Tenders

FOOD STUFF (to be used for quick response) (RFQ - MDRRMO)

MUNICIPALITY OF TALAINGOD, DAVAO DEL NORTE

ITEM NO. Qty. Unit Description ABC Unit Price Total Remarks (Date of Delivery) 1 23 SACK RICE ( 25KG/ SACK) ₱31,050.00 2 4 BOXES SARDINES 55G ( 100 TIN/BOX) ₱10,000.00 3 4 BOXES CORNED BEEF 150G ( 100 TIN/BOX) ₱12,000.00 4 4 BOXES BEEF LOAF 150G ( 100 TIN/BOX) ₱12,000.00 5 4 BOXES NOODLES ( 70 PACK/BOX) ₱2,800.00 6 13 BAGS COOFEE 2G( 98 STICK/PACK) ₱1,300.00 7 20 KLS. SUGAR ( BROWN) ₱1,700.00 8 50 PACKS POWDERED MILK ( SWAK PACK) ₱650.00 9 9 PACKS CELLOPHANE BAGS ( LARGE /100PCS/BAG) ₱900.00 10 21 KLS. MONGO ₱1,785.00 11 20 KLS DRIED DILIS ₱6,000.00 TOTAL ₱80,185.00 ___________________ ____________________ Name of Establishment Signature _________________________ Address CERTIFICATION I hereby certify that the prices of the articles listed are quoted by bonafide dealers and that I am responsible for any legal complication that may arise later as I have made the canvass personally and found them to be the lowest responsive price in the locality. Noted by: ENP. MELVIN T. LAROA, MMEP ALEXANDER V. MONARES BAC Chairperson Printed Name & Signature of person Making emergency shopping MDRRMO PhilGEPS Registration No:___________

Rental of trucks to be used for the hauling of relief boxes from DSWD Region III at San Simon, Pampanga on August 14-15 & August 23-24, 2026

MUNICIPALITY OF PILAR, BATAAN

Purchase of Medical & Lying-In Supplies

MUNICIPALITY OF MAMBAJAO, CAMIGUIN

MUNICIPAL GOVERNMENTOFMAMBAJAO Mambajao, Camiguin Standard Form Number: SF-GOOD-60 Revised on: May 24, 2004 Project Reference No. : _________ NameofProject: Purchase of Medical & Lying-In Supplies Mambajao, Camiguin REQUESTFORQUOTATION Supplier : ____________________________________ Address: _____________________________________ Date: __________________ Quotation No. :____________ Please quote your lowest price on the items listed below, subject to the General Conditions hereunder, stating the shortest time of delivery, and submit your quotation duly signed by your representative not later than October 13, 2026. SGD. TEDDYV. GALAGAR Procurement Officer ITEM NO. ITEM ANDDESCRIPTION QTY. UNIT UNIT PRICE 1 Digital Thermometer 10 pcs 2 Trauma Kit Complete Set 2 sets 3 Portable Oxygen Tank with Gauge (5lbs) 1 set 4 Oxygen Gauge Regulator Set 2 sets After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. _____________________ Printed Name/ Signature Canvasser: SGD. EARLINDOS. GAMAO Supply Officer III ______________________________ Tel. No./Cellphone No./Email address Date

Maintenance of Solar Street Lights

MUNICIPALITY OF BUUG - ZAMBOANGA SIBUGAY

Republic of the Philippines PROVINCE OF ZAMBOANGA SIBUGAY Municipality of Buug BIDS AND AWARDS COMMITTEE Invitation to Bid for the Maintenace of Solar Street Ligts . The Local Government Unit of Buug, Zamboanga Sibugay, through the 20% of Development Fund of 2026 ntends to apply the sum of FOUR HUNDRED NINETY NINE THOUSAND FIVE HUNDRED SEVENTY SIX PESOS & 89/100 only (Php 499,576.89 )being the Approved Budget for the Contract (ABC) to payment under the contract for the MAINTENACE OF SOLAR STREET LIGRTS Bids received in excess on the ABC shall be automatically rejected on the bid opening. 2. The Local Government Unit of Buug now invites bids for the above project Bidders should have completed within three (3) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II, Instructions to Bidders. 3. Bidding will be conducted through an open competitive bidding procedure 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 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 the BAC Office, 2ND FLOOR, Buug, Zamboanga Sibugay and inspect the Bidding Documents at the address given below from 9:00 a.m. to 4:00 p.m. 5. A complete set of Bidding Documents may be purchased by interested bidders from October 7, 2026 starting at 10:00 a.m. to October 14, 2026 at 10:00 Am from the address below and upon payment of a nonrefundable fee for the Bidding Documents in the amount of FIVE HUNDRED PESOS (Php500.00). 6. Bids must be delivered to the address below on or before October 14, 2026 at 10:00 a.m

MEALS AND SNACKS FOR CAPACITY BUILDING TRAINING ON GRASSROOTS INTELLIGENCE, CRIME FIRST-RESPONSE AND PATROL TACTICS FOR BARANGAY ANTI-DRUG ABUSE COUNCIL (BADAC)

MUNICIPALITY OF MEXICO, PAMPANGA

Concreting of Barangay Road

BARANGAY DAIT SUR INABANGA BOHOL

Purchase of Construction Materials for Festival 2026

MUNICIPALITY OF MAMBAJAO, CAMIGUIN

Request for the Quotation of various goods

BARANGAY BARANCUAG - TUAO CAGAYAN

Purchased and Delivery of grocery items

FUEL (Diesoline) (use for Office) (RFQ - SBO)

MUNICIPALITY OF TALAINGOD, DAVAO DEL NORTE

Construction of Farm to Market Road

MUNICIPALITY OF DUEÑAS, ILOILO

1 job Furnishing of Materials, Equipment's and Labor for the Construction of Farm to Market Road as per Program of Works, Plans and Standard Specifications. SCOPE OF WORKS: Clearing and Grubbing: Qty.- 1 lot Subgrade Preparation: Qty. - 1,260 sq.m. Aggregate Base Course: Qty. - 252 cu.m. Portland Cement Concrete Pavement (PCCP 0.23m thick): Qty. 900 sq.m. CHB Lined Canal: Qty. - 330 l.m. Concrete Slope Protection: Qty. - 10.99 cu.m. Mobilization/Demobilization: Qty. - 1 lot Project Billboard: - Qty. 2 units

Purchase and Delivery of Musical Instruments to be used by the Itogon Marching Band

MUNICIPALITY OF ITOGON, BENGUET

Item No. QTY UNIT of ISSUE ITEM & DESCRIPTION (SPECIFICATIONS) 1 10 pcs Clarinet 2 5 pcs Trumpet 3 5 pcs Alto x-x-x-x-x-x-x-x-x-x

ROAD CONCRETING WITH GUARD RAILS AT PUROK 7, BARANGAY MUDIANG, BUNAWAN DISTRICT, DAVAO CITY

BARANGAY MUDIANG, DAVAO, DAVAO DEL SUR

Repair and Maintenance of Toyota Hilux SHE-807 at Provincial Agriculture Office

PROVINCE OF DAVAO ORIENTAL

2026-09-0984 PAGRO ABC: 8,500.00 Purpose: For Repair and Maintenance of Toyota Hilux SHE-807 at Provincial Agriculture Office 1. 1 lot General Repair of Aircon, Cleaning & Recharging Freon, replacement of aircon blower

Purchase of Inorganic Foliar Fertilizer (General Purpose & Booster Plus) and Urea at Poblacion, San Fabian, Pangasinan

MUNICIPALITY OF SAN FABIAN, PANGASINAN

Procurement of one (1) unit Laptop use for Municipal Social Welfare Development Office

MUNICIPALITY OF PASIL, KALINGA

PR NO. 26-08-330(QN NO. B26-10-088) re: PROCUREMENT OF PORTABLE ELECTRIC JACKHAMMER

METROPOLITAN TUGUEGARAO WATER DISTRICT

REQUEST FOR QUOTATION Small Value Procurement under Sec. 34 of the IRR of RA 12009 Quotation No.: B26-10-088 Date: October 6, 2026 PR No.: 26-08-330 PR Date: August 17, 2026 RD: CSD & EWRD PhilGeps Reference No.: 13273499 Posting Date: October 6 - 12, 2026 The Metropolitan Tuguegarao Water District (MTWD) is pleased to invite you to quote your lowest price on the item/s described below, subject to the Terms and Conditions provided herein. Submit your quotation duly signed by you or your authorized representative on or before October 12, 2026 at 12:00 noon. Terms and Conditions: 1. PhilGEPS registered. 2. Quotation is INCLUSIVE OF TAX AND DELIVERY COST 3. Payment Terms: WITHIN 30 DAYS UPON RECEIPT OF SALES INVOICE 4. DELIVERY TERMS: WITHIN 60 CALENDAR DAYS UPON RECEIPT OF PURCHASE ORDER 5. Place of Delivery: MTWD WAREHOUSE, RGC, CARIG SUR, TUGUEGARAO CITY 6. Price validity: Sixty (60) days after closing date 7. Reminder: This requirement shall be awarded as One (1) Contract or as One (1) Lot 8. Failure to deliver: Penalty of one-tenth (1/10) of one percent (1%) for every day of delay 9. BRAND and SPECIFICATION of the product offered must be indicated in this request for quotation. 10. Quotation not duly signed by the bidder’s authorized representative shall be rejected. 11. MTWD reserves the right to inspect and/or to test the goods to confirm its conformity to the technical specifications. Kindly submit your quotation thru: • Email: mtwdbacbid2023@gmail.com • Personal: MTWD BAC Secretariat Office, 3rd Floor, MTWD Bldg., Main Ave., San Gabriel, Tuguegarao City For inquiries and other concerns, you may reach us at 078-844-8540 or 0917-514-6861. (SGD.) ENGR. JANICE R. CARDENAS BAC Chairperson Dear Ma’am: After having carefully read and accepted your conditions as listed above, I/We quote you on the item/s at the following prices, to wit: NO. QTY. UOM PARTICULAR/S OFFER 1 3 UNIT PORTABLE ELECTRIC JACKHAMMER A. ELECTRICALLY POWERED BREAKER/JACKHAMMER B. IMPACT RATE: 920

RICE SUBSIDY (use for CAFGU Assistance) (RFQ - Municipal Mayor's Office)

MUNICIPALITY OF TALAINGOD, DAVAO DEL NORTE

ITEM NO. Qty. Unit Description ABC Unit Price Total Remarks (Date of Delivery) 1 63 SACK RICE ( 25KG/ SACK) ₱81,900.00 TOTAL ₱81,900.00 ___________________ ____________________ Name of Establishment Signature _________________________ Address CERTIFICATION I hereby certify that the prices of the articles listed are quoted by bonafide dealers and that I am responsible for any legal complication that may arise later as I have made the canvass personally and found them to be the lowest responsive price in the locality. Noted by: ENP. MELVIN T. LAROA, MMEP ALEXANDER V. MONARES BAC Chairperson Printed Name & Signature of person Making emergency shopping MMO PhilGEPS Registration No:___________

Open Truck Dumptruck 3CBM with Single aircon

CITY OF LAS PIÑAS

Purchase of Colored T-Shirt with printing for Municipal Voluntary Blood Donation Program

MUNICIPALITY OF ALORAN, MISAMIS OCCIDENTAL

300 pcs. colored t-shirt with printing

Supply and delivery of One Set Aerial Drone with Complete Accessories

MUNICIPALITY OF MAYOYAO, IFUGAO

Matrice 4 Enterprise DJI Matrice 4 Series Battery D-RTK 3 Multifunctional Station D-RTK 3 Survey Pole and Tripod Kit DJI Terra - Standard Permanent (Offline Version) Licensed Training for Enterprise Drones

Supply and Delivery for Hazardous Waste Management Disposal and Treatment, 20000 kls

CITY OF NAGA, CAMARINES SUR

DOWNLOAD attached Request for Quotation (RFQ) and submit in sealed envelope or email to: City Procurement Office Attention: Kayne Antonio R. Raynes, Acting City Procurement Officer Local Government Unit of Naga City Trunkline (054) 2052980 local# 1070, Mobile 0917-523-6024 Email: cpo@naga.gov.ph 1. PhilGEPS Closing Date/Time will be the basis for the acceptance/rejection of tender documents. 2. Along with the filled-up RFQ, the interested supplier must also attach the BID NOTICE ABSTRACT generated from the PhilGEPS DRL facility. 3. For clarification and additional details on posted RFQ, please call the above-indicated number.

PURCHASE OF MONOBLOCK CHAIRS & STEEL PIPE TENT

BARANGAY TICUB, LAUREL, BATANGAS