Tenders

Procurement of Catering Services for Two Days (2) Training on Registration and Licensing of Small-Scale Miners

PROVINCIAL GOVERNMENT OF MASBATE

Republic of the Philippines PROVINCE OF MASBATE Masbate City REQUEST FOR QUOTATION RFQ-NO-687-2026 The Provincial Government of Masbate, through its Bids and Awards Committee (BAC), will undertake a Small Value Procurement for the contract below in accordance with Section 34 of the New Government Procurement Act RA 12009. PR Number : 164-I Contract Name : Procurement of Catering Services for Two Days (2) Training on Registration and Licensing of Small-Scale Miners Implementing Office : PENRO Approved Budget for the Contract : Php478,500.00 Source of Fund : General Fund Interested suppliers are required to submit Price Quotation on or before the deadline. Only the awardee shall be required as condition for the issuance of Notice of Award the submission of the following, unless the requirements were already submitted as part of the quotation or were previously submitted as part of another bid. 1. Valid Mayor’s Permit 2. PhilGEPS Certificate/Registration Number 3. Omnibus Sworn Statement (for projects with above ABC Php50,000.00 and 4. Latest Income Tax Return (for projects with ABC above Php500,000.00) The schedule of key procurement activities for this Contract is shown below: Activity Date/Time Place 1. Posting to submit Request for Quotation (RFQ) October 19, 2026 a.) PhilGEPS Website b.) Conspicuous Place and Capitol Building premises 2. Receipt and submission of Quotation (RFQ) and the conduct of Negotiation October 22, 2026@2:00 p.m. BAC Office, 2nd Floor PGSO Building Capitol Road, Masbate City The Provincial Government of Masbate reserves the right to accept or reject any of the submitted Quotation and to annul the procurement process any time before Contract award, without incurring any liability to the affected bidder/s in accordance with the provisions of Section 34 of the New Government Procurement Act RA 12009 and its Implementing Rules and Regulations. For further information, please refer to: The Head, BAC Secretariat BAC Office 2nd Floor PGSO Building

Catering Services for the 4th Quarter Provincial Mining Regulatory Board Meeting (PMRB-Masbate)

PROVINCIAL GOVERNMENT OF MASBATE

Republic of the Philippines PROVINCE OF MASBATE Masbate City REQUEST FOR QUOTATION RFQ-NO-686-2026 The Provincial Government of Masbate, through its Bids and Awards Committee (BAC), will undertake a Small Value Procurement for the contract below in accordance with Section 34 of the New Government Procurement Act RA 12009. PR Number : 164-J Contract Name : Catering Services for the 4th Quarter Provincial Mining Regulatory Board Meeting (PMRB-Masbate) Implementing Office : PENRO Approved Budget for the Contract : Php112,500.00 Source of Fund : General Fund Interested suppliers are required to submit Price Quotation on or before the deadline. Only the awardee shall be required as condition for the issuance of Notice of Award the submission of the following, unless the requirements were already submitted as part of the quotation or were previously submitted as part of another bid. 1. Valid Mayor’s Permit 2. PhilGEPS Certificate/Registration Number 3. Omnibus Sworn Statement (for projects with above ABC Php50,000.00 and 4. Latest Income Tax Return (for projects with ABC above Php500,000.00) The schedule of key procurement activities for this Contract is shown below: Activity Date/Time Place 1. Posting to submit Request for Quotation (RFQ) October 19, 2026 a.) PhilGEPS Website b.) Conspicuous Place and Capitol Building premises 2. Receipt and submission of Quotation (RFQ) and the conduct of Negotiation October 22, 2026@2:00 p.m. BAC Office, 2nd Floor PGSO Building Capitol Road, Masbate City The Provincial Government of Masbate reserves the right to accept or reject any of the submitted Quotation and to annul the procurement process any time before Contract award, without incurring any liability to the affected bidder/s in accordance with the provisions of Section 34 of the New Government Procurement Act RA 12009 and its Implementing Rules and Regulations. For further information, please refer to: The Head, BAC Secretariat BAC Office 2nd Floor PGSO Building Capitol Road, M

Procurement of Various Furniture and Fixtures for Sangguniang Bayan Office Use

MUNICIPALITY OF PRESIDENT ROXAS, CAPIZ

The Municipality of President Roxas (MPR), through the Budget Approved by the Sanggunian(General Fund 2026), intends to apply the sum of One Hundred Ninety-Eight Thousand Four Hundred Pesos (Php 198,400.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of Various Furniture and Fixtures for Sangguniang Bayan Office Use of this municipality. Please quote us your firm price for the goods which was requested for purchase and use by this Municipality. Please contact the BAC Office for the copy the purchase request and other details. Please quote all items in order for your quotation to be considered in our evaluation along with your Omnibus Sworn Statement and return the same within three (3) working days from the receipt of this RFQ to the BAC Office, this Municipality. In case your price quotation is the lowest quotation received, we shall immediately inform you the same and you are required to deliver the goods within thirty (30) calendar days from the receipt of the Purchase Order/Notice of Award.

Supply and Delivery of Wiring Harness and other Items ; PR No. 26-1146 dated March 19, 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

SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES OF VARIOUS DEPARTMENTS FOR THE 4TH QUARTER

MUNICIPALITY OF LIMAY, BATAAN

The Municipality of Limay, through its Bids and Awards Committee (BAC) invites registered contractors to apply for eligibility and if found eligible, to bid for the hereunder project/contract: SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES OF VARIOUS DEPARTMENTS FOR THE 4TH QUARTER Project/Contract: SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES OF VARIOUS DEPARTMENTS FOR THE 4TH QUARTER Location: Limay, Bataan Approved Budget for the Contract: Php 751,004.70 Project Duration: 30cd Amount of Bid Documents: Php 1,000.00 The BAC will use non-discretionary "pass/fail" criteria in the Eligibility Check/Screening as well as the prelim-inary Examination of Bids. The BAC will conduct post-qualification of the lowest calculated bid. The Limay BAC reserves the right to accept bids only from our accredited contractors/suppliers. All particulars relative to eligibility Statement and screening, Bid Security, Performance Security, Pre-Bidding Conference(s), Evaluation of Bids, Post-Qualification and Awards of Contract shall be governed by the perti-nent provisions of R.A. 9184 and its Implementing Rules and Regulations (IRR). Activity/Program Schedule: Pre-Bid Conference: N/A Submission of Bids: October 26, 2026 10:00am Opening of Bids: October 26, 2026 3:00pm

PROCUREMENT OF NEW COMPUTERS FOR LABORATORY USE AT LIMAY POLYTECHNIC COLLEGE

MUNICIPALITY OF LIMAY, BATAAN

The Municipality of Limay, through its Bids and Awards Committee (BAC) invites registered contractors to apply for eligibility and if found eligible, to bid for the hereunder project/contract: PROCUREMENT OF NEW COMPUTERS FOR LABORATORY USE AT LIMAY POLYTECHNIC COLLEGE Project/Contract: PROCUREMENT OF NEW COMPUTERS FOR LABORATORY USE AT LIMAY POLYTECHNIC COLLEGE Location: Limay, Bataan Approved Budget for the Contract: Php 1,500,000.00 Project Duration: 30cd Amount of Bid Documents: Php 5,000.00 The BAC will use non-discretionary "pass/fail" criteria in the Eligibility Check/Screening as well as the prelim-inary Examination of Bids. The BAC will conduct post-qualification of the lowest calculated bid. The Limay BAC reserves the right to accept bids only from our accredited contractors/suppliers. All particulars relative to eligibility Statement and screening, Bid Security, Performance Security, Pre-Bidding Conference(s), Evaluation of Bids, Post-Qualification and Awards of Contract shall be governed by the perti-nent provisions of R.A. 9184 and its Implementing Rules and Regulations (IRR). Activity/Program Schedule: Pre-Bid Conference: October 22, 2026 2:00pm Submission of Bids: October 26, 2026 10:00am Opening of Bids: October 26, 2026 2:00pm

Supply and Delivery of Flower Wreath; PR No. 26-3614 dated August 4, 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

Supply and Delivery of materials for the Construction of Canal with Cover

BARANGAY OLONGTAO IBABA MACALELON QUEZON

78.00 bags Cement 6.50 cu.m. Sand 5.00 cu.m. Gravel 159.00 pcs 10mm rebar 832.00 pcs CHB #4 3.00 kgs Tie Wire 10.00 pcs Phenolic Board 15.00 pcs Cocolumber 2"x3"x12' 3.00 kgs Assorted CWN OFFICE OF THE BIDS AND AWARDS COMMITTEE INVITATION TO BID The Sangguniang Barangay of Olongtao Ibaba, Macalelon, Quezon through its Bids and Awards Committee (BAC) invites interested suppliers to bid for the hereunder contract: Name of Project : Supply and Delivery of materials for the Construction of Canal with Cover Location : Barangay Olongtao Ibaba, Macalelon, Quezon Approved Budget : For the Contract : =P= 106,798.00 Description : Contract Duration : 25 days 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, Evaluation of Bids, Post Qualification and Awards of Contract shall be governed by the pertinent provisions of R.A. 9184 and its revised Implementing Rules and Regulation (IRR). The complete schedule of activities is listed as follows: Activities Schedule 1. Advertising/Publication Posting of IAEB October 19, 2026 – October 27, 2026 2. Issuance of Bid Documents October 19, 2026 – October 26, 2026 3. Deadline for Submission of Bids and Opening of Bids October 27, 2026 – 9:30 AM Multi-purpose Hall of Olongtao Ibaba, Macalelon, Quezon 4. Bid Evaluation October 28, 2026 5. Post Qualification October 29, 2026 – November 2, 2026 6. Notice of Award November 3, 2026 – November 4, 2026 Bid Documents will be available only to prospective bidders upon submission of Letter of Intent (LOI) and payment of a non-refundable amount of =P 500.00 to the BAC Secretariat. The Sangguniang Barangay of Olongtao Ibaba, Macalelon Quezon assumes no responsibility whatsoever to compensate or indemnity bidders for any expenses incurred in the preparation of t

Supply and Delivery of Engine Oil; PR No. 26-3215 dated July 13, 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

Supply and Delivery of Map gas and Other Items; PR No. 26-1491 dated April 21, 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.

Supply and Delivery of materials for the Improvement of Other Facilities (Talipapa)

BARANGAY OLONGTAO IBABA MACALELON QUEZON

38.00 pcs RSB 16mm 38.00 pcs RSB 12mm 125.00 pcs RSB 10mm 11.00 cu.m. Sand 8.50 cu.m. Gravel 1/2" 140.00 bags Portland Cement 20.00 pcs Phenolic Board 1/2" 50.00 pcs Cocolumber 2"x3"x12' 10.00 kgs Assorted CWN 12.00 kgs GI Tie Wire 300.00 pcs CHB 4" 7.00 pcs PVC Pipe 4" (Orange) 6.00 pcs PVC Pipe 3" (Orange) 6.00 pcs PVC Pipe 2" (Orange) 12.00 pcs PVC Elbow 2.00 can Solvent Cement 100cc 6.00 pcs PVC Tee 4"x3" 20.00 pcs Long Span Rib-type Roof 0.50mmx10' 24.00 pcs C-purlins 2"x3" 5.00 pcs Tubular Steel 2"x6"x20mm 7.00 pcs Tubular Steel 2"x4"x20mm 8.00 pcs Tubular Steel 2"x2"x20mm 10.00 kgs Welding Rod 5.00 pcs Ridge Roll 2.00 box Teks Screw 2½" 1.00 box Black Screw 1" 1.00 pcs Blind Rivet 5/32x3/4" 75.00 m THHN 2.0mm 60.00 m THHN 3.5mm 10.00 m THHN 8.0mm 1.00 set Circuit Breaker 60Amps OFFICE OF THE BIDS AND AWARDS COMMITTEE INVITATION TO BID The Sangguniang Barangay of Olongtao Ibaba, Macalelon, Quezon through its Bids and Awards Committee (BAC) invites interested suppliers to bid for the hereunder contract: Name of Project : Supply and Delivery of materials for the Improvement of Other Facilities (Talipapa) Location : Barangay Olongtao Ibaba, Macalelon, Quezon Approved Budget : For the Contract : =P= 249,262.00 Description : Contract Duration : 25 days 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, Evaluation of Bids, Post Qualification and Awards of Contract shall be governed by the pertinent provisions of R.A. 9184 and its revised Implementing Rules and Regulation (IRR). The complete schedule of activities is listed as follows: Activities Schedule 1. Advertising/Publication Posting of IAEB October 19, 2026 – October 27, 2026 2. Issuance of Bid Documents October 19, 2026 – October 26, 2026 3. Deadline for Submission o

Procurement of Infrastructure Project: Improvement of Building I (IB 2026-29)

NATIONAL CHILDREN'S HOSPITAL

Supply and Delivery of Gloves Examining and Other Items; PR No. 26-3387 dated July 22, 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.

Venue with meals (dinner) on November 27, 2026 for PRAISE and Service Awards Night (26-2077)

NORTHERN MINDANAO MEDICAL CENTER

Kindly refer to the attached Request for Quotation (RFQ) for the complete description of the item/s, as well as the applicable terms and conditions. Kindly submit your quotation on or before the closing date. You may submit it via email at procurement@nmmc.doh.gov.ph

Supply and Delivery for the Procurement of Laboratory Consumables and Reagents for YAKAP Clinic Operations

MUNICIPALITY OF MATNOG , SORSOGON

INVITATION TO BID FOR Procurement of Laboratory Consumables and Reagents for YAKAP Clinic Operations 1) The Municipality of Matnog, through the General Fund and Trust Fund for FY 2026 intends to apply the sum of Two Million Six Hundred Forty-Six Thousand Two Hundred Eighty-Five Pesos (Php2,646,285.00). being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Laboratory Consumables and Reagents for YAKAP Clinic Operations Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Matnog now invites bids for Procurement of Laboratory Consumables and Reagents for YAKAP Clinic Operations . Delivery of the Goods is required Ten (10) CD. 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. 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. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from Office of the Municipal Health Office @ Brgy. Gadgaron, Matnog, Sorsogon and inspect the Bidding Documents at the address given below from 9:00am to 4:00pm. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 19, 2026 to October 26, 2026 from OFFICE OF THE BIDS AND AWARDS COMMITTEE Municipal Hall, Brgy. Gadgaron, Matnog, Sorsogon and upon payment of the applicable fee for th

Supply and Delivery of Electrical Materials for Installation of Christmas Lights and Decors at Mahogany Trees

MUNICIPALITY OF POTOTAN, ILOILO

Province of Iloilo MUNICIPALITY OF POTOTAN Republic of the Philippines BIDS AND AWARDS COMMITTEE Tel no. (033) 321-2596 Mobile No. 0909-011-5999 email address: bacsecpototan20@gmail.com Invitation to Bid for the Supply and Delivery of Electrical Materials for Installation of Christmas Lights and Decors at Mahogany Trees 1. The Municipality of Pototan, through the General Fund intends to apply the sum of Four Hundred Fifty-Nine Thousand Pesos (Php459,000.00) being the ABC to payments under the contract for PB2026-Goods-022. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Pototan now invites bids for the above Procurement Project. Completion of the Works is required within Fifteen (15) days upon receipt of Notice to Proceed. Bidders should have completed, within three (3) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders). 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12. Bidding is restricted to Filipino Citizens/sole proprietorship, 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 Municipality of Pototan-BAC Secretariat and inspect the Bidding Documents at the address given below during 8 o’clock in the morning up to 5 o’clock in the afternoon, Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested Bidders October 19, 2026 – October 27, 2026 from the given address Large Conference Hall 2nd Floor M

Supply and Delivery of Various Drugs and Medicines for the Implementation of Botika ng Bayan

MUNICIPALITY OF ISULAN, SULTAN KUDARAT

INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF VARIOUS DRUGS AND MEDICINES FOR THE IMPLEMENTATION OF BOTIKA NG BAYAN 1. The LOCAL GOVERNMENT UNIT OF ISULAN, through the Trust Fund 2026 intends to apply the sum of TWO MILLION TWENTY THOUSAND FOUR HUNDRED FORTY-THREE PESOS & 88/100 ONLY (Php2,020,443.88) being the Approved Budget for the Contract to payments under the contract for the SUPPLY AND DELIVERY OF VARIOUS DRUGS AND MEDICINES FOR THE IMPLEMENTATION OF BOTIKA NG BAYAN. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The LOCAL GOVERNMENT UNIT OF ISULAN now invites bids for the above Procurement Project. Delivery of the Goods/Services is indicated in the schedule of requirements. Bidders should have completed, within Five (5) YEARS from the submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II.(Instructions to Bidders). 3. Bidding will be conducted through open competitive bidding procedures using a non- discretionary “pass or fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. The award criterion and the manner of bid opening shall be based on the Lowest Calculated Responsive Bid (LCRB). 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. Prospective Bidders may obtain further information from BIDS AND AWARDS COMMITTEE OFFICE and inspect the Bidding Documents at the address given below from Monday to Friday, 8:00 AM to 5:00PM except holidays. 5. A complete set of Bidding Documents may be acquired by interested Bidders from October 19,

NEGOTIATED PROCUREMENT FOR THE SUPPLY AND DELIVERY OF LAPTOP ETC. (PR-2026-1101-00002)

CITY OF MANDAUE, CEBU

NEGOTIATED PROCUREMENT FOR THE SUPPLY AND DELIVERY OF LAPTOP ETC. (PR-2026-1101-00002) 1) The City Government of Mandaue, through the General Fund – Annual Budget 2026 – 9999 – 10705030 Approved by the Sanggunian intends to apply the sum of Five Hundred Thousand Pesos (Php500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Laptop etc.. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Mandaue now invites bids for Supply and Delivery of Laptop etc.. Delivery of the Goods is required 15 calendar days upon receipt of Purchase Order. 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. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to R.A. No. 5183. 4) Interested Bidders may obtain further information from City Government of Mandaue and inspect the Bidding Documents at the address given below from during weekdays 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 19, 2026 from the address given 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 Hundred Pesos (Php500.00). It may also be downloaded free of charge from the we

Supply and Delivery of 1 Lot Furniture and Fixtures

PHILIPPINE HEALTH INSURANCE CORPORATION - CAR

INVITATION TO BID (IB) FOR THE PROCUREMENT OF 1 LOT FUNITURE AND FIXTURES (IB 2026-10-06) 1) The Philippine Health Insurance Corporation – Cordillera Administrative Region (PRO-CAR), through the Corporate Operating Budget CY 2026 intends to apply the sum of Two Million Eight Hundred Three Thousand Nine Hundred Ninety Three Pesos (P2,803,993.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of 1 Lot Furniture and Fixtures. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The PRO-CAR now invites bids for 1 Lot Furniture and Fixtures . Delivery of the Goods is required forty five (45) days from receipt of Notice to Proceed. 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). 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 PRO-CAR and inspect the Bidding Documents at the address given below during office hours from 8AM to 5PM Mondays to Thursday, except holidays. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 19, 2026 to October 28, 2026 (09:00AM) from the given address and website(s) below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GP

Purchase of Customized Umbrella for World Teacher's Day Celebration 2026

MUNICIPALITY OF COMPOSTELA, COMPOSTELA VALLEY

Republic of the Philippines Province of Davao de Oro MUNICIPALITY OF COMPOSTELA BIDS AND AWARDS COMMITTEE CP#: 0909-279-9827 INVITATION TO BID FOR Purchase of Customized Umbrella for World Teacher's Day Celebration 2026 1) The Municipality of Compostela, through the General Fund CY 2026 intends to apply the sum of Nine Hundred Nine-Nine Thousand Nine Hundred Pesos Only (P999,900.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase of Customized Umbrella for World Teacher's Day Celebration 2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Compostela now invites bids for Purchase of Customized Umbrella for World Teacher's Day Celebration 2026. Delivery of the Goods is required 15 Working Days Upon Receipt of Purchase Order. 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. 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 Municipality of Compostela and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 19, 2026 to October 26, 2026 from the address given below and upon payment of the applicable fee for th

SUPPLY, DELIVERY AND INSTALLATION OF DOCUMENT MANAGEMENT SYSTEM (PR-2026-1101-00001)

CITY OF MANDAUE, CEBU

INVITATION TO BID FOR SUPPLY, DELIVERY AND INSTALLATION OF DOCUMENT MANAGEMENT SYSTEM (PR-2026-1101-00001) 1) The City Government of Mandaue, through the General Fund – Annual Budget 2026 – 9999 10705030 intends to apply the sum of Fifteen Million Pesos Only (Php15,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply, Delivery and Installation of Document Management System. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Mandaue now invites bids for Supply, Delivery and Installation of Document Management System. Delivery of the goods required 6 months upon receipt of the Purchase Order. 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. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to R.A. No. 5183. 4) Interested Bidders may obtain further information from City Government of Mandaue and inspect the Bidding Documents at the address given below from during weekdays 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 19, 2026 from the address given 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 Twenty Five Thousand Pesos (Php25,000.00

Purchase of Spare Tires for Repair and Maintenance of Various Heavy Equipment Vehicle

MUNICIPALITY OF COMPOSTELA, COMPOSTELA VALLEY

Republic of the Philippines Province of Davao de Oro MUNICIPALITY OF COMPOSTELA BIDS AND AWARDS COMMITTEE CP#: 0909-279-9827 INVITATION TO BID FOR Purchase of Spare Tires for Repair and Maintenance of Various Heavy Equipment Vehicle 1) The Municipality of Compostela, through the General Fund CY 2026 intends to apply the sum of Three Hundred Seventy-Four Thousand Six Hundred Pesos Only (P374,600.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase of Spare Tires for Repair and Maintenance of Various Heavy Equipment Vehicle Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Compostela now invites bids for Purchase of Spare Tires for Repair and Maintenance of Various Heavy Equipment Vehicle. Delivery of the Goods is required 15 Working Days Upon Receipt of Purchase Order. 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. 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 Municipality of Compostela and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 19, 2026 to October 26, 2026 from the address given below and

Purchase of Lubricants for Repair and Maintenance of Various Heavy Equipment Vehicle

MUNICIPALITY OF COMPOSTELA, COMPOSTELA VALLEY

Republic of the Philippines Province of Davao de Oro MUNICIPALITY OF COMPOSTELA BIDS AND AWARDS COMMITTEE CP#: 0909-279-9827 INVITATION TO BID FOR Purchase of Lubricants for Repair and Maintenance of Various Heavy Equipment Vehicle 1) The Municipality of Compostela, through the General Fund CY 2026 intends to apply the sum of Two Hundred Fifty Thousand Pesos Only (P250,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase of Lubricants for Repair and Maintenance of Various Heavy Equipment Vehicle Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Compostela now invites bids for Purchase of Lubricants for Repair and Maintenance of Various Heavy Equipment Vehicle. Delivery of the Goods is required 15 Working Days Upon Receipt of Purchase Order. 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. 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 Municipality of Compostela and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 19, 2026 to October 26, 2026 from the address given below and upon payment of the appl

Re-bid: Purchase of Materials for Installation and Maintenance of Street Lightings

MUNICIPALITY OF COMPOSTELA, COMPOSTELA VALLEY

Republic of the Philippines Province of Davao de Oro MUNICIPALITY OF COMPOSTELA BIDS AND AWARDS COMMITTEE CP#: 0909-279-9827 INVITATION TO BID FOR Re-bid: Purchase of Materials for Installation and Maintenance of Street Lightings 1) The Municipality of Compostela, through the General Fund CY 2026 intends to apply the sum of One Million Two Hundred Thousand Pesos Only (P1,200,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Re-bid: Purchase of Materials for Installation and Maintenance of Street Lightings. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Compostela now invites bids for Re-bid: Purchase of Materials for Installation and Maintenance of Street Lightings. Delivery of the Goods is required 15 Working Days Upon Receipt of Purchase Order. 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. 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 Municipality of Compostela and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 19, 2026 to October 26, 2026 from the address given below and upon payment of the a