Tenders

Purchase of Computer Desktop, etc.

PROVINCE OF BENGUET

Please download the Associated Components for the Request For Quotation (RFQ)

Purchase of One (1) unit Service Utility Vehicle 4x4 PHEV (2027 Brand new)

MUNICIPALITY OF HINDANG, LEYTE

Invitation to Bid The Municipality of Hindang, Leyte through its Bids and Awards Committee (BAC) invites suppliers to supply and deliver One (1) unit Service Utility Vehicle 4x4 PHEV (2027 Brand new) Specifications: 4x4 PHEV(2027) POWERTRAIN AND PERFORMANCE : TYPE : 1.5L TURBO-CHARGED, 4 Cylinder , 16-valve Maximum Power : HP364 Maximum Torque: TORQUE 760NM Transmission : DHT 3 DRIVETRAIN: 4WD LengthxWidthxHeight: 4800(L)x1950(W)x1843(H) Wheelbase : 2,728mm Warranty : 5 years or 150,000 Kilometers whichever comes FREEBIES: *TINT W/FULL WINDSHIELD *3 YEARS TPL *3years LTO Registration *EWD *Matting *Basic Tools * 10 liters worth of fuel *comprehensive insurance *Municipal Logo Interested bidders may purchase bid documents at the Municipal Treasurer's Office in the amount of Php 5,000.00 on or before October 30, 2026. Bids must be duly received by the BAC Secretariat on or before October 30, 2026, at 1:30 p.m. (PST) Bid Opening: September 16, 2026 @ 2:00 p.m. Venue: Conference Room, LGU Hindang, Leyte The Bids and Awards Committee (BAC) of LGU Hindang, Leyte reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders. MR. DEXTER R. SARCON BAC Chairman

PURCHASE OF SPARE PARTS FOR THE REPAIR/MAINTENANCE OF DIFFERENT HEAVY EQUIPMENTS, MUNICIPALITY OF CAUAYAN, NEGROS OCCIDENTAL.

MUNICIPALITY OF CAUAYAN, NEGROS OCCIDENTAL

NOTE: SUPPLIER WITHIN NEGROS OCCIDENTAL ONLY REQUEST FOR QUOTATION (RFQ) PREFERABLY PHYSICAL DROPPING AT THE BAC OFFICE OF MUNICIPALITY OF CAUAYAN, NEGROS OCCIDENTAL. 1 SET CRANKSHAFT ASSY 1 UNIT CATALYST 2 SET KNUCKLE HUB ASSY 1 PC AIR FLOW METER 1 PC FRONT DISC ROTOR 2 PC HYDRAULIC OIL CYLINDER 1 SET FUEL DELIVERY PUMP 4 PC ENGINE BELT 2 PC RETAINER PLATE 1 SET ROTATING CONNECTOR 1 PC TRANSMISSION SHAFT 1 PC AXLE BRIDGE 1 SET DRIVE CHAIN

Improvement of Water System at Barangay Dayanog

BARANGAY DAYANOG, SAN JUAN, SOUTHERN LEYTE

The Barangay Government of Dayanog, San Juan, Southern Leyte, through the 20% Economic Development Fund (EDF), intends to apply the sum of Two Hundred Thirty-six Thousand Three hundred Eighty-five Pesos (Php 236,385.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the "Supply and Delivery of Materials and Equipment for the Improvement of Water System". The procurement focuses on the delivery of goods needed for the construction of a typical filtration system (1.22m x 1.22m x 2.44m), installation of 600 meters of water pipes, and setup of 32 tap stands. Major item categories include: 1. Plumbing and piping supplies, fittings, and tap stands 2. Construction materials for concrete works (cement, aggregates, etc.) 3. Minor tools and equipment required for pipe laying and filtration installation Delivery Period: 27 Calendar Days Delivery Site: Barangay Dayanog, San Juan, Southern Leyte

152 vials Purified Chick Embryo (Anti - Rabies Vaccine with WHO - Prequalified) Authentic Multidose vial for Purchase of needed vaccines for residents/clients within Dumaguete City

CITY OF DUMAGUETE, NEGROS ORIENTAL

1. 152 vials Purified Chick Embryo (Anti - Rabies Vaccine with WHO - Prequalified) Authentic Multidose vial, p1,963.50 - Bidders should have a validly existing Business permit and preferably has a Business office or Branch office within Metro Dumaguete. Note: “Lot Purchase” Note: No Cash on Delivery Note: Delivery period is within 15 days upon delivery of Purchase Order receipt. Purpose: Purchase of needed vaccines for residents/clients within Dumaguete City

Conreting of Farm to Market Road at Brgy. Bagonawa

MUNICIPALITY OF SAN ENRIQUE, NEGROS OCCIDENTAL

Republic of the Philippines Negros Island Region Province of Negros Occidental Municipality of San Enrique Invitation to Bid For Concreting of Farm to Market Road 1) The Municipality of San Enrique, through the Local Government Support Fund – Support to the Barangay Development Program (LGSF-SBDP) 2026 intends to apply the sum of Ten Million Pesos Only (Php 10,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Concreting of Farm to Market Road at Brgy. Bagonawa. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of San Enrique now invites bids for Concreting of Farm to Market Road at Brgy. Bagonawa. Completion of the Works is required One Hundred Thirty (130) Calendar Days. Bidders should have completed, within Five (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 Municipality of San Enrique 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 12, 2026 from the address below {Insert if necessary: 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 Only (Php 10,000.00) It may also be download

ENAHANCEMENT OF OPERATION CENTER

MUNICIPALITY OF SAN ISIDRO, BOHOL

QTY UNIT DESCRIPTION Other General Requirements 2.88 sq.m Project Billboard Site Works 30.04 sq.m Demolition Interior Wall 78.60 sq.m Dry Wall 27.60 sq.m Glass Works 2.00 unit Wooden Doors 6.76 sq.m Roll Up Door Paint Works 157.20 sq.m Dry Wall Paint Repair Works 1.00 Lot Concrete Wall, Ceiling and Roof repair 1.00 Lot Plumbing Repair 1.00 Lot Electrical Addition and Repair Safety Management 1.00 Lot Personal Protective Equipment's (PPE's)

PURCHASE OF SPARE PARTS FOR THE REPAIR/MAINTENANCE OF VARIOUS MUNICIPAL VEHICLES OF MUNICIPALITY OF CAUAYAN, NEGROS OCCIDENTAL.

MUNICIPALITY OF CAUAYAN, NEGROS OCCIDENTAL

NOTE: SUPPLIER WITHIN NEGROS OCCIDENTAL ONLY REQUEST FOR QUOTATION (RFQ) PREFERABLY PHYSICAL DROPPING AT THE BAC OFFICE OF MUNICIPALITY OF CAUAYAN, NEGROS OCCIDENTAL. PC NOZZLE INJECTOR SURPLUS 4 PC WHEEL RIM SURPLUS 4 PC HUB BOLT CHINA 24 PC RADIATOR OIL COOLER ASSY 1 PC HYDRAULIC HOSE W/ FITTING 7/18X25 2 PC FRONT HUB ASSY 2 PC HYDRAULIC HOSE W/ FITTING 8/8X40'' 2 SET BRAKE PAD BENDIX 1 PC CROSS JOINT GUIS 67 JAPAN 4 PC TIRE 195/R15 4 PC FUEL PUMP ASSY 1 SET HORN EUROPA BOSCH JAPAN 12V 1 PC BATTERY 4D ENDURO 2

CONSTRUCTION OF DISASTER OPERATION CENTER-phase 2

BARANGAY TINAGO, INOPACAN, LEYTE

1) The Barangay TINAGO, Inopacan, Leyte, through the CY 2026 Supplemental Budget no.2 (20 % Development Fund 2025) intends to apply the sum of TWO HUNDRED NINETY -NINE THOUSAND EIGHT HUNDRED TWENTY- ONE & 34/.(P 299,821.34) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Disaster Operation Center-Phase 2. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Barangay TINAGO Inopacan, Leyte now invites bids for Construction of Disaster Operation Center -phase 2 ITEM DESCRIPTION QTY UNIT Implementation Phase B5 Project Billboard/Signboard 1.00 l.s 903(2) Form Work/False Work 38.7 sq.m 902(1) Reinforcing Steel 37.3 kg 900(1) c2 Structural Concrete 0.56 cu.m 1046 Masonry Works 30.64 sq.m 1047(2)a Structural Steel Works 48 sq.m 1042(1) Doors & Windows 5.44 sq.m 1003(1) Ceiling Works/Carpentry 44.8 sq.m 1101 Electrical Works 1 l.s 1014 Prepainted Metal Sheets (G.Isheet long span 44.8 sq.m Completion of the Works is required One Hundred Twenty (120) Calendar Days]. Bidders should have completed, within [insert relevant period] 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 Barangay TINAGO, Inopacan, Leyte 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

RFQ 05-729: SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS MEDICAL EQUIPMENT AND FURNITURE AND FIXTURE FOR USM HOSPITAL (LOT BIDDING)

UNIVERSITY OF SOUTHERN MINDANAO

LOT 1 - MEDICAL EQUIPMENT - P 895,603.00 LOT 2 - FURNITURE & FIXTURE - P 50,000.00 PLEASE SEE ATTACHED FILES.

Purchase of Office, Communication Equipment, etc.

PROVINCE OF BENGUET

Please download the Associated Components for the Request For Quotation (RFQ)

Procurement of Goods: Supply and Delivery of Drugs and Medicines (SVP 2026-543)

NATIONAL CHILDREN'S HOSPITAL

DOCUMENTARY REQUIREMENTS FOR SMALL VALUE PROCUREMENT All interested suppliers /service providers shall submit the following documents: A. Duly accomplished and signed Price Quotation (refer to NCH-F-HOPSS-PRC-02), inclusive of all taxes (Annex A) B. Duly accomplished and signed Technical Specifications (Annex B) C. PhilGEPS registration number Certified True Copy (CTC) of letter D to I: D. Valid and current mayor’s permit/municipal E. Income/Business Tax Return F. Omnibus Sworn Statement G. License to Operate H. Certificate of Product Registration (CPR) – per item I. Certificate of Good Manufacturing Practices (CGMP) – per item J. Certificate of Distributorship – per item Requirements and Price Quotation must be submitted at 5th Floor, Procurement Section, Building 5, National Children’s Hospital, or sent via email as indicated below. For further information, please refer to: PROCUREMENT SECTION Tel Nos.: 8724-0656 to 59 loc. 215 Email Address: procurement@nch.doh.gov.ph

Procurement of Other Supplies (Plaza Lightings)

MUNICIPALITY OF LEON, ILOILO

1. 10 rolls LED Strip Light, warm white 3000k, 220V 100m/roll 2. 100 pcs LED Strip Light Driver type B, 220V 3. 300 pcs Led Lamp 9 watts, daylight, 220V 4. 7 rolls Flat Cord No. 16, 150m/roll 5. 2 rolls Flat Cord No. 18, 150m/roll 6. 200 pcs Led Lamp 3 watts, warm white, 220V 7. 300 pcs LED String Lights 100 bulb, warm white, 220V 8. 10 pcs LED PAR 38 Lamp 15 watts, yellow, 220 V 9. 10 pcs LED PAR 38 Lamp 15 watts, red, 220 V 10. 10 pcs LED PAR 38 Lamp 15 watts, green,220 V 11. 10 pcs LED PAR 38 Lamp 15 watts, blue, 220 V 12. 100 pcs Weatherproof Rubber Receptacle 13. 200 rolls Electrical Tape 0.16mmx19mmx16m 14. 20 kilos GI Tie Wire No.10 15. 15 kilos GI Tie Wire No.16 16. 5 kilos GI Tie Wire No.18 17. 200 packs Nylon Cable Tie 4mm x 300mm,100s/pack 18. 10 box Gypsum Black Screw, wood 1 inch

Supply & Delivery of Books for the library collection

JOSE RIZAL MEMORIAL STATE COLLEGE - TAMPILISAN CAMPUS

1 copy Advanced Database Management Systems by Cruz Pennington, c2026. 1 copy AI and Machine Learning for Coders by Sumit Kumar, c2025. 1 copy Algorithms in Advance Artificial Intelligence by Mohan , c2025. 1 copy Algorithms of Robot Motion Theory by J. Ashcroft, c2026. 1 copy Anti-Hacking Arsenal for Computer Security by Ravi Verma, c2026. 1 copy Applications of AI in Business Management by Sumit Kumar, c2026. 1 copy Computer Programming Languages by Russel Nguyen, c2026. 1 copy Computer Information Systems for Business by Sutanto, Win, c2026. 1 copy Financial Data Science by Calafiore, Giuseppe, c2026. 1 copy Database Management System and Data Modelling by C. Acosta, c2024. 1 copy Business Driven Information Systems Ise by Baltzan, Paige, c2026. 1 copy Management Information Systems by Kian Mortimer, c2026. 1 copy A Beginners Guide to Web Application Penetration Testing by Ali Abdollahi, c2025. 1 copy Advanced Database Management Systems by Cruz Pennington, c2026. 1 copy Biometric Technology and Authentication Biocryptography and Cloud Based Architecture by Ravi Das, c2025. 1 copy History of English Language by Latham, c2025. 1 copy The English Language a Historical Introduction by Barber, Charles, c2025. 1 copy Introduction To English Language Word, Sound and Sentence by Kuiper, Koenraad, c2024. 1 copy Principles and Theories of Language Acquisition and Learning By Cunningham, Jacob, c2024. 1 copy Theories In Second Language Acquisition an Introduction by Bill Vanpatten, c2025. 1 copy English Phonetics and Phonology an Introduction by Lorenz, Frank, c2025. 1 copy Introduction to Phonology by Kabade, Dritiman S, c2025. 1 copy Transitional Morphology Combining Forms in Modern English by Mattiello, Elisa, c2025. 1 copy Syntax Structure and Meaning by Prafull D. Kulkarni, c2026. 1 copy Language, Culture, And Society an Introduction to Linguistic Anthropology by Stanlaw, James, c2025. 1 copy Studying Meaning Semantics and Pragmatics by Sandrine Zufferey, c2026. 1 cop

Supply and Delivery of Portable All-in-One Integrated Two-Way Sound System, Universal TV Stand, and Portable Lapel Microphone

NATIONAL HISTORICAL COMMISSION OF THE PHILIPPINES

REQUEST FOR QUOTATION Date: October 9, 2026 RFQ No.: 2026-10-349 The National Historical Commission of the Philippines (NHCP) intends to procure Supply and Delivery of Portable All-in-One Integrated Two-Way Sound System, Universal TV Stand, and Portable Lapel Microphone, through Small Value Procurement of the Implementing Rules and Regulations of Republic Act No. 12009. Please submit your duly signed quotation by email or to the Property Section, Ground Floor, NHCP Bldg., T.M. Kalaw St., Ermita, Manila on or before October 15, 2026, 9:00 am, subject to compliance with the Terms and Conditions provided on this Request for Quotation (RFQ). Interested service providers shall also submit a valid and updated copy of the following documents along with the quotation on or before the above-mentioned deadline for submission of quotation: a. PhilGEPS Registration Number b. Mayor’s/Business Permit c. SEC or DTI Registration Certificate d. BIR Certificate of Registration e. Tax Clearance f. Omnibus Sworn Statement using GPPB-Prescribed Format, (for ABCs above ₱50,000.00) For any clarification, you may contact us at Telephone No. (02) 5335-1200 loc 130 or email at property@nhcp.gov.ph. GINA C. BATUHAN Chairperson Bids of Awards Committee

Construction of 1-Storey 3-Classroom School Building, Botoc Occidental, Loay, Bohol

MUNICIPALITY OF LOAY, BOHOL

PART A: FACILITIES FOR THE ENGINEER A.1.1 (8) : Temporary Facilities PART B: OTHER GENERAL REQUIREMENTS B.3(1) : Permits and Clearances B.5(1) : Project Billboard B.7(1) : Occupational Safety and Health B.9(1) : Mobilization and Demobilization PART C: EARTHWORKS 800(1) : Clearing and Grubbing 803(1)a : Structural Excavation 804(1)b : Backfilling of Excavated Materials 804(4) : Gravel Bidding 804(7) : Ramp on Fill PART D: PLAIN AND REINFORCED CONCRETE WORKS 900(1) : Structural Concrete for Footing and Slab on Fill 900(1)a : Structural Concrete for Footing Tie Beam, Column, Suspended Slab, Girder/ Beam 902(1) : Reinforcing Steel of Reinforced Concrete Structures 903(2) : Installation and Removal of Formworks PART E: FINISHING 1000(1) : Soil Poisoning 1046 : CHB Non-Load Bearing/ Load Bearing (including Reinforcing Steel) 1027(1) : Cement Plaster Finish 1021(1)a : Plain Cement Floor Finish 1010(2)a : Hollow Core Flush Door 1010(2)b : Wooden Panel and Swing Type Door 1009(1)a : Jalousie and Awning Window (Glass) 1010(1) : Frames ( Jambs, Sill, Head, Transoms and Mullions) 1004 : Ramp Rail 1047(2)b : Structural Steel Roof Truss 1047(2)c : Structural Steel Purlins 1047(5) : Metal Structure Accessories (Steel Plates) 1047(3)a : Metal Structure Accessories (Anchor Bolts) 1047(3)b : Metal Structure Accessories (Sagrods) 1047(3)c : Metal Structure Accessories (Turnbuckle) 1047(4) : Metal Structure Accessories (Crossbracing) 1014 : Pre-Painted Metal Sheets 1013(2) : Fabricated Metal Roofing Accessory 1003(1)a : 4.5mm Fiber Cement Board/ 4.5mm Marine Plywood in Wood Frame Ceiling 1003(3) : Blackboard 1032(1)a : Painting Works (Masonry Painting) 1032(1)b : Painting Works (Wood Painting) 1032(1)c : Painting Works (Metal Painting) 1018(1) : Glazed Tiles and Trims 1018 : Unglazed Tiles/ Granite Tiles/ Synthetic Granite Tiles 1016(1)a : Waterproofing Cement Base PART F: ELECTRICAL WORKS 1100(30) : Conduit Works, Boxes and Fittings 1101(42) : Wires and Wiring Devices 1103(1) : Lighti

Purchase & Delivery of Medicines for the 4th Quarter 2026

MUNICIPALITY OF SANTA IGNACIA, TARLAC

REPAIR & MAINTENANCE OF BARANGAY PATROL

BARANGAY GUYAM MUNTI INDANG CAVITE

repair and maintenance (-Bokyo)

INSTALLATION OF SOLAR LIGHTS

BARANGAY SAN PABLO, BINALONAN, PANGASINAN

Agricultural and Marine Supplies Expenses - 801 bottles Chlorantraniliprole 5SC 50g/L, 250 ml/bottle, etc. (26 items)

CITY OF ZAMBOANGA, ZAMBOANGA DEL SUR

REPUBLICA DE FILIPINAS GOVIERNO LOCAL DE ZAMBOANGA BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR AGRICULTURAL AND MARINE SUPPLIES EXPENSES 1) The City Government of Zamboanga, through the Annual Budget FY 2026 intends to apply the sum of Five Million Two Hundred Nine Thousand One Hundred Sixty Pesos Only (P5,209,160.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Agricultural and Marine Supplies Expenses under PR No. 100-26-09-1942. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Zamboanga now invites bids for 801 bottles Chlorantraniliprole 5SC 50g/L, 250 ml/bottle, etc. (26 items). Delivery of the Goods is required Forty-five Calendar Days (45 CDs). Bidders should have completed, at least five (5) Years from the date of submission and receipt of bids, contracts similar to the Project and whose value must be equivalent to at least fifty percent (50%) of the ABC. 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 the Office of the City Mayor – Procurement, Acquisition and Awards Division 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 10, 2026 to November 03, 2026 from the address given b

Procurement of Mindray Laboratory Supplies for the use of Navotas City Hospital under MOOE/Medical, Dental & Laboratory Expenses (Mindray) Philhealth Capitation Fund of Navotas City Hospital

CITY GOVERNMENT OF NAVOTAS

REQUEST FOR QUOTATIONS: Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your duly representative and copies of eligibility requirements (Business Permit, Local/National Tax Clearance and PhilGEPS Certificate of Registration) not later than the deadline for submission. ITEMS: Procurement of Mindray Laboratory Supplies for the use of Navotas City Hospital under MOOE/Medical, Dental & Laboratory Expenses (Mindray) Philhealth Capitation Fund of Navotas City Hospital LOT 1 - Mindray Laboratory Supplies Stock No. Unit Quantity Item Description (PLEASE SEE ATTACHED ASSOCIATED COMPONENTS) ABC: PhP 1,908,677.60 Delivery Schedule: 21 CALENDAR DAYS UPON RECEIPT OF DELIVERY ORDER CONTRACT NOTE: for other information, queries and specifications pertaining to the said request please coordinate with our canvasser on End-User’s TERMS OF REFERENCE (if applicable). (Please Secure complete list and/or RFQ Form from MS. CRISTINA PEREZ, at Trunkline No. 8283-7415 local 406 OR MS. ROXETTE POBLETE-LEONGSON at Trunkline No. 8283-7415 local 125 or email address: procurement@navotas.gov.ph) TERMS AND CONDITIONS: 1. Bidders shall provide correct and accurate information required. 2. Bidders may quote for all the items, if applicable. 3. Price quotation/s must be valid for a period of THIRTY (30) DAYS calendar days from the date of submission. 4. Price quotation/s, to be denominated in Philippine peso shall include all taxes, duties and/or levies payable. 5. Quotations exceeding the Approved Budget for the Contract shall be rejected. 6. Delivery period expressed merely in days or working days shall be rejected. 7. Award of contract shall be made to the lowest quotation (for goods and infrastructure) or, the highest rated offer (for consulting services) which complies with the minimum technical specifications and other terms and conditions st

Procurement of Various Materials for the Construction of Drainage Canal at Tancioco St.

BARANGAY STA. CRUZ, BALLESTEROS, CAGAYAN

Republic of the Philippines Province of Cagayan MUNICIPALITY OF BALLESTEROS Barangay STA. CRUZ INVITATION TO BID FOR Procurement of Various Materials for the Construction of Drainage Canal at Tancioco St. 1) The BARANGAY GOVERNMENT OF STA. CRUZ, through the Provincial Government of Cagayan CY-2026 intends to apply the sum of Two Hundred Thousand Pesos (P 200,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Project Reference No. 02-2026 – “Procurement of Various Materials for the Construction of Drainage Canal at Tancioco St.”. Bids received in excess of the ABC shall be automatically rejected at bid opening. Select this for lot-procurement: The BARANGAY GOVERNMENT OF STA. CRUZ, through the Provincial Government of Cagayan CY-2026 intends to apply the sum of Two Hundred Thousand Pesos (P 200,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Project Reference No. 01-2026 – “Procurement of Various Materials for the Construction of Drainage Canal at Tancioco St.”. being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The BARANGAY GOVERNMENT OF STA. CRUZ now invites bids for “Procurement of Various Materials for the Installation of Solar-Powered Streetlights” using the [insert strategic consideration or procurement strategy, if any]. Delivery of the Goods is required [insert the required delivery date or expected contract duration]. Bidders should have completed, at least [insert relevant period] 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

Road Concreting of Sitio Centro, Barangay Ewon

BARANGAY EWON, SEVILLA, BOHOL

The Barangay Local Government Unit (BLGU) of Sevilla, through the Bids and Awards Committee (BAC), invites all interested suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the supply and delivery of goods listed hereunder: PR # DESCRIPTION 2026-10-01 Name of Project: Location : Ewon, Sevilla, Bohol Brief Description/Specifications: Straight Contract Scheme Approved Budget for the Contract: 742,000.00 Fund Source : 20% and continuing Fund Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criteria as specified in the Implementing Rules and Regulations Part A (IRR-A) of Republic Act No. 9184 otherwise known as the Government Procurement Reform Act. Only bids from bidders who pass the eligibility check will be opened. The complete schedule of activities is listed as follows: Activities Schedule 1. Issuance of Bid Documents October 10,2026 – October 19,2026 2. Eligibility Checking October 19,2026 @ 2:00 P.M 3. Opening of Bids October 19,2026 @ 2:00 P.M 4. Bid Evaluation October 19,2026 @ 2:00 P.M 5. post-qualification October 19-20,2026 6. Notice of Award October 20 ,2026 A complete set of bidding documents may be purchased by any interested bidders during office hours starting on October 10 to October 19, 2026. Interested bidders must submit their bids at the BAC Secretariat on or before October 19, 2026 @ 1:30 in the afternoon. Late bids shall not be accepted. Bid opening shall be on October 19, 2026 @ 2: 00 in the afternoon at the Barangay Hall of Ewon, Sevilla, Bohol. Bids will be opened in the presence of the Bidder or his representative who choose to attend. This Invitation is posted at the BAC Bulletin Board, Barangay Hall, Sevilla, Bohol and at three conspicuous places in the locality. October 12,2026. JONAS D. POLINAR BAC Chairman Approved: DEBORAH M. CALACAR Punong Barangay Place of Posting Witness of Posting Date of Posting Barangay Hall (Signature Over Printed Name) P