Tenders

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

SUPPLY AND DELIVERY OF OFFICE EQUIPMENT AT BARANGAY SAN MIGUEL, ALAMINOS, LAGUNA

BARANGAY SAN ILDEFONSO - ALAMINOS LAGUNA

AS ATTACHED PURCHASE REQUEST

Labor and Materials for the Completion of Health Center at So. Pinamay-an, Brgy. Camalanda-an, Cauayan, Negros Occidental

MUNICIPALITY OF CAUAYAN, NEGROS OCCIDENTAL

Bill Of Quantities 1 Lump Sum Formworks and Scaffolding 6.05 cu.m. Concrete Works 140.76 sq.m. Masonry Works 1 Lump Sum Roofing and Roof Framing Works 92 sq.m. Ceiling Works 1 Lump Sum Doors and Windows 299.46 sq.m. Painting Works 57.8 sq.m. Tiling Works 1.00 Lump Sum Plumbing Works 1 Lump Sum Electrical Works 1.00 Lump Sum PURCHASE OF ONE (1) UNIT PORTABLE POWER STATION 1204WH CAPACITY 1800W LIFEP04 BATTERY WITH UPS SOLAR GENERATOR KIT AND PURCHASE OF TWO (2) UNITS HEAVYDUTY LED SOLAR FLOOD LIGHTS IP67 DAYLIGHT 500W 1.00 Lump Sum Project Billboard

PROCUREMENT OF CONSTRUCTION SUPPLIES (CDRRMO)

CITY OF DIGOS, DAVAO DEL SUR

Description Procurement of CONSTRUCTION SUPPLIES to be used by CDRRMO FOR SIGNAGES FOR 4th quarter The City Government of Digos invites suppliers to submit Quotations for the purchase of Construction Supplies use by Office of the CADO. 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.

FENCING OF COMMUNITY CENTER

BARANGAY BARBO, DULAG, LEYTE

Republic of the Philippines Municipality of Dulag Barangay Barbo FENCING OF COMMUNITY CENTER 1. The Barangay Barbo through the AIP – YEAR 2026 intends to apply the sum of Two Hundred Thirty Seven Thousand Eight Hundred Eighty Two Pesos and Forty Cents Only (237,582.40) under the contract for “Fencing of Community Center,” Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Barangay Barbo now invites bids for The : “Fencing of Community Center,”. Delivery of the Goods is required Twenty Five Days (25) calendar days / October, 2026. Bidders should have completed, within Twenty Five Days (25) calendar days 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 an-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act”. 4. Interested bidders may obtain further information from Barangay Barbo inspect the Bidding Documents at the address given below during 8:00 A.M. – 5:00 P.M.. A complete set of Bidding Documents may be purchased by interested Bidders on October 26, 2026 from the address below and upon payment of a nonrefundable fee for the Bidding Documents in the amount of Five Hundred Pesos Only (Php500.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided that Bidders shall pay the nonrefundable fee for the Bidding Documents not later than the submission of their bids. The Barangay Barbo will hold a Pre-Bid Conference on 9:00 A.M. / October 19, 2026 at Barangay Hall , Barangay Barbo Dulag, which shall be open only to all interested parties who

PURCHASE AND INSTALLATION OF BATTERY FOR SOLAR SYSTEM AT BARANGAY HALL POBLACION

BARANGAY SAN ROQUE - MACO, COMPOSTELA VALLEY

MATERIALS AND LABOR FOR PURCHASE AND INSTALLATION OF BATTERY FOR SOLAR SYSTEM AT BARANGAY HALL POBLACION

CONSULTING SERVICES-SVP-2026-10-03 Procurement of Consulting Services for Calyx Drilling - Geotechnical/Sub-surface Soil Investigation for the Construction of Tamurayan RCDG Bridge and Labangon Hangin

PROVINCE OF ZAMBOANGA DEL SUR

Republic of the Philippines REGION IX PROVINCE OF ZAMBOANGA DEL SUR Pagadian City Provincial Capitol Pagadian City INVITATION FOR SUBMISSION OF QUOTATION (SMALL VALUE PROCUREMENT) 1. The Provincial Government of Zamboanga del Sur, through its Bids and Awards Committee (BAC), invites interested consultants/firms with technical expertise to submit proposals for the Procurement of Consulting Services for Calyx Drilling - Geotechnical/Sub-surface Soil Investigation for the Construction of Tamurayan RCDG Bridge and Labangon Hanging Bridge, Dumingag, Zamboanga del Sur. 2. The detailed scope of works and deliverables for the Project are as follows: Item No. Description Quantity Unit 1 /PR Nos. 2026-88 and 2026-89/PGO/PEO /1 /lot Consulting Services: CALYX DRILLING (Geotechnical/Sub-Surface Soil Investigation) Terms of Reference (Scope of Work): A. For the Construction of Tamurayan RCDG Bridge, Dumingag: 1. Total Number of Borehole: 5 boreholes (2-Abutments and 3-Piers) 2. Depth of Drilling per Hole: 30 meters a. Ordinary Soil - 27meters b. Rock/Hard Strata - 3 meters 3. Standard Penetration Test 20m 4. Core Sample will be taken whenever hard strata are encountered 5. Recommendation of Subsurface Condition Encountered in the field including water table monitoring 6. Recommendation on the type and depth of foundation geotechnical engineering criteria for foundation design. 7. Preparation and submission of three (3) copies at technical report in each abutment and pier signed by the geotechnical evaluator. 8. Contract duration and including submission of reports - thirty (30) Calendar days B. For the Construction of Labangon Hanging Bridge, Dumingag: 1. Total Number of Borehole: 2 boreholes (2-Abutments) 2. Depth of Drilling per Hole: 30 meters a. Ordinary Soil - 27meters b. Rock/Hard Strata - 3 meters 3. Standard Penetration Test 20m 4. Core Sample will be taken whenever hard strata are encountered 5. Recommendation of Subsurface Condition Encountered in the field including w

COMPLETION OF SCHOOL BUILDING

MUNICIPALITY OF LOPE DE VEGA, NORTHERN SAMAR

Republic of the Philippines Province of Northern Samar MUNICIPALITY OF LOPE DE VEGA Lope De Vega, Northern Samar Invitation to Bid COMPLETION OF SCHOOL BUILDING Barangay Henaronagan, Lope de Vega, N. Samar The Local Government Unit – Lope De Vega, Northern Samar, through the LGU - Fund intends to apply the sum of Php599,987.11 being the Approved Budget for the Contract (ABC) to payments under the contract for the COMPLETION OF SCHOOL BUILDING, Barangay HENARONAGAN, LOPE DE VEGA, NORTHERN SAMAR. Bids received in excess of the ABC shall be automatically rejected at bid opening. 1. The LGU - LOPE DE VEGA, NORTHERN SAMAR now invites sealed bids for the COMPLETION OF SCHOOL BUILDING, BRGY. HENARONAGAN, LOPE DE VEGA, NORTHERN SAMAR. Completion of the Works is required within 75 Calendar Days. 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. Instruction to Bidders. 2. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act.” 3. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least seventy five percent (75%) interest or outstanding capital stock belonging to citizens of the Philippines. 4. Interested bidders may obtain further information from the LGU - LOPE DE VEGA, NORTHERN SAMAR; and purchase of Bidding Documents at the address given below on October 16 to 23, 2026 from 8:00 AM to 5:00 PM. BAC - TWG Municipal Engineering Office Municipality of Lope De Vega Lope De Vega, Northern Samar 5. A complete set of Bidding Documents may be purchased by interested Bidders from the address below and u

Invitation to Bid for Exploratory Drilling of 250mm diameter x 180 m Production Well at Sitio Caingin, Brgy. San Juan Morong, Rizal

MORONG WATER DISTRICT

PROCUREMENT OF MULTI-PURPOSE RESCUE VEHICLE

MUNICIPALITY OF ALUBIJID, MISAMIS ORIENTAL

1 unit MULTI-PURPOSE RESCUE VEHICLE (Emergency Rescue/Response 4x4 Pick-up) Engine: 2.8 Diesel, 4-Cylinder, 16-Valve DOHC Variable Nozzle Turbo with Air-cooled Intercooler Transmission: 6-Speed A/T Suspension: FR: Double Wishbone RR: Leaf Spring Rigid Axle Safety: Safety Sense 3.0 with Dynamic Radar Cruise Control + SRS Airbag (Driver+Driver Knee+Pasenger+Side+Curtain Shield) Inclusions: Warranty LTO Registration GSIS Insurance TPL EWD Rustproof Sticker Markings Full Tint Fire Extinguisher with Holder Seat Cover and Mattings Basic Tools Service Fee

Procurement of Consulting Services: Regeneration of As-Built Architectural and Engineering Drawings Including Processing of Permits (IB 2026-31)

NATIONAL CHILDREN'S HOSPITAL

Please see attached files.

Procurement for Other Supplies and Materials (Non-DBM-PS) Book Cover under MOOE/Other Supplies and Materials Expenses Fund of Office of the City Building Official

CITY GOVERNMENT OF NAVOTAS

REQUEST FOR QUOTATIONS: Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your duly representative and copies of eligibility requirements (Business Permit, Local/National Tax Clearance and PhilGEPS Certificate of Registration) not later than the deadline for submission. ITEMS: Procurement for Other Supplies and Materials (Non-DBM-PS) Book Cover under MOOE/Other Supplies and Materials Expenses Fund of Office of the City Building Official LOT 1 - Other Supplies and Materials (Non-DBM-PS) Book Cover Stock No. Unit Quantity Item Description (PLEASE SEE ATTACHED ASSOCIATED COMPONENTS) ABC: Php 205,000.00 Delivery Schedule: 30 CALENDAR DAYS UPON RECEIPT OF APPROVED PURCHASE ORDER NOTE: for other information, queries and specifications pertaining to the said request please coordinate with our canvasser on End-User’s TERMS OF REFERENCE (if applicable). (Please Secure complete list and/or RFQ Form from MS. CRISTINA PEREZ, at Trunkline No. 8283-7415 local 406 OR MS. ROXETTE POBLETE-LEONGSON at Trunkline No. 8283-7415 local 125 or email address: procurement@navotas.gov.ph) TERMS AND CONDITIONS: 1. Bidders shall provide correct and accurate information required. 2. Bidders may quote for all the items, if applicable. 3. Price quotation/s must be valid for a period of THIRTY (30) DAYS calendar days from the date of submission. 4. Price quotation/s, to be denominated in Philippine peso shall include all taxes, duties and/or levies payable. 5. Quotations exceeding the Approved Budget for the Contract shall be rejected. 6. Delivery period expressed merely in days or working days shall be rejected. 7. Award of contract shall be made to the lowest quotation (for goods and infrastructure) or, the highest rated offer (for consulting services) which complies with the minimum technical specifications and other terms and conditions stated

Supply and Delivery of Emergency Preparedness kit with essential Supplies for PDRRMU

CAPIZ PROVINCIAL GOVERNMENT

-Durable Emergency Bag -LED Flashlight -Extra Battery -Emergency Whistle -Emergency Blanket -First Aid Kit Pouch -Hand Sanitizer -Work Gloves -Rain Poncho -Waterproof Match/Lighter -Basic Hygiene Kit -Waterproof Documents Pouch Instruction to Suppliers: SMALL VALUE PROCUREMENT 1. Bidders must submit current and valid documentary legal requirements upon sending the filed – out quotation: a. [ ] Mayor’s / Business Permit; b. [ ] PhilGEPS Registration Number : _______ Membership : [ ] Platinum [ ] Red; c. [ ] Income / Business Tax Return; d. [ ] Omnibus Sworn Statement; & e. [ ] PCAB License (for Infrastructure) 2. Additional Requirements for Procurement of DRUGS AND MEDICINES as per COA Circular 2023-004 dated June 14, 2023 a. Certificate of product registration from food and Drug Administration (FDA) b. Certificate of Good Manufacturing Practices from FDA c. Batch release certificate from FDA d. If the supplier is not the manufacturer, certification from the manufacturer that the supplier is an authorized distributor/dealer of the product/items e. License to Operate from FDA with List of Sources (whether it is a manufacturer, importer, seller, or distributor) f. Delivery Receipt / Prescribing Invoice bearing Lot Nos. and Expiry Dates of the drugs and medicines 3. Suppliers who have previously submitted the above legal requirements to the Provincial Procurement Management Office (PPMO) may no longer require its re – submission. 4. All prices quoted are INCLUSIVE of all applicable duties, government permits, fees, and other charges relative to the acquisition and delivery of items to Provincial Government of Capiz 5. In case of price discrepancy over the amounts in words and in figures, the amount in words will prevail. 6. The end-user shall have the right to inspect and/or to test the goods if the same in in accordance with the technical specifications. 7. In case of delay in the delivery, the supplier shall pay a penalty of one-tenth of one percent (1/10 of 1%) of th

PURCHASE AND INSTALLATION OF SOLAR POWERED STREET LIGHTS FOR PUROK ELECTRIFICATION

BARANGAY SAN ROQUE - MACO, COMPOSTELA VALLEY

MATERIALS AND LABOR FOR PURCHASE AND INSTALLATION OF SOLAR POWERED STREET LIGHTS FOR PUROK ELECTRIFICATION

PURCHASE OF WATER SYSTEM AND DRILLING EQUIPMENT

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.) 2026-09-499 PURCHASE OF WATER SYSTEM AND DRILLING EQUIPMENT P2,222,000.00 5,000.00 Item & Description QTY Unit of Issue DEEPWELL CAMERA LOGGING (300 METERS, AUTOMATIC FORWARD AND BACKWARD WINCH) 1.00 UNIT JIYO GEORESISTIVITY MACHINE 1.00 UNIT 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 at bid opening. Bid Documents are available from October 17- October 27, 2026 upon payment of non-refundable fees stated above, from 8:00AM to 12:00N and from 1:00PM to 5:00PM, Monday to Friday, and up to 9:30AM on the last day of the issuance and acquisition of bid docs, at the Municipal Mayor's Office / BAC Office, 3rd Fl., Municipal Hall, Sindangan, Zamboanga del Norte (Cel. No. 0917-329-9936). Prospective bidders should have experience in undertaking a similar project within the last two (2) years with an amount of at least 50% of the proposed project for bidding. The Eligibility Check/Screening as well as Preliminary Examination of bids shall use non-discretionary “pass/fail” criteria. Post-qualification of the lowest calculated bid shall be conducted. All participants relative to Eligibility Statement and Screening. Bid Security, Performance Security, Pre-Bidding Conference(s), Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 9184 and its Implementing Rules a

PURCHASE OF MONOBLOCK CHAIRS

BARANGAY CANAUILI, JANIUAY, ILOILO

Project Title: Purchase of Monoblock chairs Amount: 100,000.00 Location: Barangay Canauili, Janiuay, Iloilo Bid Opening: October 16, 2026 @ 1:00pm Purchase of Monoblock Chairs Specifications: 160 PCs, - WHITE Heavy duty, light weight, stackable and weather resistant (does not easily crack under sunlight).

INSTALLATION OF STREETLIGHTS/SOLAR STREETLIGHTS ORDOVILLA VICTORIA ORIENTAL MINDORO

BARANGAY ORDOVILLA ORIENTAL MINDORO

REPUBLIC OF THE PHILIPPINES PROVINCE OF ORIENTAL MINDORO MUNICIPALITY OF VICTORIA BARANGAY ORDOVILLA INVITATION TO BID (ITB) ITB No. 2026-04 SEALED BIDS plainly marked SUPPLY AND DELIVERY OF MATERIALS OF INSTALLATION OF STREETLIGHTS/SOLAR STREETLIGHTS, ORDOVILLA VICTORIA ORIENTAL MINDORO will be received on or before October 27, 2026 at 10:00 am at the Office of the Punong Barangay, Barangay Ordovilla, Victoria, Oriental Mindoro of prospective bidder of his duly authorized representative subject to the following terms and conditions: 1. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criteria as specified in the Implementing Rules & Regulations (IRR) of Republic Act (RA) No. 9184, otherwise known as the “Government Procurement Reform Act”. 2. Proposals shall be made in the forms to be provided by Barangay Urdaneta for the purpose erasures and/or alterations are not allowed. 3. Bids shall be accompanied by a bid security equivalent to five percent (5%) of the total bid price in cash or manager’s check payable to Barangay Urdaneta. 4. Unsigned bids shall be disregard and will be declared as no bid. Bid submitted after the time and date of the opening of bids shall not be accepted. 5. In case of award, winning bidders shall post a performance bond in the form of cash, cashier or manager’s check issued by a reputable bank, payable to Barangay Urdaneta in the amount equivalent to ten percent (10%) of the total cost of the contract as guarantee to the faithful performance of the contract. 6. The winning bidder should enter into contract with the Barangay Government of Ordovilla represented by the Punong Barangay within four (4) calendar days receipt of the Notice of Acceptance of Bid. 7. The winning bidder should deliver the goods within seven (7) days after receipt of contract/Purchase Order. 8. The computation of the delivery/completion time of the commodity/services/project shall commence from the date the winni

TO SUPPORT THE CONDUCT OF UNDAS MONITORING AND SURVEILLANCE ACTIVITIES UNDER THE MPOC TO SECURE PUBLIC SAFETY,PEACE, AND ORDER DURING THE OBSERVANCE OF ALL SAINTS' DAY AND ALL SOULS' DAY

MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Item No. Unit Item Description 1 Head "Category G: Meal *Rice *Fruits *3 viands (Beef / Seafoods / Chicken / Pork) *Softdrinks/Bottled Juice/ Bottled Water " 2 Head "CATEGORY D: Snacks: *Kakanin/Sandwich *Softdrinks/Canned Juice/bottled Water "

PROCUREMENT OF MATERIALS FOR THE REPAIR OF COVERED COURT, BRGY. LO-OK, LAMITAN CITY

CITY OF LAMITAN, BASILAN

Republic of the Philippines Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Province of Basilan City Government of Lamitan INVITATION TO BID PROCUREMENT OF MATERIALS FOR THE REPAIR OF COVERED COURT, BRGY. LO-OK, LAMITAN CITY. The City Government of Lamitan, through the Office of the City Engineering under Other MOE 2026 to apply the sum of PHILIPPINE PESO: FOUR HUNDRED EIGTHY-EIGTH THOUSAND EIGHT HUNDRED FORTY PESOS (Php 488,840.00) being the ABC to payments under the contract for the PROCUREMENT OF MATERIALS FOR THE REPAIR OF COVERED COURT, BRGY. LO-OK, LAMITAN CITY. Bids received in excess of the ABC shall be automatically rejected at bid opening. The City Government of Lamitan through the Office of the City Engineering under Other MOE 2026 intends to apply the following ABC per item to payments under the Contract or each item, to wit: Item No. Quantity Unit of Issue Item Description Estimated Unit Cost Estimated Cost 1 3 kls GI Tie Wire #16 ₱ 110.00 Php 330.00 2 240 bags Portland Cement ₱ 360.00 Php 86,400.00 3 22 cu.m. River Sand ₱ 2,200.00 Php 48,400.00 4 36 cu.m. G1 Gravel ₱ 2,000.00 Php 72,000.00 5 120 cu.m. 10 mm Ø deformed bars ₱ 250.00 Php 30,000.00 6 120 cu.m. 16 mm Ø deformed bars ₱ 390.00 Php 46,800.00 7 80 pcs 20mmØ deformed bars ₱ 470.00 Php 37,600.00 8 2 sheets MS Plate 1.22mmx2.44mmx16mm ₱ 50,000.00 Php 100,000.00 9 20 pcs 2"x2"x5mm Angle Bar ₱ 630.00 Php 12,600.00 10 30 pcs 2"x2"x12' Good Lumber ₱ 45.00 Php 1,350.00 11 10 pcs 4'x8'x1/2" Phenolic Board ₱ 950.00 Php 9,500.00 12 12 gallon Epoxy Paint ₱ 1,200.00 Php 14,400.00 13 6 gallon Red Oxide ₱ 650.00 Php 3,900.00 14 4 gallon Paint Thinner ₱ 580.00 Php 2,320.00 15 4 boxes Welding Rod ₱ 800.00 Php 3,200.00 16 100 pcs Cutting Disc 5" ₱ 150.00 Php 15,000.00 17 2 case C.W. Nails 2" ₱ 1,200.00 Php 2,400.00 18 2 case C.W. Nails 3" ₱ 1,200.00 Php 2,400.00 19 2 pcs Paint Brush 2" ₱ 120.00 Php 240.00 TOTAL Php 488,840.00 Purpose: REPAIR OF COVERED COURT, BRGY. LO-OK Bids received in excess of the A

Installation of Solar Power of Barangay 2

BARANGAY II - PIO DURAN ALBAY

PRN 126-GROCERY PACKAGES-MO-GOODS-2026

CITY OF VALENZUELA

INVITATION TO BID PROCUREMENT OF 32,000 PACKS OF GROCERY FOR POVERTY ALLEVIATION PROGRAM 1) The City Government of Valenzuela, through the Office of the City Mayor intends to apply the sum of NINE MILLION FIVE HUNDRED SIXTY-EIGHT THOUSAND (PhP9,568,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Project Reference No.: 126-GROCERY PACKAGES-MO-GOODS-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Valenzuela now invites bids for the procurement of 32,000 packs of grocery for Poverty Alleviation Program. The contract will be awarded to the Lowest Calculated Responsive Bid (LCRB).Delivery of the Goods is required within 25 calendar days from receipt of 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 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 City Government of Valenzuela and inspect the Bidding Documents at the address given below Monday to Friday from 8:00 AM to 5:00 PM to Bids and Awards Committee-Secretariat Office. 5) A complete set of Bidding Documents may be acquired by interested Bidders: 5.1 Date of availability of Bidding Documents October 22, 2026-November 9, 2026; 8:00 AM to 4:00 PM and on November 10, 2026 until 9:00 AM, Bids and Awards Committee-Secretariat Office 5.2 Fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB PhP10,000.00 for Projects with ABC of more than PhP5 Million up to Ph

PROCUREMENT OF MATERIALS FOR THE REPAIR OF COVERED COURT, BRGY. MALO-ONG LEGION, LAMITAN CITY

CITY OF LAMITAN, BASILAN

Republic of the Philippines Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Province of Basilan City Government of Lamitan INVITATION TO BID PROCUREMENT OF MATERIALS FOR THE REPAIR OF COVERED COURT, BRGY. MALO-ONG LEGION, LAMITAN CITY. The City Government of Lamitan, through the Office of the City Engineering under Other MOE 2026 to apply the sum of PHILIPPINE PESO: SIX HUNDED FIVE THOUSAND TWO HUNDRED PESOS (Php 605,200.00) being the ABC to payments under the contract for the PROCUREMENT OF MATERIALS FOR THE REPAIR OF COVERED COURT, BRGY. MALO-ONG LEGION, LAMITAN CITY. Bids received in excess of the ABC shall be automatically rejected at bid opening. The City Government of Lamitan through the Office of the City Engineering under Other MOE 2026 intends to apply the following ABC per item to payments under the Contract or each item, to wit: Item No. Quantity Unit of Issue Item Description Estimated Unit Cost Estimated Cost 1 4 kls GI Tie Wire #16 ₱ 110.00 Php 440.00 2 256 bags Portland Cement ₱ 360.00 Php 92,160.00 3 25 cu.m. River Sand ₱ 2,200.00 Php 55,000.00 4 46 cu.m. G1 Gravel ₱ 2,000.00 Php 92,000.00 5 140 cu.m. 10 mm Ø deformed bars ₱ 250.00 Php 35,000.00 6 140 cu.m. 16 mm Ø deformed bars ₱ 390.00 Php 54,600.00 7 100 pcs 20mmØ deformed bars ₱ 470.00 Php 47,000.00 8 3 sheets MS Plate 1.22mmx2.44mmx16mm ₱ 50,000.00 Php 150,000.00 9 26 pcs 2"x2"x5mm Angle Bar ₱ 630.00 Php 16,380.00 10 30 pcs 2"x2"x12' Good Lumber ₱ 45.00 Php 1,350.00 11 10 pcs 4'x8'x1/2" Phenolic Board ₱ 950.00 Php 9,500.00 12 14 gallon Epoxy Paint ₱ 1,200.00 Php 16,800.00 13 8 gallon Red Oxide ₱ 650.00 Php 5,200.00 14 6 gallon Paint Thinner ₱ 580.00 Php 3,480.00 15 5 boxes Welding Rod ₱ 800.00 Php 4,000.00 16 115 pcs Cutting Disc 5" ₱ 150.00 Php 17,250.00 17 2 case C.W. Nails 2" ₱ 1,200.00 Php 2,400.00 18 2 case C.W. Nails 3" ₱ 1,200.00 Php 2,400.00 19 2 pcs Paint Brush 2" ₱ 120.00 Php 240.00 TOTAL Php 605,200.00 Purpose: REPAIR OF COVERED COURT, BRGY. MALO-ONG LEGION Bids received in ex