Tenders

Bid No. 26-0744 PROCUREMENT OF OFFICE SUPPLIES FOR MEEDO-CEMETERY, OMA, MSWDO, MDRRMO, MDRRMO-TRAFFIC AND PARKING MANAGEMENT CENTER

MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

MSWDO (101-26-10-PR3301) 10 BTL/S ALCOHOL - RUBBING, 70%, 500ML 4 PC/S INK - EPSON - BLACK T6641 3 PC/S INK - EPSON - CYAN T6642 3 PC/S INK - EPSON - MAGENTA T6643 3 PC/S INK - EPSON - YELLOW T6644 10 PAD/S NOTE PAD - (3" X 3") 10 PACKS PAPER - VELLUM BOARD 10 10 BOX/S PAPER CLAMP - SMALL-ASSTD. COLOR MSWDO (101-26-10-PR3301) Sub-Total ABC -> 8,104.00 MEEDO - CEMETERY (101-26-10-PR3347) 10 BTL/S ALCOHOL - RUBBING, 70% , 500ML - Ethyl 4 UNITS CALCULATOR - 12 DIGITS (TWO WAY POWER) 30 PC/S FOLDER - EXPANDING LONG GREEN 4 REAM/S FOLDER - LONG BROWN 6 BTL/S INK - EPSON 003 (BLACK) 10 REAM/S PAPER - BOND-SUBS.16,SHORT (8 1/2"X11") 20 REAM PAPER - BOOK LEGAL,216MMX330MM(8-1/2"X13"),MIN OF 80GSM 4 PC/S SCISSORS - STAINLESS HEAVY DUTY 6 PC/S STAPLER W/ REMOVER - #35 HEAVY DUTY 2 PC USB TO ETHERNET ADAPTER - 150mbps wifi adapter MEEDO - CEMETERY (101-26-10-PR3347) Sub-Total ABC -> 19,480.00 OMA (101-26-10-PR3355) 60 PC/S CERTIFICATE HOLDER - COLOR BLUE/ NAVY BLUE 6 REAM/S CERTIFICATE PAPER - A4 SIZE - 100'S 2 BOX/S CLIP BACKFOLD - 50MM ( 2" ) 3 BOX/S FASTENER - PAPER, VINYL COATED, 50 SETS/BOX 12 PC/S PEN - SIGN - 0.5 extra-fine needle-point - gel pen - BLUE 3 BOX PEN- SIGN' - 0.5mm fine needle tip and smooth, permanent gel ink - 12'S - 2 BOXES- BLACK/ 1 BOX- BLUE OMA (101-26-10-PR3355) Sub-Total ABC -> 7,800.00 MDRRMO - MAINTENANCE OF WEATHER INFORMATION MONITORING DEVICES (101-26-10-PR3472) 1 PC/S BALLPEN - ORDINARY, BLACK 2 PC/S BINDER - 2 RINGS (L-15" X W-9" X THICKNESS- 3") 1 PC/S CALCULATOR - BIG 7 PC/S CORRECTION TAPE - W/ CASE 3 BTL/S INK - EPSON 003 (BLACK) 1 BTL/S INK - EPSON 003 (CYAN) 1 BTL/S INK - EPSON 003 (MAGENTA) 1 BTL/S INK - EPSON 003 (YELLOW) 1 REAM/S PAPER - BOND,PG,A4,210MMX297MM,70-80GSM. 2 PACKS PAPER - VELLUM BOARD 10 2 BOX/S PENCIL - WOODEN NO.482 2 PC/S SIGN PEN - BLN25 GEL PEN 1 PACK STICKER PAPER - 8.5 X 13, 10PCS/PACK MDRRMO - MAINTENANCE OF WEATHER INFORMATION MONITORING DEVICES (101-26-10-PR3472) Sub-Total ABC -> 5,000.00 MDRRMO - TRAFFIC AND

Bid No. 26-0743 PROCUREMENT OF OFFICE SUPPLIES FOR MIO-CDIAP, MIO, MO-MCA, MOSPORT DEVELOPMENT PROGRAM, MO-PEESO/CTEC, MO-TSDP, MO-CHILD LABOR PREVENTION, MO-PEESO/CAREER GUIDANCE PROGRAM, MO-SPES, M

MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

MO - MCA (101-26-09-PR3100) 2 BOT/S ALCOHOL - 40% - 60ML 1 BOX BALLPEN - BP-1 RT FINE, BLACK 12's 2 BOX/S BINDER CLIP - 1 1/2" ( 1 1/2" WIDTH ) 3 PC/S CORRECTION TAPE - W/ CASE 2 PC/S DATA FILE BOX - WITH COVER BLUE 2 SET/S HIGHLIGHTER PEN - Swing Cool -Purple,Yellow,Orange 1 BTL/S INK - EPSON 003 (BLACK) 1 BTL/S INK - EPSON 003 (CYAN) 1 BTL/S INK - EPSON 003 (MAGENTA) 2 BTL/S INK - EPSON 003 (YELLOW) 2 PC/S SCISSORS - STAINLESS HEAVY DUTY 14 ROLL/S TOILET TISSUE - TWIN PLY 1 PC USB FLASH DRIVE - 128GB MO - MCA (101-26-09-PR3100) Sub-Total ABC -> 4,294.00 MIO (101-26-10-PR3237) 10 PC/S BALLPEN HOLDER - . 7 PC/S CERTIFICATE HOLDER 30 PC/S FOLDER - BROWN ( LONG SIZE ) 1 BOOK/S LOGBOOK HARDBOUND - 300PAGES 2 PC/S MARKER PEN - FOR WHITEBOARD- BLACK 5 PC/S MARKER PEN - PERMANENT, BROAD POINT, RED 1 BOX/S MARKER PEN - PERMANENT,BROAD POINT,BLACK 5 PC/S MOUSE - PAD 4 REAM/S PAPER - BOND,PG,A4,210MMX297MM,70-80GSM. 4 REAM/S PAPER - BOND,PG,LEGAL,216MMX330MM(8-1/2"X13") 70-80 GSM 10 REAM/S PAPER - BOND,PG,SHORT 8 1/2X11" 5 PACKS PAPER - PHOTO A4 SIZE 200GMS 20'S/PACK 5 PC/S PEN - SIGN-0.5 ORDINARY, BLACK 5 PC/S PEN - SIGN-0.5 ORDINARY, BLUE 5 PC/S PEN - SIGN-0.5 ORDINARY, RED 1 PC/S RECORD BOOK - #85,100 PAGES(MADE OF US LEDGER BOND) 5 ROLL/S TAPE - MASKING #1 5 ROLL/S TAPE - MASKING #2 5 ROLL/S TAPE - MASKING 1/4" 5 PC/S TAPE - MASKING 2" WITDTH 5 ROLL/S TAPE - PACKAGING 3" 5 ROLL/S TAPE - TRANSPARENT 24MM (1") WIDTH USABLE LENGHT OF 50M 2 BOX/S THUMBTACKS 2 PC USB FLASH DRIVE - 128GB MIO (101-26-10-PR3237) Sub-Total ABC -> 10,612.80 MIO - COMMUNITY DEVELOPMENT INFORMATION AND ADVOCACY PROGRAM (101-26-10-PR3241) 3 BTL/S ALCOHOL - RUBBING, 70%, 500ML 2 BOT/S ALCOHOL SPRAY - 330ML. 5 PC/S BALLPEN HOLDER - . 1 PC/S CLEAR BOOK - SHORT-80 SHEETS 1 PC/S CORKBOARD - 1.5' X 2' W/ ALLUMINUM FRAME 5 PC/S CORRECTION TAPE - W/ CASE 5 PC/S FILING BOX - W/ COVER- BLACK (7X10.5") 50 PC/S FOLDER - BROWN ( LONG SIZE ) 100 PC/S FOLDER - BROWN (A4) 15 PC/S FOLDER - TAGBOARD ( CREAM-LONG) 7 PC

Supply and Delivery of Oil and Lubricants

PROVINCE OF CATANDUANES

Diesel Engine Oil - SAE 15w 40, Fully Synthetic Engine Oil - Diesel 5w-40, Car Radiator Coolant 500ml; etc..

Thermal Pest Treatment

PROVINCE OF CATANDUANES

Supply and Delivery of Spare Parts

PROVINCE OF CATANDUANES

Oil Filter, Fuel Filter, Throttle Body Cleaner; etc...

Supply and Delivery of Fuel

PROVINCE OF CATANDUANES

Suppy and Delivery of Other Supplies and Materials

PROVINCE OF CATANDUANES

Supply and Delivery of IT Equipment

PROVINCE OF CATANDUANES

Supply and Delivery of Catering Services with Venue and Accommodation

PROVINCE OF CATANDUANES

AM Snacks, Lunch and PM Snacks

Supply and Delivery of Other Supplies and Materials

PROVINCE OF CATANDUANES

Christmas Raffle; Rice (10 kls.), Dryer (6.0 kg.), Washing Machine (8.0kg); etc...

PROCUREMENT OF LUBRICANT AND ENGINE SUPPLIES FOR THE MAINTENANCE OF GENERATORS

MUNICIPALITY OF SAN DIONISIO, ILOILO

Location of the Project: MMO, Municipality of San Dionisio, Iloilo Approved Budget for the Contract: P100,000.00 Funding Source: MOOE, Mayor's Office, CY 2026

Procurement of Tires for the Maintenance of Heavy Equipment

MUNICIPALITY OF SAN DIONISIO, ILOILO

Location of the Project: Mayor's Office, Municipality of San Dionisio, Iloilo Approved Budget for t he Contract: P97,940.00 Funding Source: MOOE, Mayor's Office, CY 2026

Repair and Renovation of Provincial Assessor's Office

PROVINCE OF CATANDUANES

Painting Works (Wood Painting), Cement Plaster Finish, Painting Works (Metal Painting); etc...

Supply and Delivery of Two (2) units Floor Mounted Airconditioner-MO

MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE

MUNICIPALITY OF KAPALONG Province of Davao INVITATION TO BID Supply and Delivery of Two (2) units Floor Mounted Airconditioner-MO 1.) The Local Government unit of Kapalong, through the General Fund-2026 intends to apply the sum of Three Hundred Twenty Thousand Pesos only ( 320,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Two (2) units Floor Mounted Airconditioner-MO. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.) The Local Government unit of Kapalong now invites bids for Supply and Delivery of Two (2) units Floor Mounted Airconditioner -MO . Delivery of the Goods is required 30 calendar days . Bidders should have completed, at least 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 Local Government Unit of Kapalong/BAC Secretariat and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5.) A complete set of Bidding Documents may be acquired by interested Bidders on October 19 ,2026 from the address given below 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 Only (P500.00) It may

Supply and Delivery of Materials for Repair of DICT Building (Civil Works)

MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE

MUNICIPALITY OF KAPALONG Province of Davao INVITATION TO BID Supply and Delivery of Materials for Repair of DICT Building (Civil Works) 1.) The Local Government unit of Kapalong, through the Trust Fund-2026 intends to apply the sum of Eight Hundred Ninety Seven Thousand Six Hundred Ninety Five Pesos only ( 897,695.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Materials for Repair of DICT Building (Civil Works). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.) The Local Government unit of Kapalong now invites bids for Supply and Delivery of Materials for Repair of DICT Building (Civil Works). Delivery of the Goods is required 30 calendar days . Bidders should have completed, at least 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 Local Government Unit of Kapalong/BAC Secretariat and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5.) A complete set of Bidding Documents may be acquired by interested Bidders on October 19 ,2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount

Establishment of Catanduanes Abaca Weaving Center for Sustainable Livelihood and Cultural Preservation, Virac, Catanduanes

PROVINCE OF CATANDUANES

Painting Works, Masonry/Concrete Surface (Repainting of Interior Wall-Weaving Area), Painting Works, Masonry/Concrete Surface (Repainting of Exterior Wall-Front Area), Painting Works, Wood Surface (Repainting of Existing Ceiling-Weaving Area); etc...

Supply and Delivery of Materials for Repair of DICT Building (Electrical Wirings)

MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE

MUNICIPALITY OF KAPALONG Province of Davao INVITATION TO BID Supply and Delivery of Materials for Repair of DICT Building (Electrical Wirings) 1.) The Local Government unit of Kapalong, through the Trust Fund-2026 intends to apply the sum of Seven Hundred Four Thousand Two Hundred Twenty Nine Pesos only ( 704,229.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Materials for Repair of DICT Building (Electrical Wirings). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.) The Local Government unit of Kapalong now invites bids for Supply and Delivery of Materials for Repair of DICT Building (Electrical Wirings). Delivery of the Goods is required 30 calendar days . Bidders should have completed, at least 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 Local Government Unit of Kapalong/BAC Secretariat and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5.) A complete set of Bidding Documents may be acquired by interested Bidders on October 19 ,2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB,

IMPROVEMENT OF EVACUATION CENTER

BARANGAY LAMESA, STA. CRUZ, MARINDUQUE

Printing and Hardbound Binding of CLUP

MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE

MUNICIPALITY OF KAPALONG Province of Davao INVITATION TO BID Printing and Hardbound Binding of CLUP 1.) The Local Government unit of Kapalong, through the General Fund-2026 intends to apply the sum of Three Hundred Thousand Pesos only ( 300,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Printing and Hardbound Binding of CLUP. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.) The Local Government unit of Kapalong now invites bids for Printing and Hardbound Binding of CLUP . Delivery of the Goods is required 30 calendar days . Bidders should have completed, at least 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 Local Government Unit of Kapalong/BAC Secretariat and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5.) A complete set of Bidding Documents may be acquired by interested Bidders on October 19 ,2026 from the address given below 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 Only (P500.00) It may also be downloaded free of charge from the website of the Philippine Government Electronic Procur

CONCRETING OF FARM TO MARKET ROAD AT SITIO SAN JOSE, PUROK 1, BRGY. SINARAGAN, MATANAO DAVAO DEL SUR

MUNICIPALITY OF MATANAO, DAVAO DEL SUR

Invitation to Bid Republic of the Philippines Province of Davao del Sur MUNICIPALITY OF MATANAO 1.The Local Government Unit of Matanao utilizes the amount of One Million Pesos & 00/100 (Php 1,000,000.00) from CY 2026 20% LGDF under the Supplemental Budget for the Concreting of Farm to Market Road at Sitio San Jose, Purok 1, Brgy. Sinaragan, Matanao, Davao del Sur. The BAC of the LGU intends to apply the same amount of One Million Pesos & 00/100 (Php 1,000,000.00) being the Approved Budget for the Contract (ABC) to payment under the contract for the Concreting of Farm to Market Road at Sitio San Jose, Purok 1, Brgy. Sinaragan, Matanao, Davao del Sur under Project I.D. No. 44-2026 (REBID). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.The Local Government Unit of Matanao now invites bids for the above Procurement Project applying the IRR of RA No. 12009. Completion of the Works is required within Ninety Calendar Days (90 CD). Bidders should have completed a contract similar to the Project within two (2) years upon submission and receipt of bids. 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 Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. Interested bidders may obtain further information from BAC secretariat office, Municipal hall, LGU Matanao, Davao del Sur or contact through cell no. 0926-165-0540 or through email address lgumatanao_bacoffice@yahoo.com from 8:00 AM – 5:00 PM during Mondays to Thursdays. 4.A complete set of Bidding Documents may be acquired by interested bidders on October 19-22, 2026 from the given address and website/below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of One Thousand

Catering Services (Meal/Snack) for Public Hearing Activity on the Proposed Sangguniang Bayan (SB) Ordinances

MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE

MUNICIPALITY OF KAPALONG Province of Davao INVITATION TO BID Catering Services (Meal/Snack) for Public Hearing Activity on the Proposed Sangguniang Bayan (SB) Ordinances 1.) The Local Government unit of Kapalong, through the General Fund-2026 intends to apply the sum of Four Hundred THirty Thousand Pesos only ( 430,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Catering Services (Meal/Snack) for Public Hearing Activity on the Proposed Sangguniang Bayan (SB) Ordinances. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.) The Local Government unit of Kapalong now invites bids for Catering Services (Meal/Snack) for Public Hearing Activity on the Proposed Sangguniang Bayan (SB) Ordinances. Delivery of the Goods is required 30 calendar days . Bidders should have completed, at least 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 Local Government Unit of Kapalong/BAC Secretariat and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5.) A complete set of Bidding Documents may be acquired by interested Bidders on October 19 ,2026 from the address given below upon payment of the applicable fee for the Bidding Docum