Tenders

Diagnostic and Imaging Supplies (PR #26-09-611)

CULION SANITARIUM AND GENERAL HOSPITAL

Please see the attached Request for Quotation of Prices.

Procurement of Various GSIS Adopt-A-School Program Technology Support and Other Assistance Package for Tusan IP School, Sitio Kibo, Tuyan, Malapatan, Sarangani Province

GOVERNMENT SERVICE INSURANCE SYSTEM

1 Lot Procurement of Various GSIS Adopt-A-School Program Technology Support and Other Assistance Package for Tusan IP School, Sitio Kibo, Tuyan, Malapatan, Sarangani Province 5 units - Laptop 6 units Printer – Multi Function Heavy Duty 2 units - Smart TV 50" 1 unit Presentation Clicker ABC: Php 400,000.00 NOTE: Please sign all pages of the Technical Specifications and submit it together with your signed quotation in a SEALED envelope. If selected as the winning bidder, you are required to submit an Omnibus Sworn Statement and an Business/Income Tax Return prior to issuance of Notice of Award/Purchase Order/Contract.

PROCUREMENT OF COMPUTER DESKTOP 1 LOT LCP IB NO. 26-57

LUNG CENTER OF THE PHILIPPINES

INVITATION TO BID LCP IB NO. 26-57 The Lung Center of the Philippines (LCP), through its Bids and Awards Committee (BAC), invites eligible bidders to bid for the : “PROCUREMENT OF COMPUTER DESKTOP 1 LOT“ ABC Php4,500,000.00 Item Description Quantity Unit Cost Total Cost 1. Desktop Computer All in 1 10 75,000.00 750,000.00 2. Desktop Computer 50 75,000.00 3,750,000.00 4,500,000.00 Bidding documents can be secured from the BIDS AND AWARDS COMMITTEE (BAC) SECRETARIAT OFFICE, Lung Center of the Philippines, Quezon Avenue, Quezon City, upon payment of non –refundable fee of FIVE THOUSAND PESOS (Php5,000.00) Schedule of Activities A. Issuance of Bidding Documents October 5, 2026 (start) 8:00 am to 5:00 pm Lung Center of the Philippines B. Pre-Bid Conference October 13, 2026 Tuesday (2:00 pm) LCP Conference Room B C. Submission of Eligibility, Technical, October 26, 2026 & Financial Requirements and Monday (2:00 pm) Opening of Bids LCP Conference Room B For further information contact the Bids and Awards Committee Secretariat at tel. no. 9246101 locals 1063 & 1067. Bidding will be conducted through open competitive bidding procedures as specified in the Implementing Rules and Regulations of RA 12009, otherwise known as the New Government Procurement Act. All particulars relative to the activity shall be governed by the provision of this Act and its implementing rules and guidelines. The BAC reserves the right to accept or reject any of bids and to annul the bidding process anytime prior to the award of contract without thereby incurring any liability to the affected bidders or any obligation to inform bidder or bidders. (sgd.) GERARDO I. LIRAG, RN MPA /HEDM Chairman, LCP – BAC

GOODS-2026-10-583 PROCUREMENT OF ICT EQUIPMENT TO BE USE AS ICT EQUIPMENT TO IMPROVE DISASTER MONITORING, COORDINATION AND INFORMATION MANAGEMENT THROUGHT ICT RESOURCES.

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 2-01-018 200-1-07-05-030 (ICT EQUIPMENT), Pagadian City, as described below: GOODS-2026-10-583 PROCUREMENT OF ICT EQUIPMENT TO BE USE AS ICT EQUIPMENT TO IMPROVE DISASTER MONITORING, COORDINATION AND INFORMATION MANAGEMENT THROUGHT ICT RESOURCES. ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC) UNIT COST ₱ TOTAL COST ₱ 3 UNITS TABLET (SPECS: SM-X400, 6GB/128GB) 31,833.33 95,499.99 1 UNIT LAPTOP 120,000.00 120,000.00 SPECS: ATLEAST CORE i5 OR AMD RYZEN™5 6600H, 16GB-32GB RAM, 1TB SSD, INTEL GRAPHICS OR NVIDIA® GeFORCE® RTX™3050 OR HIGHER GRAND TOTAL ₱ 215,499.99 " 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 9,2026, 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 5, 2026 to OCTOBER 9, 2026

Office Equipment

MUNICIPALITY OF DON MARCELINO - DAVAO OCCIDENTAL

-Laptop -Power Supply -Ink -Bond Paper Legal -Bond Paper Letter -Bond Paper A4 -Colored Bond Paper (Legal) -Toilet Bowl Cleaner -Soft Broom

Delivery of materials for the Improvement of Road going to Public Market at Poblacion IV, Indang, Cavite.

MUNICIPALITY OF INDANG, CAVITE

Materials 314 cu. m. Baratira Soil 394 cu. m. Black Cinder

Supply and Delivery of Materials for Rehabilitation of Water System, Con. Norte

MUNICIPALITY OF STA. MARIA, ROMBLON

Republic of the Philippines Province of Romblon MUNICIPALITY OF SANTA MARIA INVITATION TO BID FOR Supply and Delivery of Materials for Rehabilitation of Water System, Con. Norte 1) The Local Government Unit of Santa Maria, Romblon, through the 20% DF 2026 intends to apply the sum of One Million One Hundred Eighty Five Thousand Four Hundred Pesos and 00/100 (Php 1,185,400.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Materials for Rehabilitation of Water System, Con. Norte. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Santa Maria, Romblon now invites bids for Supply and Delivery of Materials for Rehabilitation of Water System, Con. Norte using the Lowest Calculated Responsive Bid (LCRB). Delivery of the Goods is required 20 days upon receipt or acceptance of Purchase Order. Bidders should have completed, at least five (5) 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. 4) 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. 5) Interested Bidders may obtain further information from Local Government Unit of Santa Maria, Romblon, with office address Municipal Hall, Concepcion Norte, Santa Maria, Romblon and inspect the Bidding Documents at the address given below from 8:00am to 5:00pm. 6) A complete set

R20265089 CONTRACT PACKAGE FOR COMMUNITY BASED ROAD MAINTENANCE CONTRACTING (CBRMC) CY 2026 (SAN JUAN-NEW TALISAY)

PROVINCE OF DAVAO DEL NORTE

1 1.00 LOT CONTRACT PACKAGE: , LABOR AND MATERIALS Scope of Works: Manual Patching of Unpaved Road Surface (61.58 sqm 479.35) Manual Cleaning of Inlet/Outlet (61.58 units units 319.57) Vegetation Control (20,007.00 pass.m 6.15) REMARKS : TERMS AND CONDITIONS: 1. All activities must conform w/ the straight-line-diagram, specifications and the approved schedule of works as of needed upon instruction of PEO. 2. Coordinate w/ the PEO for site inspection prior to biding. Certificate of site inspection will be issued by the PEO. 3. Coordinate w/ the PEO representative before the specific physical works will be performed. 4. Project supervision will be conducted by PEO representative. 5. The winning community based service provider will be responsible for the documentation. 6. All physical work accomplishment must be inspected by the Provincial Inspectorate Team. 7. Progress Billing will be made every quarter. 8. No Provision for additional works and variation order. 9. Maintenance work duration is 2 quarter/s. 10. Traffic and Construction safety must be observed. 11. No work will be performed if Item. No. 10 is not complied. 12. In reference to Item no.10, PPE's and warning signs will be provided by the PEO. However, these will be collected upon completion of the project. Damaged and loss of supplies will be accounted and will be subjected to deductions.

CONSTRUCTION OF MULTI-PURPOSE BUILDING IX (Construction of 5.00m. x 13.00m Purok Hall)

BARANGAY POBLACION, TRENTO, AGUSAN DEL SUR

Republic of the Philippines Province of Agusan del Sur Barangay Poblacion Municipality of Trento Invitation to Bid CONSTRUCTION OF MULTI-PURPOSE BUILDING IX (Construction of 5.00m. x 13.00m Purok Hall) 1) The Barangay Local Government Unit - Poblacion, through the 20% Development Fund intends to apply the sum of Six Hundred Thousand Pesos Only (₱ 600,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for CONSTRUCTION OF MULTI-PURPOSE BUILDING IX (Construction of 5.00m. x 13.00m Purok Hall). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Barangay Local Government Unit - Poblacion now invites bids for bids for the above Procurement Project. Completion of the Works is required thirty (30) Calendar Days. Bidders should have completed, within the last 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 (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 BAC Secretariat, thru the Head- BAC Secretariat, Barangay Hall, Brgy. Poblacion, Trento, Agusan del Sur and inspect the Bidding Documents at the address given below from Monday to Friday at 8:00 AM – 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 5 to 16, 2026 from the address and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by

BAC-AP-26-09-0972 STEEL CABINENT, ETC. FOR OFFICIAL USE AND OPERATION FOR THE YEAR 2026 PHP 400,023.00

CITY OF BACOLOD, NEGROS OCCIDENTAL

Supply and Delivery of Cover All Suit and other item; PR No. 26-3724 dated August 13, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Please see attached copy of RFQ (refer to associated components)

SUPPLY AND DELIVERY OF ACCOUNTABLE FORMS FOR USE IN THE OFFICE OF THE PROVINCIAL TREASURER

PROVINCE OF CAVITE

1) 7,000 PDS ACCOUNTABLE FORMS #51 PERSONALIZED AF 51- OFFICIAL RECEIPT SIZE: 8.5" X 4 3 PLY X 50 SETS PER BOOKLET FULL COLOR LOGO WITH UV LOGO CURRENCY GRADE INK WITH HIDDEN INDICIA AND MICROPRINT WITH SECURITY NUMBERING PRINTED ON IMPORTED CARBONLESS PAPER 2) 250 PDS ACCOUNTABLE FORMS #54 MARRIAGE LICENSE SIZE: 14" x 8.5" 2PLY x 50 SETS PER BOOKLET WITH UV LOGO CURRENCY GRADE INK WITH MICROPRINT WITH SECURITY NUMBERING PRINTED ON IMPORTED BOND PAPER 3) 250 PDS ACCOUNTABLE FORMS #55D CASH TICKET 2.00 SIZE: 6.5" X 8.5" 1 PLY X 100PCS PER BOOKLET WITH UV LOGO CURRENCY GRADE INK PRINTED ON IMPORTED BOND PAPER 4) 500 PDS ACCOUNTABLE FORMS #55E CASH TICKET 5.00 SIZE: 6.5" X 8.5" 1 PLY X 100PCS PER BOOKLET WITH UV LOGO CURRENCY GRADE INK PRINTED ON IMPORTED BOND PAPER 5) 500 PDS ACCOUNTABLE FORMS #55F CASH TICKET 10.00 SIZE: 6.5" X 8.5" 1 PLY X 100PCS PER BOOKLET WITH UV LOGO CURRENCY GRADE INK PRINTED ON IMPORTED BOND PAPER 6) 1,900 PDS ACCOUNTABLE FORMS #56 PERSONALIZED AF 56- REAL PROPERTY TAX RECEIPT SIZE: 5" X 10-3/4 3 PLY X 50 SETS PER BOOKLET WITH UV LOGO CURRENCY GRADE INK WITH MICROPRINT WITH SECURITY NUMBERING PRINTED ON IMPORTED CARBONLESS PAPER 7) 100 PDS DELIVERY RECEIPT SIZE: 8.5" X 5.5" 3 PLY X 50 SETS PER BOOKLET WITH UV LOGO CURRENCY GRADE INK WITH MICROPRINT WITH SECURITY NUMBERING PRINTED ON IMPORTED CARBONLESS PAPER DELIVERY TERM: 30 DAYS

Procurement of Various GSIS Adopt-A-School Program Technology Support and Other Assistance Package for Mariano Peralta National High School, Malita, Davao Occidental

GOVERNMENT SERVICE INSURANCE SYSTEM

1 Lot Procurement of Various GSIS Adopt-A-School Program Technology Support and Other Assistance Package for Mariano Peralta National High School, Malita, Davao Occidental 8 unit - Laptop 1 unit Printer – Multi function 1 unit - Ceiling Fan ABC: Php 400,000.00 NOTE: Please sign all pages of the Technical Specifications and submit it together with your signed quotation in a SEALED envelope. If selected as the winning bidder, you are required to submit an Omnibus Sworn Statement and an Business/Income Tax Return prior to issuance of Notice of Award/Purchase Order/Contract.

PROCUREMENT OF MATERIALS FOR THE REHABILITATION OF MULTI-PURPOSE HALL

BARANGAY POBLACION, BONTOC, SOUTHERN LEYTE

Republic of the Philippines Province of Southern Leyte MUNICIPALITY OF BONTOC BARANGAY POBLACION Invitation to Bid for the Procurement of Materials for the Rehabilitation of Multi-Purpose Hall REHABILITATION OF MULTI-PURPOSE HALL 1)The Barangay of Poblacion through the General Fund CY. 2026 intends to apply the sum of Two Hundred Nine Thousand Seven Hundred Ninety Two Pesos Only (Php209,792.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Materials for the Rehabilitation of Multi Purpose Hall. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2)The Barangay of Poblacion 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, within three (3) years from the date of submission and receipts of bids,a 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 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 Barangay of Poblaciopn and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM Monday to Friday excepts holidays. 5)A complete set of Bidding Documents may be acquired by interested Bidders on October 5, 2026- October 26, 2026 from the address given below upon payment of the applicable fee for the Bidding Docum

Reagents with Free Use of EIA Machine and other Accessories (PR #26-09-629)

CULION SANITARIUM AND GENERAL HOSPITAL

Please see the attached Request for Quotation of Prices.

PURCHASE OF ELECTRONIC BIKES FOR VAWC OF BARANGAY PASONG CAMACHILE II

BARANGAY PASONG CAMACHILE II GENERAL TRIAS CAVITE

Republic of the Philippines PROVINCE OF CAVITE City of General Trias BARANGAY PASONG CAMACHILE II INVITATION TO APPLY FOR ELIGIBILITY AND TO BID BARANGAY PASONG CAMACHILE II of Gen. Trias, Cavite, through its Bids and Awards Committee (BAC), invites all interested parties to pre-qualify and to bid for the hereunder project: REFERENCE NO. PASONG CAMACHILE II - 2026-010 PROJECT TITLE: PURCHASE OF ELECTRONIC BIKES FOR VAWC OF BARANGAY PASONG CAMACHILE II, CITY OF GENERAL TRIAS, CAVITE APPROVED BUDGET OF THE CONTRACT P 135,000.00 Prospective bidders should have experience in undertaking a similar project within the last two years with an amount at least 50% of the proposed project for bidding. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fail” criteria. Post-qualification of the lowest calculated bid shall be conducted. Submission and opening of bids is scheduled on Oct. 15, 2026 2:00 P.M. BARANGAY PASONG CAMACHILE II, General Trias, Cavite. 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 pertinent provisions of R.A. 9184 and its Implementing Rules and Regulations (IRR). BAC will issue to prospective bidders Eligibility Forms at the BARANGAY PASONG CAMACHILE II upon their submission of Letter of Intents and upon their payment of a non-refundable fee of P 500.00 to Barangay Hall of BARANGAY PASONG CAMACHILE II Prospective bidders shall submit Eligibility Requirements to the BAC at the said address. They may also obtain the results of the Eligibility Check by the BAC at the same address. BARANGAY PASONG CAMACHILE II of Gen. Trias, Cavite assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of their bids. Approved By: EDUARDO BARZAGA BAC CHAIRMAN Pre-bid Conference

PURCHASE OF EQUIPMENT FOR SUPER HEALTH CENTER & ANNEX BUILDING ( 2ND POSTING)

MUNICIPALITY OF GUINSILIBAN, CAMIGUIN

CONSTRUCTION OF MULTI-PURPOSE COVERED COURT (PHASE I) AT BARANGAY 3 ANGSET, CARASI, ILOCOS NORTE

MUNICIPALITY OF CARASI, ILOCOS NORTE

1.00 ls Project Billboard, 64.80 Excavation, 64.80 m2 Formworks and Falseworks, 1,258.00 kg Reinforcing Steel Bars and Metal Works, 11.16 cu.m. Structural Concrete and Plastering, 79.00 m2 Painting Works (Masonry and Steel Painting, 324.00 m2 Roof Framing

RENTAL OF LIGHT AND SOUND SYSTEM WITH EQUIPMENT AND LED WALL FOR VARIOUS ACTIVITIES AND PROGRAMS OF THE PROVINCIAL GOVERNMENT OF CAVITE

PROVINCE OF CAVITE

1) 5 events Rental of Light and Sound System Inclusions: Audio System Digital mixer with dl32 digital stage box Headphone Wireless microphone with double antenna receiver Microphone with wire Connectors RCA, PL, XLR and accessories Main cable for 220 volts gauge #8 35meters Speakers System Sub active powered speakers for bass Hdl20a powered speaker for mid high house Art 735 powered speaker for delay 3002 powered speaker 400 watts, 2-way for stage monitor 745 powered speaker for drum monitor Lighting system Amber and white LED par RGBW LED par Lighting controller Tripod for lights 2) 8 events Rental of Light and Sound System with Equipment Inclusions: Audio System Digital mixer with dl32 digital stage box Headphone Wireless microphone with double antenna receiver Microphone with wire Connectors RCA, PL, XLR and accessories Main cable for 220 volts gauge #8 35meters Speakers System Sub active powered speakers for bass Hdl20a powered speaker for mid high house Art 735 powered speaker for delay 3002 powered speaker 400 watts, 2-way for stage monitor 745 powered speaker for drum monitor Professional Band Equipment Drumset, Cymbals set, SVT4 Pro bass amplifier Guitar amplifier (tube) Keyboard amplifier Direct interface boxes Lighting system Amber and white LED par RGBW LED par Tripod for lights Lighting controller 3) 8 events Rental of LED Wall Inclusions: Aeroled LED wall Video mixer Processor and sending card Riser Livefeed camera (no recording) NOTE: *The winning bidder must coordinate with the end-user on the exact schedule of the event for the delivery of the items.

GOODS-2026-10-581 PROCUREMENT OF MEALS AND SNACKS TO BE USE DURING TRAINING AND ORIENTATION ON THE FORMULATION OF LDRRM AND RELATED DRRM PLANS.

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 2-01-018 200-5-02-03-990 (TRAINING EXPENSES), Pagadian City, as described below: GOODS-2026-10-581 PROCUREMENT OF MEALS AND SNACKS TO BE USE DURING TRAINING AND ORIENTATION ON THE FORMULATION OF LDRRM AND RELATED DRRM PLANS. ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC) UNIT COST ₱ TOTAL COST ₱ 2 DAYS 60 PAX BREAKFAST: CHOICES OF SCRUMBLE EGG. CORNBEEF,FRIED HOTDOG,COFFEE WITH CREAM AND BOTTLED WATER 380.00 22,800.00 60 PAX AM SNACKS: CHOICES OF PASTA,CHICKEN SIOPAO, ASSRTD. SLICE CAKE, BURGER,SPECIAL BIBINGKA WITH BOTTLED WATER 180.00 10,800.00 60 PAX LUNCH: STEAMED RICE, TWO VIANDS OF ANY OF THE FOLLOWINF: ONE VEGETABLE/NOODLE, ONE MAT (BEEF,CHICKEN,FISH) DISH WITH BOTTLED WATER/SOFTDRINKS 380.00 22,800.00 60 PAX PM SNACKS: CHOICES OF PASTA,CHICKEN SIOPAO, ASSRTD. SLICE CAKE, BURGER,SPECIAL BIBINGKA WITH BOTTLED WATER 180.00 10,800.00 60 PAX DINNER: STEAMED RICE, TWO VIANDS OF ANY OF THE FOLLOWINF: ONE VEGETABLE/NOODLE, ONE MAT (BEEF,CHICKEN,FISH) DISH WITH BOTTLED WATER/SOFTDRINKS 380.00 22,800.00 GRAND TOTAL ₱ 90,000.00 " 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 9,2026, 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 consid

R20265088 CONTRACT PACKAGE FOR COMMUNITY BASED ROAD MAINTENANCE CONTRACTING (CBRMC) CY 2026 (DEL PILAR-PRK. 9 BAGSAK-SAN JOSE)

PROVINCE OF DAVAO DEL NORTE

1 1.00 LOT CONTRACT PACKAGE: , LABOR AND MATERIALS Scope of Works: Manual Patching of Unpaved Road Surface (71.85 sqm 479.35) Manual Cleaning of Inlet/Outlet (15.40 units 319.57) Vegetation Control (12,708.06 pass.m 6.39) REMARKS : TERMS AND CONDITIONS: 1. All activities must conform w/ the straight-line-diagram, specifications and the approved schedule of works as of needed upon instruction of PEO. 2. Coordinate w/ the PEO for site inspection prior to biding. Certificate of site inspection will be issued by the PEO. 3. Coordinate w/ the PEO representative before the specific physical works will be performed. 4. Project supervision will be conducted by PEO representative. 5. The winning community based service provider will be responsible for the documentation. 6. All physical work accomplishment must be inspected by the Provincial Inspectorate Team. 7. Progress Billing will be made every quarter. 8. No Provision for additional works and variation order. 9. Maintenance work duration is 2 quarter/s. 10. Traffic and Construction safety must be observed. 11. No work will be performed if Item. No. 10 is not complied. 12. In reference to Item no.10, PPE's and warning signs will be provided by the PEO. However, these will be collected upon completion of the project. Damaged and loss of supplies will be accounted and will be subjected to deductions.

Supply and Delivery of Calcium Carbonate+Cholecalciferol (Vit. D3) and Ursodeoxycholic Acid 250mg

ILOCOS TRAINING AND REGIONAL MEDICAL CENTER

REQUEST FOR QUOTATION Please quote your best offer for the item/s described herein, subject to the Terms and Conditions below. Submit your quotation duly signed by you or your duly authorized representative not later than the Closing date and time. --------------------------------------- 1 Calcium Carbonate + Cholecalciferol (Vit. D3) equiv. to 600 mg elementalcalcium + 400 IU, film coated 1.45 116,000.00 80,000 Tablet 2 Ursodeoxycholic Acid 250 mg 14.65 1,098,750.00 75,000 Capsule/Tablet --------------------------------------- 1. Bidder must provide all information required in this form; 2. Bidder MUST ATTACH original or scanned colored copy of brochure/s showing specifications of the product/s being offered, if applicable 3. Bidder must submit sample, if required, within two (2) working days upon notice, or as instructed in the description box below; 4. Price quotation/s must include all taxes, duties, and/or levies payable; 5. Price Quotation/s must be valid for a period of at least 30 calendar days from the date of submission; 6. Price Quotation/s exceeding the ABC must be automatically rejected; 7. Interlineations, erasures, or over writings must be valid only if they are signed by you or any of your duly authorized representative/s; 8. Unless otherwise indicated, evaluation and award must be made on a per item basis; 9. Contract must be awarded to the bidder with the lowest calculated responsive 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 herein; 10. In case two or more bidders are determined to have submitted the lowest calculated responsive quotation, "Toss Coin" must be employed as the tie-breaking method to determine the final bidder to whom the contract shall be awarded; 11. Bidder must submit within two (2) calendar days upon notification from the BAC Secretariat, thru e-mail, text message or phone call, the fo

Procurement of Various GSIS Adopt-A-School Program Technology Support and Other Assistance Package for Kouyugan Elementary School, Sitio Sumpong, Banlag, Valencia City

GOVERNMENT SERVICE INSURANCE SYSTEM

1 Lot Procurement of Various GSIS Adopt-A-School Program Technology Support and Other Assistance Package for Kouyugan Elementary School, Sitio Sumpong, Banlag, Valencia City 6 units - Laptop 2 units - LCD projector - 4000 Lumens with clicker 2 units Printer – Multi Function ABC: Php 400,000.00 NOTE: Please sign all pages of the Technical Specifications and submit it together with your signed quotation in a SEALED envelope. If selected as the winning bidder, you are required to submit an Omnibus Sworn Statement and an Business/Income Tax Return prior to issuance of Notice of Award/Purchase Order/Contract.

REQUEST FOR QUOTATION- For Purchasing of Motorcycle (Fire Quick Response Team)

MUNICIPALITY OF STA. CRUZ, ZAMBALES

Please see attached request for quotation