Tenders

PERKHIDMATAN PERUNDING UTAMA PROJEK MEMBINA SISTEM BEKALAN AIR LUAR BANDAR (BALB) JAJAHAN PASIR MAS, KELANTAN SERTA KERJA-KERJA LAIN BERKAITAN

BAHAGIAN PERKHIDMATAN MEKANIKAL

MEMBEKAL, MENDAFTAR, MENGHANTAR, MENGUJI, MENGUJITERIMA DAN MENYERAHKAN DUA (2) BUAH BACKHOE LOADER BARU BERSAMA STANDARD ACCESSORIES KEPADA JKR NEGERI PERAK

JKR ELEKTRIK PERAK

TENDER ADALAH DIPELAWA KEPADA SYARIKAT-SYARIKAT YANG BERDAFTAR DENGAN KEMENTERIAN KEWANGAN MALAYSIA (MOF) YANG MASIH SAH SEKURANG-KURANGNYA TIGA (3) BULAN DARI TARIKH TUTUP TENDER DALAM KOD BIDANG 110201. TARIKH MENGISI BORANG SARINGAN WAJIB BERMULA 14/10/2026 SEHINGGA 19/10/2026 SEBELUM JAM 11.59 MALAM. SILA LAYARI WEB JKR PERAK UNTUK PENGISIAN GOOGLE FORM YANG BERKAITAN. HANYA PETENDER YANG BERJAYA SARINGAN WAJIB AKAN MENERIMA SURAT PELAWAAN TENDER.

Supply and Delivery of Dextrose + Lactated Ringers 5%, 1L Solution for Injection Bottle for Provincial Health Office

CAPIZ PROVINCIAL GOVERNMENT

Dextrose + Lactated Ringers 5%, 1L Solution for Injection Bottle Note: The product should have a shelf life of 24 to 30 months from date of manufactured, on the time of delivery Instruction to Suppliers: SMALL VALAUE 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. Additional Requirements for Procurement of DRUGS AND MEDICINES as per COA Circular 2023-004 dated June 14, 2023 a. Certificate of product registration from food and Drug Administration (FDA) b. Certificate of Good Manufacturing Practices from FDA c. Batch release certificate from FDA d. If the supplier is not the manufacturer, certification from the manufacturer that the supplier is an authorized distributor/dealer of the product/items e. License to Operate from FDA with List of Sources (whether it is a manufacturer, importer, seller, or distributor) f. Delivery Receipt / Prescribing Invoice bearing Lot Nos. and Expiry Dates of the drugs and medicines 3. Suppliers who have previously submitted the above legal requirements to the Provincial Procurement Management Office (PPMO) may no longer require its re – submission. 4. 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 5. In case of price discrepancy over the amounts in words and in figures, the amount in words will prevail. 6. 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. 7. 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 de

Procurement of One (1) lot of Catering Services for the Conduct of Year-End Assessment Program of Cotabato IMO on December 17, 2026 at CIMO Compound, Amas, Kidapawan City. (RFQ26-078)

NATIONAL IRRIGATION ADMINISTRATION - COTABATO IMO

The Cotabato Irrigation Management Office, through its Bids and Awards Committee (BAC), intends to the Procurement of One (1) lot of Catering Services will be undertaken in accordance with Section 53.9 (Small Value Procurement) of the 2016 Revised Implementing Rules and Regulations of Republic Act No. 9184. Item No. Procurement Project Approved Budget for the Contract 1 Procurement of One (1) lot of Catering Services for the Conduct of Year-End Assessment Program of Cotabato IMO on December 17, 2026 at CIMO Compound, Amas, Kidapawan City. (RFQ26-078) Three Hundred Sixteen Thousand Pesos Only (316,000.00) Suppliers of known qualifications are invited to submit quotations/proposals, duly signed by you or your duly authorized representative, not later than October 20, 2026 (Tuesday), 10:00 AM, subject to the Terms and Conditions provided on the last page of this RFQ. A copy of your PhilGEPS Registration with Annexes is required to be submitted along with your accomplished quotation. Open quotations may be submitted, manually or through email at the address and contact numbers indicated below. For any clarification, you may contact us at telephone no. (064) 572-6150 or email address at r12.northcotabato-imo@nia.gov.ph ANTONIO V. EGOC BAC Chairman Item No. Qty Unit Particulars / Agency’s Specifications Bidder’s Specifications Unit Price Total Bid Price 1 400 Pax PM Snacks 2 400 Pax Dinner 3 400 Pax Socialization xxxNothing Followsxxx Delivery Period: 15 days upon receipt of PO Total Amount in Figure: P Total Amount in Words: Note: Subject to 5%/3% VAT & 2%/1% EWT/CWT deduction as per RA 9337 TERMS AND CONDITIONS 1. All entries must be printed or type written. 2. All bids in excess of the ABC shall be automatically rejected; 3. Delivery period within fifteen (15) calendar days from receipt of Purchase Order. 4. Price validity shall be for a period of sixty (60) calendar days 5. For Lot Award All items to be grouped together to form one (1) complete Lot that will be awarde

INSTALLATION OF FIFTEEN (15) UNITS SOLAR STREETLIGHT AT BRGY. POBLACION 3

BARANGAY POBLACION 3, PURA, TARLAC

15 UNITS 300 WATTS SEMI-INTEGRATED SOLAR STREETLIGHT SPECIFICATION: SOLAR LIGHT OUTPUT: 300 WATTS SOLAR PANEL: MONO 18V/40W HIGH FREQUENCY LED: 5730 OSRAM/HIGHLIGHTS BEADS 120 PIECES BATTERY: 12.8V537AH LIFE,PO4 LUMEN: 2000-35000LM COLOR TEMPERATURE: 5000-6000LM WORKING TEMPERATURE: 30 C 60 C WATERPROOF GRADE: IP65 CHARGING TIME: 5-6 HOURS NUMBER OF RAINY DAYS: 3-4DAYS CONTINOUS LIGHTING: 20HOURS INSTALLATION HEIGHT: 4-6 METERS WORKING TIME: LIGHT CONTROL + REMOTE CONTROL + TIME CONTROL PRODUCT SIZE: 495MM * 210* 120* WARRANTY PERIOD: 2 YEARS

Procurement of Provision of Mango Fruit Inducer for Special Geographic Aerea and Cotabato City under GAAB 2025

MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORM - COT

Name of Project : Procurement of Provision of Mango Fruit Inducer for Special Geographic Aerea and Cotabato City under GAAB 2025 Location : Ministry of Agriculture, Fisheries and Agrarian Reform (MAFAR- Maguindanao) Bangsamoro Autonomous Region in Muslim Mindanao, BARMM Government Center, Cotabato City Approved Budget : Php 115,500.00 Delivery Date : Upon Approval of Purchase Order Place of Delivery : MAFAR-Maguindanao Province, BARMM Specifications : Goods No. Item, Description and Specification Quantity Unit ABC 1. Mango Fruit Inducer 42 unit 115,500.00 GRAND TOTAL Php 115,500.00 GENERAL CONDITIONS 1. All entries must be typewritten and legible; 2. Bidders must submit the following documentary requirements for Small Value Procurement as required for under Section 53.9 of the IRR of R.A. 9184; 2.1. Mayor’s or Business Permit 2.2. PhilGEPS Registration Number 2.3. Income/Business Tax Return 2.4. Omnibus Sworn Statement 3. Place the quotation in a sealed envelope and type the following details on the date of the envelope 3.1. Company’s Name 3.2. RFQ Number 3.3. PhilGEPS Reference Number 4. Delivery period must be at least seven (7) calendar days from the receipt of the Notice of Award 5. Items delivered must have warranties for unit replacement, parts, labor, or other services 6. Quoted price must be inclusive of taxes and other charges or fees and shall not exceed the ABC 7. Failure to comply with these conditions would mean disqualification of your submitted quotation 1. Deadline of submission and the opening of price quotation (Annex “A”) and eligibility documents is on or before 1 o’clock in the afternoon of October 19, 2026 to the following address: Open submission, may be submitted manually or e-mail at mafarmaguindanaobid@gmail.com. SAUDI MANGINDRA Chairman Bids and Awards Committee (BAC) Ministry of Agriculture, Fisheries and Agrarian Reform (MAFAR - Maguindanao Province) BARMM Government Center, Cotabato City Thru: SOLAIMAN KABASALAN Head, BAC Secretariat MA

Procurement of Printer for use at Office of the Mayor and SLP Office

MUNICIPALITY OF CALABANGA, CAMARINES SUR

1 Printer 1 unit Specs: Functions: Print, Scan, and Copy Connectivity: USB 2.0 Display Panel: None (Control Buttons only) 2 Printer 2 units Specs: Functions:Print, Scan, and Copy & Fax Connectivity: USB 2.0, Wi-fi, Wi-fi Direct, Ethernet AirPrint, Mopria Display Panel: 1.44" color LCD display xxxxxxxxxxx

Rehabilitation of Multi-Civic Center (Stage), Brgy. Rizal. Daram, Samar

BARANGAY RIZAL - DARAM SAMAR

1. The Brgy. Rizal, Daram, Samar, through the Savings-2026 intends to apply the sum of Three Hundred Fifty Thousand Pesos only (P350,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Rehabilitation of Multi-Civic Center (Stage), Brgy. Rizal, Daram, Samar, INFRA 2026-11.11 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Brgy. Rizal, Daram, Samar now invites bids for Rehabilitation of Multi-Civic Center (Stage), Brgy. Rizal, Daram, Samar. Completion of the Works is required within 90 calendar days. Bidders should have completed 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 non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. Interested bidders may obtain further information from Brgy. Rizal, Daram, Samar and inspect the Bidding Documents at the address given below from 8:00 to 12:00, 1:00 to 5:00, Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 13, 2026 to November 3, 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 Five Hundred Pesos only (P500.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided that bidders shall pay the applicable fee for the Bidding Documents not later than the submission of their bids. 6. Bids must be duly received by the BAC at the office address as indicated below on or before November 3, 2026, 10:00A.M. Late bids shall not be accepted. 7. All bids must be accompanied by a

Supply and Delivery of Vehicle Parts and Accessories

MUNICIPALITY OF SERGIO OSMENA, ZAMBOANGA DEL NORTE

Goods: pcs 4 265/65R17 112T Tire pcs 4 (1105333501043) Brake Shoe Assy pcs 8 700X16 14PR Tire oum 3 Starter Assy 24V Reduction Type pcs 6 30X9.5R15 Tire pail 12 Hydraulic Oil ISO 68 set 5 Brake Shoe Assy (Toyota) pcs 2 (1648616300018) Clutch Master Cylinder Assy set 2 (04495-26250) Brake Shoe pcs 2 Clutch Disc 11X21T pcs 4 750X16 14PR Tire pcs 6 265/65R17 Tire pcs 4 215/70R16C 8PR Tire pcs 4 195R15C 8PR Tire 106/104N A.) For goods delivery at job site if awarded. B.) All interested bidder must present their company ID and/or notarized Special Power of Attorney (SPA) in case of representative. C.) For more information please visit Office of the Bids and Awards Committee, Second Floor, Municipal Hall, Poblacion Alto, Sergio Osmeña, Zamboanga del Norte. D.) E-mail add: osmenasergio43@gmail.com

Supply, Delivery & Installation of Solar Streetlights at San Antonio, Delfin Albano, Isabela

MUNICIPAL GOVERNMENT OF DELFIN ALBANO, ISABELA

The Municipal Government of Delfin Albano, Isabela, through the Office of the Mayor- Supplemental Budget No. 01-2026 intends to apply the sum of Three Million Pesos Only (3,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for 07-2026-GOODS- Supply, Delivery & Installation of Solar Streetlights at San Antonio, Delfin Albano, Isabela. Bids received in excess of the ABC shall be automatically rejected at bid opening. 1) The Municipal Government of Delfin Albano, Isabela now invites bids for Supply, Delivery & Installation of Solar Streetlights at San Antonio, Delfin Albano, Isabela. Delivery of the Goods is required thirty (30) calendar days upon the receipt of Notice to Proceed. Bidders should have completed, at least three (3) 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. 2) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. 3) Interested Bidders may obtain further information from Municipal Government of Delfin Albano, Isabela and inspect the Bidding Documents at the address given below from 9:00 AM to 5:00 PM 4) A complete set of Bidding Documents may be acquired by interested Bidders October 14, 2026 – November 03, 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 Five Thousand Pesos Only (Php 5,000.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided that Bidders shall pay the applicable fee for the Bidding Documents not later than the submission of their bids. 5) Bids must be duly received by the Bids and Aw

Procurement of Diesel for use of LGU Light and Heavy Vehicles and Equipment for Various Road Maintenance

MUNICIPALITY OF SIAY, ZAMBOANGA SIBUGAY

1) The Local Government Unit of Siay (LGU-SIAY), through the Budget Approved by the Sanggunian year 2026 intends to apply the sum of One Million Four Hundred Fifty-Six Thousand Three Hundred Forty-Three Pesos and Eighty Centavo Only(1,456,343.80) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Diesel for the use of LGU Light and Heavy Vehicles and Equipment for various road and maintenance. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Siay (LGU-SIAY) now invites bids for Procurement of Diesel for the use of LGU Light and Heavy Vehicles and Equipment for various road and maintenance using the Life cycle Assessment and Life cycle Cost Analysis. Delivery of the Goods is required Thirty days (30) Calendar Days After Notice to Proceed. Bidders should have completed, within 2-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 competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 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 Office of the BAC Secretariat, 2nd Floor, Municipal Hall Bldg., Dacanay, Siay, Zamboanga Sibugay and inspect the Bidding Documents at the address given below d

PURCHASE OF MEDICINES USE FOR THE OPERATION OF MHO

MUNICIPALITY OF TAMPAKAN, SOUTH COTABATO

Training Materials:Collateral (Training Uniform) (For the Conduct training on Basic Life Support and Standard First Aid) for Provincial Health Office

CAPIZ PROVINCIAL GOVERNMENT

Training Materials: Collateral (Training Uniform) Collateral: Vest Multi-pocket (Jacket Tools Pocket) (from small to 7XL., Midnight Blue color, twill fabric), Embroid Capiz Provincial Government Logo and patches for BLS and SFA trainers Instruction to Suppliers: SMALL VALAUE 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. Additional Requirements for Procurement of DRUGS AND MEDICINES as per COA Circular 2023-004 dated June 14, 2023 a. Certificate of product registration from food and Drug Administration (FDA) b. Certificate of Good Manufacturing Practices from FDA c. Batch release certificate from FDA d. If the supplier is not the manufacturer, certification from the manufacturer that the supplier is an authorized distributor/dealer of the product/items e. License to Operate from FDA with List of Sources (whether it is a manufacturer, importer, seller, or distributor) f. Delivery Receipt / Prescribing Invoice bearing Lot Nos. and Expiry Dates of the drugs and medicines 3. Suppliers who have previously submitted the above legal requirements to the Provincial Procurement Management Office (PPMO) may no longer require its re – submission. 4. 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 5. In case of price discrepancy over the amounts in words and in figures, the amount in words will prevail. 6. 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. 7. In case of delay in the delivery, the supplier shall pay a penalty of one-tenth of one percent (1/10 of

2 Units Foodtruck, S/S Skeletal, Fabricated

PHILIPPINE HEART CENTER

G-2026-1015 Supply and Delivery of Office Equipment, City College of Calamba

CITY OF CALAMBA, LAGUNA

1. The City Government of Calamba through the General Fund intends to apply the sum of Php 868,302.00 being the Approved Budget for the Contract (ABC) to payments under the contract for G-2026-1015 Supply and Delivery of Office Equipment, City College of Calamba/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 1,000.00. 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

IB No. 2609-520 Proc. of Goods (Hardware and Electrical Supplies)

CITY OF TAGBILARAN, BOHOL

INVITATION TO BID FOR [Hardware and Electrical Supplies] 1) The CITY GOVERNMENT OF TAGBILARAN, through the Appropriation Ordinance No. 25-07 for CY 2026 intends to apply the sum of ONE MILLION ONE HUNDRED SIXTY ONE THOUSAND TWO HUNDRED FIFTY FIVE PESOS AND SEVENTY FIVE CENTAVOS (PHP1,161,255.75) being the Approved Budget for the Contract (ABC) to payments under the contract for Hardware and Electrical Supplies. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The CITY GOVERNMENT OF TAGBILARAN now invites bids for Hardware and Electrical Supplies . Delivery of the Goods is required within 20 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. 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 restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from City Government of Tagbilaran and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 14 - 22, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Php5,000.00 It may also be downloaded free of charge from the website of the Philippine Government Electronic Proc

Purchase of service vehicle for maintenance personnel to be use in their daily activities (2nd Unit)

BALAYAN WATER DISTRICT

Please quote your lowest price on the item(s) stated below and submit your quotation through this email address: bac.balayanwaterdistrict@gmail.com, duly signed by your representative not later than 1:00PM of October 19, 2026, or in a sealed envelope to the Bids and Awards Committee (BAC) of Balayan Water District with a mailing address listed below, and will be opened/evaluated on the same day at 2:00PM. Three-wheeler service vehicle - 1 unit Technical Specifications: Dimensions: L=2825mm x W=1350mm x H=1780mm Weight: 417kg Performance: 62 KMPH Engine:4 stroke, Spark Ignition Engine Transmission: 4 forward + 1 reverse Electrical System: 12V DC Head lamp: 35/35W Stop/tail lamp:21/5W Turn Signal lamp:10W Horn: 12V DC Battery:12V Fuel tank capacity: 8L Tire Pressure: 38PSI Front/Rear brake: Drum brake

Food and Venue (Conduct Mental Health and Psychosocial Support Caring for Carers Activity to Health Personnel) for Provincial Health Office

CAPIZ PROVINCIAL GOVERNMENT

Day 1: Food and Venue AM Snacks: bam-I, bread and bottled fruit juice Lunch: pork karekare, fried chicken, rice, fresh fruit slices and iced tea PM Snacks: hotdog sabdwich and bottled C2 Day 2: Food and Venue AM Snacks: batchoy, bread and bottled fruit juice Lunch: hearty seafood chowder, lemon garlic chicken, rice, fresh fruit slices and bottled fruit juice PM Snacks: siopao and bottled C2 TOTAL Food: Meal: Rice, 2 main courses, dessert/fruits, juice/soda Snacks: Hot soup/Pasta/sandwiches with canned/bottled juice Free flowing coffee/tea/chocolate drinks Venue: Fully airconditioned Complete sound system with extra mic Laptop, multimedia projector and screen Whiteboard with pen Backdrop CR: Complete toiletries Space for break-away groups Compliant to minimum health standard with DOT certificate Instruction to Suppliers: SMALL VALAUE 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. Additional Requirements for Procurement of DRUGS AND MEDICINES as per COA Circular 2023-004 dated June 14, 2023 a. Certificate of product registration from food and Drug Administration (FDA) b. Certificate of Good Manufacturing Practices from FDA c. Batch release certificate from FDA d. If the supplier is not the manufacturer, certification from the manufacturer that the supplier is an authorized distributor/dealer of the product/items e. License to Operate from FDA with List of Sources (whether it is a manufacturer, importer, seller, or distributor) f. Delivery Receipt / Prescribing Invoice bearing Lot Nos. and Expiry Dates of the drugs and medicines 3. Suppliers who have previously submitted the above legal requirements to the Provincial Procurement Management Office (PPMO) may no longer

1 Unit Foodtruck, Skeletal, Stainless Steel, Fabricated

PHILIPPINE HEART CENTER

Purchase of Activity Materials for DepED

MUNICIPALITY OF SAN MARCELINO, ZAMBALES

ITEM NO - QUANTITY - UNIT - ITEM DESCRIPTION - ESTIMATED UNIT COST - ESTIMATED COST 1 - 745 - pcs - Notebook (100 leaves) - 35.00 - 26,075.00 2 - 745 - pcs - Ballpen - 30.00 - 22,350.00 3 - 745 - pcs - Plastic Folder Bag - 80.00 - 59,600.00 4 - 745 - pcs - ID Holder with Lace - 150.00 - 111,750.00 GRAND TOTAL: PHP 219,775.00

Supply and Delivery of Trauma Kits and other items; PR No. 26-3604 dated 04 August 2026; SN 156-2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

INVITATION TO BID FOR Supply and Delivery of Trauma Kits and other items; PR No. 26-3604 dated 04 August 2026; SN 156-2026 1) The City Government of Cagayan de Oro, through the TF-OP-JRBGH-OSME, intends to apply the sum of Two Million One Hundred Seven Thousand Three Hundred Forty and 00/100 Pesos (PhP2,107,340.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Trauma Kits and other items; PR No. 26-3604 dated 04 August 2026; SN 156-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Cagayan de Oro now invites bids for Supply and Delivery of Trauma Kits and other items. Delivery of the Goods Delivery of the Goods/Services is required by Thirty (30) Calendar Days. Bidders should have completed, at least within Five (5) Years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from City Government of Cagayan de Oro and inspect the Bidding Documents at the address given below during office hours (8:00 A.M. to 5:00 P.M.) of 14 October 2026 to 12:00 noon of 05 November 2026. 5) A complete set of Bidding Documents may be acquired by interested Bidders during office hours of 14 October 2026 to 12:00 noon of 05 November 2026

Supply and Delivery of ICT Equipment to be used for the implementation and delivery of Learning Strand lessons and related learning activities for the Alternative Learning System (ALS) learners

MUNICIPALITY OF CALACA, BATANGAS

10 units Magnetic Keyboard for tablet computer 10 units Computer Tablet 128GB/8GB 6 pcs External Hard Drive - 1TB HDD, USB

SUPPLY AND DELIVERY OF MEDICINES FOR TB PATIENTS

MUNICIPALITY OF PILI, CAMARINES SUR

INVITATION TO BID FOR SUPPLY AND DELIVERY OF MEDICINES FOR TB PATIENTS 1) The Local Government Unit of Pili, Camarines Sur, through the MOOE, Drugs and Medicine Exp. intend to apply the sum of Four Hundred Ninety-Nine Thousand Nine Hundred Ninety Pesos (₱ 499,990.00) only being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Medicines for TB Patients / Contract Number DBM-2026-112. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Pili, Camarines Sur, now invites bids for Supply and Delivery of Medicines for TB Patients. Delivery of the Goods is required 30 days after issuance of Notice to Proceed (NTP). 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. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Prospective bidders may obtain further information from Local Government Unit of Pili, Camarines Sur and inspect the Bidding Documents at the BAC Office, San Juan, Pili, Camarines Sur from 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 14, 2026 to November 3, 2026 from the BAC Office, San Juan, Pili, Camarines Sur and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guide