Tenders

CONSTRUCTION OF SCHOOL BUILDING IN CABUGA ELEMENTARY SCHOOL

MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Republic of the Philippines PROVINCE OF AGUSAN DEL SUR Municipality of Loreto Invitation to Bid for CONSTRUCTION OF SCHOOL BUILDING IN CABUGA ELEMENTARY SCHOOL 1. The Municipality of Loreto Agusan del Sur, through the TRUST FUNDS intends to apply the sum of Six Million Three Hundred Eight Thousand Pesos (Php 6,308,000.00) Only being the Approved Budget for the Contract (ABC) to payments under the contract for CONSTRUCTION OF SCHOOL BUILDING IN CABUGA ELEMENTARY SCHOOL. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Loreto Agusan del Sur now invites bids for the above Procurement Project. Completion of the Works is required Ninety (90) Calendar Days. Bidders should have completed 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 open competitive bidding procedures using non-discretionary “PASS/FAIL” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. Interested bidders may obtain further information from Bids and Award Committee of the Municipality of Loreto and inspect the Bidding Documents at the BAC Secretariat Office, MDRRMO Building, Poblacion, Loreto, Agusan del Sur from 9:00 AM to 4:00 PM, Mondays to Fridays. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 18, 2026 to November 9, 2026 from given address above and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Ten Thousand Pesos (Php 10,000.00) Only. The Procuring Entity shall allow the bidder to present its proof of payment for the fees if it will be presented in person. 6. The Municipality of Loreto Agusan del Sur will hold a Pre-Bid Conference on October 26, 2026, 2:00 PM at BAC Secretariat Office, MDRRMO Build

CONSTRUCTION OF SCHOOL BUILDING IN NATIVIDAD ELEMENTARY SCHOOL

MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Republic of the Philippines PROVINCE OF AGUSAN DEL SUR Municipality of Loreto Invitation to Bid for CONSTRUCTION OF SCHOOL BUILDING IN NATIVIDAD ELEMENTARY SCHOOL 1. The Municipality of Loreto Agusan del Sur, through the TRUST FUNDS intends to apply the sum of Six Million Three Hundred Eight Thousand Pesos (Php 6,308,000.00) Only being the Approved Budget for the Contract (ABC) to payments under the contract for CONSTRUCTION OF SCHOOL BUILDING IN NATIVIDAD ELEMENTARY SCHOOL. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Loreto Agusan del Sur now invites bids for the above Procurement Project. Completion of the Works is required Ninety (90) Calendar Days. Bidders should have completed 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 open competitive bidding procedures using non-discretionary “PASS/FAIL” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. Interested bidders may obtain further information from Bids and Award Committee of the Municipality of Loreto and inspect the Bidding Documents at the BAC Secretariat Office, MDRRMO Building, Poblacion, Loreto, Agusan del Sur from 9:00 AM to 4:00 PM, Mondays to Fridays. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 18, 2026 to November 9, 2026 from given address above and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Ten Thousand Pesos (Php 10,000.00) Only. The Procuring Entity shall allow the bidder to present its proof of payment for the fees if it will be presented in person. 6. The Municipality of Loreto Agusan del Sur will hold a Pre-Bid Conference on October 26, 2026, 2:00 PM at BAC Secretariat Office, MDRRMO

SUPPLY AND DELIVERY OF VARIOUS SUPPLIES, FURNITURES AND FIXTURES OF DIFFERENT OFFICES

MUNICIPALITY OF HINABANGAN, SAMAR

Municipality of Hinabangan Hinabangan, Samar INVITATION TO BID FOR SUPPLY AND DELIVERY OF VARIOUS SUPPLIES, FURNITURES AND FIXTURES OF DIFFERENT OFFICES 1. The Municipal Government of Hinabangan, through the General Fund- Mayor’s Office – Capital Outlay (Furniture and Fixtures) CY 2026, General Fund – MHO – MOOE CY 2026, and General Fund- MHO – 5% GAD Fund Cy 2026 as per Appropriation Ordinance No. 06 Series of 2025 intends to apply the sum of SIX HUNDRED FIFTY EIGHT THOUSAND FIFTY PESOS ONLY (PhP658,050.00) being the ABC to payments under the contract for SUPPLY AND DELIVERY OF VARIOUS SUPPLIES, FURNITURES AND FIXTURES OF DIFFERENT OFFICES. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipal Government of Hinabangan now invites bids for the above Procurement Project which includes the following to wit; ITEM NO. DESCRIPTION QUANTITY UNIT OF ISSUE 1 LONG OFFICE TABLE (length-10ft. X width-32inches X height- 31inches) 1 pc 2 LONG WAITING CHAIR W/ STORAGE (length-6ft. X height-18inches X width-16inches) 1 pc 3 WALL-MOUNTED CABINET WITH SLIDING GLASS DOORS (height- 8ft. X width-7ft.) 1 pc 4 WALL-MOUNTED CABINET WITH SLIDING GLASS DOORS (height- 8ft. X width-44inches) 1 pc 5 L-TYPE OFFICE TABLE (Hardwood) (leng-4ft. X width-4ft.) 2 pcs 6 L-TYPE OFFICE TABLE (Hardwood) (length-78inches x width-46inches x height-30inches) 1 pc 7 Adult Diaper 300 pcs 8 Wet Wipes , 80 sheets 150 pcs 9 Antibacterial Feminine wash, 25ml 150 bottle 10 Napkin, 8's 150 pack 11 Bath soap 150 pcs 12 Alcohol, 500ml 150 bottle 13 Eco bag, medium 150 pcs 14 Black Jacket 20 pcs 15 Plastic Water Container with Non-drip Faucet (20Liters) 100 pcs 16 Rice 50kgs 35 sacks 17 Assorted canned goods (Tuna, Sardines, Corn Beef, Beef Loaf) 100 pack 18 Eco Bag (Large) 100 pcs 19 Insulated water bottle (350ml) 200 pcs Delivery of the Goods is required by Fourteen (14) Calendar Days upon receipt of the Notice to Proceed. Bidders should have completed, within the last t

PROCUREMENT OF VARIOUS SUPPLIES FOR PMNP

MUNICIPALITY OF HINABANGAN, SAMAR

Municipality of Hinabangan Hinabangan, Samar INVITATION TO BID FOR PROCUREMENT OF VARIOUS SUPPLIES FOR PMNP 1. The Municipal Government of Hinabangan, through the Trust Fund –PMNP-PBG intends to apply the sum of THREE HUNDRED SEVENTY EIGHT THOUSAND SIX HUNDRED TWENTY TWO PESOS ONLY (Php378,622.00) being the ABC to payments under the contract for the PROCUREMENT OF VARIOUS SUPPLIES FOR PMNP. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipal Government of Hinabangan now invites bids for the above Procurement Project which includes the following to wit; ITEM NO. ITEM DESCRIPTION QUANTITY UNIT OF ISSUE 1 Water Container 20L 200 pcs 2 PVC Bag 100 pcs 3 Water purification tablet 1box, 100's 100 box 4 Face Mask 10pcs 100 pack 5 Tissue Roll 100 pcs 6 Face Towel 100 pcs 7 Shampoo 70ml 100 bottle 8 Soap 100 pcs 9 Tooth Brush 100 pcs 10 Tooth Paste 173g 100 pcs 11 Ethyl Alcohol 70%, 500ml 100 bottle 12 Liquid hand soap 220ml 100 bottle 13 PVC Bag 200 pcs 14 3pcs Diaper, adult size 200 pack 15 Wet wipes 80 sheets 200 pack 16 Ethyl Alcohol 70%, 500ml 200 bottle 17 Antibacterial feminine wash 150ml 200 bottle 18 Soap 200 pcs Delivery of the Goods is required by Seven (7) Calendar Days upon receipt of the Notice to Proceed. Bidders should have completed, within the last two (2) years from the date of subission 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 open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. a. 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

Supply and Delivery of Rice for the Assistance to Indigent Individuals or Families in the Municipality of Dauis, Bohol (Framework Agreement)

MUNICIPALITY OF DAUIS, BOHOL

16,000 sacks Rice (White, premium, well-milled, broken grains: not more than 25%, free from impurities: stones, insects, molds, packaging: 10 kls per sack, with Bagong Pilipinas Logo)

SUPPLY AND DELIVERY OF VARIOUS DRUGS, VACCINES AND MEDICINES, REAGENTS, MEDICAL AND DIAGNOSTIC SUPPLIES FOR 2nd SEMESTER CY 2026

MUNICIPALITY OF HINABANGAN, SAMAR

Municipality of Hinabangan Hinabangan, Samar INVITATION TO BID FOR SUPPLY AND DELIVERY OF VARIOUS DRUGS, VACCINES AND MEDICINES, REAGENTS, MEDICAL AND DIAGNOSTIC SUPPLIES FOR 2nd SEMESTER CY 2026 1. The Municipal Government of Hinabangan, through the GENERAL FUND- Municipal Health Office– MOOE CY 2026 and GENERAL FUND- MDRRMO–70% OF 5% MDRRM Fund CY 2026 as per Appropriation Ordinance No. 06 Series of 2025 intends to apply the sum of TWO MILLION FIVE HUNDRED SIX THOUSAND TWENTY THREE PESOS ONLY (PhP2,506,023.00) being the ABC to payments under the contract for SUPPLY AND DELIVERY OF VARIOUS DRUGS, VACCINES AND MEDICINES, REAGENTS, MEDICAL AND DIAGNOSTIC SUPPLIES FOR 2ND SEMESTER CY 2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipal Government of Hinabangan now invites bids for the above Procurement Project which includes the following to wit; ITEM NO. DESCRIPTION (VACCINES AND MEDICINES FOR NON-COMMUNICABLE AND COMMUNICABLE DISEASES) QUANTITY UNIT OF ISSUE 1 Amlodipine 5mg Tablet, 100’s 100 box 2 Amlodipine 10mg Tablet, 100's 50 box 3 Amoxicillin 250mg/5mL granules/ powder for suspension, 60mL 100 bottle 4 Amoxicillin 500 mg capsule, 100's 50 box 5 Ascorbic Acid (Vitamin C) 100mg/mL, 15 ml Oral drops 100 bottle 6 Ascorbic Acid (Vitamin C) 100mg/5mL, 60ml Syrup bottle 150 bottle 7 Ascorbic Acid (Vitamin C) 500mg Tablet, 100's 60 box 8 Azithromycin 500mg tablet, 5's 20 box 9 Cefalexin 250mg/5mL, 60mL Syrup Bottle 200 bottle 10 Cefalexin 500mg Capsule, 100's 50 box 11 Cetirizine 2.5mg/mL, 10mL Oral Drops 300 bottle 12 Cetirizine 10 mg Tablet 100 box 13 Cetirizine (as dihydrochloride) 5mg/5mL, 30 mL Syrup 300 bottle 14 Clopidogrel 75mg tablet, 100's 10 box 15 Co-amoxiclav (Amoxicillin+ Potassium Clavulanate) 500mg + 125mg Tablet, 14's 30 box 16 Colchicine 500 mcg Tablet, 100's 50 box 17 Diphenhydramine 50mg/mL, 1ml Solution for injection 10 ampule 18 Epinephrine 1mg/ml, 1mL solution for injection 30 ampule 19 Ferrou

Procurement of agri-farm inputs SULONG MATANOG: Hasik Ngayon, Ani Bukas.Promotes timely planting and access to appropriate farm inputs.

PROVINCE OF MAGUINDANAO DEL NORTE

Item No. UNIT ITEM/DESCRIPTION QTY 1 set Hybrid vegetable seeds (assorted varieties) 3,250 2 pack Organic fertilizer (small bag compost) 3,250 3 pack Soil conditioner (compost enhancer) 3,250 4 pcs Seedling trays (plastic) 3,250

Procurement of agri-farm inputs ANIHAN SA UPI: Suporta sa Sakahan, Pag-asa sa Pamilya.Links farm input assistance with food security and household income.

PROVINCE OF MAGUINDANAO DEL NORTE

Item No. UNIT ITEM/DESCRIPTION QTY 1 set Hybrid vegetable seeds (assorted varieties) 3,350 2 pack Organic fertilizer (small bag compost) 3,350 3 pack Soil conditioner (compost enhancer) 3,350 4 pcs Seedling trays (plastic) 3,350

Procurement of agri-farm inputs ABONO AT BINHI, PARA SA KABUNTALAN.Provides essential farm supplies to support crop growth.

PROVINCE OF MAGUINDANAO DEL NORTE

Item No. UNIT ITEM/DESCRIPTION QTY 1 set Hybrid vegetable seeds (assorted varieties) 3,375 2 pack Organic fertilizer (small bag compost) 3,375 3 pack Soil conditioner (compost enhancer) 3,375 4 pcs Seedling trays (plastic) 3,375

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

SUPPLIES AND DELIVERY FOR THE PURCHASE OF FOOD STUFF

BARANGAY HANTAG MAASIN CITY SOUTHERN LEYTE

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

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