Tenders

ONE-TIME CALIBRATION OF FINNPIPETTE (P.R. NO. CMB-200-26-07-414A)

CITY OF ILOILO

REPUBLIC OF THE PHILIPPINES CITY OF ILOILO BIDS AND AWARDS COMMITTEE Office of the BAC Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City 5000 Philippines Tel No.: 033-333-111 loc. 730 E-mail: bac.iloilocity@gmail.com REQUEST FOR QUOTATION (Small Value Procurement) The Iloilo City Government through its Bids and Awards Committee (BAC) will undertake NEGOTIATED PROCUREMENT - SMALL VALUE PROCUREMENT in accordance with the Implementing Rules and Regulations of R.A. 12009 for the purchase of the following goods/services: Purchase Request No.: CMB-200-26-07-414A Name of Project: One-Time Calibration of Finnpipette Location/Venue: Iloilo City End User: Publication Date: Office of the City Health Officer October 7, 2026 Specification/Brief Description: Item No. Qty Unit Item/Description Equipment Maintenance 1. 50 job One-Time Calibration of Finnpipette Scope of Works: Clean Pipette Body Remove DNA and RNA when appropriate Check for worn or loose part Check operation of tip ejector mechanism Test functionally of plunger for smooth operation Test operation of stroke and blowout spring Visually check pipette body for damage and cracks Check operation of volume display Visual leak test Functionally test: aspiration and dispense Calibration adjustment made as necessary Costumer will be notified if needed repairs are identified which exceed scope of work A label with dates and pertinent information will be placed on each pipette tested Warranty: One (1) year of service warranty Place of Delivery: Uswag Iloilo City Molecular Laboratory Delivery Period: Thirty (30) Calendar Days upon Receipt of Notice to Proceed Source of Fund: Fund for Iloilo City Molecular Laboratory Approved Budget for the Contract: Two Hundred Fifteen Thousand Two Hundred Fifty Pesos (₱215,000.00) Interested suppliers are required to submit the following in a sealed envelope: 1. Price Quotation; 2. Copy certified Mayor’s/Business Permit; 3. Copy certified PhilGEPS Registration Certificate/N

SUPPLY AND DELIVERY OF PRINTING SUPPLIES, RECORDING AND REPRODUCTION SUPPLIES (P.R. NO. CMB-100-26-07-374A)

CITY OF ILOILO

REPUBLIC OF THE PHILIPPINES CITY OF ILOILO BIDS AND AWARDS COMMITTEE Office of the BAC Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City 5000 Philippines Tel No.: 033-333-111 loc. 730 E-mail: bac.iloilocity@gmail.com REQUEST FOR QUOTATION (Small Value Procurement) The Iloilo City Government through its Bids and Awards Committee (BAC) will undertake NEGOTIATED PROCUREMENT - SMALL VALUE PROCUREMENT in accordance with the Implementing Rules and Regulations of R.A. 12009 for the purchase of the following goods/services: Purchase Request No.: CMB-100-26-07-374A Name of Project: Supply and Delivery of Printing Supplies, Recording and Reproduction Supplies Location/Venue: Iloilo City End User: Publication Date: Office of the City Health Officer – Uswag Iloilo City Molecular Laboratory October 7, 2026 Specification/Brief Description: Item No. Qty Unit Item/Description Supply and Delivery of Printing, Recording and Reproduction Supplies 1. 50 ream Bond Paper, 70 gsm, Matte, 500 sheets/ream Size: 210 mm x 297 mm (A4) 2. 50 ream Bond Paper, 70 gsm, Matte, 500 sheets/ream Size: 216 mm x 279 mm (Short) 3. 50 ream Bond Paper, 70 gsm, Matte, 500 sheets/ream Size: 216 mm x 330 mm (Long) 4. 30 piece Arch Files, Vertical, 2-Ring Binder, Blue, 3 inches Width Size: Fits A4-Size Paper 5. 20 box Press Ballpoint Pen, 0.5 mm, Quick-Dry, 12 pieces/box Color: Black 6. 20 box Gel Pen, 0.5 mm, Quick-Dry, Smudge-Proof, 12 pieces/box Color: Blue 7. 2 piece Paper Cutter, Heavy-Duty (Guillotine Style), with precision-aligned guide lines (inches/cm) and adjustable guides Cutting Length Size: 12 inches x 12 inches (A4) 8. 10 piece Date Stamp, 2026-2031 or later 9. 50 piece Plastic Envelope, Long, Clear, Transparent 10. 50 piece Plastic Envelope with Handle, Long, Clear, Transparent, Expandable 11. 20 box Paper Fastener, Plastic, Colored, 50 sets/box 12. 50 roll Masking Tape Dimensions: 2 inches (W) x 100 meters (L) 13. 50 roll Masking Tape Dimensions: 1 inch (W) x 50 meters (L) 1

Renewal of Existing SMS, HRIS and Cloud Hosting with Module Enhancement, System Platform Upgrade and Updates, Migration and Support Services, S.Y. 2026-2027

DON HONORIO VENTURA STATE UNIVERSITY

Republic of the Philippines PAMPANGA STATE UNIVERSITY (former Don Honorio Ventura State University) INVITATION TO BID FOR the Renewal of Existing SMS, HRIS and Cloud Hosting with Module Enhancement, System Platform Upgrade and Updates, Migration and Support Services, S.Y. 2026-2027 1) The Pampanga State University (former DHVSU), through the Fund 05-IGF (Income) for the Fiscal Year 2026 intends to apply the sum of Twenty Million Pesos Only (P20,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Renewal of Existing SMS, HRIS and Cloud Hosting with Module Enhancement, System Platform Upgrade and Updates, Migration and Support Services, S.Y. 2026-2027 (Contract No. 210-PampangaStateU-2026). Bids received in excess of the ABC shall be automatically rejected at bid opening. The Pampanga State University, through the Fund 05-IGF (Income) for the Fiscal Year 2026 intends to apply the sum of Twenty Million Pesos Only (P20,000,000.00) for the Renewal of Existing SMS, HRIS and Cloud Hosting with Module Enhancement, System Platform Upgrade and Updates, Migration and Support Services, S.Y. 2026-2027 (Contract No. 210-PampangaStateU-2026) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The Pampanga State University now invites bids for the above Procurement Project . Delivery of the Goods is required within Seven (7) calendar days after Receipt of Notice to Proceed (NTP). Bidders should have completed, within the last 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

Purchase of vaccines for the prevention and control rabies at animal bite treatment center (CHC 9, 10, 11 & 12 primary health care facility) and family planning commodities

CITY OF SAN JOSE DEL MONTE, BULACAN

REQUEST FOR QUOTATION The City Government of San Jose del Monte, through its Bids and Awards Committee (BAC), Invites Suppliers/Manufacturers/Distributors to bid for the procurement: RFQ No. PR No. PROJECT TITLE Requesting Office Approved Budget for the Contract (ABC) Cost of Bid Documents 2026-09-0122 2026-09-0122 Purchase of Expanded NBS Collection kit to detect a genetic and metabolic disorder in newborns that may lead to mental retardation and even death if left untreated OLSJDM 1,995,000.00 1,000.00 2026-09-0125 2026-09-0125 Purchase of various medical supplies to ensure steady availability of different pharmacy supplies use as medical devices for complete patient care and medication administration and continuous health care delivery OLSJDM 999,740.00 P1,000.00 2026-09-0126 2026-09-0126 Purchase of medical supplies use for emergency room, operating room & ward patients OLSJDM 1,996,958.00 P1,000.00 2026-09-0124 2026-09-0124 Purchase of Laboratory Reagent for hematology testing to assess blood cell counts, identify abnormalities & diagnose conditions OLSJDM 1,990,000.00 P1,000.00 2026-09-0134 2026-09-0134 Purchase of various agricultural supplies for city plant nursery use City Agriculture Office 289,070.00 P500.00 2026-09-0150 2026-09-0150 Purchase of food supplies for the residents of Bahay Pag-asa, Home for the aged, and Bahay Kanlungan CSWD 219,105.94 P500.00 2026-09-0151 2026-09-0151 Purchase of vaccines for the prevention and control rabies at animal bite treatment center (CHC 9, 10, 11 & 12 primary health care facility) and family planning commodities City Health Office 1,946,860.00 P1,000.00 The complete schedule of activities is listed as follows: ACTIVITIES SCHEDULE / TIME Sales and Issuance of Bid Quotation October 7 - 12, 2026 08:00 AM – 12:00 PM Deadline for Submission of Quotation October 12, 2026 / 12:00 PM Bid documents will be available only to eligible bidders upon payment of the non-refundable amount specified above to the Cashier of the City

Purchase of food supplies for the residents of Bahay Pag-asa, Home for the aged, and Bahay Kanlungan

CITY OF SAN JOSE DEL MONTE, BULACAN

REQUEST FOR QUOTATION The City Government of San Jose del Monte, through its Bids and Awards Committee (BAC), Invites Suppliers/Manufacturers/Distributors to bid for the procurement: RFQ No. PR No. PROJECT TITLE Requesting Office Approved Budget for the Contract (ABC) Cost of Bid Documents 2026-09-0122 2026-09-0122 Purchase of Expanded NBS Collection kit to detect a genetic and metabolic disorder in newborns that may lead to mental retardation and even death if left untreated OLSJDM 1,995,000.00 1,000.00 2026-09-0125 2026-09-0125 Purchase of various medical supplies to ensure steady availability of different pharmacy supplies use as medical devices for complete patient care and medication administration and continuous health care delivery OLSJDM 999,740.00 P1,000.00 2026-09-0126 2026-09-0126 Purchase of medical supplies use for emergency room, operating room & ward patients OLSJDM 1,996,958.00 P1,000.00 2026-09-0124 2026-09-0124 Purchase of Laboratory Reagent for hematology testing to assess blood cell counts, identify abnormalities & diagnose conditions OLSJDM 1,990,000.00 P1,000.00 2026-09-0134 2026-09-0134 Purchase of various agricultural supplies for city plant nursery use City Agriculture Office 289,070.00 P500.00 2026-09-0150 2026-09-0150 Purchase of food supplies for the residents of Bahay Pag-asa, Home for the aged, and Bahay Kanlungan CSWD 219,105.94 P500.00 2026-09-0151 2026-09-0151 Purchase of vaccines for the prevention and control rabies at animal bite treatment center (CHC 9, 10, 11 & 12 primary health care facility) and family planning commodities City Health Office 1,946,860.00 P1,000.00 The complete schedule of activities is listed as follows: ACTIVITIES SCHEDULE / TIME Sales and Issuance of Bid Quotation October 7 - 12, 2026 08:00 AM – 12:00 PM Deadline for Submission of Quotation October 12, 2026 / 12:00 PM Bid documents will be available only to eligible bidders upon payment of the non-refundable amount specified above to the Cashier of the City

Purchase of various agricultural supplies for city plant nursery use

CITY OF SAN JOSE DEL MONTE, BULACAN

REQUEST FOR QUOTATION The City Government of San Jose del Monte, through its Bids and Awards Committee (BAC), Invites Suppliers/Manufacturers/Distributors to bid for the procurement: RFQ No. PR No. PROJECT TITLE Requesting Office Approved Budget for the Contract (ABC) Cost of Bid Documents 2026-09-0122 2026-09-0122 Purchase of Expanded NBS Collection kit to detect a genetic and metabolic disorder in newborns that may lead to mental retardation and even death if left untreated OLSJDM 1,995,000.00 1,000.00 2026-09-0125 2026-09-0125 Purchase of various medical supplies to ensure steady availability of different pharmacy supplies use as medical devices for complete patient care and medication administration and continuous health care delivery OLSJDM 999,740.00 P1,000.00 2026-09-0126 2026-09-0126 Purchase of medical supplies use for emergency room, operating room & ward patients OLSJDM 1,996,958.00 P1,000.00 2026-09-0124 2026-09-0124 Purchase of Laboratory Reagent for hematology testing to assess blood cell counts, identify abnormalities & diagnose conditions OLSJDM 1,990,000.00 P1,000.00 2026-09-0134 2026-09-0134 Purchase of various agricultural supplies for city plant nursery use City Agriculture Office 289,070.00 P500.00 2026-09-0150 2026-09-0150 Purchase of food supplies for the residents of Bahay Pag-asa, Home for the aged, and Bahay Kanlungan CSWD 219,105.94 P500.00 2026-09-0151 2026-09-0151 Purchase of vaccines for the prevention and control rabies at animal bite treatment center (CHC 9, 10, 11 & 12 primary health care facility) and family planning commodities City Health Office 1,946,860.00 P1,000.00 The complete schedule of activities is listed as follows: ACTIVITIES SCHEDULE / TIME Sales and Issuance of Bid Quotation October 7 - 12, 2026 08:00 AM – 12:00 PM Deadline for Submission of Quotation October 12, 2026 / 12:00 PM Bid documents will be available only to eligible bidders upon payment of the non-refundable amount specified above to the Cashier of the City

Purchase of Laboratory Reagent for hematology testing to assess blood cell counts, identify abnormalities & diagnose conditions

CITY OF SAN JOSE DEL MONTE, BULACAN

REQUEST FOR QUOTATION The City Government of San Jose del Monte, through its Bids and Awards Committee (BAC), Invites Suppliers/Manufacturers/Distributors to bid for the procurement: RFQ No. PR No. PROJECT TITLE Requesting Office Approved Budget for the Contract (ABC) Cost of Bid Documents 2026-09-0122 2026-09-0122 Purchase of Expanded NBS Collection kit to detect a genetic and metabolic disorder in newborns that may lead to mental retardation and even death if left untreated OLSJDM 1,995,000.00 1,000.00 2026-09-0125 2026-09-0125 Purchase of various medical supplies to ensure steady availability of different pharmacy supplies use as medical devices for complete patient care and medication administration and continuous health care delivery OLSJDM 999,740.00 P1,000.00 2026-09-0126 2026-09-0126 Purchase of medical supplies use for emergency room, operating room & ward patients OLSJDM 1,996,958.00 P1,000.00 2026-09-0124 2026-09-0124 Purchase of Laboratory Reagent for hematology testing to assess blood cell counts, identify abnormalities & diagnose conditions OLSJDM 1,990,000.00 P1,000.00 2026-09-0134 2026-09-0134 Purchase of various agricultural supplies for city plant nursery use City Agriculture Office 289,070.00 P500.00 2026-09-0150 2026-09-0150 Purchase of food supplies for the residents of Bahay Pag-asa, Home for the aged, and Bahay Kanlungan CSWD 219,105.94 P500.00 2026-09-0151 2026-09-0151 Purchase of vaccines for the prevention and control rabies at animal bite treatment center (CHC 9, 10, 11 & 12 primary health care facility) and family planning commodities City Health Office 1,946,860.00 P1,000.00 The complete schedule of activities is listed as follows: ACTIVITIES SCHEDULE / TIME Sales and Issuance of Bid Quotation October 7 - 12, 2026 08:00 AM – 12:00 PM Deadline for Submission of Quotation October 12, 2026 / 12:00 PM Bid documents will be available only to eligible bidders upon payment of the non-refundable amount specified above to the Cashier of the City

ONE TIME PREVENTIVE MAINTENANCE OF CFX96 REAL TIME PCR MACHINE (P.R. NO. CMB-100-26-07-292A)

CITY OF ILOILO

REPUBLIC OF THE PHILIPPINES CITY OF ILOILO BIDS AND AWARDS COMMITTEE Office of the BAC Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City 5000 Philippines Tel No.: 033-333-111 loc. 730 E-mail: bac.iloilocity@gmail.com REQUEST FOR QUOTATION (Small Value Procurement) The Iloilo City Government through its Bids and Awards Committee (BAC) will undertake NEGOTIATED PROCUREMENT - SMALL VALUE PROCUREMENT in accordance with the Implementing Rules and Regulations of R.A. 12009 for the purchase of the following goods/services: Purchase Request No.: CMB-100-26-07-292A Name of Project: One Time Preventive Maintenance of CFX96 Real Time PCR Machine Location/Venue: Iloilo City End User: Publication Date: Office of the City Health Officer – Uswag Iloilo City Molecular Laboratory October 7, 2026 Specification/Brief Description: Item No. Qty Unit Item/Description Equipment Maintenance 1. 4 Job One Time Preventive Maintenance of CFX96 Real Time PCR Machine Scope of Works: 1. INSPECTION AND CLEANING OF: a. Spills off outside casing b. Reference spots at the Lid cover plate c. Cooling Fins/Vents d. Reaction Block e. Fans f. Optical Module 2. SYSTEM CHECKOUT: a. Thermal Validation b. C1000 Startup and Selftest c. Optical Head Self-Test d. C1000 Sensor Checker e. C1000 System Test 3. INSTRUMENT SERVICE TEST: a. Query Firmware versions b. Query Serial Number c. Optical Head self-Test d. Verify Block Indicator e. Verify Lid Open/Close f. Base Unit Fan g. Check Pin h. Rotated Plate Uniformity Check i. Base Unit self-Test j. Optical Head check k. Verify Lid Open/Close using Motorized Command l. Verify Block Performance m. Verify Lid Heating n. Verify Shuttle EEPROM o. System EEPROM 4. DOCUMENTATION a. Field Service Report b. Preventive Maintenance Report c. Certificate of Validation d. PM Sticker Place of Delivery: Uswag Iloilo City Molecular Laboratory Delivery Period: From the receipt of Notice to Proceed and shall be valid until December 2026 Source of Fund: Fund for Il

Purchase of medical supplies use for emergency room, operating room & ward patients

CITY OF SAN JOSE DEL MONTE, BULACAN

REQUEST FOR QUOTATION The City Government of San Jose del Monte, through its Bids and Awards Committee (BAC), Invites Suppliers/Manufacturers/Distributors to bid for the procurement: RFQ No. PR No. PROJECT TITLE Requesting Office Approved Budget for the Contract (ABC) Cost of Bid Documents 2026-09-0122 2026-09-0122 Purchase of Expanded NBS Collection kit to detect a genetic and metabolic disorder in newborns that may lead to mental retardation and even death if left untreated OLSJDM 1,995,000.00 1,000.00 2026-09-0125 2026-09-0125 Purchase of various medical supplies to ensure steady availability of different pharmacy supplies use as medical devices for complete patient care and medication administration and continuous health care delivery OLSJDM 999,740.00 P1,000.00 2026-09-0126 2026-09-0126 Purchase of medical supplies use for emergency room, operating room & ward patients OLSJDM 1,996,958.00 P1,000.00 2026-09-0124 2026-09-0124 Purchase of Laboratory Reagent for hematology testing to assess blood cell counts, identify abnormalities & diagnose conditions OLSJDM 1,990,000.00 P1,000.00 2026-09-0134 2026-09-0134 Purchase of various agricultural supplies for city plant nursery use City Agriculture Office 289,070.00 P500.00 2026-09-0150 2026-09-0150 Purchase of food supplies for the residents of Bahay Pag-asa, Home for the aged, and Bahay Kanlungan CSWD 219,105.94 P500.00 2026-09-0151 2026-09-0151 Purchase of vaccines for the prevention and control rabies at animal bite treatment center (CHC 9, 10, 11 & 12 primary health care facility) and family planning commodities City Health Office 1,946,860.00 P1,000.00 The complete schedule of activities is listed as follows: ACTIVITIES SCHEDULE / TIME Sales and Issuance of Bid Quotation October 7 - 12, 2026 08:00 AM – 12:00 PM Deadline for Submission of Quotation October 12, 2026 / 12:00 PM Bid documents will be available only to eligible bidders upon payment of the non-refundable amount specified above to the Cashier of the City

Purchase of various medical supplies to ensure steady availability of different pharmacy supplies use as medical devices for complete patient care and medication administration and continuous health c

CITY OF SAN JOSE DEL MONTE, BULACAN

REQUEST FOR QUOTATION The City Government of San Jose del Monte, through its Bids and Awards Committee (BAC), Invites Suppliers/Manufacturers/Distributors to bid for the procurement: RFQ No. PR No. PROJECT TITLE Requesting Office Approved Budget for the Contract (ABC) Cost of Bid Documents 2026-09-0122 2026-09-0122 Purchase of Expanded NBS Collection kit to detect a genetic and metabolic disorder in newborns that may lead to mental retardation and even death if left untreated OLSJDM 1,995,000.00 1,000.00 2026-09-0125 2026-09-0125 Purchase of various medical supplies to ensure steady availability of different pharmacy supplies use as medical devices for complete patient care and medication administration and continuous health care delivery OLSJDM 999,740.00 P1,000.00 2026-09-0126 2026-09-0126 Purchase of medical supplies use for emergency room, operating room & ward patients OLSJDM 1,996,958.00 P1,000.00 2026-09-0124 2026-09-0124 Purchase of Laboratory Reagent for hematology testing to assess blood cell counts, identify abnormalities & diagnose conditions OLSJDM 1,990,000.00 P1,000.00 2026-09-0134 2026-09-0134 Purchase of various agricultural supplies for city plant nursery use City Agriculture Office 289,070.00 P500.00 2026-09-0150 2026-09-0150 Purchase of food supplies for the residents of Bahay Pag-asa, Home for the aged, and Bahay Kanlungan CSWD 219,105.94 P500.00 2026-09-0151 2026-09-0151 Purchase of vaccines for the prevention and control rabies at animal bite treatment center (CHC 9, 10, 11 & 12 primary health care facility) and family planning commodities City Health Office 1,946,860.00 P1,000.00 The complete schedule of activities is listed as follows: ACTIVITIES SCHEDULE / TIME Sales and Issuance of Bid Quotation October 7 - 12, 2026 08:00 AM – 12:00 PM Deadline for Submission of Quotation October 12, 2026 / 12:00 PM Bid documents will be available only to eligible bidders upon payment of the non-refundable amount specified above to the Cashier of the City

PRN 106-AIRCON UNITS-VCH ANNEX-GSO-GOODS-2026

CITY OF VALENZUELA

INVITATION TO BID SUPPLY, DELIVERY, INSTALLATION, TESTING, AND COMMISSIONING OF AIR-CONDITIONING UNITS FOR VALENZUELA CITY HALL ANNEX BUILDING 1) The City Government of Valenzuela, through the Other Property, Plant & Equipment-S.B. No. 2, 2024, LBP Loan, TL No. 65-General Services Office intends to apply the sum of FOURTEEN MILLION THREE HUNDRED TWO THOUSAND SIX HUNDRED NINETY-EIGHT (PhP14,302,698.00) (BC# 94 Ref. No. 26-107) being the Approved Budget for the Contract (ABC) to payments under the contract for Project Reference No.: 106-AIRCON UNITS-VCH ANNEX-GSO-GOODS-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Valenzuela now invites bids for the supply, delivery, installation, testing, and commissioning of air-conditioning units for Valenzuela City Hall Annex Building. The contract will be awarded to the Lowest Calculated Responsive Bid (LCRB).Delivery of the Goods is required within 45 calendar days from receipt of Notice to Proceed. Bidders should have completed, at least 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. i. 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 City Government of Valenzuela and inspect the Bidding Documents at the address given below Monday to Friday from 8:00 AM to 5:00 PM to Bids and Awards Committee-Secretariat Office. 5) A complete set of Bidding Documents may be acquired by interested Bidders: 5.1 Date of availability of Bidding Documents October 9, 2026-October 28, 2026; 8:00 AM to 4:00 PM and on Oc

DEVELOPMENT OF RESIDUAL CONTAINMENT AREA WITH ROADS, BUILDING AND EQUIPMENT

MUNICIPALITY OF PANGANIBAN, CATANDUANES

The LOCAL GOVERNMENT UNIT OF PANGANIBAN, CATANDUANES now invites bids for DEVELOPMENT OF RESIDUAL CONTAINMENT AREA WITH ROADS, BUILDING AND EQUIPMENT. Completion of the Works is required within 120 calendar days. Bidders should have completed, 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 (ITB).

SUPPLY AND DELIVERY OF TOOLS FOR DIETARY SUPPLEMENTATION OF USWAG ILOILO CITY FOOD PRODUCTION FACILITY (P.R. NO. CMB-100-26-06-259A)

CITY OF ILOILO

REPUBLIC OF THE PHILIPPINES CITY OF ILOILO BIDS AND AWARDS COMMITTEE Office of the BAC Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City 5000 Philippines Tel No.: 033-333-111 loc. 730 E-mail: bac.iloilocity@gmail.com REQUEST FOR QUOTATION (Small Value Procurement) The Iloilo City Government through its Bids and Awards Committee (BAC) will undertake NEGOTIATED PROCUREMENT - SMALL VALUE PROCUREMENT in accordance with the Implementing Rules and Regulations of R.A. 12009 for the purchase of the following goods/services: Purchase Request No.: CMB-100-26-06-259A Name of Project: Supply and Delivery of Tools for Dietary Supplementation of USWAG Iloilo City Food Production Facility Location/Venue: Iloilo City End User: Publication Date: Office of the City Health Officer – Iloilo City Nutrition Center October 7, 2026 Specification/Brief Description: Item No. Qty Unit Item/Description Supply and Delivery of Tools for Dietary Supplementation of USWAG Iloilo City Food Production Facility 1. 3 piece 15-Layer Baking Tray Rack Specification: Material: Stainless Steel Approx Dimension: 46cm x 60cm x 164cm; with ceiling height of 7.5 cm per layer Square tube thickened type of tray rack (with wheels) Tray rack that can hold 15 baking sheets (40 x 60 cm) 2. 2 piece Push Cart Specification: Material: Heavy Duty Steel Approx Dimension: 36in x 24in x 33in Weight Capacity: 300 kg Sturdy and spacious for secure handling of heavy loads 3. 2 piece Meat Grinder Specification: Material: Stainless / Aluminum Electric, 220V, ½ HP, with 60 Duty cycle Accessories included: mesh plates, blades, sausage funnel, pestle, washers 4. 75 piece Baking Sheet Specification: Material: Aluminum Approx Dimension: 60cm x 40cm x 2.5cm 5. 4 piece Non-Stick Wok Pan with Lid Specification: Material: Aluminum with ceramic coating, glass lid, Approx Dimension: 30 cm in diameter Soft touch handle with a wooden design 6. 10 piece Mixing Bowl Specification: Material: Stainless Steel Approx Dimension:

S & D of RM-Supplies and Materials (PEO)

PROVINCE OF BATANES

for the repair and maintenance of machinery equipment

PROCUREMENT OF MEALS, SUPPLIES, MATERIALS AND RENTAL OF LIGHTS, SOUNDS, LED WALL AND FOOD CARTS TO BE SERVED AND USED DURING CELEBRATION OF NATIONAL CHILDREN'S MONTH ON NOVEMBER 9-11 AND 13, 2026

MUNICIPALITY OF BAY, LAGUNA

Supply and Delivery of Portable Generator Set for 22 Barangays

MUNICIPALITY OF CABATUAN, ISABELA

22 units Portable Generator Set (5000W,6KVA Diesel,Battery start with top cover)

PROCUREMENT OF WATER SERVICE CONNECTIONS MATERIALS/FITTINGS FOR THE REHABILITATION OF WATER SYSTEM PUROK KULASI, PUROK PALMA, AND PUROK BURI, BARANGAY KUMALISKIS, MUNICIPALITY OF DON SALVADOR BENEDIC

BARANGAY KUMALISKIS, SALVADOR BENEDICTO, NEGROS OCCIDENTAL

Project Reference Number 13272005 PROCUREMENT OF WATER SERVICE CONNECTIONS MATERIALS/FITTINGS FOR THE REHABILITATION OF WATER SYSTEM PUROK KULASI, PUROK PALMA, AND PUROK BURI, BARANGAY KUMALISKIS MUNICIPALITY OF DON SALVADOR BENEDICTO INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Barangay Kumaliskis, through its Bids and Awards Committee (BAC), inviters suppliers to apply for eligibility and to bid for the hereunder project. Name of Project : PROCUREMENT OF WATER SERVICE CONNECTIONS MATERIALS/FITTINGS FOR THE REHABILITATION OF WATER SYSTEM Location : PUROK KULASI, PUROK PALMA, AND PUROK BURI, BARANGAY KUMALISKIS, SALVADOR BENEDICTO, NEGROS OCCIDENTAL Brief Description : Various WATER SERVICE CONNECTIONS MATERIALS/FITTINGS Approved Budget : For the Contract : PhP 138, 320.00 Contract Duration : 15 calendar days Delivery Period : 15 calendar days Prospective bidders should have experience in undertaking a similar project within the last 2 years with an amount of at least 50% of the proposed project for bidding. The eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fail” criteria. Post-qualification of the lowest calculated bid shall be conducted. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference(s), Evaluation of Bids, Post-Qualification and Award of contract shall be governed by the pertinent provisions of R.A. 9184 and its Implementing Rules and Regulations (IRR). The complete schedule of activities is listed as follows: Activities Schedule 1. Issuance of Bid Documents OCTOBER 7, 2026 2. Pre-bid Conference N/A 3. Opening of Bids OCTOBER 27, 2026- 11:00 AM 4. Bid Evaluation OCTOBER 28, 2026- 11:00 AM 5. Post-qualification OCTOBER 29-30, 2026 6. Notice of Award OCTOBER 31, 2026 Bid Documents will be available only to prospective bidders upon payment of a non-refundable amount of FIVE HUNDRED PESOS ONLY (Php 500.00) to the Barangay K

IB2027-032 SUPPLY AND DELIVERY OF VARIOUS DRUGS AND MEDICINES FOR C.Y. 2027 (Cardiovascular, Hormones and Hormone Antagonists Drugs and Medicines)

BATANGAS MEDICAL CENTER

11 INVITATION TO BID FOR SUPPLY AND DELIVERY OF VARIOUS DRUGS AND MEDICINES FOR C.Y. 2027 (Cardiovascular, Hormones and Hormone Antagonists Drugs and Medicines) IB2027-032 1) The BATANGAS MEDICAL CENTER, using a SINGLE-YEAR FRAMEWORK AGREEMENT, through the NGA, the National Expenditure Program/ Internally Generated Funds CY 2027, intends to apply the sum of NINETY-TWO MILLION EIGHTYTHREE THOUSAND ONE HUNDRED FIVE PESOS ONLY (Php 92,083,105.50), being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The BATANGAS MEDICAL CENTER now invites bids for the above Procurement Project. Delivery of the Goods is required WITHIN THE PERIOD SPECIFIED UNDER SEC. VI. SCHEDULE OF REQUIREMENTS. 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 nondiscretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) 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 BATANGAS MEDICAL CENTER and inspect the Bidding Documents at https://batmc.doh.gov.ph/publicbidding/ procurement/invitation-to-bids/2026-invitation-to-bid-details . However,due to the ongoing maintenance of the official Batangas Medical Center website, all Invitation to Bid, Bidding documents, Supplemental/Bid Bulletin, and other procurement-related issuances may be temporarily accessed through: https://sites.google.com/batmc.doh.gov.ph/batangasmedicalcenter/home 5) It may also be downloaded free of charge from the website of the Philippine Gover

IB2027-031 SUPPLY AND DELIVERY OF VARIOUS DRUGS AND MEDICINES FOR C.Y. 2027 (Blood and Blood Forming Organs and Respiratory System Drugs and Medicines)

BATANGAS MEDICAL CENTER

11 INVITATION TO BID FOR SUPPLY AND DELIVERY OF VARIOUS DRUGS AND MEDICINES FOR C.Y. 2027 (Blood and Blood Forming Organs and Respiratory System Drugs and Medicines) IB2027-031 1) The BATANGAS MEDICAL CENTER, using a SINGLE-YEAR FRAMEWORK AGREEMENT, through the NGA, the National Expenditure Program/ Internally Generated Funds CY 2027, intends to apply the sum of ONE HUNDRED ELEVEN MILLION SIX HUNDRED SEVENTY-SIX THOUSAND AND FIVE HUNDRED NINETYSEVEN PESOS ONLY (Php 111,676,597.60 ), being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The BATANGAS MEDICAL CENTER now invites bids for the above Procurement Project. Delivery of the Goods is required WITHIN THE PERIOD SPECIFIED UNDER SEC. VI. SCHEDULE OF REQUIREMENTS. 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 nondiscretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) 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 BATANGAS MEDICAL CENTER and inspect the Bidding Documents at https://batmc.doh.gov.ph/publicbidding/ procurement/invitation-to-bids/2026-invitation-to-bid-details . However,due to the ongoing maintenance of the official Batangas Medical Center website, all Invitation to Bid, Bidding documents, Supplemental/Bid Bulletin, and other procurement-related issuances may be temporarily accessed through: https://sites.google.com/batmc.doh.gov.ph/batangasmedicalcenter/home 5) It may also be downloaded free of charge f

IB2027-030 SUPPLY AND DELIVERY OF VARIOUS DRUGS AND MEDICINES FOR C.Y. 2027 (Antineoplastic And Immunosuppressives, Dermatologicals And Various Drugs And Medicines)

BATANGAS MEDICAL CENTER

11 INVITATION TO BID FOR SUPPLY AND DELIVERY OF VARIOUS DRUGS AND MEDICINES FOR C.Y. 2027 (Antineoplastic And Immunosuppressives, Dermatologicals And Various Drugs And Medicines) IB2027-030 1) The BATANGAS MEDICAL CENTER, using a SINGLE-YEAR FRAMEWORK AGREEMENT, through the NGA, the National Expenditure Program/ Internally Generated Funds CY 2027, intends to apply the sum of TWO HUNDRED MILLION FOUR HUNDRED THIRTY-THREE THOUSAND ONE HUNDRED NINETY-FOUR PESOS AND NINETY-EIGHT CENTAVOS ONLY (Php 200,433,194.98), being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The BATANGAS MEDICAL CENTER now invites bids for the above Procurement Project. Delivery of the Goods is required WITHIN THE PERIOD SPECIFIED UNDER SEC. VI. SCHEDULE OF REQUIREMENTS. 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 nondiscretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) 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 BATANGAS MEDICAL CENTER and inspect the Bidding Documents at https://batmc.doh.gov.ph/publicbidding/ procurement/invitation-to-bids/2026-invitation-to-bid-details . However,due to the ongoing maintenance of the official Batangas Medical Center website, all Invitation to Bid, Bidding documents, Supplemental/Bid Bulletin, and other procurement-related issuances may be temporarily accessed through: https://sites.google.com/batmc.doh.gov.ph/batangasmedicalcenter/home 5) It may also be

IB2027-029 SUPPLY AND DELIVERY OF VARIOUS DRUGS AND MEDICINES FOR C.Y. 2027 (Anti-Infectives Drugs and Medicines)

BATANGAS MEDICAL CENTER

11 INVITATION TO BID FOR SUPPLY AND DELIVERY OF VARIOUS DRUGS AND MEDICINES FOR C.Y. 2027 (Anti-Infectives Drugs and Medicines) IB2027-029 1) The BATANGAS MEDICAL CENTER, using a SINGLE-YEAR FRAMEWORK AGREEMENT, through the NGA, the National Expenditure Program/ Internally Generated Funds CY 2027, intends to apply the sum of ONE HUNDRED SEVENTY- FOUR MILLION THREE HUNDRED FIFTY-NINE THOUSAND THREE HUNDRED SEVENTY-NINE PESOS ONLY (Php 174,359,379.00), being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The BATANGAS MEDICAL CENTER now invites bids for the above Procurement Project. Delivery of the Goods is required WITHIN THE PERIOD SPECIFIED UNDER SEC. VI. SCHEDULE OF REQUIREMENTS. 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. i) 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 BATANGAS MEDICAL CENTER and inspect the Bidding Documents at https://batmc.doh.gov.ph/public- bidding/procurement/invitation-to-bids/2026-invitation-to-bid-details . However,due to the ongoing maintenance of the official Batangas Medical Center website, all Invitation to Bid, Bidding documents, Supplemental/Bid Bulletin, and other procurement-related issuances may be temporarily accessed through: https://sites.google.com/batmc.doh.gov.ph/batangasmedicalcenter/home 5) It may also be downloaded free of charge from the website of the Philipp

IB2027-028 SUPPLY AND DELIVERY OF VARIOUS DRUGS AND MEDICINES FOR C.Y. 2027 (Alimentary Tract, Metabolism And Musculo-Skeletal System Drugs And Medicines, And Vaccines)

BATANGAS MEDICAL CENTER

11 INVITATION TO BID FOR SUPPLY AND DELIVERY OF VARIOUS DRUGS AND MEDICINES FOR C.Y. 2027 (Alimentary Tract, Metabolism And Musculo-Skeletal System Drugs And Medicines, And Vaccines) IB2027-028 1) The BATANGAS MEDICAL CENTER, using a SINGLE-YEAR FRAMEWORK AGREEMENT, through the NGA, the National Expenditure Program/ Internally Generated Funds CY 2027, intends to apply the sum of SEVENTY-SIX MILLION SIX HUNDRED FORTY-SIX THOUSAND THREE HUNDRED SEVENTY-NINE PESOS ONLY (Php 76,646,379.00), being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The BATANGAS MEDICAL CENTER now invites bids for the above Procurement Project. Delivery of the Goods is required WITHIN THE PERIOD SPECIFIED UNDER SEC. VI. SCHEDULE OF REQUIREMENTS. 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 nondiscretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) 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 BATANGAS MEDICAL CENTER and inspect the Bidding Documents at https://batmc.doh.gov.ph/publicbidding/ procurement/invitation-to-bids/2026-invitation-to-bid-details . However,due to the ongoing maintenance of the official Batangas Medical Center website, all Invitation to Bid, Bidding documents, Supplemental/Bid Bulletin, and other procurement-related issuances may be temporarily accessed through: https://sites.google.com/batmc.doh.gov.ph/batangasmedicalcenter/home 5) It may also be downloaded free of char

SUPPLY AND DELIVERY OF 4 UNIT LAPTOP (P.R. NO. CMB-100-26-08-534A)

CITY OF ILOILO

REPUBLIC OF THE PHILIPPINES CITY OF ILOILO BIDS AND AWARDS COMMITTEE Office of the BAC Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City 5000 Philippines Tel No.: 033-333-111 loc. 730 E-mail: bac.iloilocity@gmail.com REQUEST FOR QUOTATION (Small Value Procurement) The Iloilo City Government through its Bids and Awards Committee (BAC) will undertake NEGOTIATED PROCUREMENT - SMALL VALUE PROCUREMENT in accordance with the Implementing Rules and Regulations of R.A. 12009 for the purchase of the following goods/services: Purchase Request No.: CMB-100-26-08-534A Name of Project: Supply and Delivery of 4 Unit Laptop Location/Venue: Iloilo City End User: Publication Date: Local Economic Development and Investment Promotion Office October 7, 2026 Specification/Brief Description: Item No. Qty Unit Item/Description Supply and Delivery of Laptop Units 1. 3 unit Laptop Unit Processor (Central Processing Unit): 8 cores, 16 processing threads, 2.0 gigahertz base clock up to 4.5 gigahertz turbo boost, 4 megabytes L2 cache, 16 megabytes L3 cache, with integrated graphics Motherboard/Chipset: mobile chipset platform, RAM (Memory): 16gigabytes Double DataRate 4 memory, 3200 Megahertz Frequency, SDRAm (Synchronous Dynamic Random Access Memory) (Dual-channel, Upgradable to 32GB) Storage: 512 gigabytes M.2 2280 Non-Volatile Memory Express (NVMe) Solid State Drive, Gen 3 or Gen 4 Display/Monitor: 15.6-inch Full High-Definition display, 1920 x 1080 resolution, LED-backlit Audio: Built-in stereo speakers Camera: Full High-definition webcam 1080p with Digital Microphone Network & Connectivity: Wi-Fi 6, 802.11ax + Bluetooth 5.1 Battery: 3-cell, 55watt-hour Lithium-ion battery Power Supply Unit: 19Volts / 3.42Amperes (65Watts) AC power adapter Keyboard & Input: Full-size keyboard with English (US) Layout Operating System: Windows 11 Home (64-bit) OEM Digital License Key Productivity Software: Microsoft Office 2021 license Key 2. 1 unit Laptop Unit Processor (Central Process

IB2027-027 SUPPLY AND DELIVERY OF VARIOUS DRUGS AND MEDICINES FOR C.Y. 2027 (Anesthetic, Nervous System, and Sensory Drugs and Medicines)

BATANGAS MEDICAL CENTER

11 INVITATION TO BID FOR SUPPLY AND DELIVERY OF VARIOUS DRUGS AND MEDICINES FOR C.Y. 2027 (Anesthetic, Nervous System, and Sensory Drugs and Medicines) IB2027-027 1) The BATANGAS MEDICAL CENTER, using a SINGLE-YEAR FRAMEWORK AGREEMENT, through the NGA, the National Expenditure Program/ Internally Generated Funds CY 2027, intends to apply the sum of ONE HUNDRED FORTY-ONE MILLION NINE HUNDRED SEVENTY-FIVE THOUSAND FIVE HUNDRED EIGHTY-FIVE PESOS AND FIFTY CENTAVOS ONLY (Php 141,975,585.50), being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The BATANGAS MEDICAL CENTER now invites bids for the above Procurement Project. Delivery of the Goods is required WITHIN THE PERIOD SPECIFIED UNDER SEC. VI. SCHEDULE OF REQUIREMENTS. 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 nondiscretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) 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 BATANGAS MEDICAL CENTER and inspect the Bidding Documents at https://batmc.doh.gov.ph/publicbidding/ procurement/invitation-to-bids/2026-invitation-to-bid-details . However,due to the ongoing maintenance of the official Batangas Medical Center website, all Invitation to Bid, Bidding documents, Supplemental/Bid Bulletin, and other procurement-related issuances may be temporarily accessed through: https://sites.google.com/batmc.doh.gov.ph/batangasmedicalcenter/home 5) It may also be downloaded free of cha