Tenders

CONSTRUCTION OF PERIMETER BRGY. CAMPUROG, VILLABA, LEYTE 20% D.F CY 2026

MUNICIPALITY OF VILLABA, LEYTE

I. PROJECT BILLBOARD 1 LOT II. EXCAVATION WORKS 5.85 CU.M. III. CONCRETE WORKS 4.10 CU.M. IV. MASONRY WORKS 21.60 SQ.M. V. PERIMETER FENCE 27 LN.M

GOODS-SHOPPING-2026-10-05 - MIADP-EN-RO09-ZDS-LAK-MI-0023 Purchase of Agricultural Tools and Post-Harvest Equipment for the MIADP Ancestral Domain Agri-Fisheries Production and Enterprise Development

PROVINCE OF ZAMBOANGA DEL SUR

Republic of the Philippines REGION IX PROVINCE OF ZAMBOANGA DEL SUR Pagadian City Provincial Capitol, Pagadian City INVITATION TO QUOTE Purchase of Agricultural Tools and Post-Harvest Equipment for the MIADP Ancestral Domain Agri-Fisheries Production and Enterprise Development - Copra Consolidation and Marketing Enterprise of the Baking Subanen tribe Association (BSTA) CY 2026 Solicitation No. GOODS-SHOPPING-2026-10-05 - MIADP-EN-RO09-ZDS-LAK-MI-0023 Estimated Project Cost: 94,180.00 1. The Government of the Republic of the Philippines has received a loan from the World Bank towards the cost of the MINDANAO INCLUSIVE AGRICULTURE DEVELOPMENT PROJECT (MIADP) and intend to apply part of the proceed of this loan for the payment for the cost of this contract: Purchase of Agricultural Tools and Post-Harvest Equipment for the MIADP Ancestral Domain Agri-Fisheries Production and Enterprise Development - Copra Consolidation and Marketing Enterprise of the Baking Subanen Tribe Association (BSTA) CY 2026. 2. The PLGU of Zamboanga Del Sur hereinafter referred to as the End-User, now requested interested applicants to submit a quotation for the: Contract Name: Purchase of Agricultural Tools and Post-Harvest Equipment for the MIADP Ancestral Domain Agri-Fisheries Production and Enterprise Development - Copra Consolidation and Marketing Enterprise of the Baking Subanen Tribe Association (BSTA) CY 2026 Quantity /Unit of Measure Platform Weighing Scale /1 /unit -mechanical, single beam type -heavy duty, atleast 500mg capacity -platform Maternal: Stainless Stell or heavy-duty steel -Dimension: (LxWxH) at least 800 x 500 x1000 mm -Flatform size: 450x 600mm(min) Warranty: Minimum 1 year Copra Shovel /2 /Pc Size: at least 225x120x430mm Handle Material: Hardwood, steel, or Fiberglass Push Cart /2 /unit -Truck Trolley -load capacity:500kgs min -mechanical, heavy duty, -Dimension: 900 x 500 x900 mm(min) -Heavy, gauge structural steel or Stainless steel -with non slip texture, rubber Copra

Supply and Delivery of Six (6) Units Hand Held Radio

MUNICIPALITY OF DAMULOG, BUKIDNON

Please submit price quotation on or before October 23, 2026, 9:30 AM at BC Office, LGU Damulog, Poblacion, Damulog, Bukidnon. The opening of Price Quotation on October 23, 2026 at 10:00 AM.

SUPPLY & DELIVERY OF SUPPLIES & OTHER MATERIALS IN THE BARANGAY

BARANGAY MALAKING PULO, TANAUAN CITY, BATANGAS

The Barangay Government of Barangay MALAKING PULO, Tanauan City, Batangas through the Bids and Awards Committee (BAC) invites Suppliers/Contractors to apply for eligibility and if subsequently found eligible, to bid for the projects described hereunder, viz: Name of Project: SUPPLY & DELIVERY OF SUPPLIES & OTHER MATERIALS IN THE BARANGAY Source of Fund: Barangay Fund ABC: Php 200,000.00 Interested Suppliers/Contractors shall submit personally the Letter of Intent and their original copy of License and Certificate of Registration and Classification for proper authentication at the Office of the BAC Secretariat, Brgy. MALAKING PULO, Tanauan City until 3:00 P.M. of OCTOBER 16, 2026 Bid documents will be made available to eligible Suppliers/Contractors for issuance on OCTOBER 19, 2026 from 1:00 P.M. to 3:00 P.M. at the Office of the BAC Secretariat at Brgy. MALAKING PULO, Tanauan City upon payment of a non-refundable amount based on the schedule project cost. Eligible Suppliers/Contractors shall submit their duly accomplished Pre-Qualification and approved Eligibility Statements including Price Proposals to the Chairman, Bids and Awards Committee (BAC), Brgy. MALAKING PULO , City of Tanauan, Batangas not later than 3:00 P.M. of OCTOBER 26, 2026. Pre-Bid Conference OCTOBER 19, 2026 Opening of Bids OCTOBER 26, 2026 All particulars relative to the eligibility, Bid Bond, Performance Bond, Pre-Bid Conference, Bid Evaluation and Awards of Contract shall be governed by the Provisions of RA 9184 and its Implementing Rules and Regulations, Bid Securities shall be in cash. The Barangay Government of Brgy. MALAKING PULO, Tanauan City, Batangas reserves the right to reject any or all bids, waive any minor defects therein, and accept the offer most advantageous to the Brgy. Government.

CONSTRUCTION MATERIALS- Multi Purpose Hall- DAYCARE SITIO UPPER

BARANGAY DON E. VILLEGAS - VALLEHERMOSO, NEGROS ORIENTAL

CONSTRUCTION MATERIALS FOR CONSTRUCTION OF MULTI PURPOSE HALL ( SITIO UPPER)

REPAIR OF DAYCARE CENTER

BARANGAY ABUCAYAN NORTE, CALAPE, BOHOL

CARPENTRY WORKS --------- 37,930.00 PAINTING WORKS ----------- 16,070.00 ELECTRICAL WORKS ---------- 6,000.00 TOTAL -------------------------- 60,000.00

Supply and delivery of Atorvastatin Calcium and Other Items; PR No. 26-3928 dated September 2, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

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

Labor and Materials for Proposed Repair of Lactation Room at New Talisay Public Market, Brgy. Zone 12A, Talisay City

CITY OF TALISAY, NEGROS OCCIDENTAL

Labor and Materials : for Proposed Repair of Lactation Room at New Talisay Public Market, Brgy. Zone 12A, Talisay City

CONSTRUCTION OF DRAINAGE @ PUROK-1

BARANGAY ULBUJAN, CALAPE, BOHOL

CONSTRUCTION: MASONRY WORKS, CARPENTRY WORKS BREAKDOWN OF EXPENDITURE: MATERIALS = 79,300.00 LABOR = 20,600.00 ======================= TOTAL PROJECT COST: 99,900.00

Supply and Delivery of Christmas Package

MUNICIPALITY OF DAMULOG, BUKIDNON

Please submit price quotation on or before October 23, 2026, 8:30 AM at BC Office, LGU Damulog, Poblacion, Damulog, Bukidnon. The opening of Price Quotation on October 23, 2026 at 9:00 AM.

Construction of MPB-Bahay Tulogan

BARANGAY KIMANAIT, PANGANTUCAN, BUKIDNON

Name of Procuring Entity: BARANGAY KIMANAIT Request for Quotation (P.R No.): Revised On: Date: Standard Form/Title: REQUEST FOR QUOTATION Officer/End-User: COMPLETE NAME: ADDRESS: TEL NO./FAX NO.: Please quote your lowest price on the item (s) listed below, subject to the terms and conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. of ______________________ __________________ in the return envelope attached herewith. TERMS and CONDITIONS: 1. All entries must be typewriter or legibly written 2. Delivery period within ____________ upon receipt of the approved funded Purchase Order (P.O.) 3. Warranty shall be for minimum of three (3) months for supplies & materials from dated of acceptance by the end- EDWIN T. MAAGAD user. Chairman, BAC 4. Price validity shall be for a period of sixty (60) calendar days 5. PhilGEPS Registration Certificate shall be attached upon submission of the quotation 6. Bidders shall submit original brochures showing certification of the product if applicable ITEM NO. ITEMS & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 1 Portland cement 40kgs.premium 15 basg 2 Screen Sand 1 cum 3 3/4 Course Aggregates 1.70 cum 4 12mmØx6mdef.bar 30 pcs 5 10mmØx6mdef.bar 23 pcs 6 #16 g.I. tie wire 4.7 kls 7 1/4thkx4x8’ ordinary plywood 4 shts 8 Common wire nails #4 17 kgs 9 Common wire nails #3 12 kgs 10 Common wire nails #2 3 kgs 11 Common wire nails #2 1/2 9 kgs 12 20pcs-2”x2”x10” good lumber 66.67 bdft 13 10pcs-2”x5”x10 good lumber 83.33 bdft 14 3pcs-2”x5”x8”good lumber 20 bdft 15 4pcs-2”x4”x8” good lumber 21.33 bdft 16 13pcs-2”x4”x10” good lumber 86.67 bdft 17 6pcs-2”x3”x8” good lumber 24 bdft 18 17pcs-2”x3”x10” good lumber 85 bdft 19 11pcs1”x10”x10 good lumber 91.67 dbft 20 .4mmx.90mx3.048mcoor,g.I.shts 12 shts 21 .4mmx.90mx2.44 coor,g.I.shts 8 shts 22 .4mmx.90mx2.44 plain shts 2 shts 23 2 2/1 long umbrella nails 7 kgs 24 Selicon sealant 1 tube TOTAL: P Brand and Model: _________________________ Warra

REPAIR AND MAINTENACE OF BRGY HALL (ROOFING)

BARANGAY MALAKING PULO, TANAUAN CITY, BATANGAS

The Barangay Government of Barangay MALAKING PULO, Tanauan City, Batangas through the Bids and Awards Committee (BAC) invites Suppliers/Contractors to apply for eligibility and if subsequently found eligible, to bid for the projects described hereunder, viz: Name of Project: REPAIR AND MAINTENACE OF BRGY HALL (ROOFING) Source of Fund: Barangay Fund ABC: Php 200,000.00 Interested Suppliers/Contractors shall submit personally the Letter of Intent and their original copy of License and Certificate of Registration and Classification for proper authentication at the Office of the BAC Secretariat, Brgy. MALAKING PULO, Tanauan City until 1:00 P.M. of OCTOBER 16, 2026 Bid documents will be made available to eligible Suppliers/Contractors for issuance on OCTOBER 19, 2026 from 10:00 A.M. to 3:00 P.M. at the Office of the BAC Secretariat at Brgy. MALAKING PULO, Tanauan City upon payment of a non-refundable amount based on the schedule project cost. Eligible Suppliers/Contractors shall submit their duly accomplished Pre-Qualification and approved Eligibility Statements including Price Proposals to the Chairman, Bids and Awards Committee (BAC), Brgy. MALAKING PULO , City of Tanauan, Batangas not later than 1:00 P.M. of OCTOBER 26, 2026. Pre-Bid Conference OCTOBER 19, 2026 Opening of Bids OCTOBER 26, 2026 All particulars relative to the eligibility, Bid Bond, Performance Bond, Pre-Bid Conference, Bid Evaluation and Awards of Contract shall be governed by the Provisions of RA 9184 and its Implementing Rules and Regulations, Bid Securities shall be in cash. The Barangay Government of Brgy. MALAKING PULO, Tanauan City, Batangas reserves the right to reject any or all bids, waive any minor defects therein, and accept the offer most advantageous to the Brgy. Government.

Supply and delivery of Zinc, 60 mL Syrup and Other Items; PR No. 26-3931 dated September 4, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

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

Supply and delivery of Ranitidine and Other Items; PR No. 26-3593 dated July 15, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

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

CONSTRUCTION OF BRGY OUTPOST (02 UNITS)

BARANGAY SAN VICENTE NORTE, AGOO, LA UNION

CONSTRUCTION OF BRGY OUT PPOST (02 UNITS) LOCATED AT BARANGAY SAN VICENTE NORTE, AGOO, LA UNION

P.R NO. 100-2026-10-1842 PURCHASE OF VARIOUS MATERIALS USE FOR ACC CRIMINOLOGY LABORATORY.

MUNICIPALITY OF ABUYOG, LEYTE

P.R NO. 100-2026-10-1842 PURCHASE OF VARIOUS MATERIALS USE FOR ACC CRIMINOLOGY LABORATORY. 40 PCS. MARINE 3/4 30 PCS. MARINE 1/4 50 PCS. S4S 2X2 5 PCS. PHENOLIC 3/4 5 PCS. SOLID DOOR 90CM X 210 CM 13 DOOR JAM 2 X 6 40 PCS. S4S 1/2 X 2 60 PCS. S4S 2 X 3 20FT. 1 PC. PVC DOOR 4 LITER STIKWEL

Supply and delivery of Hypromellose 0.3% 10ml. and Other Items; PR No. 26-3487 dated July 13, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

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

PURCHASE OF VARIOUS SUPPLIES AND MATERIALS FOR THE IMPROVEMENT OF WATER SYSTEM

BARANGAY SUMIRAP, TANGUB CITY, MISAMIS OCCIDENTAL

TO ALL ELIGIBLE SUPPLIERS: Note: 1. All entries must be legibly written. 2. Delivery period within three (3) calendar days. 3. Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment from the date of acceptance by the procuring entity. 4. PHILGEPS registration certificate, photocopy of mayor’s, permit, income tax return and omnibus sworn statement will be asked to the winning bidder per 2016 Revised IRR of RA 9184. The Procuring Entity of Barangay Minutes of pre-bid conference was held in Barangay Office of Barangay Sumirap, Tangub City, and wishes to receive Bids for the PURCHASE OF VARIOUS SUPPLIES AND MATERIALS FOR THE IMPROVEMENT OF WATER SYSTEM with Identification Number SUM-2026-007 Bids must be duly received by the BAC Secretariat through manual submission at Barangay Office, Barangay Sumirap, Tangub City. Late bids shall not be accepted. For more details, kindly coordinate to the contact person. Thank you very much.

Purchase of Patrol Vehicle

BARANGAY KANLURANG LAZAAN, NAGCARLAN, LAGUNA

Supply and delivery of Mefenamic Acid 500mg. and Other Items; PR No. 26-3331 dated July 3, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

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

P.R. # 26-0198 - Supply & delivery of Various Hardware Materials.

ZAMBOANGA CITY WATER DISTRICT - ZAMBOANGA CITY ZAMBOANGA DEL

MATERIALS FOR DRY WALL 6mm thk. X 1200mm x 2400mm Fiber Cement Board --------------------------------- 87 Pcs 0.4mm thk x 32mm x 94mm x 6.0m Metal Stud ----------------------------------- 78 Pcs 3/4" Flat Head Metal Screw ---------------------------------------------------- 4 Boxes 1" Flat Head Concrete Screw ---------------------------------------------------- 1 Box 1/2" Tox ---------------------------------------------------------------- 4 Boxes 1/8" x 1/2" Blind Rivets --------------------------------------------------------------- 35 boxes 1/8" Metal Drill Bit ---------------------------------------------------------------- 11 Pcs 3/16" Masonry Drill Bit ------------------------------------------------------------- 32 Pcs 0.90m x 2.10m Wooden Panel Type Door with Jamb & Header -------------------- 2 Pcs Heavy Duty Door Knob ----------------------------------------------------------- 2 Pcs 3" x 2" Loose Pin Hinges w/ Screw -------------------------------------------------- 6 Pcs MATERIALS FOR CEILING 0.4mm x 19mm x 50mm x 5.0m Metal Furring ------------------------------------- 74 Pcs 25mm x 25mm x 0.4mm x 3.0m Wall Angle -------------------------------------- 44 Pcs 1/8" x 1/2" Blind Rivets -------------------------------------------------------------- 4 Boxes 3/16" x 1" Blind Rivets -------------------------------------------------------------- 2 Boxes 3.5mm thk. X 1200mm x 2400mm Fiber Cement Board --------------------------- 21 Shts 25mm x 75mm x 3.0m Wooden Moulding ------------------------------------------- 12 Pcs 3/4" Flat Head Metal Screw ------------------------------------------------------------ 4 boxes 1/8" Metal Drill Bit ------------------------------------------------------------ 6 Pcs 3/16" Metal Drill Bit ------------------------------------------------------------ 3 Pcs 3/16" Masonry Drill Bit ------------------------------------------------------------ 3 Pcs 1" Concrete Nail ---------------------------------------------------------------- 3 Kg

CONSTRUCTION MATERIALS - Multi purpose hall ( Daycare center -Canlagos)

BARANGAY DON E. VILLEGAS - VALLEHERMOSO, NEGROS ORIENTAL

Purchasd of materials for the Construction/Improvement of MPH- Daycare-Sitio Canlagos

Supply and Delivery of Materials For Proposed CCTV Installation at Carasuchi Indang Cavite

BARANGAY CARASUCHI INDANG CAVITE

Item Qty Unit Item Description Estimated Unit Cost Estimated Amount 1 1 Unit 8 Channel 2bay NVR upto16TB HDD 9,000.00 9,000.00 2 8 Unit 4MP Full Color Bullet Cam Colored even Night 4,050.00 32,400.00 3 1 Unit 4 TB Surveilance 9,000.00 9,000.00 4 1 Unit 32 Inch Smart TV 11,950.00 11,950.00 5 8 Unit 12 Volts Power Supply 2 Amps 200.00 1,600.00 6 4 Unit 4 POPort SwitchE 1,500.00 6,000.00 7 8 Unit Junction Box Outdoor 200.00 1,600.00 8 1 Unit Port Switch Hub Metal Casing for Command Center 5,200.00 5,200.00 9 2 Unit Outdoot Cat6 UTP Cable 305m 6,500.00 13,000.00 10 1 Unit HDMI Cable 2 meters 200.00 200.00 11 8 Unit Fibre Sleeve 250.00 2,000.00 12 8 Unit Stainless Metal Strap for Pole 200.00 1,600.00 Total Estimated Cost 93,550.00

Supply and delivery of Ferrous Salt + Folic Acid Oral and Other Item; PR No. 26-4015 dated September 10, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

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