Tenders

Bid No. 26-0701 PROCUREMENT OF RESCUE SUPPLIES AND MATERIALS - MDRRMO

MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

15 ROLL/S CAUTION TAPE - 500M 5 PC/S FOLDING SHOVEL - W/ POUCH CFS-201 3 PC/S HALF HARNESS - . 10 PC/S PERSONAL FLOATING DEVICE - TYPE 5 10 PC/S RESCUE GLOVES - . 10 PC/S WET SUIT - 3MM

Construction of Multi-Purpose Hall (Barangay Hall) Phase 1-Quirino

MUNICIPALITY OF NAGUILIAN, ISABELA

MUNICIPALITY OF NAGUILIAN PROVINCE OF ISABELA Invitation to Bid for Construction of Multi-Purpose Hall (Barangay Hall) Phase 1-Quirino 1) The Local Government Unit (LGU) of Naguilian, Isabela through the FY 2026 General Appropriations Act (20% Development Fund)3 intends to apply the sum of Two Million Pesos being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Multi-Purpose Hall (Barangay Hall) Phase 1-Quirino. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LGU Naguilian, Isabela now invites bids for Construction of Multi-Purpose Hall (Barangay Hall) Phase 1-Quirino. Completion of the Works is required 90 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. 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 LGU Naguilian, Isabela and inspect the Bidding Documents at the address given below from 10 AM to 12. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 19, 2026 from the address below P5,000.00} 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 applicable fee for the Bidding Documents not later than the submission of their b

Supply and Delivery of Gasoline for DRD Motorcycles and Equipment

NATIONAL IRRIGATION ADMINISTRATION - MARIIS, DRD

800 LT PREMIUM GASOLINE 1200 LT REGULAR GASOLINE

PB-11-03-26 Procurement for the Operationalization of City Treasurer's Office - For Consumption(PR#100-26-10-02519)

CITY OF TAGUM, DAVAO DEL NORTE

INVITATION TO BID The City Government of Tagum, through its Bids and Awards Committee (BAC) hereby invites all interested PhilGEPS registered suppliers to submit bids for the procurement of goods. Bids received in excess of the ABC shall be automatically rejected at bid opening. Project Title: Procurement for the Operationalization of City Treasurer's Office - For Consumption PR No.:100-26-10-02519 ABC: 1,999,960.00 Source of Fund: General Fund 2026 Instructions to bidders and other details of the items for procurement together with the Bid Forms are available starting from date published at PhilGEPS to October 30, 2026 until 5:00 PM with charge as per Annex “A” of GPPB Resolution No. 04-2012 – Approving and Adopting the Guidelines on the Sale of Bidding Documents. Dropping of sealed bids shall be until November 2, 2026 5:00 PM together with a bid security equivalent to 2% for CASH BOND or MANAGER’S/CASHIER’S CHECK based on the TOTAL AMOUNT of the APPROVED BUDGET of the items and Opening of Bids will be on November 3, 2026 at 9:00 AM. The criteria for bid evaluation are based on the lowest calculated bid (LCB) and awarded by lot. All of these activities shall be held at the Conference Room, BAC Secretariat Office, 3rd Floor City Hall Bldg., JV Ayala Ave., Brgy. Apokon, Tagum City. The Bids and Awards Committee a.) Reserves the right to reject any or all bids; b.) Waive any defect or formality; c.) Declare failure of bidding if there is prima facie evidence of any prohibited act which restricts, suppresses or nullifies any or all bidding procedures to the disadvantage of the government; d.) Assumes a no obligation whatsoever to indemnify the bidder(s) for any expense that they may incur in the preparation of their bids; and e.) to accept only such bid(s) established to be the most advantageous to the government. For inquiries, visit us at the BAC Secretariat Office, 3rd Floor City Hall Bldg., JV Ayala Ave., Brgy. Apokon, Tagum City or contact us through the following

PROCUREMENT OF LABOR AND MATERIALS FOR REHABILITATION / IMPROVEMENT OF PUBLIC MARKET (PUROK 5) AT POBLACION MONKAYO

MUNICIPALITY OF MONKAYO, COMPOSTELA VALLEY

Republic of the Philippines Province of Davao de Oro Municipality of Monkayo INVITATION TO BID FOR PROCUREMENT OF LABOR AND MATERIALS FOR REHABILITATION / IMPROVEMENT OF PUBLIC MARKET (PUROK 5) AT POBLACION MONKAYO 1) The Municipal Government of Monkayo, Davao de Oro, through the 20% Development Fund CY 2026 intends to apply the sum of Seven Hundred Seventy Thousand Pesos (₱ 770,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PROCUREMENT OF LABOR AND MATERIALS FOR REHABILITATION / IMPROVEMENT OF PUBLIC MARKET (PUROK 5) AT POBLACION MONKAYO /PB-2026-137. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Monkayo, Davao de Oro now invites bids for PROCUREMENT OF LABOR AND MATERIALS FOR REHABILITATION / IMPROVEMENT OF PUBLIC MARKET (PUROK 5) AT POBLACION MONKAYO / PB-2026-137. Completion of the Works is required Thirty (30) Calendar Days (inclusive of Nine (9) Days for Saturdays, Sundays and Holidays). Bidders should have completed, within Two (2) 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 (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 Municipal Government of Monkayo, Davao de Oro and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on OCTOBER 17, 2026 (8:00 AM-5:00 PM) to OCT

Installation of Solar Street Lights at Carlos Sarmiento Rd

BARANGAY ANAMBONGAN, BASISTA, PANGASINAN

1. Advertisement -Oct 16, 2026 2. Issuance of Bid Documents - Oct 23, 2026 3. Submission of Receipt of Bids - Nov 3, 2026 @ 1:00 pm 4. Opening of Bids and Eligibility Nov 3, 2026 @ 2:00pm 5. Bid Invitation - Nov 4, 2026 6. Post Qualification - Nov 5, 2026 7. Approved Resolution / Issuance of Notice of Award - Nov 6, 2026 8. Contract Preparation and Signing - Nov 7, 2026 9. Approval of Contract - Nov 8, 2026 10. Issuance of Notice to Proceed - Nov 9, 2026 11. Notice to proceed – Nov 10 2026

Supply/Delivery of Diesel Fuel and Lubricants for Operations and Maintenance of Awayan Pumping Station of Libmanan-Cabusao Pump Irrigation System, Libmanan, Camarines Sur

NATIONAL IRRIGATION ADMINISTRATION - CAMARINES SUR IMO

Invitation to Bid Supply/Delivery of Diesel Fuel and Lubricants for Operations and Maintenance of Awayan Pumping Station of Libmanan-Cabusao Pump Irrigation System, Libmanan, Camarines Sur 1) The National Irrigation Administration - Camarines Sur Irrigation Management Office (NIA CSIMO), using a Single Year Framework Agreement (Outright Determination of Lowest Calculated and Responsive Bid under GPPB Resolution No. 27-2019), through the GAA/OMNISPIS CY 2026 intends to apply the sum of Php 13,779,080.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Supply/Delivery of Diesel Fuel and Lubricants for Operations and Maintenance of Awayan Pumping Station of Libmanan-Cabusao Pump Irrigation System, Libmanan, Camarines Sur. Bids received in excess of the ABC shall be automatically rejected at bid opening. The National Irrigation Administration - Camarines Sur Irrigation Management Office (NIA CSIMO) now invites bids for Supply/Delivery of Diesel Fuel and Lubricants for Operations and Maintenance of Awayan Pumping Station of Libmanan-Cabusao Pump Irrigation System, Libmanan, Camarines Sur. Delivery of the Goods is required within the delivery period stated in Section VI Schedule of Requirements of the Bidding Documents. Bidders should have completed, at least within two (2) 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. 2) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. 3) 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 s

12 unit of Subscription Expenses....

MINDANAO STATE UNIVERSITY - ILIGAN INSTITUTE OF TECHNOLOGY

Please see attached associated components....

Labor and Materials for the Construction of Multi-Purpose Building at Brgy. Sura, Cauayan, Negros Occidental

MUNICIPALITY OF CAUAYAN, NEGROS OCCIDENTAL

Bill of Quantities 14 PCS 1/4' X 4 X 8 marine plywood 20.00 pcs 2 x 2 x 12 good lumber 15 pcs 1 x 2 x 12 good lumber 12 kls Assorted common nails 20 cu. M Embankments 1 lot labor 1 lot concrete, masonry and rebars 1 lot labor 1.00 lot Roofing, Fascia, Ceiling & Roof Framing 1 lot labor 1.00 lot Electrical 1.00 lot labor 1.00 lot Tiles and painting, plumbing 1.00 lot labor 1.00 lot Doors and Windows 1.00 lot labor 1.00 lump sum Project Billboard

Repair, Rehabilitation and Improvement of Various NFA Owned Warehouses in NFA Region IV (Southern Tagalog Region) – Rebidding

NATIONAL FOOD AUTHORITY - REGION IV

Invitation to Bid for the Repair, Rehabilitation and Improvement of Various NFA Owned Warehouses in NFA Region IV (Southern Tagalog Region) – Rebidding Project Identification No. RO4-RBAC-INFRA-2026-18A 1) The NATIONAL FOOD AUTHORITY (NFA) Southern Tagalog Regional Office, through the General Appropriation Act (GAA) for 2024 intends to apply the sum of: LOT PROJECTS CONTRACT DURATION (CALENDAR DAYS) APPROVED BUDGET FOR THE CONTRACT 1 REPAIR AND IMPROVEMENT OF GID LUCENA WAREHOUSE Location: Isabang, Lucena City, Quezon 90 CD P 5,122,000.00 2 REPAIR AND IMPROVEMENT OF FLGC WAREHOUSE Location: Napo, Sta. Cruz, Marinduque 90 CD P 2,971,000.00 3 REPAIR AND REHABILITATION OF GID INFANTA WAREHOUSE Location: Brgy. Comon, Infanta Quezon 90 CD P 7,032,000.00 5 REPAIR AND REHABILITATION OF GID ROMBLON INCLUDING WAREHOUSE OFFICE Location: Brgy. Bagacay, Romblon, Romblon 90 CD P 5,200,000.00 TOTAL P 20,325,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for each lot. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The National Food Authority Region IV (Southern Tagalog Region) now invites bids for Repair, Rehabilitation and Improvement of Various NFA Owned Warehouses in NFA Region IV (Southern Tagalog Region) – Rebidding with project Identification No.: RO4-RBAC-INFRA-2026-18A using the Lowest Calculated Responsive Bid (LCRB) strategy. Completion of the Works is required as stated above. Bidders should have completed, within the above stated timeline 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)”. i. Bidding is restrict

Continuation of Construction of Multi-Purpose Building (Phase 2) at Barangay Sto. Tomas, Naguilian, Isabela

MUNICIPALITY OF NAGUILIAN, ISABELA

MUNICIPALITY OF NAGUILIAN PROVINCE OF ISABELA Invitation to Bid for the Continuation of Construction of Multi-Purpose Building (Phase 2) at Barangay Sto. Tomas, Naguilian, Isabela 1) The Local Government Unit (LGU) of Naguilian, Isabela through the FY 2026 General Appropriations Act (20% Development Fund)3 intends to apply the sum of One Million Pesos being the Approved Budget for the Contract (ABC) to payments under the contract for Continuation of Construction of Multi-Purpose Building (Phase 2) at Barangay Sto. Tomas, Naguilian, Isabela. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LGU Naguilian, Isabela now invites bids for Continuation of Construction of Multi-Purpose Building (Phase 2) at Barangay Sto. Tomas, Naguilian, Isabela. Completion of the Works is required 60 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. 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 LGU Naguilian, Isabela and inspect the Bidding Documents at the address given below from 10 AM to 12. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 19, 2026 from the address below P5,000.00} It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procurin

PROCUREMENT, SUPPLY & DELIVERY OF DIETARY KITCHEN SUPPLIES

LABUAN GENERAL HOSPITAL

The Labuan Genaral Hospital (LGH), through its Bids and Awards Committee (BAC), intends to procure the project PROCUREMENT, SUPPLY & DELIVERY OF DIETARY KITCHEN SUPPLIES with an Approved Budget for the Contract of SEVENTY-TWO THOUSAND, THREE HUNDRED PESOS & 00/100 ONLY (Php 72,300.00). through Section 34 Small Value Procurement of the Implementing Rules and Regulations of Republic Act No.12009. Prospective suppliers may quote for any or all of the items listed in this RFQ. Evaluation and award of contract shall be conducted on a per-Line Items basis. Please submit your duly signed quotation addressed to the Bids and Awards Committee (BAC) Chairperson and to the given address below, on or before OCT. 22, 2026 @ 10:00 A.M, subject to the compliance with the Terms & Conditions provided on this Request for Quotation (RFQ): The Head of the Procuring Entity (HoPE) of the GPPB-TSO reserves the right to reject any and all quotations, declare a failure of procurement, or not award the contract in accordance with section 70 of the IRR of RA No. 12009. For any Clarification, you may contact the BAC Secretariat at 0997-704-5406/0962-738-0331 or send email to lgh.bacsecretariat@gmail.com NORMAN D. FAMADICO Chairperson, Bids and Awards Committee Requirements: ENTRIES MUST BE TYPEWRITTEN OR HANDWRITTEN DELIVERY PERIOD WITHIN _____ CALENDAR DAYS PRICE VALIDITY SHALL BE FOR A PERIOD OF _______ CALENDAR DAYS PhilGEPS Registration Number: Red Membership is fine for SVP, but Platinum is highly preferred to bypass manual document verification. Valid Mayor’s / Business Permit: Must be current and relevant to the supply of equipment or tools Valid DTI REGISTRATION VALID BIR REGISTRATION FORM 2303 Latest Income or Business Tax Return: Filed and paid through the Electronic Filing and Payment System of the Bureau of Internal Revenue (for ABCs above Php 500,000.00) Omnibus Sworn Statement (OSS): Required if the Approved Budget for the Contract (ABC) exceeds Php 50,000 (must use the updated NG

Construction of Kiosk

BARANGAY GUILAYON - TABUK, KALINGA

Republic of the Philippines Cordillera Administrative Region City of Tabuk Barangay Guilayon Invitation to Bid for the Construction of Kiosk 1. The Barangay Local Government Unit of Guilayon, through 20% DF of BLGU-Guilayon intends to apply the sum of Eighty-One Thousand Four Hundred Sixty-Six Pesaos (81,466.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Construction of Kiosk. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Barangay Local Government Unit of Guilayon now invites bids for the above Construction Project. Completion of the Works is required 30 CD. 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 the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. Interested bidders may obtain further information from Barangay Local Government Unit of Guilayon and inspect the Bidding Documents at the address given below during Office hours from Monday to Friday at 8:00AM to 5:00PM. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 19, 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 Pesos (500.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees in person. 7. Bids must be duly received by the BAC Secretariat through manual submission at the office address as indicated below, on or before October 26, 2026 at 1:00 PM. before. Late bids shall not be accepted. 8. All bids must be accompanied by a bid security in any of the acceptable forms and in the a

Repair and Maintenance for MDRRMO Backhoe (Re-bid)

MUNICIPALITY OF PANGANTUCAN, BUKIDNON

Republic of the Philippines Province of Bukidnon MUNICIPALITY OF PANGANTUCAN TIN 099-000-631-170 OFFICE OF THE MUNICIPAL MAYOR Bids and Awards Committee (BAC) Cell # 09171587420 Email us: munpangantucanbukidnon@yahoo.com or visit www.philgeps.net Invitation to Bid FOR ITB NO.: 2026-10-170 The Local Government Unit – Pangantucan, Bukidnon through the BIDS AND AWARDS COMMITTEE (BAC) now invites bids for the herein mentioned project: Name of Project: Repair and Maintenance for MDRRMO Backhoe (Re-bid) Location: PANGANTUCAN, BUKIDNON Approved Budget for the Contract: 499,720.00 Contract Duration: Delivery Period: 25 CALENDAR DAYS Brief Description: ITEM NO. DESCRIPTION UNIT QUANTITY Unit price Amount Repair and Maintenance for MDRRMO Backhoe (Re-bid) MDRRMO 1 Excavator Track Link Assy Genuine set 1 200,000.00 200000.00 2 Excavator Sprocket Genuine pcs 2 20,000.00 40000.00 3 Excavator Idler Assy pcs 2 35,000.00 70000.00 4 Excavator Track Roller unit 18 7,000.00 126000.00 5 Excavator Top Roller unit 4 6,250.00 25000.00 6 Excavator Track Shoe Bolt pcs 352 110.00 38720.00 - 499,720.00 Bidders should have completed, within Three years (3 yr.) from the date of submission and receipt of bids, a contract similar to the Project. Bids received in excess of the ABC shall be automatically rejected at bid opening. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail “criterion as specified in the implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act”. 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 5183 and subject to Commonwealth Act 138. Further, all

Purchase of Chocolate Fresh Milk for use of RHU in the Conduct of Supplemental Feeding

MUNICIPALITY OF HINDANG, LEYTE

Invitation to Bid The Municipality of Hindang, Leyte through its Bids and Awards Committee (BAC) invites the PhilGEPS registered suppliers to apply to bid for the Purchase of Chocolate Fresh milk for use of RHU in the Conduct of Supplemental Feeding Specifications: 10,000 Chocolate fresk Milk, 250ml/bot Interested bidders may purchase bid documents at the Municipal Treasurer's Office in the amount of Php 500.00 on or before October 26 2026. Bids must be duly received by the BAC Secretariat on or before October 26, 2026 at 1:30 p.m. (PST) Bid Opening: October 26, 2026@ 2:00 p.m. Venue: Conference Room, LGU Hindang, Leyte The Bids and Awards Committee (BAC) of LGU Hindang, Leyte 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. MR. DEXTER R. SARCON BAC Chairman

26-10-0489 Educational Materials and Supplies MAYOR HILARION A. RAMIRO SR. MEDICAL CENTER

MAYOR HILARION A. RAMIRO SR. REGIONAL TRNG & TEACHING HOSP.

1. Bidders shall provide correct and accurate information required in this form. All entries must be properly accomplished. Do not leave blank entries; put "NONE" for no bid. 2. Please write legibly. Any interlineations, erasure, or overwriting will invalidate your quotation. 3. Price quotation/s to be denominated in Philippine Peso shall include all taxes, duties, and/or levies payable. 4. Quotations can be submitted via fax (088-521-0022) or email (pmo@mharsmc.doh.gov.ph). 5. Quotations exceeding the Approved Budget for the Contract shall be rejected. Please attach the following requirements. Please see the additional list of requirements at the back. a) Mayor's Business Permit b) Sworn Affidavit of the bidder that it is not related to the Head of Procuring Entity. Please see additional requirements at the back. Terms and Condition: 1. Price quotation/s shall be valid for a period of at least sixty (60) calendar days from the date of submission. 2. Delivery period within thirty (30) calendar days from receipt of the Approved Purchase Order. 3. Awards of contract shall be made to the lowest quotation that complies with the technical specifications and other terms and conditions stated herein. 4. MHARSMC reserves the right to reject any or all offers as may be considered most advantageous to the institution.

Concreting of Road at Purok 4

BARANGAY PALTOK - ANGAT BULACAN

Bid No. 26-0700 PROCUREMENT OF PRINTING SERVICES (CALENDAR 2027) - MIO

MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

5000 PC/S CALENDAR PRINTING - 18" X 24"

Supply, Delivery and Installation of Various Materials for the Improvement and Development of Mini-Museum and Tourism Hallway Gallery at New Municipal Hall Building

MUNICIPALITY OF ANGAT, BULACAN

PROCUREMENT OF SUPPLY AND DELIVERY OF STAGE-GENSET-LEDWALL-SOUNDS-LIGHTS AND BAND EQUIPMENT RENTALS FOR OSLOB ANNUAL TOWN FIESTA CELEBRATION 2026

MUNICIPALITY OF OSLOB, CEBU

as per file attached.

Bid No. 26-0699 PROCUREMENT OF OFFICE SUPPLIES - MACCO

MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

35 REAM/S PAPER - BOND,PG,A4,210MMX297MM,70-80GSM. 30 REAM PAPER - BOOK LEGAL,216MMX330MM(8-1/2"X13"),MIN OF 80GSM 35 REAM/S PAPER - BOOK SUBS.20 SHORT ( 8 1/2"X11" ) 384 ROLL/S TOILET TISSUE - 3 PLY 300 SHTS./ROLL. 96 PACK/S WIPES - WET

REHABILITATION/IMPROVEMENT OF OLD BARANGAY COVERED COURT

BARANGAY LIBERTAD ALTO, SINACABAN, MISAMIS OCCIDENTAL

CONCRETING ROAD W/ THE FOLLOWING DIMENSIONS; L=20 W=4.0M T=0.15M CONSTRUCTION OF STONE MASONRY W/ FF. SPECIFICATIONS: L=20M H=2M T=0.20M CONSTRUCTION OF 7 LN.M. LINED CANAL

PROCUREMENT OF POLO SHIRTS (CADO)

CITY OF DIGOS, DAVAO DEL SUR

Description Procurement of POLO SHIRTS to be used by CADO- FOR 4th quarter The City Government of Digos invites suppliers to submit Quotations for the purchase of Polo Shirts 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.

Corrective Maintenance and Calibration of Gas Flow Analyzer

SAN LAZARO HOSPITAL

1 1 lot Corrective Maintenance and Calibration 175,867.00 175,867.00 of Gas Flow Analyzer Brand: Fluke Model: VT 650 S/N: 4579073 INV Code: 141-Biomed-2810 Scope: 1. Calibration of Gas Flow Analyzer with Calibration Certificate and Traceability Report Includes Oxygen Sensor Replacement Please see attached scope of works VAT Inclusive : Important: 1.) The Government reserves the right to reject any or all bids or quotations, without thereby incurring any liability, and make no assurance that a contract shall be entered into as a result of the canvass. "2.) Kindly submit a copy of the following legal documents: - PhilGEPS Certification/Registration - SEC/DTI/CDA - Mayor's/Business Permit - Notarized Omnibus Sworn Statement - Notarized Secretary's Certificate/Special Power of Attorney - Income Tax Return - Brochure (If Applicable) - Price Quotation indicating its validity and schedule of delivery" 3.) Failure to submit the required documents on time, or a finding against the veracity thereof, shall disqualify the supplier/service provider for award.