Tenders

closing in 10 days

CONSTRUCTION AND INSTALLATION OF ELEVATOR SYSTEM, MUNICIPAL HALL, BRGY. POBLACION, MALASIQUI, PANGASINAN

MUNICIPALITY OF MALASIQUI, PANGASINAN

BUILDING 544 SQUARE METER

BATTERY ETC. (PR-2026-1061-00141)

CITY OF MANDAUE, CEBU

INVITATION TO BID FOR SUPPLY AND DELIVERY OF BATTERY ETC. (PR-2026-1061-00141) 1) The City Government of Mandaue, through the General Fund – Annual Budget 2026 – 1061 50213060 – RM Transpo intends to apply the sum of Two Hundred Fifty Three Thousand Six Hundred Fifty Pesos Only (Php253,650.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Battery etc.. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Mandaue now invites bids for Supply and Delivery of Battery etc.. Delivery of the goods required 07 calendar days upon receipt of the Purchase Order. Bidders should have completed, at least two (2) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) 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 R.A. No. 5183. 4) Interested Bidders may obtain further information from City Government of Mandaue and inspect the Bidding Documents at the address given below from during weekdays 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 15, 2026 from the address given 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 Five Hundred Pesos (Php500.00). It may also be downloaded free of charg

Estimated value₱253,650

13287083

Supply and Delivery of Two Way Radio and Base Radio with antenna for Traffic Management Operations

MUNICIPALITY OF PAGBILAO, QUEZON

Republic of the Philippines Province of Quezon Municipality of Pagbilao COMMITTEE ON BIDS AND AWARDS INVITATION TO BID FOR Supply and Delivery of Two Way Radio and Base Radio with antenna for Traffic Management Operations 1) The Local Government Unit of Pagbilao Quezon, through the Approved Budget by the Sanggunian – GOP, General Fund, Supplemental Budget No. 4 CY 2026 intends to apply the sum of Nine Hundred Thousand Pesos (900,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Two Way Radio and Base Radio with antenna for Traffic Management Operations / 2026 B-10.616. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Pagbilao Quezon now invites bids for Supply and Delivery of Two Way Radio and Base Radio with antenna for Traffic Management Operations. Delivery of the Goods is required Thirty (30) Days. Bidders should have completed, at least Ten (10) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. The award criterion and the manner of bid opening shall be based on the Most Economically Advantageous Responsive Bid (MEARB). i) 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. 2 4) Interested Bidders may obtain further information from Local Government Unit of Pagbilao Quezon and inspect the Bidding Doc

Estimated value₱900,000

13287079

RFQ 26-10-0139-01 PR 26-10-0391 Portable Aneroid 116,500.00 NURSING

ILOCOS SUR MEDICAL CENTER - CANDON CITY, ILOCOS SUR

Republic of the Philippines Department of Health ILOCOS SUR MEDICAL CENTER Heroes Bypass Road, Brgy. Parioc Primero, Candon City, 2710 Province of llocos Sur Procurement Unit REQUEST FOR QUOTATION Email Address: procurement@ismc.doh.gov.ph Website: https://ismc.doh.gov.ph Mobile No.: 09538832343 Form No.: PRO-002-0 Quotation No. 26-10-0139-01 Date: 13 OCT AGS Company Name: Company Address: Please quote your best price on the item/s listed below, subject to the General Terms and Conditions. Submit your quotation duly signed by an Authorized Company Representative not later than2 2 OCT 20 3:00 PM only, sealed and enclosed in the provided return envelopeto the Procurement Unitor via electronicmailat ismcbackupprocu @gmail.com Quotations submitted beyond the deadline will no longer be accepted and are deemed disqualified. KARLA MAE A. BRIONES, MD, DPPS, MHA BAC Chairperson General Terms and Conditions: 1. All entries must be written legibly and in complete detalls. Interlineations, erasures,or overwritings are only valid if signed by an Authorized Company Representative. The conditions of the offer, other than what is required by this Request for Quotation must be properly indicated. Otherwise, ISMC shall assume that the offer automatically complies with all the 2 requirements of this Request for Quotation. 4 10 Do not leave a section blank. Write "NO BID" for the items not applicable. Bidders shall submit brochures with specification/s of the product/s being offered, if necessary. Bidder shallsubmit sample, if required, within two (2) working days upon notice, or as instructed in the description box below; Price quotation/s must include all taxes, duties, and/or levies payable; Price Quotation/s must be valid fora period of at least 30 calendar days from the date of submission; Price Quotation/s exceeding the ABC must be automatically rejected; Interlineations,erasures, or overwritings must be valid only if they are signed by you or any of your duly authorized represen

Estimated value₱116,500

13287048

Supply and Delivery of Other Supplies and Materials (Provision/Distribution of Materials and Inputs for Seaweeds Production)

MUNICIPALITY OF PAGBILAO, QUEZON

Republic of the Philippines Province of Quezon Municipality of Pagbilao COMMITTEE ON BIDS AND AWARDS INVITATION TO BID FOR Supply and Delivery of Other Supplies and Materials (Provision/Distribution of Materials and Inputs for Seaweeds Production) 1) The Local Government Unit of Pagbilao Quezon, through the Approved Budget by the Sanggunian – GOP, General Fund, Supplemental Budget No. 4 CY 2026 intends to apply the sum of One Million Fourteen Thousand Six Hundred Fifty Pesos (1,014,650.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Other Supplies and Materials (Provision/Distribution of Materials and Inputs for Seaweeds Production)/ 2026 B-09.579. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Pagbilao Quezon now invites bids for Supply and Delivery of Other Supplies and Materials (Provision/Distribution of Materials and Inputs for Seaweeds Production). Delivery of the Goods is required Thirty (30) Days. Bidders should have completed, at least Ten (10) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. The award criterion and the manner of bid opening shall be based on the Most Economically Advantageous Responsive Bid (MEARB). i) 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. 2 4) Interested Bidders

Procurement of Supplies 5% LDRRMFIP

MUNICIPALITY OF LEON, ILOILO

1 50 box Face Mask 50s/box 2 30 pcs Hyclens Wound Spray 60ml 3 50 pcs Elastic bandage 4x5 4 50 pcs Elastic bandage 2x5 5 30 pcs Sterile Lap Sponge 12x12 6 25 pcs Sam Splint 11x46cm 7 30 box Clean Gloves M 8 35 box CLean Gloves L 9 50 box Sterile Gauze Pad 4x4 10 50 box Sterile Gauze Pad 3x3 11 40 pcs Leukoplast 2.5cmx5m 12 100 pcs Nasal Cannula Adult 13 29 pcs Non-Rebreathable Mask 14 12 pcs BP App Manual xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

Estimated value₱150,000

13286997

PROCUREMENT OF SEASONAL DECORATIVE MATERIALS FOR MUNICIPAL GOVERNMENT FACILITIES UNDER THE PASKUHANG BAYAN, PUBLIC LIGHTING AND CIVIC ENHANCEMENT PROGRAM

MUNICIPALITY OF PAKIL, LAGUNA

1. SEASONAL DECORATIVE MATERIALS 1 LOT

Repair of Roadway Lights (phase 1) at Rizal Province

PROVINCE OF RIZAL

a. CONTRACT ID: RIZAL-04NOVEMBER2026-33 b. NAME OF PROJECT: Repair of Roadway Lights (phase 1) at Rizal Province c. LOCATION: Rizal Province d. BRIEF DESCRIPTION: Repair of Roadway Lights. e. MAJOR ITEM OF WORK: Repair of Roadway Lights / Battery Replacement (Diagnosis) Solar Panel Cleaning; Solar LED Light f. APPROVED BUDGET FOR THE CONTRACT (ABC): Php 6,413,580.88 g. DURATION: 64 cd

Repair/Repainting of Ynares Multi-Purpose Covered Court at Carissa Homes East 1, Brgy. Prinza, Teresa, Rizal

PROVINCE OF RIZAL

a. CONTRACT ID: RIZAL-04NOVEMBER2026-32 b. NAME OF PROJECT: Repair/Repainting of Ynares Multi-Purpose Covered Court at Carissa Homes East 1, Brgy. Prinza, Teresa, Rizal c. LOCATION: Brgy. Prinza, Teresa, Rizal d. BRIEF DESCRIPTION: Repair/Repainting of Ynares Multi-Purpose Covered Court. e. MAJOR ITEM OF WORK: Electrical works; Repainting works; Tinsmithry. f. APPROVED BUDGET FOR THE CONTRACT (ABC): Php 1,295,464.26 g. DURATION: 60 cd

Improvement of Sidewalk Along E. Rodriguez Ave., Brgy. San Isidro, Taytay, Rizal

PROVINCE OF RIZAL

a. CONTRACT ID: RIZAL-04NOVEMBER2026-31 b. NAME OF PROJECT: Improvement of Sidewalk Along E. Rodriguez Ave., Brgy. San Isidro, Taytay, Rizal c. LOCATION: Brgy. San Isidro, Taytay, Rizal d. BRIEF DESCRIPTION: Improvement of Sidewalk. e. MAJOR ITEM OF WORK: Concrete sidewalk with curb extension; Color Hardener (Red Cement). f. APPROVED BUDGET FOR THE CONTRACT (ABC): Php 7,792,997.22 g. DURATION: 180 cd

Supply and Delivery of I.T. Equipment and Office Equipment

MUNICIPALITY OF PAGBILAO, QUEZON

Republic of the Philippines Province of Quezon Municipality of Pagbilao COMMITTEE ON BIDS AND AWARDS INVITATION TO BID FOR Supply and Delivery of I.T. Equipment and Office Equipment 1) The Local Government Unit of Pagbilao Quezon, through the Approved Budget by the Sanggunian – GOP, General Fund, Supplemental Budget No. 4 CY 2026 intends to apply the sum of One Million One Hundred Twenty-Six Thousand Ninety-One Pesos and Ninety cents (1,126,091.90) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of I.T. Equipment and Office Equipment/ 2026 B-10.606. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Pagbilao Quezon now invites bids for Supply and Delivery of I.T. Equipment and Office Equipment. Delivery of the Goods is required Sixty (60) Days. Bidders should have completed, at least Ten (10) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. The award criterion and the manner of bid opening shall be based on the Most Economically Advantageous Responsive Bid (MEARB). i) 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. 2 4) Interested Bidders may obtain further information from Local Government Unit of Pagbilao Quezon and inspect the Bidding Documents at the address given below from Office Hours (8:00am – 5:00pm)

Improvement of Ynares Multi-Purpose Covered Court at Cresdaville II Subd., Brgy. San Juan, Taytay, Rizal

PROVINCE OF RIZAL

a. CONTRACT ID: RIZAL-04NOVEMBER2026-30 b. NAME OF PROJECT: Improvement of Ynares Multi-Purpose Covered Court at Cresdaville II Subd., Brgy. San Juan, Taytay, Rizal c. LOCATION: Brgy. San Juan, Taytay, Rizal d. BRIEF DESCRIPTION: Improvement of Ynares Multi-Purpose Covered Court. e. MAJOR ITEM OF WORK: Electrical works; Construction of pathwalk. f. APPROVED BUDGET FOR THE CONTRACT (ABC): Php 1,542,591.49 g. DURATION: 70 cd

Procurement of Rice - 5% LDRRMIP

MUNICIPALITY OF LEON, ILOILO

1 32 sacks Rice (50 kg/sack) xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

Estimated value₱99,200

13286884

closing in 5 days

Repair/Repainting of Multi-Purpose Covered Court at Bagong Pag-asa Elem. School, Brgy. San Juan, Taytay, Rizal

PROVINCE OF RIZAL

a. CONTRACT ID: RIZAL-04NOVEMBER2026-29 b. NAME OF PROJECT: Repair/Repainting of Multi-Purpose Covered Court at Bagong Pag-asa Elem. School, Brgy. San Juan, Taytay, Rizal c. LOCATION: Brgy. San Juan, Taytay, Rizal d. BRIEF DESCRIPTION: Repair/Repainting of Multi-Purpose Covered Court. e. MAJOR ITEM OF WORK: Electrical works; Repainting works; Rubberized paint. f. APPROVED BUDGET FOR THE CONTRACT (ABC): Php 847,790.27 g. DURATION: 40 cd

Estimated value₱847,790

13286875

closing in 5 days

Repair/Repainting of Ynares Multi-Purpose Covered Court at Cresdaville II, Brgy. San Juan, Taytay, Rizal

PROVINCE OF RIZAL

a. CONTRACT ID: RIZAL-04NOVEMBER2026-28 b. NAME OF PROJECT: Repair/Repainting of Ynares Multi-Purpose Covered Court at Cresdaville II, Brgy. San Juan, Taytay, Rizal c. LOCATION: Brgy. San Juan, Taytay, Rizal d. BRIEF DESCRIPTION: Repair/Repainting of Ynares Multi-Purpose Covered Court. e. MAJOR ITEM OF WORK: Tinsmithry; Repainting works. f. APPROVED BUDGET FOR THE CONTRACT (ABC): Php 1,499,415.42 g. DURATION: 60 cd

Repair/Repainting of 2-Storey Tanay Municipal Hall Bldg. (North Wing) at Tanay Municipal Cmpd., Brgy. Plaza Aldea, Tanay, Rizal

PROVINCE OF RIZAL

a. CONTRACT ID: RIZAL-04NOVEMBER2026-27 b. NAME OF PROJECT: Repair/Repainting of 2-Storey Tanay Municipal Hall Bldg. (North Wing) at Tanay Municipal Cmpd., Brgy. Plaza Aldea, Tanay, Rizal c. LOCATION: Brgy. Plaza Aldea, Tanay, Rizal d. BRIEF DESCRIPTION: Repair/Repainting of Building. e. MAJOR ITEM OF WORK: Repainting works; Carpentry works; Tinsmithry works; Carpentry works. f. APPROVED BUDGET FOR THE CONTRACT (ABC): Php 2,598,684.19 g. DURATION: 60 cd

TUBELESS TIRE ETC. (PR-2026-1061-00131)

CITY OF MANDAUE, CEBU

INVITATION TO BID FOR SUPPLY AND DELIVERY OF TUBELESS TIRE ETC. (PR-2026-1061-00131) 1) The City Government of Mandaue, through the General Fund – Annual Budget 2026 – 1061 50213060 – RM Transpo. intends to apply the sum of One Million Three Hundred Sixty Five Thousand Two Hundred Eighty Two Pesos Only (Php1,365,282.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Tubeless Tire etc.. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Mandaue now invites bids for Supply and Delivery of Tubeless Tire etc.. Delivery of the goods required 07 calendar days upon receipt of the Purchase Order. Bidders should have completed, at least two (2) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) 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 R.A. No. 5183. 4) Interested Bidders may obtain further information from City Government of Mandaue and inspect the Bidding Documents at the address given below from during weekdays 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 15, 2026 from the address given 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 Five Thousand Pesos (Php5,000.00

Repair/Repainting of School Bldgs. at San Jose-Litex Senior High School, Brgy. San Jose, Montalban, Rizal

PROVINCE OF RIZAL

a. CONTRACT ID: RIZAL-04NOVEMBER2026-26 b. NAME OF PROJECT: Repair/Repainting of School Bldgs. at San Jose-Litex Senior High School, Brgy. San Jose, Montalban, Rizal c. LOCATION: Brgy. San Jose, Montalban, Rizal d. BRIEF DESCRIPTION: Repair/Repainting of School Buildings. e. MAJOR ITEM OF WORK: Repainting works; Electrical works; Carpentry. f. APPROVED BUDGET FOR THE CONTRACT (ABC): Php 6,099,615.22 g. DURATION: 148 cd

Repair/Repainting of Ynares Perimeter Fence at Bugarin Elem. School, Brgy. Halayhayin, Pililla, Rizal

PROVINCE OF RIZAL

a. CONTRACT ID: RIZAL-04NOVEMBER2026-25 b. NAME OF PROJECT: Repair/Repainting of Ynares Perimeter Fence at Bugarin Elem. School, Brgy. Halayhayin, Pililla, Rizal c. LOCATION: Brgy. Halayhayin, Pililla, Rizal d. BRIEF DESCRIPTION: Repair/Repainting of Ynares Perimeter Fence. e. MAJOR ITEM OF WORK: Repair of Perimeter fence; Repainting works. f. APPROVED BUDGET FOR THE CONTRACT (ABC): Php 759,698.89 g. DURATION: 56 cd

Estimated value₱759,699

13286808

closing in 5 days

Concreting of Road at Gulod Bayabas Extn., Brgy. San Guillermo, Morong, Rizal

PROVINCE OF RIZAL

a. CONTRACT ID: RIZAL-04NOVEMBER2026-24 b. NAME OF PROJECT: Concreting of Road at Gulod Bayabas Extn., Brgy. San Guillermo, Morong, Rizal c. LOCATION: Brgy. San Guillermo, Morong, Rizal d. BRIEF DESCRIPTION: Road improvement. e. MAJOR ITEM OF WORK: PCC Pavement, (200mm thk. 3500 psi @ 28 days). f. APPROVED BUDGET FOR THE CONTRACT (ABC): Php 2,343,256.56 g. DURATION: 80 cd

Construction of Drainage Canal at Aralar St. leading to R. Mata St., Brgy. San Guillermo, Morong, Rizal

PROVINCE OF RIZAL

a. CONTRACT ID: RIZAL-04NOVEMBER2026-23 b. NAME OF PROJECT: Construction of Drainage Canal at Aralar St. leading to R. Mata St., Brgy. San Guillermo, Morong, Rizal c. LOCATION: Brgy. San Guillermo, Morong, Rizal d. BRIEF DESCRIPTION: Construction of Drainage Canal. e. MAJOR ITEM OF WORK: Concrete canal with cover. f. APPROVED BUDGET FOR THE CONTRACT (ABC): Php 3,473,890.63 g. DURATION: 100 cd

Procurement of Foods - MSWDO (SLP)

MUNICIPALITY OF LEON, ILOILO

1 80 pax Lunch Rice, Fried Chicken, KBL Softdrinks and Dessert 2 pax 2 Snacks 80 AM Snack- Bread and Water 80 PM Snack - Toasted Siopao and Buko Juice xxxxxxxxxxxxxxxxxxxxxxxxxx

Estimated value₱22,000

13286781