Tenders

SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS AND SUPPLIES FOR BAANGAY ROAD CONCRETING AT PUROK 2 LOWER LAGAYAC

BARANGAY BOSONGON, TUBIGON, BOHOL

The Barangay Bosongon, Tubigon, Bohol invites qualified bidders or suppliers of Construction Materials for Barangay Road Concreting at Purok 2 Lower Lagayac, Bosongon, Tubigon, Bohol in the amount of Four Hundred Forty-Eight Thousand, Four Hundred Eighty-Eight Pesos ( Php 448,488.00 ) which is deposited at DBP/LBP Tubigon Branch Tubigon, Bohol to participate in a public bidding to be held on October 29, 2026. Dropping of Bids shall not be later than 10:00 a.m. of the same date and all bids dropped shall be opened thereafter.

Estimated value₱448,488

13300132

MEDALS (personalized) - INTRAMS 2026

MINDANAO STATE UNIVERSITY - GENERAL SANTOS CITY CAMPUS

MINDANAO STATE UNIVERSITY Reference Nos. 1544-26/09-30-2026 Fatima, General Santos City Project Name: Location: REQUEST FOR QUOTATION __________________________ Date : September 25,2026 Company Name __________________________ Quotation No. : 1601-26 Address Please quote your best proposal for item/s listed below, subject to the Terms and Conditions duly signed by your representative. Terms and Conditions: 1. Mayor's/Business Permit 2. Philgeps Registration Certificate 3. Supplier/Bidder previously submitted documentary requirements may not submit. 4. All entries shall be typed or written in a clear legible manner 5. No alternate quotation/offer is allowed, suppliers who submitted more than one quotation shall be automatically disqualified. 6. All prices offered herein are valid, binding and effective for THIRTY (30) calendar days upon issuance of this document. Alternate bids shall be rejected. 7. Delivery period within fifteen (15) Calendar Days 8. Price validity shall be for period of thirty (30) Calendar Days. 9. Bidders shall submit original brochures showing certifications of the product being offered. 10. In case suppliers pro forma quotation is submitted, conditions will be governed by the submitted signed Terms of Reference/Technical Specifications. 11. Partial bid is allowed, evaluation, comparison and contract award shall be made PER ITEM; partial bid is not allowed; the goods are grouped in a single lot, evaluation, comparison, and contract award shall be made PER LOT Very truly yours, RANDY P. ASTURIAS, D.Eng. BAC Chairman Item QTY ABC Technical Specifications Unit Price Total Amount (To be filled up by the suppliers) UNIT UNIT PRICE TOTAL AMOUNT Personalized Medal (Individual Events) 1 239 Gold 3" dia. pcs 2 45 MVP 3" dia. pcs 3 69 Special 3" dia. pcs 4 239 Silver 2.5" dia. pcs 5 277 Bronze 2.5" dia. pcs 6 Trophies (Team Events) 7 36 Champion 18" pcs 8 36 1st Runner-up 15" pcs 9 37 2nd Runner-up 13" pcs 10 Trophies (Over-all) 11 2 Champion 28" 12 1 1st

Estimated value₱197,525

13300130

Philippinesworks

closing in 12 days

CONSTRUCTION OF OCOY PUBLIC MARKET, BARANGAY OCOY, SANTA FE, CEBU - MUNICIPAL

MUNICIPALITY OF SANTA FE, CEBU

CONSTRUCTION OF OCOY PUBLIC MARKET

Rehabilitation of Street Lighting System

BARANGAY SOLANGON - SAN JUAN SIQUIJOR

5 unit Firefly LED TERRA FLOODLight 200 watts 15 pcs Ecolum Bulb 18 watts 15 pcs Citylight Bulb 18 watts 10 pcs Rechargeable Firefly Bulb 25 watts 10 pcs Photoswitch Control 6 Amps. 3 pcs Circuit Breaker Koten 15 Amps.

Estimated value₱60,000

13300128

Supply and Delivery of Computer Supplies 4th quarter (GF-10-084-26)

CITY OF NAGA, CEBU

The Local Government Unit - City of Naga, Cebu (LGU-NAGA), through its Procurement Management Division Office (PMDO), will undertake a procurement transaction through Small Value Procurement in accordance with the IRR of RA 12009 on the New Government Procurement Law . Name of Project: Supply and Delivery of Computer Supplies 4th quarter (GF-10-084-26) Approved Budget of the Contract: Three Hundred Two Thousand Six Hundred Thirty-Four Pesos And Thirty-Eight Cents Only Deadline of Submission: On or before October 26, 2026 at 1:00 pm Place of Delivery: GSO Warehouse, City of Naga, Cebu (for inspection) Delivery Period: 30 calendar days upon receipt of PO Method of Procurement : Small Value Procurement Interested suppliers are required to submit their duly accomplished Supplier's Quotation Form (Annex "A"), subject to the Terms and Conditions provided below, on or before the deadline of submission of quotation at the Procurement Management Division Office (PMDO), Second Floor, City Hall Bldg., East Poblacion, City of Naga, Cebu. Open Submission may be submitted, manually or through facsimile at fax nos. (032) 239-1427 or email us at nagageps@gmail.com / bacseccityofnagacebu@gmail.com / pmdnagacebu@gmail.com . Note: Award of contract shall be made on a per item basis. You may opt to submit a quotation/proposal for each item, and the lowest calculated and responsive offer for each item shall be selected A copy of Current and Valid Mayor's/Business Permit and PhilGEPS Registration Certificate/Number are required to be submitted along with the quotation/proposal. Otherwise, said quotation/proposal will not be accepted. Additional Requirements for Submission: *Omnibus Sworn Statement (using the prescribed form) * DTI / SEC Registration Certificate *Bureau of Internal Revenue (BIR) Registration *Valid PCAB License and Registration (for Infrastructure Projects) Additional Requirements after delivery for billing purposes: * License to Operate (for Medical, Laboratory, Drugs &

Estimated value₱302,634

13300126

Children complete and balanced nutrition powdered formula for nutrittionally at risk children aging 3 yrs old; suitable for oral and tube feeding; vanilla flavor; 2.4 kg/box

GOV. CELESTINO GALLARES MEMORIAL MEDICAL CENTER

Stock/Property No. Unit Description Qty Unit Cost Total Cost 420114 box Children complete and balanced nutrition powdered formula for nutrittionally at risk children aging 3 yrs old; suitable for oral and tube feeding; vanilla flavor; 2.4 kg/box 185 4,086.06 755,921.10 244703 box ONS to support increased nutritional needs of teens as meal replacement/supplement; vanilla flavor; 1-8-2.0 kg/box 154 2,593.83 399,449.82 ************** Total 1,155,370.92 Notes: Dietary use XXXXXXXXXXXXXX Nothing Follows XXXXXXXXXXXXXX Stock/Property No. Unit Description Qty Unit Cost Total Cost 420114 box Children complete and balanced nutrition powdered formula for nutrittionally at risk children aging 3 yrs old; suitable for oral and tube feeding; vanilla flavor; 2.4 kg/box 185 4,086.06 755,921.10 244703 box ONS to support increased nutritional needs of teens as meal replacement/supplement; vanilla flavor; 1.8 kg/box 154 2,593.83 399,449.82 ************** Total 1,155,370.92 Notes: Dietary use XXXXXXXXXXXXXX Nothing Follows XXXXXXXXXXXXXX REQUIREMENTS UPON QUOTATION: The following valid documents shall be submitted together with the quotation, either in physical or electronic form. A. Non-platinum member: 1. PhilGEPS registration number 2. Updated Mayor's Permit 3. Latest Income Tax Return (for ABC above 500,000) B. Platinum member: 1. Updated Platinum PhilGEPS certificate 2. Latest Income Tax Return (for ABC above 500,000) NOTE: The winning bidder shall submit another copy of each of the above documents once awarded including the following document: 1. Secretary's Certificate (for Corporation); 2 copies 2. Special Power of Attorney (for sole proprietorship) if applicable; 2 copies 3. Omnibus Sworn Statement (original copy and duly notarized) ; 2 copies Note: For physical submission, please submit the duly accomplished quotation and required documents to the Procurement Office in a sealed envelope. For electronic submission, files shall be sent to this link: https://forms.gle/rGVsaXtFSa

Procurement of Computer Desktop, Party Box Speaker, EasySing Wireless Microphone and Floor Polisher for BFP

MUNICIPALITY OF IVISAN, CAPIZ

2 units Computer Desktop Processor Core i3-14100, Motherboard Asus prime H610M-R D4, Team Group Elite Plus 8GB 3200MHz, Storage 1TB SSD Hiksemi sata lll, ATX casing with 700 watts Power Supply, Acer Monitor 21.5 inch USB Mouse & Keyboard APC UPS 650VA, AVR Secure 500wattes, Mousepad) 1 unit Party Box Speaker 1 pc. EasySing Mics Wireless Microphone 1 pc Floor Polisher

Estimated value₱236,948

13300124

closing in 12 days

PURCHASE OF 1 (ONE) UNIT PICK-UP FOR CONVERSION INTO RESCUE VEHICLE EQUIPPED WITH NECESSARY EQUIPMENT AND APPARATUS

BARANGAY LINABO, MALAYBALAY CITY

1. ENGINE DISPLACEMENT: NOT EXCEEDING 3000cc 2. FUEL TYPE: DIESEL 3. 4 CYLINDERS

Purchase of Stockpile(Puro)

LIGA NG MGA BARANGAY, MAGSINGAL, ILOCOS SUR CHAPTER

Republic of the Philippines Province of Ilocos Sur Municipality of Magsingal INVITATION TO BID FOR THE PURCHASE OF STOCKPILE OF BARANGAY PURO, MAGSINGAL, I. SUR. 1. The Brgy. Puro, Magsingal, I. Sur intend to apple the sum of One Hundred Fifty Thousand Pesos Only (150,000.00) being approved Budget for the contract(ABC). 2. The Brgy. Puro, Magsingal, I. Sur now invites bids for the purchase of stockpile. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instruction to Bidders. 3. Bidding will be conducted through open competitive bidding procedure using non-discretionary pass/fail criterion as specified the Implementing Rule & Regulations(IRR) of Republic Act 9184(RA 9184), otherwise known as the "Government Procurement Reform Act" Bidding is restricted to Filipino citizens/sole proprietorship, partnerships, or organization with at least seventy five percent(75%) interest outstanding capital stock belonging to citizens of the Philippines. 4. A complete set of Bidding Documents may be downloaded free of charge from the website of the Philippine Government Electronic Procurement System(Philgeps). 5. The Brgy. Puro, Magsingal, I. Sur will hold a Pre-Bid on October 29, 2026at 9:00 A.M. at Brgy. Hall of Puro, Magsingal, I. Sur, w/c shall be open to all interested parties. 6. Bid must delivered to the address on or before November 26, 2026 until 12:00 noon at Brgy. Hall. Bids will be opened in the presence of the Bidder's representatives who choose to attend at the address below. Late bids shall not be accepted. 7. Bid opening shall have opened on November 6, 2026 at 9:00 A.M. at Brgy. Puro, Magsingal, I. Sur. The complete schedule activities is listed below as follows: ACTIVITIES SCHEDULE: Issuance of Bid Documents- November 10, 2026 Bid Evaluation- November 13, 2026 Post Qualification- November 17, 2026 Issuance of Notice Award- November 25, 2026 Contact Person: Brgy. Captain Berdandino Talapian cp#09270645427

Estimated value₱150,000

13300121

SUPPLY AND DELIVERY OF FRESHWATER PRAWN POST-LARVAE AND SHRIMP FEEDS FOR THE TECHNOLOGY DEMONSTRATION ON GROW-OUT CULTURE IN APAYAO

PROVINCIAL GOVERNMENT OF APAYAO

SEE ATTACHED DOCUMENTS

Estimated value₱222,100

13300119

closing in 3 weeks

PROCUREMENT OF VARIOUS GSP AND NEONATAL REAGENTS

WEST VISAYAS STATE UNIVERSITY MEDICAL CENTER - REGION VI

INVITATION TO BID FOR PROCUREMENT OF VARIOUS GSP AND NEONATAL REAGENTS NSCV2026-10 1) The West Visayas State University Medical Center- NSCV, through the NSCV Fund 2026 intends to apply the sum of Fifteen Million One Hundred Forty-Three Thousand Eight Hundred Eighteen Pesos (Php15,143,818.00), being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Various GSP and Neonatal Reagents. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The West Visayas State University Medical Center- NSCV now invites bids for Procurement of Various GSP and Neonatal Reagents. Delivery of the Goods is required In a Staggered Basis, please see below schedule of delivery: Item Description Delivery terms 1st Delivery 2nd Delivery 1. Enhancement Solution; must be compatible with AutoDelfia plate processor 25 boxes- within 45 days upon receipt of Notice to Proceed 25 boxes- within 90 days after completion of 1st delivery 2. Neobase Non - Derivatized Assay Solution; must be compatible with TQD Acquity/ Xevo) 60 boxes- within 90 days upon receipt of Notice to Proceed 3. Neonatal TSH (1152); must be compatible with Genetic Screening Processor (GSP) 60 boxes- within 45 days upon receipt of Notice to Proceed 4. GSP Neonatal GALT 6 boxes- within 45 days upon receipt of Notice to Proceed 6 boxes- within 45 days after completion of 1st delivery 5. Neobase Succinylacetone assay solution; must be compatible with TQD Acquity/ Xevo) 75 boxes- within 45 days upon receipt of Notice to Proceed 6. Delfia Wash Concentrate 25 boxes- within 45 days upon receipt of Notice to Proceed 7. Neobase Non - Derivatized MSMS kit (960 test); must be compatible with TQD Acquity/ Xevo) 50 boxes- within 45 days upon receipt of Notice to Proceed 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 Doc

Estimated value₱15.1m

13300118

Rice; 50kgs/sack; white; no broken grains

GOV. CELESTINO GALLARES MEMORIAL MEDICAL CENTER

Stock/Property No. Unit Description Qty Unit Cost Total Cost 845721 sack Rice; 50kgs/sack; white; no broken grains 250 3,200.00 800,000.00 ************** Total 800,000.00 Notes: Delivery term to be delivered on 10 days in a staggered to be completed within 3 months. XXXXXXXXXXXXXX Nothing Follows XXXXXXXXXXXXXX REQUIREMENTS UPON QUOTATION: The following valid documents shall be submitted together with the quotation, either in physical or electronic form. A. Non-platinum member: 1. PhilGEPS registration number 2. Updated Mayor's Permit 3. Latest Income Tax Return (for ABC above 500,000) B. Platinum member: 1. Updated Platinum PhilGEPS certificate 2. Latest Income Tax Return (for ABC above 500,000) NOTE: The winning bidder shall submit another copy of each of the above documents once awarded including the following document: 1. Secretary's Certificate (for Corporation); 2 copies 2. Special Power of Attorney (for sole proprietorship) if applicable; 2 copies 3. Omnibus Sworn Statement (original copy and duly notarized) ; 2 copies Note: For physical submission, please submit the duly accomplished quotation and required documents to the Procurement Office in a sealed envelope. For electronic submission, files shall be sent to this link: https://forms.gle/rGVsaXtFSaGCbkc2A Electronic quotations shall be submitted in PDF format and shall be password-protected, clearly identified with the supplier’s name and the corresponding RFQ/Canvass reference number. The supplier shall provide the password only after the submission deadline through email, Messenger, or telephone call using the Procuring Entity’s official contact details. For electronic submissions, upon notification through official communication channels, such as email, message, or telephone call, the winning bidder shall submit the original hard copies of the quotation and required supporting documents to the Procurement Office within three (3) working days. Deadline of Submission: October 26, 2026 at 12:01 AM Failure

Estimated value₱800,000

13300117

MEALS/SNACKS AND ACCOMODATION MUNIC ID GOVERNANCE PROGRAM AT ILOCOS NORTE.

PROVINCIAL GOVERNMENT OF APAYAO

SEE ATTACHED DOCUMENTS

Estimated value₱624,800

13300116

Philippinesworks

INSTALLATION OF SOLAR STREETLIGHTS

MUNICIPALITY OF DINALUNGAN, AURORA

INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Barangay Local Government Unit of Dinalungan, through its Municipal Bids and Awards Committee (MBAC) invites Suppliers and Dealers registered to apply for Eligibility. Prospective Bidders should have experienced in undertaking a similar project within the last two (2) years with an amount 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. As 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 RA 9184 and its implementing rules and regulations (IRR). BAC ACTIVITIES SCHEDULE 1. Advertisement-OCTOBER 22, 2026-OCTOBER 29, 2026 2. Receipt and Opening of Bids-OCTOBER 29, 2026 3. Bid Evaluation – OCTOBER 30, 2026 4. Post Qualification – NOVEMBER 02, 2026 The BAC will issue bidding documents only to bidders declared by the BAC Eligible for the bidding upon payment of non-refundable amount to the Barangay Treasurer. The BLGU assume no responsibility whatsoever to compensate or indemnity bidders for any expenses incurred in the preparation of their bids. Certified by: BAC Secretary Email address: Contact Number: Noted: FELIX R. GUTIERREZ Barangay Councilor BAC Chairman Contact Number: 09303579800

Estimated value₱100,000

13300114

VOLUMETRIC INCENTIVE SPIROMETER

GOV. CELESTINO GALLARES MEMORIAL MEDICAL CENTER

Stock/Property No. Unit Description Qty Unit Cost Total Cost 571133 pcs VOLUMETRIC INCENTIVE SPIROMETER volume type disposable with inhalation tube and mouthpiece up to 4000 ML note: must have an updated FDA CMDR/CMDN must submit a product sample to the end-user must secure an Evaluation Form from the end-user with a PASSED rating must be delivered to GCGMMC 89 2,450.00 218,050.00 ************** Total 218,050.00 Notes: delivery terms: within 30 days upon receipt of approved purchase request XXXXXXXXXXXXXX Nothing Follows XXXXXXXXXXXXXX REQUIREMENTS UPON QUOTATION: The following valid documents shall be submitted together with the quotation, either in physical or electronic form. A. Non-platinum member: 1. PhilGEPS registration number 2. Updated Mayor's Permit 3. Latest Income Tax Return (for ABC above 500,000) B. Platinum member: 1. Updated Platinum PhilGEPS certificate 2. Latest Income Tax Return (for ABC above 500,000) NOTE: The winning bidder shall submit another copy of each of the above documents once awarded including the following document: 1. Secretary's Certificate (for Corporation); 2 copies 2. Special Power of Attorney (for sole proprietorship) if applicable; 2 copies 3. Omnibus Sworn Statement (original copy and duly notarized) ; 2 copies Note: For physical submission, please submit the duly accomplished quotation and required documents to the Procurement Office in a sealed envelope. For electronic submission, files shall be sent to this link: https://forms.gle/rGVsaXtFSaGCbkc2A Electronic quotations shall be submitted in PDF format and shall be password-protected, clearly identified with the supplier’s name and the corresponding RFQ/Canvass reference number. The supplier shall provide the password only after the submission deadline through email, Messenger, or telephone call using the Procuring Entity’s official contact details. For electronic submissions, upon notification through official communication channels, such as email, message, or telephone ca

Estimated value₱218,050

13300113

closing in 6 days

Dining Table Set 4-Seater

BICOL MEDICAL CENTER

Small Value Procurement

Estimated value₱745,500

13300112

Supply and Delivery of Catering-Meals and Snacks for Repackers and Haulers (November and December), 1 Lot

CITY OF NAGA, CAMARINES SUR

DOWNLOAD attached Request for Quotation (RFQ) and submit in sealed envelope or email to: City Procurement Office Attention: Kayne Antonio R. Raynes, Acting City Procurement Officer Local Government Unit of Naga City Trunkline (054) 2052980 local# 1070, Mobile 0917-523-6024 Email: cpo@naga.gov.ph 1. PhilGEPS Closing Date/Time will be the basis for the acceptance/rejection of tender documents. 2. Along with the filled-up RFQ, the interested supplier must also attach the BID NOTICE ABSTRACT generated from the PhilGEPS DRL facility. 3. For clarification and additional details on posted RFQ, please call the above-indicated number.

Estimated value₱405,000

13300110

Philippinesworks

closing in 13 days

Road Clearing Operation Program

MUNICIPALITY OF LICUAN-BAAY, ABRA

road way excavation clearing of landslide/slide removal slope reinstatement

CONCRETING OF ACCESS ROAD AT PUTING BALAS, TALISAYAN, MISAMIS ORIENTAL

MUNICIPALITY OF TALISAYAN, MISAMIS ORIENTAL

SUPPLY OF CONSTRUCTION MATERIALS ONLY A. LENGHT OF ROAD TO BE PAVE - 50 METERS B. WIDTH - 4 METERS C. THICKNESS - 0.15 (6 INCHES)

Estimated value₱206,605

13300106