Tenders

Construction of Provincial Warehouse for Disaster Preparedness, Capitol Site, Barangay Asuncion, Maasin City, Southern Leyte

PROVINCE OF SOUTHERN LEYTE

Republic of the Philippines PROVINCE OF SOUTHERN LEYTE Maasin City INVITATION TO BID FOR Construction of Provincial Warehouse for Disaster Preparedness Capitol Site, Barangay Asuncion, Maasin City, Southern Leyte ID-Contract Number - 2026-10-28-076CW 1) The Provincial Government of Southern Leyte , through the 5% LDRRMF 2026 & Continuing Appropriation approved by the Sangguniang Panlalawigan intends to apply the sum of Thirty Four Million Nine Hundred Eighty Four Thousand One Hundredf Fifty Three Pesos & 85/100 (PhP 34,984,153.85) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Provincial Warehouse for Disaster Preparedness. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Government of Southern Leyte now invites bids for Construction of Provincial Warehouse for Disaster Preparedness. Completion of the Works is required 598 Calendar Days.]. Bidders should have completed, within 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 the Provincial Government of Southern Leyte at the BAC Office, 3rd Floor, Provincial Capitol Building and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM office hours. 5) A complete set of Bidding Documents may be acquired by interested bidders on Oct

PROVISION OF MEALS TO BE SERVED DURING THE DIVISION FESTIVAL OF TALENTS OF THE DEPARTMENT OF EDUCATION - CAVITE

PROVINCE OF CAVITE

177 Pax Meals for 2 Days BREAKFAST Chicken/Pork, rice, veggies, 350 ml bottled water, 350 ml chocolate drink AM SNACK sandwich/pasta, 350 ml bottled water" LUNCH 2 Viand (Chicken/Pork), rice, veggies, 350 ml bottled water, fruits, 350 ml bottled juice PM SNACK sandwich/pasta, 350 ml bottled water Note: 1. Terms of Delivery is required as scheduled upon receipt of Notice to Proceed. 2.The end-user will notify the winning bidder in event/activity of the following details: - Delivery Schedule -Exact Place of Delivery (Cavite) 3. The Bidder must have their own restaurant, canteen or commissary kitchen. -Submit Proof of Catering Services/Restaurant/Canteen/Commissary Kitchen owned, managed and supervised by the bidder a. Name of Catering Services/Restaurant/Canteen/Commissary Kitchen, Address, Telephone Number

Supply and Delivery of Uniforms for the Intramurals 2026

DON HONORIO VENTURA STATE UNIVERSITY

Republic of the Philippines PAMPANGA STATE UNIVERSITY (former Don Honorio Ventura State University) INVITATION TO BID FOR the Supply and Delivery of Uniforms for the Intramurals 2026 1) The Pampanga State University (former DHVSU), through the Fund 05-IGF (Income) for the Fiscal Year 2026 intends to apply the sum of One Million Nine Hundred Ninety Eighty Thousand Six Hundred Four Pesos & 80/100 Only (P1,998,604.80) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Uniforms for the Intramurals 2026 (Contract No. 211-PampangaStateU-2026). Bids received in excess of the ABC shall be automatically rejected at bid opening. The Pampanga State University, through the Fund 05-IGF (Income) for the Fiscal Year 2026 intends to apply the sum of One Million Nine Hundred Ninety Eighty Thousand Six Hundred Four Pesos & 80/100 Only (P1,998,604.80) for the Supply and Delivery of Uniforms for the Intramurals 2026 (Contract No. 211-PampangaStateU-2026) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The Pampanga State University now invites bids for the above Procurement Project . Delivery of the Goods is required within Seven (7) calendar days after Receipt of Notice to Proceed (NTP). Bidders should have completed, within the last 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

Supply and Delivery of COMPUTER SUPPLIES AND CONSUMABLES Consolidated

CITY OF BISLIG, SURIGAO DEL SUR

QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS ABC 20 pc Flash Drive, USB 3.0, 128GB 1,800.00 8 pc Flash Drive, USB 3.0, 32GB 750 5 pc Flash Drive, USB 3.0, 64GB 1,100.00 1 un Hard Drive, external, 2TB 9,300.00 16 btl Ink, Epson 001, genuine, cyan, 70ml 560 50 btl Ink, Epson 001, genuine, magenta, 70ml 560 17 btl Ink, Epson 001, genuine, yellow, 70ml 560 886 btl Ink, Epson 003, genuine, black, 65ml 360 386 btl Ink, Epson 003, genuine, cyan, 65ml 360 371 btl Ink, Epson 003, genuine, magenta, 65ml 360 375 btl Ink, Epson 003, genuine, yellow, 65ml 360 56 btl Ink, Epson 008, genuine, black, 127ml 1,200.00 40 btl Ink, Epson 008, genuine, cyan, 127ml 960 20 btl Ink, Epson 008, genuine, magenta, 127ml 960 20 btl Ink, Epson 008, genuine, yellow, 127ml 960 10 btl Ink, Epson 057, 6CL dye, black, 70ml 800 7 btl Ink, Epson 057, 6CL dye, cyan, 70ml 800 7 btl Ink, Epson 057, 6CL dye, light cyan, 70ml 800 2 btl Ink, Epson 057, 6CL dye, light magenta, 70ml 800 7 btl Ink, Epson 057, 6CL dye, magenta, 70ml 800 7 btl Ink, Epson 057, 6CL dye, yellow, 70ml 800 105 btl Ink, Epson 664, genuine, black, 70ml 380 17 btl Ink, Epson 664, genuine, cyan, 70ml 380 17 btl Ink, Epson 664, genuine, magenta, 70ml 380 17 btl Ink, Epson 664, genuine, yellow, 70ml 380 18 btl Ink, Epson T673, black, 70ml 760 7 btl Ink, Epson T673, cyan, 70ml 760 7 btl Ink, Epson T673, light cyan, 70ml 760 7 btl Ink, Epson T673, light magenta, 70ml 760 7 btl Ink, Epson T673, magenta, 70ml 760 7 btl Ink, Epson T673, yellow, 70ml 760 20 btl Ink, HP GT51, black, 90ml 500 31 btl Ink, universal dye, black, 100ml, for inkjet printer 250 3 btl Ink, universal dye, cyan, 100ml, for inkjet printer 250 3 btl Ink, universal dye, magenta, 100ml, for inkjet printer 250 3 btl Ink, universal dye, yellow, 100ml, for inkjet printer 250 39 set Keyboard and Mouse, wired, USB type, 1200dpi, black 1,200.00 3 pc Mouse, optical, usb type, 400dpi 350 13 pc Ribbon, cartridge, Epson LQ-2180/2190, black 1,200.00 100 pc Ribbon, cartridge, Epson LQ-310

Supply and Delivery of Sports Supplies and Equipment for the Intramurals 2026

DON HONORIO VENTURA STATE UNIVERSITY

Republic of the Philippines PAMPANGA STATE UNIVERSITY (former Don Honorio Ventura State University) INVITATION TO BID FOR the Supply and Delivery of Sports Supplies and Equipment for the Intramurals 2026 1) The Pampanga State University (former DHVSU), through the Fund 05-IGF (Income) for the Fiscal Year 2026 intends to apply the sum of One Million Nine Hundred Ninety One Thousand Nine Hundred Fifty Two Pesos Only (P1,991,952.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Sports Supplies and Equipment for the Intramurals 2026 (Contract No. 212-PampangaStateU-2026). Bids received in excess of the ABC shall be automatically rejected at bid opening. The Pampanga State University, through the Fund 05-IGF (Income) for the Fiscal Year 2026 intends to apply the sum of One Million Nine Hundred Ninety One Thousand Nine Hundred Fifty Two Pesos Only (P1,991,952.00) for the Supply and Delivery of Sports Supplies and Equipment for the Intramurals 2026 (Contract No. 212-PampangaStateU-2026) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The Pampanga State University now invites bids for the above Procurement Project . Delivery of the Goods is required within Seven (7) calendar days after Receipt of Notice to Proceed (NTP). Bidders should have completed, within the last 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

Procurement of Digitization Project Phase III (Computer Software)

CITY OF MANILA

City Government of Manila INVITATION TO BID NO. 2026-09-128 Procurement of Digitization Project Phase III (Computer Software) 1. The City Government of Manila intends to apply the amount of Ten Million Pesos (Php10,000.00) from the General Fund CY 2025 Capital Outlay – Intangible Assets, being the Approved Budget for the Contract (ABC), as the maximum allocable sum for disbursement in satisfaction of the obligations arising under the contract for the Procurement of Digitization Project Phase III (Computer Software) for the City General Services Office, under ITB No. 2026-09-128. For purposes of procurement compliance and fiscal discipline, any bid submitted with a financial offer exceeding the ABC for the specified lot shall, without need further evaluation, be forthwith rejected during the bid opening proceedings. 2. The City Government of Manila now invites bids for the Procurement of Digitization Project Phase III (Computer Software) for the City General Services Office. Delivery of the Goods is required within Ninety (90) Calendar Days upon receipt of the Notice to Proceed. Prospective Bidders should have completed contracts similar to the Project within the last three (3) years from the date of submission and receipt of bids. In addition, Bidders should submit a Single Largest Completed Contract (SLCC) similar to the contract to be bid equivalent to at least fifty percent (50%) of the Approved Budget for the Contract(ABC), Bidders may present a combination of similar contract completed within the period required provided their total value is at least fifty (50%) fifty percent of the ABC, with bidders having completed at least one (1) similar contract amounting to at least twenty five percent (25%) of the ABC. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section 52.1.4.3 (Instruction to Bidders). 3. Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as

Improvement of Manangon Multi-Purpose Building

MUNICIPALITY OF DIPLAHAN, ZAMBOANGA SIBUGAY

Republic of the Philippines PROVINCE OF ZAMBOANGA SIBUGAY Municipality of Diplahan OFFICE OF THE BIDS AND AWARDS COMMITTEE Invitation to Bid for Improvement of Manangon Multi-Purpose Building 1) The Local Government Unit of Diplahan, through the Local Fund FY 2026 intends to apply the sum of One Million Five Hundred Thousand Pesos (Php1,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Improvement of Manangon Multi-Purpose Building. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Diplahan now invites bids for Improvement of Manangon Multi-Purpose Building Completion of the Works is required Sixty (60) Calendar days. Bidders should have completed, within Sixty (60) Calendar days 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 Bids and Awards Committee of Municipality of Diplahan and inspect the Bidding Documents at the address given below from 8:00AM to 5:00PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 7 – October 13, 2026 from the address 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 Thousand Pesos (Php5,000.00) It may also be downloaded free of charge from th

Improvement of Guinoman National High School Multi-Purpose Bldg.

MUNICIPALITY OF DIPLAHAN, ZAMBOANGA SIBUGAY

Republic of the Philippines PROVINCE OF ZAMBOANGA SIBUGAY Municipality of Diplahan OFFICE OF THE BIDS AND AWARDS COMMITTEE Invitation to Bid for Improvement of Guinoman National High School Multi-Purpose Bldg. 1) The Local Government Unit of Diplahan, through the Local Fund FY 2026 intends to apply the sum of One Million Pesos (Php1,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Improvement of Guinoman National High School Multi-Purpose Bldg. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Diplahan now invites bids for Improvement of Guinoman National High School Multi-Purpose Bldg Completion of the Works is required Forty-Five (45) Calendar days. Bidders should have completed, within Forty-Five (45) Calendar days 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 Bids and Awards Committee of Municipality of Diplahan and inspect the Bidding Documents at the address given below from 8:00AM to 5:00PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 7 – October 13, 2026 from the address 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 One Thousand Pesos (Php1,000.00) It may al

Procurement of Generator Set use to Supply Back up Electrical Power of WCPMH Building

MUNICIPALITY OF DIPLAHAN, ZAMBOANGA SIBUGAY

Republic of the Philippines PROVINCE OF ZAMBOANGA SIBUGAY Municipality of Diplahan OFFICE OF THE BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR Procurement of Generator Set use to Supply Back up Electrical Power of WCPMH Building 1) The Local Government Unit of Diplahan, through the Trust Fund FY 2026 intends to apply the sum of One Million Eight Hundred Thousand Pesos (Php1,800,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Generator Set use to Supply Back up Electrical Power of WCPMH Building. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Diplahan now invites bids for Procurement of Generator Set use to Supply Back up Electrical Power of WCPMH Building. Delivery of the Goods is required Sixty (60) Calendar days. Bidders should have completed, at least Two (2) years of experience 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 Bids and Awards Committee of Municipality of Diplahan and inspect the Bidding Documents at the address given below from 8:00AM to 5:00PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 7 – October 13, 2026 from the address given below up

Procurement for the Installation of CCTV Phase II with Early Warning and Monitoring System for the LDRRMO

MUNICIPALITY OF DIPLAHAN, ZAMBOANGA SIBUGAY

Republic of the Philippines PROVINCE OF ZAMBOANGA SIBUGAY Municipality of Diplahan OFFICE OF THE BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR Procurement for the Installation of CCTV Phase II with Early Warning and Monitoring System for the LDRRMO 1) The Local Government Unit of Diplahan, through the Local Fund FY 2026 intends to apply the sum of Nine Hundred Thousand Pesos (Php900,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement for the Installation of CCTV Phase II with Early Warning and Monitoring System for the LDRRMO. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Diplahan now invites bids for Procurement for the Installation of CCTV Phase II with Early Warning and Monitoring System for the LDRRMO. Delivery of the Goods is required Thirty (30) Calendar days. Bidders should have completed, at least Two (2) years of experience 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 Bids and Awards Committee of Municipality of Diplahan and inspect the Bidding Documents at the address given below from 8:00AM to 5:00PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 7 – Oc

Procurement of Various Drugs and Medicines for the Use of WCPMH Operation

MUNICIPALITY OF DIPLAHAN, ZAMBOANGA SIBUGAY

Republic of the Philippines PROVINCE OF ZAMBOANGA SIBUGAY Municipality of Diplahan OFFICE OF THE BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR Procurement of Various Drugs and Medicines for the Use of WCPMH Operation 1) The Local Government Unit of Diplahan, through the Trust Fund FY 2026 intends to apply the sum of One Million Five Hundred Eighty-Four Thousand Two Hundred Ninety-Eight Pesos (Php1,584,298.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of the Various Drugs and Medicines for the Use of WCPMH Operation. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Diplahan now invites bids for Procurement of Various Drugs and Medicines for the Use of WCPMH Operation Delivery of the Goods is required Twenty (20) Calendar days. Bidders should have completed, at least Two (2) years of experience 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 Bids and Awards Committee of Municipality of Diplahan and inspect the Bidding Documents at the address given below from 8:00AM to 5:00PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 7 – October 13, 2026 from the address given belo

Procurement of Various Vaccines for the Use of WCPMH Operation

MUNICIPALITY OF DIPLAHAN, ZAMBOANGA SIBUGAY

Republic of the Philippines PROVINCE OF ZAMBOANGA SIBUGAY Municipality of Diplahan OFFICE OF THE BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR Procurement of Various Vaccines for the Use of WCPMH Operation 1) The Local Government Unit of Diplahan, through the Trust Fund FY 2026 intends to apply the sum of Two Million Twelve Thousand Four Hundred Pesos (Php2,012,400.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Various Vaccines for the use of WCPMH Operation. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Diplahan now invites bids for Procurement of Various Vaccines for the Use of WCPMH Operation. Delivery of the Goods is required Twenty (20) Calendar days. Bidders should have completed, at least Two (2) years of experience 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 Bids and Awards Committee of Municipality of Diplahan and inspect the Bidding Documents at the address given below from 8:00AM to 5:00PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 7 – October 13, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pu

SUPPLY AND DELIVERY OF FOOD PACKS FOR ELDERLY WEEK CELEBRATION

BARANGAY BUBOY NAGCARLAN, LAGUNA

PURCHASE OF POWER GENERATOR SET FOR LOCAL GOVERNMENT UNIT OF SULAT

MUNICIPALITY OF SULAT, EASTERN SAMAR

PROVISION OF OFFICE EQUIPMENT FOR LGU-SULAT OFFICES/DEPARTMENT

MUNICIPALITY OF SULAT, EASTERN SAMAR

Construction Materials for the Completion of Mini Gym At Sitio Sinamongan Phase II

BARANGAY BANGONBANGON - SIGMA CAPIZ

1. The Barangay Bangonbangon, Sigma, through the 20% Development funds to apply the sum of One Hundred Ten Thousand Six Hundred Ten Pesos (Php. 110,610.00) Only being the Approved Budget for the Contract (ABC) to payments under the contract for, Procurement of Completion of Mini Gym at Sitio Sinamongan Phase II.

Supply and Delivery of GROCERY Items Consolidated

CITY OF BISLIG, SURIGAO DEL SUR

QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS ABC 180 btl Air Freshener, aerosol spray, anti-bacterial, lemon scent, 320ml 350 30 can Air Freshener, car gel, fresh lemon scent, 70g 250 15 pc Air Freshener, scent: newport new car, 3.5oz (99g.) 300 487 btl Alcohol, 70%, ethyl, 500ml 100 9 gal Alcohol, 70%, ethyl, 1 gallon 700 3 btl Alcohol, 70%, ethyl, 70%, 1000ml, with pump 298 437 btl Alcohol, 70%, isopropyl, 500ml 100 20 pc Bath Soap, white, 90g 45 69 gal Bleach, liquid, original scent, at least 3.785L 200 5 btl Bleach, liquid, original scent, 1L 50 8 pk Cellophane, sando bag, jumbo, 50's 200 5 pk Cellophane, sando bag, large, 100's 95 5 pk Cellophane, sando bag, medium, 100's 60 20 bt Cleaner, furniture, aerosol type, multipurpose, 300ml 480 103 bt Cleaner, spray, window glass, 500ml 265 179 bt Cleaner, toilet bowl & urinal, 1000ml 300 103 bt Cleaner, toilet bowl & urinal, 500ml 230 95 bar Detergent, bar, 370g 28 8 pk Detergent, powder, 1450g 295 30 pk Detergent, powder, 1kg 115 330 pk Detergent, powder, 500g 58 503 pk Detergent, powder, 70g 10 35 bt Dishwashing, liquid, antibac, lemon, 475ml 200 222 bt Dishwashing, liquid, antibac, lemon, 250ml 85 23 pk Dishwashing, liquid, refill, lemon, 250ml 188 169 tub Dishwashing, paste, antibac, lemon, 200g 50 102 tub Dishwashing, paste, antibac, lemon, 400g 80 6 bt Disinfectant Concentrate, fresh scent, 500ml 530 22 can Disinfectant Spray, aerosol type, assorted scented, 170g 400 20 can Disinfectant Spray, aerosol type, assorted scented, 340g 450 20 can Disinfectant Spray, aerosol type, assorted scented, 510g 600 85 scht Fabric Conditioner, 40ml 20 15 pouch Fabric Conditioner, 750ml 250 25 pouch Fabric Conditioner, 1.2L 370 70 pouch Fabric Conditioner, antibac, 1.38L 395 15 cn Floor Wax, paste, waterproof, red dye, 900g 430 4 cn Insecticide, aerosol type, 420ml 369 92 cn Insecticide, spray, water base, 500ml 369 2 btl Liquid solution, for declogger, 250ml 150 43 gal Muriatic Acid, at least 3.7854L 299 10 btl Muriatic Acid,

INSTALLATION OF CCTV CAMERAS

BARANGAY PULVORISTA, KAWIT, CAVITE

The Barangay Pulvorista through Supplemental Budget Cy 2026 intends to apply the sum of FIVE HUNDRED THOUSAND PESOS ONLY (Php 500,000.00) being the ABc for payment of materials and labor for Installation of CCTV Bid received in the excess of ABC shall be automatically rejected. Delivery of goods after NOtice to Proceed is within 7 days. Interested Bidder may obtain further information from Sangguniang Barangay working hours 8am to 5:00 pm . A complete set of bidding documents may acquire by the interested bidder on October 6 to October 16, 2026. Bidding documents pursuant to the latest guidelines by the GPPB in the amount of ONE THOUSAND PESOS ONLY. Bids must duly received by the BAC Secretariat through manual submission at Barangay Pulvorista before October 16, 2026 Late bids will not be accepted. Opening of bids will be witnessed by the authorized representative of the bidder: For further Information contact: SAlly P. Sayaman Barangay TReasurer Pulvorista

Completion of RHU Storage and Gen Set Room (Materials, Labor & Equipment) Brgy. Poblacion 2, Hindang, Leyte

MUNICIPALITY OF HINDANG, LEYTE

Invitation to Bid The Municipality of Hindang, Leyte through its Bids and Awards Committee (BAC) invites the PhilGEPS registered contractors to apply to bid for the Completion of RHU Storage and Gen Set Room (Materials, Labor & Equipment) Brgy. Poblacion 2, Hindang, Leyte Specifications: Item No. I. PROJECT SIGNBOARD/BILLBOARD INSTALLATION (1 LOT) Item No. II. CONCRETE WORKS COLUMNS,STAIRS,ROOFBEAM (Qty. 5.00 cu.m) Item No. III. MASONRY WORKS Item No. IV. CEILING WORKS Item No. V. TILE WORKS (Qty. 22 sq.m.) Item No. VI. PAINTING WORKS Item No. VII. ELECTRICAL WORKS Item No. VIII. FABRICATION & INSTALLATION OF DOORS & WINDOWS A. Materials 4 sets .60 x .50m Aluminum Sliding type Window Use 6mm thk. Tinted Glass Panel on Std. Analok alum. Frame 1 sets .900m x 2.10m Panel Type Door Use 50mm thk. Wood Solid Door w/ Duco, Painted and include Door Frame Solid Wood 1 sets Door Knob (kwikset) 3 sets 3"Hinges Item No. IX. SUPPLY AND INSTALLATION OF STAINLESS RAILINGS A. Materials 6 mtrs Supply and Installation of 6.0 ln.m x 90m Stair Railing with 2 dia x 1.2 thick high grade stainless tube with 1 1/2 dia. vertical support spaced @ 1m O.C and 1" dia. horizontal support spaced @ .30m O.C. fully welded at joint and smooth finished. Item No. X. ROOFING SYSTEM (Qty. 38.47 sq.m) A. Materials: Pre-painted Ribtype Roofing 5m x 1m x .40mm Pre-painted End Wall Flashing 18"x.40mm Pre-painted Box Type Gutter 24"x.40mm Pre-painted Facia Cover 12"x.40mm Blind Rivets Metal Tex Screw 2 1/2 Vulcaseal Square Tube 2 x 6 x 1.5mm C-Purlins 2 x 4 x 1.5mm Turn Buckle 10mm dia 10mm dia x 6m def. bars Angle bar 2 x 2 x 1/4 Angle bar 1 1/2 1 1/2 x 1/4 Primer Epoxy (gray) Lacquer Thinner Paint Brush 2" Baby Roller Welding Rod Cutting Disc 4" dia Grinding Disc 4" dia Interested bidders may purchase bid documents at the Municipal Treasurer's Office in the amount of Php 1,000.00 on or before October 13, 2026. Bids must be duly received by the BAC Secretariat on or before October 13, 2026 at 1:30pa.m. (PST

CONCRETING OF BARANGAY ROAD

MUNICIPALITY OF ALIAGA, NUEVA ECIJA

1) The MUNICIPALITY OF ALIAGA, NUEVA ECIJA, through the MUNICIPAL DEVELOPMENT FUND FY 2026 intends to apply the sum of FOURTEEN MILLION PESOS (Php 14,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for CONCRETING OF LOCAL ROAD. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The MUNICIPALITY OF ALIAGA, NUEVA ECIJA now invites bids for CONCRETING OF LOCAL ROAD located at Brgy. Poblacion West III - Santiago Road, Aliaga, Nueva Ecija. Completion of the Works is required 120 Calendar Days after the issuance of Notice to Proceed. Bidders should have completed, within 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 MUNICIPALITY OF ALIAGA, NUEVA ECIJA and inspect the Bidding Documents at the address given below from October 7, 2026 to October 27, 2026. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 14, 2026 from the address below. 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 bids. 6) The MUNICIPALITY OF ALIAGA, NUEVA ECIJA will hold a Pre-Bid Conference on O

Procurement of Food, Room Accommodation, Venue and Amenities for the Conduct of Nutrition in Emergency Planning Workshop and Information management System on Nove. 17-20, 2026 at Palo,Leyte

MUNICIPALITY OF HINDANG, LEYTE

Notice for Negotiated Procurement - Two Failed Biddings The LGU of Hindang, Leyte through its Bids and Awards Committee (BAC) invites the PhilGEPS registered suppliers to submit a Request for Quotation form for the supply of Fuel, Oil & Lubricants. ABC - Php 386,820.00 Source of Funds: Trust Fund PBG 2026 Specifications: 30 pax AM SNACKS (November 17, 2026) PANCIT BAM-I JUICE 30 pax LUNCH(November 17, 2026) TINOLANG ISDA STIR FRY CABBAGE W/ GROUND PORK GRILLED FISH W/ NATIVE SAUCE HAWAIIAN CHICKEN PLAIN RICE CHOCO BALLS ICED TEA 30 pax PM SNACKS (November 17, 2026) KUTSINTA JUICE 30 pax DINNER (November 17, 2026) NIDO ORIENTAL SOUP LAING GRILLED FISH STEAK PINAPPLE CHICKEN PLAIN RICE MANGO FLOAT ICED TEA 30 pax BREAKFAST (November 18, 2026) MIXED VEGETABLE SOUP PORK ADOBO SUNNY SIDE UP EGG PLAIN RICE JUICE 30 pax AM SNACKS (Novemeber 18, 2026) TORTA W/ SUGAR ICED TEA 30 pax LUNCH (November 18, 2026) MOLO SOUP STIR FRY VEGETABLES W/ TUFO FISH TIKAMASALA CHICKEN ROASTED W/ GRAVY PLAIN RICE CHEESE CAKE JUICE 30 pax PM SNACKS (November 18, 2026) KUTSINTA ICED TEA 30 pax DINNER (November 18, 2026) CRAB AND CORN SOUP KUNG PAO VEGETABLES PORK SZECHUAN FISH MANCHURIAN PLAIN RICE FRUIT SALAD JUICE 30 pax BREAKFAST (November 19, 2026) "ARROZ CALDO W/ BOILED EGG ON THE SIDE " SLICED HAM SCRAMBLED EGG PLAIN RICE ICED TEA 30 pax AM SNACKS (November 19, 2026) BIHON GUISADO JUICE 30 pax LUNCH (November 19, 2026) BULALO SOUP STRING BEANS W/ GROUND PORK FRIED FISH W/ TOMATO BASIL SAUCE CHICKEN POCHERO PLAIN RICE CHOCOLATE CAKE ICED TEA 30 pax PM SNACKS (November 19, 2026) BIBINGKA JUICE 30 pax DINNER (November 19, 2026) CREAM OF MUSHROOM SOUP SAUTEED CABBAGE W/ DICED HAM FISH CURRY PORK HUMBA PLAIN RICE FRUITY JELLY ICED TEA 30 pax BREAKFAST (November 20, 2026) SWEET CORN VEGETABLE SOUP LONGANISA HARD BOILED EGG PLAIN RICE JUICE 30 pax AM SNACKS (November 20, 2026) TUNA BUN ICED TEA 30 pax LUNCH (November 20, 2026) PORK RIBS SINIGANG CHOPSUEY SWEET AND SOUR FISH GRILLED PORK W/ SOY

CONCRETING OF ROAD SHOULDERS

BARANGAY SAN PATRICIO, MEXICO, PAMPANGA

Purchase of Medical Equipments for RHU use

MUNICIPALITY OF HINDANG, LEYTE

Invitation to Bid The Municipality of Hindang, Leyte through its Bids and Awards Committee (BAC) invites suplliers to supply and deliver Medical Equipment for RHU use Specifications: 20 pcs Baby Hanging Scale Specifications: Mechanical Heavy Duty Hanging Scale Fully Brass Steel Needle, Spring Bar, Gear and Snut High Accuracy and Free Maintenance Made in England Capacity: 25 Kilograms Graduation: 100 Grams Accuracy: +/- 10 Grams 21 pcs Mechanical Infant Weighing Scale with Tray 4 pcs Mechanical Adult Weighing Scale (Adult) 20 pcs Mobile Stadiometer for Measuring Height and Mobile Measuring Mat for Babies and Toddlers 14 pcs Fetal Doppler, Rechargeable 30 pcs Aneroid Bp Apparatus 15 pcs Infrared Digital Thermometer 20 pcs Glucometer with Strips 2 pcs Gooseneck Lamp/Droplight with 5 wheels Interested bidders may purchase bid documents at the Municipal Treasurer's Office in the amount of Php 5,000.00 on or before October 13, 2026. Bids must be duly received by the BAC Secretariat on or before October 13, 2026 at 1:30 p.m. (PST) Bid Opening: October 13, 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