Tenders

Supply and Delivery of MONOBLOC CHAIR; PR No. 26-3436 dated July 27, 2026.

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

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

Concreting of Farm-to-Market Road at Brgy. Liberty, Mayorga, Leyte

MUNICIPALITY OF MAYORGA, LEYTE

The Bids and Awards Committee hereby invites all qualified bidders to the Concreting of Farm-to-Market Road at Brgy. Liberty, Mayorga, Leyte. Prospective Bidders must have experience of having completed one (1) contract that is similar to indices with a value at least 50% of the Approved Budget for the Contract (ABC) and have key personnel and equipment available for the implementation of the contract. The description of an eligible bidder is contained in the Bidding Documents, particularly, in the Instruction to Bidders. Bidding will be conducted through open competitive bidding procedures using non-discretionary "pass/fail" criteria as specified in the Revised Implementing Rules and Regulations (Revised IRR) of Republic Act. No. 9184, otherwise known as the Government Procurement Act. All particulars relative to the Eligibility Statements and Screening, Bid Security, Performance Security, Pre-Bid Conference, Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of RA 9184 and its Revised Implementing Rules and Regulations with some amendments, as indicated in the Bidding Documents. The contract shall be awarded to the Lowest Calculated Responsive Bidder (LCRB) who was determined as such during post-qualification. Interested bidders may obtain further information from the LGU-BAC of Mayorga, Leyte and inspect the Bidding Documents from 8:00 A.M. to 5:00 P.M. The Pre-bid Conference is opened to all interested parties. Bids will be opened in the presence of the bidder's representatives who choose to attend. Representatives to the Contractors will be required to present a Special Power of Attorney specific to the project. Late bids shall not be accepted. Schedule of BAC Activities are as follows: BAC Activities Schedule 1. Issuance of Bidding Documents – October 27 – November 10, 2026 2. Pre-bid Conference – October 27, 2026, 10:00 A.M. at Conference Room, 2nd Floor Executive Building, LGU-Mayorga, Province of Leyte

GOODS-SHOPPING-2026-10-04- MIADP-EN-RO09-AD-ZDS-LAK-MI-0023 Purchase of One (1) Unit Desktop Computer and One (1) Unit Printer for the MIADP Ancestral Domain Agri-Fisheries Production and Enterprise D

PROVINCE OF ZAMBOANGA DEL SUR

Republic of the Philippines REGION IX PROVINCE OF ZAMBOANGA DEL SUR Pagadian City Provincial Capitol, Pagadian City INVITATION TO QUOTE Purchase of One (1) Unit Desktop Computer and One (1) Unit Printer for the MIADP Ancestral Domain Agri-Fisheries Production and Enterprise Development - Copra Consolidation and Marketing Enterprise of the Baking Subanen Tribe Association (BSTA) 4th Quarter CY 2026 Solicitation No. GOODS-SHOPPING-2026-10-04- MIADP-EN-RO09-AD-ZDS-LAK-MI-0023 Estimated Project Cost: 55,570.00 1.The Government of the Republic of the Philippines has received a loan from the World Bank towards the cost of the MINDANAO INCLUSIVE AGRICULTURE DEVELOPMENT PROJECT (MIADP) and intend to apply part of the proceed of this loan for the payment for the cost of this contract: Purchase of One (1) Unit Desktop Computer and One (1) Unit Printer for the MIADP Ancestral Domain Agri-Fisheries Production and Enterprise Development - Copra Consolidation and Marketing Enterprise of the Baking Subanen Tribe Association (BSTA) 4th Quarter CY 2026. 2.The PLGU of Zamboanga Del Sur hereinafter referred to as the End-User, now requested interested applicants to submit a quotation for the: Contract Name: Purchase of One (1) Unit Desktop Computer and One (1) Unit Printer for the MIADP Ancestral Domain Agri-Fisheries Production and Enterprise Development - Copra Consolidation and Marketing Enterprise of the Baking Subanen Tribe Association (BSTA) 4th Quarter CY 2026 /Quantity /Unit of Measure DESKTOP COMPUTER SET /1 /unit Technical Specification (Minimum) -Processor: Core i7 -Memory: 16GB DDR4 RAM -Storage: 500GB SATA SSD (min) -Graphics: Integrated Graphics capable of supporting a minimum resolution of 1920 × 1080 -Operating system: Windows 11 -Monitor: Full HD 19 inches, slim PC case -Keyboard: USB Keyboard -Ports: USB ports, HDMI, Audio Port, RJ-45 LAN port -warranty: minimum of 1-year warranty PRINTER /1 /unit Type: Print, Scan, Copy Interface: USB. 2.0 Ethernet, Wifi IEEE 802.11

Supply and delivery of Magazines

PROVINCE OF SORSOGON

Please quote your lowest price inclusive of VAT on the item/s listed below. Submit the requirement stated below and your quotation duly signed by you or your authorized representative not later than October 22, 2026 at 9 AM at the Provincial Bids and Awards Committee, 2F Capitol Building, Capitol Compound, Sorsogon City. a. Duly signed Official Canvass Form b. PhilGEPS Registration c. Valid Mayor's Permit d. DTI/SEC Registration; and e. Duly signed and notarized Omnibus Sworn Statement

SUPPLY AND DELIVERY OF FOOD ITEMS FOR THE CONDUCT OF SIMULATION EXERCISES FOR DISASTER PREPAREDNESS TO BE USED BY BRGY TAYTAY, NAGCARLAN, LAGUNA

BARANGAY TAYTAY, NAGCARLAN, LAGUNA

Request for Quotation The Bids and Awards Committee (BAC) of the Barangay Government of Taytay, Nagcarlan, Laguna, is requesting that prospective suppliers submit a quotation for the SSUPPLY AND DELIVERY OF FOOD ITEMS FOR THE CONDUCT OF SIMULATION EXERCISES FOR DISASTER PREPAREDNESS TO BE USED BY BRGY TAYTAY, NAGCARLAN, LAGUNA 1. RICE + ADOBO - 75 PACKS 2. BOTTLED WATER - 150 BOTTLES 3. FRUITS (APPLE & BANANA) - 70 PCS 4. BURGER - 75 PCS 4. TOKEN FOR GUEST - 4 PACKS Together with the quotation, the participating prospective suppliers shall also submit the following requirements: 1. Mayor’s/Business Permit 2. PhilGEPS Registration No. 3. BIR Form 2307 The Approved Budget for the Contract (ABC) is TWENTY THOUSAND PESOS ONLY (PhP30,000.00). Subject items must be completely delivered within five (5) calendar days upon receipt of the Purchase Order by the supplier at Brgy. Taytay, Nagcarlan, Laguna. All quotations shall be submitted to the Office of the BAC Secretariat, Brgy. Taytay, Nagcarlan, Laguna, before 1:00 p.m. on 10/26/2026, and shall be opened and evaluated by the BAC thereafter at the same address. This requisition is made through Alternative Mode of Procurement under Rule XVI of the 2016 Revised IRR of RA 9184, specifically through SMALL VALUE PROCUREMENT under Section 53.9, as per the prior recommendation of the Bids and Awards Committee. For inquiries, you may contact Ms. Joan Z. Pontipedra @ +63 950 063-8262, or you may visit the Office of the BAC Secretariat at Brgy. Taytay, Nagcarlan, Laguna. Bids and Awards Committee (BAC) of the Brgy. Government of Taytay, Nagcarlan, Laguna reserves the right to reject any bid, to waive any part thereof, waive any defect contained therein, and accept the offer most advantageous to the interest of the government. EFREN S. ANONUEVO BAC Chairman

CSSU SUPPLY (PR#2026-09-1689)

CORAZON LOCSIN MONTELIBANO MEMORIAL REGIONAL HOSPITAL-DOH R6

Corazon Locsin Montelibano Memorial Regional Hospital, through its Bids and Awards Committee, intends to procure CSSU SUPPLY (PR#2026-09-1689), which will be undertaken, in accordance with Section 34 as amended by Republic Act 12009 or the New Government Procurement Act. Please quote your best offer for the item/s described herein, subject to the Terms and Conditions provided. Kindly submit your quotation/proposal duty signed by you thru your duly authorized representative or courier on SEALED envelope not later than 22 October, 2026. Copies of the following document are required along with your quotation/proposal: 1. Mayor’s/Business Permit 2. PhilGEPS Reg. Number 3. PCAB License (Infra.) 4. Income/Business Tax Return (for ABC’s above P500K) 5. Omnibus Sworn Statement SEALED quotation will be submitted manually at the address and contact numbers indicated below or thru email. **Payment Terms would be 30 days after the completion of delivery. Subject to Tax. For any clarification, you may contact Ms. Mary Ann June Araneta/Mrs. Maria Christina M. Valdevieso at telephone no. (034) 703 1350 local 828 / (0923 1227 457) or email address at clmmrh.procurement@yahoo.com. P.R. # 2026-09-1689 Total Estimated Cost: Php 337,500.00 1 ADHESIVE SILICONE BORDER HYDRO FIBER FOAM DRESSING WITH IONIC SILVER, SIZE 5"x5" (12.5CM x 12.5CM) STERILE, INDIVIDUALLY PACKED 165,000.00 150 PIECE 2 NON ADHESIVE SILICONE BORDER HYDROFIBER FOAM DRESSING WITH IONIC SILVER, SIZE 4"x4" (10CM x 10CM) STERILE, INDIVIDUALLY PACKED 172,500.00 150 PIECE

Concreting of Farm-to-Market Road at Brgy. Union, Mayorga, Leyte

MUNICIPALITY OF MAYORGA, LEYTE

The Bids and Awards Committee hereby invites all qualified bidders to the Concreting of Farm-to-Market Road at Brgy. Union, Mayorga, Leyte. Prospective Bidders must have experience of having completed one (1) contract that is similar to indices with a value at least 50% of the Approved Budget for the Contract (ABC) and have key personnel and equipment available for the implementation of the contract. The description of an eligible bidder is contained in the Bidding Documents, particularly, in the Instruction to Bidders. Bidding will be conducted through open competitive bidding procedures using non-discretionary "pass/fail" criteria as specified in the Revised Implementing Rules and Regulations (Revised IRR) of Republic Act. No. 9184, otherwise known as the Government Procurement Act. All particulars relative to the Eligibility Statements and Screening, Bid Security, Performance Security, Pre-Bid Conference, Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of RA 9184 and its Revised Implementing Rules and Regulations with some amendments, as indicated in the Bidding Documents. The contract shall be awarded to the Lowest Calculated Responsive Bidder (LCRB) who was determined as such during post-qualification. Interested bidders may obtain further information from the LGU-BAC of Mayorga, Leyte and inspect the Bidding Documents from 8:00 A.M. to 5:00 P.M. The Pre-bid Conference is opened to all interested parties. Bids will be opened in the presence of the bidder's representatives who choose to attend. Representatives to the Contractors will be required to present a Special Power of Attorney specific to the project. Late bids shall not be accepted. Schedule of BAC Activities are as follows: BAC Activities Schedule 1. Issuance of Bidding Documents – October 27 – November 10, 2026 2. Pre-bid Conference – October 27, 2026, 10:00 A.M. at Conference Room, 2nd Floor Executive Building, LGU-Mayorga, Province of Leyte.

PORTABLE VIDEO BRONCHOSCOPE (PR#2026-09-1600)

CORAZON LOCSIN MONTELIBANO MEMORIAL REGIONAL HOSPITAL-DOH R6

Corazon Locsin Montelibano Memorial Regional Hospital, through its Bids and Awards Committee, intends to procure PORTABLE VIDEO BRONCHOSCOPE (PR#2026-09-1600), which will be undertaken, in accordance with Section 34 as amended by Republic Act 12009 or the New Government Procurement Act. Please quote your best offer for the item/s described herein, subject to the Terms and Conditions provided. Kindly submit your quotation/proposal duty signed by you thru your duly authorized representative or courier on SEALED envelope not later than 22 October, 2026. Copies of the following document are required along with your quotation/proposal: 1. Mayor’s/Business Permit 2. PhilGEPS Reg. Number 3. PCAB License (Infra.) 4. Income/Business Tax Return (for ABC’s above P500K) 5. Omnibus Sworn Statement SEALED quotation will be submitted manually at the address and contact numbers indicated below or thru email. **Payment Terms would be 30 days after the completion of delivery. Subject to Tax. For any clarification, you may contact Ms. Mary Ann June Araneta/Mrs. Maria Christina M. Valdevieso at telephone no. (034) 703 1350 local 828 / (0923 1227 457) or email address at clmmrh.procurement@yahoo.com. P.R. # 2026-09-1600 Total Estimated Cost: Php 1,008,000.00 1 PORTABLE VIDEO BRONCHOSCOPE 1,088,000.00 36 UNIT

Replacement of Three (3) Units 69kV High Voltage Bushings of 100MVA Power Transformer No.2 at CDC-SFA Semicon 69kV Load End Substation

CLARK DEVELOPMENT CORPORATION

CLARK DEVELOPMENT CORPORATION CLARK FREEPORT ZONE, PHILIPPINES INVITATION TO BID The Clark Development Corporation (CDC), through its Bids and Awards Committee (BAC), invites suppliers to bid for the hereunder project: Name of Contract : Replacement of Three (3) Units 69kV High Voltage Bushings of 100MVA Power Transformer No.2 at CDC-SFA Semicon 69kV Load End Substation Location : Clark Freeport Zone, Philippines Approved Budget for the Contract : Php12,000,000.00 (VAT Exclusive) Brief Description : Decommissioning works of three (3) units 69kV primary bushings (phases A, B and C) and supply, delivery, installation, testing and commissioning works of brand new-3 units 69kV High Voltage bushings of the 100MVA, 69/22.9kV Power Transformer No.2 at CDC SFA Semicon 69kV Load End Substation. Contract Duration : Two Hundred Ten (210) calendar days Mode of Evaluation : Lowest Calculated and Responsive Bid Prospective bidders should have experience in undertaking a similar completed project 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 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 Republic Act No.12009 and its Implementing Rules and Regulation. The schedule of BAC activities is as follows: 1. Issuance of Bidding Documents ----- October 19, 2026 – November 10, 2026 2. Pre-Bid Conference ----- October 27, 2026 (10:00 A.M.) Bldg. 2121, BAC Conference Room, CDC Corporate Office, Clark Freeport Zone, Philippines 3. Submission and Opening of Bids ----- November 10, 2026 (01:30 P.M.) Bldg. 2121, BAC Conference Room, CDC Corporate Office, Clark Freeport Zone, Philippines Bidding Documents will be available

REQUEST FOR QUOTATION OF GENERAL MERCHANDISE(GOODS FOR SENIOR CITIZENS AND PWD'S)

BARANGAY SAN JUAN - TUAO CAGAYAN

PURCHASE AND DELIVERY OF GENERAL MERCHANDISE(GOODS FOR SENIOR CITIZENS AND PWD'S)

PROCUREMENT AND DELIVERY OF IT EQUIPMENT TO BE USED BY THE MAYOR’S OFFICE.

MUNICIPALITY OF BAYOMBONG - NUEVA VISCAYA

Republic of the Philippines MUNICIPALITY OF BAYOMBONG Province of Nueva Vizcaya OFFICE OF THE BIDS AND AWARDS COMMITTEE Name of Procuring Entity: LGU – BAYOMBONG Request for Quotation No.: _____________________ Revised on: ______________________________ Date: _____________________ Standard Form / Title: REQUEST FOR QUOTATION Office / End User: _____________________ COMPANY NAME: _______________________________________________________ ADDRESS: _______________________________________________________ TEL. NO. / FAX NO.: _______________________________________________________ Please quote your lowest price on the item(s) below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 9:00 A.M. October 20, 2026 in the return envelope attached herewith, to the BAC Secretariat for Goods, Local Government Unit of Bayombong, Nueva Vizcaya. TERMS AND CONDITIONS: 1. All entries must be typewritten or legibly written. 2. Delivery period within three (3) working days upon receipt of the approved funded Purchase (P.O.). Administrative penalties pursuant to Sec. 99 of RA 12009 or the New Government Procurement Act shall be imposed for non-delivery without valid reason. 3. Warranty shall be for a minimum of three (3) months for supplies and materials; one (1) year warranty for Equipment from date of acceptance by the end-user. 4. Price validity shall be for a period of sixty (60) calendar days. 5. PHILGEPS Registration Number shall be attached upon submission of the quotation. 6. Bidders shall submit original brochures showing certification of the products being offered. 7. Please indicate the brand of each item being offered. 8. The approved budget ceiling for this procurement is THREE HUNDRED NINETY-FIVE THOUSAND PESOS ONLY (PHP 395,000.00) ERA _____ FAP _____ LCD _____ MLP _____ ENGR. JOHNSON G. TERMINES MPDC/BAC CHAIRPERSON ITEM NO. ITEMS AND DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 1 DESKTOP CORE “15 10TH G

Negotiated Procurement (Two Failed Biddings): Procurement of 2026 Common Use Supplies and Equipment

MUNICIPALITY OF BANTON, ROMBLON

Negotiated Procurement (Two Failed Biddings): Procurement of 2026 Common Use Supplies and Equipment Item Description Quantity OFFICE SUPPLIES 1 1TB External Hard Drive USB 3.0 2 pcs 2 35 mm colorful Geometric embroidery Jacquard Ribbon Ethnic Style (43 yards / roll) 3 rolls 3 4-in-1 USB 2.0 Hub 2 pcs 4 Adhesive Print Paper (white), 10's, glossy 1 pack 5 Alcohol, 70% Isopropyl, Gallon 19 pcs 6 Alcohol, rubbing 70% isopropyl 500ml 84 bot 7 Aluminum alloy laptop stand 10-17" gray 1 pc 8 Arc File Folder, chipboard, tagila lock for legal documents, ,Dark Blue 20 pcs 9 Arc File Folder, chipboard, tagila lock for legal documents, horizontal, Black 20 pcs 10 Arcfile folder , chipboard for tagila lock for legal document, green color 20 pcs 11 Arrow sign Translucent Plastic Sticker page marker 3 pads 12 Ballpen, fine point 0.5, black (12 pcs/ 1 box) 130 box 13 Ballpen, fine point 0.5, blue (12 pcs/ 1 box) 8 box 14 Ballpen, fine point 0.5, green (12 pcs/ 1 box) 4 box 15 Ballpen, fine point 0.5, red (12 pcs/ 1 box) 8 box 16 Battery 6sm (Firetruck) 2 pcs 17 Battery size AA, alkaline 2pcs/pack, Heavy Duty 4 pack 18 Battery size AA, alkaline 4pcs/pack, Heavy Duty 20 pack 19 Battery size AAA, alkaline 4pcs/pack, Heavy Duty 30 pack 20 Battery size C, Heavy Duty(2s) 13 pack 21 Bedsheets (single size) , Sky Blue 12 pcs 22 Binder Clip 25mm 12 pcs / box 54 box 23 Binder Clips 19mm 12 pcs /box 37 box 24 Binder Clips 2" 28 Box 25 Blackout Curtain 4ft*10ft (white or beige) 5 Pcs 26 Bond paper Legal size 70 gsm 496 ream 27 Bond paper, A4 size, 70 gsm 430 ream 28 Bond paper, Letter size, 70 gsm 20 ream 29 Brown Envelope (short) 20 Pcs 30 Brown Envelope A4 (500 pcs/ box) 1 Box 31 Brown Envelope Expandable w/garter (L) 55 Pcs 32 Brown Envelope Legal (500 pcs/ box) 2 Box 33 Bulldog Clips, Metal, 2" 10 Pcs 34 C/E Ribbon satin (50 yards/roll) asstd. color: red, yellow & green 5 Roll 35 Calculator MX-12B Black 12 digit 9 Pcs 36 Cancelled Rubber Stamp 1 pc 37 Carbon paper legal 1 Box 38 Cartolina,

Supply and Delivery of Office Furnitures and Fixtures for Lucban Fire Station

MUNICIPALITY OF LUCBAN, QUEZON

Republic of the Philippines Province of Quezon Municipality of Lucban Bill of Quantities Quantity Unit Articles/Description Unit Price Amount 1 PC PAPER SHREDDER MACHINE 1 SET WHOLE MESH WIFI SYSTEM 1 SET STEEL CABINET LOCKER (8 Door) 1 UNIT FOLDABLE RECLINING CHAIR 1 SET SPEAKER WITH WIRELESS MICROPHONE 2 SET DESKTOP COMPUTER ECT 1250 I5 14TH GEN. UHD 730 GRAPHICS 8 GB DDR5 RAM, 512 GB M.2 SSD 4 SET PRINTER WITH SCANNER L3310 Name of Project: : Supply and Delivery of Office Furnitures and Fixtures for Lucban Fire Station Approved Budget for the Contract: Php 398,500.00 . __________________________________________ (Printed name of bidder/Authorized Representative) _____________________________________ (Signature) _________________________________________ (Business Name)

REQUEST FOR QUOTATION OF GROCERY ITEMS(STOCK PILE)

BARANGAY SAN JUAN - TUAO CAGAYAN

PURCHASE AND DELIVERY OF GROCERY ITEMS(STOCK PILE)

REPAIR AND MAINTENANCE OF STREET LIGHTS

BARANGAY SAN JOSE, BONGABONG, ORIENTAL MINDORO

SEE ATTACH BIDDING DOCUMENTS

REQUEST FOR QUOTATION OF KITCHENWARE

BARANGAY SAN JUAN - TUAO CAGAYAN

PURCHASE AND DELIVERY OF KITCHENWARE

CONCRETING OF BARANGAY ROAD

BARANGAY SAN JOSE, BONGABONG, ORIENTAL MINDORO

SEE ATTACH BIDDING DOCUMENTS

1 LOT CONCRETING OF BARANGAY ROAD SITIO V AND SITIO VI

BARANGAY ORDOVILLA ORIENTAL MINDORO

REPUBLIC OF THE PHILIPPINES PROVINCE OF ORIENTAL MINDORO MUNICIPALITY OF VICTORIA BARANGAY ORDOVILLA INVITATION TO BID (ITB) ITB No. 2026-05 SEALED BIDS plainly marked 1 LOT CONCRETING OF BARANGAY ROAD SITIO V AND SITIO VI ORDOVILLA VICTORIA ORIENTAL MINDORO will be received on or before October 27, 2026 at 10:00 am at the Office of the Punong Barangay, Barangay Ordovilla, Victoria, Oriental Mindoro of prospective bidder of his duly authorized representative subject to the following terms and conditions: 1. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criteria as specified in the Implementing Rules & Regulations (IRR) of Republic Act (RA) No. 9184, otherwise known as the “Government Procurement Reform Act”. 2. Proposals shall be made in the forms to be provided by Barangay Urdaneta for the purpose erasures and/or alterations are not allowed. 3. Bids shall be accompanied by a bid security equivalent to five percent (5%) of the total bid price in cash or manager’s check payable to Barangay Urdaneta. 4. Unsigned bids shall be disregard and will be declared as no bid. Bid submitted after the time and date of the opening of bids shall not be accepted. 5. In case of award, winning bidders shall post a performance bond in the form of cash, cashier or manager’s check issued by a reputable bank, payable to Barangay Urdaneta in the amount equivalent to ten percent (10%) of the total cost of the contract as guarantee to the faithful performance of the contract. 6. The winning bidder should enter into contract with the Barangay Government of Ordovilla represented by the Punong Barangay within four (4) calendar days receipt of the Notice of Acceptance of Bid. 7. The winning bidder should deliver the goods within seven (7) days after receipt of contract/Purchase Order. 8. The computation of the delivery/completion time of the commodity/services/project shall commence from the date the winning bidder received a copy of t

Supply and Delivery of Cup noodles - Bulalo and Other Item; PR No. 26-3811 dated June 29, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

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

Supply, Delivery and Installation of 1-set 69kV Current Transformer (CT) High Voltage Equipment (HVE) and Supply and Delivery of 1-set 69kV CT HVE as Spare for Texas Instruments 69kV Sending End at Do

CLARK DEVELOPMENT CORPORATION

CLARK DEVELOPMENT CORPORATION CLARK FREEPORT ZONE, PHILIPPINES INVITATION TO BID The Clark Development Corporation (CDC), through its Bids and Awards Committee (BAC), invites suppliers to bid for the hereunder project: Name of Contract : Supply, Delivery and Installation of 1-set 69kV Current Transformer (CT) High Voltage Equipment (HVE) and Supply and Delivery of 1-set 69kV CT HVE as Spare for Texas Instruments 69kV Sending End at Dolores Substation Location : Clark Freeport Zone, Philippines Approved Budget for the Contract : Php10,450,000.00 (VAT Exclusive) Brief Description : Supply, delivery, installation, test and commissioning of Three (3) units Current Transformers (CT’s) and supply and delivery of Three (3) units CT’s for spare for Texas Instruments 69kV Sending End at Dolores Substation. Contract Duration : Ninety (90) calendar days Mode of Evaluation : Lowest Calculated and Responsive Bid Prospective bidders should have experience in undertaking a similar completed project 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 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 Republic Act No.12009 and its Implementing Rules and Regulation. The schedule of BAC activities is as follows: 1. Issuance of Bidding Documents ----- October 19, 2026 – November 10, 2026 2. Pre-Bid Conference ----- October 27, 2026 (11:00 A.M.) Bldg. 2121, BAC Conference Room, CDC Corporate Office, Clark Freeport Zone, Philippines 3. Submission and Opening of Bids ----- November 10, 2026 (03:00 P.M.) Bldg. 2121, BAC Conference Room, CDC Corporate Office, Clark Freeport Zone, Philippines Bidding Documents will be availabl

Supply and Delivery of Milk and Other Item; PR No. 26-3884 dated July 08, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

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

For BWD Wall Calendar Giveaway

BANSALAN WATER DISTRICT

SUPPLY AND INSTALLATION OF SOLAR STREET LIGHTS AT BRGY. AGCALAGA CALINOG, ILOILO

MUNICIPALITY OF CALINOG, ILOILO

INVITATION TO BID FOR THE SUPPLY AND INSTALLATION OF SOLAR STREET LIGHTS AT BRGY. AGCALAGA CALINOG, ILOILO "1. " The Local Government Unit of Calinog, through the FY 2026 LGSF-SDBP Intends to apply the sum of TWO MILLION PESOS ONLY (Php. 2,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Calinog now invites bids for SUPPLY AND INSTALLATION OF SOLAR STREET LIGHTS AT BRGY. AGCALAGA CALINOG, ILOILO, with the following Item/Description. Delivery of the Goods is required within Sixty (60) Calendar Days upon the issuance of Purchase Order (PO) and Notice to Proceed (NTP). Bidders should have completed, within the last three (3) year 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. ITEM NO. UNIT ITEM DESCRIPTION QTY 1 set SOLAR INTEGRATED LAMP (7 Module) 33 Specification Rated Power ：150w Solar Battery Panel（Lifespan）：90W Solar Battery Panel（Lifespan）：not less than 25 Years Battery（ Lithium Battery）：120AH/3.2V-2 Battery（Lifespan）：not less than 5 Years LED Light Source（Chip Brand）：Espitar 2835/0.5w/100lm； LED Light Source（Lifespan）：40000-50000 Hours LED Light Source（Quantity）：210D； LED Light Source (Max.Lumenous Flux) ：10000lm； Installation ( Height & Distance)：Installation Height 7-12M Installation Distance 20-30M Installation（Connector）：Street Pole Upper Mouth Diameter：50-60mm Material：Aluminum Alloy； Charging mode: PWM charging; Charge Time：Effective Sunshine3-6 hours Lighting Time：Can be maintained for 2-3 rainy days continously Lighting Mode：Time control+Light control Weight: 16.5kg -18kg warranty：1 year 2 set HIGH STANDARD LAMP POST (8 Meters) Outrigger length:about 700mm Upper φ60mm, Lower φ170mm, wall tickness 2.75mm. Flange 300*300*12mm. in

Invitation to Bid - Supply and Delivery of Fuel for General Stocking for the City General Services Office

CITY OF DANAO, CEBU

Description Republic of the Philippines Danao City BIDS AND AWARDS COMMITTEE INVITATION to APPLY for ELIGIBILITY and to BID Supply and Delivery of Fuel for General Stocking for the City General Services Office of the City GOVERNMENT OF DANAO The Local Government of Danao City, through the City General Services Office intends to apply the sum of Php6,738,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Fuel for General Stocking for the City General Services Office of the CITY GOVERNMENT OF DANAO. Bids received in excess of the ABC shall be automatically rejected at the Bid Opening. The CITY GOVERNMENT OF DANAO now invites sealed bids from eligible bidders to participate in the public bidding of Fuel for General Stocking for the City General Services Office, as follows; Seq. Item Description Quantity 1. Diesel Fuel 42,000 liters 2. Unleaded Gasoline Fuel 4,000 liters Php6,738,000.00 Delivery of the GOODS is Two (2) days upon request /after receipt of Notice to Proceed. The description of an eligible Bidders is one who have submitted the following requirements: Eligibility Requirements with letter of intent to bid to be submitted on October 27, 2026 – November 09, 2026 at 2:00 p.m. (Note: All these documents should be in a separate envelope.) 1. DTI Business Name Registration or SEC Registration 2. Tax Clearance 3. Business Permit 4. Certificate of Registration – BIR Form 2303 5. Authority of Signatory (duly Notarized) if (Single Proprietorship) / Secretary Certificate –should be notarized 6. Omnibus Sworn Statement duly Notarized 7. Valid Joint Venture Agreement (if Applicable) 8. Articles of Partnership of Incorporation (if Applicable) 9. On-going and Awarded Contracts 10. Single Largest Completed Similar Contracts 11. Copies of End-users Acceptance Letter for Completed Contracts (if Any) 12. Specification of whether or not the Prospective Bidder is a Manufacturer, Supplier of Distributor 13. Audite