders

Procurement of Foods (Lunch and Snacks) - MCDC

MUNICIPALITY OF LEON, ILOILO

Day 1 1 25 serves AM Snacks: Bread and Bottled Drinks Day 2 2 270 serves AM Snacks: Bread & Bottled Water 3 270 serves Lunch: Rice, Pork Adobo, Tinolang Manok with Monggo 4 260 serves PM Snacks: Bread and Bottled Drinks

Medicines for the use of Passi City Primary Health Care Facility/CHO P424,300.00

CITY OF PASSI, ILOILO

Stock No. Description Qty Unit 1 Aluminum Magnesium hydroxide Tablet, 200mg/tab, 100's 10 bxs 2 Amlodipine tablet, 5mg/tab, 100's 50 bxs 3 Amlodipine tablet, 10mg/tab, 100's 30 bxs 4 Amoxicillin Capsule, 500mg/cap, 100's 20 bxs 5 Atorvastatin tablet, 40mg/tab, 100's 10 bxs 6 Azitromycin Tablet, 500mg/tab, 3's 25 bxs 7 Cefixime Capsule, 200mg/cap, 100's 3 bxs 8 Cefuroxime Suspension, 250mg/5ml, 50ml 30 bots 9 Cefuroxime Tablet, 500mg/tab, 100's 3 bxs 10 Cetirizine Syrup, 5mg/5ml, 60ml 100 bots 11 Cetirizine Tablet, 10mg/tab, 100's 20 bxs 12 Ciprofloxacin tablet, 500mg/tab, 100's 4 bxs 13 Chlorphenamine Maleate tablet, 4mg/tab, 100's 10 bxs 14 Clopidogrel tablet,75mg/tab, 100's 5 bxs 15 Co-Amoxiclav tablet, 625mg/tab, 100's 3 bxs 16 Cotromixazole Tablet, 800mg/tab, 100's 5 bxs 17 Dapagliflozin Tablet, 10mg/tab, 100's 10 bxs 18 Gliclazide MR tablet, 60mg/tab, 100's 30 bxs 19 Gliclazide tablet, 80mg/tab, 100's 30 bxs 20 Lagundi Syrup, 300mg/tab, 60ml 50 bots 21 Lagundi Tablet, 600mg/tab, 100's 3 bxs 22 Losartan Tablet, 50mg/tab, 100's 70 bxs 23 Losartan Tablet, 100mg/tab, 100's 50 bxs 24 Mefenamic Acid Tablet, 500mg/tab, 100's 50 bxs 25 Metformin Tablet, 500mg/tab, 100's 110 bxs 26 Metronidazole tablet, 500mg/ta, 100's 3 bxs 27 Omeprazole Capsule, 40mg/cap, 100's 3 bxs 28 Paracetamol Syrup, 250mg/5ml, 60ml 100 bots 29 Paracetamol Tablet, 500mg/tab, 100's 50 bxs 30 Salbutamol Syrup, 2mg/5ml, 60ml 99 bots 31 Salbutamol Tablet, 2mg/tab, 100's 10 bxs 32 Salbutamol Nebulizing Solution, 2.5 mg/2.5ml/nebule 298 nebs 33 Simvastatin Tablet, 40mg/tab, 100's 22 bxs 34 Tranexamic Acid Capsule, 500mg/cap, 100's 2 bxs 35 Vitamin B Complex Tablet, 100's 11 bxs

REHABILITATION OF DAYCARE CENTER

BARANGAY OLD CABALAN, OLONGAPO CITY, ZAMBALES

Description The Barangay Old Cabalan invites interested bidders to participate in the public bidding for the Rehabilitation of Daycare Center with an Approved Budget for the Contract (ABC) of ₱250,000.00, sourced from the Barangay Approved Annual Budget for FY 2026. The project shall be completed within thirty (30) calendar days from receipt of the Notice to Proceed. Procurement shall be conducted through Public Bidding under RA 12009. No Pre‑Bid Conference shall be conducted, the ABC being below ₱1,000,000.00. A complete set of Bidding Documents may be acquired from October 8 to October 15, 2026 (until 5:00 PM) upon payment of a non‑refundable fee of ₱500.00. Bids must be duly received on or before October 16, 2026 at 9:00 AM, and will be opened on the same day at 9:30 AM at the Barangay Old Cabalan Multi‑Purpose Hall, Olongapo City. The place of implementation shall be at Barangay Old Cabalan, Olongapo City. For further information, please visit Barangay Old Cabalan and look for BAC Chairman Hon. Gerardo Andrade.

supply, delivery & installation of Motorized Window Blinds w/ glass tint

CITY OF BATANGAS, BATANGAS

Invitation to Bid for the supply, delivery & installation of Motorized Window Blinds w/ glass tint as requested by the Batangas City Public Library & Information Center, Batangas City.

supply & delivery of Customized Umbrellas

CITY OF BATANGAS, BATANGAS

Invitation to Bid for the supply & delivery of Customized Umbrellas as requested by the Office of the City Mayor, Batangas City

supply & delivery of Various Maintenance Materials

CITY OF BATANGAS, BATANGAS

Invitation to Bid for the supply & delivery of Various Maintenance Materials as requested by the Office of the City Engineer, Batangas City

Procurement of Multi-Purpose Vehicle for Utilization in the Delivery of Essential Services, Emergency Response, and Official Community Activities

MUNICIPALITY OF POLANCO, ZAMBOANGA DEL NORTE

INVITATION TO BID The Local Government of Polanco, Polanco, Zamboanga del Norte, through its Bids and Awards Committee (BAC), invites interested parties to apply for eligibility and to bid for the hereunder contract. Name of Contract/Project: Procurement of Multi-Purpose Vehicle for Utilization in the Delivery of Essential Services, Emergency Response, and Official Community Activities Location: Municipality of Polanco, Zamboanga del Norte Approved Budget for the Contract : ₱ 1,981,000.00 Contract Duration: One Hundred Twenty (120) calendar days The prospective bidders should have experience in undertaking a similar project of at least Ten (10) years. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section 52.4.1.3, Instruction to Bidders. The Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” as specified in the Implementing Rules and Regulations (IRR) of the Republic Act (RA) 12009, otherwise known as the “New Government Procurement Reform Act”. The bidding is restricted to Filipino citizen/sole proprietorships, partnerships, or organizations with at least seventy five percent (75%) interest or outstanding capital stock belonging to citizens of the Philippines. Interested bidders may obtain further information and inspect the Bidding Documents at the address given below during regular office hours. (It may also be downloaded from the website of the PhilGEPS and the website of the Procuring Entity provided that the Bidders shall pay the non-refundable fee for the Bidding Documents not later that the submission of their bids). A complete set of Bidding Documents may be purchased by Interested Bidders on the date hereunder set out from the address given below. The Schedule of BAC activities is as follows: 1. Issuance of Bid Documents: October 08 - October 15, 2026 2. Pre-Bid: October 12, 2026 @ 1:30pm 3. Submission and Receipts of Bids: On or before October 15, 2026 @ 9:

REHABILITATION OF CONTROL BASE FOR CCTV MONITORING

BARANGAY OLD CABALAN, OLONGAPO CITY, ZAMBALES

Description 1. The Barangay Old Cabalan invites interested bidders to participate in the public bidding for the Rehabilitation of Control Base for CCTV Monitoring with an Approved Budget for the Contract (ABC) of ₱350,000.00, sourced from the Barangay Approved Annual Budget for FY 2026. 2. The project shall be completed within thirty (30) calendar days from receipt of the Notice to Proceed. 3. Procurement shall be conducted through Public Bidding under RA 9184. 4. No Pre‑Bid Conference shall be conducted, the ABC being below ₱1,000,000.00. 5. A complete set of Bidding Documents may be acquired from October 8 to October 15, 2026 (until 5:00 PM) upon payment of a non‑refundable fee of ₱500.00. 6. Bids must be duly received on or before October 16, 2026 at 9:00 AM, and will be opened on the same day at 9:30 AM at the Barangay Old Cabalan Multi‑Purpose Hall, Olongapo City. 7. The place of implementation shall be at Barangay Old Cabalan, Olongapo City. 8. For further information, please visit Barangay Old Cabalan and look for BAC Chairman Hon. Gerardo Andrade.

SUPPLY AND DELIVERY OF MATERIALS FOR THE IMPROVEMENT OF BASKETBALL COURT (PROPER I-TAMBAK)

BARANGAY TAMBAK - NEW WASHINGTON, AKLAN

1. 36.00 pcs. - 3" diameter G.I Pipe S-40 2. 28.00 pcs. - 2 1/2" diameter G.I Pipe S-40 3. 65.00 pcs. - 2" diameter G.I Pipe S-40 4. 102.00 pcs. - 2 x 6 x 1.5 CEE-Purlins 5. 5.00 pcs. - 2 x 2 x 1/4 Angle Bar 6. 12.00 pcs. - Turn Buckle 7. 13.00 pcs. - 16mm Sag Rod (Plain Round Bar) 8. 24.00 pcs. - 16mm Tension Rod (Plain Round Bar) 9. 15.00 gals. - Epoxy Paint 10. 4.00 gals. - Paint Thinner 11. 8.00 pcs. - Paint Brush 12. 113.00 pcs. - 1.3 x 900 x 3.6 PVC Roofing Sheet 13. 8.00 pcs. - Ridge Roll 14. 20.00 kgs. - Welding Rod 15. 4.00 boxes - Tekscrew 16. 25.00 pcs. - Cutting Disc 17. 7.00 pcs. - Grinding Stone 18. 21.00 pcs. - Big Bamboo 19. 7.00 kgs. - CWN 20. 5.00 kgs. - Tie Wire 21. 5.00 kgs. - Plastic Rattan

JO - Labor, Materials and Equipment Rental for the Repair / Rehabilitation of Tabaco City Fire Station

CITY OF TABACO, ALBAY

JO - Labor, Materials and Equipment Rental for the Repair / Rehabilitation of Tabaco City Fire Station Requested by: Bureau of Fire Protection Tabaco (BFP) The City Government of Tabaco through its Bids and Awards Committee (BAC), intends to procure "JO - Labor, Materials and Equipment Rental for the Repair / Rehabilitation of Tabaco City Fire Station" with an Approved Budget for the Contract (ABC) amounting to One Million, Four Hundred Twenty-Two Thousand, Eight Hundred Twenty-One Pesos and Fifteen Centavos (Php 1,422,821.15) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. Please quote your best offer for the items described herein, subject to compliance with the Terms and Conditions provided in this Request for Quotation. Submit your duly signed quotation not later than 9:00AM of October 15, 2026 at the following address: Atty. William B. Balayo, CPA Chairman, Bids & Awards Committee LGU-Tabaco City-BAC Office, 3rd Flr. Annex Building, Tabaco City Hall, Tabaco City Interested supplier/service provider shall submit the following applicable documentary requirements together with their Price Quotation: (1) PhilGEPS Registration Number (2) Valid Mayor's/Business Permit¹ (3) BIR Certificate of Registration² (4) PCAB License (for Infra) (5) Latest Income / Business Tax returns (for ABC above 500K) The winning bidder, upon receipt of the Notice of Award or before the issuance of Purchase Order, shall likewise submit a Notarized Omnibus Sworn Statement, and if applicable, Original Notarized Secretary's Certificate in case of Corporation, partnership, or cooperative; or Original Special Power of Attorney of all members of the joint venture giving full power and authority to its officer to sign the OSS and do acts to represent the bidder. Place your proposal in a sealed envelope and indicate the following details on the face of the envelope: Company Name & Address, PhilGEPS Reference No./RFQ No., and Closing Date and Tim

ISC-26-1237-B T-SHIRT(ILOILO VARSITY ATHLETIC MEET 2026)

PROVINCE OF ILOILO

PHILIPPINE BIDDING DOCUMENTS REPUBLIC OF THE PHILIPPINES BIDS AND AWARDS COMMITTEE ILOILO PROVINCIAL GOVERNMENT Procurement of T-SHIRT (ILOILO VARSITY ATHLETIC MEET 2026) BID NO. ISC-26-1237-B First Edition May 2025 Preface This Philippine Bidding Documents (PBD) for the Government of the Philippines (GoP) for the procurement of Goods through [Competitive Bidding, Limited Source Bidding, Competitive Dialogue, or Unsolicited Offer with Bid Matching ] have been prepared by the GoP for use by all branches, agencies, departments, bureaus, offices, or instrumentalities of the government, including government-owned and/or -controlled corporations (GOCC), government financial institutions (GFI), state universities and colleges (SUC), and local government units (LGU) and autonomous regional government use in projects that are financed in whole or in part by the GOP or any foreign government/foreign or international financing institution in accordance with the provisions of the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. The Bidding Documents shall clearly and adequately define, among others: (a) the objectives, scope, and expected outputs and/or results of the proposed contract; (b) the eligibility requirements of Bidders, such as track record to be determined by the Head of the Procuring Entity (HoPE); (c) the expected contract duration, the estimated quantity in the case of procurement of goods, delivery schedule and/or time frame; and (d) the obligations, duties, and/or functions of the winning Bidder. In order to simplify the preparation of the Bidding Documents for each procurement, the PBD groups the provisions that are intended to be used unchanged in Section II. Instructions to Bidders (ITB) and in Section IV. General Conditions of Contract (GCC). Data and provisions specific to each procurement and contract should be included in Section III. Bid Data Sheet (BDS); Section V. Special Conditions of Contract (SCC); Section VI. Schedule of R

Conduct of SK YOUTH VENTURES INTO WISDOM

BARANGAY VALENCIA, QUEZON CITY

1 lot Training Leadership (Accommodation for SK Council 3 Days and 2 Nights, Food Transportation for 10 pax)

Purchase of Supplies for SK Giftgiving

BARANGAY VALENCIA, QUEZON CITY

100 pax GROCERY PACKAGE (SPAGHETTI PASTA & SAUCE, FRUIT SALAD, NESTLE CREAM, EVAPORADA, CONDENSED MILK, CDO FIESTA HAM, RICE 1kg) 1 piece Tarpaulin

Purchase of Supplies for Linggo ng Kabataan

BARANGAY VALENCIA, QUEZON CITY

5 pieces Pentel Pen 5 set Poster Color 90 pieces Bandana Towel 90 pieces T-Shirt for Participants 5 piece Olympic Torch 5 piece Banner 5 piece Illustration Board 90 pax Food and Drinks(Dinner - 1viand, 1 Rice, 2 Drinks (water/juice) 1 team Cash Prize for 1st Place 1 team Cash Prize for 2nd Place 1 team Cash Prize for 3rd Place

Purchase of Supplies for Sweet Creations: SK Cake Decorations Training

BARANGAY VALENCIA, QUEZON CITY

30 bundle Cake Decorating Tool Set Kit ( Cake turntable, Decorating piping nozzle, Flower nails, Converters, Translucent scraper, Triangular cleaning brush, Flower scissors, Cake pen syringe, Straight spatula,Triangular spatula, Smoother, 12"Pastry bags) 30 bundle Cake Supplies Tool Kit ( Large stainless mixing bowl, Medium stainless mixing bowl, Whipping cream, 3 primary food colors, Edible pearls topper, board & box, piping bags)

Purchase of Supplies for Youth Care Essentials

BARANGAY VALENCIA, QUEZON CITY

30 bundle Hygiene Kit Bag (Toothbrush & Toothpaste, Soap, Shampoo,Hand sanitizer, Towel, Nail clippers, Comb, Face mask,Alcohol Tissue and Wet wipes) 30 pieces Certificate 1 piece Tarpaulin 30 pieces Food and Drinks(Lunch - 1 viand,1 Rice, 2 Drinks(water/juice) 1 piece Token for Speaker

Purchase of Supplies for "Youthful Nutri-Project"

BARANGAY VALENCIA, QUEZON CITY

50 pcs Certificate 50 pax Food and Drinks(Lunch - 1 viand, 1 vegetable, 1 Rice, 2 Drinks (water/juice) 50 pieces Non-slip Yoga Mat 50 pieces Tote Bag 50 pieces Tumbler Flask 1 piece Tarpaulin 1 piece Token for Speaker

LAPTOP (PR-2026-9999-00246)

CITY OF MANDAUE, CEBU

INVITATION TO BID FOR SUPPLY AND DELIVERY OF LAPTOP (PR-2026-9999-00246) 1) The City Government of Mandaue, through the General Fund – Annual Budget 2026 – 9999 – 10705030 – Approved by the Sanggunian intends to apply the sum of One Hundred Sixty Thousand Pesos Only (Php160,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Laptop. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Mandaue now invites bids for Supply and Delivery of Laptop. Delivery of the Goods is required 15 calendar days upon receipt of Purchase Order. Bidders should have completed, at least two (2) 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. i) 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 R.A. No. 5183. 4) Interested Bidders may obtain further information from City Government of Mandaue and inspect the Bidding Documents at the address given below from during weekdays 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 08, 2026 from the address given 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 Hundred Pesos (Php500.00). It may also be downloaded free of charge from the website of the

Opening of Farm to Market Road Purok 7, Ysmael-Villa Gracia,Maddela Quirino

MUNICIPALITY OF MADDELA, QUIRINO

Supply & Delivery of Hybrid Corn Seeds

MUNICIPALITY OF MADDELA, QUIRINO

Purchase of Food and Drink Supplies for SK Council Meetings

BARANGAY VALENCIA, QUEZON CITY

SK Council Meetings (10 SK Members) 250 pax of Food and Drinks Budget Packed (1 Viand, 1 Side, 1 Rice,1 Drink) 10 sk's x 2 (twice a month)

PURCHASE AND INSTALLATION OF EARLY WARNING DEVICE SYSTEM

MUNICIPALITY OF MALVAR, BATANGAS

Brgy. San Pioquinto 18 units IP poe horn speaker warning devices Flexible Power - Work with Cd 12V Low power consumption 3w Strong Output - 30W power, wide 400Hz-7kHz range, max SPL 121dB Clear Audio - High sensitivity (105/107 dB) support Opus, G.711, G.722 codecs Smart Connectivity - RJ45 network Interface, Relay 1/O, 80mb Internal storage 1 unit IP paging console Support- MIC, AUX, Bluetooth, USB Two-Way Communication-Full-Duplex intercom and paging 4 inches color display Built-in Server Durable and Compact 1 unit License for software Registration version: Official version Registration Type: Plug into UDB port of Pc Registration: Permanent 5 unit 4 mp ip camera bullet with audio full color day and night 4-megapixel resolution (up to 2688 × 1520) at 20-30 fps, utilizing a CMOS sensor. Standard features include H.265 compression, a fixed-focal lens (typically 2.8mm or 3.6mm), 120dB WDR, IP67 weather resistance, and PoE support. Night vision spans up to 50 meters 2 pcs 10 terrabyte hardisk drive surveillance 3 unit Fiber Optic single cable single core 6 units Metal box big for accessories of CCTV 6 pcs Four (4) port poe switch hub gigabit 26 units C3 Junction Box 8 units A and B media converter gigabit 10 unit Fiber switch hub gigabit 10 pcs UTP Cat6 outdoor pure copper 50 pcs Stainless metal strap large 15 pcs 4 gang heavy duty outlet 220V 200 pcs Fiber connection FiberHome 7 lot Stranded wire #12 for power supply 220V 10 pcs 5 port switch hub gigabit 11 units 15 amperes breaker 220v 1 units 16 Channel NVR 5 series 1 lot Fiber Optic cable mini figure 8 core 2km 1 lot cable tie, nail clamp, plug, electrical tape, RJ 45, plastic molding Detailed Labor Cost Breakdown Installation of Early Warning Device System Connecting to MDRRMO Operation Center I. PRE-INSTALLATION & TECHNICAL PLANNING Site Survey & Techinical Assessment System Design & Layout Preparation Project Management and Coordination II. STRUCTURED CABLING & INSTALLATION Lead CCTV Techician & Assistant Techin

HANDOG SA MAMAMAYANG MALVAREÑOS

MUNICIPALITY OF MALVAR, BATANGAS

30000 sacks Premium Rice (5kls.) 2000 packs Grocery Packs Inclusion: Spaghetti Pack 1.6kg (Pasta 700g, Sauce 900g) Fruit Cocktail Condensed Milk 377g All Purpose Cream 250ml Luncheon Meat 350g Corned Beef 150g Mayonnaise 470ml Salad Macaroni 400g Graham Cracker 210g Sausage 130g Tomato Sauce 205g Bihon 500g Cookies Pack (9x27.6g) Salad and Sandwich Spread 220ml Cheese 160g Potato Crisps 134g Storage Box Republic of the Philippines Province of Batangas MUNICIPALITY OF MALVAR Office of the Municipal Mayor OFFICE OF THE BIDS AND AWARDS COMMITTEE SECTION I INVITATION TO BID HANDOG SA MAMAMAYANG MALVAREÑOS 1. The Municipality of Malvar through the following Appropriation of Municipal Social Welfare and Development Office- Maintenance and Other Operating Expenses (MOEE) a.) 2026 Annual Budget Appropriation amounting to Eight Million Pesos (P 8,000,000.00) b.) 2026 Supplemental Budget No. 2 amounting Six Million Five Hundred Thousand Pesos (P 6,500,000.00) with the total sum of Fourteen Million Five Hundred thousand Pesos (P 14,500,000.00) being the ABC to payments under the contract for HANDOG SA MAMAMAYANG MALVAREÑOS with Solicitation Number G-102026-011041. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Malvar now invites bids for the above Procurement Project. Delivery of Goods is required within 30 Calendar days. 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 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) No. 9184. 4. Interested Bidders may obtain further information from Municipality of Malvar and inspect the Bidding Documents at the address given below during office hours (8:00 A.M to 5:00 P.M).

Supply and Delivering of Rice for the Elderly Week Celebration

BARANGAY BAMBANG, NAGCARLAN, LAGUNA