Tenders

Supply and Delivery of Welfare Goods (Grocery Items)

PROVINCIAL GOVERNMENT OF CAMARINES NORTE

538 dozen Triple Sachet Shampoo, 15ml & 4 others

VARIOUS INFRASTRUCTURE PROJECTS CLUSTER 4 (Brgy. Bahong)

MUNICIPALITY OF LA TRINIDAD, BENGUET

**PLEASE SEE ATTACHED INVITATION TO BID FOR FURTHER DETAILS.

IMPLEMENTATION OF AGRICULTURE-RELATED PROGRAMS AND PROGRAM: CONSTRUCTION OF SLAUGHTERHOUSE IN BARANGAY TULTUGAN, CALAPE

MUNICIPALITY OF CALAPE, BOHOL

Purchase of Candies for TA-CUE-TAN

BARANGAY SOUTH CEMBO, MAKATI CITY

Purchase of Food for TA-CUE-TAN

BARANGAY SOUTH CEMBO, MAKATI CITY

CONCRETING OF FARM TO MARKET ROAD (FMR)

MUNICIPALITY OF STO. TOMAS, PANGASINAN

PARTICULARS: I. PROJECT BILLBOARD/SIGNBOARD II. CLEARING & GRUBBING III. EMBANKMENT IV. SUBGRADE PREPARATION V. AGGREGATE BASE COURSE VI. PORTLAND CEMENT CONCRETE PAVEMENT

PR# 26-3280- Supply and delivery of various Medical Supplies

PROVINCE OF PAMPANGA

Republic of the Philippines PROVINCE OF PAMPANGA City of San Fernando INVITATION TO BID NO. 2026-83 MEDIC - BAC INVITATION TO BID FOR PURCHASE REQUEST NO. 26-3196 and 26-3280 1. The Provincial Government of Pampanga (“Province”) intends to apply the following sums from the following funds, as follows: SOURCE OF FUNDING/YEAR APPROVED BUDGET FOR THE CONTRACT (ABC) PURCHASE REQUEST NUMBER DESCRIPTION General Fund 2,451,600.00 #26-3196 Supply and delivery of Various I.T. Equipment General Fund 3,398,640.00 #26-3280 Supply and delivery of various Medical Supplies Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Province invites bids for the above Procurement Project. Delivery of Goods shall be in accordance with the delivery schedule under Section VI. Schedule of Requirements. 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. Instruction 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. 12009. Bidding is open to all interested bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4. Interested bidders may obtain further information from the Province and inspect the Bidding Documents at the Bids and Awards Committee (BAC) Secretariat Office, Ground Floor, Provincial Capitol, City of San Fernando, Pampanga between 8:00 A.M. to 5:00 P.M. 5. A complete set of Bidding Documents may be purchased by interested Bidders from October 15, 2026 (Thursday) between 8:00 A.M. to 5:00 P.M. up to November 4, 2026 (Wednesday) until 8:30 A.M. only from the given address above and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the foll

PR# 26-3196- Supply and delivery of Various I.T. Equipment

PROVINCE OF PAMPANGA

Republic of the Philippines PROVINCE OF PAMPANGA City of San Fernando INVITATION TO BID NO. 2026-83 MEDIC - BAC INVITATION TO BID FOR PURCHASE REQUEST NO. 26-3196 and 26-3280 1. The Provincial Government of Pampanga (“Province”) intends to apply the following sums from the following funds, as follows: SOURCE OF FUNDING/YEAR APPROVED BUDGET FOR THE CONTRACT (ABC) PURCHASE REQUEST NUMBER DESCRIPTION General Fund 2,451,600.00 #26-3196 Supply and delivery of Various I.T. Equipment General Fund 3,398,640.00 #26-3280 Supply and delivery of various Medical Supplies Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Province invites bids for the above Procurement Project. Delivery of Goods shall be in accordance with the delivery schedule under Section VI. Schedule of Requirements. 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. Instruction 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. 12009. Bidding is open to all interested bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4. Interested bidders may obtain further information from the Province and inspect the Bidding Documents at the Bids and Awards Committee (BAC) Secretariat Office, Ground Floor, Provincial Capitol, City of San Fernando, Pampanga between 8:00 A.M. to 5:00 P.M. 5. A complete set of Bidding Documents may be purchased by interested Bidders from October 15, 2026 (Thursday) between 8:00 A.M. to 5:00 P.M. up to November 4, 2026 (Wednesday) until 8:30 A.M. only from the given address above and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the foll

Supply and Delivery of Construction Materials for the construction of Canal Lining with Cover at Purok Bagong Lipunan

BARANGAY POBLACION - CALANSAN, APAYAO

18.00sqft.3"x6" Tarpaulin 37 Bags port land cement 12mm RSB 287.71kgs (116pcs) 4kgs #16 tie wire 3kgs Assorted CWN 4 pcs 1/2" Ordinary Plywood 12.0pcs 2"x6"m angel bar 3.0 box welding rod

B20265239 - Procurement of 184,999 hills of Abaca Seedlings for the distribution under the Abaca Production Project (RE-BID)

PROVINCE OF DAVAO DEL NORTE

1 The Provincial Government of Davao del Norte, through the following Source of Funds; Lot 7 B20265239 (50203100) Agricultural and Marine Supplies Expenses - Procurement and distribution of abaca seedlings - ABACA CRISIS MITIGATION AND SUSTAINABILITY PROJECT intends to apply the sum of the corresponding Approved Budget for the Contract (ABC) to payments under the following contracts with PR# 2026063936 for the Procurement of Goods. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2 The Provincial Government of Davao del Norte now invites bids for the Procurement of Goods, to wit: BID NO.: B20265239 P.R. NO.: 2026063936 BID DESCRIPTION: Procurement of 184,999 hills of Abaca Seedlings for the distribution under the Abaca Production Project (RE-BID) ABC: 9,249,950.00 RATE: 10,000.00 DELIVERY TERM: End-user shall require the delivery of items in such quantity depending on actual needs 3 The prospective bidder must have completed, within five (5) years, an SLCC that is similar to the contract to be bid, and whose value, adjusted to current prices using the Philippine Statistics Authority (PSA) consumer price indices, must be at least fifty percent (50%) of the ABC. However, in the case of Expendable Supplies, said SLCC must be at least twenty five percent (25%) of the ABC. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 4 "Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. The Contract shall be awarded to the Lowest Calculated Responsive Bid (LCRB) for Lot Nos. 1, 2 , 3, 4, 6 & 7 and Most Advantageous and Responsive Bid for Lot No. 5." 5 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

B20265238 - Procurement of 1-lot Job Order: Supply & Installation of Lights and Sounds at DavNor Gym with Property No. 2014-0035 (RE-BID)

PROVINCE OF DAVAO DEL NORTE

1 The Provincial Government of Davao del Norte, through the following Source of Funds; Lot 6 B20265238 (10705990) Other Machinery and Equipment - - PGSO - PROVINCIAL GENERAL SERVICES OFFICE intends to apply the sum of the corresponding Approved Budget for the Contract (ABC) to payments under the following contracts with PR# 2026064207 for the Procurement of Goods. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2 The Provincial Government of Davao del Norte now invites bids for the Procurement of Goods, to wit: BID NO.: B20265238 P.R. NO.: 2026064207 BID DESCRIPTION: Procurement of 1-lot Job Order: Supply & Installation of Lights and Sounds at DavNor Gym with Property No. 2014-0035 (RE-BID) ABC: 3,309,000 RATE: 5,000.00 DELIVERY TERM: 15 Working Days 3 The prospective bidder must have completed, within five (5) years, an SLCC that is similar to the contract to be bid, and whose value, adjusted to current prices using the Philippine Statistics Authority (PSA) consumer price indices, must be at least fifty percent (50%) of the ABC. However, in the case of Expendable Supplies, said SLCC must be at least twenty five percent (25%) of the ABC. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 4 "Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. The Contract shall be awarded to the Lowest Calculated Responsive Bid (LCRB) for Lot Nos. 1, 2 , 3, 4, 6 & 7 and Most Advantageous and Responsive Bid for Lot No. 5." 5 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, pu

B20265237 - Procurement of Information Technology Equipment for PEO-PDPM use (RE-BID)

PROVINCE OF DAVAO DEL NORTE

1 The Provincial Government of Davao del Norte, through the following Source of Funds; Lot 5 B20265237 (10705030) Info. and Communication Technology Eqpt. - - PEO - ENGINEERING - SECOND DISTRICT intends to apply the sum of the corresponding Approved Budget for the Contract (ABC) to payments under the following contracts with PR# 2026075164 for the Procurement of Goods. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2 The Provincial Government of Davao del Norte now invites bids for the Procurement of Goods, to wit: BID NO.: B20265237 P.R. NO.: 2026075164 BID DESCRIPTION: Procurement of Information Technology Equipment for PEO-PDPM use (RE-BID) ABC: 3,591,300 RATE: 5,000.00 DELIVERY TERM: 10 Calendar Days 3 The prospective bidder must have completed, within five (5) years, an SLCC that is similar to the contract to be bid, and whose value, adjusted to current prices using the Philippine Statistics Authority (PSA) consumer price indices, must be at least fifty percent (50%) of the ABC. However, in the case of Expendable Supplies, said SLCC must be at least twenty five percent (25%) of the ABC. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 4 "Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. The Contract shall be awarded to the Lowest Calculated Responsive Bid (LCRB) for Lot Nos. 1, 2 , 3, 4, 6 & 7 and Most Advantageous and Responsive Bid for Lot No. 5." 5 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. 6 Prospective Bidders m

B20265236 - Procurement of Medical Supplies for the consumption of Davao del Norte Hospital- IGACOS Zone (RE-BID)

PROVINCE OF DAVAO DEL NORTE

1 The Provincial Government of Davao del Norte, through the following Source of Funds; Lot 4 B20265236 (50203080) Medical, Dental and Laboratory Supplies Expenses - - PEEDO - IGACOS - PROVINCIAL ECONOMIC ENTERPRISE DEVELOPMENT OFFICE DDN HOSPITAL - IGACOS ZONE intends to apply the sum of the corresponding Approved Budget for the Contract (ABC) to payments under the following contracts with PR# 2026075117 for the Procurement of Goods. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2 The Provincial Government of Davao del Norte now invites bids for the Procurement of Goods, to wit: BID NO.: B20265236 P.R. NO.: 2026075117 BID DESCRIPTION: Procurement of Medical Supplies for the consumption of Davao del Norte Hospital- IGACOS Zone (RE-BID) ABC: 1,548,400 RATE: 5,000.00 DELIVERY TERM: 7 Calendar Days 3 The prospective bidder must have completed, within five (5) years, an SLCC that is similar to the contract to be bid, and whose value, adjusted to current prices using the Philippine Statistics Authority (PSA) consumer price indices, must be at least fifty percent (50%) of the ABC. However, in the case of Expendable Supplies, said SLCC must be at least twenty five percent (25%) of the ABC. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 4 "Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. The Contract shall be awarded to the Lowest Calculated Responsive Bid (LCRB) for Lot Nos. 1, 2 , 3, 4, 6 & 7 and Most Advantageous and Responsive Bid for Lot No. 5." 5 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 simila

B20265235 - Procurement of Medical Supplies for the consumption of Davao del Norte Hospital- Kapalong Zone (RE-BID)

PROVINCE OF DAVAO DEL NORTE

1 The Provincial Government of Davao del Norte, through the following Source of Funds; Lot 3 B20265235 Medical, Dental and Laboratory Supplies Expenses (50203080) intends to apply the sum of the corresponding Approved Budget for the Contract (ABC) to payments under the following contracts with PR# 2026075115 for the Procurement of Goods. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2 The Provincial Government of Davao del Norte now invites bids for the Procurement of Goods, to wit: BID NO.: B20265235 P.R. NO.: 2026075115 BID DESCRIPTION: Procurement of Medical Supplies for the consumption of Davao del Norte Hospital- Kapalong Zone (RE-BID) ABC: 1,995,582 RATE: 5,000.00 DELIVERY TERM: 7 Calendar Days 3 The prospective bidder must have completed, within five (5) years, an SLCC that is similar to the contract to be bid, and whose value, adjusted to current prices using the Philippine Statistics Authority (PSA) consumer price indices, must be at least fifty percent (50%) of the ABC. However, in the case of Expendable Supplies, said SLCC must be at least twenty five percent (25%) of the ABC. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 4 "Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. The Contract shall be awarded to the Lowest Calculated Responsive Bid (LCRB) for Lot Nos. 1, 2 , 3, 4, 6 & 7 and Most Advantageous and Responsive Bid for Lot No. 5." 5 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. 6 Prospective Bidders may

B20265234 - Procurement of JOB ORDER: Supply & Installation (Labor & Materials) Installation of Additional ACUs for DavNor Gym w/ Inclusions Electrical Components

PROVINCE OF DAVAO DEL NORTE

1 The Provincial Government of Davao del Norte, through the following Source of Funds; Lot 2 B20265234 (10705020) Office Equipment - - PGSO - PGSO-ADMIN intends to apply the sum of the corresponding Approved Budget for the Contract (ABC) to payments under the following contracts with PR# 2026096391 for the Procurement of Goods. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2 The Provincial Government of Davao del Norte now invites bids for the Procurement of Goods, to wit: BID NO.: B20265234 P.R. NO.: 2026096391 BID DESCRIPTION: Procurement of JOB ORDER: Supply & Installation (Labor & Materials) Installation of Additional ACUs for DavNor Gym w/ Inclusions Electrical Components ABC: 2,086,100 RATE: 5,000.00 DELIVERY TERM: 20 Working Days 3 The prospective bidder must have completed, within five (5) years, an SLCC that is similar to the contract to be bid, and whose value, adjusted to current prices using the Philippine Statistics Authority (PSA) consumer price indices, must be at least fifty percent (50%) of the ABC. However, in the case of Expendable Supplies, said SLCC must be at least twenty five percent (25%) of the ABC. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 4 "Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. The Contract shall be awarded to the Lowest Calculated Responsive Bid (LCRB) for Lot Nos. 1, 2 , 3, 4, 6 & 7 and Most Advantageous and Responsive Bid for Lot No. 5." 5 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

B20265233 - Procurement of Tokens and Awards for Salamat-Mabuhay Program on December 2026

PROVINCE OF DAVAO DEL NORTE

1 The Provincial Government of Davao del Norte, through the following Source of Funds; Lot 1 B20265233 (50203990) Other Supplies and Materials Expenses - Conduct various activities under the Strategic PRAISE Manual - Integrated PRIME-HRM Core Systems Project intends to apply the sum of the corresponding Approved Budget for the Contract (ABC) to payments under the following contracts with PR# 2026096518 for the Procurement of Goods. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2 The Provincial Government of Davao del Norte now invites bids for the Procurement of Goods, to wit: BID NO.: B20265233 P.R. NO.: 2026096518 BID DESCRIPTION: Procurement of Tokens and Awards for Salamat-Mabuhay Program on December 2026 ABC: 1,500,000 RATE: 5,000.00 DELIVERY TERM: 15 Calendar Days 3 The prospective bidder must have completed, within five (5) years, an SLCC that is similar to the contract to be bid, and whose value, adjusted to current prices using the Philippine Statistics Authority (PSA) consumer price indices, must be at least fifty percent (50%) of the ABC. However, in the case of Expendable Supplies, said SLCC must be at least twenty five percent (25%) of the ABC. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 4 "Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. The Contract shall be awarded to the Lowest Calculated Responsive Bid (LCRB) for Lot Nos. 1, 2 , 3, 4, 6 & 7 and Most Advantageous and Responsive Bid for Lot No. 5." 5 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

Supply and Delivery of Operating Room Sterilization Pouches and Consumables

RIZAL MEDICAL CENTER

RFQ No. 2026-716 The Rizal Medical Center (Rizal Med) through its Special Bids and Awards Committee (SBAC), hereby invites all interested suppliers or distributors registered with the Philippine Government Electronic Procurement System (PhilGEPS), to submit their quotation on the item listed below, subject to the General Conditions stated herein, and submit not later than 19 October 2026. NAME OF PROJECT: Supply and Delivery of Operating Room Sterilization Pouches and Consumables MODE OF PROCUREMENT: Small Value Procurement - Section 34.1 APPROVED BUDGET FOR THE CONTRACT: Five Hundred Thirty Thousand One Hundred Pesos (PhP530,100.00) ITEM NO. ITEM DESCRIPTION UNIT QTY UNIT COST (PhP) TOTAL ABC (PhP) 1 Steam Sterilizer, Self Contained Biologic Indicator, with incubation period of 24 minutes or below, with provision of bio indicator incubator/reader, inclusive of replacement in case of defective or non-functioning incubator/reader, 50 pcs/box box 8 24,000.00 192,000.00 2 Steam Sterilizer, Class 2, chemical indicator Bowie- dick's test pack, 30 packs/box box 13 21,200.00 275,600.00 3 Steam Sterilizer, Class 5, Chemical indicators that react to all critical values (time, temperature and steam) with easy accept/reject interpretation, package that can withstand extreme temperature of steam sterilizer, 100 pcs /bag bag 50 1,250.00 62,500.00 GENERAL REQUIREMENTS Original signed Price Quotation. Certified True Copy of the following: Valid PhilGEPS Platinum Certificate. Valid Mayor’s/Business Permit. Latest Annual Income Tax Return/ Latest 2 quarters Business Tax Return (For ABCs above Php500,000.00). Duly Notarized Omnibus Sworn Statement together with Original Notarized Secretary’s Certificate or Original Special Power of Attorney. Valid FDA License to Operate. Certificate of Distributorship (Manufacturer’s Authority) or Sub-distributorship Certificate / Agreement from the Distributor. Product Description/Brochure. Documentary requirements must be submitted to the SBAC Secr

Demolition Works Located at Various Barangay, Trece Martires City (Brgy. Luciano, Brgy. Cabezas, Brgy. De Ocampo)

CITY OF TRECE MARTIRES

I SIGNAGES 1 LS ₱5,000.00 II SITE PREPARATION AND SAFETY MEASURES / UTILITY DISCONNECTION 1 LS ₱62,343.75 III DEMOLITION WORKS 1 LS ₱451,893.75 IV CLEANING AND HAULING OF DEBRIS (DOUBLE HANDLING) 1 LS ₱180,468.75

CW-GEF-MADONGO-02-2026 / IMPROVEMENT OF NADATNGAN - MOBO FMR

MUNICIPALITY OF SAGADA, MOUNTAIN PROVINCE

NAME OF CONTRACT: CW-GEF-MADONGO-02-2026 / IMPROVEMENT OF NADATNGAN – MOBO FARM TO MARKET ROAD LOCATION: MADONGO, SAGADA, MOUNTAIN PROVINCE ITEM DESCRIPTION QTY UNIT B.5 Project Billboard/Signboard 2.00 Each B.7(2) Occupational Safety and Health Program 1.00 lumpsum B.9(a) Mobilization/Demobilization 1.00 lumpsum 102(2)b Roadway Excavation (Surplus Common) 647.40 Cu.m 104(1)a Embankment (From Borrow) 103.30 Cu.m 105(1) Sub-Grade Preparation (Common Materials) 1,009.50 Sq.m 200 Aggregate Subbase Course 208.20 Cu.m 201 Aggregate Base Course 100.95 Cu.m 311(1)a.2 PCC Pavement Plain(Conventional Method, 200mm thick )1,009.50 Sq.m

Construction of Day Care Center Phase II

BARANGAY BAGONTAAS, VALENCIA CITY

1. The Barangay Government of Bagontaas, Valencia City, Bukidnon, through its 2026 20% LDF, intends to apply the following sum of One Hundred Forty-Three Thousand Fifty-Seven Pesos (P143,057.00) @ P-11A, Bagontaas, Valencia City, Bukidnon. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Barangay Government of Bagontaas, Valencia City, Bukidnon now invites bids for the Construction of Day Care Center Phase II more particularly described as follows: Item Description: Construction of Day Care Center Phase II (Extension for CR and handwashing Area), the following scope of works: Excavation for the septic vault and 8 l.m . of wall footing, including embankment and gravel bedding. Pouring of concrete for footing, columns, and wall footing with reinforcement, CHB laying, and plastering on both sides of the walls. Fabrication and installation of rafters, purlins, and fascia framing with fascia boards. Installation of pre-pointed metal roofing with complete accessories, installation of sanitary pipeline, water supply with fittings and water meter. Installation of doors and windows, installation of tiles, Construction of the septic vault as per approved plans, programs of works and specification. Item No. Quantity Units Scoop of Works 801 1.68 sq.m Removal of Existing Wall 803 1.84 cu.m Structure Excavation 804 2.24 cu.m. Embankment from Structure Excavation 900 1.40 cu.m Structural Concrete 902 90.33 kg. Reinforcing Steel, Grade 903 4.08 sq.m Formworks and Falsework 1046 21.36 sq.m CHB Non Load Bearing, 100mm 1027 39.40 sq.m Cement Plaster Finish, 18mm thk. 1047 87.25 kgs Structural Steel 1014 9.45 sq.m Prepainted Metal Sheet Roofing, 0.4mm thk Rib Type Longspan 1009 2.00 set Windows 1010 1.00 set Doors 1018 10.89 sq.m Tileworks 1002 12.00 l.m Water Lines 1001(1) 1.00 lot Plumbing Works 1001 (11) 1.00 lot Septic Vault SPL-1 1.00 lot Water Meter Completion of the Works is required 45 Calendar Days. Bidders should have completed, withi

Supply and Delivery of Aircon and other Items ; PR No. 26-3425 dated July 27, 2026.

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

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

Supply and Delivery of Laptop and other Items ; PR No. 26-4123 dated September 17, 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

Purchase of Fire Extinguisher

BARANGAY SOUTH CEMBO, MAKATI CITY

Purchase of Fire Extinguisher for Disaster Preparedness Program

Purchase of Christmas Decor

BARANGAY SOUTH CEMBO, MAKATI CITY