Tenders

SUPPLY, DELIVERY AND INSTALLATION OF ADDITIONAL CCTV CAMERAS FOR THE ENHANCEMENT OF MALABON COMMAND AND CONTROL CENTER

CITY OF MALABON

INVITATION TO BID FOR THE SUPPLY, DELIVERY AND INSTALLATION OF ADDITIONAL CCTV CAMERAS FOR THE ENHANCEMENT OF MALABON COMMAND AND CONTROL CENTER 1) The City Government of Malabon, through the 70% LDRRMF - Capital Outlay included in the 2026 Annual Budget pursuant to City Ordinance No. AO4-2025 intends to apply the sum of TWO MILLION SIX HUNDRED THOUSAND pesos only (P 2,600,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY, DELIVERY AND INSTALLATION OF ADDITIONAL CCTV CAMERAS FOR THE ENHANCEMENT OF MALABON COMMAND AND CONTROL CENTER. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Malabon now invites bids for SUPPLY, DELIVERY AND INSTALLATION OF ADDITIONAL CCTV CAMERAS FOR THE ENHANCEMENT OF MALABON COMMAND AND CONTROL CENTER using competitive bidding as a mode of procurement using Lowest Calculated Responsive Bid (LCRB) as an award criterion. Delivery of the Goods is required THIRTY (30) days from receipt of 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. 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 Bids and Awards Committee Secretariat and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. except non-working days (i.e. Saturday and Sunday), legal holid

SUPPLY, DELIVERY AND INSTALLATION OF ICT EQUIPMENT FOR THE USE OF VARIOUS OFFICES AND DEPARTMENTS

CITY OF MALABON

INVITATION TO BID FOR THE SUPPLY, DELIVERY AND INSTALLATION OF ICT EQUIPMENT FOR THE USE OF VARIOUS OFFICES AND DEPARTMENTS 1) The City Government of Malabon, through the Capital Outlay – Information and Communication Technology Equipment included in the Supplemental Budget No. 1 series of 2026 pursuant to City Ordinance No. 08-2026 intends to apply the sum of THREE MILLION NINE HUNDRED FORTY THOUSAND NINE HUNDRED SEVENTY-FIVE pesos only (P 3,940,975.00) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY, DELIVERY AND INSTALLATION OF ICT EQUIPMENT FOR THE USE OF VARIOUS OFFICES AND DEPARTMENTS. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Malabon now invites bids for SUPPLY, DELIVERY AND INSTALLATION OF ICT EQUIPMENT FOR THE USE OF VARIOUS OFFICES AND DEPARTMENTS using competitive bidding as a mode of procurement using Lowest Calculated Responsive Bid (LCRB) as an award criterion. Delivery of the Goods is required THIRTY (30) days from receipt of 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. 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 Bids and Awards Committee Secretariat and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. except non-working days (i.e.

SUPPLY AND DELIVERY OF CUSTOMIZED SUBLIMATION POLO SHIRTS FOR THE 2026 NATIONAL TEACHER’S DAY CELEBRATION

CITY OF MALABON

INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF CUSTOMIZED SUBLIMATION POLO SHIRTS FOR THE 2026 NATIONAL TEACHER’S DAY CELEBRATION 1) The City Government of Malabon, through the Educational Fund – Other Maintenance and Operating Expenses included in the 2026 Annual Budget pursuant to City Ordinance No. AO4-2025 intends to apply the sum of TWO MILLION TWO HUNDRED TWENTY-EIGHT THOUSAND TWO HUNDRED FIFTY pesos only (P 2,228,250.00) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF CUSTOMIZED SUBLIMATION POLO SHIRTS FOR THE 2026 NATIONAL TEACHER’S DAY CELEBRATION. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Malabon now invites bids for SUPPLY AND DELIVERY OF CUSTOMIZED SUBLIMATION POLO SHIRTS FOR THE 2026 NATIONAL TEACHER’S DAY CELEBRATION using competitive bidding as a mode of procurement using Lowest Calculated Responsive Bid (LCRB) as an award criterion. Delivery of the Goods is required THIRTY (30) days from receipt of 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. 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 Bids and Awards Committee Secretariat and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. except non-working days (i.e. Saturday

SUPPLY AND DELIVERY OF HUMAN RABIES VACCINES OF THE CITY HEALTH DEPARTMENT

CITY OF MALABON

INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF HUMAN RABIES VACCINES OF THE CITY HEALTH DEPARTMENT 1) The City Government of Malabon, through the Health Fund - MOOE included in the 2026 Annual Budget pursuant to City Ordinance No. AO4-2025 intends to apply the sum of FIVE MILLION FOUR HUNDRED NINETY-NINE THOUSAND EIGHT HUNDRED TWENTY pesos only (P 5,499,820.00) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF HUMAN RABIES VACCINES OF THE CITY HEALTH DEPARTMENT. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Malabon now invites bids for SUPPLY AND DELIVERY OF HUMAN RABIES VACCINES OF THE CITY HEALTH DEPARTMENT using competitive bidding as a mode of procurement using Lowest Calculated Responsive Bid (LCRB) as an award criterion. Delivery of the Goods is required FORTY-FIVE (45) days from receipt of 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. 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 Bids and Awards Committee Secretariat and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. except non-working days (i.e. Saturday and Sunday), legal holiday, or special non-working holiday, or other nonworking days duly declared by the President, Governor,

STRAIGHT CONTRACT: CONSTRUCTION / IMPROVEMENT OF MULTI-PURPOSE BUILDING AT BARANGAY BILUCAO, PITOGO, QUEZON

MUNICIPALITY OF PITOGO, QUEZON

ITEM & DESCRIPTION Quantity Unit Straight Contract: Materials and Labor and 42.00 sq.m Equipment for Construction / Improvement of Multi-purpose Building PART A - GENERAL REQUIREMENTS A.1 - Project Billboard / Signboard 1.00 pc A.2 - Construction Safety and Health (Signage and Barricades) 1.00 lot A.3 - Construction Safety and Health (PPE, Safety Personnel) 1.00 lot A.4 - Mobilization & Demobilization 1.00 ls PART B - EARTHWORKS 803(1)c - Structure Excavation 40.51 m³ 804(1)c - Fill & Backfill 31.46 m³ PART C - PLAIN AND REINFORCED CONCRETE WORKS 900(1)c - Concrete Structures 27.89 m³ 902(1)c - Reinforcing Steel of Reinforced Concrete Structures 4,463.84 kg 903(2) - Formworks and Falseworks 238.54 m² PART D - FINISHING AND OTHER CIVIL WORKS 1003(11)a2 - Fascia Board 9.30 m² 1013(2)a - Fabricated Metal Roofing Accessory (Flashing) 34.86 m 1014(1)b - Prepainted Metal Sheets (Rib Type Short Span, 0.5mm thk 103.84 m² 1027(1) - Cement Plaster Finish 27.15 m² 1032(1)c - Painting Works (Metal Painting) 92.93 m² 1046(2)b - 150mm CHB Load Bearing (Including Reinforcing Steel) 22.86 m² 1047(1) - Structural Steel 506.88 kg 1047(2) - Structural Steel Purlins 375.00 kg 1047(3)b - Metal Structure Accessories (Sagrods) 18.50 kg 1047(7)a - Metal Structure Accessories (Bolts) 8.16 kg

STRAIGHT CONTRACT: CONCRETING OF FARM TO MARKET ROAD AT BARANGAY PIÑA ILAYA (SITIO O-LONG / SITIO PALANAS), PITOGO, QUEZON

MUNICIPALITY OF PITOGO, QUEZON

ITEM & DESCRIPTION Quantity Unit Straight Contract: Materials and Labor for 261.50 sq.m Concreting of Farm to Market Road PART A - GENERAL REQUIREMENTS A.1 - Project Billboard / Signboard 2.00 pc A. 3 - Road Works Safety and Traffic Management 1.00 lot A.4 - Construction Safety and Health (PPE, Safety Personnel & Medical Supply) 1.00 lot A.5 - Mobilization & Demolition 1.00 ls PART B - EARTHWORKS 100(1) - Clearing and Grubbing (with Stripping) 313.80 sq.m. 102(2) - Surplus Common Excavation 31.38 cu.m. 104 - Embankment (Selected Borrow) 13.08 cu.m. 105(1) - Subgrade Preparation 313.80 sq.m. PART C - SUBBASE AND BASE COURSE 200(1) - Aggregate Subbase Course 73.22 cu.m. PART D - SURFACE COURSES 311(1)c - PCC Pavement Plain - Conventional Method, 200mm thk 261.50 sq.m.

SUPPLY AND DELIVERY OF CHAIR WITH WRITING BOARD AND BOOK TRAY

MUNICIPALITY OF TALISAY , BATANGAS

Campus foundation day 2026

MINDANAO STATE UNIVERSITY - BUUG CAMPUS

Campus intends to procure various office supplies, printing materials, cleaning supplies, and event materials to support the administrative operations and official activities of the University. The procurement includes whiteboard ink, pens and markers, correction tape, bond paper, sticker paper, printer ink, folders, envelopes, lamination film, certificate holders, batteries, alcohol, cleaning materials, ribbons, balloons, medals, leis, and other related supplies. All items must be brand-new, in good condition, and compliant with the required specifications, quantities, and quality standards of the University. Delivery shall be made to the designated receiving office of MSU–Buug Campus in accordance with the terms and conditions specified in the Purchase Order and other applicable procurement documents.

Supply, Delivery, and Installation of Various Electrical Materials and other accessories for the Upgrading of Primary Lines of the Modernized Post-Harvest Facility at NFA Dumangas, Iloilo

NATIONAL FOOD AUTHORITY - REGION VI

The National Food Authority Western Visayas Regional Office – Regional VI intends to procure for the Supply, Delivery, and Installation of Various Electrical Materials and other accessories for the Upgrading of Primary Lines of the Modernized Post-Harvest Facility at NFA Dumangas, Iloilo through Small Value Procurement Under Republic Act No. 12009. Please quote your lowest price on the items listed below as One (1) lot, subject to the Terms and Conditions stated herein. Submit your sealed quotation (RFQ) to the RBAC Secretariat, 2/F National Food Authority Region VI Building, Quintin Salas St., Jaro, Iloilo City not later than 15 October 2026 at 09:00 AM. Quotations submitted after the deadline of the submission of quotations shall not be accepted.

Hotel, Accomodation and Training Facilities

BARANGAY TUKTUKAN, TAGUIG CITY

Hotel, Accomodation and Training Facilities Barangay Tuktukan through its Bids and Awards Committee (BAC) invites Contractors to bid for the hereunder project: Bidding will be conducted through open competitive bidding procedures using a non-discretionary "pass/fail" criteria as specified in Republic Act No. 9184 and its Revised Implementing Rules and Regulations (IRR). A complete set of Bidding Documents may be purchased by interested Bidders from the Bids and Awards Committee Secretariat upon payment of a non-refundable fee based on the standard rate set by the GPPB Resolution No. 04-2012. Only those interested Bidders who have purchased the Bid Forms shall be allowed to attend the Pre-Bid Conference. Th Eligibility Statement and Screening, Bid Security, Performance Security, Evaluation of Bids, Post Qualification and Award of Contract shall be governed by the pertinent provision of RA 9184 and its IRR. To complete the schedule of activities is as follows: 1. Issuance of Bid Documents October 13, 2026 11:00am 2. Bid Opening October 15, 2026 11:00 am 3. Bid Evaluation and Post Qualification - October 16, 2026 onwards Barangay Tuktukan BAC reserves the right to reject any or all Bids, and to annul the bidding process at any time prior to contact award without incurring any liability to the affected bidder(s)

Supply and Delivery of Laboratory Supplies

PROVINCIAL GOVERNMENT OF CAMARINES NORTE

1 box Diluent PKL 5Diff D11 20 20L & 13 others

Supply and Delivery of IT Equipment

PROVINCIAL GOVERNMENT OF CAMARINES NORTE

9 unit Desktop Computer w/specs. & 1 other

Supply and Delivery of Drugs and Medicines

PROVINCIAL GOVERNMENT OF CAMARINES NORTE

6000 tab Amlodipine 10mg tablet & 48 others

Supply and Delivery of Office Cubicle Solo Design & 2 others

PROVINCIAL GOVERNMENT OF CAMARINES NORTE

39 unit Office Cubicle Solo Design, L-120cm W-60cm H-110cm & 2 others

Supply and Delivery of Hospital/Medical Equipment

PROVINCIAL GOVERNMENT OF CAMARINES NORTE

1 set Wheeled Stretcher with guard/side rails and wheel lock/anchor & 10 others

Supply and Delivery of Industrial Fan & 15 others

PROVINCIAL GOVERNMENT OF CAMARINES NORTE

1 pc. Industrial Fan (3 blades 120V-220V) & 15 others

Supply and Delivery of Collapsible Tents

PROVINCIAL GOVERNMENT OF CAMARINES NORTE

6 pcs. Collapsible Tents w/specs.

Supply and Delivery of Meals and Snacks with Venue

PROVINCIAL GOVERNMENT OF CAMARINES NORTE

350 pax Meals and Snacks with Venue

Supply and Delivery of Meals and Snacks

PROVINCIAL GOVERNMENT OF CAMARINES NORTE

600 pax Meals and Snacks

Supply and Delivery of Trauma Bags

PROVINCIAL GOVERNMENT OF CAMARINES NORTE

6 pcs. Trauma Bags w/bag content & minimum required items

Supply and Delivery of One (1) unit Work Station for IHOMIS Server

PROVINCIAL GOVERNMENT OF CAMARINES NORTE

One (1) unit Work Station for IHOMIS Server w/specs.