Tenders

Procurement of agri-farm inputs SULTAN MASTURA: Binhi ng Pag-asa, Ani ng Pamilya.Supports farmers with essential inputs for improved production and family livelihood.

PROVINCE OF MAGUINDANAO DEL NORTE

Item No. UNIT ITEM/DESCRIPTION QTY 1 set Hybrid vegetable seeds (assorted varieties) 3,550 2 pack Organic fertilizer (small bag compost) 3,550 3 pack Soil conditioner (compost enhancer) 3,550 4 pcs Seedling trays (plastic) 3,550

Procurement of agri-farm inputs for the activity MASAGANANG KUDARAT: Binhi, Abono, at Pag-unlad.Promotes agricultural growth through accessible and appropriate farm inputs.

PROVINCE OF MAGUINDANAO DEL NORTE

Item No. UNIT ITEM/DESCRIPTION QTY 1 set Hybrid vegetable seeds (assorted varieties) 3,475 2 pack Organic fertilizer (small bag compost) 3,475 3 pack Soil conditioner (compost enhancer) 3,475 4 pcs Seedling trays (plastic) 3,475

Adv. No. 26-0081 Procurement of REPAIR AND REPAINTING OF THE NEW MUNICIPAL HALL, CLAVERIA MISAMIS ORIENTAL

MUNICIPALITY OF CLAVERIA, MISAMIS ORIENTAL

Republic of the Philippines Province of Misamis Oriental Local Government Unit of Claveria Invitation to Bid for Adv. No. 26-0081 Procurement of REPAIR AND REPAINTING OF THE NEW MUNICIPAL HALL, CLAVERIA MISAMIS ORIENTAL 1) The Local Government Unit of Claveria, through the General Fund (M.E.- CAPITAL OUTLAY) intends to apply the sum of ₱1,334,730.06 being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of REPAIR AND REPAINTING OF THE NEW MUNICIPAL HALL, CLAVERIA MISAMIS ORIENTAL. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Claveria now invites bids for Procurement of REPAIR AND REPAINTING OF THE NEW MUNICIPAL HALL, CLAVERIA MISAMIS ORIENTAL. Completion of the Works is required 80.00 Calendar Days. Bidders should have completed, within 5 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 (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non- discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and 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 Local Government Unit of Claveria and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 17, 2026 from the address 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 ₱5,000.00. 3 Approved Budget for the Contract

Services of Event Coordinator during the Annual celebration of Cultural Development of barangays Liyang, Balut II & Wakas North, Pilar, Bataan

MUNICIPALITY OF PILAR, BATAAN

Services of Event Coordinator during the Annual celebration of Cultural Development of barangays Nagwaling, Balut I & Wakas South, Pilar, Bataan

MUNICIPALITY OF PILAR, BATAAN

Services of Event Coordinator during the Annual celebration of Cultural Development of barangays Diwa, Wawa, Bantan Munti & Rizal, Pilar, Bataan

MUNICIPALITY OF PILAR, BATAAN

Services of Event Coordinator during the Annual celebration of Cultural Development of barangays Burgos, Sta. Rosa & Del Rosario, Pilar, Bataan

MUNICIPALITY OF PILAR, BATAAN

Services of Event Coordinator during the Annual celebration of Cultural Development of barangays Pantingan, Alauli & Poblacion, Pilar, Bataan

MUNICIPALITY OF PILAR, BATAAN

Supply and Delivery of Medical, Dental and Laboratory Supplies for the Rural Health Unit (RHU) of Dauis, Bohol

MUNICIPALITY OF DAUIS, BOHOL

Medical & Laboratory Supplies 1 3 SETS ACID FAST BACILLI STAIN SET 2 1 PAD LENS CLEANING TISSUE 3 5 TUBS URINE STRIPS 10 PARAMETER 4 2 TRAYS EDTA TUBES 5 2 TRAYS RED TOP TUBES 6 3 BOXES 3 CC SYRINGE (100'S) 7 3 BOXES 5 CC SYRINGE (100'S) 8 10 BOXES HIV RAPID SEROLOGY KIT(30 KITS/BOX) 9 30 BOXES DENGUE DUO (10 KITS/BOX) 10 10 BOXES ONE STEP DRUG OF ABUSE (MET-THC) URINE DIP KIT(10KITS/BOX) 11 2 PCS HEMA LYSE 500ML (compatible w/ MINDRAY BC-30 Hematology Analyzer) 12 2 PCS PROBE CLEANSER (compatible w/ MINDRAY BC-30 Hematology Analyzer) 13 2 PCS HEMA DILUENT(20L) (compatible w/ MINDRAY BC-30 Hematology Analyzer) 14 50 BOXES NITRILE GLOVES BLUE(LARGE) 100'S 15 1000 PCS SPUTUM CUP(SCREW CAP) *STERILE 16 2 BOXES PREGNANCY TEST KIT(50KITS/BOX) 17 1 SET BLOOD TYPING SERA SET 18 1 TRAY MICROTAINER TUBE, STERILE, K3 EDTA(100'S) 19 5 PACKS ALCOHOL SWAB 100'S 20 50 PACKS INTERFOLDED PAPER TOWEL 21 60 BOXES FACE MASK 3 PLY 50'S 22 1 BOX Viral Transport Tube VTM Kit, 3mL Medium, Non-Inactivated(100'S) 23 5 PACKS ZIPPER BAGS(6.5X5.875 INCHES) 100'S 24 50 PCS CRYOVIAL (2ML) 25 50 PCS CONICAL TUBE (50ML) 26 100 PCS DACRON TIPPED STERILE SWAB(Oropharyngeal) 27 5 PACKS ZIPPER BAGS(7X8 INCHES)100'S 28 5 PACKS ZIPPER BAGS(10X12 INCHES)100'S 29 50 PCS DISPOSABLE NON-WOVEN ISOLATION GOWN 30 1 PACK DISPOSASBLE NON-WOVEN HEADCAP(100'S) 31 2 BOXES N95 RESPIRATOR(20'S) 32 10 PCS ACRYLIC FACE SHIELD 33 1 SETS HEMATOLOGY ANALYZER CONTROL(3 PART) (compatible w/ MINDRAY BC-30 Hematology Analyzer) 34 30 PACKS COTTON (400GRAMS) 35 20 BOXES STERILE SURGICAL GLOVES (SIZE 7) (50 PAIRS/BOX) 36 10 BOXES STERILE SURGICAL GLOVES (SIZE 8) (50 PAIRS/BOX) 37 5 TUBES PLASTER LEUKOPLAST TUBE 38 3 PCS BLOOD GLUCOSE METER 39 6 PACKS BLOOD GLUCOSE METER STRIPS(25's)*should be compatible w/ offered glucometer 40 150 PACKS GAUZE 4X4 (100’S) 41 150 PACKS GAUZE 2X2 (100’S) 42 50 GALS ETHYL ALCOHOL 70% (1GAL) 43 5 PACKS RUBBER SAFETY GLOVES (1 PAIR/PACK) 44 15 BOXES FROSTED MICROSCOPE SLIDES 45 300 PACKS SAUCE CUPS (

PURCHASE OF FUEL FOR MNAO AND MARKET

MUNICIPALITY OF PANGANTUCAN, BUKIDNON

Republic of the Philippines Province of Bukidnon MUNICIPALITY OF PANGANTUCAN TIN 099-000-631-170 OFFICE OF THE MUNICIPAL MAYOR Bids and Awards Committee (BAC) Cell # 09171587420 Email us: bacpangantucan@gmail.com or visit www.philgeps.net REQUEST FOR QUOTATION RFQ NO.: 2026-10-082 The Local Government Unit – Pangantucan, Bukidnon through the BIDS AND AWARDS COMMITTEE (BAC) now invites bids for the herein mentioned project: Name of Project PURCHASE OF FUEL FOR MNAO AND MARKET Location PANGANTUCAN, BUKIDNON Approved Budget For the Contract 150,000.00 Contract Duration Delivery Period 10 CALENDAR DAYS/UPON REQUEST Brief Description ITEM NO. DESCRIPTION QTY UNIT Unit price Amount PURCHASE OF FUEL FOR MNAO AND MARKET 1 MNAO liter 50,000.00 2 MARKET liter 100,000.00 - Total 150,000.00 Instructions: a. Price may differ based on the pump price of the winning bidder, and Prospective Bidder is authorized to add a maximum ceiling of Php 5.00 per liter upon pumping. b. Financial evaluation focuses on the additional price per liter quoted by the bidder, provided this markup strictly does not exceed the maximum additional price ceiling. Bidders should have completed, within one year (1 yr.) from the date of submission and receipt of bids, a contract similar to the Project. Bids received in excess of the ABC shall be automatically rejected at bid opening. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail “criterion as specified in the implementing Rules and Regulations (IRR) of Republic Act (RA) 12009, 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, 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 5183 and

PURCHASE OF RISO, PHOTOCOPIER, ID MAKER CONSUMABLES FOR PBCC

MUNICIPALITY OF PANGANTUCAN, BUKIDNON

Republic of the Philippines Province of Bukidnon MUNICIPALITY OF PANGANTUCAN TIN 099-000-631-170 OFFICE OF THE MUNICIPAL MAYOR Bids and Awards Committee (BAC) Cell # 09171587420 Email us: bacpangantucan@gmail.com or visit www.philgeps.net REQUEST FOR QUOTATION RFQ NO.: 2026-10-081 The Local Government Unit – Pangantucan, Bukidnon through the BIDS AND AWARDS COMMITTEE (BAC) now invites bids for the herein mentioned project: Name of Project PURCHASE OF RISO, PHOTOCOPIER, ID MAKER CONSUMABLES FOR PBCC Location PANGANTUCAN, BUKIDNON Approved Budget For the Contract 123,000.00 Contract Duration Delivery Period 10 CALENDAR DAYS/UPON REQUEST Brief Description ITEM NO. DESCRIPTION QTY UNIT Unit price Amount PURCHASE OF RISO, PHOTOCOPIER, ID MAKER CONSUMABLES FOR PBCC 1 Ink F II Type Black UA 10 tube 1,690.00 16,900.00 2 Master F II Type 70 A4 Legal 3 roll 2,900.00 8,700.00 3 (100s) 10 box 5,000.00 50,000.00 4 Evolis High Trust Color YMCKO (300 prints 3 roll 8,200.00 24,600.00 5 Toner TN118 6 pcs 3,800.00 22,800.00 - Total 123,000.00 Bidders should have completed, within one year (1 yr.) from the date of submission and receipt of bids, a contract similar to the Project. Bids received in excess of the ABC shall be automatically rejected at bid opening. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail “criterion as specified in the implementing Rules and Regulations (IRR) of Republic Act (RA) 12009, 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, 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 5183 and subject to Commonwealth Act 138. Interested bidders may obtain further information from Local Govern

Procurement of installation of solar streetlight

BARANGAY ZONE VI, BAYAMBANG, PANGASINAN

6 UNIT 300 WATTS INDUSTRIAL TYPE SOLAR LIGHT 6 PCS 6mSTEEL PIPE (POLE)

PROCUREMENT OF STEEL PIPE TENT AND WHITE MONO BLOCK CHAIR

BARANGAY ZONE VI, BAYAMBANG, PANGASINAN

2 PCS ETEEL PIPE TENT WHITE 1.5"S-40 STEEL PIPE(pole) 1' S-40 STEEL PIPE (brace) 1.5mm-2mm tarp roofing 100 PCS MONO BLOC CHAIR WHITE 200KG LOAD CAPACITY ISO Passed 7173 level 5 BPS certification

SUPPLIES AND DELIVERY FOR THE PURCHASE OF FOOD STUFF

BARANGAY HANTAG MAASIN CITY SOUTHERN LEYTE

procurement of closed circuit television (cctv)

BARANGAY ZONE VI, BAYAMBANG, PANGASINAN

4 set closed circuit television (cctv) cameras (8s) with monitor

Supply and Delivery of various Information Technology Parts & Accessories for Information System of Gender statistic and sex-disaggregated database to be distributed to various pilot barangays for loc

CITY OF SIPALAY, NEGROS OCCIDENTAL

PROCUREMENT TERMS AND CONDITIONS 1. The total Approved Budget for the Contract (ABC) is Two Hundred Seven Thousand Pesos only (P 207,000.00). 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 requir

Procurement of purchase of Industrial Fan

BARANGAY ZONE VI, BAYAMBANG, PANGASINAN

3 UNIT HEAVY DUTY INDUSTRIAL FAN HVLS-High-Volume Low Speed

Purchase and Delivery of Office Supplies and Materials for Mayor's Office

MUNICIPALITY OF ITOGON, BENGUET

Item No. QTY UNIT of ISSUE ITEM & DESCRIPTION (SPECIFICATIONS) 1 20 pc DATA FILE BOX 2 12 set MARKER, Flourescent 3 6 pc SCISSORS, symmetrical/asymmetrical 4 12 pc STAPLER, standard type 5 80 ream PAPER, MULTICOPY, 8.5×13 6 80 ream PAPER, MULTICOPY A4 7 1 pack PAPER, parchment 8 16 pc RECORD BOOK, 300 PAGES 9 12 box BALLPEN, violet (0.5 mm),igel 165 retractable, HBW 10 12 box BALLPEN, blue (0.5 mm),igel 165 retractable, HBW 11 10 roll BINDING TAPE, 2", gray or any bright color 12 10 roll BINDING TAPE, 3", yellow or any bright color 13 50 box CLIP, Backfold, 15mm, 12s/box 14 10 box DATA FILE BOX, made of chipboard, with closed ends, 5" wide, Blue 15 6 pc DESK RACK, 3 layers, metal 16 24 pair DOCUMENT HARD BOUND COVER, legal, blue 17 18 pc DOCUMENT FOLDER, HORIZONTAL, 16"X9.5", with 3" 2 D-ring special binder, red 18 6 pc DOCUMENT HOLDER FOR DESKTOP, legal, adjustable, portrait & landscape 19 1 box FOLDER, Expanding, Legal size, 100's/box (green/blue) 20 4 pack FOLDER, Tagboard, Brown, legal size, 100s/pack 21 1 box FOLDER, Expanding, Legal size, 100's/box (green) 22 10 box pencil, graphite #2 (12 pcs per box) 23 12 pc GLUE, All purpose 240 g 24 12 pc MARKING PEN, permanent, fine, blue 25 12 pc MARKING PEN, permanent, fine, red 26 36 pc MARKING PEN, whiteboard, black, broad 27 36 pc MARKING PEN, whiteboard, blue, broad 28 24 pc MARKING PEN, whiteboard, green, broad 29 40 pad NOTE PAD, stick-on, 1.5"x2" 30 40 pad NOTE PAD, stick-on, 3"x2" 31 40 pad NOTE PAD, stick-on, 3"x5" 32 40 pad NOTE PAD, stick-on, 50*15mm 33 60 ream PAPER, multi-purpose, A4, 80 gsm 34 40 ream PAPER, multi-purpose,(8.5x13), 80 gsm sub 24 35 10 pack PAPER, sticker, 8.5"x13", 10s/pack 36 20 pack PAPER, special board, A4, 200gsm, 10s/pack 37 45 pc DATA FOLDER, w/ finger ring (3"x9"x15") 38 20 pair SCISSORS, stainless steel blade, 8", with comfort 39 20 pc SCREW POST, 1.5" 40 20 pc SCREW POST, 2" 41 24 pc SIGN PEN, (Black) Hi-techpoint V7 42 48 pc SIGN PEN, (Blue) Hi-techpoint V7 43 24 pc SIGN PEN, bl

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