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SUPPLY AND DELIVERY OF AIR CONDITIONING UNITS
CITY OF CABANATUAN, NUEVA ECIJA
REQUEST FOR QUOTATION RFQ No. 2026-0663 The CITY GOVERNMENT OF CABANATUAN through its Bids and Awards Committee (BAC), will undertake Small Value Procurement for the SUPPLY AND DELIVERY OF AIR CONDITIONING UNITS in accordance with Section 53.9 of the Revised Implementing Rules and Regulations of Republic Act No. 9184. Name of Project : SUPPLY AND DELIVERY OF AIR CONDITIONING UNITS Location : Cabanatuan City Brief Description : For City Vice Mayor’s Office. Approved Budget : ₱ 379,850.00 Contract Duration : Thirty (30) Days A complete set of quotation documents may be purchased by interested proponents on 12 October 2026 from the BAC Secretariat at the BAC Office¬ upon payment of a non-refundable 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 may be; (ii) Mayor’s Permit; and (iii) list of previous works done and respective clients. Submission of eligibility and sealed quotation is on or before 15 October 2026 while the 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 permit
Supply and Delivery of Solar Power Source for the Palangan Deep Well Water System
MUNICIPALITY OF PUERTO GALERA, ORIENTAL MINDORO
1 lot 22.32kWp Solar PV System Major Components 36 pcs 620W Monocrystalline Tier 1 PV Module 2 pcs 10kW Single Phase Inverter DC Components 4 pcs (MCB) 32 DC 1000V 4 pcs DC SPD 1000V 2 pcs Metal Enclosure 2200 m DC cable 6mm2 (black) 1 wire 100 m (Grounding) 5.5 mm² THHN/THWN copper wire (green w/ stripe yellow) 42 pcs Solar Railings 2.4 meters 126 pcs L-foot 72 pcs Mid Clamp 24 pcs End Clamp 24 pcs Grounding Clamp 10 packs MC4 Connector 160 pcs 50mm PVC Conduit 180 pcs 50mm C - Clamp 300 m HDPE Flexible Conduit 40mm 40 pcs Cable Glands (PG25) 2 pcs Grounding Rod 5/8 inch 1 packs Grounding Clip 1 pcs Grounding Busbar AC Components 2 pcs (AC Breaker) 125A MCB, 2P 4 pcs (AC Breaker) 75A MCB, 2P 20 m ( Inverter to AC breaker) AC cable 14.0mm2 " THHN/THWN insulated copper wire (Black)" 20 m ( Inverter to AC breaker) AC cable 22.0mm2 " THHN/THWN insulated copper wire (Black)" 50 m (Grounding) 5.5 mm² THHN/THWN copper wire (GREEN) Consumables 1 packs Insulated pin terminals (22mm, for ac cable) 1 packs Insulated pin terminals (6mm, for dc cable) 10 pcs Cable tray 50x100mm 2 pcs Sealant (Bosny101) 10 pcs Electrical Tape 40 packs UV-Resistant Black Nylon (300mm x 4.8mm) 10 pcs Din rail 8 packs No More Nails 1 kg Concrete Nails 1 lot Safety Tools and Equipments
MDAD-26-SA-1483 FABRICATION OF MARKET STALL SIGNAGES
CITY OF QUEZON
INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 11. MDAD-26-SA-1483 MARKET DEVELOPMENT AND ADMINISTRATION DEPARTMENT FABRICATION OF MARKET STALL SIGNAGES 750,000.00 GENERAL FUND 30 CD 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (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. 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 shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. 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 QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Monday, October 12, 2026 from the addre
Acquisition and Installation of CCTV (Cawit Extension)
MUNICIPALITY OF MAGALLANES, SORSOGON
This project entails Supply, Delivery and Installation of Eight (8) units of CCTV Surveillance System of Brgy. Cawit Extension, Magallanes, Sorsogon
LEGAL(TFCOPRISS)-26-SERVICES-0895 TRUCKING SERVICES FOR THE RELOCATION OF AFFECTED STRUCTURE OWNERS
CITY OF QUEZON
INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 10. LEGAL(TFCOPRISS)-26-SERVICES-0895 CITY LEGAL DEPARTMENT TRUCKING SERVICES FOR THE RELOCATION OF AFFECTED STRUCTURE OWNERS 200,000.00 GENERAL FUND 2 MONTHS 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (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. 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 shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. 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 QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Monday, October
GOODS-2026-10-602 PROCUREMENT OF MEALS AND SNACKS TO BE SERVED IN THE CONDUCT OF VARIOUS COMMITTEE MEETINGS/CONFERENCES IN THE OFFICE OF HON. ARIEL J. LIM, JR. FOR IN AID OF LEGISTLATION.
CITY OF PAGADIAN, ZAMBOANGA DEL SUR
Bids and Awards Committee REQUEST FOR QUOTATION The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods charged to 2-01-003-200-5-02-99-030 (REPRESENTATION EXPENSES), Pagadian City, as described below: GOODS-2026-10-602 PROCUREMENT OF MEALS AND SNACKS TO BE SERVED IN THE CONDUCT OF VARIOUS COMMITTEE MEETINGS/CONFERENCES IN THE OFFICE OF HON. ARIEL J. LIM, JR. FOR IN AID OF LEGISTLATION. ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC) UNIT COST ₱ TOTAL COST ₱ 1 1,000 PAX SNACKS: SIOPAO W/ BOTTLED WATER 100.00 100,000.00 2 1,000 PAX MEALS: RICE, FRIED CHICKEN,FISH FILLET 250.00 250,000.00 GRAND TOTAL ₱ 350,000.00 " Quotation Forms are now available at the BAC Secretariat and upon payment of a non-refundable amount at 100.00 per set to the City Treasurer's Office-Cashier. Quotations are evaluated on lot basis. Price quotation is valid for 30 calendar days after bid opening." Submit your Quotation Forms in a sealed envelope per project to the Bids and Awards Committee /Secretariat on or before OCTOBER 15,2026, 2:00 P.M. at the CITY GENERAL SERVICES OFFICE, City Hall, Pagadian City. The Bids and Awards Committee (BAC) reserves the right to reject any and/ or all quotation or part thereof, to waive formality therein and/or to accept the quotations as may be considered most advantageous to the City Government of Pagadian. MS.JENNY ROSE Z. EGAMA BAC Chairperson Date of Publication: OCTOBER 12, 2026 to OCTOBER 15, 2026
ITDD-26-ITPAP-1123C PROCUREMENT OF INTERNAL HARD DISK DRIVE AND OTHERS
CITY OF QUEZON
INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 9. ITDD-26-ITPAP-1123C INFORMATION TECHNOLOGY DEVELOPMENT DEPARTMENT PROCUREMENT OF INTERNAL HARD DISK DRIVE AND OTHERS 2,178,750.00 GENERAL FUND 30 CD 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (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. 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 shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. 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 QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Monday, October 12, 202
Small Value Procurement - Supply and Delivery of Consumables – Processed EEG Parameter Sensor for Adults and Pediatric for Anesthesiology Department use
EAST AVENUE MEDICAL CENTER
NOTICE FOR SMALL VALUE PROCUREMENT in accordance with Sec. 34 of RA 12009 (2026-SVP-568) The East Avenue Medical Center, through its Bids and Awards Committee, invites bidders to apply for the Small Value Procurement - Supply and Delivery of Consumables – Processed EEG Parameter Sensor for Adults and Pediatric for Anesthesiology Department use Interested bidders are hereby required to submit their SEALED PROPOSALS, together with the required VALID LEGAL DOCUMENTS, to the Procurement Office on or before October 15, 2026, at 2:00 PM. Only bidders with COMPLETE SUBMISSIONS shall be eligible to undergo post-qualification evaluation. Failure to submit complete documentary requirements shall be a ground for disqualification. 1. Price Quotation List (please refer to the prescribed format on the last page) 2. Product insert, brochure, or actual product sample(s), if deemed necessary or specifically required, for evaluation by the end-user. 3. Mayor’s Permit 4. SEC or DTI Registration 5. BIR Certificate of Registration 6. Tax Clearance 7. PhilGEPS Certificate 8. Latest Annual Income Tax Return (ITR) and 9. Latest Audited Financial Statements (AFS) 10. Certificate of Product Registration (CPR) for drugs and medicines only 11. License to Operate (LTO) for drugs and medicines only 12. Certificate of Analysis for drugs and medicines only 13. Original duly signed Omnibus Sworn Statement (OSS) and if applicable, Original Notarized Secretary’s Certificate or Special Power of Attorney. (applicable only to ABC’s above PhP 50,000.00) Delivery Period: within fifteen (15) working days upon receipt of approved Purchase Order (PO) and Notice to Proceed (NTP). For further details, please contact Mr. Kim John Loterte at the Procurement Section, Lower Ground Floor, East Avenue Medical Center, East Avenue, Diliman, Quezon City. You may reach us at (02) 8928-0611 local 224 or 560, or via email at procurement@eamc.doh.gov.ph Approved by: (Sgd) PETER B. LUEGO, MGM,RN,CBP,CSP HBAC-A, CHAIRMAN
CGSD-26-GM-1633 PROCUREMENT OF MOBILE TV CART AND OTHERS
CITY OF QUEZON
INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 6. CGSD-26-GM-1633 CITY GENERAL SERVICES DEPARTMENT PROCUREMENT OF MOBILE TV CART AND OTHERS 1,122,960.00 GENERAL FUND 2 MONTHS 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (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. 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 shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. 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 QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Monday, October 12, 2026 from the address given
COA-26-EPC-0867C REPAIR AND MAINTENANCE OF ELECTRICAL POWERED COMPACTORS
CITY OF QUEZON
INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 8. COA-26-EPC-0867C COMMISSION ON AUDIT REPAIR AND MAINTENANCE OF ELECTRICAL POWERED COMPACTORS 790,000.00 GENERAL FUND 2 MONTHS 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (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. 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 shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. 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 QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Monday, October 12, 2026 from the address give
Janitorial Maintenance Services
CLARK DEVELOPMENT CORPORATION
CLARK DEVELOPMENT CORPORATION CLARK FREEPORT ZONE, PHILIPPINES INVITATION TO BID The Clark Development Corporation (CDC), through its Bids and Awards Committee (BAC), invites suppliers to bid for the hereunder project: Name of Contract : Janitorial Maintenance Services Location : Clark Freeport Zone, Philippines Approved Budget for the Contract : Php16,814,963.52 (VAT Exclusive) Brief Description : The project involves cleaning and maintenance tasks aimed at ensuring clean, safe, and hygienic environment for employees, clients, and visitors. Contract Duration : One (1) year Mode of Evaluation : Lowest Calculated and Responsive Bid Prospective bidders should have experience in undertaking a similar completed project with an amount of at least 50% of the proposed project for bidding. The Eligibility Check/Screening as well as the Preliminary Examination of Bids, shall use non-discretionary “pass/fail” criteria. Post-qualification of the lowest calculated bid shall be conducted. All particulars relative to 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 Republic Act No.12009 and its Implementing Rules and Regulation. The schedule of BAC activities is as follows: 1. Issuance of Bidding Documents ----- October 12, 2026 – November 03, 2026 2. Pre-Bid Conference ----- October 20, 2026 (10:00 A.M.) Bldg. 2121, BAC Conference Room, CDC Corporate Office, Clark Freeport Zone, Philippines 3. Submission and Opening of Bids ----- November 03, 2026 (10:00 A.M.) Bldg. 2121, BAC Conference Room, CDC Corporate Office, Clark Freeport Zone, Philippines Bidding Documents will be available to the prospective bidders upon submission of letter of authorization with valid company I.D. of the authorized representative and payment of a non-refundable amount of Php15,000.00 to the CDC Cashier (Cash or Manager’s Check) at the address given below. Bids and Awards S
CGSD-26-EPC-1343 PROCUREMENT OF BREAKER
CITY OF QUEZON
INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 5. CGSD-26-EPC-1343 CITY GENERAL SERVICES DEPARTMENT PROCUREMENT OF BREAKER 726,790.00 GENERAL FUND 2 MONTHS 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (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. 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 shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. 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 QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Monday, October 12, 2026 from the address given below upon payment
CGSD-26-HCS-1541 PROCUREMENT OF PAINT AND OTHERS
CITY OF QUEZON
INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 7. CGSD-26-HCS-1541 CITY GENERAL SERVICES DEPARTMENT PROCUREMENT OF PAINT AND OTHERS 1,699,302.50 GENERAL FUND 2 MONTHS 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (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. 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 shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. 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 QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Monday, October 12, 2026 from the address given below u
CGSD-26-AAS2-1531 SUPPLY AND INSTALLATION OF ELEVATOR AIRCONDITIONING UNITS
CITY OF QUEZON
INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 4. CGSD-26-AAS2-1531 CITY GENERAL SERVICES DEPARTMENT SUPPLY AND INSTALLATION OF ELEVATOR AIRCONDITIONING UNITS 750,000.00 GENERAL FUND 2 MONTHS 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (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. 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 shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. 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 QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Monday, October 12, 2026 from
RFQ (PREVENTIVE MAINTENANCE/SERVICING OF TERMITE AND PEST CONTROL OF THE HOSPITAL (NOVEMBER TO DECEMBER 2026)
PHILIPPINE ORTHOPEDIC CENTER
1 Lot PREVENTIVE MAINTENANCE/SERVICING OF TERMITE AND PEST CONTROL OF THE HOSPITAL (November to December 2026) GENERAL REQUIREMENTS: Scope of Works 1. Termite Control Program (Baiting/Drilling System) or Equivalent a. Strategic Spraying - this shall be done to facilities direct extermination of termites on infested areas of the building, Uninfected areas and termites Uninfected areas and entrances shall also be treated provide adequate protections; b. Chemical Dusting/Injections - includes the application of chlorinated Hydrocarbon powder (anti - termite powder) on all termite entrances (electrical outlets, joist ends, baseboards, etc.); and c. Wood Preserving Treatment - treatment of all wooden components of buildings. A very effective wood preservative will be used to exterminate termites and other structural pests and to prevent infestation in the future. 2. General Pest Control Program or Equivalent a. General Spraying of Chemicals in strategic places for the control of cockroaches, mosquitos , ants, ticks, silverfish and disease transmitting pest including the use of appropriate chemical disinfectant against germs and other microorganism flying and hard to reach particularly the eco-parasite type such as blood sucking bedbugs, rat fleas and catching catching of stray animals. 3. Rodent Control Program or Equivalent a. Baiting the rats and mice with specifically formulation of rodenticide preparation; b. Retrieval Removal and disposal of dead rat/mice; c. Spraying deodorizer at places where is foul odor caused by dead rats and other elements; d. Varied chemical with different kinds of attractants attractants will be provide on every service; and e. All safety measures will be observed during the service. Areas to be treated: Main Building. Ground Floor A. Emergency Room b. Children's Ward C. ER Pharmacy D. GAD Office E. ER-OR F. CMPS Office G. Ultrasound H. Data Center I. Information Second Floor E. ER Social Service F. ER Pharmacy G. Male A. Service Ward Third
REHABILITATION OF EXISTING ROAD WITH SLOPE PROTECTION, BARANGAY SAN GREGORIO, BORONGAN CITY, EASTERN SAMAR
CITY OF BORONGAN, EASTERN SAMAR
… Republic of the Philippines Province of Eastern Samar CITY OF BORONGAN Invitation to Bid REHABILITATION OF EXISTING ROAD WITH SLOPE PROTECTION, BARANGAY SAN GREGORIO, BORONGAN CITY, EASTERN SAMAR 1. The City Government of Borongan, through the Office of the Mayor – Capital Outlay: City Development Fund Program, Annual Budget 2026, intends to apply the sum of Seven Million Nine Hundred Ninety Nine Thousand Eight Hundred Sixty Three Pesos and Eighty Centavos only (Php7,999,863.80) being the Approved Budget for the Contract (ABC) to payments under the contract for Rehabilitation of Existing Road with Slope Protection, Brgy. San Grgorio, Borongan City, Eastern Samar. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Borongan now invites bids for propose of slope protection with road rehabilitation. Completion of the Works is required One Hundred Twenty (120) calendar days. Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly in Section II, Instruction to Bidders. 3. Bidding will be conducted through open 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 or outstanding capital stock belonging to citizens of the Philippines. 4. Interested bidders may obtain further information from City Government of Borongan and inspect the Bidding Documents at the address given below from 8:00 am-5:00 pm during office days. 5. A complete set of Bidding Documents may be acquired by interested bidders from the date of publication until the deadline of submission of bids from the address below: and upon payment of the applicable fee for the Bidding Documents, pur
CAO(BUDGET)-26-HLMF-1708 VENUE ACCOMMODATION AND OTHERS
CITY OF QUEZON
INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 3. CAO(BUDGET)-26-HLMF-1708 CITY ADMINISTRATOR'S OFFICE (CITY BUDGET DEPARTMENT) VENUE ACCOMMODATION AND OTHERS 148,500.00 GENERAL FUND 2 MONTHS 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (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. 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 shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. 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 QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Monday, October 12, 2026 from
PEO-26-1303-B Purchase of Spare Parts for use of Isuzu Dump Truck (NDT 40) Model: FTR33FLD assigned at PEP, Sta. Barbara, Iloilo
PROVINCE OF ILOILO
PHILIPPINE BIDDING DOCUMENTS REPUBLIC OF THE PHILIPPINES BIDS AND AWARDS COMMITTEE ILOILO PROVINCIAL GOVERNMENT Procurement of SPARE PARTS BID NO. PEO-26-1303-B First Edition May 2025 Preface This Philippine Bidding Documents (PBD) for the Government of the Philippines (GoP) for the procurement of Goods through [Competitive Bidding, Limited Source Bidding, Competitive Dialogue, or Unsolicited Offer with Bid Matching ] have been prepared by the GoP for use by all branches, agencies, departments, bureaus, offices, or instrumentalities of the government, including government-owned and/or -controlled corporations (GOCC), government financial institutions (GFI), state universities and colleges (SUC), and local government units (LGU) and autonomous regional government use in projects that are financed in whole or in part by the GOP or any foreign government/foreign or international financing institution in accordance with the provisions of the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. The Bidding Documents shall clearly and adequately define, among others: (a) the objectives, scope, and expected outputs and/or results of the proposed contract; (b) the eligibility requirements of Bidders, such as track record to be determined by the Head of the Procuring Entity (HoPE); (c) the expected contract duration, the estimated quantity in the case of procurement of goods, delivery schedule and/or time frame; and (d) the obligations, duties, and/or functions of the winning Bidder. In order to simplify the preparation of the Bidding Documents for each procurement, the PBD groups the provisions that are intended to be used unchanged in Section II. Instructions to Bidders (ITB) and in Section IV. General Conditions of Contract (GCC). Data and provisions specific to each procurement and contract should be included in Section III. Bid Data Sheet (BDS); Section V. Special Conditions of Contract (SCC); Section VI. Schedule of Requirements; and Section VII. Te
BCRD-26-APP-1438B PROCUREMENT OF EVAPORATIVE COOLER AND OTHERS
CITY OF QUEZON
INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 2. BCRD-26-APP-1438B BARANGAY AND COMMUNITY RELATIONS DEPARTMENT PROCUREMENT OF EVAPORATIVE COOLER AND OTHERS 223,647.70 GENERAL FUND 2 MONTHS 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (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. 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 shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. 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 QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Monday, October 12, 2026 from th
ASC-26-HCS-1272B PROCUREMENT OF SHOWER SYSTEM AND OTHERS
CITY OF QUEZON
INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 1. ASC-26-HCS-1272B AMORANTO SPORTS COMPLEX PROCUREMENT OF SHOWER SYSTEM AND OTHERS 687,006.00 GENERAL FUND 2 MONTHS 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (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. 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 shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. 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 QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Monday, October 12, 2026 from the address given below upon
CCTV RESTORATION PHASE 2 - SEGMENT 3
CITY OF BALIWAG, BULACAN
1.The City Government of Baliwag intends to apply the sum of Two Million Four Hundred Ninety – Nine Thousand Five Hundred Sixty Pesos Only (₱2,499,560.00) being the ABC to payments under the contract for the CCTV Restoration Phase 2 – Segment 3. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Baliwag now invites bids for the above Procurement Project. Bidders should have completed, within three (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 (Instructions to Bidders). 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2025 Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. a. Bidding is restricted to Filipino citizens/sole proprietorship, 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 City Government of Baliwag and inspect the Bidding Documents at the address given below during office hours, Monday to Friday, from 8:00 A.M. to 5:00 P.M. 5. A complete set of Bidding Documents may be acquired by interested Bidders on 19 October 2026 from the given address and website(s) 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 Only (₱5,000.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees presented in person. 6. The City Government of Baliwag will hold a Pre-Bid Conference on 19 October 2
Small Value Procurement – Supply and Delivery of Digital Weighing Scale for Dietary use
EAST AVENUE MEDICAL CENTER
NOTICE FOR SMALL VALUE PROCUREMENT in accordance with Sec. 34 of RA 12009 (2026-SVP-567) The East Avenue Medical Center, through its Bids and Awards Committee, invites bidders to apply for the Small Value Procurement – Supply and Delivery of Digital Weighing Scale for Dietary use Interested bidders are hereby required to submit their SEALED PROPOSALS, together with the required VALID LEGAL DOCUMENTS, to the Procurement Office on or before October 15, 2026, at 2:00 PM. Only bidders with COMPLETE SUBMISSIONS shall be eligible to undergo post-qualification evaluation. Failure to submit complete documentary requirements shall be a ground for disqualification. 1. Price Quotation List (please refer to the prescribed format on the last page) 2. Product insert, brochure, or actual product sample(s), if deemed necessary or specifically required, for evaluation by the end-user. 3. Mayor’s Permit 4. SEC or DTI Registration 5. BIR Certificate of Registration 6. Tax Clearance 7. PhilGEPS Certificate 8. Latest Annual Income Tax Return (ITR) and 9. Latest Audited Financial Statements (AFS) 10. Original duly signed Omnibus Sworn Statement (OSS) and if applicable, Original Notarized Secretary’s Certificate or Special Power of Attorney. (applicable only to ABC’s above PhP 50,000.00) Delivery Period: within 15 calendar days upon receipt of approved Purchase Order (PO) and Notice to Proceed (NTP). For further details, please contact Mr. Kim John Loterte at the Procurement Section, Lower Ground Floor, East Avenue Medical Center, East Avenue, Diliman, Quezon City. You may reach us at (02) 8928-0611 local 224 or 560, or via email at procurement@eamc.doh.gov.ph Approved by: (Sgd) RENE LOUIE C. GUTIERREZ, MD, HBAC-C, VICE-CHAIRMAN
CONSTRUCTION OF SLOPE PROTECTION AT BARANGAY CALICOAN, BORONGAN CITY, EASTERN SAMAR
CITY OF BORONGAN, EASTERN SAMAR
… Republic of the Philippines Province of Eastern Samar CITY OF BORONGAN Invitation to Bid CONSTRUCTION OF SLOPE PROTECTION AT BARANGAY CALICOAN, BORONGAN CITY, EASTERN SAMAR 1. The City Government of Borongan, through the 20% Development Fund, Annual Budget 2026, intends to apply the sum of Fourteen Million Nine Hundred Ninety Nine Thousand Seven Hundred Ten Pesos and Eleven Centavos only (Php14,999,710.11) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Slope Protection at Brgy. Calicoan, Borongan City, Eastern Samar. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Borongan now invites bids for Area 1: construction of two (2) layers, 24.80 linear meters slope protection, 24.80 meters steel sheet pile with reinforced concrete pile cap foundation, berm and cow foundation, including 24.80 meter road shoulder and other related works; Area 2: construction of two (2) layers, 43.00 linear meters slope protection, 43.00 meters steel sheet pile with reinforced concrete pile cap foundation, berm and cow foundation, including 43.00 meter road shoulder and other related works. Completion of the Works is required One Hundred Sixty Eight (168) calendar days. Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly in Section II, Instruction to Bidders. 3. Bidding will be conducted through open 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 or outstanding capital stock belonging to citizens of the Philippines. 4. Interested bidders may obtain further information from City Government of Borongan and ins
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES
CITY OF CABANATUAN, NUEVA ECIJA
REQUEST FOR QUOTATION RFQ No. 2026-0662 The CITY GOVERNMENT OF CABANATUAN through its Bid and Awards Committee (BAC), will undertake Small Value Procurement for the SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES 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 JANITORIAL SUPPLIES Location : Cabanatuan City Brief Description : 4TH QUARTER JANITORIAL SUPPLIES Approved Budget : ₱ 391,365.50 Contract Duration : Thirty (30) Days A complete set of quotation documents may be purchased by interested proponents on October 12 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 15 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
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