Tenders

Supply and Delivery of 1 unit Laptop Computer (MDRRMO)

MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE

1 1 lot PURCHASE OF 1 UNIT LAPTOP COMPUTER 80,000.00 MINIMUM SPECIFICATION PROCESSOR: INTEL CORE i7 (13th GEN OR NEWER) OR AMD RYZEN 7 (7000 SERIES OF NEWER) MEMORY (RAM): 16GB DDR5 (MINIMUM) TO HANDLE HEAVY MULTI-TASKING AND DATABASE MANAGEMENT STORAGE: 512GB OR 1TB M.2 NVMe Pcle SSD (SOLID STATE DRIVE) FOR FAST BOOT TIMES AND DATA ACCESS DISPLAY: 15.6 "FULL HD (1920 X 1080) IPS ANTI- GLARE DISPLAY GRAPHICS: INTEGRATED IRIS XE/ RADEON GRAPHICS (OR ANY ENTRY LEVEL DEDICATED GPU LIKE AND RTX 3050/4050) CONNECTIVITY: WIFI 6E AND BLUETOOTH 5.3 OPERATING SYSTEM: WINDOWS 11 PRO (STANDARD GOVERNMENT AND OFFICE ENVIRONMENTS INCLUSIONS LAPTOP BAG 1 YEAR WARRANTY ON SERVICE PARTS 3 I 1 PRINTER (PRINT, SCAN, COPY) TYPE: COLOR INK TANK SYSTEM ( REFFILABLE TANKS, NOT CARTRIDGE) FUNCTIONS: PRINT, SCAN, AND COPY CONNECTIVITY: USB 2.0 AND WIFI DIRECT PRINT SPEED: MINIMUM OF 10.0 IPM (BLACK) AND 5.0 IPM COLOR INCLUSIONS: ONE FULL SET OF INITIAL INK BOTTLES PORTABLE SPEAKER CONNECTIVITY: BLUETOOTH 5.0 + AND 3.5mm AUX INPUT BATTERY LIFE: MINIMUM OF 10 HOURS OF CONTINUOUS PLAYTIME FEATURES: DUST AND WATER RESISTANT (1P7 RATING PREFERRED) AND A BUILT IN MICROPHONE FOR SPEAKERPHONE CALLS 1 TEREBYTE SOLID STATE DRIVE (SSD)

Procurement of Medical Supplies for the Participants of Buntis Congress Activity

MUNICIPALITY OF CALABANGA, CAMARINES SUR

1 Soap 55 grams 160 pcs 2 Sanitary Napkin 160 pcs 3 Nursing Cover 160 pcs 4 Breask Manual Pump 160 pcs 5 Alcohol Isopropyl 160 pcs 6 Eco Bag Meduim 200 pcs 7 Breast Milk Storage Bag 30's 200 pack xxxxxxxxxxxxxxxxxxxxx

26GGR0010 - Procurement of Various Paints for use of Maintenance Section (4th Quarter) in Painting/Repainting of Bridges, Guardrails and Signages along National Roads of DPWH Iloilo, Pototan, Iloilo

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 6TH DISTRIC

Supply, Delivery and Installation of Complete Set of Desktop Computers for Billing Collection, Cashier & Customer Service of Taal Water District

TAAL WATER DISTRICT

It is the intent of the Taal Water District to procure on a lump sum basis. Prices must be quoted in Philippine Peso and must include the unit price and total price, inclusive of all taxes to be paid and other incidental cost to the delivery site/s if the contract is awarded. The prospective Supplier shall submit the following through email at taalwaterdistrict@gmaill.com: a) Duly accomplished and signed Price Quotation b) Mayor's /Business Permit c) Proof of PhilGEPS registration d) Notarized Omnibus Sworn Statement TECHNICAL DESCRIPTION: COMPLETE SET OF DESKTOP COMPUTER - i5 10th gen or higher at least 8GB RAM - 500GB or 1TB SSD (not HDD) Network ports/USB ports - 23" monitor - USB wired optical keyboard & mouse - Microsoft Windows 11 PRO - Connectivity: Gigabit Ethernet (Gbe) LAN - Full HD Webcam * With warranty up to 1 year 3-IN 1 PRINTER (Print, Copy, Scan) - Print, Scan, Copy, Fax with ADF - Compact EcoTank Design with accessible ink tank body - Print speeds up to 18 ipm for black and 9 ipm for colour - Auto-Duplex Print, Scan, Copy - Borderless Printing up to A4 size - Ethernet, Wi-fi & Wi-fi Direct - Seamless setup via Epson Smart Panel - High Yield Ink Bottles - User Replaceable Maintenance Box - Powered by Epson Heat-Free Technology - Designed with durability in mind, you can print up to 100,000 pages -

S/D OF TEN (10) PCS TIRE SIZE (12.00x22.5) AND ONE (1) OTHER LI OF 501CEB, CER, PA (PhP 278,000.00)

107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

R&M OF CONSTRUCTION AND HEAVY EQUIPMENT EXPENSES

Purchase of Cafe & Resto supplies and equipment

MUNICIPALITY OF ALLEN, NORTHERN SAMAR

LGU-ALLEN, NORTHERN SAMAR MUNICIPAL BIDS AND AWARDS COMMITTEE INVITATION TO BID The Municipal Government of Allen Northern Samar through its Bids and Awards Committee (BAC), invites suppliers to apply for eligibility and to bid for the hereunder contract. Name of Contract : Purchase of Café & Resto Supplies and Equipment Location : Mun. Hall, Allen, Northern Samar 1. 10 Pcs. Dining Table (wood) Specifications : 140x80x75cm 60mm thicken table legs 0 burrs (no edge) Soft edge, Thickness: 15mm, K-type engineering Structure made of stable & sturdy materials 2. 40 Pcs Dining Chair (wood with foam) Specs: size dimension: 41x35x73 cm, color: coffee 3. 5 Pcs Small Heavy Duty Coffee Machine Specs: size dimension: 328.3mmx230mmx294mm 1.5 water tank capacity, 20bar high pressure, temperature control 4. 5 Pcs Heavy Duty Coffee Grinder : specs: size dimension: 20x12.5x38cm, Bracket size 51-53mm and 58mm, 130g ground coffee jug, 1-10cups digital control 5. 5 Pcs Heavy Duty Ice Crasher Machine Specs: Size: 22x21x45cm, color: black, Cup capacity: 2000L, Rated voltage: 220-240V, Speed: up to 26000 rpm, rated purchase rate: 1500W 6. 5 Pcs Heavy Duty Blender Specs: Size: 22x21x45cm, color: black, Cup capacity: 2000L, Voltage: 220-240V, speed:26000 rpm 7. 5 Pcs Bread Toaster (Heavy Duty) specs: size dimension: 25x15.2x19.4cm, slot size: 12.5cm,width: 2.4cm,diameter: 10cm,rated power: 840-1000W, input voltage: 230V, 2pin type 8. 5 Pcs Heavy Duty Small Refrigerator/Freezer specs: Dimension: (HxWxD) 52x44x47cm, 1.8cu.ft capacity, Net liters:46, R600a refrigerant, consumes only 61watts, with freezer compartment 9. 5 Pcs Heavy duty Microwave Oven: Specs: Dimension (WxHxD) 562x402x355mm, 45liter capacity, 60mins. Timer w/ bell ring, Thermostat control up to 250*C, inner light, indicator lamp 10. 5 Pcs Heavy Duty Waffle Maker: Specs: Size: 250x340x260mm, 220V, 50Hz, 1.5KW, Temp. range: 50-300*C Approved Budget for the Contract : PhP 232,500.00 Source of Fund : DOLE RO 8 (DILP) Contract Durati

Proposed Installation of CCTV at Brgy. Lucap, City of Alaminos, Pangasinan

BARANGAY LUCAP, ALAMINOS, PANGASINAN

Republic of the Philippines City of Alaminos Province of Pangasinan BARANGAY LUCAP INVITATION TO BID FOR THE PROPOSED INSTALLATION OF CCTV AT BRGY. LUCAP LUCAP, CITY OF ALAMINOS, PANGASINAN 1. The BARANGAY COUNCIL OF LUCAP, CITY OF ALAMINOS, PANGASINAN through its Development Fund intends to apply an amount of Six Hundred Ninety Nine Thousand Nine Hundred Thirty Pesos Only (Php 699,930.00) being the Approved Budget for the Contract (ABC) for payment under the contract for the PROPOSED INSTALLATION OF CCTV AT BRGY. LUCAP, CITY OF ALAMINOS, PANGASINAN. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The BARANGAY COUNCIL OF LUCAP, CITY OF ALAMINOS, PANGASINAN now invites bids for the PROPOSED INSTALLATION OF CCTV AT BRGY. LUCAP, CITY OF ALAMINOS, PANGASINAN. Completion of the Works requires Fifteen (15) 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. Instructions to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in IRR 12009 otherwise known as the “New Government Procurement Act (NGPA)”. 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. 4. Interested bidders may obtain further information from the BARANGAY COUNCIL OF LUCAP, CITY OF ALAMINOS, PANGASINAN and inspect the Bidding Documents at the address given below from May 23 – June 1, 2026. 5. A complete set of Bidding Documents may be purchased by interested Bidders upon payment of a non-refundable fee for the Bidding Documents in the amount of One Thousand Pesos Only (Php 1,000.00) at the BAC Secretariat, Bgry. Lucap Multi-Purpose Hall Building, City of Alaminos, Pangasinan. It may also be downloade

Materials for Rehabilitation of Fishermens Pathway and Railings

BARANGAY CANIGA-AN, LOON, BOHOL

INVITATION TO BID FOR THE PROCUREMENT FOR MATERIALS FOR REHABILITATION OF FISHERMANS PATHWAY AND RAILINGS OF CANIGA-AN, LOON, BOHOL 1.0 The Barangay Government Unit of Canigaan, Loon, Bohol through its appropriation from Barangay ERA Fund intends to apply the sum of One Hundred Forty-one Thousand One Hundred twenty four Pesos (Php 141,124.00) being the Approved Budget for the Contract ( I, II, III,IV ) 2.0 The Barangay Government Unit of Caniga-an, Loon, Bohol now invite bids for Procurement of Materials for Rehabilitation Of Fishermans Pathway And Railings of Caniga-an , Loon, Bohol. Prospective bidders should have completed of similar project for the past ten (10) years. Bids in excess of ( I, II, III ) shall be automatically rejected at bid opening. 3.0 Bidding will be conducted through open competitive bidding procedures using non-discretionary Pass/fail criterion as specified in the Implementing Rules and Regulations (IPR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act”. Bidding is restricted to Filipino citizens/sole proprietorship, partnership, or organizations with at Least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Phil. 4.0 Interested bidders may obtain further information from the Office of the Bids and Awards Committee (BAC), through the BAC Secretariat of the Barangay Caniga-an, Loon, Bohol and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M., Monday to Friday. 5.0 A complete set of Bidding Documents maybe purchased by interested Bidders from the address bellow and upon payment of a non-refundable fee for the Bidding Document in the amount of Php500. 6.0 Bids must be delivered to the address on or before June 1, 2026 at 2:00 PM at Office of The BAC Secretariat, Barangay of Caniga-an, Loon, Bohol. All bids must be accompanied by a bid Security in any of the acceptable forms and in the amount stated in ITB Calause 18. 7.0 The complete

Aircraft Maintenance Service

305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Please quote your lowest price on the items listed on the attached files, subject to the following conditions and submit your quotation duly signed by you or your representative not later than 260900H May 2026.

CONSTRUCTION OF DRAINAGE CANAL PHASE 2

BARANGAY TAA, BONTOC, SOUTHERN LEYTE

Republic of the Philippines Province of Southern Leyte MUNICIPALITY OF BONTOC Invitation to Bid for CONSTRUCTION OF DRAINAGE CANAL PHASE 2 AT BARANGAY TAA, BONTOC SO. LEYTE 1. Barangay Taa through 20% budget, intends to apply the sum of One Hundred Fifty-Seven Thousand Pesos (Php 157,000.00) being the Approved Budget for the Contract (ABC) to payments under the Construction of Drainage Canal Phase 2 at Barangay Taa, Bontoc, Southern Leyte. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Bontoc now invites bids for the above Procurement Project. Delivery of the Goods is required thirty (30) days upon receipt of Notice to Proceed. 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 (Instructions to Bidders). 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 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 Bontoc and inspect the Bidding Documents at the address given below from during 8:00 AM to 5:00 PM Monday to Friday except holidays. 5. A complete set of Bidding Documents may be acquired by interested bidders on May 22,2026- June 12, 2026 from 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 Hundred Pes

PROCUREMENT OF CATERING AND BILLETING SERVICES WITH VENUE-MIADP COMPONENT 4- PMEU

DEPARTMENT OF AGRICULTURE - CARAGA

Activity Title: Citizens Monitoring Training (Community Based-Monitoring & Evaluation Team) Lot1 Date: June 16-17, 2026 Venue: With Agusan del Sur Lot2 Date: June 23-24, 2026 Venue: Within Surigao del Sur

Supply and Delivery of Electrical materials for the electrification of Government Building

MUNICIPALITY OF SAN FERNANDO, BUKIDNON

Public Bidding for the Supply and Delivery of Oil and Lubricants for Provincial Disaster Risk Reduction Management Unit, under ITB No. 2026-080R

CAPIZ PROVINCIAL GOVERNMENT

1) The Capiz Provincial Government, through the GOP CY - 2026 intends to apply the sum of One Hundred Ten Thousand Eighty Pesos (110,080.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Public Bidding for the Supply and Delivery of Oil and Lubricants for Provincial Disaster Risk Reduction Management Unit, under ITB No. 2026-080R. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Capiz Provincial Government now invites bids for the Public Bidding for the Supply and Delivery of Oil and Lubricants for Provincial Disaster Risk Reduction Management Unit, under ITB No. 2026-080R. Delivery of Goods shall be completed within 30 Calendar Days from the date of receipt of the contract award. Bidders should have completed, at least 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. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from Capiz Provincial Government and inspect the Bidding Documents at the address given below: PROVINCIAL PROCUREMENT MANAGEMENT OFFICE Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 5) A complete set of Bidding Documents may be acquired by interested Bidders on May 23, 2026 to June 04, 2026 from the PROVINCIAL PROCUREMENT MANAGEMENT OFFICE Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Hundred Pesos

Aircraft Maintenance Service

305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Please quote your lowest price on the items listed on the attached files, subject to the following conditions and submit your quotation duly signed by you or your representative not later than 260900H May 2026.

Supply and Delivery of Printer (M.O-DILG)

MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE

1 2 unit PRINTER 30,000.00 ITEM DESCRIPTION: ALL IN ONE PRINTER (PRINT, SCAN, COPY) TYPE: INKJET OR EQUIVALENT CONDITION: BRANDNEW, NOT REFURBISHED INTED USE: GENERAL OFFICE USE A. PRINTING B. SCANNING C. COPYING D. PAPER HANDLING E. CONNECTIVITY F. INK SYSTEM G. COMPATIBILITY H. POWER REQUIREMENTS

26GGR0009 - Procurement of Aggregate Base Course Material (3rd and 4th Quarter) for use on Correcting Unpaved Road Shoulders along Various National Roads of DPWH Iloilo 6th DEO, Malusgod, Pototan, Ilo

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 6TH DISTRIC

S/D OF TEN (10) PCS TIRE SIZE (10.00x20) (Concrete) AND TWO (2) OTHER LI OF 501CEB, CER, PA (PhP 326,000.00)

107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

R&M OF CONSTRUCTION AND HEAVY EQUIPMENT EXPENSES

Procurement of Multi Functional Printer

OCCUPATIONAL SAFETY AND HEALTH CENTER

Quantity - 1 unit Procurement of Multi Functional Printer -A4 and A3 capable with full supplies - year model: 2025 or latest - print speed: full color laser 31 ppm/cpm - function: print/copy/scan and automatic document feeder - paper capacity: standard (2 tray + built-in cabinet) - network printing and scanning capable - ports: wireless ready, network ready, usb 2.0 and 3.0 - support: windows 11 or lower capable - consumables - warranty 1 year on parts - after sales support ready - with manufacturers Certificate

Materials for Plaza Beautification

BARANGAY CATAGBACAN NORTE, LOON, BOHOL

CHB 42 pcs Sand 1 cu/m Porland cement 14 bags Tie wire 2 kg 10mm steel bars 8 pcs Tiles outdoor 50x50cm 30 pcs Tile adhesive (heavy duty) 10 bags Angle bar (0.35) x1 14 pcs welding rod 2 box Red Oxide 1 gal Paint brush 2 pcs Fascia Cover 6 pcs Gutter/Flushingprepainted 6 pcs Ridge roll 2 pcs Revits 1 box Rectangular Tube 2x3(1.5) 3 pcs Pre painted roofing 10ft 10 pcs Text screw metal 250 pcs Anupog 3 cu/m Solar ceiling light 15w 1 pcs Metal Furring 18 pcs W-clip 20 pcs Screw 1 box Fiber Cement Board 1/4 6 pcs Skim coat 1 bag Flat Latex 2 gal Latex Paint 2 gal Anupog 3 Portland cement 5 latex acrylic 6 Acrylic Primer 6 Enamel Paint 3 Paint brush with tray 3 Portland cement 15 Gravel 1 Sand 1

Aircraft Maintenance Service

305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Please quote your lowest price on the items listed on the attached files, subject to the following conditions and submit your quotation duly signed by you or your representative not later than 260900H May 2026.

Procurement of One (1) unit Motor Vehicle for Solid Waste Management Program

ASSOCIATION OF BARANGAY COUNCIL CEBU CITY

1 unit Brand New Dump Truck Specifications: Wheels: 10 Wheelers Engine: 371 HP; EURO 2 Rater power: 76KW/2000rpm Maximum Torque: 1560N.m/1200-1500rpm External Dimension: 8640*2580*3400 Capacity: 20 cubic meter Wheelbase: 3800mm Cab: one berth A/C (only refrigeration), airbag seat for driver, electrical lifting cabin, mp3, curtain and Power mirrior. Transmission: 10 forwards and 2 reverses Front Axles: Drum Type Rear Axles: Drum Type Frame: 8+8300mm Double-layer frame Leaf Spring: 10/12 Steering: D50 Tires: 315/80r22.5, with spare Tire Fuel tank: 300L Superstructure: 5600x2300x1500mm, bottom 8mm side 6mm, middle lifting system Others: with ABS, standard exhaust system, high bumper (metal), stabilizer bar, tail light protective cover, lower-front Color: White Inclusions: with dedicated service advisors complete tool set & box 3 years TPL Insurance 3 years LTO Registration Warranty: Transmission, differential and Engine Only for 12 months or 60000kms whichever comes first

For Purchase of Food Supplies (PGH) - 1317

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 57 KG BANGUS 2 65 KG BARILES 3 32 KG TULAY 4 32 KG SARI 5 23 KG PANGASIUS 6 40 KG BUROT 7 40 KG TILAPIA 8 32 PACK TUNA FLAKES, 1/2 KG 9 60 KG CHICKEN, CHOICE CUTS 10 30 KG CHICKEN, BREAST 11 40 KG PORK, KASIM 12 10 KG PORK, LIEMPO 13 20 KG PORK, GROUND 14 25 KG BEEF, LEAN MEAT 15 8 KG BAGUIO BEANS/KENTUCKY 16 20 PCS BANANA HEART 17 8 KG BELL PEPPER (ATSAL) 18 11 KG BISOL (GABI) 19 10 KG BITTER GOURD (AMPALAYA) 20 13 KG BOTTLE GOURD (UPO) 21 10 KG CABBAGE 22 10 KG CAMOTE, ROOT CROP 23 15 KG CARROTS 24 35 KG SAYOTE 25 35 TRAY EGG, MEDIUM 26 12 KG EGGPLANT 27 67 KG BANANA LAKATAN 28 43 KG MELON, RED 29 34 KG PAPAYA 30 5 PCS PINEAPPLE 31 67 KG SABA 32 10 KG GARLIC 33 13 KG GINGER 34 6 KG LANGKA 35 13 TALI SALUYOT 36 10 KG OKRA 37 13 TALI KANGKONG 38 10 KG CALAMANSI 39 4 KG MONGGO 40 10 KG PATOLA 41 10 KG ONION, RED 42 8 KG PECHAY 43 6 KG PIPINO 44 15 KG POTATO 45 8 KG RADDISH 46 6 KG SILI GREEN 47 20 KG SQUASH 48 12 TALI SITAW 49 12 KG SWEET CORN 50 18 KG TOMATO/KAMATIS 51 10 SACK RICE, WELL MILLED 52 7 CAN MILK, ALL PURPOSE CREAM 370ML 53 7 PACKS ATSUETE SEEDS 200G 54 4 PACK BIHON, NOODLES 1KG 55 18 PACK BLACK BEANS 155 GRAM 56 9 PACK BREAD CRUMBS 1KG 57 10 BAR BUTTER 200G 58 8 BAR CHEESE BAR 160G 59 10 PACK INSTANT GATA 400ML 60 5 PACK COFFEE STICK 1.9G 48PCS 61 9 PACK BROWN SUGAR SACHET 5GX100S 62 5 KG CORNSTARCH 1 KG 63 3 KILO CURRY POWDER 1KG 64 10 KG FLOUR ALL PURPOSE 1K 65 15 CAN GREEN PEAS 155G 66 15 CAN GARBANZOS 225 G 67 5 GAL KETCHUP 1 GALLON 68 55 PCS CHICKEN SINGLE BROTH CUBES 10G 69 35 PCS PORK SINGLE BROTH CUBES 10G 70 38 PCS BEEF SINGLE BROTH CUBES 10G 71 12 CAN KREMDENSADA 410ML 72 12 BOX/PCS MACARONI PASTA 200 GRAMS 73 20 CAN MILK CONDENSED 374 GRAMS 74 30 CAN MILK EVAPORATED 360ML 75 1,500 PCS POWDERED MILK 33G 76 10 PACKS MISUA 24 SACHETS 77 8 PCS GULAMAN, POWDER 5G 78 33 PACKS MUSHROOM, POUCH 100G 79 6 CAN PALM OIL 17KG 80 12 PACK SAGO COLORED SMALL 400g 81 12 PACKS SEASONING BLACK PEPPER 250G

26GGR0008 - Procurement of Metal Guardrails with Accessories for the use of Maintenance Section in the Repair of National Roads and Bridges of DPWH Iloilo 6th DEO, Malusgod, Pototan, Iloilo

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 6TH DISTRIC

Construction of Daycare Center Brgy. Mangcal, Paranas, Samar

MUNICIPALITY OF PARANAS

INVITATION TO BID FOR THE Construction of Daycare Center Brgy. Mangcal, Paranas, Samar NO. PAR INF-2026-05 1) The Local Government Unit of Paranas, through the Special Appropriation Fund intends to apply the sum of Php 2,500,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the Construction of Daycare Center, Brgy. Mangcal, Paranas, Samar. Bids received in excess of the ABC shall be automatically rejected a bid opening. 2) The Local Government Unit of Paranas now invites bids for Construction of Daycare Center, Brgy. Mangcal, Paranas, Samar. Completion of the Works is required One Hundred Twenty (120) Calendar Days. 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 nondiscretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. i) 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 Local Government Units of Paranas and inspect the Bidding Documents at the address given below from Mondays to Fridays except Holidays, 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on May 23, 2026 from the address given 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 Php 5,000.00 It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilG