Tenders

Labor and Materials for the Rehab/Improvement of Overflow at Barangay Lumbia, Cauayan, Negros Occidental

MUNICIPALITY OF CAUAYAN, NEGROS OCCIDENTAL

Bill of Quantities 2 Set Project Billboard (with plywood backing) 1.00 lot Removal of structures and obstruction (demolition works) and disposal 48 cu.m. Structure Excavation 15 cu.m. Embankment (selected materials) 35 cu.m. Concrete box culvert w/ concrete barrier 3 cu.m. concrete apron 3 cu.m. Reinforced concrete pavement (Approach,200mm thk)

REPAIR / IMPROVEMENT OF MULTI-PURPOSE BUILDING

BARANGAY TALIBONGGRANDE, MINA, ILOILO

ITEM UNIT QTY DESCRIPTION

PROCUREMENT OF MATERIALS USE FOR REPAIR AND MAINTENANCE OF MULTIPURPOSE GYM

BARANGAY BILI - BORBON CEBU

30 lengths 16mm Deformed bar ----------------------------------------------------------------------------------------------------------------- 40 lengths 10mm Deformed Bar ----------------------------------------------------------------------------------------------------------------- 10 kilo Tiewire ----------------------------------------------------------------------------------------------------------------- 4 cum Gravel ----------------------------------------------------------------------------------------------------------------- 4.5 cum Sand ----------------------------------------------------------------------------------------------------------------- 100 bags Cement ----------------------------------------------------------------------------------------------------------------- 1 box Blind Rivets ----------------------------------------------------------------------------------------------------------------- 25 pieces Metal Furring ----------------------------------------------------------------------------------------------------------------- 11 sheets Hardiflex 3/16 ----------------------------------------------------------------------------------------------------------------- 10 sheets MPW 1/2 ----------------------------------------------------------------------------------------------------------------- 5 kilo CWN #4 ----------------------------------------------------------------------------------------------------------------- 1 kilo CWN #1 1/2 ----------------------------------------------------------------------------------------------------------------- 50 pieces Coco Lumber 2x2x12 ----------------------------------------------------------------------------------------------------------------- 50 pieces Coco Lumber 2x3x12 ----------------------------------------------------------------------------------------------------------------- 300 pieces Hardiscrew ------------------------------------------------------------------------------------------

Office Equipment for the Edutourism Office of Guimaras State University-Salvador Campus

GUIMARAS STATE COLLEGE

Please refer to the attached Request for Quotation with Solicitation No. SVP-2026-10-0106 and Technical Specifications.

Installation of Solar Street Light at Brgy. Banahao, Guiuan, Eastern Samar

MUNICIPALITY OF GUIUAN, EASTERN SAMAR

Republic of the Philippines Province of Eastern Samar Municipality of Guiuan Guiuan, Eastern Samar Invitation to Bid for INSTALLATION OF SOLAR STREET LIGHT AT BARANGAY BANAHAO, GUIUAN, EASTERN SAMAR 1) The Local Government Unit of Guiuan, Eastern Samar, through General Fund to apply the sum of Five Hundred Thousand Pesos Only (PhP 500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the INSTALLATION OF SOLAR STREET LIGHT AT BARANGAY BANAHAO, GUIUAN, EASTERN SAMAR, INFRA 2026-10-11. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Guiuan, Eastern Samar now invites bids for INSTALLATION OF SOLAR STREET LIGHT AT BARANGAY BANAHAO, GUIUAN, EASTERN SAMAR and other scope of works to be done Completion of the Works is required 26 calendar days. Bidders should have completed, within 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 (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)”. a. 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 Unit of Guiuan, Eastern Samar and inspect the Bidding Documents at the address given below from Monday- Friday at 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 17, 2026 to October 29, 2026 from the address below and upon cash payment at the Treasurer’s Office of the applicable fee for the Bidding Doc

PROCUREMENT OF MEDICAL, DENTAL LABORATORY (CDRRMO)

CITY OF DIGOS, DAVAO DEL SUR

Description Procurement of MEDICAL, DENTAL LABORATORY to be used by CDRRM-FOR VEHICULAR AND MEDICAL RESPONSE FOR 4th quarter The City Government of Digos invites suppliers to submit Quotations for the purchase of MEdical, Dental Laboratory use by Office of the CDRRMO. Please refer to the associated components for the list of supplies. A hard copy of the Request for Quotation (RFQ) may be obtained from the City General Services Office. Quotations must be duly signed, sealed, properly labeled, and submitted on or before the indicated closing date and time, addressed to the BAC Chairman. Required Documents: • PhilGEPS Certificate of Registration • Business/Mayor’s Permit • SEC/DTI/CDA Registration • Tax Clearance Certificate • Other documents as may be required by the BAC Quotations shall be opened on the same day of the closing date unless otherwise suspended. Any changes will be issued through a Supplemental Bid Bulletin.

Barangay 654 MOOE/C.O 2026

BARANGAY 654 ZONE 69

Republic of the Philippines City of Manila BARANGAY 654 ZONE 69 DISTRICT V OFFICE OF THE BARANGAY CHAIRMAN ________________ INVITATION TO BID Barangay 654 Zone 69 District V, invites interested to bid for the supplies and/or equipment of the following: MOOE 2026 CHRISTMAS DÉCOR 100,000.00 C.O 2026 XEROX MACHINE 83,732.00 BID PROPOSAL, shall be submitted to the Barangay Treasurer on/or before OCTOBER 21,2026 and it will be opened immediately on OCTOBER 26,2026 on 8;00AM in front of the attending bidders or their authorized representatives and accounting, Manila Barangay Bureau (MBB) and Commission on Audit (COA) Representative. The venue of the Bidding will be at the Barangay 654 Zone 69, DistrictV, Manila. This INVITATION TO BID shall be posted in three (3) conspicuous places in the Barangay.

ITMS –PROCUREMENT OF UPGRADED INTERNET SERVICES FOR PRO III

PHILIPPINE HEALTH INSURANCE CORPORATION - REGION III

SEE ATTACHED TECHNICAL SPECIFICATIONS

Biodegradable Garbage Bags and Laundry Powder for the General Sevices Unit of Guimaras State University

GUIMARAS STATE COLLEGE

Please refer to the attached Request for Quotation with Solicitation No. SVP-2026-10-0105.

Concreting of Road Portion So. Alagao

BARANGAY CAMACHILE, DOÑA REMEDIOS TRINIDAD, BULACAN

PHILGEPS INVITATION TO BID (Concreting of Road Portion So. Alagao) Republic of the Philippines Province of Bulacan Municipality of Doña Remedios Trinidad BARANGAY CAMACHILE INVITATION TO BID FOR CONCRETING OF ROAD PORTION SO. ALAGAO The Barangay Government of Camachile, through its 2026 Annual Budget, with a total appropriation of P581,042.00, now invites PhilGEPS-registered contractors to apply for eligibility and submit bids for the Concreting of Road Portion So. Alagao. Project Title: Concreting of Road Portion So. Alagao Location: Barangay Camachile, Doña Remedios Trinidad, Bulacan Approved Budget for the Contract (ABC): P581,042.00 Bid Documents: Available at the Barangay Hall upon submission of PhilGEPS registration and initial eligibility requirements. Schedule of Activities Activity Date Venue Issuance of Bid Documents October 17 -26, 2026 Barangay Hall Pre-Bid Conference October 19, 2026 Barangay Hall Submission of Bids October 21, before 2:00 PM Barangay Hall Opening of Bids October 21, 2026 2:00 PM Barangay Hall Eligibility Requirements: PhilGEPS Registration Number Valid Mayor’s/Business Permit DTI/SEC/CDA Registration Latest Income/Business Tax Return Omnibus Sworn Statement PCAB License for drilling/construction works BAC Rights: The Barangay Government reserves the right to accept or reject any bid, declare a failure of bidding, or not award the contract without liability. Approved by: HON. JAIME M. SANTOS Punong Barangay JOVITO DS. MENDEZ BAC Chairman: Line Items

PURCHASE OF MEDICAL SUPPLIES FOR RHU (3RD QUARTER 2026)

MUNICIPALITY OF SINDANGAN, ZAMBOANGA DEL NORTE

INVITATION TO BID The LOCAL GOVERNMENT UNIT OF SINDANGAN, through its Bids and Awards Committee (BAC), hereby invites suppliers/manufacturers/ distributors/contractors to apply for eligibility and to bid for the hereunder project. Purchase Request No. Project Approved Budget for the Contract Non - Refundable Fees of Bid Documents 1.) 2026-10-517 PURCHASE OF MEDICAL SUPPLIES FOR RHU (3RD QUARTER 2026) P399,476.24 500.00 Item & Description QTY Unit of Issue Ceterizine 10mg tab 10.00 boxes Azithromycin 500mg tab 3 tabs/box 40.00 boxes Azithromycin susp 200mg/15ml 24.00 bots Co-Amoxiclav (Amoxicillin + Potassium Clavulanate) 875 mg + 125 mg Tablet 20.00 boxes Co-Amoxiclav (Amoxicillin + Potassium Clavulanate) 200 mg + 28.5 mg/5 mL, 70 mL suspension 72.00 bots Cefuroxime 500mg cap 15.00 boxes Cefuroxime 250 mg/5 mL, 50 mL Bottle 144.00 bots Amoxicillin 500mg 100caps/box 30.00 boxes Amoxicillin susp 250mg/5ml 60ml/bot 144.00 bots Amoxicillin drops 100mg/1ml 15ml/bot 144.00 bots Montelukast 10 mg Tablet 2.00 boxes Fluconazole 150mg cap 2.00 boxes Gabapentin 300mg cap 2.00 boxes Metronidazole 500mg 100tabs/box 5.00 boxes Metronidazole susp 125mg/5ml 60ml/bot 72.00 bots Celecoxib 200mg 100caps/box 5.00 boxes Paracetamol 500mg 100tabs/box 30.00 boxes Paracetamol syrup 250mg 60ml/bot 144.00 bots Paracetamol drops 100mg/1ml 15ml/bot 144.00 bots Cefexime 100mg/5ml, susp 60ml/bot 36.00 bots Cefexime 200mg cap 10.00 boxes Lagundi 300mg tablet 100tabs/box 20.00 boxes Lagundi 300mg/5ml syrup 60ml/bot 144.00 bots Acetylcysteine 600mg sachet 100 sachets/box 20.00 boxes Diphenhydramine (as Hydrochloride) 12.5 mg/ 5ml 60 ml 144.00 bots Betahistine 24mg tab, 100tabs/box 1.00 boxes Clonidine 75mg tab 8.00 boxes Tranexamic Acid cap 500mg 10.00 boxes Clindamycin 300mg 10.00 boxes Mefenamic Acid 500mg cap 25.00 boxes Salbutamol 2mg/5ml, 60ml syrup 72.00 bots Ferrous Sulfate + Folic Acid 60 mg elemental iron + 400 mcg folic acid Tablet 20.00 boxes Multivitamins per 1 mL ,15 mL Drops 144.00 bo

Supply and Delivery of Reagents, Laboratory Supplies and Equipment for CAFFS Laboratory of the University of Antique-Hamtic Campus

UNIVERSITY OF ANTIQUE-HAMTIC CAMPUS

Please See The Attached File.

Materials for the Construction of Flag Pole and Cauldron of the Guimaras State University

GUIMARAS STATE COLLEGE

Please refer to the attached Request for Quotation with Solicitation No. SVP-2026-10-0104.

RFQ-DVO. PR. NO. 2606086 CAT. 63 VEHICLE AND ACCESSORIES

CITY OF DAVAO, DAVAO DEL SUR

Requesting for Quotation (RFQ) for PR No. 2606086 Interested suppliers are invited to submit Sealed Price Quotations for the above listed items. The Request for Quotation (RFQ) for may be obtained from Mr. Albert A. Camarillo City General Services Office (CGSO) Davao Located at City Hall Drive, City Hall, Davao City, Tel. 227-6055 starting October 17 , 2026 or you may download the form at this website. The deadline for submission of quotation is on October 21, 2026 12:00 P.M.

For use in the repair of Poultry House in San Andres Breeding Center at Agpudlos, San Andres, Romblon

PROVINCE OF ROMBLON

Construction Materials and Supplies

Supply, Delivery and Installation of 24KW Hybrid On Grid Solar PV System

PHILIPPINE COCONUT AUTHORITY-REGION XI

INVITATION TO BID FOR Supply, Delivery and Installation of 24KW Hybrid On Grid Solar PV System 1) The Philippine Coconut Authority XI, through the Massive Coconut Planting Program (MCPP) 2026 intends to apply the sum of Two Million Pesos (P2,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply, Delivery and Installation of 24KW Hybrid On Grid Solar PV System. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Philippine Coconut Authority XI now invites bids for the Supply, Delivery and Installation of 24KW Hybrid On Grid Solar PV System to PCA Regional Office XI, Bago Oshiro, Davao City . Delivery of the Goods is required within 45 calendar days upon receipt of the Notice to Proceed. 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. 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 Philippine Coconut Authority XI and inspect the Bidding Documents at the address given below from 8:00AM-5:00PM PST (Monday-Friday) 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 17, 2026 to November 9, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Gui

Multi-purpose building: Rehabilitation of Barangay Health Center in Barangay II, Pio Duran, Albay

BARANGAY II - PIO DURAN ALBAY

REHABILITATION OF CLUSTERED WATERWORKS SYSTEM (WWS) PROJECTS-BARANGAY TINONGDAN, ITOGON, BENGET

BARANGAY TINONGDAN, ITOGON, BENGUET

The procurement consist of two (2) WWS components packaged into one procurement package for implementation under one contract as follows: 1. Rehabilitation of Upper Tolinow-Keweng waterworks system- P490,000.00 2. Rehabilitation of Upper Co-og Waterworks system- P100,000.00 TOTAL APPROVED BUDGET FOR THE CONTRACT (ABC) 590,000.00

Supply, Delivery and Installation of Solar Streetlight with Integrated CCTV at the Public Market and Municipal Buildings

MUNICIPALITY OF RIZAL, LAGUNA

Item No. Qty. Unit of Item Description Issue 1 23 pcs "Solar Streetlight with Integrated CCTV Specification: Power Rating: 100W, Light Output: 4,800 Lumen LED Chips: High Brightness 5054 LED Camera Rotation: 360 degrees ** installation included **" 2 10 pcs Six (6) Meter Pole ** installation included **

Purchase of Printer(3in-1),Desktop Computer and Laptop

BARANGAY CAMPAO ORIENTAL - JETAFE BOHOL

Republic of the Philippines Province of Bohol MUNICIPALITY OF GETAFE BIDS AND AWARDS COMMITTEE ________________________________________ INVITATION TO BID ( 2nd Public Bidding) The Barangay Campao Occidental, Municipality of Getafe, Province of Bohol through its Bids and Awards Committee (BAC), invites contractors to bid for the hereunder listed project: Name of Project : Purchase of Printer (3in-1),Desktop Computer and Laptop Approved Budget for the Contract : P 100,000.00 Prospective bidders should have experience in undertaking a similar project within the last five (5) years with an amount of at least 50% of the proposed project for bidding .The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use a non-discretionary “pass/fail” criteria. Post qualification of the lowest calculated bid shall be conducted. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation of Bids, Post-qualification and Award of Contract shall be governed by the Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the Government Procurement Reform Act.” The complete schedule of activities is listed as follows: Activities Schedule 1. Issuance of Bid Documents October 17, 2026 to October 26, 2026 Campao Occidental, Barangay Hall 2. Pre-bid Conference October 26, 2026 3. Eligibility Checking October 17, 2026 4. Opening of Bids October 26, 2026 @ 10:00 a.m. Barangay Hall, Campao Occidental, Getafe, Bohol. Bid documents will be available only to prospective bidders upon payment of a non-refundable amount of P 500.00 to the Barangay Treasurer. The Barangay Campao Occidental of Getafe, Bohol reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award without thereby incurring any liability to the affected bidder or bidders. RIZALDE P. INOC BAC Chairman PURCHASE REQUEST Ba

Purchase of Fireworls Display Supplies

MUNICIPALITY OF SANTIAGO, AGUSAN DEL NORTE

Improvement/ Rehabilitation of Pathway of Barangay 2

BARANGAY II - PIO DURAN ALBAY

PROCUREMENT OF ONE (1) LOT COMMUNICATION EQUIPMENT (CDRRMO)

CITY OF DIGOS, DAVAO DEL SUR

Description Procurement of COMMUNICATION SUPPLIES to be used by CDRRMO - 4th quarter The City Government of Digos invites suppliers to submit Quotations for the purchase of Communication Supplies use by Office of the CDRRMO. Please refer to the associated components for the list of supplies. A hard copy of the Request for Quotation (RFQ) may be obtained from the City General Services Office. Quotations must be duly signed, sealed, properly labeled, and submitted on or before the indicated closing date and time, addressed to the BAC Chairman. Required Documents: • PhilGEPS Certificate of Registration • Business/Mayor’s Permit • SEC/DTI/CDA Registration • Tax Clearance Certificate • Other documents as may be required by the BAC Quotations shall be opened on the same day of the closing date unless otherwise suspended. Any changes will be issued through a Supplemental Bid Bulletin.

PURCHASE OF OFFICE SUPPLIES FOR DIFFERENT OFFICES

MUNICIPALITY OF SINDANGAN, ZAMBOANGA DEL NORTE

INVITATION TO BID The LOCAL GOVERNMENT UNIT OF SINDANGAN, through its Bids and Awards Committee (BAC), hereby invites suppliers/manufacturers/ distributors/contractors to apply for eligibility and to bid for the hereunder project. Purchase Request No. Project Approved Budget for the Contract Non - Refundable Fees of Bid Documents 1.) 2026-10-521 PURCHASE OF OFFICE SUPPLIES FOR DIFFERENT OFFICES P336,440.00 500.00 Item Description QTY Unit of Issue AIR FRESHENER SPRAY 500ML 10.00 BTLS BALLPEN BLACK 0.5 2,000.00 PCS. BATTERY AA 30.00 PCS. BATHSOAP 20.00 PCS BONDPAPER LONG SUB 20 450.00 RMS. BLEACH 1 LTR. 100.00 LTRS. BROOM LANUT 100.00 PCS. BROOM MIDRIBS 60.00 PCS. CARBON PAPER BLUE LONG CLUB 6.00 BXS CARBON PAPER BLACK PLASTOFOIL 2.00 BXS CONDENSED MILK 2.00 BOXES CORRECTION TAPE 250.00 PCS. CHLORINE 2.00 TUBS DETERGENT BAR 4PCS/BAR 100.00 PCS. DETERGENT POWDER 65G 2500.00 PCS DISHWASHING SOAP 350G. 50.00 CANS DOCUMENTS BROWN ENVELOPE LONG 1000.00 PCS DOCUMENTS KEEPER DOUBLE 10.00 PCS EXPANDED ENVELOPE LONG 200.00 PCS FABRIC CONDITIONER 60ML 150.00 DOZ. FOLDER LONG THICK WHITE 3000.00 PCS. HAND WASH SOAP 500ML 20.00 BTLS. MOP W/ HANDLE COTTON (HEAVY DUTY) 60.00 PCS MOP COTTON ABSORBENT SPONGE 60.00 PCS ONION SKIN LONG 10.00 RMS PAPER FASTENER 80.00 BXS PENTEL PEN (BROAD) 48.00 PCS PUNCHER HEAVY DUTY 6.00 PCS PHOTOPAPER LONG 50.00 PACKS PHOTO FRAME A4 10.00 PCS PVC COVER LONG 200.00 PCS RING BINDER 16MM 20.00 PCS SCOTCH TAPE 1" BIG CORE 60.00 PCS STAPLE REMOVER 5.00 PCS STAPLE WIRE # 35 BRONZE 70.00 BOXES TOILET BOWL CLEANER 500ML 50.00 BLTS TRASH BAG XL 150.00 ROLLS TRASH BAG XL YELLOW 20.00 ROLLS Bidding will be conducted through open competitive bidding procedures using a non-discretionary "pass/fail" criterion as specified in the Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the "Government Procurement Reform Act". Bids received in excess of the Approved Budget for the Contract (ABC) shall be automatically rejected