Tenders

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

P.R No. 26-10-1497: Supply and Delivery of 5,500 Pieces Ball Ham

CITY OF LAPU-LAPU

REPUBLIC OF THE PHILIPPINES CITY OF LAPU-LAPU 6015 BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR SUPPLY AND DELIVERY OF 5,500 PIECES BALL HAM The City of Lapu-Lapu, through the MOOE FUNDS 1011-5-02-02-010 intends to apply the sum of Four Million One Hundred Twenty-Five Thousand Pesos (₱ 4,125,000.00 ) being the Approved Budget for the Contract (ABC) to payments under the contract for the procurement of SUPPLY AND DELIVERY OF 5,500 PIECES BALL HAM under P.R No. 26-10-1497. Bids received in excess of the ABC shall be automatically rejected at bid opening. 1) The City of Lapu-Lapu now invites bids for SUPPLY AND DELIVERY OF 5,500 PIECES BALL HAM. (CMO) ITEM NO. QTY. UNIT OF ISSUE ITEM DESCRIPTION 1. 5,500 PIECE BALL HAM-PORK PINEAPPLE, COOKED Product: Pork and Pineapple Ham Ball Net Weight: 1 kilogram per pack Ingredients: Pork meat, pineapple, and other standard food ingredients Quality: Fresh, properly processed, and free from spoilage or contamination Packaging: Sealed, food-grade packaging with product name, net weight, manufacturing date, expiry date, and storage instructions Storage: Properly chilled or frozen, as recommended by the manufacturer Shelf Life: Must be within the manufacturer's stated expiry date upon delivery Delivery Period: Delivery shall be completed within Thirty (30) calendar days upon receipt of the Purchase Order (P.O.)/NOA (Notice of Award) Warranty/Replacement: The supplier shall replace, at no additional cost, any item found defective, spoiled, damaged, or not compliant with the required specifications upon delivery. Delivery of items should be within Thirty (30) Calendar Days upon receipt of Notice of Award/Purchase Order. Bidders should have completed, within ten (10) 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. 2) Bidding will be conducted through competitive bi

QCSBCDPO-26-PS2-1253B LINE 2: PRINTING OF SIGNAGES AND OTHERS

CITY OF QUEZON

INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 12. QCSBCDPO-26-PS2-1253B QUEZON CITY SMALL BUSINESS AND COOPERATIVES DEVELOPMENT AND PROMOTIONS OFFICE LINE 2: PRINTING OF SIGNAGES AND OTHERS 878,750.00 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 intereste

INFR-2026-127 Repair and Maintenance-Building (Renovation of Accounting Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province

PROVINCE OF ZAMBOANGA SIBUGAY

Invitation to Bid Repair and Maintenance-Building (Renovation of Accounting Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province 1) The Province of Zamboanga Sibugay, through the PACCO-MOOE-SB#1-2026 intends to apply the sum of Php1,999,520.73 being the Approved Budget for the Contract (ABC) to payments under the contract for Repair and Maintenance-Building (Renovation of Accounting Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province with Project Identification Number INFR-2026-127. 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 Accounting Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province with Project Identification Number INFR-2026-127.3 Completion of the Works is required within 56 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 th

Supply and Delivery of Other Supplies and Materials (Municipal Digital Innovation and Connectivity Enhancement)

MUNICIPALITY OF PAGBILAO, QUEZON

Republic of the Philippines Province of Quezon Municipality of Pagbilao COMMITTEE ON BIDS AND AWARDS INVITATION TO BID FOR Supply and Delivery of Other Supplies and Materials (Municipal Digital Innovation and Connectivity Enhancement) 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 Ten Million Two Hundred Seventy Two Thousand Nine Hundred Forty Five Pesos and Thirty Five cents (10,272,945.35) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Other Supplies and Materials (Municipal Digital Innovation and Connectivity Enhancement)/ 2026 B-10.611. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Pagbilao Quezon now invites bids for Supply and Delivery of Other Supplies and Materials (Municipal Digital Innovation and Connectivity Enhancement). Delivery of the Goods is required Ninety (90) Days. Bidders should have completed, at least Ten (10) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. The award criterion and the manner of bid opening shall be based on the Most Economically Advantageous Responsive Bid (MEARB). i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 2 4) Interested Bi

QCGH-26-VRM-1347 REPAIR AND MAINTENANCE OF HOSPITAL SERVICE AND AMBULANCE VEHICLE (PARTS AND LABOR)

CITY OF QUEZON

INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 11. QCGH-26-VRM-1347 QUEZON CITY GENERAL HOSPITAL REPAIR AND MAINTENANCE OF HOSPITAL SERVICE AND AMBULANCE VEHICLE (PARTS AND LABOR) 873,200.00 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 o

INFR-2026-126 Repair and Maintenance-Building (Renovation of PSWDO Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province

PROVINCE OF ZAMBOANGA SIBUGAY

Invitation to Bid Repair and Maintenance-Building (Renovation of PSWDO Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province 1) The Province of Zamboanga Sibugay, through the PSWDO-MOOE-AB-2026 intends to apply the sum of Php1,999,714.23 being the Approved Budget for the Contract (ABC) to payments under the contract for Repair and Maintenance-Building (Renovation of PSWDO Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province with Project Identification Number INFR-2026-126. 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 PSWDO Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province with Project Identification Number INFR-2026-126.3 Completion of the Works is required within 53 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 below,

PROVISION OF INSURANCE FOR TODA

MUNICIPALITY OF MALASIQUI, PANGASINAN

QCGH-26-MSLI-1530 PROCUREMENT OF TEST KITS FOR HIV (EARLY DETECTION), SEXUALLY TRANSMITTED INFECTIONS AND PROPHYLAXIS

CITY OF QUEZON

INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 10. QCGH-26-MSLI-1530 QUEZON CITY GENERAL HOSPITAL PROCUREMENT OF TEST KITS FOR HIV (EARLY DETECTION), SEXUALLY TRANSMITTED INFECTIONS AND PROPHYLAXIS 489,134.00 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 inte

SUPPLY AND DELIVERY OF MEALS FOR BARANGAY ASSEMBLY AT BARANGAY SAN FRANCISCO, CITY OF GENERAL TRIAS, CAVITE

BARANGAY SAN FRANCISCO - GENERAL TRIAS CAVITE

Republic of the Philippines PROVINCE OF CAVITE City of General Trias BARANGAY SAN FRANCISCO REFERENCE NO. BSF-2026-255 PROJECT TITLE: SUPPLY AND DELIVERY OF MEALS FOR BARANGAY ASSEMBLY AT BARANGAY SAN FRANCISCO CITY OF GENERAL TRIAS, CAVITE APPROVED BUDGET OF THE CONTRACT: P 90,000.00

RFQ 2026-10-579 Procurement of Various Medical Devices and Equipment

CITY OF MANILA

ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL PRICE Office: Manila Health Department PR No.: AMOUNT Charge to: Medical, Dental & Laboratory Supplies Expense 095 Php 313,005.00 PR No. 095 - PAMANA HEALTH CENTER 1 2 units WEIGHING SCALE (with height and weight) Php 15,715.00 Php Php . Specifications: Weigh capacity: 400 lb x 4 oz (180 kg x 100 g) Platform size: 10.5 x 14.5" (267 x 368 mm) Height Rod Range: 30"-78" (76-198 cm) Overall Scale Height: 59" (1.5M) Weight: 20 kg Key Features: Dual-Reading Beam-Easily read weight from either side in lbs or kgs. Integrated Height Rod-Measures 30 to 78 inches (76-198cm) Superior Accuracy - Tested with weights traceable to the U.S. Bureau of Standards Heavy-Duty Build - Rugged understructure for long-lasting durability Factory Assembled - Easy setup, no complicated installation required Removable Platform Cover - Easy to clean, perfect for high-traffic use 2 3 unit DIGITAL BATHROOM SCALE Php 2,145.00 Php Php Features: Capacity: 150 kg/grad.:100g, 330lb/0.2lb LCD: 25mm.10mm Tempered Glass Lithium Battery (two pcs included) Tap to Start, Auto Zero-Off Low Battery & Over Load Indication Unit: kg or g & lb; Product Dim: 30x30x4 cm 3 1 unit WHEELCHAIR HEAVY DUTY (DOUBLE CROSS BAR) Php 8,570.00 Php Php Key Features: Frame: Most models feature a carbon or alloy steel frame, often with a chip-prrof, triple-coated chrome finish for durability and low maintenance Weight Capacity: The primary feature of these chairs is their weigh limit, typically ranging from 140 kg (308 lbs) to 250 kg (550 lbs) and some models even reaching up to 317 kg (700 lbs). required Removable Platform Cover - Easy to clean, perfect for high-traffic use Mobility & Wheels: They generally come with solid, puncture-prrof urethane or rubber tires to ensure reliability on various indoor and outdoor surfaces. Precision sealed wheel bearings ensure long lasting performance. Adjustability and Comfort:Many models feature detachable and height-adjustable co

INFR-2026-125 Repair and Maintenance-Building (Renovation of OPHO Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province

PROVINCE OF ZAMBOANGA SIBUGAY

Invitation to Bid for Repair and Maintenance-Building (Renovation of OPHO Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province 1) The Province of Zamboanga Sibugay, through the OPHO-MOOE-AB-2026 intends to apply the sum of Php1,999,967.22 being the Approved Budget for the Contract (ABC) to payments under the contract for Repair and Maintenance-Building (Renovation of OPHO Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province with Project Identification Number INFR-2026-125. 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 OPHO Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province with Project Identification Number INFR-2026-125.3 Completion of the Works is required within 41 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 below,

Request for the Quotation of various goods

BARANGAY NARUANGAN - TUAO CAGAYAN

Purchased and Delivery of Grocery items

PURCHASE OF OFFICE EQUIPMENT

MUNICIPALITY OF CALAPE, BOHOL

Supply and Delivery of Trash Bins for advocacy for cleanliness and orderliness (CENRMO)

CITY OF MAASIN, SOUTHERN LEYTE

212 sets TRASH BIN Specifications: Capacity: 60 Liters each Materials: High Density Polyethylene (HDPE) Colors: Green (Malata) & Black (Di-Malata) Stand Material: Tubular Steel Dimensions (with stands) : Approx. 115 cm (L) 50cm (w) x 100cm (H) Features: Durarable, weather resistant, easy to clean Inclusion: 2 Trashbins (Green and Black) 1 stand, Maasin City Logo and Malata and Di-Malata Label ******************************************************* Purpose: Advocacy for cleanliness and orderliness.

Supply and Delivery of Airconditioning Unit

ILOCOS TRAINING AND REGIONAL MEDICAL CENTER

REQUEST FOR QUOTATION Please quote your best offer for the item/s described herein, subject to the Terms and Conditions below. Submit your quotation duly signed by you or your duly authorized representative not later than the Closing date and time. --------------------------------------- Airconditioning Unit 100,000.00 300,000.00 3 Unit Normal Capacity: 2.5 HP Rated Cooling Capacity: Should be equal or higher than 22.00 BTU/HR Inverter, Wall Mounted Type Indoor Unit Air Flow: Should be equal to or higher than 600 CFM Single Phase, 220-230 VAC with an additional 50 ft copper tube, insulation communication cable, and wires (each unit) With energy efficiency feature provided with star rating of 4 or higher Refrigerants must be R32 or R410a With anti-corrosion protection with indoor/outdoor bracket, pipe hangers, remote, remote holder with installation including wires, breaker, drain pipe, indoor and outdoor brackets Note: 1. Supplier must have authorized service center within La Union 2. All parts replacements and services are covered within the warranty period 3. All copper pipes and drain pipes must install with proper insulation and hangers --------------------------------------- 1. Bidder must provide all information required in this form; 2. Bidder MUST ATTACH original or scanned colored copy of brochure/s showing specifications of the product/s being offered, if applicable 3. Bidder must submit sample, if required, within two (2) working days upon notice, or as instructed in the description box below; 4. Price quotation/s must include all taxes, duties, and/or levies payable; 5. Price Quotation/s must be valid for a period of at least 30 calendar days from the date of submission; 6. Price Quotation/s exceeding the ABC must be automatically rejected; 7. Interlineations, erasures, or over writings must be valid only if they are signed by you or any of your duly authorized representative/s; 8. Unless otherwise indicated, evaluation and award must be made on a per it

INFR-2026-124 Repair and Maintenance-Building (Renovation of Budget Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province

PROVINCE OF ZAMBOANGA SIBUGAY

Invitation to Bid for Repair and Maintenance-Building (Renovation of Budget Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province 1) The Province of Zamboanga Sibugay, through the PBO-MOOE-SB#1-2026 intends to apply the sum of Php1,499,167.83 being the Approved Budget for the Contract (ABC) to payments under the contract for Repair and Maintenance-Building (Renovation of Budget Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province with Project Identification Number INFR-2026-124. 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 Budget Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province with Project Identification Number INFR-2026-124.3 Completion of the Works is required within 15 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

Calibrated burette 60 drops/ml non-toxic

BICOL MEDICAL CENTER

Small Value Procurement

Venue Rental with Catering Services on November 16-20, 2026 (26-2099)

NORTHERN MINDANAO MEDICAL CENTER

Kindly refer to the attached Request for Quotation (RFQ) for the complete description of the item/s, as well as the applicable terms and conditions. Kindly submit your quotation on or before the closing date. You may submit it via email at procurement@nmmc.doh.gov.ph

INFR-2026-123 Repair and Maintenance-Building (Renovation of PTO Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province

PROVINCE OF ZAMBOANGA SIBUGAY

Invitation to Bid for Repair and Maintenance-Building (Renovation of PTO Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province 1) The Province of Zamboanga Sibugay, through the PTO-MOOE-SB#1-2026 intends to apply the sum of Php1,999,008.87 being the Approved Budget for the Contract (ABC) to payments under the contract for Repair and Maintenance-Building (Renovation of PTO Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province with Project Identification Number INFR-2026-123. 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 PTO Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province with Project Identification Number INFR-2026-123.3 Completion of the Works is required within 25 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 below, an

QCDTRC (TAHANAN)-26-EMS-0886D PROCUREMENT OF PSYCHOLOGICAL TESTING MATERIALS

CITY OF QUEZON

INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 9. QCDTRC (TAHANAN)-26-EMS-0886D QUEZON CITY DRUG TREATMENT AND REHABILITATION CENTER (TAHANAN) PROCUREMENT OF PSYCHOLOGICAL TESTING MATERIALS 2,039,794.00 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 interest

RFQ 2026-10-578 Procurement of Various Medical Devices and Equipment

CITY OF MANILA

ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL PRICE Office: Manila Health Department PR No.: AMOUNT Charge to: Other Supplies and Materials Expenses 091 Php 479,420.00 PR No. 091 - PAMANA HEALTH CENTER 1 3 units 3 in 1 Printer Php 38,500.00 Php Php • Print, Scan, Copy, Fax • Up to 17.0/16.5 ipm (based on ISO/IEC 24734) • 1.8 inch colour LCD Display • 14.4 Kbps Fax • Auto Duplex Printing • Up to 20-sheet Automatic Document Feeder • Up to 150-sheet Paper Tray • Up to 80-sheet Multip-Purpose Tray • Wired, Wireless LAN • Mobile Print • 50,000 pages or 5 years machine life 2 4 units OFFICE CHAIR Php 5,645.00 Php Php Leatherette Clerical Office Chair 360° swivel, Chrome star base Gas lift for height adjustment 3 1 unit 4D VERTICAL FILING CABINET Php 13,570.00 Php Php 4-drawer Vertical Filing Cabinet with Anti-tilt lock mechanism/KD With steel handle lock Compatible with A4, FC, letter and legal size files Thickness: 26 gauge/0.5 mm Load capacity: 40 kgs per drawer Dimensions: 46 (W) x 62 (D) x 134 (H) cm 4 2 units ALUMINUM RACK WITH SINK Php 5,140.00 Php Php Size: 46 x 41 x 82-108 cm (LWH-with Sink) Material: Aluminum PVCm Aluminum Coated Durable, easy to clean, stylish 5 1 unit 5 SEATER GANG CHAIR STEEL Php 15,900.00 Php Php 280 lbs weight capacity for each set Chrome Armrest and leg Seat Finish: Powder coated with chrome frame Seat Design: Perforated Sheet Assembled Dimensions: Length: 2960mm, Width: 680mm, Height: 800mm 6 4 units OFFICE TABLE WITH CENTER AND 3 SIDE DRAWERS Php 4,770.00 Php Php Featuring a practical storage system with a center drawer and three side drawers PVC vinyl laminate over particle board Assembled dimensions: Length: 1160mm Width: 570mm Height: 720 mm 7 2 units MEDICINE CABINET DOUBLE SIZE-2 DOORS Php 22,860.00 Php Php A secure and spacious medical storage cabinet designed for clinics, hospitals and laboratories Key Features: Double Sliding Glass Doors - Provides easy access while keeping medicines visible 3 Glass Shelves - Off

Construction of Genset Housing

PHILIPPINE ECONOMIC ZONE AUTHORITY - BAGUIO CITY ECOZONE

The latest and current DPWH Standard Specifications for Public Works and Highways (“Blue Book”) shall be adopted for the implementation of the project unless otherwise specified herein. All Materials to be used must be BRAND NEW. In particular, Volume II of the Blue Book shall be used if the Contract pertains to Highways, Bridges, and Airports. Volume III of the Blue Book shall be used if the Contract pertains to Buildings, Flood Control and Drainage, or Water Supply. The Blue Book incorporates standards of the American Association of State Highway and Transportation Officials (AASHTO), American Society for Testing and Materials (ASTM), and American Concrete Institute (ACI), among others, pertaining to construction. ADDITIONAL SPECIFICATION PER ITEM OF WORK: PART A: DEMOLITION WORKS / SITE PREPARATION Item A.1.: Clearing and Grubbing (including removal of small tree) Quantity & Unit: 80.00 sq.m. This item shall consist of clearing, grubbing, removing, and disposing of all vegetation and debris as designated in the Contract, except those objects that are designated to remain in place or are to be removed in consonance with other provisions of this Specification. The work shall also include the preservation from injury or defacement of all objects designated to remain. Material(s) to be used: 1. None. Equipment to be used: 1. Cargo/Service Truck (2-5 mt) 2. Minor Tools Payment will be made as per actual accomplishment based on the Bill of Quantities. Item A.2.: Removal of Structure & Obstruction (Septic Tank and Pad Columns, vol = 3.15 cu.m.) Quantity & Unit: 1.00 lot This item shall consist of the removal wholly or in part, and satisfactory disposal of all buildings, fences, structures, old pavements, abandoned pipelines, and any other obstructions which are not designated or permitted to remain, except for the obstructions to be removed and disposed of under other items in the Contract. It shall also include the salvaging of designated materials and backfilling the