Tenders

WATER CONNECTION SUPPLIES (to be used for rehabilitation of portable water system) (RFQ - SALINTUBIG)

MUNICIPALITY OF TALAINGOD, DAVAO DEL NORTE

Item No. Qty. Unit Description ABC Unit Price Total Remarks (Date of Delivery) 1 8 ROLL HOSE P.E. #1/2 100M/ROLL SDR 11 PHP 35,280.00 2 6 ROLL HOSE P.E. # 3/4 150M/ROLL SDR 11 PHP 28,800.00 3 6 PCS SADDLE CLAMP #3X1/2 PHP 17,880.00 4 10 PCS P.E COUPLERC#1/2 PHP 1,166.00 5 6 PCS COUPLER #3 PHP 14,040.00 6 52 PCS TEFLON (BIG) PHP 2,834.00 PHP 100,000.00 ________________________ ____________________ Name of Establishment Signature _______________________________ Address CERTIFICATION I hereby certify that the prices of the articles listed are quoted by bonafide dealers and that I am responsible for any legal complication that may arise later as I have made the canvass personally and found them to be the lowest responsive price in the locality. Noted by: ENP. MELVIN T. LAROA, MMEP ALEXANDER V. MONARES BAC Chairperson Printed Name & Signature of person Making emergency shopping MEO PhilGEPS Registration No:___________

FULL HD CCTV BRGY. PAY-AS,KADINGILAN, BUKIDNON

BARANGAY PAY-AS, KADINGILAN, BUKIDNON

DRUGS AND MEDICINE (for treatment and medication of patients) (RFQ - MHO)

MUNICIPALITY OF TALAINGOD, DAVAO DEL NORTE

Item No. Qty. Unit Description ABC Unit Price Total Remarks (Date of Delivery) 1 35 BOX ORAL REHYDRATION SALT( ORS) 100'S PHP 10,500.00 2 20 BOX METRONIDQAZOLE 500MG TABLET 100'S PHP 9,000.00 3 20 BOX PARACETAMOL 500MG TABLET 100'S PHP 5,000.00 4 21 BOX DOMPERIDONE 1MG/ML SUSPENSION PHP 1,575.00 5 15 BOX MEFENAMIC 500MG CAPSULE 100'S PHP 5,250.00 6 15 BOX DOXYCYLINE 100MG CAPSULE PHP 5,250.00 7 15 BOX AMOXICILLIN 500MG CAPSULE 100'S PHP 6,750.00 8 15 BOX ALUMINUM MAGNISIUM CHEWABLE TABLET PHP 6,750.00 9 10 BOX OMEPRAZOLE 20MG AND 10MG CAPSULE PHP 8,000.00 10 20 BOX VITAMIN B COMPLEX TABLET 100'S PHP 13,000.00 11 20 BOX VITAMIN C TABLET 100'S PHP 13,000.00 12 20 BOX CO- AMOXICLAV 650MG CAPSULE PHP 7,000.00 13 10 BOX CELECOXIB 200MG CAPSULE PHP 7,500.00 14 20 BOT VITAMIN B SYRUP PHP 1,600.00 15 6 VIAL LIDOCANE 50ML PHP 720.00 16 5 BOX PROPRANOLOL HYDROCHLORIDE 10MG TABLET PHP 1,750.00 17 5 BOX THIAMAZOLE 20MG/TABLET PHP 3,250.00 18 1 ROLL GAUZE ROLL PHP 3,500.00 19 3 BOX PLASTER PHP 1,500.00 20 5 BOX SYRINGE 3ML PHP 2,500.00 21 5 BOX SYRINGE 5ML PHP 3,250.00 22 1 BOX SURGICAL BLADE # 11 PHP 600.00 TOTAL PHP 117,245.00 ______________________ ____________________ Name of Establishment Signature _____________________________ Address CERTIFICATION I hereby certify that the prices of the articles listed are quoted by bonafide dealers and that I am responsible for any legal complication that may arise later as I have made the canvass personally and found them to be the lowest responsive price in the locality. Noted by: ENP. MELVIN T. LAROA, MMEP ALEXANDER V. MONARES BAC Chairperson Printed Name & Signature of person Making emergency shopping MHO PhilGEPS Registration No:___________

SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES

METRO ROXAS WATER DISTRICT

BIDS AND AWARDS COMMITTEE INVITATION TO SUBMIT PRICE QUOTATIONS SHOPPING No. 159-2026 The METRO ROXAS WATER DISTRICT (MRWD), through its Bids and Awards Committee (BAC), invites Manufacturers/Suppliers/Distributors to submit Price Quotations for the hereunder project: Name of Project: SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES Brief Description: VARIOUS OFFICE SUPPLIES Approved Budget for The Contract (ABC):PhP502,081.30 Source of Funds: MRWD CORPORATE BUDGET FOR FISCAL YEAR 2026 Mode of Procurement: SHOPPING 52.1 b Delivery of Goods/Services: WITHIN FIFTEEN (15) CALENDAR DAYS UPON RECEIPT OF PURCHASE ORDER Place of Delivery/Services: MRWD BLDG. KM. 1, ROXAS CITY Payment Term: WITHIN THIRTY (30) CALENDAR DAYS AFTER INSPECTION AND ACCEPTANCE The schedule of activities is listed, as follows: A c t i v i t i e s S c h e d u l e s 1. Advertisement October 19-21 2026 2.Deadline for the submission of Price Quotations October 22, 2026 at 1:30 PM 3.Opening of Price Quotation, Evaluation, and Post Qualification October 22, 2026 at 2:00 P.M. Note: 1.MRWD shall deal only with legitimate supplier/s that issue BIR-registered official receipts, with valid Mayor’s Permit and DTI Business Name Registration Permit or Security and Exchange Commission (SEC) Registration Certificate, whichever may be appropriate under existing laws of the Philippines. 2.Quoted prices shall be inclusive of Value Added Tax and shall be firm and valid for not less than (30) days from the date of receipt of quotation. 3.Purchase Order may be awarded to supplier with the lowest price quotation. Provided, however, MRWD reserves the right to post-qualify any supplier and/or to reject any or all submitted quotations. 4.Delivered item is subject for inspection and acceptance. 5.Payment processing to commence only after inspection and acceptance by the MRWD Inspectorate Team, Head of Property and Material Management Division or its duly Authorized Representative, Internal Control Officer and Requesting Unit

SUPPLY AND DELIVERY OF FIVE (5) UNITS METAL T-RACKS

METRO ROXAS WATER DISTRICT

BIDS AND AWARDS COMMITTEE INVITATION TO SUBMIT PRICE QUOTATIONS N.P.-SMALL VALUE PROCUREMENT No. 158-2026 The METRO ROXAS WATER DISTRICT (MRWD), through its Bids and Awards Committee (BAC), invites Manufacturers/Suppliers/Distributors to submit Price Quotations for the hereunder project: Name of Project: SUPPLY AND DELIVERY OF FIVE (5) UNITS METAL T-RACKS Brief Description: FIVE (5) UNITS METAL T-RACKS Approved Budget for The Contract (ABC): P95,000.00 Source of Funds: MRWD CORPORATE BUDGET FOR FISCAL YEAR 2026 Mode of Procurement: NP- SMALL VALUE Delivery of Goods/Services: WITHIN FORTY-FIVE (45) CALENDAR DAYS UPON RECEIPT OF PURCHASE ORDER Place of Delivery/Services: MRWD BLDG., KM. 1, ROXAS CITY Payment Term: WITHIN THIRTY (30) CALENDAR DAYS AFTER INSPECTION AND ACCEPTANCE The schedule of activities is listed, as follows: A c t i v i t i e s S c h e d u l e s 1. Advertisement October 19-21 2026 2.Deadline for the submission of Price Quotations October 22, 2026 at 1:30 PM 3.Opening of Price Quotation, Evaluation, and Post Qualification October 22, 2026 at 2:00 P.M. Note: 1.MRWD shall deal only with legitimate supplier/s that issue BIR-registered official receipts, with valid Mayor’s Permit and DTI Business Name Registration Permit or Security and Exchange Commission (SEC) Registration Certificate, whichever may be appropriate under existing laws of the Philippines. 2.Quoted prices shall be inclusive of Value Added Tax and shall be firm and valid for not less than (30) days from the date of receipt of quotation. 3.Purchase Order may be awarded to supplier with the lowest price quotation. Provided, however, MRWD reserves the right to post-qualify any supplier and/or to reject any or all submitted quotations. 4.Delivered item is subject for inspection and acceptance. 5.Payment processing to commence only after inspection and acceptance by the MRWD Inspectorate Team, Head of Property and Material Management Division or its duly Authorized Representative, Internal Cont

INSTALLATION OF SOLAR LIGHT@ BRGY. PAY-AS, KADINGILAN, BUKIDNON

BARANGAY PAY-AS, KADINGILAN, BUKIDNON

SOLAR LIGHTS AND ACCESSORIES

Supply and Delivery of Construction Materials and Supplies for the repair & maintenance of various Government Buildings, Roxas City

ROXAS CITY GOVERNMENT

ITEM NO. ITEM & DESCRIPTION BRAND UOM QTY. 1 Telephone shower w/ two-way faucet Set 6 2 tile grout Packs 4 3 Tapelon tape ¾ Rolls 28 4 Granite drill bit 6.5 Pcs 2 5 P.E pipe ½” Meters 55 6 Gate valve ½” H. D Pcs 3 7 G.I tee 1/2” H. D Pcs 25 8 G.I elbow ½” H. D Pcs 40 9 G.I straight elbow ½” H. D Pcs 30 10 PVC lamp ½ Pcs 50 11 Concrete nails 3” Kilos 3 12 Diamond blade 4” Pcs 3 13 Marine plywood ¾” Pcs 4 14 Local S4S 1 x 1 x 8 Pcs 15 15 Angle valve ½ x ½ Pcs 15 16 Flexible hose ½ x 40cm Pcs 20 17 Exhaust fan ceiling 8mm Sets 5 18 Piano hinges stainless Ln. m 5 19 Hera board 3.5mm x 4 x 8 Pcs 2 20 Metal furring Pcs 7 21 Wall angle 8’ Pcs 6 22 Blind rivets 5/32 x ½ Box 1 23 Gypsum screw 1 ¼ metal Pcs 100 24 Masonry drill bit 3/8 Pcs 3 25 Metal drill bit 5/32 Pcs 7 26 Sand paper #80 Meters 10 27 Sand paper #120 Pads 12 28 Baby roller foam Pcs 6 29 7” paint roller Pcs 6 30 2” paint brush Pcs 7 31 1” paint brush Pcs 6 32 Flat latex white Pail 1 33 Mesh type 2” Rolls 6 34 Concrete epoxy A & B Gal 1 35 Floor drain 4 x 4 stainless Pcs 9 36 G. I union patente ½” H. D Pcs 2 37 G. I coupling ½” H. D Pcs 2 38 Granite tiles 40 x 40 Pcs 40 39 THHN 2.0MM Box 1 40 Electrical tape big Rolls 5 41 Switch 1 gang Set 1 42 Led bulb day light 6 watts Pcs 4 43 Urinal flush valve ½ Pcs 3 44 Tank fitting Sets 4 45 Flexible hose ½ x ½ x 12 Pcs 6 46 Red oxide U. S Kls 2 47 Tox #12 Pcs 20 48 Stainless screw 2 ½ Pcs 20 49 Power craft 5/32 Pcs 5 50 MCS (blue fantastic) flat latex paint Gals 6 51 Skim coat Bags 3 52 MCS (potpourri peach) flat latex paint Gals 5 53 Sanding paper #100 Meters 10 54 Silicon sealant clear Tubes 4 55 PVC wall faucet Pcs 3 56 Flat latex Perma coat chocolate brown Gals 4 57 Semi-gloss paint white Gals 2 58 Roller brush 4” w/ handle Pcs 6 59 Paint thinner Bots 4 60 Mediterranean casing 4 x 10 Pcs 12 61 Metal stud .5mm Pcs 5 62 Wood stain maple Gal 1 63 Sanding sealer Gals 2 64 Clear gloss Gals 2 65 Lacquer flo Gals 2 66 Laxtite Liters 3 67 Wood screw 2” black Box 1 68 Tox #

Construction of Riprapping with Fence (Purok 5)

BARANGAY PATLABAWON - PATNONGON, ANTIQUE

Construction of Riprapping with Fence to include : 1. Excavation 2. Grouted Riprap with column and footings

Delivery of materials for the Repair of Classroom at Calumpang National Higschool, Cal. Cerca, Indang, Cavite.

MUNICIPALITY OF INDANG, CAVITE

Masonry and Concrete Works: 33 bags Portland Cement 2 elf White sand 0.5 elf 3/4" Gravel 190 pcs CHB #4 2 pcs Penolic Board 1/2 40 bd.ft. 2 x 2 x 12 Tang Ro 2 kgs Assorted CW Nails 17 pcs 10mm dia. RSB 24 pcs 60 x 60 tiles 5 pcs Tile Adhesive 2 pcs Electrical Tape 2 pcs Utility Box 2 pcs Junction Box 2 pcs Receptable Carprentry Works: 80 bd. ft. 2 x 2 x 12 Tng Ro 40 pcs Hardiflex 2 kgs Hardinail 1 kg CW Nail #2 Aluminum Works 1 set 36"W x 96"H Alum Door (Main Door) 1 set 60"W x 96"H Sliding Window 1 set 55"W x 48"H Sliding Window 1 set 36"W x 36"H Sliding Window 1 set 24"W x 24"H Sliding Window Painting Works: 5 tin Latex Flat 5 tin Semi Gloss Latex 8 bags Skim Coat 4 pcs Paint Brush #3 4 pcs Paint Brush #2 4 pcs Roller Brush 4 pcs Roller Tray

PURCHASE OF DIGITAL SCOREBOARD

BARANGAY CASISANG, MALAYBALAY CITY

DIGITAL SCOREBOARD Dual main board Programmable stopwatch with minutes and seconds. 6” height digits with high brightness LEDs Score display from 0 to 199 (6” height digits, high brightness LED digits) Shot clock programmable 24 sec. count down with automatic buzzer (6” height digits with high brightness LEDs) Team foul (4” height digits, high brightness LED digits) Period (4” height digits, high brightness LED digits) Possession arrow With 1-unit wireless controller Power supply: 220v ac Dimensions: 48” (W) x 36” (H) x 2” (D) UNIT: 4 FUNCTION; Editable game time 24/14 second shot clock Automatic airhorn Other Conditions: Free installation with 2 years warranty on parts and labor

PROCUREMENT OF SEASONAL DECORATIVE MATERIALS FOR MUNICIPAL GOVERNMENT FACILITIES UNDER THE PASKUHANG BAYAN, PUBL

MUNICIPALITY OF PAKIL, LAGUNA

SEASONAL DECORATIVE MATERIALS 1 LOT

SVP-26-1898 Procurement of Full Board Accommodation to be use during the conduct of SD2 - DRRM-H Basic Life Support Training.

PROVINCE OF COTABATO

1 Board and Lodging for 2 Days 50 pax

PURCHASE OF PAINTING MATERIALS

MUNICIPALITY OF LIBMANAN, CAMARINES SUR

See attached documents and checklist at associated components for details

SVP-26-1897 Procurement of Full Board Accommodation to be use during the conduct of SD2 - DRRM-H Hospital Safe From Disaster of IPHO.

PROVINCE OF COTABATO

1 Board and Lodging for 5 Days 30 pax

SVP-26-1896 Supply of Petroleum Products for the use of Hino Shuttle Bus (2nd District).

PROVINCE OF COTABATO

1 Diesel Fuel 2,400 ltrs

SVP-26-1807 Supply and Delivery of Medical Supplies for the use of PRPCH.

PROVINCE OF COTABATO

Nursing Service : 1 Elastic Bandage 3x5 96 pcs 2 Examination Gloves (L) 80 box 3 Examination Gloves (M) 80 box 4 Facemask 3-ply with earloop, 50's 50 box 5 Hydrogen Peroxide 500ml 30 bot 6 Hypoplaster 1", bxs 20 box 7 IV Cannula G18 300 pcs 8 IV Cannula G20 500 pcs 9 IV Cannula G22 500 pcs 10 IV Cannula G24 500 pcs 11 IV Cannula G26 300 pcs 12 Lubricating Jelly 72's 10 box 13 Macro Set with Luer lock 600 pcs 14 Micro Set with Luer lock 600 pcs 15 Nebulizing kit 300 pcs 16 Oxygen Cannula, adult 450 pcs 17 Oxygen Cannula, Pedia 450 pcs 18 Pediatric Urine Collector 200 pcs 19 Soluset 40 pcs 20 Urine bag 50 pcs Radiology 21 Kodak Developer (for automatic processor) 4 gal 22 Kodak Fixer (for automatic processor) 4 gal 23 Xray Film 8x10, 100's 1 box 24 Xray Film 10x12, 100's 1 box 25 Xray Film 14x17, 100's 1 box Note: 100% available stocks during the conduct of post-qualification/inspection

PURCHASE OF SPORTING GOODS AND EQUIPMENT TO BE GIVEN DURING ANNUAL BARANGAY VISITATION 2026 OF MINGLANILLA, CEBU

MUNICIPALITY OF MINGLANILLA, CEBU

INVITATION TO BID FOR PURCHASE OF SPORTING GOODS AND EQUIPMENT TO BE GIVEN DURING ANNUAL BARANGAY VISITATION 2026 OF MINGLANILLA, CEBU 1) The MUNICIPALITY OF MINGLANILLA, through the General Fund intends to apply the sum of EIGHT HUNDRED TWENTY-FIVE THOUSAND PESOS (Php 825,000.00) only being the Approved Budget for the Contract (ABC) to payments under the contract for SPORTING GOODS AND EQUIPMENT. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The MUNICIPALITY OF MINGLANILLA now invites bids for the above Procurement Project. Delivery of the Goods is required within Five (5) calendar days after receipt of Notice to Proceed. Bidders should have completed, at least three (3) 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. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (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 MUNICIPALITY OF MINGLANILLA and inspect the Bidding Documents at the address given below from 9:00 AM to 4:00PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders starting OCTOBER 19-28, 2026 from the address given below, upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of One Thousand Pesos (Php 1,000.00). A.

Supply and Delivery of Oil for Repair and Maintenance of Municipal Bus

MUNICIPALITY OF DAMULOG, BUKIDNON

Please submit price quotation on or before October 26, 2026, 8:30 AM at BC Office, LGU Damulog, Poblacion, Damulog, Bukidnon. The opening of Price Quotation on October 26, 2026 at 9:00 AM.

Supply and Delivery of Amlodipine and Other Items; PR No. 26-1760 dated April 27, 2026.

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ.

MEALS (PACKED LUNCH) FOR WORKING STAFF/ TEAMS ASSIGNED FOR EACH DEPARTMENT FOR BARANGAY VISITATION 2026

MUNICIPALITY OF MINGLANILLA, CEBU

INVITATION TO BID FOR MEALS (PACKED LUNCH) FOR WORKING STAFF/ TEAMS ASSIGNED FOR EACH DEPARTMENT FOR BARANGAY VISITATION 2026 1) The MUNICIPALITY OF MINGLANILLA, through the General Fund intends to apply the sum of ONE MILLION FOUR HUNDRED TWENTY-FIVE THOUSAND PESOS (Php 1,425,000.00) only being the Approved Budget for the Contract (ABC) to payments under the contract for MEALS (PACKED LUNCH). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The MUNICIPALITY OF MINGLANILLA now invites bids for the above Procurement Project. Delivery of the Goods is required within Fifteen (15) calendar days after receipt of Notice to Proceed. Bidders should have completed, at least three (3) 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. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (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 MUNICIPALITY OF MINGLANILLA and inspect the Bidding Documents at the address given below from 9:00 AM to 4:00PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders starting OCTOBER 19-28, 2026 from the address given below, upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Thousand Pesos (Php 5,000.00). A.

PROCUREMENT OF FLEXIBLE BRONCHOSCOPE AND OPEN HEART SURGERY INSTRUMENT FOR OR USE LCP IB NO. 26-82

LUNG CENTER OF THE PHILIPPINES

INVITATION TO BID LCP IB NO. 26-82 The Lung Center of the Philippines (LCP), through its Bids and Awards Committee (BAC), invites eligible bidders to bid for the : “PROCUREMENT OF FLEXIBLE BRONCHOSCOPE AND OPEN HEART SURGERY INSTRUMENT FOR OR USE“ ABC- P6,750,000.00 Item Description Quantity Unit Cost Total Cost 1. Flexible Bronchoscope, Adult 1 unit 3,250,000.00 3,250,000.00 2. Open Heart Surgery Instruments 1 lot 3,500,000.00 3,500,000.00 Grand Total 6,750,000.00 Bidding documents can be secured from the BIDS AND AWARDS COMMITTEE (BAC) SECRETARIAT OFFICE, Lung Center of the Philippines, Quezon Avenue, Quezon City, and the cost of bidding documents shall correspond to the ABC range as indicated in the table below: APPROVED BUDGET FOR THE CONTRACT MAXIMUM COST OF BIDDING DOCUMENTS (In Philippine Peso) 500,000 and below 500.00 More than 500,000 up to 1 Million 1,000.00 More than 1 Million up to 5 Million 5,000.00 More than 5 Million up to 10 Million 10,000.00 More than 10 Million up to 50 Million 25,000.00 More than 50 Million up to 500 Million 50,000.00 More than 500 Million 75,000.00 Schedule of Activities A. Issuance of Bidding Documents October 19, 2026 (start) 8:00 am to 5:00 pm Lung Center of the Philippines B. Pre-Bid Conference October 27, 2026 Tuesday (2:00 pm) LCP Conference Room C. Submission of Eligibility, Technical, November 9, 2026 & Financial Requirements and Monday (2:00 pm) Opening of Bids LCP Conference Room 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

SUPPORT TO SENIOR CITIZEN ARAW NG KATANDAAN

BARANGAY CASISANG, MALAYBALAY CITY

OCT. 30, 2026 500 PAXX (RICE,CHICKEN ALA KING, PANCIT GUISADO & COKE SWAKTO)

Purchase of Hardware Materials use for Various Projects

MUNICIPALITY OF COMPOSTELA, COMPOSTELA VALLEY

Republic of the Philippines Province of Davao de Oro MUNICIPALITY OF COMPOSTELA BIDS AND AWARDS COMMITTEE CP#: 0909-279-9827 INVITATION TO BID FOR Purchase of Hardware Materials use for Various Projects 1) The Municipality of Compostela, through the General Fund CY 2026 intends to apply the sum of One Million Six Hundred Eighty-Three Thousand Four Hundred Fifty-Six Pesos and Forty-One Only (P1,683,456.41) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase of Hardware Materials use for Various Projects. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Compostela now invites bids for Purchase of Hardware Materials use for Various Projects. Delivery of the Goods is required 15 Working Days Upon Receipt 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. 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 Municipality of Compostela and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 19, 2026 to October 26, 2026 from the address given below and upon payment of the applicable fee for the Bidding D

Supply and Delivery of Nutritional Powdered Milk Drink; PR No. 26-3582 dated July 28, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

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