Tenders

CGSD-26-LSE-1634 PROCUREMENT OF INSPECTION KIT WITH BAG (FOR FOOD AND NON-FOOD ESTABLISHMENT)

CITY OF QUEZON

INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 1. CGSD-26-LSE-1634 CITY GENERAL SERVICES DEPARTMENT PROCUREMENT OF INSPECTION KIT WITH BAG (FOR FOOD AND NON-FOOD ESTABLISHMENT) 652,800.00 GENERAL FUND 1 MONTH 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund, Trust 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 M

OCM-LDRRMF(PAISD)-26-VEHICLES-1386B PROCUREMENT OF MOBILE LED TRUCK

CITY OF QUEZON

INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 3. OCM-LDRRMF(PAISD)-26-VEHICLES-1386B OFFICE OF THE CITY MAYOR (PUBLIC AFFAIRS AND INFORMATION SERVICES DEPARTMENT) PROCUREMENT OF MOBILE LED TRUCK 5,595,490.00 GENERAL FUND 1 MONTH 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General 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 19,

ENGINEERING-26-WSCMF-1295B SUPPLY AND INSTALLATION OF PUMPING FILTRATION SYSTEM

CITY OF QUEZON

INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 2. ENGINEERING-26-WSCMF-1295B DEPARTMENT OF ENGINEERING SUPPLY AND INSTALLATION OF PUMPING FILTRATION SYSTEM 15,365,303.06 GENERAL FUND 1 MONTH 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General 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 19, 2026 from the address given below upon

Supply and Delivery of Medical Supplies for use of CHU 1, 2 and 3 for the third and fourth quarter of 2026 (OCHO).

CITY OF MAASIN, SOUTHERN LEYTE

6 boxes AFB Stain 10 boxes Chromic Sature 4/0 x 12S - 100 boxes Clean Gloves (Latex, Size: Extra Small) - 50 boxes Clean Gloves (Latex Size: Extra Large) - 100 boxes Clean Gloves (Latex, Size: Large) - 200 boxes Clean Gloves (Latex, Size: Medium) - 200 boxes Clean Gloves (Latex, Size: Small) - 80 packs COTTON ROLLS 400 GRAMS - 15 btls. Chlorhexidine Gluconate 0.12% Oral Solution - 200 pcs. Copper Intrauterine Device - 50 packs DENTAL BIB - 20 boxes DENTAL COTTON ROLL - 20 boxes DENTAL NEEDLE (LONG) GAUGE 27X100S - 20 boxes DENTAL NEEDLE (SHORT) GAUGE 27X 100S - 30 packs Dental Saliva Ejector Suction Tips X 100S - 15 boxes Gel Foam Dental Sponge - 20 gallons DISINFECTANT SOLUTION 1 GALLON - 500 cans Disinfectant spray 510 gms/aerosol - 5 boxes Disposable Dental Microapplicator - 100 boxes Disposable Syringe 1ML X 100S(GAUGE 22-23X1INCH) - 100 boxes Disposable Syringe 1ML X 100S (Gauge 24 X 5/8 INCH) - 100 boxes Disposable Syringe 3ML X 100S (Gauge 23 X 1 INCH) - 100 boxes Disposable Syringe 5ML X 100S (Gauge 23 X 1 INCH) - 30 packs Edta Tube 0.5ML X 100S - 50 boxes ELASTIC BANDAGE 3ỊX 5 X 1S - 50 boxes ELASTIC BANDAGE 4ỊồX 5 X 1S - 1000 btls. Ethyl Alcohol 70% 500ml - 100 gals. ETHYL ALCOHOL 70%, 1 GAL - 50 pcs. Elastic Bandage 3"x 5 x1S - 50 pcs. Elastic Bandage 4"x 5 x1S - 2000 pcs. Flouride 5% Dental Varnish X1S - 300 boxes GAUZE PAD 2X2 X 100S - 300 boxes GAUZE PAD 4X4 X 100S - 30 boxes GLUCOSE TEST STRIPS - X 50S (YASEE GLUCOMETER) 50 packs Head Cap X 100S - 100 boxes INSULIN SYRINGE 1ML X 100S - 60 btls. Lidocaine HCL 2% Solution For INJ. 50ml - 50 btls. Lidocaine 2% + Epinephrine 1:100 000 Solution for INJI - 500 boxes NEBULIZING KIT WITH MASK (ADULT) - 500 boxes NEBULIZING KIT WITH MASK (ADULT) - 20 boxes Microscope Slide (Frosted) - 90 boxes Microscope Slide (Non-Frosted) - 200 pcs. Microcuvette For Hemoglobin Test - for hemocue machine 20 sets Padded Board Splint Set - 15 btls. POVIDONE-IODINE ORAL SOLUTION 120ML - 8 gallons POVIDONE-IODINE TOPICAL SOLUTION

ASSESSORS-26-OE-1366B PROCUREMENT OF IMPACT PRINTER AND OTHERS

CITY OF QUEZON

INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 1. ASSESSORS-26-OE-1366B OFFICE OF THE CITY ASSESSOR PROCUREMENT OF IMPACT PRINTER AND OTHERS 9,735,643.60 GENERAL FUND 30 CD 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General 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 19, 2026 from the address given below upon payment of the ap

REPAIR OF MULTI-PURPOSE FACILITY (ABC HALL BUILDING) AT MUNICIPAL GOVERNMENT PREMISES BRGY. GREENFIELD, ARAKAN, COTABATO

MUNICIPALITY OF ARAKAN, COTABATO

REPUBLIC OF THE PHILIPPINES PROVINCE OF COTABATO MUNICIPALITY OF ARAKAN REPAIR OF MULTI-PURPOSE FACILITY (ABC HALL BUILDING) AT MUNICIPAL GOVERNMENT PREMISES BRGY. GREENFIELD, ARAKAN, COTABATO 1) The Local Government Unit of Arakan, through the 20% DEVELOPMENT FUND and FY 2026 intends to apply the sum of One Million Pesos only (₱ 1,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for REPAIR OF MULTI-PURPOSE FACILITY (ABC HALL BUILDING) AT MUNICIPAL GOVERNMENT PREMISES BRGY. GREENFIELD, ARAKAN, COTABATO. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Arakan, now invites bids for REPAIR OF MULTI-PURPOSE FACILITY (ABC HALL BUILDING) AT MUNICIPAL GOVERNMENT PREMISES BRGY. GREENFIELD, ARAKAN, COTABATO Completion of the Works is required 90 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 (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 the Bids and Awards Committee (BAC), Secretariat and inspect the Bidding Documents at the address given below from 8:00 AM to 4:00 PM during Monday to Friday excluding holidays. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 19, 2026 to October 26, 2026 from the BAC office at GSO Building, three (3) days after the submission of the letter of intent upon payment of the applicable fee for the Bid

PURCHASE OF INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT FOR NBI SATELLITE OFFICE

MUNICIPALITY OF SAN PASCUAL, BATANGAS

1 set Server E-2324G 4C/4T 3.1GHZ 8 MB Smart Cache 2X 16GB DDR-4-3200 ECC UDIMM Dual RJ45 1Gb/s Ethernet LAN Port (share IPMI port) Onboard software RAID 0,1,5,10 (via BIOS) (Windows Only) Hard Disk 2TB 3.5 NL SATA 7200 RPM HDD 4 x 3.5"/2.5" slots (2.5-inch HDD needs optional HDD tray) 500W, 80PLUS Bronze PSU USB Mouse and Keyboard Additional Server Hard Drive: 2 TB 3.5" SATA 7200 RPM HDD Monitor 20" MH-20 VA 1600X900 60 HZ TN 5MS 16:9 20" FLAT (HDMI+VGA) Black Windows Server 2025 Standard - 16Core 64Bit Windows 11 Pro for Terminals SQL Server 2025 Standard Edition Server License SQL Server 2025-1 Device CAL UPS 1500VA, 650W Input/Output 230V AC 1 Phase Fingerprint Reader 8-Port Gigabit Switch UTP Cable (Cat-6) RJ45 Connector 1 x USB 3.0 Port to LAN Adapter Laser Jet Printer without Scanner Precision AI Network Security Subscription Bundle (Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, Advance DNS Security, Advanced SD-WAN, AIPD amd Device Security) 1 year term, Premium support, 1 year term

ONE LOT SUBSCRIPTION OF ENDPOINT WORKSTATION AND SERVERS PROTECTION AND COMPUTER AIDED DESIGN SOFTWARE (12-MONTHS)

WEST VISAYAS STATE UNIVERSITY MEDICAL CENTER - REGION VI

INVITATION TO BID FOR ONE LOT SUBSCRIPTION OF ENDPOINT WORKSTATION AND SERVERS PROTECTION AND COMPUTER AIDED DESIGN SOFTWARE (12-MONTHS) IB NO. UMC 2026-30 1) The West Visayas State University Medical Center, through the Internally Generated Income (Unexpended 2025) intends to apply the sum of One Million Eight Hundred Sixty Thousand Pesos (PhP 1,860,000.00) Only being the Approved Budget for the Contract (ABC) to payments under the contract for One Lot Subscription of Endpoint Workstation and Servers Protection and Computer Aided Design Software (12-Months). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The West Visayas State University Medical Center now invites bids for One Lot Subscription of Endpoint Workstation and Servers Protection and Computer Aided Design Software (12-Months). Delivery of the Goods is required by Fifteen (15) Calendar Days upon receipt of Notice to Proceed (NTP). 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. 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 Procurement Section/BAC Secretariat Office, 2nd Floor Dormitory Building, West Visayas State University Medical Center, E. Lopez St., Jaro, Iloilo City and inspect the Bidding Documents at the address given be

Purchase of Drugs and Medicines

BARANGAY DALAHICAN, LUCENA CITY

CONSTRUCTION OF MULTI-PURPOSE FACILITIES (ECCD RESOURCE CENTER) AT MUNICIPAL GOVERNMENT PREMISES (PHASE 1)

MUNICIPALITY OF ARAKAN, COTABATO

REPUBLIC OF THE PHILIPPINES PROVINCE OF COTABATO MUNICIPALITY OF ARAKAN CONSTRUCTION OF MULTI-PURPOSE FACILITIES (ECCD RESOURCE CENTER) AT MUNICIPAL GOVERNMENT PREMISES (PHASE 1) 1) The Local Government Unit of Arakan, through the 20% DEVELOPMENT FUND and FY 2026 intends to apply the sum of Two Million Pesos only (₱ 2,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for CONSTRUCTION OF MULTI-PURPOSE FACILITIES (ECCD RESOURCE CENTER) AT MUNICIPAL GOVERNMENT PREMISES (PHASE 1). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Arakan, now invites bids for CONSTRUCTION OF MULTI-PURPOSE FACILITIES (ECCD RESOURCE CENTER) AT MUNICIPAL GOVERNMENT PREMISES (PHASE 1) Completion of the Works is required 90 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 (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 the Bids and Awards Committee (BAC), Secretariat and inspect the Bidding Documents at the address given below from 8:00 AM to 4:00 PM during Monday to Friday excluding holidays. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 19, 2026 to October 26, 2026 from the BAC office at GSO Building, three (3) days after the submission of the letter of intent upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Gui

Procurement of Various Medicines for Rural Health Medications

MUNICIPALITY OF CALAUAN, LAGUNA

Republic of the Philippines Province of Laguna Municipality of Calauan ITB No. 2026 - 19 BIDS AND AWARDS COMMITTEE Invitation to bid for the Procurement of Various Medicines for Rural Health Medications 1. The Municipal Government of Calauan, Laguna, through the General Fund of Current Legislative Appropriation intends to apply the aggregate amount of Two Million Six Thousand Pesos (₱2,006,000.00) being the ABC to payments under the contract for the PROCUREMENT OF VARIOUS MEDICINES FOR RURAL HEALTH MEDICATIONS. Bids received in excess of the ABC shall be automatically rejected at bid opening. Project Description ABC/Project Bidding documents fee Vector and Zoonotic Disease Control Program 1,286,000.00 5,000.00 Medicines 929,000.00 1,000.00 2. The Municipal Government of Calauan, Laguna now invites bids for the above Procurement Project. Delivery of the Goods is required after the issuance of Purchase Order and Notice to Proceed. Bidders should have completed, within the last two 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 Section 59 of the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures undersections 61 and 63 of the same IRR. 4. Prospective Bidders may obtain further information from Municipal Government of Calauan, Laguna and inspect the Bidding Documents at the address given below during 8:30a.m. to 4:30p.m. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 19, 2026 from the given address below and upon payment of a non-refundable fee for Bidding Documents in the amount specified above for each pr

Supply and Delivery of Grocery Items for Supplementary Feeding Program of Children in CDC's

CITY OF TAGUIG

Supply and Delivery of Grocery Items for Supplementary Feeding Program of Children in CDC's Enclosed in your sealed quotation the following documents: Valid Mayor's / Business Permit PhilGEPS Registration Number Income Tax Return, Audited Financial Statement Secretary's Certificate (If applicable) SEC Registration, By laws, Articles of Incorporation, General Information Sheet (If applicable) Omnibus Sworn Statement

Supply and Delivery of Assistive Devices for person with disabilities (OCSWD).

CITY OF MAASIN, SOUTHERN LEYTE

50 pcs. Traveling Wheelchair - 30 pcs. Pediatic Wheelchair - 16 pcs. Quad Cane - 10 pcs. Pointed Cane - 10 pcs. White Cane for the Blind - 15 pcs. Aluminum Foldable Walker with Wheels - 20 pcs. Adjustable Armpit Crutches (Large) - 43 pcs. Eye Glasses for low Vision - (Consultation and fitting included) 20 pcs. Hearing Aid - (Consultation and fitting included) 20 pcs. Prosthetic Leg - (Consultation and fitting included) *********************************************************** Purpose: Provision of Assistive Devices to person with disabilities.

Procurement of Air Conditioning Unit for use in the Governor's Hall, Provincial Governor's Office, Boac, Marinduque

PROVINCE OF MARINDUQUE

PGM-BAC reserves the right to reject any or all quotations to waive formality therein and to accept offers as may be considered advantageous to the government. The BAC Secretariat Capitol Compound Boac, Marinduque

IMPROVEMENT OF POST HARVEST FACILITY - BITONG, GALIMUYOD, ILOCOS SUR

MUNICIPALITY OF GALIMUYOD, ILOCOS SUR

Removal of Structures and Obstruction 1.00 l.s. Structure Excavation (common soil) 2.30 cu.m. Embankment from Structure Excavation 0.74 cu.m. Embankment from Common Borrow by Equipment 0.92 cu.m. Gravel Bedding 15.93 cu.m. Structural Concrete for Footing, Footing Tie Beam, Column, Suspended Slab, Girder/Beam (Class A, 28days) 1.02 cu.m. Structural Concrete on Slab on Fill (2500 psi, 28days) 15.67 cu.m. Reinforcing Steel Bar, G40 625.08 kg Formworks & Falseworks 3.36 sq.m. Cement Plaster Finish 3.68 sq.m. Painting Works (metal Painting) 518.46 sq.m. 150mm CHB Non-Load Bearing (including Reinforcing Steel) 3.68 sq.m. Prepainted Rib Type Metal Sheets (long span, 0.05mm thk) 211.27 sq.m. Fabricated Metal Roofing Accessory (Flashing) 53.00 m. Fabricated Metal Roofing Accessory (Gutter) 21.00 m. Structural Steel Purlins 1041.00 kg Structural Steel Trusses 5909.00 kg Metal Structure Accessories (Steel Plates) 45.00 kg Metal Structure Accessories (Bolts and Rods) 24.00 kg Metal Structure Accessories (Sagrods) 69.00 kg Metal Structure Accessories (Cross Bracing) 104.00 kg Metal Structure Accessories (Turnbuckle) 10.00 pc Electrical Works 1.00 lot Plumbing Works 1.00 l.s Scaffoldings 1.00 l.s Construction Safety & Health Program 45.00 days Project Billboard 64.00 sq.ft.

Procurement of Agricultural Supplies and Water Pumps for Farmers' use, Provincial Agriculture Office, Boac, Marinduque

PROVINCE OF MARINDUQUE

PGM-BAC reserves the right to reject any or all quotations to waive formality therein and to accept offers as may be considered advantageous to the government. The BAC Secretariat Capitol Compound Boac, Marinduque

INFR-2026-129 Repair and Maintenance-Building (Renovation of Assessor’s Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province

PROVINCE OF ZAMBOANGA SIBUGAY

Invitation to Bid Repair and Maintenance-Building (Renovation of Assessor’s Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province 1) The Province of Zamboanga Sibugay, through the PASSO-MOOE-AB-2026 intends to apply the sum of Php1,998,961.39 being the Approved Budget for the Contract (ABC) to payments under the contract for Repair and Maintenance-Building (Renovation of Assessor’s Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province with Project Identification Number INFR-2026-129. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Province of Zamboanga Sibugay now invites bids for Repair and Maintenance-Building (Renovation of Assessor’s Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province with Project Identification Number INFR-2026-129.3 Completion of the Works is required within 36 Working Days from the receipt of Notice to Proceed. Bidders should have completed, within 5 years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non- discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from the BAC Office, 3/F, Capitol Bldg., Ipil Heights, Ipil, Zamboanga Sibugay Province and inspect the Bidding Documents at the address given below from 8:00 am to 5pm Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested bidders starting on October 19, 2026 from the

Supply and Delivery of Customized HR System and Biometrics Solution for the LGU Pagbilao including Installation and Training

MUNICIPALITY OF PAGBILAO, QUEZON

Republic of the Philippines Province of Quezon Municipality of Pagbilao COMMITTEE ON BIDS AND AWARDS INVITATION TO BID FOR Supply and Delivery of Customized HR System and Biometrics Solution for the LGU Pagbilao including Installation and Training 1) The Local Government Unit of Pagbilao Quezon, through the Approved Budget by the Sanggunian – GOP, General Fund- Supplemental Budget No.4 CY 2026 intends to apply the sum of Six Million Six Hundred Forty-Nine Thousand Eight Hundred Pesos (6,649,800.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Customized HR System and Biometrics Solution for the LGU Pagbilao including Installation and Training / 2026 B-10.615. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Pagbilao Quezon now invites bids for Supply and Delivery of Customized HR System and Biometrics Solution for the LGU Pagbilao including Installation and Training. Delivery of the Goods is required Six (6) Months. Bidders should have completed, at least Ten (10) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. The award criterion and the manner of bid opening shall be based on the Most Economically Advantageous Responsive Bid (MEARB). i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 2 4) Interested

IB NO. 27-021: Supply And Delivery Of Various Laboratory Reagents For Fluorescence In Situ Hybridization (FISH) Section (Line Bidding – 57 Line Items) (Early Procurement Activity for CY 2027)

NATIONAL KIDNEY AND TRANSPLANT INSTITUTE

INVITATION TO BID FOR SUPPLY AND DELIVERY OF VARIOUS LABORATORY REAGENTS FOR FLUORESCENCE IN SITU HYBRIDIZATION (FISH) SECTION (LINE BIDDING – 57 LINE ITEMS) (EARLY PROCUREMENT ACTIVITY FOR CY 2027) IB NO. 27-021 1) The National Kidney and Transplant Institute, through the Corporate Operating Budget for CY 2027 intends to apply the sum of Sixty One Million Nine Hundred Eighty One Thousand Four Hundred Ten Pesos and 90/100 Only (Php61,981,410.90) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply And Delivery Of Various Laboratory Reagents For Fluorescence In Situ Hybridization (FISH) Section (Line Bidding – 57 Line Items) (Early Procurement Activity for CY 2027). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The National Kidney and Transplant Institute now invites bids for the procurement of the laboratory reagents as stated above using the Early Procurement Activities (EPA). Delivery of the Goods is required as indicated in Section VI. Schedule of Requirements of this PBD. Bidders should have completed, within three (3) 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. 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 National Kidney and Transplant Institute and inspect the Bidding Documents at

PROCUREMENT OF INTERACTIVE WHITE BOARD FOR CONFERENCE HALL AT BARANGAY PASONG CAMACHILE II, CITY OF GENERAL TRIAS, CAVITE

BARANGAY PASONG CAMACHILE II GENERAL TRIAS CAVITE

Republic of the Philippines PROVINCE OF CAVITE City of General Trias BARANGAY SAN FRANCISCO INVITATION TO APPLY FOR ELIGIBILITY AND TO BID BARANGAY PASONG CAMACHILE II of Gen. Trias, Cavite, through its Bids and Awards Committee (BAC), invites all interested parties to pre-qualify and to bid for the hereunder project: REFERENCE NO. PASCAM2-2026-010 PROJECT TITLE: PROCUREMENT OF INTERACTIVE WHITE BOARD FOR CONFERENCE HALL AT BARANGAY PASONG CAMACHILE II, CITY OF GENERAL TRIAS, CAVITE APPROVED BUDGET OF THE CONTRACT P 280,000.00 Prospective bidders should have experience in undertaking a similar project within the last two years with an amount 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. Submission and opening of bids is scheduled on Oct. 27, 2026 2:00 p.m. BARANGAY PASONG CAMACHILE II General Trias, Cavite. 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. 9184 and its Implementing Rules and Regulations (IRR). BAC will issue to prospective bidders Eligibility Forms at the BARANGAY PASONG CAMACHILE II upon their submission of Letter of Intents and upon their payment of a non-refundable fee of P 500.00 to Barangay Hall of BARANGAY PASONG CAMACHILE II Prospective bidders shall submit Eligibility Requirements to the BAC at the said address. They may also obtain the results of the Eligibility Check by the BAC at the same address. BARANGAY PASONG CAMACHILE II of Gen. Trias, Cavite assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of their bids. Approved By: EDUARDO BARZAGA BAC CHAIRMAN

INFR-2026-128 Repair and Maintenance-Building (Renovation of PDRRM Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province

PROVINCE OF ZAMBOANGA SIBUGAY

Invitation to Bid Repair and Maintenance-Building (Renovation of PDRRM Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province 1) The Province of Zamboanga Sibugay, through the PDRRMO-MOOE-SB#1-2026 intends to apply the sum of Php2,996,859.70 being the Approved Budget for the Contract (ABC) to payments under the contract for Repair and Maintenance-Building (Renovation of PDRRM Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province with Project Identification Number INFR-2026-128. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Province of Zamboanga Sibugay now invites bids for Repair and Maintenance-Building (Renovation of PDRRM Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province with Project Identification Number INFR-2026-128.3 Completion of the Works is required within 46 Working Days from the receipt of Notice to Proceed. Bidders should have completed, within 5 years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non- discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from the BAC Office, 3/F, Capitol Bldg., Ipil Heights, Ipil, Zamboanga Sibugay Province and inspect the Bidding Documents at the address given below from 8:00 am to 5pm Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested bidders starting on October 19, 2026 from the address belo

INSTALLATION OF DOUBLE BARREL 48” ⌀ PIPE CULVERT AT ABO-ABO AND REPAIR OF 48” ⌀ PIPE CULVERT AT CENTRO KULAMAN VALLEY, ARAKAN, COTABATO

MUNICIPALITY OF ARAKAN, COTABATO

REPUBLIC OF THE PHILIPPINES PROVINCE OF COTABATO MUNICIPALITY OF ARAKAN INSTALLATION OF DOUBLE BARREL 48” ⌀ PIPE CULVERT AT ABO-ABO AND REPAIR OF 48” ⌀ PIPE CULVERT AT CENTRO KULAMAN VALLEY, ARAKAN, COTABATO 1) The Local Government Unit of Arakan, through the MDRRM FUND and FY 2026 intends to apply the sum of Seven Hundred Thousand Pesos only (₱ 700,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for INSTALLATION OF DOUBLE BARREL 48” ⌀ PIPE CULVERT AT ABO-ABO AND REPAIR OF 48” ⌀ PIPE CULVERT AT CENTRO KULAMAN VALLEY, ARAKAN, COTABATO. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Arakan, now invites bids for INSTALLATION OF DOUBLE BARREL 48” ⌀ PIPE CULVERT AT ABO-ABO AND REPAIR OF 48” ⌀ PIPE CULVERT AT CENTRO KULAMAN VALLEY, ARAKAN, COTABATO Completion of the Works is required 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 (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 the Bids and Awards Committee (BAC), Secretariat and inspect the Bidding Documents at the address given below from 8:00 AM to 4:00 PM during Monday to Friday excluding holidays. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 19, 2026 to October 26, 2026 from the BAC office at GSO Building, three (3) days after the submission of the letter of intent u

SDO-26-DM-1247C PROCUREMENT OF AMOXICILLIN AND MEFENAMIC ACID

CITY OF QUEZON

INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 13. SDO-26-DM-1247C SCHOOLS DIVISION OFFICE PROCUREMENT OF AMOXICILLIN AND MEFENAMIC ACID 128,750.00 GENERAL FUND 30 CD 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund, Trust 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 19, 2026 from the address g

Supply and Delivery of Adult Nutritional Formula with Prebiotics and Probiotics for Dalaw Kalinga

CITY OF TAGUIG

Supply and Delivery of Adult Nutritional Formula with Prebiotics and Probiotics for Dalaw Kalinga Enclosed in your sealed quotation the following documents: Valid Mayor's / Business Permit PhilGEPS Registration Number Income Tax Return, Audited Financial Statement Secretary's Certificate (If applicable) SEC Registration, By laws, Articles of Incorporation, General Information Sheet (If applicable) Omnibus Sworn Statement