Tenders

Purchase of Fifty (50) sacks of Rice for the SDO Talisay City Sports and Association Meet 2026

CITY OF TALISAY, NEGROS OCCIDENTAL

REPAIR OF DAYCARE CENTER

BARANGAY ABUCAYAN NORTE, CALAPE, BOHOL

CARPENTRY WORKS --------- 37,930.00 PAINTING WORKS ----------- 16,070.00 ELECTRICAL WORKS ---------- 6,000.00 TOTAL -------------------------- 60,000.00

Supply and delivery of Atorvastatin Calcium and Other Items; PR No. 26-3928 dated September 2, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Please see attached copy of RFQ (refer to associated components)

Labor and Materials for Proposed Repair of Lactation Room at New Talisay Public Market, Brgy. Zone 12A, Talisay City

CITY OF TALISAY, NEGROS OCCIDENTAL

Labor and Materials : for Proposed Repair of Lactation Room at New Talisay Public Market, Brgy. Zone 12A, Talisay City

CONSTRUCTION OF DRAINAGE @ PUROK-1

BARANGAY ULBUJAN, CALAPE, BOHOL

CONSTRUCTION: MASONRY WORKS, CARPENTRY WORKS BREAKDOWN OF EXPENDITURE: MATERIALS = 79,300.00 LABOR = 20,600.00 ======================= TOTAL PROJECT COST: 99,900.00

Supply and Delivery of Christmas Package

MUNICIPALITY OF DAMULOG, BUKIDNON

Please submit price quotation on or before October 23, 2026, 8:30 AM at BC Office, LGU Damulog, Poblacion, Damulog, Bukidnon. The opening of Price Quotation on October 23, 2026 at 9:00 AM.

PROCUREMENT OF INTERNET SERVICE, OFFICE EQUIPMENT AND VARIOUS SOFTWARES FOR UNIVERSITY PUBLICATION

STATE UNIVERSITY OF NORTHERN NEGROS

LOT 1 200,000.00 1 Internet Connectivity Annual Subscription - Standard Kit with electronic phased-array antenna; Gen 3 Wi-Fi Router; standard accessories including cable, AC power cable, power supply and kickstand/base; Unlimited Roaming service for twelve (12) months; typical download speed of 150–300 Mbps; suitable for fixed/semi-fixed site deployment; including delivery, activation and support. (STARLINK) 1 subscription LOT 2 100,000.00 2 "Laptop - M5 processor or its equivalent, 10-core CPU and 8-core GPU or equivalent, 16GB unified memory or equivalent, and 512GB SSD storage. Shall have a display measuring approximately 13–14 inches, with a minimum resolution of 2560 x 1664 or equivalent, 500 nits brightness or higher, and high-quality color reproduction. Equipped with a 12MP camera or equivalent with automatic framing/Center Stage functionality, at least two (2) Thunderbolt 4 or equivalent USB-C ports, magnetic charging port or equivalent, 3.5mm headphone jack, Wi-Fi 7 or higher, and Bluetooth 6.0 or higher. Battery life shall support up to 18 hours battery life or equivalent, 1-year warranty." 1 unit LOT 3 50,000.00 3 "Graphics and Layouting Software Annual Subscription- Twelve (12)-month Canva Pro subscription with access to premium templates and content, Brand Kit, Magic Resize, background removal, AI-powered design tools, presentation and publication design tools, video creation/editing tools, social media content tools, collaboration/sharing features, and other Canva Pro features available during the subscription period. (3 accounts)" 1 license LOT 4 25,000.00 4 "Professional Video Editing Software Twelve (12)-month subscription with professional video editing tools, premium templates, effects and filters, AI-powered editing tools, advanced captioning/subtitle tools, high-quality video export including 4K/60fps where supported, applicable watermark-free Pro features, and cloud storage included with the Pro plan. (1 Seat)" 1 license LOT 5 40,000.00 5 "Pos

Construction of MPB-Bahay Tulogan

BARANGAY KIMANAIT, PANGANTUCAN, BUKIDNON

Name of Procuring Entity: BARANGAY KIMANAIT Request for Quotation (P.R No.): Revised On: Date: Standard Form/Title: REQUEST FOR QUOTATION Officer/End-User: COMPLETE NAME: ADDRESS: TEL NO./FAX NO.: Please quote your lowest price on the item (s) listed below, subject to the terms and conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. of ______________________ __________________ in the return envelope attached herewith. TERMS and CONDITIONS: 1. All entries must be typewriter or legibly written 2. Delivery period within ____________ upon receipt of the approved funded Purchase Order (P.O.) 3. Warranty shall be for minimum of three (3) months for supplies & materials from dated of acceptance by the end- EDWIN T. MAAGAD user. Chairman, BAC 4. Price validity shall be for a period of sixty (60) calendar days 5. PhilGEPS Registration Certificate shall be attached upon submission of the quotation 6. Bidders shall submit original brochures showing certification of the product if applicable ITEM NO. ITEMS & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 1 Portland cement 40kgs.premium 15 basg 2 Screen Sand 1 cum 3 3/4 Course Aggregates 1.70 cum 4 12mmØx6mdef.bar 30 pcs 5 10mmØx6mdef.bar 23 pcs 6 #16 g.I. tie wire 4.7 kls 7 1/4thkx4x8’ ordinary plywood 4 shts 8 Common wire nails #4 17 kgs 9 Common wire nails #3 12 kgs 10 Common wire nails #2 3 kgs 11 Common wire nails #2 1/2 9 kgs 12 20pcs-2”x2”x10” good lumber 66.67 bdft 13 10pcs-2”x5”x10 good lumber 83.33 bdft 14 3pcs-2”x5”x8”good lumber 20 bdft 15 4pcs-2”x4”x8” good lumber 21.33 bdft 16 13pcs-2”x4”x10” good lumber 86.67 bdft 17 6pcs-2”x3”x8” good lumber 24 bdft 18 17pcs-2”x3”x10” good lumber 85 bdft 19 11pcs1”x10”x10 good lumber 91.67 dbft 20 .4mmx.90mx3.048mcoor,g.I.shts 12 shts 21 .4mmx.90mx2.44 coor,g.I.shts 8 shts 22 .4mmx.90mx2.44 plain shts 2 shts 23 2 2/1 long umbrella nails 7 kgs 24 Selicon sealant 1 tube TOTAL: P Brand and Model: _________________________ Warra

REPAIR AND MAINTENACE OF BRGY HALL (ROOFING)

BARANGAY MALAKING PULO, TANAUAN CITY, BATANGAS

The Barangay Government of Barangay MALAKING PULO, Tanauan City, Batangas through the Bids and Awards Committee (BAC) invites Suppliers/Contractors to apply for eligibility and if subsequently found eligible, to bid for the projects described hereunder, viz: Name of Project: REPAIR AND MAINTENACE OF BRGY HALL (ROOFING) Source of Fund: Barangay Fund ABC: Php 200,000.00 Interested Suppliers/Contractors shall submit personally the Letter of Intent and their original copy of License and Certificate of Registration and Classification for proper authentication at the Office of the BAC Secretariat, Brgy. MALAKING PULO, Tanauan City until 1:00 P.M. of OCTOBER 16, 2026 Bid documents will be made available to eligible Suppliers/Contractors for issuance on OCTOBER 19, 2026 from 10:00 A.M. to 3:00 P.M. at the Office of the BAC Secretariat at Brgy. MALAKING PULO, Tanauan City upon payment of a non-refundable amount based on the schedule project cost. Eligible Suppliers/Contractors shall submit their duly accomplished Pre-Qualification and approved Eligibility Statements including Price Proposals to the Chairman, Bids and Awards Committee (BAC), Brgy. MALAKING PULO , City of Tanauan, Batangas not later than 1:00 P.M. of OCTOBER 26, 2026. Pre-Bid Conference OCTOBER 19, 2026 Opening of Bids OCTOBER 26, 2026 All particulars relative to the eligibility, Bid Bond, Performance Bond, Pre-Bid Conference, Bid Evaluation and Awards of Contract shall be governed by the Provisions of RA 9184 and its Implementing Rules and Regulations, Bid Securities shall be in cash. The Barangay Government of Brgy. MALAKING PULO, Tanauan City, Batangas reserves the right to reject any or all bids, waive any minor defects therein, and accept the offer most advantageous to the Brgy. Government.

Supply and delivery of Zinc, 60 mL Syrup and Other Items; PR No. 26-3931 dated September 4, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Please see attached copy of RFQ (refer to associated components)

Supply and delivery of Ranitidine and Other Items; PR No. 26-3593 dated July 15, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Please see attached copy of RFQ (refer to associated components)

CONSTRUCTION OF BRGY OUTPOST (02 UNITS)

BARANGAY SAN VICENTE NORTE, AGOO, LA UNION

CONSTRUCTION OF BRGY OUT PPOST (02 UNITS) LOCATED AT BARANGAY SAN VICENTE NORTE, AGOO, LA UNION

P.R NO. 100-2026-10-1842 PURCHASE OF VARIOUS MATERIALS USE FOR ACC CRIMINOLOGY LABORATORY.

MUNICIPALITY OF ABUYOG, LEYTE

P.R NO. 100-2026-10-1842 PURCHASE OF VARIOUS MATERIALS USE FOR ACC CRIMINOLOGY LABORATORY. 40 PCS. MARINE 3/4 30 PCS. MARINE 1/4 50 PCS. S4S 2X2 5 PCS. PHENOLIC 3/4 5 PCS. SOLID DOOR 90CM X 210 CM 13 DOOR JAM 2 X 6 40 PCS. S4S 1/2 X 2 60 PCS. S4S 2 X 3 20FT. 1 PC. PVC DOOR 4 LITER STIKWEL

Supply and delivery of Hypromellose 0.3% 10ml. and Other Items; PR No. 26-3487 dated July 13, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Please see attached copy of RFQ (refer to associated components)

PURCHASE OF VARIOUS SUPPLIES AND MATERIALS FOR THE IMPROVEMENT OF WATER SYSTEM

BARANGAY SUMIRAP, TANGUB CITY, MISAMIS OCCIDENTAL

TO ALL ELIGIBLE SUPPLIERS: Note: 1. All entries must be legibly written. 2. Delivery period within three (3) calendar days. 3. Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment from the date of acceptance by the procuring entity. 4. PHILGEPS registration certificate, photocopy of mayor’s, permit, income tax return and omnibus sworn statement will be asked to the winning bidder per 2016 Revised IRR of RA 9184. The Procuring Entity of Barangay Minutes of pre-bid conference was held in Barangay Office of Barangay Sumirap, Tangub City, and wishes to receive Bids for the PURCHASE OF VARIOUS SUPPLIES AND MATERIALS FOR THE IMPROVEMENT OF WATER SYSTEM with Identification Number SUM-2026-007 Bids must be duly received by the BAC Secretariat through manual submission at Barangay Office, Barangay Sumirap, Tangub City. Late bids shall not be accepted. For more details, kindly coordinate to the contact person. Thank you very much.

Purchase of Patrol Vehicle

BARANGAY KANLURANG LAZAAN, NAGCARLAN, LAGUNA

Supply and delivery of Mefenamic Acid 500mg. and Other Items; PR No. 26-3331 dated July 3, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Please see attached copy of RFQ (refer to associated components)

P.R. # 26-0198 - Supply & delivery of Various Hardware Materials.

ZAMBOANGA CITY WATER DISTRICT - ZAMBOANGA CITY ZAMBOANGA DEL

MATERIALS FOR DRY WALL 6mm thk. X 1200mm x 2400mm Fiber Cement Board --------------------------------- 87 Pcs 0.4mm thk x 32mm x 94mm x 6.0m Metal Stud ----------------------------------- 78 Pcs 3/4" Flat Head Metal Screw ---------------------------------------------------- 4 Boxes 1" Flat Head Concrete Screw ---------------------------------------------------- 1 Box 1/2" Tox ---------------------------------------------------------------- 4 Boxes 1/8" x 1/2" Blind Rivets --------------------------------------------------------------- 35 boxes 1/8" Metal Drill Bit ---------------------------------------------------------------- 11 Pcs 3/16" Masonry Drill Bit ------------------------------------------------------------- 32 Pcs 0.90m x 2.10m Wooden Panel Type Door with Jamb & Header -------------------- 2 Pcs Heavy Duty Door Knob ----------------------------------------------------------- 2 Pcs 3" x 2" Loose Pin Hinges w/ Screw -------------------------------------------------- 6 Pcs MATERIALS FOR CEILING 0.4mm x 19mm x 50mm x 5.0m Metal Furring ------------------------------------- 74 Pcs 25mm x 25mm x 0.4mm x 3.0m Wall Angle -------------------------------------- 44 Pcs 1/8" x 1/2" Blind Rivets -------------------------------------------------------------- 4 Boxes 3/16" x 1" Blind Rivets -------------------------------------------------------------- 2 Boxes 3.5mm thk. X 1200mm x 2400mm Fiber Cement Board --------------------------- 21 Shts 25mm x 75mm x 3.0m Wooden Moulding ------------------------------------------- 12 Pcs 3/4" Flat Head Metal Screw ------------------------------------------------------------ 4 boxes 1/8" Metal Drill Bit ------------------------------------------------------------ 6 Pcs 3/16" Metal Drill Bit ------------------------------------------------------------ 3 Pcs 3/16" Masonry Drill Bit ------------------------------------------------------------ 3 Pcs 1" Concrete Nail ---------------------------------------------------------------- 3 Kg

CONSTRUCTION MATERIALS - Multi purpose hall ( Daycare center -Canlagos)

BARANGAY DON E. VILLEGAS - VALLEHERMOSO, NEGROS ORIENTAL

Purchasd of materials for the Construction/Improvement of MPH- Daycare-Sitio Canlagos

Supply and Delivery of Materials For Proposed CCTV Installation at Carasuchi Indang Cavite

BARANGAY CARASUCHI INDANG CAVITE

Item Qty Unit Item Description Estimated Unit Cost Estimated Amount 1 1 Unit 8 Channel 2bay NVR upto16TB HDD 9,000.00 9,000.00 2 8 Unit 4MP Full Color Bullet Cam Colored even Night 4,050.00 32,400.00 3 1 Unit 4 TB Surveilance 9,000.00 9,000.00 4 1 Unit 32 Inch Smart TV 11,950.00 11,950.00 5 8 Unit 12 Volts Power Supply 2 Amps 200.00 1,600.00 6 4 Unit 4 POPort SwitchE 1,500.00 6,000.00 7 8 Unit Junction Box Outdoor 200.00 1,600.00 8 1 Unit Port Switch Hub Metal Casing for Command Center 5,200.00 5,200.00 9 2 Unit Outdoot Cat6 UTP Cable 305m 6,500.00 13,000.00 10 1 Unit HDMI Cable 2 meters 200.00 200.00 11 8 Unit Fibre Sleeve 250.00 2,000.00 12 8 Unit Stainless Metal Strap for Pole 200.00 1,600.00 Total Estimated Cost 93,550.00

Supply and delivery of Ferrous Salt + Folic Acid Oral and Other Item; PR No. 26-4015 dated September 10, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Please see attached copy of RFQ (refer to associated components)

Construction of Halang Day Care Center

BARANGAY SAN ISIDRO, CAINTA

Day Care Center at Halang, Cainta Rizal -Blueprint is available for your queries

Procurement of Food Commodities and Supplies for the Conduct of KSB – Maternal, Provincial Nutrition Office, Boac, Marinduque

PROVINCE OF MARINDUQUE

Republic of the Philippines PROVINCE OF MARINDUQUE Capitol Boac, Marinduque OFFICE OF BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR Procurement of Food Commodities and Supplies for the Conduct of KSB – Maternal, Provincial Nutrition Office, Boac, Marinduque 1) The Marinduque Provincial Government, through the Capital Outlay – Continuing Appropriation intends to apply the sum of TWO MILLION SEVEN HUNDRED THOUSAND PESOS (P2,700,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Procurement of Food Commodities and Supplies for the Conduct of KSB – Maternal, Provincial Nutrition Office, Boac, Marinduque. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Marinduque Provincial Government now invites bids for Procurement of Food Commodities and Supplies for the Conduct of KSB – Maternal, Provincial Nutrition Office, Boac, Marinduque. Delivery of the Goods is required by as follows: • Non – Perishable Items: 10 working days upon receipt of Purchase Order / Notice to Proceed • Perishable Items: as per scheduled activity 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. 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 Provincial Government