Tenders

RE-BIDDING: PROCUREMENT OF1 UNIT EMERGENCY RESPONSE VEHICLE TO BE USED FOR BFP MAUBAN

MUNICIPALITY OF MAUBAN, QUEZON

1 The Local Government of Mauban, Quezon, through the GENERAL FUND F.Y 2027 which intends to apply the total amount of ONE MILLION ONE HUNDRED FIFTY-FOUR THOUSAND FOUR HUNDRED THREE PESOS ONLY (1,154,403.00) PHP ( 1,154,403.00 being the Approved Budget of Contract (ABC) to payments under the procurement project contract entitled RE-BIDDING: PROCUREMENT OF1 UNIT EMERGENCY RESPONSE VEHICLE TO BE USED FOR BFP MAUBAN Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government of Mauban, Quezon now invites bids for the above Procurement Project. Delivery of Goods is required by within 30 CALENDAR DAYS calendar days, Bidders should have completed, within Ten (10) 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 a non-discretionary “pass/fail” criterion as specified in the section 59 of the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. a. 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 Local Government of Mauban, Quezon and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m., Monday to Friday except holidays. 5. A complete set of Bidding Documents may be acquired by interested Bidders on 10/22/2026 to 11/10/2026 from the given address and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the

PROCUREMENT OF THREE (3) UNIT SPLIT TYPE AIRCON (2.5HP WITH FREE INSTALLATION FOR REHABILITAIOM CENTER, LGU, MASINLOC, ZAMBALES

MUNICIPALITY OF MASINLOC, ZAMBALES

PROCUREMENT OF HAM WITH CUSTOMIZED BAG AND SPAGHETTI PACK WITH SAUCE TO BE USED FOR THE DISTRIBUTION OF PAMASKONG HANDOG PARA SA MAUBANIN 2026

MUNICIPALITY OF MAUBAN, QUEZON

1 The Local Government of Mauban, Quezon, through the GENERAL FUND F.Y 2026 which intends to apply the total amount of SEVENTEEN MILLION TWENTY-SIX THOUSAND NINE HUNDRED PESOS ONLY (17,026,900.00) PHP ( 17,026,900.00 being the Approved Budget of Contract (ABC) to payments under the procurement project contract entitled PROCUREMENT OF HAM WITH CUSTOMIZED BAG AND SPAGHETTI PACK WITH SAUCE TO BE USED FOR THE DISTRIBUTION OF PAMASKONG HANDOG PARA SA MAUBANIN 2026 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government of Mauban, Quezon now invites bids for the above Procurement Project. Delivery of Goods is required by within 30 CALENDAR DAYS calendar days, Bidders should have completed, within Ten (10) 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 a non-discretionary “pass/fail” criterion as specified in the section 59 of the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. a. 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 Local Government of Mauban, Quezon and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m., Monday to Friday except holidays. 5. A complete set of Bidding Documents may be acquired by interested Bidders on 10/22/2026 to 11/10/2026 from the given address and upon payment of the applicable fee for the Bidding Documents,

Supply and Delivery of Personal Protective Gear for SWM Personnel

MUNICIPALITY OF MALAY, AKLAN

1.) 60 pair Boots, heavy duty 2.) 400 pair Gloves, cloth with rubber palm 3.) 20 piece Rake 4.) 55 piece Shovel ***It must be delivered to Warehouse and Motorpool locate at Poblacion, Malay, Aklan

Procurement of Various Office Supplies (PHSO)

PROVINCE OF SOUTHERN LEYTE

Republic of the Philippines PROVINCE OF SOUTHERN LEYTE Maasin City INVITATION TO BID FOR Procurement of Various Office Supplies (PHSO) ID-Contract Number – 2026-11-12-253PG 1) The Provincial Government of Southern Leyte, through the Trust Fund intends to apply the sum of Seventy Three Thousand Pesos (PhP 73,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Various Office Supplies (PHSO). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Government of Southern Leyte now invites bids for Procurement of Various Office Supplies (PHSO). Delivery of the Goods is required is Thirty (30) Calendar Days. Bidders should have completed, at least Ten (10) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from Provincial Government of Southern Leyte at the BAC Office, 3rd Floor, Provincial Capitol Building and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM office hours. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 22, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GP

Procurement of Additional Diesel Fuel for Cotabato Airport CY2026

CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - COTABATO

2,567 Liter/s DIESEL FUEL TERMS & CONDITIONS: 1.Fuel withdrawal shall be made upon the receipt of approved Purchased Order or NTP. 2.No withdrawal of Diesel & Gasoline Fuel in the station shall be allowed without an approved requisition or fuel withdrawal slip 3.Payment shall be processed upon partial actual delivery and submission of the charged invoice by the supplier. 4.Transfer fuel pumps dispenser should be calibrated every month by the supplier. 5.The Diesel fuel shall be Euro 4 compliant NOTE: All interested suppliers Please specify brand, model number, delivery term and required to submit the following; 1. Valid and Current Mayor's/ Business Permit 2. PhilGEPS Registration or Certificate *See Documentary Requirements for Alternative Method of Procurement, Appendix A 2016 IRR of R.A 9184 //// Nothing Follows //// Terms of Payments: Delivery: Cotabato Airport

Procurement of Network Infrastructure Devices and Accessories (PAIASO)

PROVINCE OF SOUTHERN LEYTE

Republic of the Philippines PROVINCE OF SOUTHERN LEYTE Maasin City INVITATION TO BID FOR Procurement of Network Infrastructure Devices and Accessories (PAIASO) ID-Contract Number – 2026-11-12-252PG 1) The Provincial Government of Southern Leyte, through the General Fund Continuing 2023 & 2026 intends to apply the sum of Nine Hundred Six Hundred Fifty Thousand Pesos (PhP 650,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Network Infrastructure Devices and Accessories (PAIASO). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Government of Southern Leyte now invites bids for Procurement of Network Infrastructure Devices and Accessories (PAIASO). Delivery of the Goods is required is Thirty (30) Calendar Days. Bidders should have completed, at least Ten (10) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from Provincial Government of Southern Leyte at the BAC Office, 3rd Floor, Provincial Capitol Building and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM office hours. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 22, 2026 from the address given

Job Order: Concreting of Road at Purok Perico (from Existing PCCP Near Dr. Tabaloc Residence Going West to East Brgy. Pulantubig, Dumaguete City

CITY OF DUMAGUETE, NEGROS ORIENTAL

INVITATION TO QUOTE ____________________________________________________________________________ TO HIRE CONTRACTOR TO PROVIDE MATERIALS, LABOR AND EQUIPMENT FOR THE JOB ORDER: “CONCRETING OF ROAD AT PUROK PERICO (FROM EXISTING PCCP NEAR DR. TABALOC RESIDENCE GOING WEST TO EAST BRGY. PULANTUBIG, DUMAGUETE CITY” Reference No.: INFRA-SVP-0020-0229-1912-2026 Approved Budget for the Contract (ABC): PhP 885,487.19 Source of Fund.: Continuing Appropriation under the General Fund – 20% Development Fund as per CDC Resolution No. 2026-111 with REF CODE 1-07-10-020-1/ Responsibility Center: 6918-334-1D (25) OCTOBER 21, 2026 1. The City Government of Dumaguete of Negros Oriental hereinafter referred to as the End-User, now requests interested applicants to submit quotations for the: Name of Project: To hire contractor to provide materials, labor and equipment for the JOB ORDER: “Concreting of Road at Purok Perico (from Existing PCCP Near Dr. Tabaloc Residence Going West to East Brgy. Pulantubig, Dumaguete City” Location: Barangay Pulantubig Dumaguete City ABC: PhP 885,487.19 Contract duration: 35 Working Days 2. Bids must be duly received by the Bids and Awards Committee (BAC) Secretariat through manual submission at the office address indicated below on or before October 26, 2026 at 10:00 in the morning. Any bid submitted after the deadline for submission and receipt of bids prescribed by the Procuring Entity, shall be declared “Late” and shall not be accepted by the Procuring Entity. 3. A complete set of Bidding Documents may be acquired by interested bidders on October 22, 2026 to October 26, 2026 up to 10:00 in the morning from the address 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 Nine Hundred Pesos (Php 900.00). 4. Bid opening shall be on October 26, 2026 at 10:00 in the morning, at the City Administrator’s Office City Hall Compound, Dumaguete City. Bids will be opened in

Clean Rice for the Gift Giving and Outreach Program 2026/CMO P988,900.00

CITY OF PASSI, ILOILO

Stock No. Description Qty Unit 1 Clean Rice 319 sacks 50kls/sacks (super white)

PURCHASE OF MEDICAL EQUIPMENT UNDER SPECIAL PURPOSE APPROPRIATION LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND FOR 4TH QUARTER 2026

MUNICIPALITY OF BANSUD, ORIENTAL MINDORO

1) The Municipal Government of Bansud – Bids and Awards Committee (BAC), through the General Fund (SPA 5% Calaminity Fund, Municipal Disaster Risk Reduction and Management Fund 70%) intend to apply the sum of Four Hundred Ninety-Nine Thousand Eight Hundred Sixty and Eighty Centavos (Php. 499,860.80) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase of Medical Equipment under Special Purpose Appropriation Local Disaster Risk Reduction and Management Fund for 4th Quarter 2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Bansud – Bids and Awards Committee (BAC) now invite bids for Purchase of Medical Equipment under Special Purpose Appropriation Local Disaster Risk Reduction and Management Fund for 4th Quarter 2026. Delivery of the Goods is required Forty-Five (45) calendar days. 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 Municipal Government of Bansud – Bids and Awards Committee (BAC) and inspect the Bidding Documents at the address given below from Monday to Friday, 8:00 AM – 5:00 PM. a. A complete set of Bidding Documents may be acquired by interested Bidders

Repair and Maintenance of Isuzu MUX of City Treasurer's Office and Mitsubishi FB L300 of City Assessor's Office (PR#563, 568)

CITY GOVERNMENT OF LUCENA

ITEM # QUANTITY ITEM & DESCRIPTION PR#563 CITY TREASURER'S OFFICE FOR ISUZU MUX (SDA 7011/D1-J515) 1 4 pc Tire 245/70R16 2 4 pc Tire mounting PR#568 CITY ASSESSOR'S OFFICE FOR MITSUBISHI FB L300 (SDA-7072) 3 1 lot Change oil 4 1 pc Oil filter 5 6 L Diesel oil 6 2 pcs Lower ball joint 7 2 pcs Tierod End 8 2 pcs Rubber dumper 9 1 lot Camber Alignment 10 1 lot Mechanical Services 11 2 pcs Tire 185R14 8PR 12 2 lot Tire Mounting FOR MITSUBISHI FB L300 (SDA-8227) 13 1 pc 3SM MF Battery 14 1 lot Change oil 15 6 lot Diesel oil 16 1 pc Oil filter 17 1 pc Center post assembly 18 1 pc Bell crank 19 2 pcs Rubber dumper 20 1 lot Mechanical Services ****end****

Purchase of Two (2) units Power saw as requested by CEO (PR#419)

CITY GOVERNMENT OF LUCENA

ITEM # QUANTITY ITEM & DESCRIPTION 1 2 units Power saw, 45.4cu.m, 2.3kW, 3.1hp, 4.6kg Bar length 50cm/20" ****end****

Supplies and Installation of Digital Scoreboard and LED Light of Brgy. Talongonan, Passi City, Iloilo/Brgy. Talongonan P300,000.00

CITY OF PASSI, ILOILO

Stock No. Description Qty Unit 1 Digital Mirror Scoreboard 4x6ft 1 unit with 2 wired shot clock inclusions: Dual airhorn buzzer Control box 2 separate shotclock 110m cable 2 200 watts led flood light 8 units Input voltage: 220-240V AC/50/60Hz Input Current: 880mA Power: 220W Output Voltage:250V Output current: 690mA Power factor: 0.9 Max. Ambient Temperature: 50⁰C High Lumen Output: 1900 Lumens 100 Lumens/watts life hours: 25,000 High CRI Color Rebdering Index CRI:≥ 85 (for more natural color rendition) Beam Angle: 110⁰ IP rating: IP65 (tor outdoor use) Color temperature: Daylight (6500K)

Repairs and Maintenance of Airconditioning Unit as requested by Sangguniang Panlungsod and City Urban Poor Affairs (PR#564, 571)

CITY GOVERNMENT OF LUCENA

ITEM # QUANTITY ITEM & DESCRIPTION PR# 564 Sangguniang Panlungsod 1 19 feet Re-piping (copper tube, insulation, electrical communication wire w/flexible hose) 2 1 kg R-22 refrigerant 3 1 lot Re-piping and system reprocess labor, testing and commissioning labor PR# 571 Office of City Urban Poor Affairs 4 1 pc Model: 3TR Mounted Indoor Unit Model#: KFM-36E0A 4HP Compressor Motor 5 1 pc 2 Pole magnetic contractor 6 1 pc 65+5 uf Capacitor 7 3 kg R-22 refrigerant 8 2 liter R-141B Flushing Agent 9 1 pc Filter/Drier 10 1 roll Capillary Tube 11 1 tank Mapp Gas 12 3 pc Silver Rod 13 1 lot "Labor for compressor, motor replacement, spare parts replacement, system reprocess" ****end****

SUPPLY AND APPLICATION OF THERMOPLASTIC PAINT (PEDESTRIAN LANES) AT VARIOUS LOCATIONS WITHIN THE CITY OF DASMARIÑAS, CAVITE

CITY GOVERNMENT OF DASMARIÑAS CAVITE

I. BILLBOARD and SIGNAGE………………………………………1.00 SET II. MOBILIZATION/DEMOBILIZATION………………………………1.00 LOT III. TRAFFIC MANAGEMENT……………………………………………………1.00 LOT IV. SITE PREPARATION………………………………………………………1.00 LOT V. SUPPLY AND APPLICATION OF THERMOPLASTIC PAINT…………………………………1213.30 IMPORTANT NOTICE TO ALL PROSPECTIVE BIDDERS: BID SECURITY REQUIREMENT Please be informed that the City Government of Dasmariñas shall only accept Bid Security in the form of Cash or Manager’s Check issued by a Universal or Commercial Bank, equivalent to two percent (2%) of the Approved Budget for the Contract (ABC). No other forms of bid security will be accepted. Furthermore, new bidders who wish to participate in the bidding must submit the following documentary requirements for accreditation: 1. Department of Trade and Industry (DTI) or Securities and Exchange Commission (SEC) Registration 2. Valid Mayor’s Permit 3. Valid Philippine Contractors Accreditation Board (PCAB) License 4. PhilGEPS Certificate of Registration under Platinum Membership Payment of a non-refundable accreditation fee amounting to Five Thousand Pesos (₱5,000.00). These requirements must be duly submitted and processed prior to the submission of bids.

REHABILITATION OF DRAINAGE AT BRGY. ST. PETER II, CITY OF DASMARIÑAS, CAVITE

CITY GOVERNMENT OF DASMARIÑAS CAVITE

I. BILLBOARD and SIGNAGE………………………………………1.00 SET II. MOBILIZATION/DEMOBILIZATION………………………………1.00 LOT III. SAFETY and HEALTH……………………………………………………1.00 LOT IV. TRAFFIC MANAGEMENT…………………………………………….1.00 LOT V. REMOVAL OF EXISTING CONCRETE STRUCTURES (PCCP 0.20m thick)……………………134.59 SQ.M VI. DEMOLITION OF EXISTING STRUCTURES…………………………………………1.00 LOT VII. FOUNDATION FILL……………………………………………………...18.09 CU.M VIII. EXCAVATION……………………………………………………………….548.26 CU.M IX. EMBANKMENT……………………………………………………………479.90 CU.M X. SUBGRADE PREPARATION………………………………………….191.68 SQ.M XI. AGGREGATE BASE COURSE…………………………………………19.17 CU.M XII. PORTLAND CEMENT CONCRETE PAVEMENT, 0.20m thk., (unreinforced) 7 Days…………..191.68 SQ.M XIII. PIPE CULVERT, 910mm DIA., CLASS II RCPC……………………………………………………...85.00 L.M XIV. RC BOX CULVERT……………………………………………………………15.00 L.M XV. MANHOLES – 910mm dia – CHB…………………………………….7.00 EA XVI. MANHOLES – 910mm dia – Cast-in-place……………………….3.00 EA XVII. CONCRETE COVERS for 910mm dia Manholes……………………12.00 SETS XVIII. STEEL GRATING COVER……………………………………………………….6.00 EA IMPORTANT NOTICE TO ALL PROSPECTIVE BIDDERS: BID SECURITY REQUIREMENT Please be informed that the City Government of Dasmariñas shall only accept Bid Security in the form of Cash or Manager’s Check issued by a Universal or Commercial Bank, equivalent to two percent (2%) of the Approved Budget for the Contract (ABC). No other forms of bid security will be accepted. Furthermore, new bidders who wish to participate in the bidding must submit the following documentary requirements for accreditation: 1. Department of Trade and Industry (DTI) or Securities and Exchange Commission (SEC) Registration 2. Valid Mayor’s Permit 3. Valid Philippine Contractors Accreditation Board (PCAB) License 4. PhilGEPS Certificate of Registration under Platinum Membership Payment of a non-refundable accreditation fee amounting to Five Thousand Pesos (₱5,000.00). These requirements must be duly submitted and processed prior to the submission of bids.

Purchase of One (1) unit Desktop Computer and Laptop as requested by LEDIPO (PR# 0385)

CITY GOVERNMENT OF LUCENA

ITEM # QUANTITY ITEM & DESCRIPTION 1 1 set DESKTOP COMPUTER Processor (CPU): Core I7-14700K up to 5.6GHZ 33MB 20Cores 28Threads 770 HDGFX i7 Raptor Lake 14th Gen LGA 1700 processor Motherboard: PRO B760M-A Wifi (DR5) S1700 B760 4XDDR5 PCIE4. 0/3. 0 2XM.2 DP/2X HDMI Wifi6E/BT Type C/USB10GBPS/2.0 Realtek7.1 Mystic Light Header 2.5Glan MATX Motherboard RAM (Memory): 16GB DDR5 6000MT/S Fury Beast (1X16GB) (KF560C36BBE2-16) Black Expo CL36 UDIMM Memory Graphics (GPU): RTX5060 Gaming OC 8GB GDDR7 128BIT Non-RGB (GV-N5060Gaming OC-8GD) 3X Fans 3X DP / HDMI Videocard Storage (SSD): 1TB NV3 PCIE 4.0 NVME GEN4X4 M.2 2280 (SNV3S/1000G) R/W 6000/4000MB/S Solid State Drive Power Supply: MWE V3 650W 80+ BRONZE (MPE-6501-ACABW-3BUS) Non-RGB Non-Modular 230V ATX 3.1 Power supply CPU Cooler: Hyper 212 Spectrum V3 Black (RR-S4NA-17PA-R1) (120MM) RGB Air CPU Cooler 2 1 unit Monitor: 23.8" 24M2N3200L/71 IPS Gaming 1920X1080 180HZ IPS 1MS 16:9 24" Flat 2X HDMI / DP Tilt BLK 3 1 unit Keyboard: V500 PRO-87 TKL Mechanical Keyboard 4 1 unit Mouse: G102 Lightsync Black (910-005802) RGB USB Wired Gaming Mouse 5 1 unit Case: AX20 Elite Black (with Free Gaming ANTEC Mouse Pad) (with 4RGB Fans) Tempered ATX Mid Tower Gaming Chassis LAPTOP 6 1 unit ThinkPad E14 Gen 7 21U20006PH Black Intel Core Ultra 5 226V 16GB LPDDR5X-8533 512GB M.2 NVME Intel ARC Graphics 130V 14" WUXGA 60HZ Windows 11 Pro Webcam Backlit KB WiFi BT LAN Audio Port USB Port HDMI ****end****

CONSTRUCTION OF MULTI-PURPOSE BUILDING AT MANGOVILLE LOCATED AT SALITRAN IV, CITY OF DASMARIÑAS, CAVITE

CITY GOVERNMENT OF DASMARIÑAS CAVITE

A. GENERAL REQUIREMENTS I. BILLBOARD and SIGNAGE…………………………………1.00 SET II. MOBILIZATION/DEMOBILIZATION…………………….1.00 LOT III. TEMPORARY FACILITIES AND STORAGE…………….1.00 LOT B. CIVIL, ARCHITECTURAL, ELECTRICAL & SANITARY/PLUMBING IV. SITE PREPARATION……………………………………………….1.00 LOT V. CONCRETING WORKS (INCLUDING FORMWORKS).……………54.00 CU.M VI. REBAR WORKS…………………………………………….6,803.00 KG.S VII. MASONRY WORKS………………………………………324.00 SQ.M VIII. PAINTING WORKS…………………………………………480.00 SQ.M IX. TILING WORKS………………………………………………143.00 SQ.M X. CEILING WORKS……………………………………………110.00 SQ.M XI. ELECTRICAL WORKS………………………………………1.00 LOT XII. ROOFING FRAMING WORKS…………………………130.00 SQ.M XIII. ROOFING WORKS…………………………………………130.00 SQ.M XIV. PLUMBING WORKS……………………………………….1.00 LOT XV. PWD RAMP WITH RAILING…………………………….1.00 SET XVI. DOORS AND WINDOWS…………………………………1.00 LOT IMPORTANT NOTICE TO ALL PROSPECTIVE BIDDERS: BID SECURITY REQUIREMENT Please be informed that the City Government of Dasmariñas shall only accept Bid Security in the form of Cash or Manager’s Check issued by a Universal or Commercial Bank, equivalent to two percent (2%) of the Approved Budget for the Contract (ABC). No other forms of bid security will be accepted. Furthermore, new bidders who wish to participate in the bidding must submit the following documentary requirements for accreditation: 1. Department of Trade and Industry (DTI) or Securities and Exchange Commission (SEC) Registration 2. Valid Mayor’s Permit 3. Valid Philippine Contractors Accreditation Board (PCAB) License 4. PhilGEPS Certificate of Registration under Platinum Membership Payment of a non-refundable accreditation fee amounting to Five Thousand Pesos (₱5,000.00). These requirements must be duly submitted and processed prior to the submission of bids.

Purchase of Six (6) sets of Computer Packages for STARBOOKS as requested by DepEd (PR# 0327)

CITY GOVERNMENT OF LUCENA

ITEM # QUANTITY ITEM & DESCRIPTION 1 6 sets COMPUTER SET GeForce 8GB Graphics Card Core i7 14th Gen Mainboard B760 16GB Memory 1TB SSD ATX Casing with PSU 23.5 Monitor Keyboard, Mouse, and AVR WIFI: AX3000 Dual Band WiFi 6 (802.11ax) MU-MIMO and OFDMA Technology ****end****

SUPPLY, HANDLING, TRANSPORT AND DELIVERY OF VARIOUS FERTILIZER TO DAVAO REGION

PHILIPPINE COCONUT AUTHORITY-REGION XI

Supply, Handling, Transport, and Delivery of Various Fertilizer (AS & KCI) to DOPs of Region XI 246.50 bags Ammonium Sulfate (AS) 329 bags Potassium Chloride (KCI) Breakdown: AS KCL Davao Oriental 71.50 95 Davao Del Norte 30.50 41 Davao de Oro 65.50 87.50 Davao City 37.50 50 Davao del Sur 24 32 Davao Oriental 17.50 23.50 TOTAL 246.50 329 TECHNICAL SPECIFICATIONS: AMMONIUM SULFATE (AS) 21-0-0 Appearance: Fine White Granules or Crystals Nitrogen (N) - 20% min. Sulfur (S) - 23% min. Moisture Content - 1.0% max. Net Weight - 50.0 kgs/bag Duly registered with Fertilizer and Pesticide Authority (FPA) POTASSIUM CHLORIDE (KCl) 0-0-60 Appearance: Reddish/Pinkish or White in Color and Crystalline Powder or Granular Water Soluble Potash (K2O) - 60% min. Sodium (as NaCl) - 3.5% max. Moisture Content - 0.5% max. Net Weight - 50.0 kgs/bag Duly registered with Fertilizer and Pesticide Authority (FPA)

IT Equipment for the of STEPHEN Program/CMO P135,790.00

CITY OF PASSI, ILOILO

Stock No. Description Qty Unit 1 Desktop Computer 1 Unit Specs: Storage: M. 2 SSD 512 GB RAM: 16GB DDR4 Processor: 3.6 or upper GHz,4 Cores, 6MB cache, 8 Threads Motherboard: 2x DDr4 DIMM slots (Up to 64GB), Pcie 4.0 support Realtex Gbe LAN, and HDMI/D-Sub Display Monitor: 22v, 21.5'' VGA port, 1080 resolution UPS: 650,330 watts, 4 socket Casing: ATX w/ 700 watts PSU Graphics Card: 4GB GDDRS w/ USB Mouse and Keyboard 2 LAPTOP 1 Unit Processor: 6 CORES 2.9 OR Up Ghz, 12 MB cache, 12 Threads Display: 15.6" Optional FHD (1920x1080) AG UWVA sRGB Weight: not less than 1.4 Kg. Memory: 16GB RAM DDR4 Storage: 512 GB SSD w/ freebies

SUPPLY AND DELIVERY OF ASSORTED SPORTS EQUIPMENT USE FOR MUNICIPAL MEET 2026

MUNICIPALITY OF CUYO, PALAWAN

REQUEST FOR QUOTATION SUPPLY AND DELIVERY OF ASSORTED SPORTS EQUIPMENT USE FOR MUNICIPAL MEET 2026 The Municipal Government of Cuyo hereinafter referred to as “the Purchaser”, through its Bids and Awards Committee (BAC), invite interested parties to submit price proposal for the “SUPPLY AND DELIVERY OF ASSORTED SPORTS EQUIPMENT USE FOR MUNICIPAL MEET 2026” through Negotiated Procurement (Section 53.2, IRR of R.A. No. 12009): All items listed under the purchaser’s specifications must be complied on a pass-fail basis. Failure to meet any one of the requirements will result to rejection. Likewise, it is understood that Purchaser’s specifications are minimum requirements. The Bidder/Supplier may offer higher specifications or additional items, if any. Procurement procedures will be conducted in accordance with the provisions of the Implementing Rules and Regulations (IRR) of Republic Act No. 12009 (Government Procurement Reform Act). It is the intent of the Purchaser to evaluate the proposal for each item/lot and compared with other bids proposal separately and recommend for contract award separately. Contract Award will be made to the lowest evaluated quotation, per item/lot, meeting purchaser’s technical specifications. Likewise, in accordance with Section 54.6 and Appendix A of Annex "H" (Consolidated Guidelines for the Alternative Methods of Procurement) of the IRR of RA No. 12009, the supplier shall provide the following documentary requirements as a condition for award of the contract: 1. Notarized Omnibus Sworn Statement 2. PhilGEPS Registration Number/Certificate 3. Mayor’s/Business Permit (2026) 4. Audited Financial Statement 5. BIR Certificate of Registration 6. DTI Your proposed prices must be quoted in Philippine Peso and must include the unit price and total price, inclusive of all taxes to be paid and other incidental cost to the delivery site if the contract is awarded. All quotations may be typewritten or handwritten and may be placed in sealed envelope

Supply and Delivery of Office Furniture for office use - MPDO, Malay, Aklan

MUNICIPALITY OF MALAY, AKLAN

1.)5 unit Office Table -cubicle ***see attached perspective 2.) 3 unit Manager's Chair -adjustable seat height -base material: chrome base, twin caster seat:Leatherette; Back: Leatherette Dimension: H x W x D Overall: 103-113 x 57 x 62cm 3.) 1 unit Executive Chair -high backrest, leather ***Interested supplier/s must submit quotation with brochure ***It must be delivered and installed at MPDO, Malay, Aklan

JO - Labor & Materials and Equipment Rental for the Repair / Maintenance of Building and Other Structure at Tabaco City

CITY OF TABACO, ALBAY

JO - Labor & Materials and Equipment Rental for the Repair / Maintenance of Building and Other Structure at Tabaco City Requested by: Economic Enterprises & Market Management Unit (EEMU) The City Government of Tabaco through its Bids and Awards Committee (BAC), intends to procure "JO - Labor & Materials and Equipment Rental for the Repair / Maintenance of Building and Other Structure at Tabaco City" with an Approved Budget for the Contract (ABC) amounting to One Million, Five Hundred Ninety-Nine Thousand, Nine Hundred Ninety-Six Pesos and Twenty-Two Centavos (Php 1,599,996.22) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. Please quote your best offer for the items described herein, subject to compliance with the Terms and Conditions provided in this Request for Quotation. Submit your duly signed quotation not later than 9:00AM of October 29, 2026 at the following address: Atty. William B. Balayo, CPA Chairman, Bids & Awards Committee LGU-Tabaco City-BAC Office, 3rd Flr. Annex Building, Tabaco City Hall, Tabaco City Interested supplier/service provider shall submit the following applicable documentary requirements together with their Price Quotation: (1) PhilGEPS Registration Number (2) Valid Mayor's/Business Permit¹ (3) BIR Certificate of Registration² (4) PCAB License (for Infra) (5) Latest Income / Business Tax returns (for ABC above 500K) The winning bidder, upon receipt of the Notice of Award or before the issuance of Purchase Order, shall likewise submit a Notarized Omnibus Sworn Statement, and if applicable, Original Notarized Secretary's Certificate in case of Corporation, partnership, or cooperative; or Original Special Power of Attorney of all members of the joint venture giving full power and authority to its officer to sign the OSS and do acts to represent the bidder. Place your proposal in a sealed envelope and indicate the following details on the face of the envelope: Company Name & Address, PhilG