Tenders

Procurement of Various Medicines for Rural Health Medications

MUNICIPALITY OF CALAUAN, LAGUNA

Republic of the Philippines Province of Laguna Municipality of Calauan ITB No. 2026 - 19 BIDS AND AWARDS COMMITTEE Invitation to bid for the Procurement of Various Medicines for Rural Health Medications 1. The Municipal Government of Calauan, Laguna, through the General Fund of Current Legislative Appropriation intends to apply the aggregate amount of Two Million Six Thousand Pesos (₱2,006,000.00) being the ABC to payments under the contract for the PROCUREMENT OF VARIOUS MEDICINES FOR RURAL HEALTH MEDICATIONS. Bids received in excess of the ABC shall be automatically rejected at bid opening. Project Description ABC/Project Bidding documents fee Vector and Zoonotic Disease Control Program 1,286,000.00 5,000.00 Medicines 929,000.00 1,000.00 2. The Municipal Government of Calauan, Laguna now invites bids for the above Procurement Project. Delivery of the Goods is required after the issuance of Purchase Order and Notice to Proceed. Bidders should have completed, within the last two 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 open competitive bidding procedures using a non-discretionary “pass/fail” criterion Section 59 of the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures undersections 61 and 63 of the same IRR. 4. Prospective Bidders may obtain further information from Municipal Government of Calauan, Laguna and inspect the Bidding Documents at the address given below during 8:30a.m. to 4:30p.m. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 19, 2026 from the given address below and upon payment of a non-refundable fee for Bidding Documents in the amount specified above for each pr

Supply and Delivery of Assistive Devices for person with disabilities (OCSWD).

CITY OF MAASIN, SOUTHERN LEYTE

50 pcs. Traveling Wheelchair - 30 pcs. Pediatic Wheelchair - 16 pcs. Quad Cane - 10 pcs. Pointed Cane - 10 pcs. White Cane for the Blind - 15 pcs. Aluminum Foldable Walker with Wheels - 20 pcs. Adjustable Armpit Crutches (Large) - 43 pcs. Eye Glasses for low Vision - (Consultation and fitting included) 20 pcs. Hearing Aid - (Consultation and fitting included) 20 pcs. Prosthetic Leg - (Consultation and fitting included) *********************************************************** Purpose: Provision of Assistive Devices to person with disabilities.

Procurement of Air Conditioning Unit for use in the Governor's Hall, Provincial Governor's Office, Boac, Marinduque

PROVINCE OF MARINDUQUE

PGM-BAC reserves the right to reject any or all quotations to waive formality therein and to accept offers as may be considered advantageous to the government. The BAC Secretariat Capitol Compound Boac, Marinduque

IMPROVEMENT OF POST HARVEST FACILITY - BITONG, GALIMUYOD, ILOCOS SUR

MUNICIPALITY OF GALIMUYOD, ILOCOS SUR

Removal of Structures and Obstruction 1.00 l.s. Structure Excavation (common soil) 2.30 cu.m. Embankment from Structure Excavation 0.74 cu.m. Embankment from Common Borrow by Equipment 0.92 cu.m. Gravel Bedding 15.93 cu.m. Structural Concrete for Footing, Footing Tie Beam, Column, Suspended Slab, Girder/Beam (Class A, 28days) 1.02 cu.m. Structural Concrete on Slab on Fill (2500 psi, 28days) 15.67 cu.m. Reinforcing Steel Bar, G40 625.08 kg Formworks & Falseworks 3.36 sq.m. Cement Plaster Finish 3.68 sq.m. Painting Works (metal Painting) 518.46 sq.m. 150mm CHB Non-Load Bearing (including Reinforcing Steel) 3.68 sq.m. Prepainted Rib Type Metal Sheets (long span, 0.05mm thk) 211.27 sq.m. Fabricated Metal Roofing Accessory (Flashing) 53.00 m. Fabricated Metal Roofing Accessory (Gutter) 21.00 m. Structural Steel Purlins 1041.00 kg Structural Steel Trusses 5909.00 kg Metal Structure Accessories (Steel Plates) 45.00 kg Metal Structure Accessories (Bolts and Rods) 24.00 kg Metal Structure Accessories (Sagrods) 69.00 kg Metal Structure Accessories (Cross Bracing) 104.00 kg Metal Structure Accessories (Turnbuckle) 10.00 pc Electrical Works 1.00 lot Plumbing Works 1.00 l.s Scaffoldings 1.00 l.s Construction Safety & Health Program 45.00 days Project Billboard 64.00 sq.ft.

Procurement of Agricultural Supplies and Water Pumps for Farmers' use, Provincial Agriculture Office, Boac, Marinduque

PROVINCE OF MARINDUQUE

PGM-BAC reserves the right to reject any or all quotations to waive formality therein and to accept offers as may be considered advantageous to the government. The BAC Secretariat Capitol Compound Boac, Marinduque

INFR-2026-129 Repair and Maintenance-Building (Renovation of Assessor’s Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province

PROVINCE OF ZAMBOANGA SIBUGAY

Invitation to Bid Repair and Maintenance-Building (Renovation of Assessor’s Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province 1) The Province of Zamboanga Sibugay, through the PASSO-MOOE-AB-2026 intends to apply the sum of Php1,998,961.39 being the Approved Budget for the Contract (ABC) to payments under the contract for Repair and Maintenance-Building (Renovation of Assessor’s Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province with Project Identification Number INFR-2026-129. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Province of Zamboanga Sibugay now invites bids for Repair and Maintenance-Building (Renovation of Assessor’s Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province with Project Identification Number INFR-2026-129.3 Completion of the Works is required within 36 Working Days from the receipt of Notice to Proceed. Bidders should have completed, within 5 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 BAC Office, 3/F, Capitol Bldg., Ipil Heights, Ipil, Zamboanga Sibugay Province and inspect the Bidding Documents at the address given below from 8:00 am to 5pm Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested bidders starting on October 19, 2026 from the

Supply and Delivery of Customized HR System and Biometrics Solution for the LGU Pagbilao including Installation and Training

MUNICIPALITY OF PAGBILAO, QUEZON

Republic of the Philippines Province of Quezon Municipality of Pagbilao COMMITTEE ON BIDS AND AWARDS INVITATION TO BID FOR Supply and Delivery of Customized HR System and Biometrics Solution for the LGU Pagbilao including Installation and Training 1) The Local Government Unit of Pagbilao Quezon, through the Approved Budget by the Sanggunian – GOP, General Fund- Supplemental Budget No.4 CY 2026 intends to apply the sum of Six Million Six Hundred Forty-Nine Thousand Eight Hundred Pesos (6,649,800.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Customized HR System and Biometrics Solution for the LGU Pagbilao including Installation and Training / 2026 B-10.615. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Pagbilao Quezon now invites bids for Supply and Delivery of Customized HR System and Biometrics Solution for the LGU Pagbilao including Installation and Training. Delivery of the Goods is required Six (6) Months. Bidders should have completed, at least Ten (10) 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. The award criterion and the manner of bid opening shall be based on the Most Economically Advantageous Responsive Bid (MEARB). 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. 2 4) Interested

IB NO. 27-021: Supply And Delivery Of Various Laboratory Reagents For Fluorescence In Situ Hybridization (FISH) Section (Line Bidding – 57 Line Items) (Early Procurement Activity for CY 2027)

NATIONAL KIDNEY AND TRANSPLANT INSTITUTE

INVITATION TO BID FOR SUPPLY AND DELIVERY OF VARIOUS LABORATORY REAGENTS FOR FLUORESCENCE IN SITU HYBRIDIZATION (FISH) SECTION (LINE BIDDING – 57 LINE ITEMS) (EARLY PROCUREMENT ACTIVITY FOR CY 2027) IB NO. 27-021 1) The National Kidney and Transplant Institute, through the Corporate Operating Budget for CY 2027 intends to apply the sum of Sixty One Million Nine Hundred Eighty One Thousand Four Hundred Ten Pesos and 90/100 Only (Php61,981,410.90) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply And Delivery Of Various Laboratory Reagents For Fluorescence In Situ Hybridization (FISH) Section (Line Bidding – 57 Line Items) (Early Procurement Activity for CY 2027). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The National Kidney and Transplant Institute now invites bids for the procurement of the laboratory reagents as stated above using the Early Procurement Activities (EPA). Delivery of the Goods is required as indicated in Section VI. Schedule of Requirements of this PBD. Bidders should have completed, within three (3) 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 National Kidney and Transplant Institute and inspect the Bidding Documents at

PROCUREMENT OF INTERACTIVE WHITE BOARD FOR CONFERENCE HALL AT BARANGAY PASONG CAMACHILE II, CITY OF GENERAL TRIAS, CAVITE

BARANGAY PASONG CAMACHILE II GENERAL TRIAS CAVITE

Republic of the Philippines PROVINCE OF CAVITE City of General Trias BARANGAY SAN FRANCISCO INVITATION TO APPLY FOR ELIGIBILITY AND TO BID BARANGAY PASONG CAMACHILE II of Gen. Trias, Cavite, through its Bids and Awards Committee (BAC), invites all interested parties to pre-qualify and to bid for the hereunder project: REFERENCE NO. PASCAM2-2026-010 PROJECT TITLE: PROCUREMENT OF INTERACTIVE WHITE BOARD FOR CONFERENCE HALL AT BARANGAY PASONG CAMACHILE II, CITY OF GENERAL TRIAS, CAVITE APPROVED BUDGET OF THE CONTRACT P 280,000.00 Prospective bidders should have experience in undertaking a similar project within the last two years with an amount at least 50% of the proposed project for bidding. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fail” criteria. Post-qualification of the lowest calculated bid shall be conducted. Submission and opening of bids is scheduled on Oct. 27, 2026 2:00 p.m. BARANGAY PASONG CAMACHILE II General Trias, Cavite. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 9184 and its Implementing Rules and Regulations (IRR). BAC will issue to prospective bidders Eligibility Forms at the BARANGAY PASONG CAMACHILE II upon their submission of Letter of Intents and upon their payment of a non-refundable fee of P 500.00 to Barangay Hall of BARANGAY PASONG CAMACHILE II Prospective bidders shall submit Eligibility Requirements to the BAC at the said address. They may also obtain the results of the Eligibility Check by the BAC at the same address. BARANGAY PASONG CAMACHILE II of Gen. Trias, Cavite assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of their bids. Approved By: EDUARDO BARZAGA BAC CHAIRMAN

INFR-2026-128 Repair and Maintenance-Building (Renovation of PDRRM Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province

PROVINCE OF ZAMBOANGA SIBUGAY

Invitation to Bid Repair and Maintenance-Building (Renovation of PDRRM Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province 1) The Province of Zamboanga Sibugay, through the PDRRMO-MOOE-SB#1-2026 intends to apply the sum of Php2,996,859.70 being the Approved Budget for the Contract (ABC) to payments under the contract for Repair and Maintenance-Building (Renovation of PDRRM Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province with Project Identification Number INFR-2026-128. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Province of Zamboanga Sibugay now invites bids for Repair and Maintenance-Building (Renovation of PDRRM Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province with Project Identification Number INFR-2026-128.3 Completion of the Works is required within 46 Working Days from the receipt of Notice to Proceed. Bidders should have completed, within 5 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 BAC Office, 3/F, Capitol Bldg., Ipil Heights, Ipil, Zamboanga Sibugay Province and inspect the Bidding Documents at the address given below from 8:00 am to 5pm Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested bidders starting on October 19, 2026 from the address belo

INSTALLATION OF DOUBLE BARREL 48” ⌀ PIPE CULVERT AT ABO-ABO AND REPAIR OF 48” ⌀ PIPE CULVERT AT CENTRO KULAMAN VALLEY, ARAKAN, COTABATO

MUNICIPALITY OF ARAKAN, COTABATO

REPUBLIC OF THE PHILIPPINES PROVINCE OF COTABATO MUNICIPALITY OF ARAKAN INSTALLATION OF DOUBLE BARREL 48” ⌀ PIPE CULVERT AT ABO-ABO AND REPAIR OF 48” ⌀ PIPE CULVERT AT CENTRO KULAMAN VALLEY, ARAKAN, COTABATO 1) The Local Government Unit of Arakan, through the MDRRM FUND and FY 2026 intends to apply the sum of Seven Hundred Thousand Pesos only (₱ 700,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for INSTALLATION OF DOUBLE BARREL 48” ⌀ PIPE CULVERT AT ABO-ABO AND REPAIR OF 48” ⌀ PIPE CULVERT AT CENTRO KULAMAN VALLEY, ARAKAN, COTABATO. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Arakan, now invites bids for INSTALLATION OF DOUBLE BARREL 48” ⌀ PIPE CULVERT AT ABO-ABO AND REPAIR OF 48” ⌀ PIPE CULVERT AT CENTRO KULAMAN VALLEY, ARAKAN, COTABATO Completion of the Works is required 120 calendar 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 the Bids and Awards Committee (BAC), Secretariat and inspect the Bidding Documents at the address given below from 8:00 AM to 4:00 PM during Monday to Friday excluding holidays. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 19, 2026 to October 26, 2026 from the BAC office at GSO Building, three (3) days after the submission of the letter of intent u

SDO-26-DM-1247C PROCUREMENT OF AMOXICILLIN AND MEFENAMIC ACID

CITY OF QUEZON

INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 13. SDO-26-DM-1247C SCHOOLS DIVISION OFFICE PROCUREMENT OF AMOXICILLIN AND MEFENAMIC ACID 128,750.00 GENERAL FUND 30 CD 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund, Trust Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within 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 IRR of RA No. 12009. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. 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 QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Monday, October 19, 2026 from the address g

P.R No. 26-10-1497: Supply and Delivery of 5,500 Pieces Ball Ham

CITY OF LAPU-LAPU

REPUBLIC OF THE PHILIPPINES CITY OF LAPU-LAPU 6015 BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR SUPPLY AND DELIVERY OF 5,500 PIECES BALL HAM The City of Lapu-Lapu, through the MOOE FUNDS 1011-5-02-02-010 intends to apply the sum of Four Million One Hundred Twenty-Five Thousand Pesos (₱ 4,125,000.00 ) being the Approved Budget for the Contract (ABC) to payments under the contract for the procurement of SUPPLY AND DELIVERY OF 5,500 PIECES BALL HAM under P.R No. 26-10-1497. Bids received in excess of the ABC shall be automatically rejected at bid opening. 1) The City of Lapu-Lapu now invites bids for SUPPLY AND DELIVERY OF 5,500 PIECES BALL HAM. (CMO) ITEM NO. QTY. UNIT OF ISSUE ITEM DESCRIPTION 1. 5,500 PIECE BALL HAM-PORK PINEAPPLE, COOKED Product: Pork and Pineapple Ham Ball Net Weight: 1 kilogram per pack Ingredients: Pork meat, pineapple, and other standard food ingredients Quality: Fresh, properly processed, and free from spoilage or contamination Packaging: Sealed, food-grade packaging with product name, net weight, manufacturing date, expiry date, and storage instructions Storage: Properly chilled or frozen, as recommended by the manufacturer Shelf Life: Must be within the manufacturer's stated expiry date upon delivery Delivery Period: Delivery shall be completed within Thirty (30) calendar days upon receipt of the Purchase Order (P.O.)/NOA (Notice of Award) Warranty/Replacement: The supplier shall replace, at no additional cost, any item found defective, spoiled, damaged, or not compliant with the required specifications upon delivery. Delivery of items should be within Thirty (30) Calendar Days upon receipt of Notice of Award/Purchase Order. Bidders should have completed, within ten (10) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 2) Bidding will be conducted through competitive bi

QCSBCDPO-26-PS2-1253B LINE 2: PRINTING OF SIGNAGES AND OTHERS

CITY OF QUEZON

INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 12. QCSBCDPO-26-PS2-1253B QUEZON CITY SMALL BUSINESS AND COOPERATIVES DEVELOPMENT AND PROMOTIONS OFFICE LINE 2: PRINTING OF SIGNAGES AND OTHERS 878,750.00 GENERAL FUND 1 MONTH 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund, Trust Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within 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 IRR of RA No. 12009. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. 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 QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by intereste

INFR-2026-127 Repair and Maintenance-Building (Renovation of Accounting Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province

PROVINCE OF ZAMBOANGA SIBUGAY

Invitation to Bid Repair and Maintenance-Building (Renovation of Accounting Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province 1) The Province of Zamboanga Sibugay, through the PACCO-MOOE-SB#1-2026 intends to apply the sum of Php1,999,520.73 being the Approved Budget for the Contract (ABC) to payments under the contract for Repair and Maintenance-Building (Renovation of Accounting Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province with Project Identification Number INFR-2026-127. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Province of Zamboanga Sibugay now invites bids for Repair and Maintenance-Building (Renovation of Accounting Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province with Project Identification Number INFR-2026-127.3 Completion of the Works is required within 56 Working Days from the receipt of Notice to Proceed. Bidders should have completed, within 5 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 BAC Office, 3/F, Capitol Bldg., Ipil Heights, Ipil, Zamboanga Sibugay Province and inspect the Bidding Documents at the address given below from 8:00 am to 5pm Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested bidders starting on October 19, 2026 from th

Supply and Delivery of Other Supplies and Materials (Municipal Digital Innovation and Connectivity Enhancement)

MUNICIPALITY OF PAGBILAO, QUEZON

Republic of the Philippines Province of Quezon Municipality of Pagbilao COMMITTEE ON BIDS AND AWARDS INVITATION TO BID FOR Supply and Delivery of Other Supplies and Materials (Municipal Digital Innovation and Connectivity Enhancement) 1) The Local Government Unit of Pagbilao Quezon, through the Approved Budget by the Sanggunian – GOP, General Fund- Supplemental Budget No. 4 CY 2026 intends to apply the sum of Ten Million Two Hundred Seventy Two Thousand Nine Hundred Forty Five Pesos and Thirty Five cents (10,272,945.35) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Other Supplies and Materials (Municipal Digital Innovation and Connectivity Enhancement)/ 2026 B-10.611. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Pagbilao Quezon now invites bids for Supply and Delivery of Other Supplies and Materials (Municipal Digital Innovation and Connectivity Enhancement). Delivery of the Goods is required Ninety (90) Days. Bidders should have completed, at least Ten (10) 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. The award criterion and the manner of bid opening shall be based on the Most Economically Advantageous Responsive Bid (MEARB). 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. 2 4) Interested Bi

QCGH-26-VRM-1347 REPAIR AND MAINTENANCE OF HOSPITAL SERVICE AND AMBULANCE VEHICLE (PARTS AND LABOR)

CITY OF QUEZON

INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 11. QCGH-26-VRM-1347 QUEZON CITY GENERAL HOSPITAL REPAIR AND MAINTENANCE OF HOSPITAL SERVICE AND AMBULANCE VEHICLE (PARTS AND LABOR) 873,200.00 GENERAL FUND 1 MONTH 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund, Trust Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within 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 IRR of RA No. 12009. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. 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 QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders o

INFR-2026-126 Repair and Maintenance-Building (Renovation of PSWDO Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province

PROVINCE OF ZAMBOANGA SIBUGAY

Invitation to Bid Repair and Maintenance-Building (Renovation of PSWDO Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province 1) The Province of Zamboanga Sibugay, through the PSWDO-MOOE-AB-2026 intends to apply the sum of Php1,999,714.23 being the Approved Budget for the Contract (ABC) to payments under the contract for Repair and Maintenance-Building (Renovation of PSWDO Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province with Project Identification Number INFR-2026-126. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Province of Zamboanga Sibugay now invites bids for Repair and Maintenance-Building (Renovation of PSWDO Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province with Project Identification Number INFR-2026-126.3 Completion of the Works is required within 53 Working Days from the receipt of Notice to Proceed. Bidders should have completed, within 5 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 BAC Office, 3/F, Capitol Bldg., Ipil Heights, Ipil, Zamboanga Sibugay Province and inspect the Bidding Documents at the address given below from 8:00 am to 5pm Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested bidders starting on October 19, 2026 from the address below,

QCGH-26-MSLI-1530 PROCUREMENT OF TEST KITS FOR HIV (EARLY DETECTION), SEXUALLY TRANSMITTED INFECTIONS AND PROPHYLAXIS

CITY OF QUEZON

INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 10. QCGH-26-MSLI-1530 QUEZON CITY GENERAL HOSPITAL PROCUREMENT OF TEST KITS FOR HIV (EARLY DETECTION), SEXUALLY TRANSMITTED INFECTIONS AND PROPHYLAXIS 489,134.00 GENERAL FUND 30 CD 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund, Trust Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within 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 IRR of RA No. 12009. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. 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 QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by inte

SUPPLY AND DELIVERY OF MEALS FOR BARANGAY ASSEMBLY AT BARANGAY SAN FRANCISCO, CITY OF GENERAL TRIAS, CAVITE

BARANGAY SAN FRANCISCO - GENERAL TRIAS CAVITE

Republic of the Philippines PROVINCE OF CAVITE City of General Trias BARANGAY SAN FRANCISCO REFERENCE NO. BSF-2026-255 PROJECT TITLE: SUPPLY AND DELIVERY OF MEALS FOR BARANGAY ASSEMBLY AT BARANGAY SAN FRANCISCO CITY OF GENERAL TRIAS, CAVITE APPROVED BUDGET OF THE CONTRACT: P 90,000.00

RFQ 2026-10-579 Procurement of Various Medical Devices and Equipment

CITY OF MANILA

ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL PRICE Office: Manila Health Department PR No.: AMOUNT Charge to: Medical, Dental & Laboratory Supplies Expense 095 Php 313,005.00 PR No. 095 - PAMANA HEALTH CENTER 1 2 units WEIGHING SCALE (with height and weight) Php 15,715.00 Php Php . Specifications: Weigh capacity: 400 lb x 4 oz (180 kg x 100 g) Platform size: 10.5 x 14.5" (267 x 368 mm) Height Rod Range: 30"-78" (76-198 cm) Overall Scale Height: 59" (1.5M) Weight: 20 kg Key Features: Dual-Reading Beam-Easily read weight from either side in lbs or kgs. Integrated Height Rod-Measures 30 to 78 inches (76-198cm) Superior Accuracy - Tested with weights traceable to the U.S. Bureau of Standards Heavy-Duty Build - Rugged understructure for long-lasting durability Factory Assembled - Easy setup, no complicated installation required Removable Platform Cover - Easy to clean, perfect for high-traffic use 2 3 unit DIGITAL BATHROOM SCALE Php 2,145.00 Php Php Features: Capacity: 150 kg/grad.:100g, 330lb/0.2lb LCD: 25mm.10mm Tempered Glass Lithium Battery (two pcs included) Tap to Start, Auto Zero-Off Low Battery & Over Load Indication Unit: kg or g & lb; Product Dim: 30x30x4 cm 3 1 unit WHEELCHAIR HEAVY DUTY (DOUBLE CROSS BAR) Php 8,570.00 Php Php Key Features: Frame: Most models feature a carbon or alloy steel frame, often with a chip-prrof, triple-coated chrome finish for durability and low maintenance Weight Capacity: The primary feature of these chairs is their weigh limit, typically ranging from 140 kg (308 lbs) to 250 kg (550 lbs) and some models even reaching up to 317 kg (700 lbs). required Removable Platform Cover - Easy to clean, perfect for high-traffic use Mobility & Wheels: They generally come with solid, puncture-prrof urethane or rubber tires to ensure reliability on various indoor and outdoor surfaces. Precision sealed wheel bearings ensure long lasting performance. Adjustability and Comfort:Many models feature detachable and height-adjustable co

INFR-2026-125 Repair and Maintenance-Building (Renovation of OPHO Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province

PROVINCE OF ZAMBOANGA SIBUGAY

Invitation to Bid for Repair and Maintenance-Building (Renovation of OPHO Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province 1) The Province of Zamboanga Sibugay, through the OPHO-MOOE-AB-2026 intends to apply the sum of Php1,999,967.22 being the Approved Budget for the Contract (ABC) to payments under the contract for Repair and Maintenance-Building (Renovation of OPHO Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province with Project Identification Number INFR-2026-125. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Province of Zamboanga Sibugay now invites bids for Repair and Maintenance-Building (Renovation of OPHO Office) @ Capitol, Brgy. Ipil Heights, Ipil, Zamboanga Sibugay Province with Project Identification Number INFR-2026-125.3 Completion of the Works is required within 41 Working Days from the receipt of Notice to Proceed. Bidders should have completed, within 5 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 BAC Office, 3/F, Capitol Bldg., Ipil Heights, Ipil, Zamboanga Sibugay Province and inspect the Bidding Documents at the address given below from 8:00 am to 5pm Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested bidders starting on October 19, 2026 from the address below,

Request for the Quotation of various goods

BARANGAY NARUANGAN - TUAO CAGAYAN

Purchased and Delivery of Grocery items

PURCHASE OF OFFICE EQUIPMENT

MUNICIPALITY OF CALAPE, BOHOL