Tenders

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

PURCHASE OF VARIOUS SUPPLIES AND MATERIALS FOR THE INSTALLATION OF BARANGAY SOLAR LIGHTS

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 INSTALLATION OF BARANGAY SOLAR LIGHTS with Identification Number SUM 2026-006 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.

Supply and delivery of Specimen Container and Other Item; PR No. 26-4029 dated September 10, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

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

RFQ (Digital Heavy Duty Copier)

PHILIPPINE ORTHOPEDIC CENTER

1 unit Digital Heavy Duty Copier Specification: Digital Copier with Network Printing, Color Scanning Operation Panel: 10.1 Inch Capacitance Touch Panel HyPAS solution platform technology enables powerful customizations Copy and Print speed of 50 copies per minute, A4, on monochrome Zoom Range of 25 to 400% Copy and Scan Resolution of 600 x 600 dpi Monthly Duty Cycle: 200,000 copies/prints Print Resolution of 4,800 dpi equivalent x 1,200 dpi Warn-up time 17 seconds or less Copy size is from A6R up to A3 Print Size is from A6R up to SRA3 plus banner size (Banner Print 1,220mm x 304.8mm) Standard Memory Capacity is 4GB RAM & 64GB SSD Maximum Duty Cycle of 600,000 pages per month Input Paper Capacity of two-500-sheets paper cassette and 150-sheets multipurpose tray Maintenance Kit is up to 600,000 copies Built-In Duplex Unit (For-to-Back Copy/Print) Automatic Document Processor-140 sheets paper capacity (For Back-to-Back Copy) Standard scan once print many and electronic sort function Management Codes up to a maximum of 1000 codes Printer Processor ARM A53 (Quad Core) 1.6 GHz Compatible with Windows, Macintosh, Linux, Unix, IOS, Android Built in Gigabit-Network, USB 3.0 for USB Host Connection an NFC Tag USB Memory Printing and Scanning Scan to SMB/E-mail/FTP/USB Host/Box Network TWAIN Scan and WSD Scan Scanning Mode: Color: Color, Grayscale and B&W File Format of PDF (High compression encryted, PDF/(A), TIFF, JPG, XPS, Open XPS Searchable PDF Power Consumption Copying/Printing 660W & Ready Mode 40W With Copier Table Warranty Atleast 1 Year Parts and Services

CONCRETING OF FLOOD CONTROL CANAL BRGY. PAHINGA NORTE, CANDELARIA, QUEZON

MUNICIPALITY OF CANDELARIA, QUEZON

IMPROVEMENT OF DAYCARE CENTER

BARANGAY PAJO - TARANGNAN SAMAR

Improvement of Daycare Center Concreting of walling, installation of NEW CR Painting, Tile works

Concreting of Farm to Market Road

MUNICIPALITY OF DUEÑAS, ILOILO

1 job Furnishing of materials, equipment's and labor for the Concreting of Farm to Market Road as per POW, Plans & Standard Specifications x----------x----------x SCOPE OF WORKS Clearing and Grubbing: Qty. - 1 lot Subgrade Preparation: Qty. - 1,320 sq.m. Aggregate Base Course: Qty. - 264 cu.m. Portland Cement Concrete Pavement (PCCP-0.23m thick): Qty. 880 sq.m. RCPC with Headwall: Qty. - 15.30 li.m. Mobilization/Demobilization: Qty.- 1 lot Project Billboard: Qty. - 2 units

SUPPLY AND DELIVERY OF FIRE EXTINGUISHERS

CITY OF CABANATUAN, NUEVA ECIJA

REQUEST FOR QUOTATION RFQ No. 2026-0685 The CITY GOVERNMENT OF CABANATUAN through its Bids and Awards Committee (BAC), will undertake Small Value Procurement for the SUPPLY AND DELIVERY OF FIRE EXTINGUISHERS in accordance with Section 53.9 of the Revised Implementing Rules and Regulations of Republic Act No. 9184. Name of Project : SUPPLY AND DELIVERY OF FIRE EXTINGUISHERS Location : Cabanatuan City Brief Description : TO ENSURE FIRE SAFETY AND PROTECT RPC PERSONNEL, EQUIPMENT, AND FACILITIES. Approved Budget : ₱ 154,000.00 Contract Duration : Thirty (30) Days A complete set of quotation documents may be purchased by interested proponents on 19 October 2026 from the BAC Secretariat at the BAC Office¬ upon payment of a non-refundable fee of Five Hundred Pesos (P 500.00). Moreover, eligibility documents to be submitted are (i) photocopy of proponent’s Department of Trade and Industry or Securities and Exchange Commission Registration Certificate, as the case may be; (ii) Mayor’s Permit; and (iii) list of previous works done and respective clients. Submission of eligibility and sealed quotation is on or before 23 October 2026 while the opening of said documents will follow thereafter at the same address indicated above. Late submission shall not be accepted. The forms, which are part of the quotation documents, shall be the same forms to be submitted by the proponents for their compliance with the schedule of requirements, technical specifications, and financial proposal submission sheet. Non-compliance therewith shall be a ground for disqualification. The “No Contact Rule” shall apply. Bidders are not allowed to call or talk to any member of the BAC, TWG, or Secretariat right after the opening of the eligibility and quotation documents. The proponent determined to have the Lowest Calculated Bid shall be required to furnish the BAC a copy of the following documents within three (3) calendar days from receipt of notice thereof: 1) Certificate of PhilGEPS Registration; 2