Tenders

closing in 7 days

PURCHASE OF CONSTRUCTION MATERIALS FOR DIRTY KITCHEN

BARANGAY KIPADUCAN, PANGANTUCAN, BUKIDNON

Name of Procuring Entity:BLGU- KIPADUCAN, PANGANTUCAN, BUKIDNON Request for Quotation (P.R. No.): 13 Revised on: Date : Standard Form/Title: REQUEST FOR QUOTATION Office/End-User : Barangay Kipaducan COMPANY NAME: ADDRESS: TEL NO./FAX NO.: Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. of __________________ in the return envelope attached herewith. TERMS and CONDITIONS: 1. All entries must be typewritten or legibly written 2. Delivery period within ___________ upon receipt of the approved funded Purchase Order (P.O.) 3. Warranty shall be for a minimum of three (3) months for supplies & materials from dated of acceptance by the end-user. 4. Price validity shall be for a period of sixty (60) calendar days 5. PhilGEPS Registration Certificate shall be attached upon submission of the quotation 6. Bidders shall submit original brochures showing certifications of the product, if applicable Item No. Unit Item Description Quantity Unit Cost Total Cost 1 EARTH WORKS a.) excavation. 1.) footing (.60mx.60mx.60m)=.43cu.m. 2.) wall footing(.30mx.30mx6.30)=.59cu.m. cu.m Vt= 1.02cu.m. 1.2 total estimated cost for item 01 2 CONCRETE WORKS V=.43cu.m. a.) footing length=.60m with-.60m thickness=.25m V=.18cu.m. bags portland cement 40kgs./bag premium 2 cu.m. screned sand 0.10 cu.m. 3/4 clean course aggregates 0.20 rebars; length 12mmǾx6.m def.bar 2 kg. #16 g.i. tie wire 0.30 b.) wall footing; length= 6.30m width= .30m thickness= .15m V= .2 cu.m. bags portland cement 40kgs./bag premium 3 cu.m. screned sand 0.20 cu.m. 3/4 clean course aggregates 0.30 rebars; length 12mmǾx6.m def.bar 4 kg. #16 g.i. tie wire 0.30 c.) pedestal; hiegth= 1.50m width= .20mx.20m V=.12 cu.m. bags portland cement 40kgs./bag premium 2 cu.m. screned sand 0.10 cu.m. 3/4 clean course aggregates 0.20 rebars; length 10mmǾx6.m def.bar 4 length 8mmǾx6.m def.bar 5 kg. #16 g.

Estimated value₱49,000

13285525

closing in 4 days

Purchase of Laptop

BARANGAY BARANDIAS, PANGANTUCAN, BUKIDNON

Name of Procuring Entity:BLGU- BARANDIAS, PANGANTUCAN, BUKIDNON Request for Quotation (P.R. No.): 062 Revised on: Date: Standard Form/Title: REQUEST FOR QUOTATION Office/End-User: Barangay Barandias COMPANY NAME: ADDRESS: TEL NO./FAX NO.: Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. of __________________ in the return envelope attached herewith. TERMS and CONDITIONS: 1. All entries must be typewritten or legibly written 2. Delivery period within ___________ upon receipt of the approved funded Purchase Order (P.O.) 3. Warranty shall be for a minimum of three (3) months for supplies & materials from dated of acceptance by the end-user. 4. Price validity shall be for a period of sixty (60) calendar days 5. PhilGEPS Registration Certificate shall be attached upon submission of the quotation 6. Bidders shall submit original brochures showing certifications of the product, if applicable Item No. Unit Item Description Quantity Unit Cost Total Cost 1 UNIT LAPTOP ACER ASPIRE LITE 15 1 AL15-33P-34FY TOTAL Brand and Model: ________________________ Warranty : ____________________ Delivery Period : ________________________ Price Validity: ____________________ After having carefully read and accepted your General Conditions, I / We quote you on the item(s) at prices note above. ABC Amount: Php 45,000.00 _____________________________ Supplier Printed Name / Signature / Date RUDY L. VILLAMOR SR. BAC Chairman

Estimated value₱45,000

13285524

closing in 12 days

Supply and Delivery of Diesel Fuel

MUNICIPALITY OF SERGIO OSMENA, ZAMBOANGA DEL NORTE

Goods: 8,571.40 ltrs Diesel Fuel 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

Estimated value₱896,568

13285523

closing in 12 days

CONSTRUCTION OF STORAGE FACILITY NEAR DIALYSIS CENTER

MUNICIPALITY OF LIMAY, BATAAN

The Municipality of Limay, through its Bids and Awards Committee (BAC) invites registered contractors to apply for eligibility and if found eligible, to bid for the hereunder project/contract: CONSTRUCTION OF STORAGE FACILITY NEAR DIALYSIS CENTER Project/Contract: CONSTRUCTION OF STORAGE FACILITY NEAR DIALYSIS CENTER Location: Limay, Bataan Approved Budget for the Contract: Php 4,999,938.54 Project Duration: 240cd Amount of Bid Documents: Php 5,000.00 The BAC will use non-discretionary "pass/fail" criteria in the Eligibility Check/Screening as well as the prelim-inary Examination of Bids. The BAC will conduct post-qualification of the lowest calculated bid. The Limay BAC reserves the right to accept bids only from our accredited contractors/suppliers. All particulars relative to eligibility Statement and screening, Bid Security, Performance Security, Pre-Bidding Conference(s), Evaluation of Bids, Post-Qualification and Awards of Contract shall be governed by the perti-nent provisions of R.A. 9184 and its Implementing Rules and Regulations (IRR). Activity/Program Schedule: Pre-Bid Conference: October 21, 2026 2:00pm Submission of Bids: October 28, 2026 10:00am Opening of Bids: October 28, 2026 2:00pm

Construction Materials (RFQ1113)

NEGROS ORIENTAL STATE UNIVERSITY

Please see the attached file. For more updates, please follow our FB page: NORSU Procurement Unit (https://www.facebook.com/profile.php?id=61587824500417) Note: If you have any inquiries, please call (035) 522-5050 local 1123 or email bacsecretariatmain.tracing@norsu.edu.ph or bacsecretariatmain.canvassing@norsu.edu.ph. Thank you.

Estimated value₱843,945

13285520

Construction of Malatgao RIS Canal Lining, Canal Structures, and Concrete Pavement Along Lateral AN (Remaining Works)

NATIONAL IRRIGATION ADMINISTRATION - REGION IV-B

Invitation to Bid For Construction of Malatgao RIS Canal Lining, Canal Structures, and Concrete Pavement Along Lateral AN (Remaining Works) IB No.: R4B-26-10-003 1) The National Irrigation Administration MIMAROPA Regional Office, through the GAA CY 20243 intends to apply the sum of One Hundred Million Six Hundred Eighty-Seven Thousand Two Hundred Sixty-Four and 42/100 Pesos (PHP 100,687,264.42) being the Approved Budget for the Contract (ABC) to payments under the contract no. R4BREGION-MLTG1REMWORKS-500M-CY2024-004 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The NIA MIMAROPA Regional Office now invites bids for Construction of Malatgao RIS Canal Lining, Canal Structures, and Concrete Pavement Along Lateral AN (Remaining Works) in Aborlan, Palawan. 4 Completion of the Works is required One Hundred Eighty (180) Calendar Days. Bidders should have completed, within 10 years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). 3) Bidding will be conducted through competitive bidding procedures using a nondiscretionary “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 NIA MIMAROPA Regional Office, Brgy. Bayanan II, Calapan City, Oriental Mindoro and inspect the Bidding Documents at the address given below from 8:00AM to 5:00PM; Monday to Thursday. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 14, 2026 to November 4, 2026, 8:59 AM from the address below upon presentation of Letter of I

Estimated value₱100.7m

13285519

closing in 5 days

Procurement of materials and supply of labor for the construction of communal comfort room at Barangay Tabagak,Madridejos,Cebu

MUNICIPALITY OF MADRIDEJOS, CEBU

Materials Supply of labor

Estimated value₱200,000

13285518

G-2026-1012 Supply and Delivery of Plumbing Supplies, 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 651,564.00 being the Approved Budget for the Contract (ABC) to payments under the contract for G-2026-1012 Supply and Delivery of Plumbing Supplies, 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 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 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

Estimated value₱651,564

13285517

Site Assessment - Mayor's Office (SWMP)

MUNICIPALITY OF TOBIAS FORNIER, ANTIQUE

1 job-site assessment

Estimated value₱10,000

13285516

closing in 4 days

Installation of Public Address System

BARANGAY STO. CRISTO, TABACO, ALBAY

Republic of the Philippines Province of Albay CITY OF TABACO BARANGAY STO. CRISTO INVITATION TO BID INSTALLATION OF PUBLIC ADDRESS SYSTEM 1. The LOCAL GOVERNMENT UNIT OF BARANGAY STO. CRISTO, TABACO CITY, ALBAY, through the BDRRMF. , intends to apply the sum of TWO HUNDRED THOUSAND PESOS (PHP 200,000.00) being the Approved Budget for the Contract (ABC) to payment under the contract for INSTALLATION OF PUBLIC ADDRESS SYSTEM . Bids received in excess of the ABC shall be automatically rejected during bid opening. 2. The LOCAL GOVERNMENT UNIT OF BARANGAY STO. CRISTO, TABACO CITY, ALBAY, now invites bidders for INSTALLATION OF PUBLIC ADDRESS SYSTEM , provided, that the delivery requires five (5) calendar days. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders). The prospective bidder must have an experience of having completed at least one (1) contract that is similar to the contract to be bid, and whose value, adjusted to current prices using the Philippine Statistics Authority (PSA) consumer price indices, must be at least fifty percent (50%) of the ABC to be bid. 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act”. 4. Interested bidders may obtain further information from LGU-STO. CRISTO BAC SECRETARIAT through online by accessing the PHILGEPS to search and browse opportunities posted in the web portal (DRL) and submit their letter of Intent to BARANGAY STO. CRISTO, TABACO CITY, ALBAY thru the Barangay Bids and Awards Committee during office hours (8:00 a.m. to 5:00 p.m.), Monday/s thru Friday/s, except on holidays and on declared work suspensions. 5. A complete set of Bidding Documents may be purchased by interested Bidders on OCTOBER 14, 2026– OCTOBER 21, 2026 from the addres

Estimated value₱200,000

13285515

PROCUREMENT OF MEALS AND SNACKS FOR FORMULATION OF CONTINGENCY PLAN (CP) FOR DROUGHT

MUNICIPALITY OF ALUBIJID, MISAMIS ORIENTAL

QTY. UNIT ITEM DESCRIPTIONS/SPECIFICATIONS Tuesday, October 20, 2026 40 pax AM SNACKS Biko Dukot w/ Hot Choco 40 pax LUNCH Pork Afritada Korean Spicy Chicken Chopsuey Fruit Salad Rice and Drinks 40 pax PM SNACKS Chix Sandwich w/ Blue Lemonade 10 pax DINNER Pork BBQ W/ Rice Kimchi Mango Shakes Mineral Water 500ml Wednesday, October 21, 2026 40 pax BREAKFAST Scrambled Egg Longganisa (chix/pork) Beef Tapa Rice Fruits Coffee or Juice 40 pax AM SNACKS Empanada w/ cucumber Juice 40 pax LUNCH Sweet and Sour Fish Buttered Chicken Four Season Vegetable Mango Sago Rice and Drinks 40 pax PM SNACKS Suman w/ Mango & Hot Choco 10 pax DINNER Pork Bagnet with Rice Cream & Mushroom Soup Calamansi Juice (hot/cold) Thursday, October 22, 2026 40 pax BREAKFASTS Fried Egg Lumpia Shanghai (chix/pork) Boneless Bangus 1/2 Rice Fruits Coffee or Juice 40 pax AM SNACKS Tuna Sandwich w/ Iced Tea 40 pax LUNCHES Fish Tinola Creamy Parmisan Chicken Soysauce Chow Mein Buko Pandan Rice and Drinks 40 pax PM SNACKS Creamy Banana w/ Soft drinks 10 pax DINNER Thai Green Chicken Curry with Rice Four Season Juice Mineral Water 500ml Avocado Friday, October 23, 2026 40 pax BREAKFAST Hotdog Beef Tapa Ampalaya w/ Egg Rice Fruits Coffee or Juice 40 pax AM SNACKS Biko Dukot w/ Hot Choco 40 pax LUNCH Lemon Garlic Fish Chicken Mixed Vegetables Macaroni Salad Rice and Drinks 40 pax PM SNACKS Suman w/ Mango & Hot Choco

Estimated value₱205,500

13285514

IB No. 2610-540 Proc. of Goods (Brand New Garbage Compactor Truck)

CITY OF TAGBILARAN, BOHOL

INVITATION TO BID FOR [Brand New Garbage Compactor Truck] 1) The CITY GOVERNMENT OF TAGBILARAN, through the Appropriation Ordinance No. 25-07 for CY 2026 intends to apply the sum of SIX MILLION PESOS (PHP6,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Brand New Garbage Compactor Truck. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The CITY GOVERNMENT OF TAGBILARAN now invites bids for Brand New Garbage Compactor Truck . Delivery of the Goods is required within 30 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 – November 5, 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 Php10,000.00 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, p

Purchase of Office Supplies for GSO.

MUNICIPALITY OF LABASON, ZAMBOANGA DEL NORTE

No. DESCRIPTION Quantity Unit of Issue 1 Ballpen Black 0.5 12’s 3 Boxes 2 Refill Ink Black 003 100ml Epson Original 20 Bottles 3 Refill Ink Cyan 003 100ml Epson Original 5 Bottles 4 Refill Ink Yellow 003 100ml Epson Original 5 Bottles 5 Refill Ink Magenta 003 100ml Epson Original 10 Bottles 6 Paper Fastener 6 Boxes 7 Refill Ink Black 001127ml Epson Original 9 Bottles 8 Refill Ink Cyan 001 127ml Epson Original 6 Bottles 9 Refill Ink Yellow 001 127ml Epson Original 6 Bottles 10 Refill Ink Magenta 001 127ml Epson Original 6 Bottles 11 Carbon paper Short 1 black, 2 blue club 3 Boxes 12 Pencil 12’s 2 Boxes 13 Correction Tape 8m 40 Pcs. 14 Stapler no. 35 3 Pcs.

Estimated value₱70,990

13285511

Construction Supplies & Materials (RFQ1104)

NEGROS ORIENTAL STATE UNIVERSITY

Estimated value₱400,000

13285509

CRN 168-IMPVT-RD/DR-MAY-CEO-INFRA-2026

CITY OF VALENZUELA

INVITATION TO BID IMPROVEMENT OF ROAD AND DRAINAGE IN BRGY. MAYSAN 1) The City Government of Valenzuela, through the Road Networks S.B. No. 2, 2026, LBP Loan, TL No. 75 City Engineer’s Office intends to apply the sum of NINE MILLION TWO HUNDRED TWENTY-FIVE THOUSAND ONE HUNDRED SIXTEEN AND FIFTY-NINE HUNDREDTHS (PhP9,225,116.59) being the Approved Budget for the Contract (ABC) to payments under the contract for Contract Reference No.: 168-IMPVT-RD/DR-MAY-CEO-INFRA-2026. PCAB MIN. REQUIRED SIZE RANGE/CATEGORY Small B. 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: Name of Contract Improvement of road and drainage in Brgy. Maysan Location Brgy. Maysan, Valenzuela City Projects SUB-ABC (Php) 1. Improvement of roads and drainage at Camille St. Annville Subd. St. 4,851,464.46; BC# 82; Ref. No. 26-862 2. Improvement of drainage at Ipil Extension, Jolca and Plastic City Creek 4,373,652.13; BC# 107; Ref. No. 26-942 T O T A L ABC (Php) 9,225,116.59 The contract will be awarded to the Lowest Calculated Responsive Bid (LCRB).Contract duration is 90 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 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 City Government of Valenzuela and inspect the Bidding Documents at the address given below

LED Wall and Movable Stage w/ Canopy Rental (Bana-ag sa Banwa Year 4) - Mayor's Office

MUNICIPALITY OF TOBIAS FORNIER, ANTIQUE

LED Wall and Movable Stage w/ Canopy Rental (Bana-ag sa Banwa Year 4)

Estimated value₱85,000

13285507

closing in 4 days

Supply & Delivery of Various Medicines for Botika ng Bayan of the Municipality of Rosario, Cavite

MUNICIPALITY OF ROSARIO, CAVITE

Estimated value₱438,150

13285506

G-2026-1010 Supply and Delivery of Supplies for Medical Response Operation, Bureau of Fire Protection

CITY OF CALAMBA, LAGUNA

1. The City Government of Calamba through the General Fund intends to apply the sum of Php 52,797.60 being the Approved Budget for the Contract (ABC) to payments under the contract for G-2026-1010 Supply and Delivery of Supplies for Medical Response Operation, Bureau of Fire Protection/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

Estimated value₱52,798

13285505

Supply and Delivery of Laptop Computer to be used at the City Planning and Development Office

MUNICIPALITY OF CALACA, BATANGAS

1 unit Laptop - Intercore i7,14650HX DDR5, 5600Mhz, 1 TB m.2, windows 11, 64 bit, MS Office Home & Student 2024

Estimated value₱180,000

13285503