Tenders

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

PROCUREMENT OF LANTERNS

BARANGAY SAN PATRICIO, MEXICO, PAMPANGA

PROCUREMENT OF SEVEN (7) UNITS MOTORCYCLE FOR SECURITY FORCES OF SARANGANI, DAVAO OCCIDENTAL

MUNICIPALITY OF SARANGANI, DAVAO OCCIDENTAL

Republic of the Philippines Province of Davao Occidental MUNICIPALITY OF SARANGANI Invitation to Bid No. 1000-16-26 PROCUREMENT OF SEVEN (7) UNITS MOTORCYCLE FOR SECURITY FORCES OF SARANGANI, DAVAO OCCIDENTAL. The Municipality of Sarangani, through Capital Outlay for Calendar Year 2026 intends to apply the sum of Eight hundred Forty Thousand Pesos Only (Php. 840,000.00) being the Approved Budget for the Contract (ABC) to payments for PROCUREMENT OF SEVEN (7) UNITS MOTORCYCLE FOR SECURITY FORCES OF SARANGANI, DAVAO OCCIDENTAL. Bids in excess of the ABC shall be automatically rejected at bid opening. Specification: • Displacement: 149cc / Engine Type: Air-Cooled 4-stroke,single cylinder OHC / Bore x Stroke: 57.3mm x 57.8mm/ Fuel System:Carburator (22mm bore) / Starter: Electric and Kick Starter/ front suspension: 31mm telescopic fork/ Rear suspension: Monoshock with 5.9 inches travel/Front Brake: Single 240mm disc with 2 piston caliper/Rear brake: 110mm drum brake 1. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA9184), otherwise known as the “Government Procurement Reform proprietorship Act.”Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least seventy-five percent (75%) interest or outstanding capital stock nets at the address given below from 9:00Am – 5:00PM Monday to Friday. 2. A complete set of Bidding Documents may be purchased by interested Bidders from October 07, 2026 from the address below and upon payment of a nonrefundable fee for the Bidding Documents in the amount of equivalent to 0.1% of the ABC. 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 fee for the Bidding Documents not later that the sub

CONCRETING OF FARM-TO-MARKET ROAD BRGY.MABILA SARANGANI, DAVAO OCCIDENTAL

MUNICIPALITY OF SARANGANI, DAVAO OCCIDENTAL

Republic of the Philippines Province of Davao Occidental MUNICIPALITY OF SARANGANI Invitation to Bid No. 1000-12-26 CONCRETING OF FARM-TO-MARKET ROAD BRGY.MABILA SARANGANI, DAVAO OCCIDENTAL. The Municipality of Sarangani, through LGSF-GEF Calendar Year 2026 intends to apply the sum of Twenty Million Pesos Only (Php. 20,000,000.00) being the Approved Budget for the Contract (ABC) to payments for CONCRETING OF FARM-TO-MARKET ROAD BRGY.MABILA SARANGANI, DAVAO OCCIDENTAL. Bids in excess of the ABC shall be automatically rejected at bid opening. 1. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA9184), otherwise known as the “Government Procurement Reform proprietorship Act.”Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least seventy-five percent (75%) interest or outstanding capital stock nets at the address given below from 9:00Am – 5:00PM Monday to Friday. 2. A complete set of Bidding Documents may be purchased by interested Bidders from October 07, 2026 from the address below and upon payment of a nonrefundable fee for the Bidding Documents in the amount of equivalent to 0.1% of the ABC. 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 fee for the Bidding Documents not later that the submission of their bids . 3. The Municipality of Sarangani will hold a pre-bid conference on October 12, 2026 - 02:00 PM at the Office of the Conference Room BAC Office, which shall be open to all interested parties. 4. Bids must be delivered to the address below on or before October 22, 2026- 02:00 PM at BAC Secretariat. All Bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated in th

“Supply and Delivery of Drugs and Medicines for the Implementation of the Philippine Multisectoral Nutrition Program (PMNP) in the Municipality of San Fernando, Masbate - Municipal Health Office”

MUNICIPALITY OF SAN FERNANDO, MASBATE

Item No. Quantity Unit of Issue Item Description 1 100 vial Ampicillin 250 mg Powder for Injection Vial 2 100 ampule Gentamicin 40 mg/mL, 2 mL Solution for Injection ampule 3 1700 bottle Amoxicillin 100 mg/mL, 15 mL Oral Drops 4 1500 bottle Amoxicillin 250 mg/5 mL, 60 mL Oral Suspension 5 600 bottle Cloxacillin 250 mg/5 mL, 60 mL Oral Solution Bottle 6 400 bottle Cefalexin 100mg/ml oral drops 7 500 bottle Cefalexin 250mg/5ml suspension 8 340 bottle Co-Amoxiclav (Amoxicillin + Clavulanic Acid) 400 mg + 57 mg/5 mL, 70 mL Oral Suspension Bottle 9 256 bottle Co-amoxiclav 250mg/62.5mg/5ml suspension 10 500 bottle Metronidazole 125 mg/5 mL, 60 mL Oral Suspension Bottle 11 1500 bottle Paracetamol 100 mg/mL, 15 mL Oral Drops Bottle 12 1500 bottle Paracetamol 250 mg/5 mL, 60 mL Oral Suspension Bottle 13 520 bottle Lagundi [Vitex Negundo L. (Fam. Verbenaceae)] 300 mg/5 mL, 60 mL Syrup Bottle 14 100 bottle Cetirizine 2.5 mg/mL, 10 mL Oral Drops Bottle 15 200 bottle Cetirizine 5 mg/5 mL, 30 mL Syrup Bottle 16 100 bottle Dicycloverine (Dicyclomine) 10 mg/5 mL, 60 mL Syrup Bottle 17 100 bottle Metoclopramide 5 mg/5 mL, 60 mL Syrup Bottle 18 100 bottle Hyoscine-N-Butylbromide syrup 19 200 ampule Salbutamol 1 mg/mL (unit dose), 2.5 mLRespiratory Solution Ampule 20 100 bottle Salbutamol 2 mg/5 mL, 60 mL Syrup Bottle 21 400 sachet Oral Rehydration Salts (75 - Replacement) 20.5 g Oral Powder Sachet 22 100 bottle Cotrimoxazole (Sulfamethoxazole +Trimethoprim) 400 mg + 80 mg per 5 mL suspension, 60 mL 23 600 bottle Zinc as sulfate monohydrate (equiv. to 10 mg elemental/mL), 15 mL Oral Drops Bottle 24 600 bottle Zinc as sulfate monohydrate (equiv. to 20 mg elemental zinc/5 mL), 60 mL Syrup Bottle 25 200 tablet Lactobacillus reuteri 100 million CFU tablet 26 36666 tablet Albendazole 400 mg Chewable Tablet 27 80000 tablet Ferrous Salt (equiv. to 60 mg elemental iron) Tablet 28 20000 tablet Folic Acid 400mcg 29 90000 tablet Ferrous Salt + Folic Acid 60 mg elemental iron + 400 mcg Film Coate

Supply and Delivering of Food Packs for Barangay Assembly Day

BARANGAY BAMBANG, NAGCARLAN, LAGUNA

INSTALLATION AND SUPPLY OF HYBRID SOLAR POWER SYSTEMS FOR THE MUNICIPAL RISK REDUCTION AND MANAGEMENT OFFICE (MDRRMO), AND EXECUTIVE BUILDING (MUNICIPAL HALL)

MUNICIPALITY OF PAMBUJAN, NORTHERN SAMAR

Republic of the Philippines Province of Northern Samar MUNICIPALITY OF PAMBUJAN BIDS AND AWARDS COMMITTEE Invitation to Bid for the INSTALLATION AND SUPPLY OF HYBRID SOLAR POWER SYSTEMS FOR THE MUNICIPAL RISK REDUCTION AND MANAGEMENT OFFICE (MDRRMO), AND EXECUTIVE BUILDING (MUNICIPAL HALL) 1) The Local Government Unit of Pambujan, Northern Samar, through the MDRRMO Fund intends to apply the sum of Four Million Three Hundred Seventy Thousand Fifty-Six Pesos and Ninety-Nine Centavos (Php4,370,056.99) being the Approved Budget for the Contract (ABC) to payments under the contract for Installation and Supply of Hybrid Solar Power Systems for the Municipal Risk Reduction and Management Office (MDRRMO), and Executive Building (Municipal Hall). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Pambujan, Northern Samar now invites bids Installation and Supply of Hybrid Solar Power Systems for the Municipal Risk Reduction and Management Office (MDRRMO), and Executive Building (Municipal Hall). Delivery of the Goods is required within the delivery period stated in Section VI Schedule of Requirements of the Bidding Documents. Bidders should have completed, at least two (2) 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) Int

Supply of Labor and Materials for the Rehabilitation of Water Lines at Bucal to Bagong Kalsada

CALAMBA WATER DISTRICT

Project Reference No. CWD 52-2026 INVITATION TO BID FOR Supply of Labor and Materials for the Rehabilitation of Water Lines at Bucal to Bagong Kalsada Item No. Items/Description Qty. Unit Unit Cost Total Amount 1 Supply of Labor and Materials for the Rehabilita tion of Water Lines at Bucal to Bagong Kalsada 1 lot 3,969,509.13 3,969,509.13 Approved Budget for the Contract Php 3,969,509.13 1) The CALAMBA WATER DISTRICT, through the General Fund 2026 intends to apply the sum of Three Million Nine Hundred Sixty-Nine Thousand Five Hundred-Nine Pesos and 13/100 Only (Php 3,969,509.13) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply of Supply of Labor and Materials for the Rehabilitation of Water Lines at Bucal to Bagong Kalsada (CWD 52-2026). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The CALAMBA WATER DISTRICT now invites bids for Supply of Supply of Labor and Materials for the Rehabilitation of Water Lines at Bucal to Bagong Kalsada (CWD 52-2026). Completion of the Works is required Twelve (12) months. Bidders should have completed, within two (2) 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 CALAMBA WATER DISTRICT BAC and inspect the Bidding Documents at the address given below from Monday thru Friday, 8:00AM to 5:00PM. 5) A c

Supply of Labor and Materials for the Expansion of Distribution and Service Lines & Appurtenances at Different Service Areas (Rebidding)

CALAMBA WATER DISTRICT

Project Reference No. CWD 56-2026 INVITATION TO BID FOR Supply of Labor and Materials for Expansion of Distribution and Service Lines & Appurtenances at Different Service Areas (Rebidding) Item No. Items/Description Qty. Unit Unit Cost Total Amount 1 Supply of Labor and Materials for Expansion of Distribution and Service Lines & Appurtenances at Different Service Areas (Rebidding) 1 lot 2,931,011.56 2,931,011.56 Approved Budget for the Contract Php 2,931,011.56 1) The CALAMBA WATER DISTRICT, through the General Fund 2026 intends to apply the sum of Two Million Nine Hundred Thirty-One Thousand Eleven Pesos and 56/100 Only (Php 2,931,011.56) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply of Labor and Materials for Expansion of Distribution and Service Lines & Appurtenances at Different Service Areas (Rebidding) (CWD 56-2026). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The CALAMBA WATER DISTRICT now invites bids for Supply of Labor and Materials for Expansion of distribution and Service Lines & Appurtenances at Different Service Areas (Rebidding) (CWD 56-2026). Completion of the Works is required Eight (8) months. Bidders should have completed, within two (2) 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 CALAMBA WATER DISTRIC

Upgrading of Greenhouse Facility of LGU Mutia Hydroponic Farm

MUNICIPALITY OF MUTIA, ZAMBOANGA DEL NORTE

The Municipality of Mutia through its Bids and Awards Committee Invites Contractors to apply for eligibility and to bid for the project reflected hereunder. NAME OF PROJECT : Upgrading of Greenhouse Facility of LGU Mutia Hydroponic Farm LOCATION : Mutia, Zamboanga del Norte APPROPRIATION : Php 2,300,000.00 BIDDING DOCUMENTS : Php 5,000.00 REQUIRED BID SECURITY : Bank Guarantee 2% of ABC Surety Bond 5% of ABC Bid Security Declaration Prospective bidders should have experience in undertaking a similar project within the last two[2] years with an amount of 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. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security. Pre-Bidding Conference[s] Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent of the New Government Procurement Act (RA 12009) and its Implementing Rules and Regulation [IRR]. The complete schedule of activities is listed as follows: Activities Date 1. Posting of Invitation to Bid @ conspicuous places and PhilGEPS OCTOBER 07, 2026 2. Receipt from prospective bidders of LOI’s OCTOBER 07, 2026 - OCTOBER 15, 2026 including application for eligibility 3. Issuance and availability of bidding documents OCTOBER 07, 2026 - OCTOBER 15, 2026 4. Pre-bid Conference [9:00 o’clock AM] 5. Submission and receipt of Bids OCTOBER 07, 2026 - OCTOBER 15, 2026 6. Opening of Bids OCTOBER 15, 2026 [9:00 o’clock AM] 7. Bid Evaluation OCTOBER 19, 2026 8. Post Qualification OCTOBER 21, 2026 9. Approval of Resolution OCTOBER 22, 2026 10. Issuance of Notice of Award OCTOBER 26, 2026 11. Contract Preparation and Signing OCTOBER 27, 2026 12. Approval of Contract by Higher Authority OCTOBER 28, 2026 13. Issuance of Notice to Proceed OCTOBER 29, 2026 Pursuant to t

Supply and Installation of a Grid-Connected Solar Photovoltaic (PV) Renewable Energy System for the Municipal Government Complex to Enhance Energy Efficiency, Reduce Electricity Costs, Promote the Uti

MUNICIPALITY OF MANSALAY, ORIENTAL MINDORO

PART I - OTHER GENERAL REQUIREMENTS Project Billboard / Signboard 2.00 each PART II - EARTHWORKS Individual Removal of Trees (Small c, above 500mmø up to 750mmø) 1.00 m² Structure Excavation (Common Soil) 33.70 m³ PART III - CIVIL WORKS PART A- PLAIN & REINFORCED CONCRETE WORKS Structural Concrete (Class A, 28days) 2.09 m³ Reinforcing Steel (Deformed), Grade 40 242.06 kgs Formworks and Falsework 13.92 m² PART B - ROOF FRAMING WORKS Structural Steel Roof Framing 3,121.44 kgs Metal Structure Accessories, Steel Plates 84.60 kgs Metal Structure Accessories, Anchor Bolts 24.00 each PART IV - ELECTRICAL WORKS Solar Panel with Inverter, Battery, and Other Devices 1.00 l.s.

Procurement of Repairs and Maintenance - Office Supplies

LA UNION MEDICAL CENTER

Repairs and Maintenance - Office Equipment * Repair/Replacement of Spare parts - Airconditioner