Tenders

Purchase of Patrol Vehicle

BARANGAY KANLURANG LAZAAN, NAGCARLAN, LAGUNA

Supply and delivery of Mefenamic Acid 500mg. and Other Items; PR No. 26-3331 dated July 3, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

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

P.R. # 26-0198 - Supply & delivery of Various Hardware Materials.

ZAMBOANGA CITY WATER DISTRICT - ZAMBOANGA CITY ZAMBOANGA DEL

MATERIALS FOR DRY WALL 6mm thk. X 1200mm x 2400mm Fiber Cement Board --------------------------------- 87 Pcs 0.4mm thk x 32mm x 94mm x 6.0m Metal Stud ----------------------------------- 78 Pcs 3/4" Flat Head Metal Screw ---------------------------------------------------- 4 Boxes 1" Flat Head Concrete Screw ---------------------------------------------------- 1 Box 1/2" Tox ---------------------------------------------------------------- 4 Boxes 1/8" x 1/2" Blind Rivets --------------------------------------------------------------- 35 boxes 1/8" Metal Drill Bit ---------------------------------------------------------------- 11 Pcs 3/16" Masonry Drill Bit ------------------------------------------------------------- 32 Pcs 0.90m x 2.10m Wooden Panel Type Door with Jamb & Header -------------------- 2 Pcs Heavy Duty Door Knob ----------------------------------------------------------- 2 Pcs 3" x 2" Loose Pin Hinges w/ Screw -------------------------------------------------- 6 Pcs MATERIALS FOR CEILING 0.4mm x 19mm x 50mm x 5.0m Metal Furring ------------------------------------- 74 Pcs 25mm x 25mm x 0.4mm x 3.0m Wall Angle -------------------------------------- 44 Pcs 1/8" x 1/2" Blind Rivets -------------------------------------------------------------- 4 Boxes 3/16" x 1" Blind Rivets -------------------------------------------------------------- 2 Boxes 3.5mm thk. X 1200mm x 2400mm Fiber Cement Board --------------------------- 21 Shts 25mm x 75mm x 3.0m Wooden Moulding ------------------------------------------- 12 Pcs 3/4" Flat Head Metal Screw ------------------------------------------------------------ 4 boxes 1/8" Metal Drill Bit ------------------------------------------------------------ 6 Pcs 3/16" Metal Drill Bit ------------------------------------------------------------ 3 Pcs 3/16" Masonry Drill Bit ------------------------------------------------------------ 3 Pcs 1" Concrete Nail ---------------------------------------------------------------- 3 Kg

CONSTRUCTION MATERIALS - Multi purpose hall ( Daycare center -Canlagos)

BARANGAY DON E. VILLEGAS - VALLEHERMOSO, NEGROS ORIENTAL

Purchasd of materials for the Construction/Improvement of MPH- Daycare-Sitio Canlagos

Supply and Delivery of Materials For Proposed CCTV Installation at Carasuchi Indang Cavite

BARANGAY CARASUCHI INDANG CAVITE

Item Qty Unit Item Description Estimated Unit Cost Estimated Amount 1 1 Unit 8 Channel 2bay NVR upto16TB HDD 9,000.00 9,000.00 2 8 Unit 4MP Full Color Bullet Cam Colored even Night 4,050.00 32,400.00 3 1 Unit 4 TB Surveilance 9,000.00 9,000.00 4 1 Unit 32 Inch Smart TV 11,950.00 11,950.00 5 8 Unit 12 Volts Power Supply 2 Amps 200.00 1,600.00 6 4 Unit 4 POPort SwitchE 1,500.00 6,000.00 7 8 Unit Junction Box Outdoor 200.00 1,600.00 8 1 Unit Port Switch Hub Metal Casing for Command Center 5,200.00 5,200.00 9 2 Unit Outdoot Cat6 UTP Cable 305m 6,500.00 13,000.00 10 1 Unit HDMI Cable 2 meters 200.00 200.00 11 8 Unit Fibre Sleeve 250.00 2,000.00 12 8 Unit Stainless Metal Strap for Pole 200.00 1,600.00 Total Estimated Cost 93,550.00

Supply and delivery of Ferrous Salt + Folic Acid Oral and Other Item; PR No. 26-4015 dated September 10, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

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

Construction of Halang Day Care Center

BARANGAY SAN ISIDRO, CAINTA

Day Care Center at Halang, Cainta Rizal -Blueprint is available for your queries

Procurement of Food Commodities and Supplies for the Conduct of KSB – Maternal, Provincial Nutrition Office, Boac, Marinduque

PROVINCE OF MARINDUQUE

Republic of the Philippines PROVINCE OF MARINDUQUE Capitol Boac, Marinduque OFFICE OF BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR Procurement of Food Commodities and Supplies for the Conduct of KSB – Maternal, Provincial Nutrition Office, Boac, Marinduque 1) The Marinduque Provincial Government, through the Capital Outlay – Continuing Appropriation intends to apply the sum of TWO MILLION SEVEN HUNDRED THOUSAND PESOS (P2,700,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Procurement of Food Commodities and Supplies for the Conduct of KSB – Maternal, Provincial Nutrition Office, Boac, Marinduque. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Marinduque Provincial Government now invites bids for Procurement of Food Commodities and Supplies for the Conduct of KSB – Maternal, Provincial Nutrition Office, Boac, Marinduque. Delivery of the Goods is required by as follows: • Non – Perishable Items: 10 working days upon receipt of Purchase Order / Notice to Proceed • Perishable Items: as per scheduled activity 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) Interested Bidders may obtain further information from Provincial Government

PURCHASE OF VARIOUS SUPPLIES AND MATERIALS FOR THE INSTALLATION OF BARANGAY SOLAR LIGHTS

BARANGAY SUMIRAP, TANGUB CITY, MISAMIS OCCIDENTAL

TO ALL ELIGIBLE SUPPLIERS: Note: 1. All entries must be legibly written. 2. Delivery period within three (3) calendar days. 3. Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment from the date of acceptance by the procuring entity. 4. PHILGEPS registration certificate, photocopy of mayor’s, permit, income tax return and omnibus sworn statement will be asked to the winning bidder per 2016 Revised IRR of RA 9184. The Procuring Entity of Barangay Minutes of pre-bid conference was held in Barangay Office of Barangay Sumirap, Tangub City, and wishes to receive Bids for the PURCHASE OF VARIOUS SUPPLIES AND MATERIALS FOR THE INSTALLATION OF BARANGAY SOLAR LIGHTS with Identification Number SUM 2026-006 Bids must be duly received by the BAC Secretariat through manual submission at Barangay Office, Barangay Sumirap, Tangub City. Late bids shall not be accepted. For more details, kindly coordinate to the contact person. Thank you very much.

Supply and delivery of Specimen Container and Other Item; PR No. 26-4029 dated September 10, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

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

RFQ (Digital Heavy Duty Copier)

PHILIPPINE ORTHOPEDIC CENTER

1 unit Digital Heavy Duty Copier Specification: Digital Copier with Network Printing, Color Scanning Operation Panel: 10.1 Inch Capacitance Touch Panel HyPAS solution platform technology enables powerful customizations Copy and Print speed of 50 copies per minute, A4, on monochrome Zoom Range of 25 to 400% Copy and Scan Resolution of 600 x 600 dpi Monthly Duty Cycle: 200,000 copies/prints Print Resolution of 4,800 dpi equivalent x 1,200 dpi Warn-up time 17 seconds or less Copy size is from A6R up to A3 Print Size is from A6R up to SRA3 plus banner size (Banner Print 1,220mm x 304.8mm) Standard Memory Capacity is 4GB RAM & 64GB SSD Maximum Duty Cycle of 600,000 pages per month Input Paper Capacity of two-500-sheets paper cassette and 150-sheets multipurpose tray Maintenance Kit is up to 600,000 copies Built-In Duplex Unit (For-to-Back Copy/Print) Automatic Document Processor-140 sheets paper capacity (For Back-to-Back Copy) Standard scan once print many and electronic sort function Management Codes up to a maximum of 1000 codes Printer Processor ARM A53 (Quad Core) 1.6 GHz Compatible with Windows, Macintosh, Linux, Unix, IOS, Android Built in Gigabit-Network, USB 3.0 for USB Host Connection an NFC Tag USB Memory Printing and Scanning Scan to SMB/E-mail/FTP/USB Host/Box Network TWAIN Scan and WSD Scan Scanning Mode: Color: Color, Grayscale and B&W File Format of PDF (High compression encryted, PDF/(A), TIFF, JPG, XPS, Open XPS Searchable PDF Power Consumption Copying/Printing 660W & Ready Mode 40W With Copier Table Warranty Atleast 1 Year Parts and Services

CONCRETING OF FLOOD CONTROL CANAL BRGY. PAHINGA NORTE, CANDELARIA, QUEZON

MUNICIPALITY OF CANDELARIA, QUEZON

IMPROVEMENT OF DAYCARE CENTER

BARANGAY PAJO - TARANGNAN SAMAR

Improvement of Daycare Center Concreting of walling, installation of NEW CR Painting, Tile works

Concreting of Farm to Market Road

MUNICIPALITY OF DUEÑAS, ILOILO

1 job Furnishing of materials, equipment's and labor for the Concreting of Farm to Market Road as per POW, Plans & Standard Specifications x----------x----------x SCOPE OF WORKS Clearing and Grubbing: Qty. - 1 lot Subgrade Preparation: Qty. - 1,320 sq.m. Aggregate Base Course: Qty. - 264 cu.m. Portland Cement Concrete Pavement (PCCP-0.23m thick): Qty. 880 sq.m. RCPC with Headwall: Qty. - 15.30 li.m. Mobilization/Demobilization: Qty.- 1 lot Project Billboard: Qty. - 2 units

SUPPLY AND DELIVERY OF FIRE EXTINGUISHERS

CITY OF CABANATUAN, NUEVA ECIJA

REQUEST FOR QUOTATION RFQ No. 2026-0685 The CITY GOVERNMENT OF CABANATUAN through its Bids and Awards Committee (BAC), will undertake Small Value Procurement for the SUPPLY AND DELIVERY OF FIRE EXTINGUISHERS in accordance with Section 53.9 of the Revised Implementing Rules and Regulations of Republic Act No. 9184. Name of Project : SUPPLY AND DELIVERY OF FIRE EXTINGUISHERS Location : Cabanatuan City Brief Description : TO ENSURE FIRE SAFETY AND PROTECT RPC PERSONNEL, EQUIPMENT, AND FACILITIES. Approved Budget : ₱ 154,000.00 Contract Duration : Thirty (30) Days A complete set of quotation documents may be purchased by interested proponents on 19 October 2026 from the BAC Secretariat at the BAC Office¬ upon payment of a non-refundable fee of Five Hundred Pesos (P 500.00). Moreover, eligibility documents to be submitted are (i) photocopy of proponent’s Department of Trade and Industry or Securities and Exchange Commission Registration Certificate, as the case may be; (ii) Mayor’s Permit; and (iii) list of previous works done and respective clients. Submission of eligibility and sealed quotation is on or before 23 October 2026 while the opening of said documents will follow thereafter at the same address indicated above. Late submission shall not be accepted. The forms, which are part of the quotation documents, shall be the same forms to be submitted by the proponents for their compliance with the schedule of requirements, technical specifications, and financial proposal submission sheet. Non-compliance therewith shall be a ground for disqualification. The “No Contact Rule” shall apply. Bidders are not allowed to call or talk to any member of the BAC, TWG, or Secretariat right after the opening of the eligibility and quotation documents. The proponent determined to have the Lowest Calculated Bid shall be required to furnish the BAC a copy of the following documents within three (3) calendar days from receipt of notice thereof: 1) Certificate of PhilGEPS Registration; 2

P.R. # 26-0230 - Supply & delivery of Spare Parts QAS 15 Atlas Copco Generator Set.

ZAMBOANGA CITY WATER DISTRICT - ZAMBOANGA CITY ZAMBOANGA DEL

Spare Parts for QAS 15 Atlas Copco Generator Set Kit Holder Nozzle (Injector) ---------------------------------------------------------------- 3 Pcs P/N 16082-53903 Assy Pump Injection --------------------------------------------------------------------- 1 Pc P/N 1G702-51010 Shim Injection --------------------------------------------------------------------- 1 Pc P/N 1G866-52200 Shim Inj. Pump 0.30 --------------------------------------------------------------------- 1 Pc P/N 16414-52120 NOTE: 1. Register your bids to the BAC Secretariat before dropping the bid in the bidding box. 2. Delivery Period: 45 Calendar days upon receipt of NTP. 3. Warranty Period: 3 Months for Expendable supplies after acceptance by the procuring entity. 4. Price Validity: 120 C.D. 5. If applicable, the BAC may require the bidder to submit un-amended sales literature, brochure, shop drawing or samples. Non-submission of which may be a ground for disqualification. In case the bidder failed to submit the aforementioned requirements, then the product being offered by the winning bidder shall be subjected to inspection pursuant to RA 9184 and its IRR and Government Procurement Manual (GPM Vol. 2) and pertinent COA regulations on technical inspection and acceptance procedures by the procuring entity’s authorized inspectors. 6. Payment Terms: NO COD 7. All erasure must be initialed to avoid disqualification. 8. Delivery Point: Property Section, ZCWD Motorpool, Pasonanca, Zamboanga City. 9. Approved Budget Cost (ABC): P 233,520.00 10. The bidder is required to submit within 3 calendar days from the date of the bid opening the following requirements: Mayor’s/Business Permit, Omnibus Sworn Statement and Philgeps Registration. Failure to submit the required documents within the time frame may be a ground for disqualification. The bidder may also submit these documents together with its Request for Quotation (RFQ). 11. In case where an occurrence of a tie among bidders, BAC shall conduct drawing of l

IMPROVEMENT OF MULTI-PURPOSE HALL (PHASE II)

BARANGAY MAUSWAGON, LAGUINDINGAN, MISAMIS ORIENTAL

Earth Works (Excavation) 33,129.60 Concrete Works 84,699.72 Formworks, Stagging & Scaffolding 116,775.75 Reinforcing Steel works 132,308.90 Masonry Works 71,134.68 Plastering Works 43,275.54 Structural Steel 118,675.80 Direct Cost Materials 318,010.84 Equipment Labor 174,600.00 Indirect Cost Overhead Cost & Management 39,408.87 Contingencies Fuel Engineering & Supervision Contractor's Profit 39,408.87 Value Added Tax 28,571.43 TOTAL Project Cost 600,000.00

CONSTRUCTION OF MODEL WATER SYSTEM

MUNICIPALITY OF DUPAX DEL NORTE, NUEVA VIZCAYA

Construction of 1 unit deepwell with 150mm dia. G.I. pipe schedule 40 (casing); Installation of 1 unit 5HP, 1-phase/230V/60HZ/3450RPM submersible pump; Installation of 1 set kilowatt meter (ready for topping) at PurokModel, Malasin, Dupax del Norte, Nueva Vizcaya with an ABC of Php950,280.24 funded under MDF 2026 (SBResolution No. 287, S-2026). For further details, please refer to the attached Program of Work in the associated components.

Supply and delivery of Syringe and Other Items; PR No. 26-3486 dated July 10, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

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

PURCHASE OF SOUND SYSTEM & TELEVISION SET

BARANGAY CANGUHA, CALAPE, BOHOL

PURCHASE OF TV=50,000.00 PURCHASE OF SOUND SYSTEM = 50,000.00 ================================ TOTAL PROJECT COST: 100,000.00

Purchase of Community Tuberculosis Supplies for 4th Quarter for Cordova Primary Health Care Facility

MUNICIPALITY OF CORDOVA, CEBU

Republic of the Philippines Province of Cebu Municipality of Cordova BIDS & AWARDS COMMITTEE October 19, 2026 Request for Quotation (RFQ) The Municipality of Cordova, through its Bids and Awards Committee (BAC), is inviting all interested bidders to submit a Quotation for the Purchase of Community Tuberculosis Supplies for 4th Quarter for Cordova Primary Health Care Facility, subject to the submission of the following requirements: 1. Copy of DTI or Sec Registration Certificate; 2. Copy of Current Mayor’s Permit; 3. Copy of Taxpayer’s Identification Number (TIN); 4. Tax Clearance; 5. PhilGEPS Registration Certificate; and 6. Omnibus Sworn Statement. A complete set of Quotation Forms are available at the BAC Office. Deadline for the submission of open proposals together with the documentary requirements is on October 22, 2026, 10:00 AM at the Bids and Awards Committee Office, 2/F Legislative Building, Municipality of Cordova, Cordova, Cebu. The Approved Budget for the Contract is TWO HUNDRED FIFTY THOUSAND THREE HUNDRED EIGHTY-ONE PESOS (PhP250,381.00) only. IMPORTANT TERMS AND CONDITIONS 1. All quotations submitted to the Municipality of Cordova are considered as offer. In the event that the quotation is accepted, a Work Order shall be placed with the contractor offering the most advantageous terms to the Municipality of Cordova. 2. Work is subject to inspection and acceptance. Payment shall be in accordance with the usual budgeting, accounting and auditing requirements; and 3. The Municipality of Cordova reserves the right to accept or reject any or all offers at any time prior to the award of the project without incurring any liability to the affected proponent and to waive any minor defects therein, and to accept such offer it may consider most economical and most advantageous to the Government. 4. For further information, please refer to: AGNES E. ARADO Bids and Awards Committee Office Cordova Municipal Hall Cordova, Cebu 6017 Cell Phone Number: 0976 054 2835 Em

For the operational use at RHU Office in this Municipality

MUNICIPALITY OF MANAOAG, PANGASINAN

3 Unit/Set Computer Desktop with printer Specs: >INTEL CORE 15-4400/ H610/8GB DDRS 5600MHZ/500GB M2SSD/ NEUTRON W PSU 1920 x 1080 144HZ IPS 1MS 16.9 25" Flat HDMI/VGA Tilt BLK > KB logitech -K120 + B100 BLACK Membrance Non -RGB Full size USB Wired home & office mouse and printer Specs: Function: 4-in-1 (Printer, Scan, Copy,Fax) 5760 x 1440 dpi

Procurement of Animal Bite Treatment Vaccines and Related Medical Supplies for 4th Quarter for Cordova Primary Health Care Facility

MUNICIPALITY OF CORDOVA, CEBU

Republic of the Philippines Province of Cebu Municipality of Cordova BIDS AND AWARDS COMMITTEE (BAC) INVITATION TO BID The Municipality of Cordova, through its Bids and Awards Committee (BAC) intends to apply the sum of Eight Hundred Twenty-Six Thousand Three Hundred Seventeen Pesos (PhP826,317.00) being the Approved Budget for the Contract (ABC) for the Procurement of Animal Bite Treatment Vaccines and Related Medical Supplies for 4th Quarter for Cordova Primary Health Care Facility. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Municipality of Cordova-BAC now invites bids for the Supply of Vaccines and Other Related Medical Supplies. Delivery of goods is required within thirty (30) days. Bidders should have completed, within thirty (30) days from the date of submission and receipt of bids, a contract similar to the project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act”. 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 5183. Interested bidders may obtain further information from the Municipality of Cordova and inspect the Bidding Documents at the address given below from 8:00 a.m.-5:00 p.m. A complete set of Bidding Documents may be acquired by interested bidders on October 27 to November 3, 2026 from the address below and upon payment of the applicable fee for t

Purchase of Stainless Cooking Table with Three (3) Burner and Stainless Double Sink for use of LCDRRMO (PR# 0570)

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES 3 Units Stainless Cooking Table, 3 Burner (4 ring burner), 90cm x 8ft 1 Unit Stainless Double Sink, 2.40 x .65 x .90H (sink size: 70x50x30) *****END*****