Tenders

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

Estimated value₱750,000

13281707

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

Estimated value₱250,000

13281704

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

Estimated value₱148,500

13281698

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

Estimated value₱308,020

13281694

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

Estimated value₱223,648

13281686

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

Estimated value₱687,006

13281681

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

Estimated value₱120,160

13281675

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

Estimated value₱15.0m

13281672

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

Estimated value₱391,366

13281668

ONE (1) LOT TILE REPLACEMENT AND PARAPET WALL REPAIR OF LANDBANK LUCENA GUINTO BRANCH

LAND BANK OF THE PHILIPPINES - OAH IV-B

I. Please see attached files @ Associated Components for reference. Request for Quotation/RFQ (2 pages) Bill of Quantities/BOQ (1 page) Terms of Reference/TOR (3 pages) Omnibus Sworn Statement/OSS Template (4 pages) II. Posting of Performance Security and Warranty Security Performance Security shall be submitted by the winning bidder to the Procuring Entity prior to the signing of the Notice to the Supplier. Performance Security shall be refunded to the supplier upon issuance of Certificate of Acceptance. The Procuring Units shall be the one to determine the form of Performance Security to be required from the winning bidder in the amount not less than the required percentage of the total contract price as follows: Acceptable Form of Performance Security 1. Cash or cashier’s/manager’s check issued by a Universal or Commercial Bank - Goods and Consulting Services – Five Percent (5%) / Infrastructure Projects – Ten percent (10%) 2. Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, OR irrevocable letter of credit issued by LANDBANK - Goods and Consulting Services – Five Percent (5%) / Infrastructure Projects – Ten percent (10%) 3. Surety Bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security OR Surety Bond from LAND BANK OF THE PHILIPPINES- Thirty percent (30%) Winning Bidder is also hereby required posting of Warranty Security to guarantee the Contractor’s responsibilities in the procurement of goods, the warranty security requirement provides for period of three (3) months for Expendable Supplies and one (1) year for Non-Expendable Supplies In the Form of Warranty Security with Minimum Validity of Three (3) Months (for Expendable Supplies); or One (1) Year (For Non-Expendable Supplies) 1. Retention Money – On

Estimated value₱257,100

13281662

GOODS-2026-10-600 PROCUREMENT OF SPAREPARTS & ACCESSORIES FOR THE USE OF HON. PATRISHA KAYE N. ASUGAS FOR GOVERNMENT SERVICE VEHICLE.

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 2-01-003 200-05-02-13-060-01 REPAIR & MAINTENANCE: TRANSPORTATION EQUIPMENT - MOTOR VEHICLES), Pagadian City, as described below: GOODS-2026-10-600 PROCUREMENT OF SPAREPARTS & ACCESSORIES FOR THE USE OF HON. PATRISHA KAYE N. ASUGAS FOR GOVERNMENT SERVICE VEHICLE. ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC) UNIT COST ₱ TOTAL COST ₱ 1 2 PC TIRE (TUBELESS) 16,000.00 32,000.00 2 10 BOTTLES CAR SHAMPOO 695.00 6,950.00 3 10 CANS CAR AIR FRESHENER 360.00 3,600.00 4 7 CANS BRAKE FLUIDS 460.00 3,220.00 5 7 LITERS ENGINE OIL SYNTHETIC 780.00 5,460.00 6 7 PCS COOLANT HEAVY DUTY 566.00 3,962.00 GRAND TOTAL ₱ 55,192.00 " 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

Estimated value₱55,192

13281661

Upgrading of Level III Potable Water System at Brgy. Bagte, Buenavista and Quinapondan Townville, Quinapondan, Eastern Samar

MUNICIPALITY OF QUINAPONDAN, EASTERN SAMAR

The Local Government Unit – Quinapondan, Eastern Samar, through the Bids & Awards Committee (BAC ), intends to apply the sum of Thirteen Million Three Hundred Thirty Three Thousand Three Hundred One Pesos and 56/100 Only (Php13,333,301.56) under the LGSF - SAFPB, being the Approved Budget for the Contract (ABC) to payment for the Upgrading of Level III Potable Water System at Brgy. Bagte, Buenavista and Quinapondan Townville, Quinapondan, Eastern Samar. Bids received in excess of the ABC shall be automatically rejected at bid opening. The LGU- Quinapondan, Eastern Samar, through Bids & Awards Committee (BAC) now invites bids for the Upgrading of Level III Potable Water System at Brgy. Bagte, Buenavista and Quinapondan Townville, Quinapondan, Eastern Samar. Completion of the works is required within Two Hundred Eighty Six Calendar Days (286 c.d.). I. Implementation Phase 1. Direct (Contract) Cost 1.1 Pipelines (Transmission & Appurtenances) 40 Trench Excavation 1,131.40 cum 50 Backfilling of Trench 1,109.51 cum 60 Pipeline Installation & Appurtenances 4,828.34 lm 1.2 Pipeline (Distribution & Appurtenances 40 Trench Excavation 591.33 cum 50 Backfilling of Trench 577.58 cum 60 Pipeline Installation & Appurtenances 1,172.48 lm 1.3 Cast-in-Place Filtration Box System 10 Clearing and Grubbing 200.00 cum 30 Structure Excavation 400.00 cum 70 Concrete Works & Filtration System 66.73 cum SPL Plumbing Works 1.00 lot 1.4 General Requirements SPL General Requirements 1.00 unit 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. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) 120009, otherwise known as the “New Govern

Estimated value₱13.3m

13281660

PREPOSITIONING AND STOCKPILING OF FOOD ITEMS IN PREPARATION FOR THE ANTICIPATED IMPACT OF ALL TYPES OF HAZARDS UNDER THE ALL-HAZARDS APPROACH OF DISASTER RISK REDUCTION AND MANAGEMENT, MDRRMO, Loboc,

MUNICIPALITY OF LOBOC, BOHOL

Republic of the Philippines Province of Bohol MUNICIPALITY OF LOBOC Invitation to Bid PREPOSITIONING AND STOCKPILING OF FOOD ITEMS IN PREPARATION FOR THE ANTICIPATED IMPACT OF ALL TYPES OF HAZARDS UNDER THE ALL-HAZARDS APPROACH OF DISASTER RISK REDUCTION AND MANAGEMENT MDRRMO, Loboc, Bohol 1. The Municipality of Loboc, through the Municipal Fund 2026 intends to apply the sum of One Million Two Hundred Thousand Pesos (Php1,200,000.00) being the ABC to payments under PREPOSITIONING AND STOCKPILING OF FOOD ITEMS IN PREPARATION FOR THE ANTICIPATED IMPACT OF ALL TYPES OF HAZARDS UNDER THE ALL-HAZARDS APPROACH OF DISASTER RISK REDUCTION AND MANAGEMENT/PB029-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Loboc now invites bids for the Purchase and Delivery of Rice. Delivery of the Goods is required by Thirty (30) calendar days. Bidders should have completed, within 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 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 the Municipality of Loboc and inspect the Bidding Documents at the address given below during office hours from 8:00 a.m. to 5:00 p.m. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 12, 2026 from given address a

PROVISION OF ONE (2) UNIT HVLS CEILING FAN AND ONE (1) SET SOUND SYSTEM

BARANGAY VILLAFLOR, OROQUIETA CITY

1. 2 Units Industrial Fan 24' Including Installation) 2. 1 set Sound System: Speaker, amplifier and Microphone

Estimated value₱710,000

13281656

closing in 5 days

Procurement for Integrated Iron-Folic Acid Supplementation for Female Students and School Feeding Program for Junior and High School Students

MUNICIPALITY OF BANTON, ROMBLON

Procurement for Integrated Iron-Folic Acid Supplementation for Female Students and School Feeding Program for Junior and High School Students Item Description Quantity Integrated Iron-Folic Acid Supplementation for Female Students 1 Ferrous sulfate 65mg Tablet 100's 555 bottle School Feeding Program for Junior and Senior High School Students 1 Chicken Meat 250 kls. 2 Repolyo 60 kls. 3 Carrots 60 kls. 4 Sayote 60 kls. 5 Lumpia wrapper 70 pack 6 Fish 295 kls. 7 Tomato 29 kls. 8 Kalabasa 70 kls. 9 Talong 60 kls. 10 Ampalaya 60 kls. 11 Sitaw 60 kls. 12 Okra 50 kls. 13 Potato 60 kls. 14 Upo 60 kls. 15 Togue 60 kls. 16 Soysauce 350ml 15 bottle 17 Vinegar 350ml 15 bottle 18 Oil 20 bottle 19 Garlic 20 kls. 20 Onion 20 kls. 21 Black pepper 65 pcs. 22 Flavor seasoning 8 pack 23 Rice 25kg 30 cavans 24 Monggo 40 kls. Republic of the Philippines Province of Romblon Municipality of Banton Invitation to Bid for the Procurement for Integrated Iron-Folic Acid Supplementation for Female Students and School Feeding Program for Junior and High School Students 1) The LGU-Banton, Romblon, through the 2025 LGSF-GEF intends to apply the sum of five hundred thousand pesos (Php500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement for Integrated Iron-Folic Acid Supplementation for Female Students and School Feeding Program for Junior and High School Students -Reference No.: GD-46-2026. The procurement project is divided into two (2) lots. Bidders may bid for any or all lots. Bids received in excess of the ABC shall be automatically rejected at bid opening. Lot No. Description Approved Budget for the Contract (ABC) 1 Integrated Iron-Folic Acid Supplementation for Female Students 249,750.00 2 School Feeding Program for Junior and Senior High School Students 250,250.00 2) The LGU-Banton, Romblon now invites bids for the above Procurement Project. Evaluation and award of contract shall be on a per-lot basis. Delivery of the Goods is requir

Estimated value₱500,000

13281653

CONSTRUCTION OF WATER SUPPLY SYSTEM, SITIO SAPA, BRGY. LUMANGAN, MIAGAO, ILOILO

MUNICIPALITY OF MIAG-AO, ILOILO

Invitation to Bid for the CONSTRUCTION OF WATER SUPPLY SYSTEM, SITIO SAPA, BRGY. LUMANGAN, MIAGAO, ILOILO 1) The Municipality of Miagao, through the Budget for the Contract as approved by the Sanggunian Account Number 6918(14)-1-07-03-040 ( Water Supply Systems)1 intends to apply the sum of P 500,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the CONSTRUCTION OF WATER SUPPLY SYSTEM, SITIO SAPA, BRGY. LUMANGAN, MIAGAO, ILOILO. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Miagao now invites bids for the above Procurement Project. 2 Completion of the Works is required within 90 days (Including 10 unworkable 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 Bids and Awards Committee Secretariat, BAC Office, 2nd Floor, Miagao Municipal Hall, Mueda St., Brgy. Baybay Sur, Miagao, Iloilo and inspect the Bidding Documents at the address given below from 9:00 A.M. to 4:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 12-20, 2026 from the address 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 Eight Hundred Pesos (P500.00). 1 Approved Budget for the Contract (ABC) refers to the budget for the contra

Estimated value₱500,000

13281652

SSDD-26-PE-1177 PROCUREMENT OF DIGITAL CAMERA

CITY OF QUEZON

INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 36. SSDD-26-PE-1177 SOCIAL SERVICES DEVELOPMENT DEPARTMENT PROCUREMENT OF DIGITAL CAMERA 116,749.62 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 address given below up

Estimated value₱116,750

13281651

CONSTRUCTION OF MAIN ENTRANCE GATE AT COLLEGIO DE LOBOC, Gotozon, Loboc, Bohol

MUNICIPALITY OF LOBOC, BOHOL

Republic of the Philippines Province of Bohol MUNICIPALITY OF LOBOC Invitation to Bid CONSTRUCTION OF MAIN ENTRANCE GATE AT COLLEGIO DE LOBOC Gotozon, Loboc, Bohol 1. The Municipality of Loboc, through the Municipal Development Fund 2026 intends to apply the sum of Two Million One Hundred Thousand Pesos (Php2,100,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for CONSTRUCTION OF MAIN ENTRANCE GATE AT COLLEGIO DE LOBOC/PB065-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Loboc now invites bids for the above Procurement Project. Completion of the Works is required One Hundred Fifty-Nine (159) calendar days. Bidders should have completed, within five (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). 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 the Municipality of Loboc and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 12, 2026 from given address and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Two Thousand Five Hundred Pesos (Php2500.00). 6. The Municipality of Loboc will hold a Pre-Bid Conference on October 20, 2026, Tuesday, 10:00 A.M. at t

Procurement of Iron Folic Supplementation

MUNICIPALITY OF BANTON, ROMBLON

Procurement of Iron Folic Supplementation Item Description Quantity 1 Iron Folic Acid 30’s/box 1,075 boxes Republic of the Philippines Province of Romblon Municipality of Banton Invitation to Bid for the Procurement of Iron Folic Supplementation 1) The LGU-Banton, Romblon, through the Maternal Health Care for Pregnant Women and Adolescent Health and Development Program intends to apply the sum of two hundred fifteen thousand pesos (Php215,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of Iron Folic Supplementation-Reference No.: GD-44-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LGU-Banton, Romblon now invites bids for the above Procurement Project. Delivery of the Goods is required within twenty five (25) days after receipt of Notice to Proceed. Bidders should have completed, within five (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). 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 6I and 63 of the same IRR. 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 LGU-Banton, Romblon BAC and inspect the Bidding Documents at the address given below during office hours from Mondays to F

Estimated value₱215,000

13281642

GOODS-2026-10-599 PROCUREMENT OF SUPPLIES AND MATERIALS FOR PASKUHAN 2026.

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 2-01-008 200-5-02-99-050/8000-000-2-02-008-004-002c (PASKUHAN 2026), Pagadian City, as described below: GOODS-2026-10-599 PROCUREMENT OF SUPPLIES AND MATERIALS FOR PASKUHAN 2026. ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC) UNIT COST ₱ TOTAL COST ₱ OPENING CEREMONY AND NIGHTY VERIETY SHOW 1 50 PCS CERTIFICATE HOLDER (A4 SIZE, PLASTIC) 110.00 5,500.00 2 3 PCS VIP PLAQUE (GLASS WITH WOODEN-BASE) 1,800.00 5,400.00 3 100 PCS LEIS 180.00 18,000.00 4 3 PCS VIP TOKEN (WOOD -CARVED TRICYCLE) 2,000.00 6,000.00 5 15 PACKS PHOTO PAPER (A4 SIZE) 180.00 2,700.00 STEP DANCE/ZUMBA 6 30 PCS PHOTO PAPER (A4 SIZE) 150.00 4,500.00 7 10 PACKS SPECIAL PAPER (A4, SCENTED) 80.00 800.00 8 2 PCS TARPAULIN (4x8) 750.00 1,500.00 9 1 PCS WEIGHING SCALE (DIGITAL) 2,000.00 2,000.00 10 3 ROLL RIBBON (ORANGE) 500.00 1,500.00 11 100 PCS MEDAL (ACRYLIC) 150.00 15,000.00 SANITATION AND CLEANLINESS /AFTER CARE 12 30 ROLL TRASH BAG (SIZE 5XL,HEAVY -DUTY/COMMERCIAL USE) 740.00 22,200.00 13 20 PCS BRROMSTICK/WALIS TINTING 200.00 4,000.00 14 20 PCS DUSTPAN 250.00 5,000.00 15 10 BOX GLOVES 60.00 600.00 16 10 ROLL TRASH PICKER/GARBAGE GRABBER (HEAVY DUTY,STAINLESS STEEL) 500.00 5,000.00 GRAND TOTAL ₱ 99,700.00 " 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 (BA

Estimated value₱99,700

13281640

Purchase of Laboratory Supplies

MUNICIPALITY OF VILLANUEVA, MISAMIS ORIENTAL

Republic of the Philippines Province of Misamis Oriental MUNICIPALITY OF VILLANUEVA REQUEST FOR QUOTATION Quotation No. 2026- ____________ Date Sir: Please quote your price of the articles listed hereunder which this Municipality desires to buy from you. Should the said prices be found just not exceeding the prevailing prices in the locality, your quotation shall not be made known to other dealers at quotation are opened in this office or without your presence on ___________________________ at _________________________ of immediate after canvass. Item Unit Total No. Quantity Unit Item Description/Specification Cost Cost 1 5 bx Lancets G-23 2 5 pk Applicator Sticks 500's 3 5 bot Cotton Roll 400gms 4 5 bot Microcuvettes 5 50 bot Glucose Strips 6 2 unit Glucose Monitor **************************************** The above-mentioned articles or properties will be delivered at LGU Villanueva The member of the Committee on Award reserves the right to reject one or all bids in the interest of public service. Respectfully yours, MA. TERESA A. VILLARUZ BAC Chairman Received by: Print Name/Signature Date

Estimated value₱110,000

13281639