Tenders

G-2026-0954 Repair and Maintenance of Airconditioning Unit, City Social Services Department

CITY OF CALAMBA, LAGUNA

1. The City Government of Calamba through the General Fund intends to apply the sum of Php 99,849.60 being the Approved Budget for the Contract (ABC) to payments under the contract for G-2026-0954 Repair and Maintenance of Airconditioning Unit, City Social Services Department/City of Calamba 2. The City Government of Calamba is now inviting eligible suppliers to submit quotation(s) for the above stated procurement. Delivery of the GOODS is required to be completed within thirty (30) calendar day/s. 3. The procurement will be conducted through the Alternative Method of Procurement, specifically Negotiated Procurement, as provided for under Section 53.9 of the Implementing Rules and Regulations (IRR) of R.A 9184. 4. A complete set of Bidding Documents maybe acquired by interested Bidders or his duly authorized representative (s) from the address below and upon payment of a non-refundable fee in the amount of Php 500.00. 5. The Quotation(s) including the appropriate documentary requirements shall be submitted to the BAC Secretariat on or before 9:00 A.M. on October 19, 2026 and will be opened at 2:00 P.M. on October 19, 2026 at the BAC Office, LG-25, Calamba City Hall. 6. The HOPE of the City Government of Calamba reserves the right to reject any and all bids, to declare a failure of bidding, or not award the contract at any time prior to contract award, in accordance with Section 41 of R.A 9184 and its IRR without thereby incurring any liability to the affected bidder or bidders. CONCEPCION R. HERRERA City General Services Officer BAC Chairman

Procurement of Monobloch Chairs and Tents

BARANGAY MAYSUA, POLANGUI, ALBAY

Monoblock chairs 100 pcs 100% virgin resin construction with a standard 200kg load capacity for chairs, passing ISO7173 level 5 and BPS certifications. Steel Pipe Tent 2 unit White 8*8 feet 1.5 inches S-40 steel pipe (pole) 1 inch S-40 steel pipe (brace) 1.5 mm- 2 mm Tarp roofing

Purchase of Materials for the Construction of Perimeter Fence of Brgy. Hall, Proper Tiguisan, Bansud, Oriental Mindoro

MUNICIPALITY OF BANSUD, ORIENTAL MINDORO

PERIMETER FENCE OF BRGY. HALL PROPER TIGUISAN BANSUD ORIENTAL MINDORO 12mm Ø x 6mm RSB 10mm Ø x 6mm RSB #16 Tie Wire Assorted Common Wire Nail Cutting Disc 4" CHB Cement (type 1) Sand (S1) Gravel (G-3/4) 2"x2"x12" Coco Lumber 1/2"THK. Phenolic Board Crazy Cut Natural Stone Slate Tile Adhessive 2" x 3" Tubular Steel 2" x 2" Tubular Steel 1" Ø Cylindrical Hinges Cutting Disc Grinding Disc Welding Rod (Special) 2.90m x 1.60m Aluminum Signage with Backlight 20cm x 250cm Mirror Finish Stainless Build-Up Letters (Barangay Proper Tiguisan) Epoxy Primer Gray w/ Catalyst Quick Dry Enamel (Black) Concrete Nuetralizer Skim Caot Flat Latex Gloss Top Coat 2" Paint Brush 4" Paint Brush Paint roller with tray #120 Sand Paper #80 Sand Paper #14mm THHN Wire Linear Wall Washer Junction Box Electrical Tape Big 3/4"Ø S-40 P.E. Pipe Utility Box Rounded LED Outdoor Wall Lamp 2 Gang Switch 1/2" Ø Flexible Hose

Purchase of Office Equipment used at Sangguniang Bayan Office (Capital outlay)

MUNICIPALITY OF CARLES, ILOILO

1.1 unit LAPTOP 15'6 inch FHD with operating system, 8gb Ram/512 gb ssd, 2.3 ghz processor with 4 cores and 8 threads (Black) 2.1 unit Water disappear (hot and cold) 3. 1 pc. Roller blinds (140 x 160 cm) (Gray)

Supply and Delivery of commercial rice for MSWDO stockpile

MUNICIPALITY OF CALANASAN, APAYAO

1. 200 sack commercial rice @25 kls

Purchase of fixtures use for dental clinic

MUNICIPALITY OF RAMON MAGSAYSAY, ZAMBOANGA DEL SUR

G-2026-0892 Supply and Delivery of Printed Materials, Information, Investment Promotions and Employment Services Office

CITY OF CALAMBA, LAGUNA

1. The City Government of Calamba through the General Fund intends to apply the sum of Php 174,960.00 being the Approved Budget for the Contract (ABC) to payments under the contract for G-2026-0892 Supply and Delivery of Printed Materials, Information, Investment Promotions and Employment Services Office/City of Calamba 2. The City Government of Calamba is now inviting eligible suppliers to submit quotation(s) for the above stated procurement. Delivery of the GOODS is required to be completed within twenty one (21) calendar day/s. 3. The procurement will be conducted through the Alternative Method of Procurement, specifically Negotiated Procurement, as provided for under Section 53.9 of the Implementing Rules and Regulations (IRR) of R.A 9184. 4. A complete set of Bidding Documents maybe acquired by interested Bidders or his duly authorized representative (s) from the address below and upon payment of a non-refundable fee in the amount of Php 500.00. 5. The Quotation(s) including the appropriate documentary requirements shall be submitted to the BAC Secretariat on or before 9:00 A.M. on October 19, 2026 and will be opened at 2:00 P.M. on October 19, 2026 at the BAC Office, LG-25, Calamba City Hall. 6. The HOPE of the City Government of Calamba reserves the right to reject any and all bids, to declare a failure of bidding, or not award the contract at any time prior to contract award, in accordance with Section 41 of R.A 9184 and its IRR without thereby incurring any liability to the affected bidder or bidders. CONCEPCION R. HERRERA City General Services Officer BAC Chairman

Construction of Comfort Room @ Bulo Public Cemetery, Bulo

CITY OF TABUK, KALINGA

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. The BAC will use 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. Pre-Bid conference will be on October 21, 2026, Wednesday, 9:00 AM at the BAC Meeting Room, City Administrator's Office, Tabuk City Hall, Dagupan Centro, Tabuk City. Bid Documents are available during office hours starting October 13, 2026 at the BAC-Secretariat, City Engineering Office and upon payment of a non-refundable amount for bid documents as shown above to the LGU Cashier, Office of the Treasurer. All sealed bid proposals should be received by the BAC Chairman/Secretariat on or before November 4, 2026; Wednesday, 9:00 AM at the BAC Meeting Room, City Administrator's Office, Tabuk City Hall, Dagupan Centro, Tabuk City, Kalinga. The Bids and Awards Committee (BAC) reserved the right to reject any and/or all quotation or part thereof, or to waive formality therein and/or to accept the quotation as may be considered most advantageous to the Local Government Unit of Tabuk. ARNOLD G. TENEDERO BAC Chairman, CLGU-TABUK City Administrator's Office Contact # 09957291518

BAC-CEO-26-10-0078A MATERIALS FOR RENOVATION/ REHABILITATION OF ESPLANADE AT BCGC BRGY VILLAMONTE - PHP 1,483,182.00

CITY OF BACOLOD, NEGROS OCCIDENTAL

PROCUREMENT OF GOODS FOR SUPPLEMENTAL FEEDING 2026 (4TH AND 5TH DELIVERY)

MUNICIPALITY OF SAN NICOLAS, PANGASINAN

RFQ - PROVISION OF SUBSCRIPTION (PLAGIARISM AND GRAMMAR CHECKING SERVICES) FOR THE SUPPORT OF THE OPERATION OF THE OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS, IGF-164-26-09-755

CARAGA STATE UNIVERSITY

This is a 1 Lot Procurement 1. ANNUAL INSTITUTIONAL PREMIUM SUBSCRIPTION TO PLAGIARISM AND GRAMMAR CHECKING SERVICES 1 LOT 220,000.00 *1 Year Institutional License *750 Premium User Accounts *Real-Time Grammar Checker (400+ Types of Grammar, Spelling, & Punctuation Checks) *Real-Time Tone, Clarity, Conciseness, and Sentence Structure Rewriting Tools *Integrated Plagiarism Checker with Citation Suggestions *Vocabulary Enhancement & Word Choice Recommendations *Generative AI Writing Assistant (Brainstorming, Rephrasing, and Instant Drafting) *Enterprise Desktop & Browser Extensions (Native Support for MS Word, Google Docs, Web Browsers, & System-Wide Apps) *Centralized Institutional Admin Dashboard (Seat Allocation, SSO/ SAML Integration, & Usage Analytics) *Unlimited Document & Text Checking *24/7 Dedicated Technical Support *Good for 1 year . *Note: Minimum Functional Requirement: Offered product must be an active, real-time writing assistant with inline browser and desktop integration. Passive similarity scanners or standalone plagiarism detection software without real-time grammar and sentence-rewriting tools will be automatically disqualified. Note: Delivery Period: Within Thirty (30) Calendar Days upon receipt of P.O Partial Bid is NOT Allowed Download and Use the Official Canvass Form in the Associated Components Please fill in the Savings/Current Account Name & Account Number Please indicate Brand and Model of the specific offered item (if Applicable) MUST bid within the ABC for each item

REQUEST FOR QUOTATION on Sports Uniform ( SEF-FUND)

MUNICIPALITY OF SAN JUAN, SIQUIJOR

Municipality of San Juan, Siquijor Project Reference No.: Name of Project: SPORTS UNIFORM (SEF-FUND) Location of Project: San Juan, Siquijor Standard Form Number: SF-GOOD-238-2026 Revised on: May 24, 2004 Standard Form Title: Request for Quotation Date : Quotation No. : Company Name Address Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than in the return envelope attached herewith. Note: 1. ALL ENTRIES MUST BE TYPEWRITTEN. 2. DELIVERY PERIOD WITHIN 15 calendar days. 3. WARRANTY PERIOD MUST BE FOR A PERIOD OF SIX(6) MONTHS FOR SUPPLIES AND MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY. 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 120 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 UNIT ITEM & DESCRIPTION QUANTITY UNIT COST TOTAL 1 piece T-shirt (medium) NBA Cut KIDS SIZE with lay-out Full 102 Sublimation 2 piece T-shirt (large) NBA Cut KIDS SIZE with lay-out Full 42 Sublimation 3 piece T-shirt Round (medium) KIDS SIZE with lay-out Full Sublimation 37 Sublimation 4 piece T-shirt Round (large) KIDS SIZE with lay-out Full 34 Sublimation 5 piece T-shirt Round (medium) ADULT SIZE with lay-out Full 24 Sublimation 6 piece T-shirt Round (large) ADULT SIZE with lay-out Full 15 Sublimation 7 piece T-shirt Round (extra-large) ADULT SIZE with lay-out Full 12 Sublimation 8 piece T-shirt with Collar (small) with lay-out Full Sublimation 4 9 piece T-shirt with Collar (medium) with lay-out Full Sublimation 7 10 piece T-shirt with Collar (large) with lay-out Full Sublimation 11 Delivery Period: Price Validity: After having carefully read and accepted your General Conditions, I/We quote on the item at prices noted above. Tel

REQUEST FOR QUOTATION OF WATERS SERVICE CONNECTION MATERIALS/ FITTINGS

BARANGAY DAGUPAN - TUAO CAGAYAN

PURCHASE AND DELIVERY OF WATERS SERVICE CONNECTION MATERIALS/ FITTINGS

CONSTRUCTION OF WAITING SHED OF MUNICIPAL GROUND SITIO CAYANGIAN, POB. DEL NORTE, VILLABA, LEYTE 20 %

MUNICIPALITY OF VILLABA, LEYTE

I. PROJECT BILLBOARD 1 LOT II. EXCAVATION WORKS 3.49 CU.M. III. CONCRETE WORKS (FOOTING, COLUMN,FLOORING,HIGH BACK SEAT,SEAT STAIR) 2.85 CU.M. IV. MASONRY WORKS 19.6 SQ.M. V. ROOFING WORKS 40.20 SQ.M.

Rehabilitation/Improvement of Road (Ord #025 S 2026) Purok 11, Ipil

CITY OF TABUK, KALINGA

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. The BAC will use 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. Pre-Bid conference will be on October 21, 2026, Wednesday, 9:00 AM at the BAC Meeting Room, City Administrator's Office, Tabuk City Hall, Dagupan Centro, Tabuk City. Bid Documents are available during office hours starting October 13, 2026 at the BAC-Secretariat, City Engineering Office and upon payment of a non-refundable amount for bid documents as shown above to the LGU Cashier, Office of the Treasurer. All sealed bid proposals should be received by the BAC Chairman/Secretariat on or before November 4, 2026; Wednesday, 9:00 AM at the BAC Meeting Room, City Administrator's Office, Tabuk City Hall, Dagupan Centro, Tabuk City, Kalinga. The Bids and Awards Committee (BAC) reserved the right to reject any and/or all quotation or part thereof, or to waive formality therein and/or to accept the quotation as may be considered most advantageous to the Local Government Unit of Tabuk. ARNOLD G. TENEDERO BAC Chairman, CLGU-TABUK City Administrator's Office Contact # 09957291518

PURCHASE AND DELIVERY OF ICT EQUIPMENT TO BE USED IN THE SB OFFICE/ SANGGUNIANG KABATAAN IN SUPPORT TO ESTABLISHMENT OF MUNICIPAL TEEN CENTER

MUNICIPALITY OF CABARROGUIS, QUIRINO

REQUEST FOR QUOTATION October 14, 2026 ___________________________ ___________________________ ___________________________ Sir/ Madam: Please quote your proposal for the project: PURCHASE AND DELIVERY OF ICT EQUIPMENT TO BE USED IN THE SB OFFICE/ SANGGUNIANG KABATAAN IN SUPPORT TO ESTABLISHMENT OF MUNICIPAL TEEN CENTER funded under SUPPLEMENTAL BUDGET NO. 2 OF 2026- (SBO- Establishment of Municipal Teen Center) within Thirty (30) Calendar Days and Approved Budget for the Contract (ABC) of ONE HUNDRED TWENTY THOUSAND PESOS (Ᵽ 120,000.00) inclusive of VAT subject to procurement policies and submit quotation duly signed not later than October 19, 2026; 10:00 AM at the Office of the Bids and Awards Committee in a closed sealed envelope. EDUARDO A. ABAD, JR. BAC Chairperson ITEM NO. DESCRIPTION OF WORK TO BE DONE UNIT QUANTITY UNIT COST TOTAL COST 1 Desktop Computer Sets 2 Ᵽ Ᵽ Description: Processors: 20 cores, 12 threads, and a max turbo. Frequency of 5.4 GHz (12th to 14th Generation options, such as the i7-12700 or i7-14700 with up to 20 cores) Memory: 32GB DDR4/DDR5 RAM Storage: 512GB M.2 NVMe SSD Operating System: Windows 11 Home or Pro Ᵽ Name of Company: ___________________________ Address: ____________________________________ Tin: ________________________________________ Bid Amount: _________________________________ After having carefully read and accepted your request for quotations, I/We quote our posting proposal for the above mentioned project. ____________________________________ Printed Name/ Signature ____________________________________ Position ___________________________________ Date Documentary Requirements: 1. PhilGEPS Registration Number 2. Mayor’s Permit 3. BIR Certificate of Registration 4. Omnibus Sworn Statement

REQUEST FOR QUOTATION OF VEHICLE REPAIR AND MAINTENANCE

BARANGAY DAGUPAN - TUAO CAGAYAN

PURCHASE AND DELIVERY OF VEHICLE REPAIR AND MAINTENANCE

PROCUREMENT OF ELECTRIC FAN FOR WEMA 9

PHILIPPINE POSTAL CORPORATION AREA 9

4pc Electric Stand fan, 16" 3pc Electric Wall fan, 16"

Improvement of City Government Lot (Ord #025 S 2026) Purok 7, Dagupan Weste

CITY OF TABUK, KALINGA

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. The BAC will use 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. Pre-Bid conference will be on October 21, 2026, Wednesday, 9:00 AM at the BAC Meeting Room, City Administrator's Office, Tabuk City Hall, Dagupan Centro, Tabuk City. Bid Documents are available during office hours starting October 13, 2026 at the BAC-Secretariat, City Engineering Office and upon payment of a non-refundable amount for bid documents as shown above to the LGU Cashier, Office of the Treasurer. All sealed bid proposals should be received by the BAC Chairman/Secretariat on or before November 4, 2026; Wednesday, 9:00 AM at the BAC Meeting Room, City Administrator's Office, Tabuk City Hall, Dagupan Centro, Tabuk City, Kalinga. The Bids and Awards Committee (BAC) reserved the right to reject any and/or all quotation or part thereof, or to waive formality therein and/or to accept the quotation as may be considered most advantageous to the Local Government Unit of Tabuk. ARNOLD G. TENEDERO BAC Chairman, CLGU-TABUK City Administrator's Office Contact # 09957291518

BAC-CEO-26-10-0077A MATERIALS FOR IMPROVEMENT OF KITCHEN CHO MENTAL HEALTHCARE PAGLAUM VILLAGE BRGY MANSILINGAN PHP 1,528,273.60

CITY OF BACOLOD, NEGROS OCCIDENTAL

Procurement of Barangay Service Vehicles

BARANGAY ABELLA NAGA CITY CAMARINES SUR

2 units of Bicycle/Mountain Bike 2 units E-Trike

MEALS (BUFFET SETUP WITH TABLES, CHAIRS AND SERVERS) FOR KATARUNGANG PAMBARANGAY (KP) SEMINAR

MUNICIPALITY OF MEXICO, PAMPANGA

INSTALLATION OF OUTDOOR BENCHES AND FLOOR TILES AT PLAYGROUND AREA FRONT OF BONIFACIO MONUMENT

MUNICIPALITY OF SAN NICOLAS, PANGASINAN

Purchase and Delivery of Janitorial and Other Supplies for One Ilocos Sur Food Park

PROVINCE OF ILOCOS SUR

1. Please see attached Request for Quotation Form for details 2. RFQ Form can also be downloaded for free at www.ilocossur.gov.ph 3. Please read the General Instructions to Bidders on the attached RFQ Form