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BACKHOE LOADER RENTAL (PR-2026-9999-00540)
CITY OF MANDAUE, CEBU
INVITATION TO BID FOR BACKHOE LOADER RENTAL (PR-2026-9999-00540) 1) The City Government of Mandaue, through the General Fund – Annual Budget 2026 – 9999 50299050 (Rent/ Lease Expenses) intends to apply the sum of Four Million Pesos Only (Php4,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Backhoe Loader Rental. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Mandaue now invites bids for Backhoe Loader Rental.. Delivery of the goods required 60 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 19, 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). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procu
DREDGING ALONG TIPOLO CREEK FROM BACK OF MAYOR A.S. FORTUNA MEMORIAL ELEMENTARY GUIZO TO DOWNSTREAM, GUIZO, MANDAUE CITY (2026-POWE-017)
CITY OF MANDAUE, CEBU
INVITATION TO BID FOR DREDGING ALONG TIPOLO CREEK FROM BACK OF MAYOR A.S. FORTUNA MEMORIAL ELEMENTARY GUIZO TO DOWNSTREAM, GUIZO, MANDAUE CITY (2026-POWE-017) 1) The City Government of Mandaue, through the Local Disaster Risk Reduction and Management Fund – Flood Control System for the Fiscal Year 2026 Approved by the Sanggunian intends to apply the sum of Eighteen Million Six Hundred Forty Three Thousand Five Hundred Thirty Five Pesos and 33/100 Centavos (Php18,643,535.33) being the Approved Budget for the Contract (ABC) to payments under the contract for Dredging along Tipolo Creek from back of Mayor A.S. Fortuna Memorial Elementary Guizo to downstream, Guizo, Mandaue City. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Mandaue now invites bids for Dredging along Tipolo Creek from back of Mayor A.S. Fortuna Memorial Elementary Guizo to downstream, Guizo, Mandaue City. Completion of the Works is required 200 calendar days upon receipt of Notice to Proceed. Bidders should have completed, within 02 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 Error! Reference source not found. (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 City Government of Mandaue and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M.. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 19,
SUPPLY AND DELIVERY OF I.T EQUIPMENT
CITY OF CABANATUAN, NUEVA ECIJA
REQUEST FOR QUOTATION RFQ No. 2026-0686 The CITY GOVERNMENT OF CABANATUAN through its Bid and Awards Committee (BAC), will undertake Small Value Procurement for the SUPPLY AND DELIVERY OF I.T EQUIPMENT in accordance with Section 53.9 of the Revised Implementing Rules and Regulation of Republic Act No. 9184. Name of Project : SUPPLY AND DELIVERY OF I.T EQUIPMENT Location : Cabanatuan City Brief Description : for Emergency Operation Section use Approved Budget : ₱ 128,200.00 Contract Duration : Thirty (30) Days A complete set of quotation documents may be purchased by interested proponents on October 19 2026 from the BAC Secretariat at the Bids and Awards Committee Office¬ upon payment of a nonrefundable fee of Five Hundred Pesos (P 500.00). Moreover, eligibility documents to be submitted are (i) photocopy of proponent’s Department of Trade and Industry or Securities and Exchange Commission Registration Certificate, as the case maybe; (ii) Mayor’s Permit; and (iii) list of previous works done and respective clients. Submission of eligibility and sealed quotation is on or before 23 October 2026 while opening of said documents will follow thereafter at the same address indicated above. Late submission shall not be accepted. The forms, which are part of the quotation documents, shall be the same forms to be submitted by the proponents for their compliance with the schedule of requirements, technical specifications, and financial proposal submission sheet. Non-compliance therewith shall be a ground for disqualification. The “No Contact Rule” shall apply. Bidders are not allowed to call or talk to any member of the BAC, TWG, or Secretariat right after the opening of the eligibility and quotation documents. The proponent determined to have the Lowest Calculated Bid shall be required to furnish the BAC a copy of the following documents within three (3) calendar days from receipt of notice thereof: 1) Certificate of PhilGEPS Registration; 2) Other applicable licenses and perm
Various Materials for the Repair and Maintenance of Classrooms/ School Building of Elementary Schools in Miagao East and Miagao West
MUNICIPALITY OF MIAG-AO, ILOILO
INVITATION TO BID FOR Various Materials for the Repair and Maintenance of Classrooms/ School Building of Elementary Schools in Miagao East and Miagao West 1) The Municipality of Miagao, through the Account Number 3321 - 5-02-13-040 (02), Budget Year 2026 intends to apply the sum of Six Hundred Nine Thousand Four Hundred Sixty One Pesos (P 609,461.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Various Materials for the Repair and Maitenance of Classrooms/School Building of Elementary Schools in Miagao East and Miagao West. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Miagao now invites bids for Various Office Supplies of Different Offices. Delivery of the Goods is required fifteen (15) working days. Bidders should have completed, at least twelve (12) months 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 RA No. 5183. 1 Approved Budget for the Contract (ABC) refers to the budget for the contract duly approved by the Head of the Procuring Entit y (HoPE), within the authorized amount in the General Appropriations Act (GAA), continuing, and automatic appropriations, or other authorized source of funds, in the case of National Government Agencies (NGAs); the corporate operating budget approved by the
Supply and Delivery of Fuel for M/V Isla De Pitogo
MUNICIPALITY OF PRESIDENT CARLOS P. GARCIA, BOHOL
Republic of the Philippines PROVINCE OF BOHOL Municipality of Pres. Carlos P. Garcia www.pitogoisland.gov.ph INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The LGU-Pres. C. P. Garcia, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project; Name of Project : Supply and Delivery of Fuel for M/V Isla de Pitogo Location : LGU-Pres. C. P. Garcia, Bohol Brief Description : Supply and Delivery of Fuel(Diesel) Approved Budget For the Contract :PhP1,499,960.00 The complete schedule of activities is listed, as follows: ACTIVITIES SCHEDULE 1. Advertisement/Posting 10/19/2026 2. Issuance of Bid Documents 10/19-11/9/2026 3. Deadline for Submission and Receipt of Bids 11/9/2026@ 2:00 PM 4. Pre-Bid Conference 10/26/2026 @ 1:30PM 5. Opening of Bids 11/9/2026 @ 2:30 PM Bid Documents will be available only to prospective bidders upon payment of a non-refundable amount of P5,000.00 to the LGU-Pres. C. P. Garcia Cashier. The LGU-Pres. C. P. Garcia assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. Approved by: sgd. GLENN ALAN G. BOYLES BAC Chairman
RENOVATION OF CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE AND SUPPORT FACILITIES (2026-POWE-016)
CITY OF MANDAUE, CEBU
INVITATION TO BID FOR RENOVATION OF CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE AND SUPPORT FACILITIES (2026-POWE-016) 1) The City Government of Mandaue, through the Supplemental Budget No. 2 – General Fund – Non-Office-Buildings (9999 1-07-04-010) for the Fiscal Year 2026 Approved by the Sanggunian intends to apply the sum of Thirteen Million Sixty Six Thousand One Hundred Three Pesos and 51/100 Centavos (Php13,066,103.51) being the Approved Budget for the Contract (ABC) to payments under the contract for Renovation of City Disaster Risk Reduction and Management Office and Support Facilities. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Mandaue now invites bids for Renovation of City Disaster Risk Reduction and Management Office and Support Facilities. Completion of the Works is required 176 calendar days upon receipt of Notice to Proceed. Bidders should have completed, within 02 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 City Government of Mandaue and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M.. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 19, 2026 from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the
SUPPLY & DELIVERY OF VARIOUS MEDICINES
BARANGAY POBLACION III, TANAUAN CITY
The Sangguniang Barangay of Barangay Poblacion III, through its Bids and Awards Committee (BAC), invites authorized suppliers to submit a Request for Quotation (RFQ) for the SUPPLY & DELIVERY OF VARIOUS MEDICINES for Barangay Poblacion III" with an Approved Budget for the Contract (ABC) of Sixty-Five Thousand Pesos (PhP 65,000.00) inclusive of VAT and delivery charges. Item Specifications: 10 BOX Adhesive Bandage, assorted/standard 250 2,500.00 10 pack Cotton Balls, 300's 120 1,200.00 1000 TABLET Metformin 500 mg Tablet 2 2,000.00 20 BOTTLE Isopropyl Alcohol 70%, 500 mL 120 2,400.00 5 TUBE Calmoseptine Ointment, 20g 350 1,750.00 500 TABLET Amlodipine 5 mg Tablet 2 1,000.00 500 TABLET Atorvastatin 20 mg Tablet 4 2,000.00 19 BOTTLE Symdex Syrup, 60 mL 100 1,900.00 500 TABLET Cetirizine 10 mg Tablet 3 1,500.00 10 BOTTLE Cetirizine 5 mg/5 mL Syrup, 60 mL 80 800.00 750 TABLET Losartan Potassium 50 mg Tablet 4 3,000.00 500 CAP Mefenamic Acid 500 mg Capsule 3 1,500.00 50 BOTTLE Salbutamol + Guaifenesin Syrup, 60 mL 100 5,000.00 300 TABLET Telmisartan 40 mg Tablet 12 3,600.00 300 TABLET Symdex Tablet 6 1,800.00 100 NEBULE Combivent Nebules, 2.5 mL 40 4,000.00 300 CAP Cefalexin (Cephalexin) 500 mg Capsule 5 1,500.00 10 BOTTLE Povidone-Iodine 10% Solution 150 1,500.00 100 SACHET Acetylcysteine 200 mg, oral powder/granules 20 2,000.00 300 TABLET Enalapril Maleate 10 mg Tablet 4 1,200.00 300 TABLET Spironolactone 25 mg Tablet 5 1,500.00 300 TABLET Rosuvastatin 20 mg Tablet 10 3,000.00 100 TABLET Dapagliflozin 10 mg Tablet 30 3,000.00 200 TABLET Tranexamic Acid 500 mg 15 3,000.00 600 TABLET Gliclazide 40 mg Tablet 5 3,000.00 210 TABLET Cinnarizine 25 mg Tablet 5 1,050.00 200 TABLET Clonidine Hydrochloride 75 mcg Tablet 8 1,600.00 10 TUBE Burn Ointment, 30 g tube 150 1,500.00 10 BOX Disposable Surgical Face Mask, 3-ply 150 1,500.00 200 PCS Disposable Syringe, 3 mL (3 cc), sterile 8 1,600.00 3 BOTTLE Levofloxacin 5 mg/mL + Dexamethasone 1 mg/mL Ophthalmic Solution, 5 mL bottle 700
IB-Goods-036-2026 - Procurement of Medical Equipment for the use of Provincial Health Office
PROVINCIAL GOVERNMENT OF MASBATE
Republic of the Philippines PROVINCE OF MASBATE Masbate City INVITATION TO BID FOR PROCUREMENT OF MEDICAL EQUIPMENT FOR THE USE OF PROVINCIAL HEALTH OFFICE LGU’s Annual Budget as Approved by Sanggunian, FY 2026 intends to apply the sum of Two Million Three Hundred Forty Seven Thousand Two Hundred Seventy Two Pesos and Ninety Centavos Only (Php2,347,272.90) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Medical Equipment for the use of Provincial Health Office (Project I.D. IB-Goods-036-2026) Bids received in excess of the ABC shall be automatically rejected at bid opening. 1) The Provincial Government of Masbate now invites bids for Procurement of Medical Equipment for the use of Provincial Health Office (Project I.D. IB-Goods-036-2026) Delivery of the Goods is required within 30 Calendar days. Bidders should have completed, at least two 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. 2) 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 3) Interested Bidders may obtain further information from Provincial Government of Masbate and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm. 4) A complete set of Bidding Documents may be acquired by interested Bidders on October 19, to November 9, 2026 from the address given below BAC Office 2nd Floor PGSO Buildi
GROCERY PACKAGE (PR-2026-1011-00114)
CITY OF MANDAUE, CEBU
INVITATION TO BID FOR SUPPLY AND DELIVERY OF GROCERY PACKAGE (PR-2026-1011-00114) 1) The City Government of Mandaue, through the General Fund – Annual Budget 2026 – 9999 50299990 – Other MOOE intends to apply the sum of Sixty Million Pesos Only (Php60,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Grocery Package. 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 Grocery Package. Delivery of the goods required 30 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 19, 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 Fifty Thousand Pesos (Php50,000.00). It may also be downloaded free of charge from the website o
CHRISTMAS DECORATIONS AND OTHER SUPPLIES (A Proposed Christmas Village 2026)
MUNICIPALITY OF CARRASCAL, SURIGAO DEL SUR
Republic of the Philippines PROVINCE OF SURIGAO DEL SUR MUNICIPALITY OF CARRASCAL OFFICE OF MUNICIPAL BIDS AND AWARDS COMMITTEE The Local Government Unit of Carrascal invites all interested and qualified bidders for offers to supply on the Bid forms: Description Approved Budget CHRISTMAS DECORATIONS AND OTHER SUPPLIES P 824,140.00 (A Proposed Christmas Village 2026) Bid Proposal Forms may be obtained from the Office of the Bids & Awards Committee on October 19, 2026 with a payment of non-refundable of P 1,000.00 per set of documents. Pre-bidding conference will be on October 26, 2026, 3:30 p.m. at the Executive Building, Carrascal, Surigao del Sur. Eligible bidders must submit their bids at the Executive Building, Carrascal, Surigao del Sur on or before November 3, 2026, 3:30 p.m., and thereafter the opening of sealed bids will be conducted on the aforesaid place, date and time. All bids must be accompanied by a bid security in either of the following forms; 5% surety bond, 2% cash, certified check, cashier’s check bank draft, and irrevocable letter of credit or a bank guarantee in an amount equivalent to 5% of the bid price. Late bids will not be accepted. The Municipality of Carrascal reserves the right to accept or reject any or all bids, waived any defect therein and accept the offer most advantageous to the government and must abide with the Implementing Rules & Regulations of RA 12009. ATTY. ERMIN G. BUHION,JD,MPA,REA Chairperson, BIDS AND AWARDS COMMITTEE
Land Development (Proposed Municipal Cemetery)
MUNICIPALITY OF CUARTERO, CAPIZ
Please be guided accordingly by the schedule indicated in the Invitation to Bid (ITB): Opening of Bids starts at 9:00 AM IMPORTANT NOTES: 1. Submission of Letter of Intent (LOI). All prospective bidders are required to submit a Letter of Intent (LOI) to the BAC Office, Municipality of Cuartero, prior to their participation in the bidding process. Please be informed that LGU Cuartero is currently implementing a four-day work scheme, with no office work every Friday. Prospective bidders who intend to submit their LOI are advised to do so during regular working days and within the prescribed period. 2. Availability of Bidding Documents. The Bidding Documents shall be made available to interested bidders upon payment of the corresponding non-refundable fee at the Municipal Treasurer’s Office – Cashier Section, within the prescribed period indicated in the ITB. 3. Eligibility to Secure Bidding Documents. Only prospective bidders who have duly submitted their Letter of Intent (LOI) to the BAC Office and paid the corresponding non-refundable fee shall be eligible to secure a copy of the Bidding Documents.
SUPPLY, INSTALLATION AND COMMISSIONING OF OUTDOOR LED WALL (PR-2026-9999-00713)
CITY OF MANDAUE, CEBU
INVITATION TO BID FOR SUPPLY, INSTALLATION AND COMMISSIONING OF OUTDOOR LED WALL (PR-2026-9999-00713) 1) The City Government of Mandaue, through the General Fund – Annual Budget 2026 – 9999 10705030 (ICT-DC) intends to apply the sum of Nine Million Two Hundred Ten Thousand Three Hundred Seventeen Pesos Only (Php9,210,317.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply, Installation and Commissioning of Outdoor Led Wall. 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, Installation and Commissioning of Outdoor Led Wall. Delivery of the goods required 100 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 19, 2026 from the address given below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines by the GPPB, in the amount of
LAPTOP COMPUTER ETC. (PR-2026-4421-00028)
CITY OF MANDAUE, CEBU
INVITATION TO BID FOR SUPPLY AND DELIVERY OF LAPTOP COMPUTER ETC. (PR-2026-4421-00028) 1) The City Government of Mandaue, through the General Fund – Annual Budget 2026 – 4999 10705030 intends to apply the sum of Five Million Three Hundred Thirty Thousand Pesos Only (Php5,330,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Laptop Computer 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 Laptop Computer etc.. Delivery of the goods required 15 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 19, 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 Ten Thousand Pesos (Php10,000.00). It may also be downloaded free o
TRAFFIC SIGNAL SYSTEM (PR-2026-1011-00092)
CITY OF MANDAUE, CEBU
INVITATION TO BID FOR SUPPLY, DELIVERY AND INSTALLATION OF TRAFFIC SIGNAL SYSTEM (PR-2026-1011-00092) 1) The City Government of Mandaue, through the General Fund – Annual Budget 2026 – 8918 10703010 – Road Networks intends to apply the sum of Fifteen Million Pesos Only (Php15,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply, Delivery and Installation of Traffic Signal System. 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, Delivery and Installation of Traffic Signal System. Delivery of the goods required 150 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 19, 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 Twenty-Five Thousand Pesos (Ph
Procurement of Catering Services used for Training on Inaul Production Innovation of this Municipality of Sultan Kudarat, Maguindanao Del Norte.
MUNICIPALITY OF SULTAN KUDARAT - MAGUINDANAO
Republic of the Philippines Bangsamoro Autonomous Region in Muslim Mindanao Province of Maguindanao Del Norte Municipality of Sultan Kudarat REQUEST FOR QUOTATION Date: October 19, 2026 Quotation No.: RFQ-2026-010-169 Supplier/Contractor Name Address Please quote your lowest price on the item/s listed below, subject to the General Conditions, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than or within Ten(10) days in the return envelope attached herewith. MOHAMMAD U. SANGACALA, CE General Services Officer NOTE: 1. ALL ENTRIES MUST BE TYPEWRITEN. 2. DELIVERY PERIOD WITHIN FIFTEEN (15) CALENDAR DAYS. 3. WARRANTY SHALL BE FOR A PERIOD OF SIX(6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY(30) CALENDAR DAYS 5. GEPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED Item No. Qty. Unit of Issue Description Unit Cost Total 1 120 pax AM Snacks (5 days) 2 120 pax AM Snacks (5 days) 3 120 pax AM Snacks (5 days) xoxoxox Brand and Model : Delivery Period : 15 days Warranty : Price Validity : After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. Printed Name / Signature Tel.No. / Cellphone No. Email Address [PLEASE SEE PAGE TWO(2)] Date
Purchase of Office Supplies and Workshop Materials used for Training on Inaul Production Innovation of this Municipality of Sultan Kudarat, Maguindanao Del Norte.
MUNICIPALITY OF SULTAN KUDARAT - MAGUINDANAO
Republic of the Philippines Bangsamoro Autonomous Region in Muslim Mindanao Province of Maguindanao Del Norte Municipality of Sultan Kudarat REQUEST FOR QUOTATION Date: October 19, 2026 Quotation No.: RFQ-2026-010-168 Supplier/Contractor Name Address Please quote your lowest price on the item/s listed below, subject to the General Conditions, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than or within Ten(10) days in the return envelope attached herewith. MOHAMMAD U. SANGACALA, CE General Services Officer NOTE: 1. ALL ENTRIES MUST BE TYPEWRITEN. 2. DELIVERY PERIOD WITHIN FIFTEEN (15) CALENDAR DAYS. 3. WARRANTY SHALL BE FOR A PERIOD OF SIX(6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY(30) CALENDAR DAYS 5. GEPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED Item No. Qty. Unit of Issue Description Unit Cost Total 1 220 rms Bond paper Legal 2 220 rms Bond paper A4 3 220 rms Bond paper Letter 4 120 pcs ID Holder 5 120 pack Certicicate frame 6 120 pcs notebook 7 20 boxes Sign Pen 8 120 pcs Tape, masking 48mm 9 20 boxes Pentel Pen 10 25 bottles Ink Black 11 25 bottles Ink cyan 12 25 bottles Ink Magenta 13 25 bottles Ink Yellow 14 120 pcs Plastic Expanding Envelope 15 200 packs Assorted Art paper 16 200 pcs Manila Paper xoxoxox Brand and Model : Delivery Period : 15 days Warranty : Price Validity : After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. Printed Name / Signature Tel.No. / Cellphone No. Email Address [PLEASE SEE PAGE TWO(2)] Date
BRAND-NEW DROPSIDE LIGHTWEIGHT TRUCK (PR-2026-9999-00256)
CITY OF MANDAUE, CEBU
INVITATION TO BID FOR SUPPLY AND DELIVERY OF BRAND-NEW DROPSIDE LIGHTWEIGHT TRUCK (PR-2026-9999-00256) 1) The City Government of Mandaue, through the General Fund – Annual Budget 2026 – 9999 10705080 – Construction & Heavy Equipment intends to apply the sum of Two Million Eight Hundred Forty-Seven Thousand Pesos Only (Php2,847,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Brand New Dropside Lightweight Truck. 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 Brand New Dropside Lightweight Truck. Delivery of the goods required 15 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 19, 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
SUPPLY & DELIVERY OF MEDICAL EQUIPMENT
BARANGAY POBLACION III, TANAUAN CITY
The Sangguniang Barangay of POBLACION III, through its Bids and Awards Committee (BAC), invites authorized suppliers to submit a Request for Quotation (RFQ) for the "SUPPLY & DELIVERY OF MEDICAL EQUIPMENT" for Barangay Pantay Bata" with an Approved Budget for the Contract (ABC) of Sixty Thousand Pesos (PhP 60,000.00) inclusive of VAT and delivery charges. Item Specifications: 3 PCS ANEROID SPHYGMOMANOMETER 1,400.00 4,200.00 1 PCS ANEROID SPHYGMOMANOMETER W/ STAND 3,200.00 3,200.00 1 PCS BATHROOM SCALE 250.00 250.00 3 PCS FINGER CLIP PULSE OXYMETER W/ RR/PR 650.00 1,950.00 20 PCS OXYGEN MASK ADULT/PEDIA 70.00 1,400.00 3 PCS NEBULIZER 950.00 2,850.00 10 PCS NEBULIZER KIT (ADULT) 175.00 1,750.00 10 PCS NEBULIZER KIT (PEDIA) 150.00 1,500.00 3 PCS DIGITAL FOREHEAD THERMOMETER 650.00 1,950.00 1 PCS WHEELCHAIR 9,000 9,000.00 1 PCS HEIGHT BOARD 3,250 3,250.00 3 PCS METER STICK 300 900.00 4 PCS OXYGEN TANK 20LBS 4,200 16,800.00 4 PCS OXYGEN TANK REGULATOR 2,750 11,000.00 Delivery Period: 3 Calendar Days upon receipt of Purchase Order. Payment: Upon complete delivery and submission of documents.
Supply and Delivery of Buffet Lunch to be used for the Capability Development Seminar Workshop: "Youth in Legislation: Understanding How Laws are Made
MUNICIPALITY OF CALACA, BATANGAS
90 plates "Buffet Lunch - AND SNACKS AM SNACKS- VARIOUS KAKANIN with DRINKS PM SNACKS - CLUBHOUSE SANDWICH WITH DRINKS LUNCH, RICE, 2 VIAND, DESSERT & DRINKS"
PURCHASE/DELIVERY OF FOOD PROCESSING EQUIPMENT
MUNICIPALITY OF ARITAO, NUEVA VIZCAYA
INVITATION TO BID FOR PURCHASE/DELIVERY OF FOOD PROCESSING EQUIPMENT 1. The Local Government Unit of Aritao, through its TRUST FUND intends to apply the sum of FOUR HUNDRED SEVENTY SEVEN THOUSAND NINE HUNDRED FIFTY FOUR PESOS ONLY (P 477,954.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the said project. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Aritao now invites bids for the Purchase/Delivery of food processing equipment. Delivery of Goods is required within thirty days. Bidders should have completed, within 3 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. Instruction 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. 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. Prospective Bidders may obtain further information from the Local Government Unit of Aritao and inspect the Bidding Documents at the address given below during office hours from 8:00 am – 5:00 pm (Monday to Friday). 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 13, 2026 from the given address and website 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 (Php 500.00). The Procuring Entity shall allow
SOUND SYSTEM RENTAL FOR DIFFERENT ACTIVITIES
MUNICIPALITY OF PLACER, SURIGAO DEL NORTE
SOUND SYSTEM RENTAL FOR THE FOLLOWING ACTIVITIES: 1. HALLOWEEN CELEBRATION =25,000.00 2. CHRISTMAS CELEBRATION = 25,000.00 3. LGU YEAR END ASSESSMENT = 25,000.00 4. NEW YEARS DAY CELEBRATION = 25,000.00 5. BRGY YEAR END ASSESSMENT & EVALUATION = 25,000.00 TOTAL = 125,000.00
PROVISION OF POWDER MILK SUPPLEMENTAL TO SENIOR CITIZEN'S MEMBERS
MUNICIPALITY OF CARRASCAL, SURIGAO DEL SUR
Republic of the Philippines PROVINCE OF SURIGAO DEL SUR MUNICIPALITY OF CARRASCAL OFFICE OF MUNICIPAL BIDS AND AWARDS COMMITTEE The Local Government Unit of Carrascal invites all interested and qualified bidders for offers to supply on the Bid forms: Description Approved Budget PROVISION OF POWDER MILK SUPPLEMENTAL P 775,600.00 TO SENIOR CITIZEN'S MEMBERS Bid Proposal Forms may be obtained from the Office of the Bids & Awards Committee on October 19, 2026 with a payment of non-refundable of P 1,000.00 per set of documents. Pre-bidding conference will be on October 26, 2026, 2:30 p.m. at the Executive Building, Carrascal, Surigao del Sur. Eligible bidders must submit their bids at the Executive Building, Carrascal, Surigao del Sur on or before November 3, 2026, 2:30 p.m., and thereafter the opening of sealed bids will be conducted on the aforesaid place, date and time. All bids must be accompanied by a bid security in either of the following forms; 5% surety bond, 2% cash, certified check, cashier’s check bank draft, and irrevocable letter of credit or a bank guarantee in an amount equivalent to 5% of the bid price. Late bids will not be accepted. The Municipality of Carrascal reserves the right to accept or reject any or all bids, waived any defect therein and accept the offer most advantageous to the government and must abide with the Implementing Rules & Regulations of RA 12009. ATTY. ERMIN G. BUHION,JD,MPA,REA Chairperson, BIDS AND AWARDS COMMITTEE
CONSTRUCTION OF KABATAAN CENTER (GOVERNMENT CENTER)
MUNICIPALITY OF CARRASCAL, SURIGAO DEL SUR
Republic of the Philippines PROVINCE OF SURIGAO DEL SUR MUNICIPALITY OF CARRASCAL OFFICE OF MUNICIPAL BIDS AND AWARDS COMMITTEE The Local Government Unit of Carrascal through its Bids & Awards Committee invites sealed bids from eligible bidders with applicable PCAB licenses Small B for the project of CONSTRUCTION OF KABATAAN CENTER (GOVERNMENT CENTER) with a total Approved Budget for Contract of Twenty Million Pesos and 00/100 (Php 20,000,000.00). A complete set of bidding documents may be purchased by interested bidders upon submission of a written application to the Bids & Awards Committee office, and upon payment of a non-refundable fee of Twenty-Five Thousand Pesos (Php 25,000.00). Bid documents will be available from October 19, 2026 until submission of bids at the Office of BAC. Pre-bidding conference will be on October 26, 2026, 1:30p.m. at the Executive Building, Carrascal, Surigao del Sur. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation of Bids, Post-qualification and Award of Contract shall be governed by the pertinent provisions of R.A 12009 and its implementing Rules & Regulations (IRR). All Bids must be accompanied by a. Bid Security in any form: Cash, Certified Check, Cashier’s Check, Surety Bond callable upon demand issued by Surety or issuance Commission as authorized to issue such Security, managers Check & irrevocable letter of Credit/Bank guarantee equivalent to 5% of the ABC with a validity period of 240 calendar days. Bids will be opened at the Executive Conference Hall, Carrascal, Surigao del Sur on November 3, 2026, 1:30p.m. in the presence of bidder’s representative who choose to attend. The Local Government Unit of Carrascal reserves the right to accept or reject any or all bids, waived any defect therein and accept the offer most advantageous to the government and must abide with the Implementing Rules & Regulations of RA 12009. ATTY. ERMIN G. BUHION, JD
SUPPLY AND DELIVERY FOR CONSTRUCTION OF DAY CARE CENTER KITCHEN
BARANGAY BUCAC, BAYUGAN, AGUSAN DEL SUR
I. ROOFING WORKS II. CONCRETE WORKS
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