Tenders

procurement of purchase of Industrial Fan

BARANGAY ZONE VI, BAYAMBANG, PANGASINAN

3 unit heavy duty industrial fan HVLS-High Volume Low Speed

BLGU-SANROQUE-AL-01-2026 IMPROVEMENT OF WATER SYSTEM (REPLACEMENT OF DISTRIBUTION LINE)

BARANGAY SAN ROQUE, ABUYOG, LEYTE

Purchase and Delivery of Rice Reaper to be distributed to the farmers of the Municipality of Itogon

MUNICIPALITY OF ITOGON, BENGUET

Item No. QTY UNIT of ISSUE ITEM & DESCRIPTION (SPECIFICATIONS) 1 2 unit "Rice Reaper Specifications: 1. Engine: 7 hp, minimun 4 stroke engine 2. Cutting Height: Adjustable 3. Cutting width: 1.2m 4. Field Efficiency: 65% minimum 5. Total machine loss: 1.5% 6. Components: Cage Wheel, pneumatic tires 7. Labor requirement: 1 person 8. Other Requirements 8.1 Certificate of Warranty, 1 Year from the date of Delivery 8.2 Certificate of After-Sales Service with Basic Tools /Accessories" x=x=x=x=x=nothing follows=x=x=x=x=x

Purchase and Delivery of Supplies and Materials (Machinery and Equipment) for the Itogon-Bureau of Fire Protection(BFP)

MUNICIPALITY OF ITOGON, BENGUET

Item No. QTY UNIT of ISSUE ITEM & DESCRIPTION (SPECIFICATIONS) 1 2 set Cordless High-Pressure Sprayer Gun 2 2 set Back Pack Blower/Leaf Blower 3 2 set Cordless Brash Cutter 4 Stroke 4 2 set Portable Mist Blowers 5 2 set Water Backpack Pump 25 Liters 6 1 set Socket Wrench 1/2, Complete Set, drive 16pcs 8- 24mm 7 1 set Combination Wrench, Complete Set, 14 pcs 8 1 set Vice Grip 9 1 set Pliers, long and flat 10 1 set Screw Driver, Philip and Flat, Magnetic 11 1 piece Hardware Tool Box, Metal 12 1 piece Early Warning Device 13 1 piece Hydraulic Floor Crocodile Jack, 10 Tons 14 1 set 5 Gallon Wet/Dry Vacuum 15 2 piece Laser Measuring Device, 100m 16 1 set Bottom load water dispenser WHT/BLK x=x=x=x=x=nothing follows=x=x=x=x=x

Supply and Delivery of various Office supplies for Sangguniang Panlungsod Office use, Sipalay City, Negros Occidental

CITY OF SIPALAY, NEGROS OCCIDENTAL

PROCUREMENT TERMS AND CONDITIONS 1. The total Approved Budget for the Contract (ABC) is Two Hundred Fifty Thousand Pesos only (P 250, 000.00). 2. Price quotation should be inclusive of tax obligations. 3. Delivery Period: 15 Calendar Days upon receipt of Purchase Order (P.O.). 4. If awarded the contract, processing and payment shall be made within 30 calendar days upon receipt of charge invoice and delivery receipt. 5. Quotations, including supporting documentary requirements, received after the specified deadline are not accepted. The date and time indicated in the Procuring Entity’s email receipt is the official basis for determining if the submission was timely. 6. Refusal to accept an award may be grounds for sanctions under RA 12009. 7. Failure of the supplier to deliver goods and render services under the contract within the specified delivery schedule will result in damages based on the IRR of RA 12009. 8. The Head of the Procuring Entity reserves the right to reject any and all bids as per the IRR of RA 12009. 9. This RFQ must be duly filled out supported with the following documents (requirements for local accreditation), and the same must be sealed and submitted manually/on-site, email or through courier not later than October 21, 2026, 10:00am: Requirements for Local Accreditation 2026: a) 2026 Mayor’s/Business Permit e) Income Tax/Business Return b) Notarized Omnibus Sworn Statement f) PhilGEPS Registration c) DTI/SEC/CDA Certificate of Registration g) BIR Certificate of Registration d) Accreditation Fee: P 1,000.00 (Contractor)/P 500.00 (Supplier) h) Valid PCAB License (for INFRA) (Note: Accredited supplier/contractor may no longer comply to submit the aforementioned requirements.) Address of bid submission: AR. JOHN M. LIM, BAC Chairman City Government of Sipalay NGC Bldg., Barangay Gil Montilla, Sipalay City, Negros Occidental 6113 Email address: sipalaybac@gmail.com (Note: While electronic copies are accepted for the initial submission, the BAC requi

Supply and Delivery of Commercial Rice for the Subsidy Program to Indigent Individuals of the Municipality of Itogon

MUNICIPALITY OF ITOGON, BENGUET

Item No. QTY UNIT of ISSUE ITEM & DESCRIPTION (SPECIFICATIONS) 1 150 sack Commercial rice, 25kls

PURCHASE OF ADDITIONAL OFFICE APPLIANCES

BARANGAY SAN ISIDRO NORTE - LAGONOY CAMARINES SUR

IMPROVEMENT OF and REHABILITATION OF MUNICIPAL HALL / CUM TOURISM CENTER

MUNICIPALITY OF ALEGRIA, SURIGAO DEL NORTE

2. The LGU-ALEGRIA now invites bids for: ITEM NO. QUANTITY UNIT DESCRIPTION 1 8 Sq.m DEMOLITION /CLEARING II 250 BDFT FORM WORKS III L.S L.S INSTALLATION OF STEEL COLUMN IV 80 Sq.m MASONARY WORKS V L.S L.S FABRICATION OF ROOF FRAMING VI 252 SHEET ROOFING WORKS VII 484 SQ.M INSTALLATION OF CEILING VIII 272 SQ.M CARPENTRY WORKS IX 4.00 CU.M INSTALLATION OF CONCRETE GUTTER X L.S L.S ELECTRICAL WORKS XI L.S L.S PLUMBING WORKS XII SQ.M 100 INSTALLATION OF FLOOR TILES

PURCHASE OF FOOD SUPPLIES (GROCERY ITEMS) FOR 2ND SEM BARANGAY ASSEMBLEY

BARANGAY SAN ISIDRO NORTE - LAGONOY CAMARINES SUR

Purchase and Delivery of Hand Compression Sprayer and Thermal Fogging Machine for MHO

MUNICIPALITY OF ITOGON, BENGUET

Item No. QTY UNIT of ISSUE ITEM & DESCRIPTION (SPECIFICATIONS) 1 3 pcs Hand Compression Sprayer - 6 liters, shoulder carried compression sprayer for residual spraying, pressure max, 0.7 Mpa, Materials Ceramic, height of sprayer 550mm, 5.8 kgs., with standard accessories, check valve, O-rings, gasket, multi function tool kits, WHO certified fully compliant for vector contract 2 2 unit Thermal/Fogging Machine, high powered pulse jet engine to produce dense, heavy thermal fog, 3 layers protecting shield, 2 stage cooling system, weight, empty 9.1 kg, dimensions (LxWxH) 1375x290x360mm, weight 14.1kg, dimensions(LxWxH), 1270x310x370mm, chemical tank capacity 5L, fuel tank capacity 1.5L, fuel consumption 1.5L/h, performance of combustion chamber 13.8-18.2Kw/18.8-24.8 Hp, Flow rate 8-42L/h, Battery electricity 4x1.5V, Pressure in chemical tank 0.25 bar, Pressure in fuel tank 0.06 bar

SUPPLIES FOR TRICK OR TREAT

BARANGAY ROSARIO, PASIG CITY

PLEASE SEE ATTACHED AND DOWNLOAD THE DOCUMENT

PURCHASE OF SUPPLIES & MATERIALS FOR REPAIR & MAINTENANCE OF OFFICE BLDG (PLANT,PROPERTY)

BARANGAY ROSARIO, PASIG CITY

PLEASE SEE ATTACHED AND DOWNLOAD THE DOCUMENT

SUPPLIES & MATERIALS FOR REHABILITATION OF MULTI-PURPOSE (HUNTERS)

BARANGAY ROSARIO, PASIG CITY

PLEASE SEE ATTACHED AND DOWNLOAD THE DOCUMENT

VARIOUS FOOD & SUPPLIES FOR BARANGAY ASSEMBLY

BARANGAY ROSARIO, PASIG CITY

PLEASE SEE ATTACHED AND DOWNLOAD THE DOCUMENT

Bid No. 26-0757 PROCUREMENT OF FOOD SUPPLIES FOR MEO-HE OPERATOR,MSWDO/PWDPAMASKONG HANDOG

MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

MSWDO - PERSON WITH DISABILITIES (101-26-09-PR3167) 57 PACK/S SPAGETTI SET - . MSWDO - PERSON WITH DISABILITIES (101-26-09-PR3167) Sub-Total ABC -> 9,975.00 MEO - USE FOR MEO OPERATION (101-26-10-PR3517) 2 KILOS COOKING OIL - . 20 KLS DRESSED CHICKEN - . 1 KLS FISH - . 20 KLS MEAT - PORK 8 SACK RICE - well-milled 2 BOT/S SOY SAUCE - . 1 BOT/S VINEGAR - . MEO - USE FOR MEO OPERATION (101-26-10-PR3517) Sub-Total ABC -> 40,000.00 TOTAL ABC -> 49,975.00

Bid No. 26-0754 PROCUREMENT OF DRUGS & MEDICINE FOR MHSO/MCP,MHSO/VITAMIN A SUPPLEMENTATION,MHSO/TB PROG.,MHSO/EMERGING AND RE-EMERGING OF INFECTIOUS DISEASE/EPIDEMIOLOGY AND SURVEILLANCE/HEALTH RESP

MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

MHSO - MCP (101-26-10-PR3214) 20 BOT/S ASCORBIC ACID+ZINC PLUS - 60ML SYRUP 20 BOX MULTIVITAMINS - WITH IRON 20 BOT. MULTIVITAMINS - WITH ZINC -SYRUP 15 BOT/S PARACETAMOL - 250MG/5ML SYRUP 60ML 6 BOX/S PARACETAMOL - 500MG MHSO - MCP (101-26-10-PR3214) Sub-Total ABC -> 4,943.00 MHSO - TB PROGRAM (101-26-10-PR3231) 10 BOX/S AZITHROMYCIN - 500MG TAB 2 BOX/S TRANEXAMIC - ACID 500MG CAP 99 BOX/S VITAMINS - b1 b6 b12 100mg+5mg+50mcg cap MHSO - TB PROGRAM (101-26-10-PR3231) Sub-Total ABC -> 14,670.00 MHSO - VITAMIN A SUPPLEMENTATION (101-26-10-PR3233) 4 BOT/S VITAMIN A - 100,000 IU 25 BOT/S VITAMIN A - 200,000 IU MHSO - VITAMIN A SUPPLEMENTATION (101-26-10-PR3233) Sub-Total ABC -> 48,900.00 MHSO - EMERGING AND RE-EMERGING OF INFECTIOUS DISEASES/EPIDEMIOLOGY AND SURVEILLANCE/HEALTH RESPONSE (101-26-10-PR3291) 2 BOX/S ACICLOVER - 400MG CAP 2 VIALS/S BENZATHINE PENICILLIN - 2.4 MU 2 BOX/S CEFIXIME - 400MG CAP 3 VIAL/S CEFOTAXIME - 500MG 3 VIAL CEFTRIAXONE - 250MG 3 VIAL CEFTRIAXONE - 500MG 3 TUBE/S CLOTRIMAZOLE - 1% CREAM 20G MHSO - EMERGING AND RE-EMERGING OF INFECTIOUS DISEASES/EPIDEMIOLOGY AND SURVEILLANCE/HEALTH RESPONSE (101-26-10-PR3291) Sub-Total ABC -> 9,920.00 TOTAL ABC -> 78,433.00

Bid No. 26-0753 PROCUREMENT OF OTHER SUPPLIES & MATERIALS FOR MHSO/ RESPONSIBLE PARENTHOOD,MO,MHSO/LOCAL HEALTH BOARD,MHSO/WATER SANITATION PROG.,MENRO,MACCO,MTDMO/TAGBIBINTA FALLS MOUNTAIN RESORT MA

MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

MACCO (101-26-09-PR2981) 15 PC/S STORAGE BOX - PLASTIC-50LTRS-WHITE - HEAVY DUTY - HIGH-IMPACT RESISTANT MACCO (101-26-09-PR2981) Sub-Total ABC -> 9,300.00 MTDMO - TAGBIBINTA FALLS MOUNTAIN RESORT MAINTENANCE AND OPERATING COST (101-26-09-PR3160) 1 GAL/S ALCOHOL - unscented- 100% 5 PC/S BROOM - SOFT- THICK W/ WOODEN HANDLE 10 PC/S BROOM - STICK 10 PC/S BRUSH - TOILET BOWL- W/ WOODEN HANDLE 25 BAR/S DETERGENT - BAR 20 KG/S DETERGENT POWDER - . 10 PC/S DIPPER - WATER W/ HANDLE 5 PC/S DUST PAN - ALUMINUM/METAL 20 POUCH FABRIC SOFTENER - 450ML 1 KIT FIRST AID KIT - ( basic outdoor type for parks ) 15 10 PCS/ PACK GARBAGE BAG - Large trashbag color black 5 PC/S MOP - HEAD,THREADED 10 PC/S PAIL - PLASTIC ( 20 LITERS CAP. ) 13 BTL/S TOILET BOWL CLEANER - W/ KILLER VIREX 1000ML 20 PC/S TOILET DEODORANT - CAKE 5 PC/S TRASH BIN WITH COVER - PLASTIC (LARGE) 3 ROLL/S TWINE - (BLACK) 1KG/ROLL 1 UNIT/S WHEEL BARROW - HEAVY DUTY MTDMO - TAGBIBINTA FALLS MOUNTAIN RESORT MAINTENANCE AND OPERATING COST (101-26-09-PR3160) SubTotal ABC -> 27,231.00 MHSO - WATER SANITATION PROGRAM (101-26-10-PR3188) 66 GAL/S CHLORINE - GRANULES, 3KGS/GAL MHSO - WATER SANITATION PROGRAM (101-26-10-PR3188) Sub-Total ABC -> 29,700.00 MHSO - RESPONSIBLE PARENTHOOD (101-26-10-PR3234) 24 BOT/S ALCOHOL - Isopropyl 70% 10 BOT/S BLEACHING SOLUTION - COLOR SAFE 5 PC/S BROOM - SOFT- THICK W/ WOODEN HANDLE 5 PC/S BROOM - STICK 10 BAR/S DETERGENT - BAR 5 POUCH/S DETERGENT - W/ FABRIC SOFTENER 800G 5 CAN/S DISHWASHING PASTE - 400G 10 BOX/S GLOVES - size #7-Latex 1 PC/S MOP - TORNADO 2 PC/S PAIL - PLASTIC W/ COVER-LARGE 2 PC/S PLASTIC DEEPER - . 10 PC/S SOAP - BATH- FAMILY SIZE 10 PC/S TOILET DEODORANT - CAKE MHSO - RESPONSIBLE PARENTHOOD (101-26-10-PR3234) Sub-Total ABC -> 16,585.00 MHSO - LOCAL HEALTH BOARD (101-26-10-PR3283) 3 BAR/S DETERGENT - BAR 20 PACK/S DETERGENT - POWDER- 500G 6 BTL/S LIQUID HAND SOAP - ANTI-BACTERIAL LIQUID WITH BOTTLE DISPENSER 500ML 3 PC/S SOAP - BATH- FAMILY SIZE MHSO - LOCAL HEALTH BOARD

Bid No. 26-0751 PROCUREMENT OF OFFICE SUPPLIES FOR MBO,MBO/ LFC,MDRRMO,MTO,MEO,MENRO/MINERAL RESOURCE DEVELOPMENT PROGRAM

MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

MBO (101-26-10-PR3357) 25 PC/S BIND RING - 25MM DIAMETER - . 22 PC/S BINDER - RING- 19MM X 1.2M (3/4" X 44") PLASTIC 3 BOT/S BLEACHING MULTI CLEAN - . 2 PACK DETERGENT - POWDER 1000G 3 BAR DETERGENT BAR - . 10 BOT. DISHWASHING LIQUID - 475ML. 1 PC/S DOUBLE SIDED TAPE - (WITH FOAM) 6 BOT/S FABRIC CONDITIONER - . 3 BTL/S INK - EPSON 003 (BLACK) 1 BTL/S INK - EPSON 003 (CYAN) 1 BTL/S INK - EPSON 003 (MAGENTA) 1 BTL/S INK - EPSON 003 (YELLOW) 1 BOT/S INK CANON - GI-76 -CYAN 4 BOT/S INK CANON - GI-76-BLACK 1 BOT/S INK CANON - GI-76-MAGENTA 1 BOT/S INK CANON - GI-76-YELLOW 12 PC/S KITCHEN DISH WASHING SPONGE - WITH SCOURING PAD 30 REAM PAPER - BOOK LEGAL,216MMX330MM(8-1/2"X13"),MIN OF 80GSM 15 REAM/S PAPER - BOOK SUBS.20 SHORT ( 8 1/2"X11" ) 2 PACK/S PAPER - VELLUM-LEGAL SIZE 30 1 BOX/S PVC COVER - LONG-8 1/2"X13" 5 PACK/S PVC COVER - SHORT 1 BOX/S STAPLE WIRE - #35 2 ROLL/S TAPE - MASKING, 24MM (1") WIDTH, USABLE LENGHT 50M 2 ROLL/S TAPE - TRANSPARENT 24MM (1") WIDTH USABLE LENGHT OF 50M 50 ROLL/S TOILET TISSUE - 3 PLY 300 SHTS./ROLL. 3 PACK/S VELLUM BOARD - WHITE 10'S MBO (101-26-10-PR3357) Sub-Total ABC -> 26,000.00 MBO - LFC (101-26-10-PR3359) 20 REAM PAPER - BOOK A4,210MMX297MM,MIN OF 70GSM MBO - LFC (101-26-10-PR3359) Sub-Total ABC -> 4,000.00 MTO (101-26-10-PR3435) 2 BOT/S INK - EPSON-008 BLACK 2 BOT/S INK PIGMENT - EPSON 008 CYAN 2 BOT/S INK PIGMENT - EPSON 008-MAGENTA 2 BOT/S INK PIGMENT - EPSON 008-YELLOW 30 BOX/S STAPLE WIRE - #35 MTO (101-26-10-PR3435) Sub-Total ABC -> 11,200.00 MENRO - MINERAL RESOURCE DEVELOPMENT PROGRAM (101-26-10-PR3454) 1 BOT/S INK PIGMENT - EPSON -008 BLACK 1 BOT/S INK PIGMENT - EPSON 008-MAGENTA 1 BOT/S INK PIGMENT - EPSON 008-YELLOW MENRO - MINERAL RESOURCE DEVELOPMENT PROGRAM (101-26-10-PR3454) Sub-Total ABC -> 3,000.00 MDRRMO (101-26-10-PR3481) 5 BTL/S INK - EPSON 003 (BLACK) 3 BTL/S INK - EPSON 003 (CYAN) 3 BTL/S INK - EPSON 003 (MAGENTA) 3 BTL/S INK - EPSON 003 (YELLOW) 1 PADS STICK NOTE PAD - 1" X 2" MDRRMO (101-26-10-PR3481) Sub-

Bid No. 26-0750 PROCUREMENT OF OFFICE SUPPLIES FOR MEO/BUILDING PERMIT OPERATION,MHSO

MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

MHSO (401-26-10-PR3500) 15 REAM/S PAPER - BOND,PG,A4,210MMX297MM,70-80GSM. MHSO (401-26-10-PR3500) Sub-Total ABC -> 3,000.00 MEO - BUILDING PERMIT OPERATION (401-26-10-PR3530) 20 BTL/S ALCOHOL - RUBBING, 70% , 500ML 4 PC/S DATER - STAMP(BIG) 200 PC/S ENVELOP - EXPANDING LONG- GREEN W/ SLING 10 REAM/S PAPER - BOND,PG,LEGAL,216MMX330MM(8-1/2"X13") 70-80 GSM 16 PC/S PLASTIC STORAGE BOX - BIG 15 BOX RUBBER BAND - no. 18 2 PC/S RUBBER STAMP - MACHINE CUT - CERTIFIED TRUE COPY 5 PC/S STAMP - RECEIVED W/ DATE (METAL) 2 PC/S STAMP PAD - PURPLE 10 PC/S STAPLER W/ REMOVER - #35 HEAVY DUTY MEO - BUILDING PERMIT OPERATION (401-26-10-PR3530) Sub-Total ABC -> 40,000.00 TOTAL ABC -> 43,000.00

Bid No. 26-0749 PROCUREMENT OF OFFICE SUPPLIES FOR MTDMO,MO,MHRMO PYAGSAWITAN OPERATION

MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

MO - PYAGSAWITAN (101-26-10-PR3391) 30 PC/S CERTIFICATE HOLDER 15 PC/S FRAME - CERTIFICATES (A4 SIZE W/ MATTING) 10 PACKS PAPER - VELLUM BOARD 10 3 PC/S STYRO FOAM - 2X3X1/2 MO - PYAGSAWITAN (101-26-10-PR3391) Sub-Total ABC -> 4,450.00 MTDMO - PYAGSAWITAN (101-26-10-PR3398) 20 PC/S CERTIFICATE HOLDER 15 PC/S FRAME - CERTIFICATES (A4 SIZE W/ MATTING) 25 PACKS PAPER - VELLUM BOARD 10 MTDMO - PYAGSAWITAN (101-26-10-PR3398) Sub-Total ABC -> 7,500.00 MO - PYAGSAWITAN (101-26-10-PR3450) 90 PC/S CERTIFICATE HOLDER MO - PYAGSAWITAN (101-26-10-PR3450) Sub-Total ABC -> 4,950.00 MO - PYAGSAWITAN (101-26-10-PR3534) 3 BTL/S INK - EPSON 003 (BLACK) 1 BTL/S INK - EPSON 003 (CYAN) 1 BTL/S INK - EPSON 003 (MAGENTA) 1 BTL/S INK - EPSON 003 (YELLOW) 9 PACK/S PAPER - PHOTO- A4 DOUBLE SIDED 20'S MO - PYAGSAWITAN (101-26-10-PR3534) Sub-Total ABC -> 3,810.00 MHRMO - PYAGSAWITAN (101-26-10-PR3535) 34 PCK/S DOUBLE-SIDED PHOTO PAPER - 8.3" X 11.7",50PCS/PACK 1 SET/S INK - EPSON-T664 ( BLACK,CYAN,MAGENTA,YELLOW ) MHRMO - PYAGSAWITAN (101-26-10-PR3535) Sub-Total ABC -> 6,050.00 TOTAL ABC -> 26,760.00

Bid No. 26-0748 PROCUREMENT OF OFFICE SUPPLIES FOR MHSO-TB PROGRAM, MHSOEMERGING AND RE-EMERGING OF INFECTOUS DISEASES, MHSO-HIV/AIDS STD PROGRAM, MHSO-MCP, MHSO-LOCAL HEALTH BOARD, MHSO PMC

MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

MHSO - EMERGING AND RE-EMERGING OF INFECTIOUS DISEASES/EPIDEMIOLOGY AND SURVEILLANCE/HEALTH RESPONSE (101-26-10-PR3189) 4 REAM/S CONSTRUCTION PAPER - LONG-ASSORTED COLORS 1 DOZ. ENVELOP - EXPANDING LONG BROWN 10 PC. ENVELOPE - EXPANDING, PLASTIC W/ RUBBER STRAP, LEGAL SIZE PAPERS/ DOCUMENTS, ASSTD. COLORS 2 BTL/S GLUE - 473 ML 4 BTL/S INK - EPSON 003 (BLACK) 4 BTL/S INK - EPSON 003 (CYAN) 4 BTL/S INK - EPSON 003 (MAGENTA) 4 BTL/S INK - EPSON 003 (YELLOW) 2 PC/S SCISSORS - STAINLESS HEAVY DUTY 2 PC/S STAPLE - BIG (HEAVY DUTY) 1 PAD/S STICK NOTE PAD - (2" X 2") 400 SHEETS/PAD, ASSTD COLORS 3 ROLL/S TAPE - CLOTH DUCT, ASSORTED COLORS,1 3 PC/S TAPE - DOUBLE SIDED 2" 3 PC/S TAPE - FLORAL -1" 3 ROLL/S TAPE - MASKING #1 3 ROLL/S TAPE - MASKING #2 3 ROLL/S TAPE - MOUNTING 1 INCH WIDTH 30M LENGTH 3 ROLL/S TAPE - MOUNTING 2 INCHES WIDTH 30M LENGTH 3 ROLL/S TAPE - PACKAGING 3" 3 ROLL/S TAPE - TRANSPARENT -#4 3 ROLL/S TAPE - TRANSPARENT 24MM (1") WIDTH USABLE LENGHT OF 50M MHSO - EMERGING AND RE-EMERGING OF INFECTIOUS DISEASES/EPIDEMIOLOGY AND SURVEILLANCE/HEALTH RESPONSE (101-26-10-PR3189) Sub-Total ABC -> 9,941.55 MHSO - HIV/AIDS STD PROGRAM (101-26-10-PR3210) 10 PC/S CLEAR BOOK - LONG-20 SHEETS 5 BTL/S INK - EPSON 003 (BLACK) 2 BTL/S INK - EPSON 003 (CYAN) 2 BTL/S INK - EPSON 003 (MAGENTA) 2 BTL/S INK - EPSON 003 (YELLOW) 3 ROLL LAMINATING FILM - 3" WIDE, 250MIC. 5 ROLL/S LAMINATING FILM - 9" 10 PC/S PEN - SIGN V7-BLACK 5 PC/S PEN - SIGN V7-BLUE 5 PC/S PEN - SIGN V7-RED MHSO - HIV/AIDS STD PROGRAM (101-26-10-PR3210) Sub-Total ABC -> 9,910.00 MHSO - MCP (101-26-10-PR3213) 24 PC/S BALLPEN - (0.5)- BLACK ORDINARY 2 REAM/S CONSTRUCTION PAPER - LONG-ASSORTED COLORS 7 BOX/S FASTENER - PAPER, PLASTIC, 50 SETS/BOX 20 PC/S FOLDER - LONG PLASTIC WHITE 12 PC/S MARKER PEN - PERMANENT, BROAD POINT, BLACK 12 PC/S MARKER PEN - PERMANENT, FINE POINT, BLACK 6 REAM/S PAPER - BOND A4,100GSM 4 REAM/S PAPER - BOND,PG,LEGAL,216MMX330MM(8-1/2"X13") 70-80 GSM MHSO - MCP (101-26-10-PR3213) Sub-Total

Bid No. 26-0747 PROCUREMENT OF OFFICE SUPPLIES FOR MENRO-REVISION OF FOREST LAND, MENRO-REFORESTATIO PROGRAM, MENRO-WATER BODY MONITORING PROGRAM, MENRO-ROAD GREENING PROGRAM

MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

MENRO - REVISION OF FOREST LAND USE PLAN (101-26-10-PR3327) 8 BOT/S INK - EPSON-L5190 ( eco ink ) YELLOW 8 BOT/S INK - EPSON-L5190 ( eco ink)MAGENTA 8 BOT/S INK - EPSON-L5190 (eco ink) CYAN 24 PC/S MARKER PEN - PERMANENT, FINE POINT, BLACK 12 REAM/S PAPER - BOND A4,100GSM 11 REAM PAPER - BOOK LEGAL,216MMX330MM(8-1/2"X13"),MIN OF 80GSM 12 REAM/S PAPER - BOOK SUBS.20 SHORT ( 8 1/2"X11" ) 3 PC/S STAPLER W/ REMOVER - #35 HEAVY DUTY MENRO - REVISION OF FOREST LAND USE PLAN (101-26-10-PR3327) Sub-Total ABC -> 20,000.00 MENRO - REFORESTATION PROGRAM (101-26-10-PR3330) 30 PC/S BINDER - RING- 12MM X 1.12M (1/2" X 44") PLASTIC 20 PC/S BINDER - RING- 19MM X 1.2M (3/4" X 44") PLASTIC 10 PC/S BINDER - RING-24MM X 1.12M (1" X 44") PLASTIC 2 BOT. INK REFILL - DCP-T700W-BLACK 2 BTL/S INK REFILL - DCP-T700W-CYAN 2 BTL/S INK REFILL - DCP-T700W-MAGENTA 2 BTL/S INK REFILL - DCP-T700W-YELLOW 20 REAM PAPER - BOOK A4,210MMX297MM,MIN OF 70GSM 20 REAM PAPER - BOOK LEGAL,216MMX330MM(8-1/2"X13"),MIN OF 80GSM 1 BOX/S PVC COVER - LONG-8 1/2"X13" MENRO - REFORESTATION PROGRAM (101-26-10-PR3330) Sub-Total ABC -> 15,000.00 MENRO - ROAD GREENING PROGRAM (101-26-10-PR3442) 4 PC/S BATTERY - AAA RECHARGEABLE- 2300/2500mah - Heavy Duty 4 PC/S CORRECTION TAPE - W/ CASE 5 REAM PAPER - BOOK A4,210MMX297MM,MIN OF 70GSM 5 REAM PAPER - BOOK LEGAL,216MMX330MM(8-1/2"X13"),MIN OF 80GSM 1 PC STAPLER - HEAVY DUTY 20 BOX/S THUMBTACKS MENRO - ROAD GREENING PROGRAM (101-26-10-PR3442) Sub-Total ABC -> 5,000.00 MENRO - WATER BODY MONITORING PROGRAM (101-26-10-PR3453) 24 PC/S BINDER BOLT - . 1 REAM/S FOLDER - LONG BROWN 10 BTL/S GLUE - 130G 50 PC/S STICK GLUE - BIG 20 PAD/S STICK NOTE PAD - 2" X 3" 8 PC/S TAPE - CLOTH DUCT 2" MENRO - WATER BODY MONITORING PROGRAM (101-26-10-PR3453) Sub-Total ABC -> 4,000.00 TOTAL ABC -> 44,000.00

Bid No. 26-0746 PROCUREMENT OF OFFICE SUPPLIES FOR BFP, MTDMO-ECO-TOURISM AND AWARENES ADVOCACY PROGRAM, MTDMO- CPRAD, MTDMO-TOURISM, MTDMO-TDP, MO-MCOW

MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

BFP (101-26-09-PR3008) 5 BOX BALLPEN - BLACK ORDINARY 50'S 4 BOX/S CLIP - PAPER-VINYL COATED ( MEDIUM ) 5 BOX/S FASTENER - PAPER, PLASTIC, 50 SETS/BOX 5 BTL/S INK - EPSON 003 (BLACK) 10 REAM/S PAPER - BOND,PG,A4,210MMX297MM,70-80GSM. 10 REAM/S PAPER - BOND,PG,LEGAL,216MMX330MM(8-1/2"X13") 70-80 GSM BFP (101-26-09-PR3008) Sub-Total ABC -> 8,255.00 MTDMO - TOURISM - ECO-TOURISM AWARENESS AND ADVOCACY PROGRAM (101-26-09-PR3150) 10 PC/S CERTIFICATE HOLDER 5 REAM/S CERTIFICATE PAPER - A4 SIZE 5 REAM/S CERTIFICATE PAPER - LEGAL 8 1/2X13 2 PC/S DUCT TAPE - 4" ( BUFFALO BLUE ) 1 DOZ. ENVELOP - EXPANDING LONG BROWN 1 BOX/S ENVELOPE - MAILING, WHITE, LONG, 500'S/BOX 1 REAM/S FOLDER - LONG BROWN 4 BTL/S INK - EPSON 003 (BLACK) 3 BTL/S INK - EPSON 003 (CYAN) 3 BTL/S INK - EPSON 003 (MAGENTA) 3 BTL/S INK - EPSON 003 (YELLOW) 2 BTL/S INK - REFILL FOR WHITE BOARD MARKER, BLACK 5 PACK/S PAPER - PHOTO A4 180gsm 10's 2 BOX/S PEN - SIGN ( G-2-05 )BLACK 12's 3 PC/S SCISSORS - STAINLESS HEAVY DUTY 5 BOX/S STAPLE WIRE - #35 3 PC/S STAPLER W/ REMOVER - #35 HEAVY DUTY MTDMO - TOURISM - ECO-TOURISM AWARENESS AND ADVOCACY PROGRAM (101-26-09-PR3150) Sub-Total ABC -> 9,937.40 MTDMO - CULTURAL PROPERTY RESEARCH AND DOCUMENTATION (101-26-09-PR3151) 20 PC/S BALLPEN - BP-S FINE, BLACK 5 PC/S COMPOSITION NOTEBOOK 40 PC/S FOLDER - EXPANDING LONG GREEN 15 REAM/S PAPER - BOND,PG,A4,210MMX297MM,70-80GSM. 5 REAM/S PAPER - BOND,PG,LEGAL,216MMX330MM(8-1/2"X13") 70-80 GSM 2 BOX/S PEN - SIGN ( G-2-05 )BLACK 12's 12 PC/S PEN - SIGN G-Tech 0.3 (black) 1 PC/S PUNCHER - HEAVY DUTY 5 PC/S SCISSORS - STAINLESS HEAVY DUTY 1 PC/S STAPLER - Heavy dutyMTDMO - CULTURAL PROPERTY RESEARCH AND DOCUMENTATION (101-26-09-PR3151) Sub-Total ABC -> 9,785.00 MTDMO - TOURISM DEVELOPMENT PLAN (101-26-09-PR3152) 10 BOT/S ALCOHOL SPRAY - 330ML. 2 BOX BALLPEN BLACK - 0.5 SMOOTH INK 12 PCS PER BOX 1 PC/S DATA FILE BOX - DOUBLE 3 PC DUCT TAPE - 4" 10 PC/S NOTEBOOK - PLANNER ( 6"X8" 80 LVS.) 5 REAM/S PAPER - BOND,PG,A4,210MMX297MM,70-8

Bid No. 26-0745 PROCUREMENT OF OFFICE SUPPLIES FOR MPDO-PRE INVESTMENT RESEARCH AND STUDIES, MPDO-PMC, MPDO-PMT, MPDO-SPMS

MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

MPDO - PRE-INVESTMENT,RESEARCH AND STUDIES (101-26-09-PR3168) 8 REAM/S BOOK - PAPER. A3 - standard 70 gsm/sub 20 (hard copy, advance, PaperOne) - standard 70 gsm/sub 20 (hard copy, advance, PaperOne) 5 BOX SIGN PEN REFILL - My-Gel 0.5 (Dong-A) - black 4 PC/S STAPLE - BIG (HEAVY DUTY) MPDO - PRE-INVESTMENT,RESEARCH AND STUDIES (101-26-09-PR3168) Sub-Total ABC -> 7,000.00 MPDO - PMT (101-26-10-PR3239) 19 REAM/S PAPER - BOND,PG,A4,210MMX297MM,70-80GSM. 20 REAM/S PAPER - BOND,PG,LEGAL,216MMX330MM(8-1/2"X13") 70-80 GSM MPDO - PMT (101-26-10-PR3239) Sub-Total ABC -> 9,787.00 MPDO - PMC (101-26-10-PR3240) 6 REAM/S PAPER - BOND,PG,A4,210MMX297MM,70-80GSM. 6 REAM/S PAPER - BOND,PG,LEGAL,216MMX330MM(8-1/2"X13") 70-80 GSM MPDO - PMC (101-26-10-PR3240) Sub-Total ABC -> 3,018.00 MPDO - SPMS (101-26-10-PR3242) 26 REAM/S PAPER - BOND A4,100GSM 21 REAM/S PAPER - BOND,PG,LEGAL,216MMX330MM(8-1/2"X13") 70-80 GSM MPDO - SPMS (101-26-10-PR3242) Sub-Total ABC -> 11,928.00 TOTAL ABC -> 31,733.00