Tenders

PROCUREMENT OF MEDICAL SUPPLIES

PROVINCE OF BOHOL

ANNUAL PROCUREMENT PLAN (QUARTERLY) City of Tagbilaran FOR THE YEAR 2026 - Quarter : 1 MEDICAL SUPPLIES Province, City or Municipality: Provincial Government of Bohol Total Cost Unit Qty Particulars Item No: Date Submitted : Constingency Regular All (Consolidated) Department / Office : 1,732,635.00 Total ALTERNATIVE MODE NEGOTIATED PROCUREMENT TWO-FAILED BIDDINGS Mode of Procurement: 1,732,635.00 Planned Amount 2026-000830 Plan Control No. PROVINCIAL GOVERNMENT OF BOHOL 2026-000830 Medical Apparatus, Devices, Equipment Parts, and Other Supplies Lot No. 2 unit 3 Laryngoscope Set, Pediatric - Inclusion: Main Unit Accessories: Autoclavable blades: 1 pc of F.O miller blade #0 1 pc of F.O miller blade #1 1 pc of F.O miller blade #2 1 pc Fiber Optic Bulb Consumables: 1 set disposable battery Spares/Add-ons/Freebies 3 sets disposable battery 3 pcs Fiber Optic Bulb TECHNICAL CHARACTERISTICS: Fiber optic bulb with hard case battery operated(disposable battery) stainless steel constructed blades autoclavable blades PHYSICAL/MAINTENANCE CHARACTERISTICS Surfaces are smooth and easy to clean. Stainless steel matt finished. 1 59,025.00 Lot/ SubCategory Total : Medical Gels and Jellies Lot No. 3 gallon 15 Ultrasound Transmission Gel - water based contact medium for ultrasonic transmission 1 15,000.00 Lot/ SubCategory Total : Needles and Sharps Lot No. 6 piece 100 Spinal Needle - G-23, 40mm-150mm, high quality stainless steel, sharp, sterilized by EO gas, non-toxic, non-pyrogenic, sterile, best quality 1 box 10 Surgical Blade - #20 2 21,600.00 Lot/ SubCategory Total : Other Supplies Lot No. 7 Piece 70 Skin Stapler - Surgical 1 Piece 2 Skin Traction Leg Splint (Foam), - longbone, Adjustable length with straps/fastening system 2 36,950.00 Lot/ SubCategory Total : Surgical Instruments and Supplies Lot No. 8 PGBh-US Procurement Piece 5 Ampule Opener - wall mounted, stainless, with diamond cut 1 pc 20 Cautery Pad (Electrosurgical/Grounding Pad) - Foam backing, Split type, Adult, Fit for

Procurement of Collapsible Tents and Chairs for Barangay Events

BARANGAY SOUTH POBLACION, GABALDON, NUEVA ECIJA

The Barangay South poblacion, sa pamamagitan ng Bids and Awards Committee (BAC), ay nag-aanyaya sa mga interesadong supplier na magsumite ng selyadong quotation para sa: Proyekto: Supply and Delivery of Tents and Monoblock Chairs Approved Budget for the Contract (ABC): Php 100,000.00 MGA DETALYE NG GAMIT (Technical Specifications): - 100 pirasong Monoblock Chairs (Color: white, Heavy Duty) - 2 pirasong Collapsible/Retractable Tents (Size: [Sukat, hal. 8x8ft S-40 steel pipe white color) MGA PAALALA SA SUPPLIER: 1. Ang presyong isusumite ay dapat kasama na ang buwis (inclusive of VAT/taxes). 2. Ang paghahatid ng mga gamit ay dapat maisagawa sa loob ng [3 araw] araw matapos matanggap ang Notice to Proceed (NTP). 3. Mangyaring isumite ang inyong Quotation kasama ang mga sumusunod na dokumento: Mayor's/Business Permit, PhilGEPS Registration Number, at Omnibus Sworn Statement (kung kinakailangan).

Improvement/Retrofitting of Post-Harvest Facility - Mambug

MUNICIPALITY OF BURGOS, ILOCOS SUR

Republic of the Philippines Office of the Municipal Mayor BIDS AND AWARDS COMMITTEE Burgos, Ilocos Sur INVITATION TO BID FOR IMPROVEMENT/RETROFITTING OF POST-HARVEST FACILITY - BARANGAY MAMBUG The Municipality of Burgos, Ilocos Sur, through the Virginia Tobacco Excise Tax (RA7171)LBM93 under AO#01-2026, intends to apply the sum of PhP1,499,312.41, being the Approved Budget for the Contract (ABC) to payments under the contract, Improvement/Retrofitting of Post-Harvest Facility - Barangay Mambug, INFRA 2026-043. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Municipality of Burgos, Ilocos Sur now invites bids for the above Procurement Project. Completion of the Works is required within 44 cds. Bidders should have completed a contract similar to the project within three (3) years up to the date of bidding. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II, Instructions to Bidders. Bidding will be conducted through competitive bidding procedures using 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 in outstanding capital stock belonging to citizens of the Philippines. A complete set of Bidding Documents may be acquired by interested Bidders on September 30 – October 19, 2026 from the address below and upon payment of the applicable fee for Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, the amount of PhP5,000.00. A non-refundable bidder’s fee in the amount of PHP2,000.00 shall also be paid to the Municipal Treasurer, Burgos, Ilocos Sur, not later than the Opening of bids, but, preferably on Pre-Bid Conference date. Official Receipts shall be presented as proofs of payment with photocopies respectively attached to the bi

FARM-TO-MARKET ROAD CONCRETING AT SITIO BATO, BRGY. SAN VICENTE, SAN MANUEL, PANGASINAN

MUNICIPALITY OF SAN MANUEL, PANGASINAN

Supply and Delivery of DRUGS AND MEDICINES for the use of DOPMC Pharmacy by LOT

PROVINCE OF DAVAO ORIENTAL

Republic of the Philippines Province of Davao Oriental City of Mati BIDS & AWARDS COMMITTEE Supply and Delivery of DRUGS AND MEDICINES for the use of DOPMC Pharmacy by LOT SOURCE OF FUND: General Fund [5-02-03-070] 1. The Provincial Government of Davao Oriental through the Bids and Awards Committee (BAC) intends to apply the sum of LOT I – THREE MILLION SEVEN HUNDRED SEVENTY-FIVE THOUSAND TWO HUNDRED EIGHTY-SIX PESOS (3,775,286.00) and LOT II – THREE MILLION TWO HUNDRED THIRTY-ONE THOUSAND THREE HUNDRED THIRTY PESOS (3,231,330.00) being the Approved Budget for Contract (ABC) payments under the contract for the Supply and Delivery of DRUGS AND MEDICINES for the use of DOPMC Pharmacy by LOT. Bids received in excess of the ABC shall be automatically rejected at Bid opening. 2. The Provincial Government of Davao Oriental now invites bids for the Supply and Delivery of DRUGS AND MEDICINES for the use of DOPMC Pharmacy by LOT. Delivery of the goods is within 7 Calendar days. Bidders should have completed, within 2 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 non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 12009 (R.A. 12009), otherwise known as the “New Government Procurement Reform Act”. 4. Interested Bidders may obtain further information from BAC Secretariat and inspect the bidding documents at the address given below during office hours. 5. A complete set of Bidding Documents may be purchased by interested bidders on September 28 – October 19, 2026 from the address below and upon payment of a non-refundable fee for the Bidding Documents corresponding to the amount of the approved ABC of each lot. 6. The Provincial Government of Davao Oriental thru its BAC

PROCUREMENT OF VARIOUS OFFICE EQUIPMENT OF APAYAO STATE COLLEGE-LUNA CAMPUS

APAYAO STATE COLLEGE - LUNA CAMPUS

1 Heavy duty shredder machine 1 unit 2 Bundled keyboard & mouse 30 sets 3 Paper shredder machine 1 pc 4 7000W pure sine wave solar hybrid inverter with wifi 1 pc 5 12V-200Ah Lead acid battery 1 pc 6 3500W 220V high power small pulley type permanent magnet lighting generator 1 pc 7 Bench grinder 350W, 2950 rpm 1 pc 8 Water dispenser 2 pc 9 Ring binder (QUAFF selective ring binder machine SD-1501A) 1 pc 10 "Safe Cabinet with Vault Color: Gray Material: High quality col-rolled steel Size: 40'' x 18'' x 36'' Specifications: Concealed safe compartment atop with insulation for fire resistance installed with dial combination lock attached to 1/2'' solid steel plate. The drawers are designed to accommodate (letter and legal sized files). Fully extension drawer glide on imported bearing (standard type) with adjustable divider per drawer. Recessed handles, one lock with two keys" 1 set 11 "Executive swivel chair (with foot rest, lumbar support; reclining)" 1 pc 12 Swivel chair (reclining) 1 pc 13 Mobile pedestal 3 drawers with lock and keys 5 unit 14 Office Table with 3-drawer lockable mobile pedestal, approximately 1,400 mm x 700 mm x 750 mm, minimum 25 mm laminated tabletop, powder-coated steel frame/legs, modesty panel, cable management provision, complete with mobile pedestal with three drawers, central locking mechanism, minimum two keys, smooth-gliding drawer runners and caster wheels; inclusive of delivery, assembly, installation and minimum one-year warranty. 1 set

SUPPLY AND DELIVERY OF LABORATORY CONSUMABLES RFQ NO. EMB-ERLSD-2026-09-049

ENVIRONMENTAL MANAGEMENT BUREAU - DENR

REQUEST FOR QUOTATION (RFQ) SUPPLY AND DELIVERY OF LABORATORY CONSUMABLES RFQ NO. EMB-ERLSD-2026-09-049 1. The Department of Environment and Natural Resources – Environmental Management Bureau (DENR-EMB) hereinafter referred to as the “Purchaser” now requests for submission of price quotations for the procurement of the aforesaid items described in the Technical Specifications/Scope of Works/Terms of Reference. No. Description QTY UOM Unit Price ABC 1 Airtight Storage Vial: Used for organics analysis; 1.5mL capacity; PFAS-free; with protectiove cover; V-bottom to allow small quantities to be collected; wide mouth; 5pcs/ set; similar to GLScience 1030-12012 or equivalent 5 sets 17,050.00 85,250.00 2 Airtight Storage Vial Used for organics analysis; 10 mL capacity; PFAS-free; with protectiove cover; V-bottom to allow small quantities to be collected; wide mouth; similar to GLScience 1030-12010 or equivalent 10 pcs 7,150.00 71,500.00 3 Solid Phase Extraction Cartridge - For PFAS analysis Methacrylate polymer based sorbent modified with weak anion exchange groups; average particle size 70um with ion capacity volme of 0.5 meq/g; 250 mg/ 6 mL; 30 pcs per pack; similar to GLScience 50102-27321 4 packs 18,150.00 72,600.00 4 Solid Phase Extraction Cartridge - For OCP/PCB analysis Florisil; 50 - 200 µm particle size; 60 Å pore size; 1g / 6 mL; 30 pcs per pack; similar to Waters 186004613 or equivalent 1 pack 35,800.00 35,800.00 5 Polyurethane Foam (PUF) For Tisch Passive Sampler; 1/2" x 5.5" collection substrate for passive samplers TE-PAS, 5 pcs/pack; similar to Tisch TE-1014 or equivalent 10 packs 6,820.00 68,200.00 6 Activated Carbon Felt (ACF) 84 mm diameter, 10 pcs/set, for use in Sibata 700R/1000F High-Volume Air Samplers, Sibata Model No. 080130-056A or equivalent 3 sets 40,700.00 122,100.00 Note: The delivery of these items shall be within 90 calendar days upon receipt of Purchase Order. 2. A set of technical requirements are provided in Attachment/s. Item/s listed un

Supply and Delivery of Drugs and Medicines for the Use of Romblon District Hospital, Romblon, Romblon

PROVINCE OF ROMBLON

Republic of the Philippines Province of Romblon INVITATION TO BID FOR Supply and Delivery of Drugs and Medicines for the Use of Romblon District Hospital, Romblon, Romblon 1. Provincial Government of Romblon, through the Supplemental Budget No. 1 Series of 2026 - RDH Fund intends to apply the sum of Php26,999,988.90 being the ABC to payments under the contract for Supply and Delivery of Drugs and Medicines for the Use of Romblon District Hospital, Romblon, Romblon/PR-740. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Romblon now invites bids for the above Procurement. Delivery of the Goods is within Thirty (30) Calendar 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. 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. 4. Interested Bidders may obtain further information from Bids and Awards Committee of the Province of Romblon and inspect the Bidding Documents at the address given below from 9:00am to 5:00 pm, Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested Bidders on September 30, 2026 from the address given below 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 P

Purchase of other supplies to be used for power saw operations to ensure safe, efficient and effective cutting activities

CITY OF TANAUAN, BATANGAS

5 sets Triangle file 5-12inch 10 pcs Ripping for 16" power saw 5 pcs Ripping for 24" power saw 5 pcs Ripping for 36" power saw

CONSTRUCTION OF SEWERAGE AND DRAINAGE

BRGY. YAGANAK - CALAUAG, QUEZON

CONSTRUCTION OF OPEN CANAL

Purchase of Electrical Supplies for Maintenance

MUNICIPALITY OF BANI, PANGASINAN

Purchase of Electrical Supplies for Maintenance ABC: PhP252,531.00 Source of Fund: General Fund

Supply and delivery of 2 units Window Type Aircondition 2hp for use of Provincial Wardens Office.ABC PHP95,000.00

PROVINCE OF LEYTE

2 units Window Type Aircondition 2hp x-x-x-x-x-x-x-x-x-x-x-x-x

26-07-708 Procurement of Hardware Materials as an aid to various organization, Alamada, Cotabato

MUNICIPALITY OF ALAMADA, COTABATO

Republic of the Philippines Region XII Province of Cotabato Municipality of Alamada OFFICE OF THE BIDS AND AWARDS COMMITTEE (BAC) INVITATION TO BID FOR 26-07-708 Procurement of Hardware Materials as an aid to various organization, Alamada, Cotabato 1) The Local Government Unit of Alamada, through the GF-1011-5-02-05-99-080 FY 2026 intends to apply the sum of Php. 806,823.00 being the Approved Budget for the Contract (ABC) to payments under the contract for 26-07-708 Procurement of Hardware Materials as an aid to various organization, Alamada, Cotabato. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Alamada now invites bids for the above Procurement Project using the Public Bidding. Delivery of the Goods is required 40 days. Bidders should have completed, at least 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. 4) Interested Bidders may obtain further information from Local Government Unit of Alamada, BAC office, Alamada, Cotabato and inspect the Bidding Documents at the address given below from Mondays to Fridays 9:00am to 4:00pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on September 30, 2026 to October 09, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Php. 1,000.00. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided that Bidders shall pay the applicable fee for the Bidding Documents not later th

Request for Quotation for Purchase of Other Supplies for the implementation of the Coconut Hybridization Project CY 2026

PHILIPPINE COCONUT AUTHORITY - REGION V

1. Pheromone Lure, for Oryctec Rhinoceros Beetle, non-hazardous, easy to handle, for pest control - 149 pcs, Php 750.00 estimated unit cost, Php 111,750.00 estimated total cost 2. Fungicide (1L/bottle, cooper-based, FPA-registered) - 44 bottles, Php 1,200.00 estimated unit cost, Php 52,800.00 estimated total cost 3. Contact Insecticide (1L/bottle, FPA-registered) - 69 bottles, Php 1,025.00 estimated unit cost, Php 70,725.00 estimated total cost 4. Systemic Insecticide (30 sachets of 25g per box) - 32 box, Php 3,300.00 estimated unit cost, Php 105,600.00 estimated total cost Total ABC = Php 340,875.00

RFQ 09-07-2026 Item B

MUNICIPALITY OF STO. DOMINGO, ALBAY

Republic of the Philippines Province of Albay Municipality of Sto. Domingo Bids and Awards Committee Request for Quotation: 09-07-2026 The LGU- Sto. Domingo, Albay through its Bids and Awards Committee (BAC) invites Suppliers/Manufacturer/Distributors for Quotation for the hereunder goods and services: Name of Project : Procurement of Goods and Services Location : LGU-Sto. Domingo, Albay Brief Description : Delivery and Supply of the following; ITEM B. Catering Services PR Number Department ABC 1.100-2026-09-0426 MO Php 5,000.00 Delivery Period: Within 15 days after receipt of P.O. Interested Suppliers of the herein requested to be purchased, may secure from the office of the Procurement Officer of the Local Government Unit Sto. Domingo, Albay the form for Price Quotation and submit the same to the office duly filled up, subject to the terms and condition provided. Further, all the applicable provisions of R.A. 9184 relatives hereto shall apply. The schedule of activity is listed below: Activity Schedule 1. Posting September 30, 2026 – October 6,2026 September 29, 2026, Bids and Awards Committee, Sto. Domingo, Albay. Prepared by: APPROVED: LORELEIN A. BALASTA ALDEN G. AUSTRIA Head, BAC Secretariat BAC Chairman

Supply Delivery of IT Equipments and Office Equipments (Capital Outlay Items) to be used for different offfices for 1st to 4th quarter of CY 2026

MUNICIPALITY OF VINCENZO SAGUN, ZAMBOANGA DEL SUR

INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF OFFICE EQUIPMENTS TO BE USED FOR THE DIFFERENT OFFICES FOR 1ST TO 4TH QUARTER OF CY 2026 1. The Local Government of Vincenzo Sagun, through the General Fund 2026 & TF Philhealth intends to apply the sum of One Million Three Sixty Six Thousand Seven Hundred Seventy One Pesos and 80/100) (Php 1,366,771.80) for the SUPPLY AND DELIVERY OF OFFICE EQUIPMENTS TO BE USED FOR THE DIFFERENT OFFICES FOR 1ST TO 4TH QUARTER OF CY 2026 with identification number VS-2026-PB-025. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2. The Local Government Unit of Vincenzo Sagun now invites bids for the SUPPLY AND DELIVERY OF OFFICE EQUIPMENTS TO BE USED FOR THE DIFFERENT OFFICES FOR 1ST TO 4TH QUARTER OF CY 2026. Delivery of the Goods is required within 30 calendar from receipts of notice to proceed, Bidders should have completed, at least 5 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 nondiscretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. 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 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. b. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4. Interested Bidders may obtain further information from Local Government of Vincenzo Sagun and inspect the Bidding Documents at the address given below : Address: 1st Floor, BAC Offic

Supply and Delivery of Materials use for repair of LDRRM Operation Center

MUNICIPALITY OF SAN JOSE, ROMBLON

See attach associated component

1 LOT SUPPLY AND DELIVERY OF CUSTOMIZED Customized Laptop Sleeve with Sling Strap and Handle (with DAP-PMDP logo)

DEVELOPMENT ACADEMY OF THE PHILIPPINES

500 pcs Customized Laptop Sleeve with Sling Strap and Handle (with DAP-PMDP logo) Specifications: Compatibility: 15 inch laptop Dimensions: 28 x 38.5 x 2 cm Material: Polyester fabric Color: Sand (body) Dark Brown (sling strap and handle) Weight Capacity: Up to 3 kg Features: Lightweight, durable and protective; designed to help safeguard laptops from scratches, bumps and minor impacts.

Procurement of Construction Materials for Construction of Dairy Barn - OME

MUNICIPALITY OF SABLAYAN, OCCIDENTAL MINDORO

INVITATION TO BID The Municipality of Sablayan through its Bids and Awards Committee (BAC) invites all interested contractors to apply for eligibility and to bid for the following projects: Bidding will be conducted through open competitive bidding procedures Reference No. Name of Project Location Brief Decription ABC (Php) Fund Sources Contract Duration 2026-202 Procurement of Construction Materials for Construction of Dairy Barn - OME Agsuli, Sto. Niño, Sablayan, Occidental Mindoro Supply and Delivery of Construction of 10.6m x 28m Buffalo Barn - OME ₱1,099,650.00 20% MDF 54CD using a non- discretionary “PASS/FAIL” criterion as specified in the 2016 Revised Implementing Rules and Regulation (IRR) of Republic Act (RA) 12009, otherwise known as the “Government Procurement Reform Act”. All particulars relative to Eligibility requirements or Statement and Screening, Bid Security, Performance Security, Pre-Bid Conference, Opening and Evaluation of Bids, Post Qualification and Award of contract shall be governed by the pertinent provision of RA. 12009 and its Revised Implementing Rules and Regulation (IRR). ACTIVITIES SCHEDULE & VENUE 1.Pre Procurement Conference 2.Posting of Invitation to Bid September 29, 2026 3.Pre Bid Conference October 06, 2026 2:00 PM @ 3rd Flr. Sablayan Mun. Bldg. Sablayan, 5104, Occ. Mindoro, Philippines 4. Deadline of Submission of Bids October 20, 2026 1:00 PM @ 3rd Flr. Sablayan Mun. Bldg. Sablayan, 5104, Occ. Mindoro, Philippines 5. Opening of Bids October 20, 2026 2:00 PM @ 3rd Flr. Sablayan Mun. Bldg. Sablayan, 5104, Occ. Mindoro, Philippines 6. Bid Evaluation October 21 - 22, 2026 7. Post Qualification October 23 - 26, 2026 8.Approval of Resolution and Issuance of Notice of Award October 27 - 28, 2026 9. Contract Preparation and Signing October 29 - 30, 2026 10.Issuance of Notice to Proceed November 03 - 04, 2026 A complete set of Bidding Documents will be available to interested bidders upon payment of a non- refundable amount Five Thous

REHABILITATION OF SK OFFICE AND STAGE

BARANGAY TONGONAN, ORMOC CITY

Length- 3 meters width-3 meters REMOVAL OF PAINT REMOVAL & INSTALLATION OF GLASS DOOR REPAINTING INSTALLATION OF WINDOW GRILLS Prospective bidders should submit a letter of Intent (LOI), should possess a valid PCAB License applicable to the contract and should have completed within 10 years from the date of submission and receipt of bids, a contract similar to the project with a value of at least 50% of the ABC. The description of eligible bidder is contained in the Bidding Documents particularly in Section II. Instruction to Bidders. The BAC will issue a complete set of Bidding Documents to interested bidders at the BAC Office 2nd Floor 3 in 1 Barangay Building Tongonan, Ormoc City upon payment of a non-refundable fee in the amount of Five Hundred Pesos Only (P 500.00) to the Office of the Barangay Treasurer.

Improvement/Rehab. of FMR - Balugang-Bessang Road (Gidday)

MUNICIPALITY OF BURGOS, ILOCOS SUR

Republic of the Philippines Office of the Municipal Mayor BIDS AND AWARDS COMMITTEE Burgos, Ilocos Sur INVITATION TO BID FOR IMPROVEMENT/REHABILITATION OF FARM-TO-MARKET ROAD - BALUGANG-BESSANG ROAD (GIDDAY) The Municipality of Burgos, Ilocos Sur, through the Virginia Tobacco Excise Tax (RA7171)LBM93 under AO#03-2026, intends to apply the sum of PhP4,999,395.77, being the Approved Budget for the Contract (ABC) to payments under the contract, Improvement/Rehabilitation of Farm-to-Market Road - Balugang-Bessang Road (Gidday), INFRA 2026-042. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Municipality of Burgos, Ilocos Sur now invites bids for the above Procurement Project. Completion of the Works is required within 72 cds. Bidders should have completed a contract similar to the project within three (3) years up to the date of bidding. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II, Instructions to Bidders. Bidding will be conducted through competitive bidding procedures using 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 in outstanding capital stock belonging to citizens of the Philippines. A complete set of Bidding Documents may be acquired by interested Bidders on September 30 – October 19, 2026 from the address below and upon payment of the applicable fee for Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, the amount of PhP5,000.00. A non-refundable bidder’s fee in the amount of PHP2,000.00 shall also be paid to the Municipal Treasurer, Burgos, Ilocos Sur, not later than the Opening of bids, but, preferably on Pre-Bid Conference date. Official Receipts shall be presented as proofs of payment with photocopies r

Renovation / Improvement of Rural Unit 4 at Brgy. Tibag, Pulilan, Bulacan

MUNICIPALITY OF PULILAN, BULACAN

The Municipality of Pulilan, Bulacan, through its Bids and Awards Committee (BAC), invites prospective bidders/Contractors to apply for eligibility and shortlisting and if found eligible and shortlisted, to bid for Renovation / Improvement of Rural Unit 4 at Brgy. Tibag, Pulilan, Bulacan The Municipality of Pulilan, through the 2026 General Fund intend to apply the sum of Three Million Nine Hundred Eighty Four Thousand Three Hundred Forty Three & 13/100 Pesos(P 3,984,343.13) being the approved Budget for the Contract (ABC) to payments under the contract for the Renovation / Improvement of Rural Unit 4 at Brgy. Tibag, Pulilan, Bulacan Bids received in excess of the ABC shall be automatically rejected at bid opening, prospective bidders shall be checked using a non-discretionary “pass/fail” criteria. Shortlisting of eligible contractors/suppliers will be done based on the following criteria: Licenses/Certifications & Legal Documents, experience of the contractor/supplier by SLCC & On-Going similar Projects, qualification of personnel and Financial Eligibility. Only eligible bidders shall make up the shortlist. The Eligibility Screening Form will be available at the BAC Secretariat, upon submission of a Company/Eligibility Profiles, and upon payment and purchase of a non-refundable amount for Pre –C and Bidding documents on the date of Posting September 30, 2026 up to the date of submission of eligibility requirements on October 6, 2026 The right is reserved for the Municipality to reject any or all bids, to waive any defects therein, and to accept such bids as may be considered most advantageous to the government

Skills enhancement program

LGU-PASIG CITY, BRGY. MANGGAHAN DIST. 2

supplies and meals for the security force and traffic enforcers' seminar and training