Tenders

2026-10-5425 Procurement of Furniture and Fixtures

PROVINCE OF QUEZON

various Furniture and Fixtures

HAULING OF SOLID WASTE TO SANITARY LANDFILL

MUNICIPALITY OF PAOMBONG, BULACAN

Standard Form Number: SF-GOODS-60 Revised on May 2004 MUNICIPALITY OF PAOMBONG PAOMBONG, BULACAN REQUEST FOR QUOTATION PR. Number: 2026-033 RFQ No.: 2026-10-033 PR Date: October 7,2026 Philgeps Ref. No. 2026-033 End User: Municipality of Paombong Closing Date: November 3,2026 ABC: Php 10,875,000.00 Time: 1:30PM Sir/Madam: Please quote your lowest price on the item/s below, subject to the General Conditions on the last page, stating the shortes time of delivery and submit your quotation duly signed by your representative not later than __________________________ in the return envelope attached herewith. ARNALDO L. MENDOZA Supply Officer Note: 1. ALL ENTRIES MUST BE TYPEWRITTEN 2. DELIVERY PERIOD WITHIN _______ CALENDAR DAYS 3. WARRANTY SHALL BE FOR PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS AND ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ________ CALENDAR DAYS 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. ITEM NO. ITEM & DESCRIPTION QTY UNITS AMOUNT HAULING OF SOLID WASTE TO SANITARY LANDFILL I TRUCK LOAD 7,500 cu.m. Delivery Period: Warranty: Price Validity: After having carefully read and accepted your General Conditions, I/We quote you on the item/s at prices noted above. _____________________________ Name of Company Printed Name & Signature _____________________________ Address: Tel. No./Cellphone No./e-mail address Date:

Construction of Teens and Youth Center

MUNICIPALITY OF MARIBOJOC, BOHOL

Republic of the Philippines Province of Bohol Municipality of Maribojoc BIDS AND AWARDS COMMITTEE INVITATION TO BID The Municipality of Maribojoc, Bohol invites Contractors registered with and classified by the Philippine Contractors Accreditation Board (PCAB) to apply for eligibility and if found eligible, to bid for the following; Name of Project: Construction of Teens and Youth Center Location: Poblacion, Maribojoc, Bohol App. Budget for the Contract: P 9,210,328.60 Source of Fund: Trust Fund - Construction of Teens and Youth Center Contract Duration: 180 C.D. Prospective bidders should possess a valid PCAB License applicable to the contract, have completed a similar contract with a value of at least 50% of the ABC for the past two (2) years, and have key personnel and equipment (Listed in the eligibility Forms) available for the prosecution of the contract. The BAC will used non-discretionary pass/fail criteria in the Eligibility Check/Screening as well as the Preliminary Examination of Bids. The BAC will conduct post-qualification of the lowest calculated bid. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, 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 Regulation (IRR). Bidding will be conducted through competitive bidding procedures using a non-discretionary "pass/fail" criterion as specified in the Revised Implementing Rules and Regulation (Revised IRR) of Republic Act 9184, otherwise known as the "Government Procurement Act". Bid documents will be issued upon payment of P 5,000.00 on October 28, 2026 until November 10, 2026 at the Office of the BAC Secretariat. Bids must be submitted at the Office of the BAC Secretariat, Maribojoc, Bohol on or before 1:30pm on November 10, 2026 and shall be opened at 2:00pm on the same day at accompanied by a Bid Security in any acceptable forms

PROCEDE- Supply and Delivery of Other Supplies and Materials for the P20 Rice Project ABC:₱2,265,000.00

PROVINCE OF NUEVA VIZCAYA - BAYOMBONG NUEVA VIZCAYA

Republic of the Philippines Province of Nueva Vizcaya BIDS AND AWARDS COMMITTEE (BAC-GOODS) BAC Secretariat, Provincial General Services Office, Capitol Compound, Bayombong, Nueva Vizcaya Tel. No. 332-3000 (LOC 423) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF OTHER SUPPLIES AND MATERIALS FOR THE P20 RICE PROJECT FOR THE PROVINCIAL COOPERATIVE AND ENTERPRISE DEVELOPMENT OFFICE (PROCEDE) 1) The Provincial Local Government Unit of Nueva Vizcaya (PLGU-Nueva Vizcaya), through the (SB #1, AO-2026-661) intends to apply the sum of Two Million Two Hundred Sixty-Five Thousand Pesos (₱2,265,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Other Supplies and Materials for the P20 Rice Project for the Provincial Cooperative and Enterprise Development Office (PROCEDE). 2) Bids received in excess of the ABC shall be automatically rejected at bid opening. *Note: Bidding is a single LOT. 3) The Provincial Local Government Unit of Nueva Vizcaya (PLGU-Nueva Vizcaya) now invites bids for the Supply and Delivery of Other Supplies and Materials for the P20 Rice Project for the Provincial Cooperative and Enterprise Development Office (PROCEDE) . Delivery of the Goods is required Fifteen (15) calendar days. Bidders should have completed, at least (Two (2) 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. 4) 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 open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 5) Interested Bidders may obtain further information from Provincial Local Government Unit of Nueva Vizcaya (PLGU-Nueva Vizcaya) and inspect the Bidding Documents

100-2026-09-1890/Supply and Delivery of Diesel, Oil#10, oil #40, Gasoline, etc.,

CITY GOVERNMENT OF PUERTO PRINCESA

INVITATION TO BID/REQUEST FOR QUOTATION (Procurement of Goods) The City Government of Puerto Princesa (CGPP) invites all legitimate and interested suppliers/traders to quote for the following purchase requests (PRs) done through Section 34 (Small Value Procurement) of the Republic Act No. 12009 and its Implementing Rules and Regulations. The particulars are detailed below and duly funded through the CGPP’s Annual Budget for 2026/Special Account/Trust Fund. To wit: 100-2026-09-1890 473,129.70 City Engineering Department (Asphalt overlay of Bonoan Road) and Supply and Delivery of Diesel, Oil #10, Oil #40, etc. Delivery Period: 30 Calendar days The ABC shall be the upper limit or ceiling for the acceptable bid/quoted prices. If a bid/quoted price, as evaluated and calculated in accordance with the Implementing Rules and Regulations (IRR) of Republic Act (RA) 12009 [New Government Procurement Act], is higher than the ABC, the bidder submitting the same shall be automatically disqualified. There shall be no lower limit or floor on the amount of the award. All bids/quotations must be COMPLETE. Partial bids/quotations shall be considered non-responsive and, thus, automatically disqualified. In this regard, where a required item is provided, but no price is indicated, the same shall be considered as non-responsive, but specifying a “0” (zero) for the said item would mean that it is being offered for free to the CGPP. The procurement is restricted to those specifically enlisted under Section 26 of the IRR of RA 12009. All particulars relative to the procurement process shall be governed by the pertinent provisions of Republic Act 12009 and its Implementing Rules and Regulations (IRR). Related activities of the BAC – GOODS for the procurement of the above-mentioned goods are scheduled as follows: BAC – GOODS Activities Schedule 4. Deadline of Receipt of Price Quotation(s) October 14, 2026/1:00 PM and Opening of Price Quotation(s) October 14, 2026/2:00 PM Pertinent form(s)/req

Supply and Delivery of Construction Materials for the Rehabilitation of Canal Lining

BARANGAY PASALENG, PAGUDPUD, ILOCOS NORTE

Rehabilitation and improvement of existing canal lining, including canal covering with manholes, to improve drainage, ensure proper water flow, and promote public safety.

SUPPLY AND DELIVERY FOR MAINTENANCE AND REPAINTING OF PUROK 4, MT. CARMEL GYM

BARANGAY MT. CARMEL, BAYUGAN CITY

1. FABRICATED MATERIALS

SUPPLY AND DELIVERY FOR CONSTRUCTION OF WILDERNESS CEMENTERY PATHWAY

BARANGAY MT. CARMEL, BAYUGAN CITY

1. EARTHWORKS a. Roadway Excavation 2. CONCRETE WORKS Cw-1. Structural Concrete

SUPPLY AND DELIVERY FOR CONSTRUCTION OF BARANGAY HEALTH CENTER (DIRTY KITCHEN EXTENSION)

BARANGAY MT. CARMEL, BAYUGAN CITY

1. CLEARING & LAY-OUTING 2. EARTHWORKS a. Structure Excavation b. Gravel Bed & Embankment 3. CONCRETE WORKS Cw-1. Structural Concrete Cw-2. Reinforcing Bars Cw-3. Scaffolding & Formworks 4. MASONRY WORKS 5. CARPENTRY WORKS 6. ROOFING WORKS

2026-08-4007 Procurement of Vehicles

PROVINCE OF QUEZON

MPV: (Please refer to the attached Technical Specifications (Annex A) for the complete details and specifications of the required items, which are hereby made an integral part of this document.) SUV: Compact (Please refer to the attached Technical Specifications (Annex A) for the complete details and specifications of the required items, which are hereby made an integral part of this document.)

IMPROVEMENT OF PARKS AND PLAZA

BARANGAY TANGLAW, BRAULIO E. DUJALI, DAVAO DEL NORTE

I. CONCRETING AND MASONRY WORKS 1.a. CONCRETING OF JOGGING TRACK 1.b. ELEVATED FLOOR (embankment & flooring only) 1.c. PERIMETER CHB FOR ELEVATED FLOOR (3 layer CHB) 1.d. CONCRETE BENCH WITH PLANT BOX II. FORMWORKS & BILLBOARD III. PLAYGROUND EQUIPMENT IV. PAINTING WORKS V. Other incidental works necessary for the completion of the project, inclusive of labor, materials, indirect costs, contractor's profit, and applicable taxes, in accordance with the approved Program of Work, Bill of Quantities (BOQ), and Technical Specifications.

Bidding for the Supply and Delivery of 1 Unit Motor Vehicle Rescue Van (Brand New)

MUNICIPALITY OF SIBONGA, CEBU

PR # 605-026 INVITATION TO BID (GOODS) The Municipality of Sibonga, through the General Fund FY 2026 intends to apply the sum of Two Million Nine Hundred Eighty Thousand Pesos only (2,980,000.00), Bidding for the Supply and Delivery of 1 Unit Motor Vehicle Rescue Van (Brand New), being the Approved Budget for the Contract (ABC) to payment under the contract for each lot. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. Item Description Quantity Unit Supply and Delivery of 1 Unit Motor Vehicle 1 unit Rescue Van (Brand New) Specification: Engine type: 4 cylinders In-Line, 16 valve Transmission: at least 5 speed MT Displacement (cc): at least 2,488cc Max power: at least 129ps-3,2000rpm Fuel type: Diesel Fuel system: common rail type Fuel tank capacity: at least 65ltrs Suspension: front-torsion bar with front stabilizer/ rear leaf spring/elliptic leaf spring Steering power: power steering Dimensions: Length (mm): at least 4,710 Width (mm): at least 1,695 Height (mm): at least 1,695 Wheelbase: at least 2,555mm Min. Turning Radius: 4.1m Safety features: dual airbags, LVS, seat belt, Hight mount stop lamp Patient Compartment: 1. Partition between the driver & patient w/ acrylic sliding window 2. Medicine/Storage Cabinet 3. Bench for medical personnel (3 seater & 1 seater) 4. 2 pcs LED overhead lighting 5. Aluminum grab rail-overhead & rear entry 6. Power inverter 7. Power outlet – at least 3 convenience outlet 8. Intercom system – between driver & rear compartment 9. Aluminum flooring (anti-static) Emergency Ligths, Siren & Public Address 1. Red 7 blue LED roof mounted light bar 2. Electric siren & public address with attached microphone 3. Red & blue flashing lights – front grille mounted 4. Flashing LED lights Medical Equipment & Instruments 1. Ambulance collapsible stretcher 2. Cardiac monitor 3. Portable nebulizer w/ mount piece tubing adult & pedia mask 4. Portable suction machine 5. Examining light 6. Aneroid Sphygmomano

Delivery, Installation,Automation and Commisioning of 40KVA generator Set

TALAVERA WATER DISTRICT

2 unit generator Set 40Kva, 220-240volts/ 60Hz/ 3 phase

Procurement of Additional Solar Street Lights

MUNICIPALITY OF MATANOG, MAGUINDANAO

Republic of the Philippines Bangsamoro Autonomous Region in Muslim Mindanao Province of Maguindanao MUNICIPALITY OF MATANOG Invitation to Bid for Procurement of Additional Solar Street Lights 1) The Municipality of Matanog, through the LGU Peace and Order Fund 2026 intends to apply the sum of One Million Pesos (P1,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Additional Solar Street Lights. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Matanog now invites bids for Procurement of Additional Solar Street Lights. Delivery of the Goods is required Thirty (30) days. Bidders should have completed, within a contract similar to the project 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 (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. 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 Municipality of Matanog and inspect the Bidding Documents at the address given below from during office hours. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 28 to November 9, 2026 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 One Thousand Pesos (P1,000.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of

PURCHASE OF ONE (1) UNIT 5 CU.M. GARBAGE DUMPTRUCK, LGU-DULAG LEYTE

MUNICIPALITY OF DULAG, LEYTE

VEHICLE DIMENSION (mm) Wheelbase 3200 Front Overhang 1230 Rear Overhang 1350 Wheel Track of Front Axle 1740 Wheel Track of Rear Axle 1650 Chassis Length 5780 Approach Angle (o) 29 Departure Angle (o) 12 Maximum Driving Speed (km/h) 75 Maximum gradeability (%) 30 Maximum Ground Clearance (mm) 215 Maximum Turning Diameter (m) ≤ 14 Fuel Consumption (L/100km) 20 -24 Cargo Body Size 3750*2000*700 Overall Dimension 1760 5890*2280*2650 WEIGHT (kg.) Kerb.mass 420 Gross Vehicle Weight 9300 Front Axel Loading Capacity 2800 Rear Axle Loading Capacity 6500 ENGINE Parameter Engine Model Rated Power (KW/rmp) Maximum Torque (Nm/rmp)Features YCD4T32 - 115 85/2800 335/1400 = 1950 4 Cylinder in line, 3.857 liter CLUTCH 325 Diaphragm spring clutch, single plate GEARBOX WHEEL & TYRES FRAME WLY10H46 Sped manual control Tyres 8.24R16 6+1 Material High tensile steel Section 230x65* 96+5)mm Gear Ratio: Wheels 6.5-16 Frame Width 760mm 1 7.312 2 4.311 3 2.447 4 1.535 Steering Gear Electrical System 5 1 R 7.66 Type GY80A Type Bus System with Hydraulically assisted VCO instrument Voltage 24V Axles Batteries 2x12V, 105Ah Steer 1080D, (2.8T) Forging I-Beam Alternator 28V/35A Braking System front axel Starter 5.5KW Type Air Brake System Drum Brake Suspension Service Brake Dual-circuit air brake Drive 1080DD, (6.5T) central single Steer Axle Semi-elliptical leaf springs air operating on rear wheels Drum Brake stabilizer Auxiliary brake Exhaust Valve 1080Dd, 15,8.33, Drive Axle Semi-elliptical leaf springs Braking (EVB) Fuel Tank Capacity 120 Liters (iron)

Supply of Various Electrical Supplies for the for the conversion of the single phase primary line to a three phase line at lambojon Pumpinf Station

TUBOD-BAROY WATER DISTRICT

1 pc Attachment, Guy, Malleable Type with 11/16'' Hole Diameter 12 pc Bolt, Double Arming, 5/8'' x 22'' 4 pc Bolt, Oval Eye, 5/8'' x 12'' 18 pc Bolt, Machine, 1/2'' x 6'' 1 pc Bolt, Machine, 5/8'' x 8'' 2 pc Bolt, Machine, 5/8'' x 10'' 3 pc Bolt Machine, 5/8'' x 12'' 1 pc Bolt , Machine, 5/8'' x 14'' 1 pc Bolt, Single Upset, 5/8'' x 10'' 9 each Brace, Crossarm, 28'', Vee Type Steel 1 pc Clamp, Anchor Rod Bonding, Single Eye 8 pc Clamp, Loop Deadend, #2 ACSR 12 pc Clamp, Deadend Strain, #2 ACSR 2 pc Clamp, Guy Straight, 3 Bolt, Heavy Duty Steel 7 set Clamp, Pole, 5'' - 6'', Type RL 4 pc Clevis, Secondary Swinging without Spool 483 meter Conductor, Bare, ACSR #2, AWG 6/1 8 pc Connector, Compression, YHO 150, #1/0 - #4/0 ACSR Run To #6 - #2 3 set Cutout and Arrester Combination, Polymer 9 pc Insulator, Pin Type, Polymer, 15KV 1 pc Insulator, Spool, 1-3/4'', ANSI, Class 53 - 2 4 pc Insulator, Spool, 3'', ANSI, Class 53 - 4 8 pc Pin, Crossarm, Steel 1-3/8'' x 14'', 23KV 12 pc Insulator, Suspension, 4 Shed, Polymer, 15KV 12 pc Nut, Eye, 5/8'', Conventional 18 pc Nut, Lock, Mf Type, 1/2'' 55 pc Nut, Lock, Mf Type, 5/8'' 1 pc Pin, Pole Top, Channel, 1'' Thread, 25'' Long 1 pc Rod, Anchor, Threaded, Single Eye, 5/8'' x 7' 56 pc Washer, Square, Flat, 2-1/4'' x 2-1/4'' x 3/16'', 13/16'' Diameter Hole 1 pc Washer, Square, Flat, 4'' x 4'' x 1/2'' with 7/8'' Diameter Hole 50 feet Wire, Guy, Steel, 3/8'', 7 Strand 1 pc Pole, Steel, 35', 3.0 mm 1 pc Pole, Steel, 40', 3.0 mm 1 pc Log, Anchor, Concrete, 6'' x 3' 12 pc Crossarm, Steel, 3'' x 4'' x 8', 3.0 mm 1 lot Labor Cost (30% MC)

Supply, Delivery, Installation, Configuration, Testing and Comissioning of Single Wide-Format Digital Scanner/MFP Solution

BAGUIO GENERAL HOSPITAL AND MEDICAL CENTER

Please see attached Request for Quotation DELIVERY SCHEDULE: 60 working days upon receipt of PO Other Information *Please submit the following documents if this will be your first time to transact with Baguio General Hospital and Medical Center (BGHMC) : 1. Valid DTI or SEC Registration or CDA Registration 2. BIR Form 2303 3. Valid and Current Mayor's Certificate/Municipal License 4. PhilGEPS Registration Certificate 5. Omnibus Sworn Statement (6th Edition) 6. Tax Clearance For your queries and concerns, you may contact us at (074) 661-7910 local 5100, or email us at bacoffice@bghmc.doh.gov.ph,

SUPPLY AND DELIVERY OF REPLACEMENT OF 50-KVA TRANSFORMER

MUNICIPALITY OF KITCHARAO , AGUSAN DEL NORTE

PC. 1 50-KVA DISTRIBUTION TRANSFORMERS

REPAINTING OF GUTTER AND HUMPS

BARANGAY STA. LUCIA - PASIG CITY

SUPPLIES AND MATERIALS 70 GAL TRAFFIC YELLOW RUBBERIZED PAINT 10 GAL LACQUER THINNER 29 PCS BABY ROLLER 20 PCS 2' PAINT BRUSH 1 LOT LABOR

PURCHASE OF MATERIALS FOR REHABILITATION OF MULTI-PURPOSE HALL

BARANGAY DOGONGAN, DAET, CAMARINES NORTE

PURCHASE OF MATERIALS FOR REHABILITATION OF MULTI-PURPOSE HALL Purok 2, Brgy. Dogongan, Daet, Camarines Norte

PURCHASE OF HEAVY EQUIPMENT FOR THE DISASTER PREPAREDNESS OF THE CITY OF DASMARIÑAS

CITY OF DASMARIÑAS, CAVITE

26-01-0102 1. CRAWLER BULLDOZER …………………………………………………. 1 UNIT Engine Model: NT855 Overall Dimensions(mm): 6280 x 4365 x 3554mm Operating Weight: 26200kg Rated Power(kw/rpm): 187/1850 Ground Pressure: 35kPa Blade lifting Height above the ground: 1330mm Working Depth: 550mm Fuel Tank: 450L Single Largest Completed Contract (SLCC) Requirement Interested bidders must have completed, within the past one (1) year, a Single Largest Completed Contract (SLCC) that is similar to the project being bid, with a value equivalent to at least fifty percent (50%) of the Approved Budget for the Contract (ABC). Bid Security Requirement The City Government of Dasmariñas shall accept only Cash or a Manager’s Check issued by a Universal or Commercial Bank as the acceptable form of Bid Security, in an amount equivalent to two percent (2%) of the Approved Budget for the Contract (ABC). Accreditation Requirements for New Bidders New bidders who wish to participate in the bidding are required to 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. PhilGEPS Certificate of Registration under Platinum Membership 4. Proof of payment of a non-refundable accreditation fee amounting to Five Thousand Pesos (Php5,000.00) All accreditation requirements must be duly submitted and processed prior to the submission of bids. Line Items

NABAVA TRAKTORA I MALČERA

OPĆINA LEKENIK, Lekenik

FOR THE DESIGN, SUPPLY, PRODUCTION, PACKING AND DELIVERY OF GOVTECH-BRANDED SOCKS AS STAFF APPRECIATION GIFTS - GVT(Q)26011 (261016-00002)

Government Technology Agency (GovTech)

Readers' Theatre Workshop (the "Programme") for 2027 with Option To Extend for 2028 & 2029

Ministry of Education - Schools