Tenders

PEST CONTROL TREATMENT OF THE CAVITE MUNICIPAL HOSPITAL

PROVINCE OF CAVITE

I. Scope of Work a. Building/s to be treated b. Termite Proofing Interior Work - Spraying - Drilling c. Termite Proofing Exterior Work d. Manpower II. Chemical Treatment - Maxxthor Termiticide/Insecticide III. Equipment a. Electric Drill b. Power Sprayer c. Compressor Sprayer d. ULV Sprayer IV. Contract Price of Service Admin Bldg. Wood Treatment 17m x 11m = 187sqm. x P 130.00 Soil Treatment 56 L.M x P 130.00 OB Bldg. Wood Treatment 14m x 14.5m = 203 sqm. x P 130.00 Soil Treatment 57 L.M x P 130.00 OPD Bldg. Wood Treatment 14m x 14.5m = 203 sqm. x P 130.00 Soil Treatment 57 L.M x P 130.00 Physical Therapy Bldg. Wood Treatment 17.5m x 14m = 245 sqm. x P 130.00 Soil Treatment 63 L.M x P 130.00 ABTC/Laboratory Bldg. Wood Treatment 15m x 17m = 255 sqm. x P 130.00 Soil Treatment 64 L.M x P 130.00 Philhealth/Pharmacy/Cashier Bldg. Wood Treatment 10m x 18.5m = 185 sqm. x P 130.00 Soil Treatment 57 L.M x P 130.00

REPAIR / REHABILITATION OF STREET LIGHTS

BARANGAY CABATOAN, DULAG, LEYTE

Cement - Big Tents (PPD)

MINDANAO STATE UNIVERSITY - GENERAL SANTOS CITY CAMPUS

REPUBLIC OF THE PHILIPPINES MINDANAO STATE UNIVERSITY GENERAL SANTOS CITY EMAIL ADD: procurement@msugensan.edu.ph Tel. No. 0908-810-5634 REQUEST FOR QUOTATION COMPANY NAME:_____________ REFERENCE NO. 1525-26/09-14-2026 ADDRESS:_________________ QUOTATION NO. 1695-26 The Mindanao State University General Santos City through the Physical Plant Division intends to procure Various Construction Supplies for the concreting of areas under the 10-unit big tents fir temporary classrooms in accordance with Section 34 of the Implementing Rules and Regulations (IRR) of Republic Act NO. 12009- Annex A. The Approved Budget for the Contract (ABC) is Four Hundred Ninety Two Thousand and Eight Hundred Fifty Pesos Only 00/100 (Php 492,850.00). Please quote your best offer for the item/s listed below, subject to the Terms and Conditions provided herein. Submit your quotation duly signed by your authorized representative not later than October 12, 2026 in a sealed envelope at the Temporary BAC Office, STTC, MSU Campus, Brgy. Fatima, General Santos City. RANDY P. ASTURIAS, D.ENG BAC CHAIRMAN The following documents are required to be submitted along with your quotation/proposal: 1.Latest Business/Mayor’s Permit 2.PhilGeps Registration Number 3.Income tax return 4.Omnibus Sworn Statement Code General Description QTY UNIT UNIT PRICE AMT 1 Ordinary Portland Cement 550 bags 2 Sand 40 Cu.m. 3 Gravel 90 Cu.m. 4 10mm∅deformed round bar 650 pcs 5 Tie Wire, Gauge 16 20 kgs 6 Gasoline plate compactor 1 unit 7 1 Bagger concrete mixer, with 7Hp gasoline engine 1 unit Nothing Follows After having carefully read and accepted the Terms and Conditions in the Request for Quotation, I/We quote you on the items at prices noted above. _________________________________ Signature over printed name of bidder Tel./Cellphone Nos.: ________________ E-mail address: ____________________ __________________________________ Signature over printed name of canvasser INSTRUCTIONS: (1)Accomplish this RFQ correctly and ac

REHABILITATION OF THE UNIVERSITY OF RIZAL SYSTEM (URS) FACILITY (REOPENING) AT BRGY. SPECIAL DISTRICT, JALAJALA, RIZAL

MUNICIPALITY OF JALAJALA, RIZAL

Republic of the Philippines Province of Rizal MUNICIPALITY OF JALAJALA OFFICE OF THE BAC SECRETARIAT Procurement Office BACsecretariat.jalajala@gmail.com INVITATION TO BID REHABILITATION OF THE UNIVERSITY OF RIZAL SYSTEM (URS) FACILITY (REOPENING) AT BRGY. SPECIAL DISTRICT, JALAJALA, RIZAL 1) The Municipal Government of Jalajala through the General Fund intends to apply the sum of One Million Seven Hundred Thousand Pesos and 00/100 (Php 1,700,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Rehabilitation of the University of Rizal System (URS) Facility (Reopening) At Brgy. Special District, Jalajala, Rizal. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Jalajala now invites bids for Rehabilitation of the University of Rizal System (URS) Facility (Reopening) At Brgy. Special District, Jalajala, Rizal. Bidders should have completed contract similar to the Project within 2 years from the date of submission of bids. 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. The award of the contract shall be based on the Most Economically Advantageous Responsive Bid (MEARB) evaluation criterion, evaluating both qualitative and economic aspects of the bid. • 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 the Procurement Office, Municipal Government of Jalajala, Rizal and inspect the Bidding Documents at the address given below from 8:00 AM to 4:00 PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 15, 2026 to October 27, 2026 from the BAC Office, 2/F Munici

Computer Desktop set (Intel Core i7-14700 Processor)

CITY OF ANGELES, PAMPANGA

Supply and Delivery of Metal Fabrication Materials and Consumables

PROVINCE OF CAGAYAN

Republic of the Philippines Province of Cagayan Tuguegarao City Request For Quotation Company Name: Address: TIN Number: Email Address: Date: Bidder’s PHILGEPS Registration No. “Manufacturers, suppliers’ distributors, contractors, and/or consultants are MANDATED to register with PhilGEPS and provide PhilGEPS Registration No…” INSTRUCTiONS/NOTE TO BIDDERS: 1. Please indicate the following information in your bid: a) Company Name, Address. Tel/Fax Nos.: b) PhilGEPS Registration Certificate No. and date of validity, c) Bidder's Offer (technical specifications/brand per item; d) Unit and total price; e) Name of bidder's authorized representative: and f) Signature and date 2. Download this Open Canvass Form from the PhiiGEPS website before the closing date. 3.Bids/quotations may be submitted thru fax. email or directly to the BAC Secretariat Office on or before the deadline of submission of bids and requirements. 4.Suppliers are required to submit the following prior to the notification by the BAC of the award: a) Valid and Current Mayor's/Business Permit: b) Professional License/Curriculum Vitae (Consulting Services); c) Valid and Current PhilGEPS Registration Certificate/Number; d) Philippine Contractor's Accreditation Board License (Infra); e) Income/Business Tax Return (for ABC's above Php50, OOO.OO); and f) Omnibus Sworn Statement (for ABCs above Php50,OOO.OO). 5.Bids should be valid for 45 days counted from the deadline of submission. 6.Delivery Period: ________ upon receipt Of Purchase Order 7.Term of Payment: CHARGED ACCOUNT, unless specified; 8.The total price quoted above is subject to withholding tax and payable check 9.The approved Budget of the Contract is inclusive of delivery fee. DEADLINE OF SUBMISSION: 3 days upon receipt hereof or on/before the closing date in the PhilGEPS Late Quotation shall not be accepted Pls. Email your quotation to: pbac.gs@cagayan.gov.ph BY THE AUTHORITY OF THE PROCUREMENT OFFICE ALICE EMMA A. PASON BAC Chairperson-Goods and Serv

PR#26-10-0130-O Airconditioning Unit for Sto.Tomas South Central and SDO (DEPED)

CITY GOVERNMENT OF STO. TOMAS, BATANGAS

1 unit Airconditioning Unit (floor mounted, 2TR) 1 lot Installation 1 unit Airconditioning Unit (Splittype/wallmounted, 2.5hp) 1 lot Installation

JOB ORDER: For supplying labor & materials for the repair of all vehicles for GARBAGE & DISPOSAL Division, Office of the General Services., Silay City.

CITY OF SILAY, NEGROS OCCIDENTAL

RFP No. RFP-ORCM-JR10-OHJ-2026-00030 Repair of portion of HOJ Medina Misamis Oriental

SUPREME COURT OF THE PHILIPPINES

The Supreme Court of the Philippines, through the Regional Administrative Services Division (RASD), Office of the Regional Court Manager - Judicial Region 10 (ORCM JR10), is requesting for a formal price proposal for the Repair of the Damaged Portion of Hall of Justice (HOJ) in Medina, Misamis Oriental. Please download the attached documents for specifications and scope of works. For any inquiries and submission of price proposal, please contact Ms. KARINE P. CURAY, at the Office of the Regional Court Manager - Judicial Region 10, Paquita's Building, T. Calo Extension, Brgy. Limaha, Butuan City. Contact no. 0949-486-3748 / 0908-850-6049. Email Address: property.orcm10@judiciary.go.ph.

IMPROVEMENT/REHABILITATION OF COVERED COURT

BARANGAY BASICAO COASTAL, PIO DURAN, ALBAY

CONSTRUCTION OF MATERIALS

DROP LIGHT (MEDICAL) (PR#2026-07-1165)

CORAZON LOCSIN MONTELIBANO MEMORIAL REGIONAL HOSPITAL-DOH R6

Corazon Locsin Montelibano Memorial Regional Hospital, through its Bids and Awards Committee, intends to procure DROP LIGHT (MEDICAL) (PR#2026-07-1165), which will be undertaken, in accordance with Section 34 as amended by Republic Act 12009 or the New Government Procurement Act. Please quote your best offer for the item/s described herein, subject to the Terms and Conditions provided. Kindly submit your quotation/proposal duty signed by you thru your duly authorized representative or courier on SEALED envelope not later than 12 October, 2026. Copies of the following document are required along with your quotation/proposal: 1. Mayor’s/Business Permit 2. PhilGEPS Reg. Number 3. PCAB License (Infra.) 4. Income/Business Tax Return (for ABC’s above P500K) 5. Omnibus Sworn Statement SEALED quotation will be submitted manually at the address and contact numbers indicated below or thru email. **Payment Terms would be 30 days after the completion of delivery. Subject to Tax. For any clarification, you may contact Ms. Mary Ann June Araneta/Mrs. Maria Christina M. Valdevieso at telephone no. (034) 703 1350 local 828 / (0923 1227 457) or email address at clmmrh.procurement@yahoo.com. P.R. # 2026-07-1165 Total Estimated Cost: Php 720,000.00 1 DROP LIGHT, MEDICAL 720,000.00 60 UNIT

S & D of Medical Supplies and Materials (PSWDO)

PROVINCE OF BATANES

for the implementation of activities and programs for persons with disabilities (PWDs)

CGM-RFQ-GOODS-220-2026-Supply and Delivery of Basic Commodities for the 16th Cycle Supplementary Feeding Program (October)

CITY OF MASBATE, MASBATE

Request for Quotation (Supply and Delivery of Supreme Court Tokens: SC Framed Prints; etc.)

SUPREME COURT OF THE PHILIPPINES

The Office of the Spokesperson of the Supreme Court, through the Procurement Section, invites interested suppliers to quote for the price/s of the item/s listed in the attached document (PLEASE DOWNLOAD) Please also provide "Eligibility Documents, Annex A" if applicable or the following: 1. PhilGeps Registration 2. Mayor's Permit 3. DTI Permit or SEC Certificate 4. Tax Clearance Certificate or BIR 2303 5. Omnibus Sworn Statement For more information, Please call: Mr. Karl Ramos Tel: 8526-6401 / 8525-6935 Email: pdproc.oas.sc@judiciary.gov.ph

Rehabilitation of Lumbog Brgy Hall at Brgy Lumbog Margosatubig ZDS

BARANGAY LUMBOG - MARGOSATUBIG ZAMBOANGA DEL SUR

Construction Materials and Supplies for the Rehabilitation of Covered Court Flooring @ Pres. Carlos P. Garcia Memorial High School, San Agustin, Talibon, Bohol

MUNICIPALITY OF TALIBON, BOHOL

300 bags Portland Cement 24 cu.m. Sand (Approved Source) 30 cu.m. Gravel (Approved Source) 270 pcs. 4 x 8 x 16 CHB 86 pcs. 10mmØ Def. Bars 44 cu.m. Aggregate Base Course 10 kgs. Tie Wire #16

PURCHASE OF FOOD SUPPLY

BARANGAY SAN SEBASTIAN - LAGONOY, CAMARINES SUR

OPENING OF FARM TO MARKET ROADS AT PUROK-3, 4 & PUROK-5, BARANGAY WATERFALL, KIBLAWAN, DAVAO DEL SUR

BARANGAY WATERFALL, KIBLAWAN, DAVAO DEL SUR

DELIVERY AND SUPPLY OF FUEL AND LUBRICANTS FOR OPENING OF FARM TO MARKET ROADS AT PUROK-3, 4 & PUROK-5, BARANGAY WATERFALL, KIBLAWAN, DAVAO DEL SUR, TO WIT: 1. 4,848-LITERS-FUEL AND LUBRICANTS NOTHING FOLLOWS!

Rice for Barangay Assembly

BARANGAY AGUS-OS INDANG CAVITE

62 packs of 3kg of Rice

DRUGS & MEDICINES (PR#2026-09-1710)

CORAZON LOCSIN MONTELIBANO MEMORIAL REGIONAL HOSPITAL-DOH R6

Corazon Locsin Montelibano Memorial Regional Hospital, through its Bids and Awards Committee, intends to procure DRUGS & MEDICINES (PR#2026-09-1710), which will be undertaken, in accordance with Section 34 as amended by Republic Act 12009 or the New Government Procurement Act. Please quote your best offer for the item/s described herein, subject to the Terms and Conditions provided. Kindly submit your quotation/proposal duty signed by you thru your duly authorized representative or courier on SEALED envelope not later than 12 October, 2026. Copies of the following document are required along with your quotation/proposal: 1. Mayor’s/Business Permit 2. PhilGEPS Reg. Number 3. PCAB License (Infra.) 4. Income/Business Tax Return (for ABC’s above P500K) 5. Omnibus Sworn Statement SEALED quotation will be submitted manually at the address and contact numbers indicated below or thru email. **Payment Terms would be 30 days after the completion of delivery. Subject to Tax. For any clarification, you may contact Ms. Mary Ann June Araneta/Mrs. Maria Christina M. Valdevieso at telephone no. (034) 703 1350 local 828 / (0923 1227 457) or email address at clmmrh.procurement@yahoo.com. P.R. # 2026-09-1710 Total Estimated Cost: Php 1,659,463.21 1 ACETYLCYSTEINE 200MG SACHET 20,000.00 2500 SACHET 2 ACETYLCYSTEINE 600MG EFFERVESCENT TABLET 6,700.00 670 TABLET 3 AMLODIPINE BESILATE OR CAMSYLATE 10MG TABLET 26,800.00 6700 TABLET 4 ASCORBIC ACID (VITAMIN C) 100MG/5 ML SYRUP, 60ML 81,000.00 1800 PIECE 5 ASCORBIC ACID (VITAMIN C) 100MG/ML DROPS, 15ML BOTTLE 48,240.00 1608 BOTTLE 6 ASCORBIC ACID (VITAMIN C) 500MG TABLET 40,200.00 8040 TABLET 7 BETAMETHASONE VALERATE 0.1% CREAM OR OINTMENT, 5G TUBE 69,023.40 1340 TUBE 8 BIPHASIC ISOPHANE 70%+30% HUMAN INSULIN SOLUBLE (RECOMBINANT DNA) IN 100IU/ML SUSPENSION FOR INJECTION, 10ML VIAL (SC) 38,525.00 67 VIAL 9 CALAMINE 8% LOTION, 60ML BOTTLE 41,400.00 276 BOTTLE 10 CAPTOPRIL 25MG TABLET 13,400.00 6700 TABLET 11 CELECOXIB 200MG CAPSULE 23,519.71

Supply and Delivery of Medicines for Provincial Health Office

CAPIZ PROVINCIAL GOVERNMENT

No. Item Description/ Technical Specification QTY UOM Unit Price Total Budget Per Type of Items 1 Cefuroxime 500mg tablet 5000 tablet 15.00 75,000.00 2 Celecoxib 200mg capsule 5000 capsule 3.50 17,500.00 3 Co-Amoxiclav (Amoxicillin + Clavulanic Acid) 500mg + 125mg Tablet 3000 tablet 15.00 45,000.00 4 Losartan 50mg Tablet, 100/box 15000 tablet 2.80 42,000.00 5 Mefenamic acid 500mg capsule, 100/box 9500 capsule 2.50 23,750.00 6 Multivitamins Capsule 26000 capsule 2.50 65,000.00 7 Montelukast 10mg tablet 1082 tablet 5.00 5,410.00 8 Paracetamol 500mg tablet, 100/box 5000 tablet 2.10 10,500.00 9 Multivitamins syrup 60ml syrup 288 bottle 35.00 10,080.00 10 Cetirizine 5mg/5ml, 30ml Oral Solution Bottle 144 bottle 40.00 5,760.00 TOTAL 300,000.00 Instruction to Suppliers: SMALL VALUE 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. Suppliers who have previously submitted the above legal requirements to the Provincial Procurement Management Division (PPMD) may no longer require its re – submission. 3. 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 4. In case of price discrepancy over the amounts in words and in figures, the amount in words will prevail. 5. 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. 6. 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 delay, including non-working days (i.e. Saturday and Sunday), legal holidays or special non-wo

Purchase of Multi - Purpose Construction Materials for Zone 2A

BARANGAY LIBERTAD - SURALLAH SOUTH COTABATO

PROGRAM OF WORK Project: IMPROVEMENT OF ZONE 2A MULTI-PURPOSE BUILDING Location: ZONE 2A, Brgy. Libertad, Surallah South Cotabato Fund: 5% GAD - INFRASTRACTURE Total Project Cost : Php 120,000.00 Item # QTY Unit Item Description Unit Cost Estimated Amount 1 9 pc TUBULAR, 2X3, 1.2 650.00 5,850.00 2 6 pc C-PURLINS, 2X3 250.00 1,500.00 3 2 pc PLAIN SHEET 450.00 900.00 4 500 pc HALLOW BLOCK, 4" 15.00 7,500.00 5 1 pc PVC 2" 250.00 250.00 6 2 pc ELBOW 2" 50.00 100.00 7 1 pc ELBOW 4" 120.00 120.00 8 1 pc PVC 4" 450.00 450.00 9 1 pc TEE 4" 120.00 120.00 10 50 length RSB 10mm 190.00 9,500.00 11 15 kg TIE WIRE 95.00 1,425.00 12 6 load MIXED SAND, 5cubic 3,300.00 19,800.00 13 40 bag CEMENT 250.00 10,000.00 14 2 unit TOILET BOWL 1,500.00 3,000.00 15 2 unit LAVATORY 1,500.00 3,000.00 16 2 length TUBULAR, 2X2, 1.2 550.00 1,100.00 17 2 length TUBULAR, 1X2, 1.2 410.00 820.00 18 1 length TUBULAR, 1X1, 1.2 350.00 350.00 19 1 box WELDING ROD 180.00 180.00 20 2 length STEEL MATTING, 4.5 650.00 1,300.00 21 2 pc ANGLE BAR, 1 1/2 X 1/8 380.00 760.00 22 6 pc BEARING #3 350.00 2,100.00 23 2 unit FLUSH DOOR - PLASTIC 1,800.00 3,600.00 24 10 length RSB 12mm 288.00 2,880.00 25 4 pc FAUCET - PLASTIC 1/2 50.00 200.00 26 2 pc FLEXIBLE HOSE 1/2 250.00 500.00 27 6 pc PVC ELBOW 15.00 90.00 28 6 pc PVC COUPLING 15.00 90.00 29 6 pc PVC TEE 15.00 90.00 30 2 can SOLVENT 95.00 190.00 31 6 pc PVC FEMALE ADOPTER 15.00 90.00 32 6 sheet CORREGATED SHEET, 10 .40 280.00 1,680.00 33 3 sheet CORREGATED SHEET, 12 .40 336.00 1,008.00 34 5 kg COMMON NAIL, 3 80.00 400.00 35 8 pc PVC, 1/2 100.00 800.00 36 100 pc TEX CREW 3.00 300.00 37 5 pc CUTTING DISC 120.00 600.00 Total Materials Cost 82,643.00 Labor: 45% 37,189.35 Contingency/Others 167.65 Total Project Cost 120,000.00

RFQ (CEFAZOLIN INJECTION)

PHILIPPINE ORTHOPEDIC CENTER

11,000 vial Cefazolin Injection: 1g vial (IM,IV) (as sodium salt)

Procurement of Office Equipment Supplies and Consumables for the PDAO Office

MUNICIPALITY OF GUTALAC, ZAMBOANGA DEL NORTE

Republic of the Philippines PROVINCE OF ZAMBOANGA DEL NORTE Municipality of Gutalac INVITATION TO BID Location: PDAO Office Approved Budget for the Contract: Php.26,865.00 Opening of Bids and Bids Evaluation: October 15, 2026 @ 2:00 PM, MDRRMC Office, LGU-Gutalac, ZN Deadline of Submission of Bids: October 15, 2026 @ 1:30 PM The Municipality of Gutalac through its Bids and Awards Committee invites qualified bidders to apply for prequalification and submit bid for the Procurement of Office Equipment Supplies and Consumables for the PDAO Office. The Municipality of Gutalac reserves the rights to reject any and all bids, declare a failure of bidding or not award the contract at any time prior to contract award in accordance with Sections 35.6 and 41 of the 2016 revised IRR of RA No. 12009, without thereby incurring any liability to the affected bidder or bidders. Bidders should possess the following List of Requirements below: 1. Mayor's/Business Permit 2. Philgeps Registration Number 3. Income/ Business Tax Return 4. Omnibus Sworn Statement ROLANDO B. ORTIZ BAC CHAIRPERSON