Tenders

Supply and Delivery of Medicines for Provincial Health Office

CAPIZ PROVINCIAL GOVERNMENT

No. Item Description/ Technical Specification QTY UOM Unit Price Total Budget Per Type of Items 1 Cefuroxime 500mg tablet 5000 tablet 15.00 75,000.00 2 Celecoxib 200mg capsule 5000 capsule 3.50 17,500.00 3 Co-Amoxiclav (Amoxicillin + Clavulanic Acid) 500mg + 125mg Tablet 3000 tablet 15.00 45,000.00 4 Losartan 50mg Tablet, 100/box 15000 tablet 2.80 42,000.00 5 Mefenamic acid 500mg capsule, 100/box 9500 capsule 2.50 23,750.00 6 Multivitamins Capsule 26000 capsule 2.50 65,000.00 7 Montelukast 10mg tablet 1082 tablet 5.00 5,410.00 8 Paracetamol 500mg tablet, 100/box 5000 tablet 2.10 10,500.00 9 Multivitamins syrup 60ml syrup 288 bottle 35.00 10,080.00 10 Cetirizine 5mg/5ml, 30ml Oral Solution Bottle 144 bottle 40.00 5,760.00 TOTAL 300,000.00 Instruction to Suppliers: SMALL VALUE PROCUREMENT 1. Bidders must submit current and valid documentary legal requirements upon sending the filed – out quotation: a. [ ] Mayor’s / Business Permit; b. [ ] PhilGEPS Registration Number : _______ Membership : [ ] Platinum [ ] Red; c. [ ] Income / Business Tax Return; d. [ ] Omnibus Sworn Statement; & e. [ ] PCAB License (for Infrastructure) 2. Suppliers who have previously submitted the above legal requirements to the Provincial Procurement Management Division (PPMD) may no longer require its re – submission. 3. All prices quoted are INCLUSIVE of all applicable duties, government permits, fees, and other charges relative to the acquisition and delivery of items to Provincial Government of Capiz 4. In case of price discrepancy over the amounts in words and in figures, the amount in words will prevail. 5. The end-user shall have the right to inspect and/or to test the goods if the same in in accordance with the technical specifications. 6. In case of delay in the delivery, the supplier shall pay a penalty of one-tenth of one percent (1/10 of 1%) of the corresponding contract price for each day of delay, including non-working days (i.e. Saturday and Sunday), legal holidays or special non-wo

Purchase of Multi - Purpose Construction Materials for Zone 2A

BARANGAY LIBERTAD - SURALLAH SOUTH COTABATO

PROGRAM OF WORK Project: IMPROVEMENT OF ZONE 2A MULTI-PURPOSE BUILDING Location: ZONE 2A, Brgy. Libertad, Surallah South Cotabato Fund: 5% GAD - INFRASTRACTURE Total Project Cost : Php 120,000.00 Item # QTY Unit Item Description Unit Cost Estimated Amount 1 9 pc TUBULAR, 2X3, 1.2 650.00 5,850.00 2 6 pc C-PURLINS, 2X3 250.00 1,500.00 3 2 pc PLAIN SHEET 450.00 900.00 4 500 pc HALLOW BLOCK, 4" 15.00 7,500.00 5 1 pc PVC 2" 250.00 250.00 6 2 pc ELBOW 2" 50.00 100.00 7 1 pc ELBOW 4" 120.00 120.00 8 1 pc PVC 4" 450.00 450.00 9 1 pc TEE 4" 120.00 120.00 10 50 length RSB 10mm 190.00 9,500.00 11 15 kg TIE WIRE 95.00 1,425.00 12 6 load MIXED SAND, 5cubic 3,300.00 19,800.00 13 40 bag CEMENT 250.00 10,000.00 14 2 unit TOILET BOWL 1,500.00 3,000.00 15 2 unit LAVATORY 1,500.00 3,000.00 16 2 length TUBULAR, 2X2, 1.2 550.00 1,100.00 17 2 length TUBULAR, 1X2, 1.2 410.00 820.00 18 1 length TUBULAR, 1X1, 1.2 350.00 350.00 19 1 box WELDING ROD 180.00 180.00 20 2 length STEEL MATTING, 4.5 650.00 1,300.00 21 2 pc ANGLE BAR, 1 1/2 X 1/8 380.00 760.00 22 6 pc BEARING #3 350.00 2,100.00 23 2 unit FLUSH DOOR - PLASTIC 1,800.00 3,600.00 24 10 length RSB 12mm 288.00 2,880.00 25 4 pc FAUCET - PLASTIC 1/2 50.00 200.00 26 2 pc FLEXIBLE HOSE 1/2 250.00 500.00 27 6 pc PVC ELBOW 15.00 90.00 28 6 pc PVC COUPLING 15.00 90.00 29 6 pc PVC TEE 15.00 90.00 30 2 can SOLVENT 95.00 190.00 31 6 pc PVC FEMALE ADOPTER 15.00 90.00 32 6 sheet CORREGATED SHEET, 10 .40 280.00 1,680.00 33 3 sheet CORREGATED SHEET, 12 .40 336.00 1,008.00 34 5 kg COMMON NAIL, 3 80.00 400.00 35 8 pc PVC, 1/2 100.00 800.00 36 100 pc TEX CREW 3.00 300.00 37 5 pc CUTTING DISC 120.00 600.00 Total Materials Cost 82,643.00 Labor: 45% 37,189.35 Contingency/Others 167.65 Total Project Cost 120,000.00

RFQ (CEFAZOLIN INJECTION)

PHILIPPINE ORTHOPEDIC CENTER

11,000 vial Cefazolin Injection: 1g vial (IM,IV) (as sodium salt)

Procurement of Office Equipment Supplies and Consumables for the PDAO Office

MUNICIPALITY OF GUTALAC, ZAMBOANGA DEL NORTE

Republic of the Philippines PROVINCE OF ZAMBOANGA DEL NORTE Municipality of Gutalac INVITATION TO BID Location: PDAO Office Approved Budget for the Contract: Php.26,865.00 Opening of Bids and Bids Evaluation: October 15, 2026 @ 2:00 PM, MDRRMC Office, LGU-Gutalac, ZN Deadline of Submission of Bids: October 15, 2026 @ 1:30 PM The Municipality of Gutalac through its Bids and Awards Committee invites qualified bidders to apply for prequalification and submit bid for the Procurement of Office Equipment Supplies and Consumables for the PDAO Office. The Municipality of Gutalac reserves the rights to reject any and all bids, declare a failure of bidding or not award the contract at any time prior to contract award in accordance with Sections 35.6 and 41 of the 2016 revised IRR of RA No. 12009, without thereby incurring any liability to the affected bidder or bidders. Bidders should possess the following List of Requirements below: 1. Mayor's/Business Permit 2. Philgeps Registration Number 3. Income/ Business Tax Return 4. Omnibus Sworn Statement ROLANDO B. ORTIZ BAC CHAIRPERSON

JOB ORDER “Continuance Concreting of Banilad-Bajumpandan Slaughterhouse Road from Existing PCCP Near Bato's Eatery Going West to Connect Existing PCCP Near Madre Compound Including Construction of 2-U

CITY OF DUMAGUETE, NEGROS ORIENTAL

INVITATION TO BID Bid No. 0020-0216-1787-2026 1. The City Government of Dumaguete of Negros Oriental, through Source of Fund: Responsibility Center, F.P.P 6918-334-10 (26), Account Code: 1-07-10-020 intends to apply the sum of Ten Million Seven Hundred Fourteen Thousand Two Hundred Thirty One Pesos (Php10,714,231.00) being the ABC to payments under the contract To hire contractor to provide materials, labor and equipment for the JOB ORDER “Continuance Concreting of Banilad-Bajumpandan Slaughterhouse Road from Existing PCCP Near Bato's Eatery Going West to Connect Existing PCCP Near Madre Compound Including Construction of 2-Units Box Culvert Barangay Bajumpandan”. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Dumaguete of Negros Oriental now invites bids for the above Procurement Project. Completion of the Works is required 105 Workings Days. Bidders must have an experience of having completed and/or accepted, within 5 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 Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, cooperative, 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 the BAC Secretariat and inspect the Bidding Documents at the address given below during office hours from 8:00am to 5:00pm (Monday to Friday). General Services Office, Dumaguete City Telephone Number : 522-4756/0926-051-8308. Email Address of BAC Secretariat: bacteam2025@gmail.com 5.

CONSTRUCTION OF DRAINAGE CANAL AT SAPLAGIO-PEREZ ROAD IN PUROK-4, BARANGAY BAGUMBAYAN, KIBLAWAN DAVAO DEL SUR

MUNICIPALITY OF KIBLAWAN, DAVAO DEL SUR

DELIVERY OF CONSTRUCTION MATERIALS AND SUPPLIES

IMPROVEMENT/REHABILITATION OF PATHWAY PUROK 2 & 3

BARANGAY MALIDONG, PIO DURAN, ALBAY

CONSTRUCTION OF MATERIALS

PROCUREMENT OF MEALS & SNACKS FOR THE USE OF CMO-GAD - WORLD TEACHERS DAY (PR#100-26-10-02424)

CITY OF TAGUM, DAVAO DEL NORTE

Please quote your price(s) of the articles / services / supplies listed in the attached CANVASS FORM hereunder which the City of Tagum desired to buy from you. Your quotations shall be submitted in a sealed envelope and will be opened in the presence of other bidders at a designated time and place by this office. It is emphatically suggested that the BRAND, CONDITION, AVAILABILITY and period of delivery be expressed in your bid and the period of effectivity of your price quotation should not less than 60 calendar days. Return your Canvass Form to the Canvasser or to the BIDS AND AWARDS COMMITTEE SECRETARIAT in a tightly sealed envelope (sealed with Scotch Tape or Paper Glue) in order to protect the sanctity of your quotation. Kindly submit the required legal and technical documents on or before award. For inquiries, visit us at the BAC Secretariat Office, 3rd Floor City Hall Bldg., JV Ayala Ave., Brgy. Apokon, Tagum City or contact us through the following: Telephone No: (084) 645-3300 local 324 Email address: bacsecretariattagumcity@gmail.com/bacsecretariattagumcity2@gmail.com Tagum City Website: https://tagumcity.gov.ph/bidsandawards/ PR no.: 100-26-10-02424 Total ABC: 437,250.00 Mode of Awarding: By lot/LCRB *Please see attached canvass form for complete details. ATTY. NEIL JOHN A. VILLARICO City Legal Officer Chairperson, Bids and Awards Committee

Supply and Delivery of Motor Vehicle for Tricycle Operators and Driver’s Association (TODA) Boundary Hulog Project (MO No. 101-2023) and Small Business Entrepreneurs Motorcycle/Tricycle Assistance Pro

MUNICIPALITY OF GLORIA, ORIENTAL MINDORO

Republic of the Philippines Province of Oriental Mindoro MUNICIPALITY OF GLORIA INVITATION TO BID FOR 2026-017 Supply and Delivery of Motor Vehicle for Tricycle Operators and Driver’s Association (TODA) Boundary Hulog Project (MO No. 101-2023) and Small Business Entrepreneurs Motorcycle/Tricycle Assistance Project (MO No. 140-2024) 1) The Municipality of Gloria, through the Gloria Trust Fund Account, intends to apply the total sum of Two Million Two Hundred Fifty Thousand Pesos (Php. 2,250,000.00), being the Approved Budget for the Contract (ABC), to payments under the contract for the project, “Supply and Delivery of Motor Vehicle for Tricycle Operators and Driver’s Association (TODA) Boundary Hulog Project (MO No. 101-2023) and Small Business Entrepreneurs Motorcycle/Tricycle Assistance Project (MO No. 140-2024)”. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Gloria now invites bids for the project, “Supply and Delivery of Motor Vehicle for Tricycle Operators and Driver’s Association (TODA) Boundary Hulog Project (MO No. 101-2023) and Small Business Entrepreneurs Motorcycle/Tricycle Assistance Project (MO No. 140-2024)”. Delivery of the Goods is required within sixty (60) calendar days upon receipt of Notice to Proceed. Bidders should have completed, within 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 regul

IPH-26-1251-B MEDICAL SUPPLIES

PROVINCE OF ILOILO

PHILIPPINE BIDDING DOCUMENTS REPUBLIC OF THE PHILIPPINES BIDS AND AWARDS COMMITTEE ILOILO PROVINCIAL GOVERNMENT PROCUREMENT OF MEDICAL SUPPLIES BID NO. IPH-26-1251-B First Edition May 2025 Preface This Philippine Bidding Documents (PBD) for the Government of the Philippines (GoP) for the procurement of Goods through [Competitive Bidding, Limited Source Bidding, Competitive Dialogue, or Unsolicited Offer with Bid Matching ] have been prepared by the GoP for use by all branches, agencies, departments, bureaus, offices, or instrumentalities of the government, including government-owned and/or -controlled corporations (GOCC), government financial institutions (GFI), state universities and colleges (SUC), and local government units (LGU) and autonomous regional government use in projects that are financed in whole or in part by the GOP or any foreign government/foreign or international financing institution in accordance with the provisions of the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. The Bidding Documents shall clearly and adequately define, among others: (a) the objectives, scope, and expected outputs and/or results of the proposed contract; (b) the eligibility requirements of Bidders, such as track record to be determined by the Head of the Procuring Entity (HoPE); (c) the expected contract duration, the estimated quantity in the case of procurement of goods, delivery schedule and/or time frame; and (d) the obligations, duties, and/or functions of the winning Bidder. In order to simplify the preparation of the Bidding Documents for each procurement, the PBD groups the provisions that are intended to be used unchanged in Section II. Instructions to Bidders (ITB) and in Section IV. General Conditions of Contract (GCC). Data and provisions specific to each procurement and contract should be included in Section III. Bid Data Sheet (BDS); Section V. Special Conditions of Contract (SCC); Section VI. Schedule of Requirements; and Section VI

Purchase of Laptops for DiWA IRDSS Project

UNIVERSITY OF THE PHILIPPINES - MINDANAO

5 Laptops Laptop with Pro Chip Minimum of 13.6-inch Display 16GB Unified Memory, 512 GB SSD Storage 16-core Neural Engine 10-core CPU / 8-core GPU 1 year warranty Please see the attached files for your submission.

Rice for Elderly Week Celebration

BARANGAY AGUS-OS INDANG CAVITE

62 packs of 3kg of Rice

CONSTRUCTION OF PATHWAY (CONTINUATION) PUROK 5-SITIO CAGBATANO

BARANGAY MALIDONG, PIO DURAN, ALBAY

CONSTRUCTION OF MATERIALS

IMPROVEMENT OF BARANGAY MULTI-PURPOSE HALL

BARANGAY APIAN, LEON, ILOILO

PROCUREMENT OF CONSTRUCTION SUPPLIES AND MATERIALS

CGM-RFQ-GOODS-219-2026-Supply and Delivery of Groceries for the 16th Cycle Supplementary Feeding Program (October)

CITY OF MASBATE, MASBATE

For use in Augmentation Assistance for the maintenance of Peace & Order in the City Government of Surigao. CMO

CITY OF SURIGAO, SURIGAO DEL NORTE

1 253 sacks Rice 50kls tonner

Rehabilitation of Sea-Level Monitoring Stations - Aparri, Cagayan

PHILIPPINE INSTITUTE OF VOLCANOLOGY AND SEISMOLOGY

Invitation to Bid “Rehabilitation of Sea-Level Monitoring Stations - Aparri, Cagayan” 1) The Philippine Institute of Volcanology and Seismology, through the GAA 2027 intends to apply the sum of TWO MILLION PESOS ONLY (₱ 2,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for “Rehabilitation of Sea-Level Monitoring Stations - Aparri, Cagayan” with the Purchase Request Number 520260906707. Bids received in excess of the Approved Budget for the Contract (ABC) shall be automatically rejected at bid opening. 2) The Philippine Institute of Volcanology and Seismology now invites bids for the above procurement project. Completion of the Works is required within One Hundred Twenty (120) calendar days upon receipt of Notice to Proceed. Bidders should have completed, within five (5) 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 (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of the Republic Act (RA) 12009. 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 Philippine Institute of Volcanology and Seismology and inspect the Bidding Documents at the address given below from Monday to Thursday, 8:00am to 7:00pm. A complete set of Bidding Documents may be acquired by interested Bidders from BAC Secretariat on October 07, 2026 to October 27, 2026 from the address given and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of TWO

REQUEST FOR QUOTATION OF POWDERED TABLEYA FOR SUPPLEMENTARY FEEDING PROGRAM TO ALL CHILD DEVELOPMENT CENTERS

MUNICIPALITY OF LA LIBERTAD, NEGROS ORIENTAL

ITEMS: POWDERED TABLEYA (AT LEAST 15g PER SACHET - 14,400 SACHET

Purchase of Materials for the Construction of "Lamdag Ka Tayasan" Concrete Signage at Boulevard, Poblacion, Tayasan, Negros Oriental

MUNICIPALITY OF TAYASAN, NEGROS ORIENTAL

Construction Materials and Supplies

CONSTRUCTION OF SOLAR DRYER (CONTINUATION OF BARANGAY PAVILLION)PUROK 1

BARANGAY MALIDONG, PIO DURAN, ALBAY

CONSTRUCTION OF MATERIALS

Stranded Wire - # 12 ( 3.5mm²) - pure copper, 150 meter/roll

GOV. CELESTINO GALLARES MEMORIAL MEDICAL CENTER

Stock/Property No. Unit Description Qty Unit Cost Total Cost 4085 roll Stranded Wire - # 12 ( 3.5mm²) - pure copper, 150 meter/roll 18 9,350.00 168,300.00 4086 roll Stranded Wire - # 14 ( 2.0mm²) - pure copper, 150 meter/roll 20 6,175.00 123,500.00 ************** Total 291,800.00 Notes: Delivery Terms: 10-15 days upon receipt of purchase order XXXXXXXXXXXXXX Nothing Follows XXXXXXXXXXXXXX REQUIREMENTS UPON QUOTATION: The following valid documents shall be submitted together with the quotation, either in physical or electronic form. A. Non-platinum member: 1. PhilGEPS registration number 2. Updated Mayor's Permit 3. Latest Income Tax Return (for ABC above 500,000) B. Platinum member: 1. Updated Platinum PhilGEPS certificate 2. Latest Income Tax Return (for ABC above 500,000) NOTE: The winning bidder shall submit another copy of each of the above documents once awarded including the following document: 1. Secretary's Certificate (for Corporation); 2 copies 2. Special Power of Attorney (for sole proprietorship) if applicable; 2 copies 3. Omnibus Sworn Statement (original copy and duly notarized); 2 copies Note: For physical submission, please submit the duly accomplished quotation and required documents to the Procurement Office in a sealed envelope. For electronic submission, files shall be sent to this link: https://forms.gle/rGVsaXtFSaGCbkc2A Electronic quotations shall be submitted in PDF format and shall be password-protected, clearly identified with the supplier’s name and the corresponding RFQ/Canvass reference number. The supplier shall provide the password only after the submission deadline through email, Messenger, or telephone call using the Procuring Entity’s official contact details. For electronic submissions, upon notification through official communication channels, such as email, message, or telephone call, the winning bidder shall submit the original hard copies of the quotation and required supporting documents to the Procurement Office within three

Procurement of Layer Pellet Feeds- RFQ 1647

BENGUET STATE UNIVERSITY

Supply and delivery of Layer Pellet Feeds 565 bags Layer Pellet Feeds (at 50 kg per bag), at least corn based, at least without antibiotic except zinc bacitracin, at least with pigment resulting to yolk color at #14 in the Roche or DSM yolk color fan, no fishmeal, with yucca extract and larvadex, with guaranteed analysis with the following: Crude Protein- atleast 17% min. Crude Fat- Atleast 4% min. Crude Fiber- 4% Max. Calcium- Atleast 4.0-4.20% Phosphorus- Atleast .55% min. Moisture- 12% max. -960,500.00

Ammonia ISE Apparatus & Consumables

LAGUNA LAKE DEVELOPMENT AUTHORITY, DENR

1 Pc Orion gas sensing ammonia electrode, Cat. No. 9512BNWP 2 Pc Ammonia membranes/loose membranes for standard electrode (box of 20), Cat No. 951204 1 Pack Membrane caps/bonde membranes for standard electrodes, pack of 3, Cat No. 951205 2 Bottle Ammonia electrode storage solution, 475 mL, Cat No. 951213 2 Bottle Standard ammonia electrode filling solution, 60 mL, Cat No. 951202 1 Bottle Thermo orion ATC probe with stainless steel body, 1 M cable, 8-pin mini-din connector Note: 1. For reagents, expiration date should be at least 2 years upon delivery. 2. Material Safety Data Sheet (MSDS) and Certificate of Analysis must be submitted upon delivery 3. For electrode and probe, minimum one-year warranty from date of delivery/acceptance. 4. Items to be purchase as lot Approved Budget Contract Php300,000.00 The following documents must be included in the submission of price quotation: 1. Mayor's/Business Permit 2. PhilGEPS Registration 3. Omnibus Sworn Statement (NOTARIZED) NGPA Bidding Documents and Other Standard forms | GPPB-TSO You may submit your quotation electronically through lldaproc@gmail.com / bac@llda.gov.ph However, original copy of the Quotation must be submitted once awarded. Terms of payment: Delivery:

PURCHASE OF PE HOSE

BARANGAY SANDAYONG NORTE DANAO CITY CEBU

Description Republic of the Philippines Danao City Brgy. Sandayong Norte INVITATION to APPLY for ELIGIBILITY and to BID Purchase of PE Hose for Brgy. Sandayong Norte, Danao City The Brgy. Sandayong Norte, tends to apply the sum of Php200,000.00 being Approved Budget for the Contract (ABC) to payments under the contract for Purchase of PE Hose@ Brgy. Sandayong Norte, Danao City. Bids received in excess of the ABC shall be automatically rejected at the Bid Opening. The Barangay Sandayong Norte now invites sealed bids from eligible bidder to participate in the public bidding of Purchase of PE Hose @ Brgy. Sandayong Norte, Danao City as follows; Seq. Qty. Item Description Estimated Unit Cost Estimated Cost 1. 18 roll PE HOSE SDR 11 ½ x 300 meters 10,619.00 191,142.00 2. 3 roll PE HOSE SDR 11 ½ x 90 meters 2,436.00 7,308.00 3. 2 roll PE HOSE SDR 11 ½ x 25 meters 753.00 1,506.00 4. 1 meter PE HOSE SDR 11 ½ 44.00 44.00 Php 200,000.00 Delivery of the GOODS is required not later than Nov. 07, 2026. The description of an eligible Bidders is one who have submitted the following requirements: Eligibilty Requirements to be submitted on Oct. 07-14, 2026 at 2:00 p.m. (Note: All these documents should be in a separate envelope.) 1. DTI Business Name Registration or SC Registration 2. Tax Clearance 3. Business Permit 4. Tax Identification Number 5. Authority of the Signatory duly Notarized if (Single Proprietorship) / Secretary Certificate if Corp. 6. Omnibus Sworn Statement duly Notarized 7. Valid Joint Venture Agreement 8. Articles of Partnership or Incorporation 9. On-going and awarded contracts 10. Completed similar contracts 11. Copies of end-user’s acceptance letters for completed contracts 12. Specification of whether or not the prospective bidder is a manufacturer, supplier, or distributor duly Notarized 13. Audited financial statement. 14. NFCC duly Notarized or credit line at least 10% of the ABC 15. GEPS Registration Submission and Receipts of Bids on Oct.14, 2026 at 1:30