Tenders

For the operational use in the HR office in this municipality

MUNICIPALITY OF MANAOAG, PANGASINAN

1 unit Laptop -Ip3 15iph11 Slim 3 83 ur003xph Luna Grey Intel Core Ultra 7 355 16GB DDR5 5600 512GB M.2 Nvme Intel Graphics 15.3" Wuxga 60hz Windows 11 Home S1 64bit Ms Office Home & Student 2024 + Ms office 365 Webcam Wifi Bt Audio Port Usb Port Hdmi 1 unit 3 in 1 Printer A4 print speed up to 16 ipm (black)/ 15.5 ipm (Colour) Wifi, Airprint, Mopria, Wireless Direct, USB 2.0 Auto 2 sided (Duplex) printing, 20 sheets Auto-Document Feeder (ADF), 1-line LCD Full ink bottles included. Yield up to 7500/5000 pages (black/colour)* Compatible with Mobile Connect App

Medical Equipment for Bulalacao Community Hospital Pharmacy Services

PROVINCE OF ORIENTAL MINDORO

REQUEST TO SUBMIT PROPOSAL/QUOTATION (Small Value Procurement - Sec. 34.1) Date : Company / Store Name and Address Please quote your lowest price on the items listed below, subject to the Terms and Conditions and submit your quotation duly signed by your authorized representative on the deadline of submission of this quotation together with the documentary requirements in the return sealed envelope to wit: 1. All entries must be typewritten or handwritten. 7. Documentary Requirements: 2. The Approved Budget for the Contract is Php 312,420.00 A. Mayor's/Business Permit 3. Delivery period within seven (7) calendar days B. PhilGeps Registration Certificate upon receipt of Approved NTP C. Income/Business Tax Return for 4. Deadline of submission of quotation/proposal ABCs above 500K not later than D. Omnibus Sworn Statement 5. Price validity shall be for a period of thirty (30) calendar days. for ABCs above P50K 6. Suppliers/Bidders shall submit original brochures showing certifications of the product being offered. JOSIE ANN L. MARCA,MD,MMHoA,CHA,DipHLM BAC Chairperson for Health Item No. Qty. Unit of Issue Goods and its Specification Unit Cost Total Cost 1 10 pcs BP APP (Pedia) _________ _________ 2 3 pcs Fetal Doppler _________ _________ 3 10 pcs Neurological Hammer _________ _________ 4 1000 pcs IV Cath G-18 (10x100) _________ _________ 5 1000 pcs IV Cath G-20 (10x100) _________ _________ 6 30 pcs Pulse oximeter _________ _________ 7 5 pcs Nebulizer Machine _________ _________ 8 10 pcs Ambu Bag (Adult) _________ _________ 9 5 pcs Ambu Bag (Pedia) _________ _________ 10 5000 pcs Co-Amoxiclav tablet 625mg _________ _________ x-x-x-x For Bulalacao Community Hospital Pharmacy Services After having carefully read and accepted your Terms and Conditions, I/We quote you on the item at prices noted above. Printed Name / Signature Tel. No./Cellphone No./e-mail address Position TIN No. This is to certify that the undersigned conducted this request for quotation/proposal for the

Purchase of Tires, Oil Filters, Wheel Cylinder and other Spare Parts for the Repair and Maintenance of HINO Dumptruck assigned at Solid Waste Mgt. as requested by City Environment and Natural Resource

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES HINO DUMPTRUCK (SDA-1776) 1 Lot Replacement of 2 Tire 1 Lot Perform Replacement of Wheel Cylinder 1 Lot 130K, PMS 1 Lot Axle Bearing Grease Repacking 1 Lot EGR/Throttle Body/Intake Manifold Packaging Cleaning 1 Lot HINO DX Diagnostic Testing with Check Engine 1 Piece Oil Filter 1 Piece Primary Fuel Filter 1 Piece Secondary Fuel Filter 1 Piece Air Cleaner 1 Piece Engine Drain Plug Gasket 1 Piece Transmission Drain Plug Gasket 1 Piece Differential Plug Gasket 1 Piece Wheel Cylinder Front, Right Upper 1 Piece Wheel Cylinder Front, Right Lower 1 Piece Wheel Cylinder Front, Left Upper 1 Piece Wheel Cylinder Front, Left Lower 1 Piece Wheel Cylinder Rear, Right Upper 1 Piece Wheel Cylinder Rear, Right Lower 1 Piece Wheel Cylinder Rear, Left Upper 1 Piece Wheel Cylinder Rear, Left Lower 2 Pieces Cotter Pin 1 Piece Fuel Filter Cup 2 Bottles FR Axle Oil Seal, Inner L R 2 Bottles RR Axle Oil Seal, Inner L R 2 Bottles RR Axle Oil Seal, Outer L R 10 Liters Engine Oil 4 Gallons Transmission Oil 6 Gallons Differential Oil 12 Liters Coolant Flushing 4 Cans Wheel Bearing Grease 1 Piece Under Chassy Grease 0.2 Kg. Degreaser for EGR Cleaning 0.2 Kg. Penetrant 4 Bottles Brake Cleaner 1 Set Materials *****END*****

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

MUNICIPALITY OF VILLABA, LEYTE

I. PROJECT BILLBOARD 1 LOT II. EXCAVATION WORKS 3.31 CU.M. III. CONCRETE WORKS(ZOCALO AND SLAB)2.76 CU.M. IV. MASONRY WORKS 67.08 SQ. M.

Procurement of Digital Learning Platform for the College of Nursing Faculty and Students - IB NO. 2026-23

BENGUET STATE UNIVERSITY

Bids and Awards Committee (Goods and Services) INVITATION TO BID FOR Procurement of Digital Learning Platform for the College of Nursing Faculty and Students (IB No. 2026-23) 1) The Benguet State University, through the IGF-RLE FEE Fund CY 2026 intends to apply the sum of Two Million Five Hundred Twenty-Eight Thousand Three Hundred Seventy-Five Pesos Only (Php. 2,528,375.00) IB No. 2026-23 being the Approved Budget for the Contract (ABC) to payments under the contract for lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The Benguet State University now invites bids for Procurement of Digital Learning Platform for the College of Nursing Faculty and Students using the IGF-RLE Fee Fund. Delivery of the Goods is required Thirty (30) calendar days upon receipt of Notice to Proceed. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB). 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. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from Benguet State University 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 19, 20

General Merchandise - for the use of the newly constructed OB Complex and other renovated offices

PROVINCE OF ORIENTAL MINDORO

REQUEST TO SUBMIT PROPOSAL/QUOTATION (Small Value Procurement - Sec. 34.1) Date : Company / Store Name and Address Please quote your lowest price on the items listed below, subject to the Terms and Conditions and submit your quotation duly signed by your authorized representative on the deadline of submission of this quotation together with the documentary requirements in the return sealed envelope to wit: 1. All entries must be typewritten or handwritten. 7. Documentary Requirements: 2. The Approved Budget for the Contract is Php 979,004.20 A. Mayor's/Business Permit 3. Delivery period within seven (7) calendar days B. PhilGeps Registration Certificate upon receipt of Approved NTP C. Income/Business Tax Return for 4. Deadline of submission of quotation/proposal ABCs above 500K not later than D. Omnibus Sworn Statement 5. Price validity shall be for a period of thirty (30) calendar days. for ABCs above P50K 6. Suppliers/Bidders shall submit original brochures showing certifications of the product being offered. JOSIE ANN L. MARCA,MD,MMHoA,CHA,DipHLM BAC Chairperson for Health Item No. Qty. Unit of Issue Goods and its Specification Unit Cost Total Cost 1 400 pcs Garbage Bins 50L _________ _________ 2 200 pcs Monobloc chair _________ _________ 3 6 pcs Foldable platform hand truck (150kg) _________ _________ 4 10 pcs Gang Chair (5 Seater) (Chrome armrest _________ _________ and leg, perforated seat and back) 5 3 rolls Spaghetti Matting _________ _________ 6 150 pcs Pail 16L _________ _________ 7 150 pcs Dipper _________ _________ 8 300 pcs Doormat _________ _________ 9 2 roll Garden Hose _________ _________ 10 50 pcs Caution cone plastic _________ _________ 11 6 units Mop squeezer 32L _________ _________ 12 20 bots Glass Cleaner (liquid) _________ _________ 13 1 unit Extendable Ladder _________ _________ 14 10 pcs Squeegee _________ _________ 15 100 pcs Microfiber cloth _________ _________ 16 2 units Linen Rack 1.91m x 1.805m _________ _________ 17 12 units Dual way in

Purchase of Office Equipment Calula, Roseller Lim, Zambo. Sibugay

MUNICIPALITY OF ROSELLER T. LIM, ZAMBOANGA SIBUGAY

Republic of the Philippines PROVINCE OF ZAMBOANGA SIBUGAY Municipality of Roseller T. Lim Barangay CALULA INVITATION TO BID October 16, 2026 To All Interested Bidders: Notice is hereby served that sealed bid be received for public bidding under the harmonious procurement process in the office of the Bids and Awards Committee on October 23, 2026 at exactly 1:30 PM for the following articles stated below; ITEMS & DESCRIPTION QUANTITY UNIT Generator set - 10.5 KVA ; Diesel 1 unit Purpose: Purchase of Office Equipment Calula, Roseller Lim, Zambo. Sibugay The tender document forms are available in the office of the BAC/BAC Secretariat effective on October 17, 2026 during office hours. The total estimated amount of the above stated supplies equivalent to One hundred thousand pesos only. (Ph100,000.00). Please be reminded that the BAC have the right rejected any or all bids and accept only those bids most advantageous to the LGU. HON. ERLINDA LASTIMADO BAC CHAIRMAN

SUPPLY AND DELIVERY OF CALENDAR 2027 FOR ESPERANZA MUN. WATER SYSTEM

MUNICIPALITY OF ESPERANZA, AGUSAN DEL SUR

Item No. ITEM DESCRIPTION QTY. UNIT 1. Calendar 2027 3000 Pcs. *Generic calendar *Size: 32″ x 22″ *Colored *6 pages *With picture (to be coordinated by the end user) xxxxxxxxxxxxxxxxxxx

CONCRETING OF CITY ROAD (PUROK CURVA/BUSLO)

SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Republic of the Philippines Province of Nueva Ecija SCIENCE CITY OF MUÑOZ REQUEST FOR QUOTATION (SMALL VALUE PROCUREMENT) FOR CONCRETING OF CITY ROAD (PUROK CURVA/BUSLO) AT BRGY. BANTUG, SCIENCE CITY OF MUÑOZ, NUEVA ECIJA PROJECT IDENTIFICATION NUMBER: SCM-RFQ-10192026-01 1) The LGU – SCIENCE CITY OF MUÑOZ, through the 20% DEVELOPMENT FUND intends to apply the sum of EIGHT HUNDRED TWENTY SIX THOUSAND SIX HUNDRED TEN PESOS AND SIXTY SEVEN CENTAVOS (Php 826,610.67) being the Approved Budget for the Contract (ABC) to payments under the contract for CONCRETING OF CITY ROAD (PUROK CURVA/BUSLO). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LGU – SCIENCE CITY OF MUÑOZ now invites bids for CONCRETING OF CITY ROAD (PUROK CURVA/BUSLO) at BRGY. BANTUG, SCIENCE CITY OF MUÑOZ, NUEVA ECIJA. Completion of the Works is required FORTY (40) CALENDAR DAYS upon receiving of the Notice to Proceed (NTP). 3) Interested bidders may obtain further information from LGU – SCIENCE CITY OF MUÑOZ and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. 4) A complete set of Bidding Documents may be acquired by interested bidders on OCTOBER 19 – OCTOBER 22, 2026 from the address below. 5) Bids must be duly received by the Bids and Awards Committee (BAC) Secretariat through manual submission at ENGINEERING OFFICE, GROUND FLOOR, CITY HALL, SCIENCE CITY OF MUÑOZ, NUEVA ECIJA on or before 10:00 a.m. of OCTOBER 22, 2026. Late bids shall not be accepted. 6) The LGU – SCIENCE CITY OF MUÑOZ will use the Lowest Calculated Bid (LCB) (Section 25.3.a) as the award criterion in the Detailed Evaluation and Comparison of Bids for this project. 7) The LOCAL GOVERNMENT UNIT – SCIENCE CITY OF MUÑOZ reserves the right to reject any and all bids, declare a failure of bidding, or not award the contract at any time prior to contract award in accordance with Section 70 of R.A. No. 12009, without thereby incurring any liability to the affected b

Medical Equipment for use of the OMPH OB Complex building

PROVINCE OF ORIENTAL MINDORO

REQUEST TO SUBMIT PROPOSAL/QUOTATION (Small Value Procurement - Sec. 34.1) Date : Company / Store Name and Address Please quote your lowest price on the items listed below, subject to the Terms and Conditions and submit your quotation duly signed by your authorized representative on the deadline of submission of this quotation together with the documentary requirements in the return sealed envelope to wit: 1. All entries must be typewritten or handwritten. 7. Documentary Requirements: 2. The Approved Budget for the Contract is Php 454,000.00 A. Mayor's/Business Permit 3. Delivery period within seven (7) calendar days B. PhilGeps Registration Certificate upon receipt of Approved NTP C. Income/Business Tax Return for 4. Deadline of submission of quotation/proposal ABCs above 500K not later than D. Omnibus Sworn Statement 5. Price validity shall be for a period of thirty (30) calendar days. for ABCs above P50K 6. Suppliers/Bidders shall submit original brochures showing certifications of the product being offered. JOSIE ANN L. MARCA,MD,MMHoA,CHA,DipHLM BAC Chairperson for Health Item No. Qty. Unit of Issue Goods and its Specification Unit Cost Total Cost 1 3 units Examining Table With Foot Stool _________ _________ Specifications: -4-inch thick leather upholstery for patient comfort -Adjustable headrest and footrest -Includes stainless steel stirrups with rubber footrests -Comes with matching foot stool -Built-in storage with 2 drawers and 2-door cabinet -Durable black iron metal frame with white powder-coated finish -Dimensions -Width: 20 in (51cm) -Height: 33 in (84cm) -Length (Folded): 44 in (112cm) -Length (Fully Reclined): 75 in (197cm) 2 12 pcs Stainless Operating Room Stool _________ _________ Technical Specification Dimensions -12 in x 28 in (34 in max) Foam Cushion -12 in diameter x 3 in thickness Materials -Stainless Steel 3 10 units Fetal Doppler _________ _________ Features: -Easy and convenient operation -High-fidelity, crystal clear sound -Earphone and sp

Chemicals and Chemical Products for use in providing medical oxygen to OMPH patients

PROVINCE OF ORIENTAL MINDORO

REQUEST TO SUBMIT PROPOSAL/QUOTATION (Small Value Procurement - Sec. 34.1) Date : Company / Store Name and Address Please quote your lowest price on the items listed below, subject to the Terms and Conditions and submit your quotation duly signed by your authorized representative on the deadline of submission of this quotation together with the documentary requirements in the return sealed envelope to wit: 1. All entries must be typewritten or handwritten. 7. Documentary Requirements: 2. The Approved Budget for the Contract is Php 1,749,000.00 A. Mayor's/Business Permit 3. Delivery period within seven (7) calendar days B. PhilGeps Registration Certificate upon receipt of Approved NTP C. Income/Business Tax Return for 4. Deadline of submission of quotation/proposal ABCs above 500K not later than D. Omnibus Sworn Statement 5. Price validity shall be for a period of thirty (30) calendar days. for ABCs above P50K 6. Suppliers/Bidders shall submit original brochures showing certifications of the product being offered. JOSIE ANN L. MARCA,MD,MMHoA,CHA,DipHLM BAC Chairperson for Health Item No. Qty. Unit of Issue Goods and its Specification Unit Cost Total Cost 1 3300 tanks Medical Oxygen, refill _________ _________ x-x-x-x Approximately 5.66 m3 Gas/cyl 127 kg/cm3 (1,800PSI) at 70F Minimum Purity per cyl. 99.5 For use in providing medical oxygen to OMPH patients. After having carefully read and accepted your Terms and Conditions, I/We quote you on the item at prices noted above. Printed Name / Signature Tel. No./Cellphone No./e-mail address Position TIN No. This is to certify that the undersigned conducted this request for quotation/proposal for the above stated items. End User Representative

Laboratory Supplies for use of the OMPH patients

PROVINCE OF ORIENTAL MINDORO

REQUEST TO SUBMIT PROPOSAL/QUOTATION (Small Value Procurement - Sec. 34.1) Date : Company / Store Name and Address Please quote your lowest price on the items listed below, subject to the Terms and Conditions and submit your quotation duly signed by your authorized representative on the deadline of submission of this quotation together with the documentary requirements in the return sealed envelope to wit: 1. All entries must be typewritten or handwritten. 7. Documentary Requirements: 2. The Approved Budget for the Contract is Php 1,800,000.00 A. Mayor's/Business Permit 3. Delivery period within seven (7) calendar days B. PhilGeps Registration Certificate upon receipt of Approved NTP C. Income/Business Tax Return for 4. Deadline of submission of quotation/proposal ABCs above 500K not later than D. Omnibus Sworn Statement 5. Price validity shall be for a period of thirty (30) calendar days. for ABCs above P50K 6. Suppliers/Bidders shall submit original brochures showing certifications of the product being offered. JOSIE ANN L. MARCA,MD,MMHoA,CHA,DipHLM BAC Chairperson for Health Item No. Qty. Unit of Issue Goods and its Specification Unit Cost Total Cost 1 1000 boxes Glucose Strips 25's _________ _________ x-x-x-x For use of the OMPH patients. After having carefully read and accepted your Terms and Conditions, I/We quote you on the item at prices noted above. Printed Name / Signature Tel. No./Cellphone No./e-mail address Position TIN No. This is to certify that the undersigned conducted this request for quotation/proposal for the above stated items. End User Representative

CONSTRUCTION OF BARANGAY OUTPOST BRGY. CANQUIASON, VILLABA, LEYTE 20% D.F. CY 2026

MUNICIPALITY OF VILLABA, LEYTE

I. PROJECT BILLBOARD 1 LOT II. EXCAVATION WORKS 1 LOT III. CONCRETE WORKS 2 CU.M IV. MASONRY WORKS 8 SQ.M. V. ROOFING WORKS 16.48 SQ. M. VI. PAINTING WORKS 24.48 SQ.M. VII. DOOR WORKS 1 LOT VIII. SOLAR LIGHTS 1 LOT

Chemicals and Chemical Products for use in meeting the medical oxygen needs of OMPH patients

PROVINCE OF ORIENTAL MINDORO

REQUEST TO SUBMIT PROPOSAL/QUOTATION (Small Value Procurement - Sec. 34.1) Date : Company / Store Name and Address Please quote your lowest price on the items listed below, subject to the Terms and Conditions and submit your quotation duly signed by your authorized representative on the deadline of submission of this quotation together with the documentary requirements in the return sealed envelope to wit: 1. All entries must be typewritten or handwritten. 7. Documentary Requirements: 2. The Approved Budget for the Contract is Php 1,166,000.00 A. Mayor's/Business Permit 3. Delivery period within seven (7) calendar days B. PhilGeps Registration Certificate upon receipt of Approved NTP C. Income/Business Tax Return for 4. Deadline of submission of quotation/proposal ABCs above 500K not later than D. Omnibus Sworn Statement 5. Price validity shall be for a period of thirty (30) calendar days. for ABCs above P50K 6. Suppliers/Bidders shall submit original brochures showing certifications of the product being offered. JOSIE ANN L. MARCA,MD,MMHoA,CHA,DipHLM BAC Chairperson for Health Item No. Qty. Unit of Issue Goods and its Specification Unit Cost Total Cost 1 2128 tanks Medical Oxygen, refill _________ _________ 2 52 tanks Compressed Air, refill _________ _________ x-x-x-x Approximately 5.66 m3 Gas/cyl 127 kg/cm3 (1,800PSI) at 70F Minimum Purity per cyl. 99.5 For use in meeting the medical oxygen needs of OMPH patients. After having carefully read and accepted your Terms and Conditions, I/We quote you on the item at prices noted above. Printed Name / Signature Tel. No./Cellphone No./e-mail address Position TIN No. This is to certify that the undersigned conducted this request for quotation/proposal for the above stated items. End User Representative

AV Fistula Needle

BICOL MEDICAL CENTER

Small Value Procurement

CONSTRUCTION OF CANALS/DRAINAGE SYSTEM, BRGY. FUNDACION, MIAGAO, ILOILO

BARANGAY FUNDACION - MIAG-AO ILOILO

Republic of the Philippines Province of Iloilo Municipality of Miagao BARANGAY FUNDACION Section I. Invitation to Bid Invitation to Bid for the CONSTRUCTION OF CANALS/DRAINAGE SYSTEM, BRGY. FUNDACION, MIAGAO, ILOILO 1) Barangay Fundacion, Miagao, Iloilo, through the Budget for the Contract as approved by the Sanggunian , 20% Development Fund 1 intends to apply the sum of P 110,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the CONSTRUCTION OF CANALS/DRAINAGE SYSTEM, BRGY. FUNDACION, MIAGAO, ILOILO. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) Barangay Fundacion, Miagao, Iloilo now invites bids for the above Procurement Project. 2 Completion of the Works is required within 40 calendar days (Including 5 unworkable days). 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, Instruction 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 Bids and Awards Committee Secretariat, Barangay Hall, Barangay Fundacion, Miagao, Iloilo and inspect the Bidding Documents at the address given below from 9:00 A.M. to 4:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 19-27, 2026 from the address below. 1 Approved Budget for the Contract (ABC) refers to the budget for the contract duly approved by the Head of the Procuring Entity (HoPE), within the authorized amount in the General Appropriatio

Hydrosurgery Disposable Handsets

BICOL MEDICAL CENTER

Small Value Procurement . .

CONSTRUCTION OF FOOTWALK, BRGY. FUNDACION, MIAGAO, ILOILO

BARANGAY FUNDACION - MIAG-AO ILOILO

Republic of the Philippines Province of Iloilo Municipality of Miagao BARANGAY FUNDACION Section I. Invitation to Bid Invitation to Bid for the CONSTRUCTION OF FOOTWALK, BRGY. FUNDACION, MIAGAO, ILOILO 1) Barangay Fundacion, Miagao, Iloilo, through the Budget for the Contract as approved by the Sanggunian , 20% Development Fund 1 intends to apply the sum of P 300,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the CONSTRUCTION OF FOOTWALK, BRGY. FUNDACION, MIAGAO, ILOILO. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) Barangay Fundacion, Miagao, Iloilo now invites bids for the above Procurement Project. 2 Completion of the Works is required within 40 calendar days (Including 5 unworkable days). 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, Instruction 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 Bids and Awards Committee Secretariat, Barangay Hall, Barangay Fundacion, Miagao, Iloilo and inspect the Bidding Documents at the address given below from 9:00 A.M. to 4:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 19-27, 2026 from the address below. 1 Approved Budget for the Contract (ABC) refers to the budget for the contract duly approved by the Head of the Procuring Entity (HoPE), within the authorized amount in the General Appropriations Act (GAA), continuing, an

Drugs and Medicines for use of the OMPH Animal Bite Clinic patients

PROVINCE OF ORIENTAL MINDORO

REQUEST TO SUBMIT PROPOSAL/QUOTATION (Small Value Procurement - Sec. 34.1) Date : Company / Store Name and Address Please quote your lowest price on the items listed below, subject to the Terms and Conditions and submit your quotation duly signed by your authorized representative on the deadline of submission of this quotation together with the documentary requirements in the return sealed envelope to wit: 1. All entries must be typewritten or handwritten. 7. Documentary Requirements: 2. The Approved Budget for the Contract is Php 1,399,848.00 A. Mayor's/Business Permit 3. Delivery period within seven (7) calendar days B. PhilGeps Registration Certificate upon receipt of Approved NTP C. Income/Business Tax Return for 4. Deadline of submission of quotation/proposal ABCs above 500K not later than D. Omnibus Sworn Statement 5. Price validity shall be for a period of thirty (30) calendar days. for ABCs above P50K 6. Suppliers/Bidders shall submit original brochures showing certifications of the product being offered. JOSIE ANN L. MARCA,MD,MMHoA,CHA,DipHLM BAC Chairperson for Health Item No. Qty. Unit of Issue Goods and its Specification Unit Cost Total Cost 1 799 vials Rabies Vaccine - Vero Cell _________ _________ (Purified) 2.5 IU/0.5 mL lyophilized powder, vial + diluent 2 118 vials Anti-Rabies Serum (Equine) 200 IU/mL _________ _________ 5 mL vial x-x-x-x For use of the OMPH Animal Bite Clinic patients. After having carefully read and accepted your Terms and Conditions, I/We quote you on the item at prices noted above. Printed Name / Signature Tel. No./Cellphone No./e-mail address Position TIN No. This is to certify that the undersigned conducted this request for quotation/proposal for the above stated items. End User Representative

Installation of Solar Light

BARANGAY 04 POBLACION, CATBALOGAN CITY

Anti-Bedsore Air Mattress,

BICOL MEDICAL CENTER

Small Value Procurement

Janitorial Supplies - 3rd & 4th Qtr - CY 2026

PHILIPPINE PORTS AUTHORITY - PMO SOCSARGEN

Purchase of Rice and Milk for Senior Citizens, Solo Parents and PWD's

BARANGAY PURO-BATIA, LIBMANAN, CAMARINES SUR

Senior Citizen 295 pcs Powdered Milk for Adult Solo Parent 3 sack Well Milled Rice 20 pcs Eco bag PWD 13 sack Well Milled Rice 70 pcs Eco bag

procurement of 2 pcs Corporate Award Ring, 6 grams with Logo

PROSPERIDAD WATER DISTRICT

2 pcs. Corporate Award Ring , 6 grams with logo