Tenders

SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF LOCAL ACCESS ROAD AT BRGY. SAN NICOLAS CALINOG, ILOILO

MUNICIPALITY OF CALINOG, ILOILO

INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF LOCAL ACCESS ROAD AT BRGY. SAN NICOLAS CALINOG, ILOILO "1. " The Local Government Unit of Calinog, through the EXCESS COLLECTION FROM 2025 Intends to apply the sum of ONE MILLION EIGHT HUNDRED TWENTY THOUSAND FIVE HUNDRED FOUR PESOS (Php. 1,820,504.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF LOCAL ACCESS ROAD AT BRGY. SAN NICOLAS CALINOG, ILOILO 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 DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF LOCAL ACCESS ROAD AT BRGY. SAN NICOLAS CALINOG, ILOILO, with the following Item/Description. Delivery of the Goods is required within Twenty (20) 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 clip #80 Nylon Wire 1 2 length 1/4" x 2" x 6mm Flat Bar (Spanner) 2 3 kgs 1 1/2" CWN 3 4 length 12mm dia Rebar 42 5 length 16mm dia def. Rebar 59 6 length 16mm dia plain Rebar 114 7 length 2 x 2 x 8 Coco Lumber 8 8 length 2 x 8 x 10 Good Lumber 71 9 kgs 2" CW Nails 5.5 10 sheet 3/16 x 4 x 8 Marine Plywood 1 11 kgs 4" CW Nails 5.5 12 m3 Agrregate Base Course 600 13 m3 Aggregate Subb-base Course 502 14 drum Asphalt (200L/drum) 1.5 15 pcs Hacksaw Blade 15 16 bag Portland Cement 3168 17 m3 Screened Gravel 1" 352 18 lm Tarapal 15 19 sq. ft. Tarpaulin 96 20 m3 Washed Sand 176 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass

SUPPLY AND DELIVERY OF OFFICE SUPPLIES

CITY OF CABANATUAN, NUEVA ECIJA

INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF OFFICE SUPPLIES I.B. No.2026-10-PB-GOODS-0120 The LGU-Cabanatuan City, through the General Fund FY 2026, intends to apply the sum of Two Million One Hundred Thousand Two Hundred Twenty-One Pesos and 25/100 (₱ 2,100,221.25), being the Approved Budget for the Contract (ABC), to payments under the contract for the Supply and Delivery of Office Supplies. Bids received in excess of the ABC shall be automatically rejected at bid opening. 1. The LGU-Cabanatuan City now invites bids for the above Procurement Project. Delivery of the Goods is required within Thirty (30) Calendar Days. Bidders should have completed, within Five (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). 2. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184. 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. 3. Prospective bidders may obtain further information from LGU-Cabanatuan City and inspect the Bidding Documents at the address given below from 9:00 am to 12:00noon and 1:00 pm to 4:00 pm. 4. A complete set of Bidding Documents may be acquired by interested Bidders on 19 October 2026 from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Thousand Pesos (₱ 5,000.00). The Procuring Entity shall

Construction of Additional Niches at New Cemetery

MUNICIPALITY OF SAN JUAN, SOUTHERN LEYTE

Republic of the Philippines Province of Southern Leyte Municipality of San Juan Invitation to Bid for the Construction of Additional Niches at New Cemetery 1) The MUNICIPALITY OF SAN JUAN, through the General Fund 2026 intends to apply the sum of Three Million Pesos (Php. 3,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for MSJ-2026-52. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The MUNICIPALITY OF SAN JUAN now invites bids for the completion of architectural, plumbing, electrical and auxiliary works at all levels. Completion of the Works is required 160 calendar days. Bidders should have completed, within 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 (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 Municipality of San Juan and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 19-November 9, 2026 from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Php.5,000.00. 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

SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF LOCAL ACCESS ROAD AT BRGY. HILWAN CALINOG, ILOILO

MUNICIPALITY OF CALINOG, ILOILO

INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF LOCAL ACCESS ROAD AT BRGY. HILWAN CALINOG, ILOILO "1. " The Local Government Unit of Calinog, through the CAPITAL OUTLAY MAYORS OFFICE Intends to apply the sum of ONE MILLION NINE HUNDRED FIFTY THOUSAND EIGHT HUNDRED NINETY-TWO AND FIFTY CENTAVOS (Php. 1,950,892.50) being the Approved Budget for the Contract (ABC) to payments under the contract for the SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF LOCAL ACCESS ROAD AT BRGY. HILWAN CALINOG, ILOILO 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 DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF LOCAL ACCESS ROAD AT BRGY. HILWAN CALINOG, ILOILO, with the following Item/Description. Delivery of the Goods is required within Twenty (20) 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 clip #80 Nylon Wire 1 2 length 1/4" x 2" x 6mm Flat Bar (Spanner) 2 3 kgs 1 1/2" CWN 3 4 length 12mm dia Rebar 33 5 length 16mm dia def. Rebar 46 6 length 16mm dia plain Rebar 89 7 length 2 x 2 x 8 Coco Lumber 8 8 length 2 x 8 x 10 Good Lumber 55 9 kgs 2" CW Nails 5.5 10 sheet 3/16 x 4 x 8 Marine Plywood 1 11 kgs 4" CW Nails 5.5 12 m3 Agrregate Base Course 467 13 m3 Aggregate Subb-base Course 391 14 drum Asphalt (200L/drum) 1 15 pcs Hacksaw Blade 12 16 bag Portland Cement 2466 17 m3 Screened Gravel 1" 274 18 lm Tarapal 15 19 sq. ft. Tarpaulin 96 20 m3 Washed Sand 137 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pas

CONSTRUCTION MATERIALS AND SUPPLIES (to be used for LGU Park) (RFQ-MENRO)

MUNICIPALITY OF TALAINGOD, DAVAO DEL NORTE

Item No. Qty. Unit Description ABC Unit Price Total Remarks (Date of Delivery) 1 205 BAGS PORTLAND CEMENT PHP 57,400.00 2 10 CU. M WASHED SAND PHP 6,000.00 3 20 CU. M GRAVEL PHP 18,200.00 4 50 PCS 10MMX6M RSB PHP 11,500.00 5 3 KLS TIE WIRE #16 PHP 330.00 6 10 BAGS PORTLAND CEMENT PHP 2,800.00 7 2.3 CU. M WASHED SAND PHP 1,380.00 8 8 PCS 10MMX6M RSB PHP 1,840.00 9 125 PCS 4'' CHB PHP 1,875.00 10 2 KLS TIE WIRE PHP 220.00 TOTAL PHP 101,545.00 ________________________ ____________________ Name of Establishment Signature _______________________________ Address CERTIFICATION I hereby certify that the prices of the articles listed are quoted by bonafide dealers and that I am responsible for any legal complication that may arise later as I have made the canvass personally and found them to be the lowest responsive price in the locality. Noted by: ENP. MELVIN T. LAROA, MMEP ALEXANDER V. MONARES BAC Chairperson Printed Name & Signature of person Making emergency shopping MENRO PhilGEPS Registration No:___________

CONSTRUCTION/ REHABILITATION OF SEA WALL

BARANGAY BALANGA, LEMERY, BATANGAS

INVITATION TO BID FOR THE SUPPLY OF LABOR AND MATERIALS FOR CONSTRUCTION/ REHABILITATION OF SEA WAL The Barangay Government of Balanga through Annual Budget 2025 intends to apply the sum of One Million Three Hundred Forty Nine Thousand Eighty Four Pesos & 81/100 (P1,349,084.81) being the Approved Budget for the Contract (ABC) to payment under the contract for CONSTRUCTION/ REHABILITATION OF SEA WALL. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.The Barangay Government of Balanga now invites bids for the supply of labor and materials for the CONSTRUCTION/ REHABILITATION OF SEA WALL Completion of works is required Twenty (20) days after the receipt of notice to proceed. 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 3.Bidding will be conducted through open competitive bidding procedure using non discretionary pass/fail criterion as specified in the Implementing Rules& regulations (IRR) of Republic Act 9184(RA 9184) otherwise known as Government procurement reform act. (1).Bidding is restricted to Filipino citizen/ sole proprietorship ,partnership, or organizations with at least 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 5183 and subject to Commonwealth ACT 138 4.Interested Bidders may obtain further information from the barangay government of Balanga and inspect bidding documents at the given address below during 8:00am -01:00 pm A complete set of Bidding documents may be purchased by interested Bidders on October 19, 2026 to October 27, 2026 from the address below and upon payment a non- refundable fee for the Bidding Documents in the amount of 500.00 The Barangay Government will not hold Pre Bid C

FOR Purchase of Maternal and Lactating Kit for Dietary Supplementation of Nutritionally at Risk Pregnant and Lactating Women

MUNICIPALITY OF CALATRAVA, ROMBLON

Republic of the Philippines Province of Romblon Municipality of Calatrava INVITATION TO BID FOR Purchase of Maternal and Lactating Kit for Dietary Supplementation of Nutritionally at Risk Pregnant and Lactating Women The Local Government Unit of Calatrava, Romblon, through the PMNP – PBG TRANCHE 2 intends to apply the sum of Two Hundred Seventy Five Thousand Four Hundred Eighty Eight Pesos Only (P 275,488.00 ) with Identification No. 2026 - _32__ being the Approved Budget for the Contract (ABC) to payments under the contract for each item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 6 The Local Government Unit now invites bids for above Procurement Project. Delivery of the Goods is required Fifteen (15) days upon receipt of the Notice to Proceed. Bidders should have completed, at least Five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 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. Interested Bidders may obtain further information from LGU Calatrava, Romblon and inspect the Bidding Documents at the address given below during Office Hours from Monday to Friday excluding holidays. A complete set of Bidding Documents may be acquired by interested Bidders on October 15 – November 4, 2026 from the address given and upon payment of the applicable fee for the Bidding Documents,

SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF REINFORCED CONCRETE PIPE CULVERT AND CONCRETE APPROACH AT BRGY. SUPANGA TO CARATAGAN CALINOG, ILOILO

MUNICIPALITY OF CALINOG, ILOILO

INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF REINFORCED CONCRETE PIPE CULVERT AND CONCRETE APPROACH AT BRGY. SUPANGA TO CARATAGAN CALINOG, ILOILO "1. " The Local Government Unit of Calinog, through the MDRRM FUND 2026 Intends to apply the sum of TWO MILLION TWO HUNDRED FORTY-TWO THOUSAND FOUR HUNDRED TWENTY PESOS (Php. 2,242,420.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF REINFORCED CONCRETE PIPE CULVERT AND CONCRETE APPROACH AT BRGY. SUPANGA TO CARATAGAN CALINOG, ILOILO 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 DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF REINFORCED CONCRETE PIPE CULVERT AND CONCRETE APPROACH AT BRGY. SUPANGA TO CARATAGAN CALINOG, ILOILO, with the following Item/Description. Delivery of the Goods is required within Twenty (20) 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 m3 Aggragate Sub-base Course 257 2 m3 Aggregate Base Course 301 3 clip #80 Nylon Wire 1 4 length 1/4" x 2" x 6mm Flat Bar (Spanner) 2 5 pcs 1000mm dia Rebar 126 6 kgs 1 1/2" CWN 3 7 length 12mm dia Rebar 21 8 length 16mm dia def. Rebar 31 9 length 16mm dia Plain Bar 61 10 kgs 2" CW Nails 6 11 length 2 x 8 x 10 Good Lumber 37 12 m3 4" - 8" Boulders 39 13 kgs 4" CW Nails 7 14 drum Asphalt (200L/Drum) 1 15 pcs Hacksaw Blade 8 16 bag Portland Cement 1823 17 m3 Screened Gravel 1" 181 18 lm Tarapal 15 19 m3 Washed Sand 105 20 length 2 x 2 x 8 Coco Lumb

RFQ No. 26-258: Supply and Delivery of Four (4) units Pharmaceutical Refrigerator

NATIONAL KIDNEY AND TRANSPLANT INSTITUTE

NOTICE OF PROCUREMENT OPPORTUNITY (SMALL VALUE PROCUREMENT) 1. The NATIONAL KIDNEY AND TRANSPLANT INSTITUTE (NKTI) invites interested entities to submit their quotation/s through a formal SEALED PROPOSAL for the: Item/Description Approved Budget for the Contract (ABC) RFQ No. 26-528 Supply and Delivery of Four (4) units Pharmaceutical Refrigerator Php 1,520,000.00 2. Prospective Suppliers should meet all other minimum legal, financial, and technical eligibility requirements as required by the SBAC. 3. Any entity interested in the project must submit their SEALED PROPOSAL not later than October 22, 2026 (Thursday) at 5:00PM at the BAC Conference Room together with the following Legal Documents: • PhilGEPS Registration • Mayor’s Permit • Omnibus Sworn Statement • Income Tax Returns • Tax Clearance • Technical Documents • Schedule of Requirements • Certificate of at least One (1) year warranty • To present product demonstration upon receipt of notice 4. General Conditions: • Delivery Period: Within Sixty (60) calendar days from NTP/PO • Payment Terms: Within Thirty (30) calendar days from Invoice/DR/IAR 5. The Opening of Sealed Proposals shall be on October 23, 2026 (Friday) at the NKTI BAC Conference Room. 6. This submission of Sealed Proposal is not governed by the non-discretionary “pass/fail” criteria. 7. NKTI reserves the right to accept or reject any bid, to annul the bidding process, to reject all bids at any time prior to the contract award, or to reduce the corresponding ABC and Technical Specifications and to award the contract to the bidder with the most advantageous offer, without thereby incurring any liability to the affected bidder or bidders. ARNOLD S. UY, MD SBAC Chairperson

Procurement of Materials for the Repair of the San Mateo Multipurpose Building Located at Barangay Guitnangbayan I, San Mateo, Rizal

MUNICIPALITY OF SAN MATEO, RIZAL

REQUEST FOR QUOTATION The Local Government of San Mateo, through its Bids and Awards Committee (BAC), invites suppliers, manufacturers, distributors, contractors registered with the BAC in the Local Government of San Mateo, to apply for eligibility and if found eligible, to bid for the hereunder listed project. Project Reference No. : 100261001230 Project Name : Procurement of Materials for the Repair of the San Mateo Multipurpose Building Located at Barangay Guitnangbayan I, San Mateo, Rizal Approved Budget for the Contract (ABC) : Php283,132.00 Starting Date : October 19, 2026 Finish Date : October 22, 2026 Prepared by: signed MARIAN G. MIGUEL Authorized Canvasser

Supply and Delivery of Banana Catsup and Other Item; PR No. 26-3891 dated July 30, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

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

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

MUNICIPALITY OF TALAINGOD, DAVAO DEL NORTE

Item No. Qty. UNIT Description ABC Unit Price Total Remarks (Date of Delivery) 1 11 ROLL HOSE P.E #1 60m/roll sdr 11 PHP 30,888.00 2 7 ROLL HOSE P.E #2 60m/roll sdr 11 PHP 93,800.00 3 7 ROLL HOSE P.E #3/4 60m/roll sdr 11 PHP 28,560.00 4 12 ROLL HOSE P.E #1/2 60m/roll sdr 11 PHP 34,476.00 5 10 PC TEFLON PHP 820.00 PHP 188,544.00 ________________________ ____________________ Name of Establishment Signature _______________________________ Address CERTIFICATION I hereby certify that the prices of the articles listed are quoted by bonafide dealers and that I am responsible for any legal complication that may arise later as I have made the canvass personally and found them to be the lowest responsive price in the locality. Noted by: ENP. MELVIN T. LAROA, MMEP ALEXANDER V. MONARES BAC Chairperson Printed Name & Signature of person Making emergency shopping MEO/SALINTUBIG PhilGEPS Registration No:___________

Procurement of Fuel, Oil and Lubricants

CITY OF MANILA

City Government of Manila INVITATION TO BID NO. 2026-10-132 Procurement of Fuel, Oil and Lubricants 1. The City Government of Manila intends to apply the amount of Seventeen Million Five Hundred Thousand Pesos (Php17,500,000.00) from the Special Activities Fund – Maintenance and Other Operating Expenses (MOOE), Fuel, Oil and Lubricants being the Approved Budget for the Contract (ABC), as the maximum allocable sum for disbursement in satisfaction of the obligations arising under the contract for the Procurement of Fuel, Oil and Lubricants for the City General Services Office, under ITB No. 2026-10-132. For purposes of procurement compliance and fiscal discipline, any bid submitted with a financial offer exceeding the ABC for the specified lot shall, without need further evaluation, be forthwith rejected during the bid opening proceedings. 2. The City Government of Manila now invites bids for the Procurement of Fuel, Oil and Lubricants for the City General Services Office. Delivery of the Goods is required within thirty (30) Calendar Days upon receipt of the Notice to Proceed. Prospective Bidders should have completed contracts similar to the Project within the last three (3) years from the date of submission and receipt of bids. In addition, Bidders should submit a Single Largest Completed Contract (SLCC) similar to the contract to be bid equivalent to at least fifty percent (50%) of the Approved Budget for the Contract(ABC), Bidders may present a combination of similar contract completed within the period required provided their total value is at least fifty (50%) fifty percent of the ABC, with bidders having completed at least one (1) similar contract amounting to at least twenty five percent (25%) of the ABC. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section 52.1.4.3 (Instruction to Bidders). 3. Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as spe

FOR Grain Innovation & Livelihood Income Generation (GILING) A Community – Managed Rice Milling Service

MUNICIPALITY OF CALATRAVA, ROMBLON

Republic of the Philippines Province of Romblon Municipality of Calatrava INVITATION TO BID FOR Grain Innovation & Livelihood Income Generation (GILING) A Community – Managed Rice Milling Service The Local Government Unit of Calatrava, Romblon, through the Trust Fund intends to apply the sum of One Million Four Hundred Fifty Eight Thousand Pesos Only (P1,458,000.00) with Identification No. 2026 - 31 being the Approved Budget for the Contract (ABC) to payments under the contract for each item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 6 The Local Government Unit now invites bids for above Procurement Project. Delivery of the Goods is required Fifteen (15) days upon receipt of the Notice to Proceed. Bidders should have completed, at least Five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 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. Interested Bidders may obtain further information from LGU Calatrava, Romblon and inspect the Bidding Documents at the address given below during Office Hours from Monday to Friday excluding holidays. A complete set of Bidding Documents may be acquired by interested Bidders on October 15 – November 4, 2026 from the address given and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the

RFQ2026-10-550 Procurement of Food and Drinks

CITY OF MANILA

ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL No. PRICE Office: Public Employment Service Office P.R. No. 1401 OBR No. 100-2608-06642-8/3 (PESO) Office of the Mayor ABC: Php232,050.00 Charge to: Representation Expenses AM SNACKS 1 182 set Beef Lasagna with toasted bread + 500 ml bottled water Php 300.00 Php__________ Php__________ LUNCH 2 182 set Rice, Bangus in Tausi and black beans, sweet and sour chicken fillet, buttered mixed vegetables, pc. Lakatan banana + 500 ml bottled juice Php 600.00 Php__________ Php__________ PM SNACKS 3 182 set Beef Burger with French Fries + 500 ml bottled juice Php 300.00 Php__________ Php__________ 4 546 bottle Bottled water, purifed, 500 ml Php 25.00 Php__________ Php__________ xxxxxxxxxxxxxxx Per Lot BasisTotal: Php__________ After having carefully read and accepted your terms and conditions, I/We hereby quote on the items/s at prices listed above Printed Name/Signature Tel. No/Cellphone No. e-mail address Date

Supply and Delivery of Eggs and Other Item; PR No. 26-3889 dated July 24, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

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

CONSTRUCTION OF PERIMETER BRGY. CALBUGOS, VILLABA, LEYTE 20% D.F. CY 2026

MUNICIPALITY OF VILLABA, LEYTE

I. PROJECT BILLBOARD 1 LOT II. EXCAVATION WORKS 5.85 CU.M. III. CONCRETE WORKS 4.10 CU.M. IV. MASONRY WORKS 21.60 SQ. M. V. PERIMETER FENCE 27 LN.M.

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

BARANGAY PAY-AS, KADINGILAN, BUKIDNON

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

MUNICIPALITY OF TALAINGOD, DAVAO DEL NORTE

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

SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES

METRO ROXAS WATER DISTRICT

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

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

METRO ROXAS WATER DISTRICT

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

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

BARANGAY PAY-AS, KADINGILAN, BUKIDNON

SOLAR LIGHTS AND ACCESSORIES