Tenders

Airfare to be used for the PCL Seminar in Boracay Island on October 7-9, 2026

CITY OF TANAUAN, BATANGAS

13 pax Round trip Ticket (Manila-Caticlan-Manila) October 7 and 9, 2026

CONSTRUCTION, RENOVATION AND IMPROVEMENT OF THE NEW MUNICIPAL HALL 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 CONSTRUCTION, RENOVATION AND IMPROVEMENT OF THE NEW MUNICIPAL HALL AT BRGY. SPECIAL DISTRICT, JALAJALA, RIZAL 1) The Municipal Government of Jalajala through the General Fund intends to apply the sum of Two Million Pesos and 00/100 (Php 2,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction, Renovation and Improvement of the New Municipal Hall 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 Construction, Renovation and Improvement of the New Municipal Hall 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 Municipal Hall Building, Brgy. Special District, Jalajal

SUPPLY, DELIVERY AND INSTALLATION OF POWER SUPPLY AND ENERGIZATION, ELECTRICAL CONNECTIONS AND WIRING LAY-OUT AT VIS PUMPING STATION

NATIONAL IRRIGATION ADMINISTRATION - CBIMO

Purchase of Janitorial Supplies for Administrative & Support Services Office (Janitorial Services) use.

EASTERN SAMAR STATE UNIVERSITY - BORONGAN CITY

REQUEST FOR QUOTATION (RFQ) Date: October 07, 2026 RFQ No.: 2026-RON 2-035 PR/RPG#: 2026-09-273 The Owner/Proprietor _________________________ _________________________ Sir/Ma’am: Please quote your price for the items specified below, taking into consideration the following & fill-up the above portion “The Owner/Proprietor& the portion below the price quotation: Name of the TRANSACTION: Purchase of Janitorial Supplies for Administrative & Support Services Office (Janitorial Services) use. TERMS AND CONDITIONS 1. The Total Approved Budget for the Contract (ABC) is Sixty-One Thousand Three Hundred Seventy Pesos Only (₱61,370.00) 2. Price Quotation should be inclusive of the required tax obligations; 3. Submission of bids through sealed envelope or electronic mail to essubacoffice1@gmail.com When: On or before 9:00 am of October 12, 2026. Where: Quotation Drop Box, BAC Office, 2nd Floor of ESSU Admin Building 4. Opening of submitted RFQs: When: Exactly 10:00 am of October 12, 2026. Where: Procurement Office, 2nd Floor of ESSU Admin Building 5. Evaluation of bids shall be conducted on a “Per Lot” Basis; Delivered to ESSU Main Campus 6. Delivery period is Fifteen Calendar Days (15 CD) upon receipt of Notice to Proceed (NTP). 7. If awarded the contract, processing of payment shall be made within five (5) working days upon receipt of Billing Request. 8. Refusal to accept an award may Constitute grounds for the imposition of administrative sanctions under Section 99, Rule XXI of the IRR of RA No. 12009. 9. Failure of the supplier to deliver goods and render services under the contract within the specified delivery schedule shall made him/her liable for damages for the delay. 10. Subject to the submission of the following documents: failure to submit the same may result for a disqualification under the applicable law. a. DTI/SEC Certificate of Registration b. Income /Business tax Return (ABC’s above 500k) c. Mayor’s /Business permit d. PhilGEPS Class “A” Platinum or PhilGEPS

IMPROVEMENT OF MULTIPURPOSE HALL

BARANGAY BANGAN SANCHEZ MIRA CAGAYAN

1 SET BRGY.LOGO 26 PCS. STAINLESS LETTER SIGNAGE 12" 80 PCS. (2.9MX.2M) PVC CEILING PANEL 32 PCS. METAL FURRING 5 BOXES RIVET 2 BOXES BLOCK SCREW 1 PAIL FLAT LATEX 1 PAIL GLOSS LATEX 4 PCS. ROLLER BRUSH W/ PLATE 4 PCS. 4"PAINT BRUSH 117 SQ.FT. 9"X13" GLASS PARTITION W/ 2 SETS PANEL DOOR 4 SETS 30X120 LED LIGHT 1 BOX 2.0 THHN WIRE LABOR COST 76,761.50

PROJECT ID NO. 2026-10-065: IMPROVEMENT OF BALANGABANG-NALBO FMR

MUNICIPALITY OF TUBA, BENGUET

INVITATION TO BID FOR: IMPROVEMENT OF BALANGABANG-NALBO FMR PROJECT ID NO. 2026-10-065 1. The Municipality of Tuba, through GF - NW - Mun. Supplemental Budget No. 1 CY 2026 approved by the Sangguniang Bayan intends to apply the sum of ONE MILLION PESOS (1,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the IMPROVEMENT OF BALANGABANG-NALBO FMR with Project Identification No. 2026-10-065. Bids received in excess of the ABC shall be automatically rejected at bid opening. Specification: PROJECT TITLE PROJECT LOCATION PROJECT DESCRIPTION CDs to COMPLETE MINIMUM EQUIPMENT REQUIRED SOURCE OF FUND ABC IMPROVEMENT OF BALANGABANG-NALBO FMR Tabaan Norte, Tuba, Benguet "Project Billboard; Construction Health and Safety Requirements; Structure Excavation; Reinforcing Steel; Forms and Falseworks; Structural Concrete; Riprap and Grouted Riprap; Subgrade Preparation; PCCP; Curb and/or Gutter" 44 "1 Power Tools; 1 Cargo Truck; 2 Dump Truck (-5 cu.m.); 1 Concrete Saw; 1 Concrete Mixer (1-Bagger); 1 Concrete Vibrator; I.s. Consumables (Formworks)" General Fund - NW - Mun. Supplemental Budget o. 1 CY 2026 1,000,000.00 Total 1,000,000.00 2. The Municipality of Tuba now invites bids for the above Procurement Project. Completion of the Works is required in 44 CDs. Bidders should have completed , within 2 years from the date of submission 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 nondiscretionary “pass/fail” criterion as specified in the IRR of RA 12009, 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 Philippi

Venue, Catering Services and Hotel Accommondation for the National Marine Biodiversity Conference and Workshop

UNIVERSITY OF THE PHILIPPINES - MINDANAO

1. VENUE RENTAL WITH CATERING SERVICES FOR NATIONAL MARINE BIODIVERSITY CONFERENCE AND WORKSHOP - 1 lot , Php420,000.00 INCLUSIVE OF THE Following: >Use of Function Hall good for 2 days event with table and chairs with Air-condition. >Good for 100-120 Pax >With Wi-Fi Connection > With Extra tables and chairs in case of emergency needed >Use of sound Systems, microphones and led Screen >Conference venue must be in Davao City >With decoration and event set -up >With Accessible parking lot >Meals: AM Snacks, Lunch, PM Snacks, Dinner with Water Dispenser >Conference venue should be able to provide at least 4 smallest breakout rooms available that can set 20-30 pax (Charge separately) >Included use of podium/rostrum >Included standby technician and dedicated service butlers >Space for buffet table and Other Charges Energy Fee 2. HOTEL ACCOMMODATION - 1 lot, Php250,000.00 >Single Rooms >Double /Twin rooms with individual single bed for each guest. Inclusions: With Breakfast, Internet Connection with Complimentary Toiletries and towel, daily housekeeping, Airconditioned room, Comfortable bed Date: November 8-12, 2026 Please see the attached files for your submission.

Purchase of Construction Materials and Supplies for Repair and Maintenance of Building & other structure.

MUNICIPALITY OF DAGOHOY, BOHOL

Municipality of Dagohoy Project Reference Number: Name of Project: Purchase of Construction Materials and Supplies for Repair and Maintenance of Building & other structure Location of Project: LGU- Dagohoy, Bohol REQUEST FOR QUOTATION Date _________________ ________________________________ Quotation No._________ ________________________________ Please quote your lowest price on the item / items 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 October 12, 2026 at 10:00 o’clock in the morning at the Office of the Municipal Planning and Development Coordinator and BAC Chairperson in the return envelope attached herewith. JECILE S. ASUBE Procurement Officer ITEM NO. QTY. UNIT ITEM AND DESCRIPTION UNIT PRICE TOTAL AMOUNT Concreting Works 1 24 Bag Portland Cement(approved sources) 2 3 m³ Sand (approved sources) 3 3 m³ Gravel(approved sources) 4 16 pcs Def. Rebars (std) 10mmØ x 6m 5 2 Pcs Def. Rebars (std) 12mmØ x 6m 6 4 pcs Def. Rebars (std) 16mmØ x 6m 7 2 Kg. G.I Tie Wire # 16 8 4 pcs Metal cutting disc 100mm x 6mm x 16mm Masonry Works 9 41 Bags Portland Cement (approved source) 10 7 m³ Sand (approved source) 11 37 Pcs Def. Rebars (std) 10mmØx 6m 12 4 Kg G.I Tie Wire # 16 13 3 Pcs Metal cutting disc 100mm x 6mm x 16mm Steel Works 14 12 Pcs Angle bar 1 ½ “ x 1 ½ “ x ¼”x 6m 15 8 Pcs Angle bar 1”x 1” x ¼” x 6m 16 3 Kg Welding Rod 2.4mm Roofing Works 17 5 Pcs Pre-Painted Gutter (Spanish) x 2.4m 18 1 Box Blind Rivet 19 1 Pack Elastomeric sealant Ceiling Works 20 11 Shts. Fiber-Cement Board 4.5mm x 4” x 8” 21 1 Box Screw1” 22 235 Pcs Tox screw 23 8 Pcs Wall Angle 25mm x 25mm x 3.0m x 0.5mm 24 15 Pcs Double Furring Channel 19mm x 50mm x .40mm x 5m 25 10 pcs Carrying Channel 0.8mm x 12mm x 38mm x 5m Painting Works 26 7 Gal Flat Latex White 4L 27 5 Gal Semi Gloss Latex 4L 28 2 gal Gloss Latex 4L 29 4 Gal Elastomeric Sealant paint 4L 30 2 Pcs Paint bru

CGM-SVP-CONS-026-2026-Concreting of Road at New Brgy. Site, Brgy. Batuhan, Masbate City

CITY OF MASBATE, MASBATE

Construction Materials for the Rehabilitation and Repair of Roof Framing and Roofing System @ Talibon Wet Market, Poblacion, Talibon, Bohol

MUNICIPALITY OF TALIBON, BOHOL

126.00 pcs. 2" x 6" x 1.2mm CEE Purlins 40.00 pcs. 2" x 2" x 1/4" Angle Bar 4.00 gals. Metal Primer Red Oxide 4.00 gals. Silver Finish Aluminum Paint 20.00 kgs. Welding Rod 6.00 pcs. 2" Paint Brush 6.00 pcs. 4" Paint Brush 5.00 pcs. Rags 568.40 lm. 1220mm feed width x 0.50mm thick Hi-Rib Type Roofing (Longspan) 4.00 boxes 2-21/2" Tekscrew (For Steel) 1.00 box 1/8" x 3/8" Blind Rivets 30.00 pcs. 0.50mm x 2.40m Pre-Fabricated Ridge Roll 2.00 tubes Silicon Sealant, Construction Grade

Rehabilitation of Farm to Market Road

BARANGAY BUGANG NORTE, BILAR, BOHOL

bags Portland 240 cu.m Sand (approved source) 17 cu.m Gravel (approved source) 23 pc 10MM Dia. Deformed Steel Bars 6 bd.ft 15-2”x4”x12’ 120 kg CWN #3 5

2026-10-829 PROCUREMENT OF MERCHANDISE (Grants and Donations) - PGO

PROVINCE OF EASTERN SAMAR

Republic of the Philippines PROVINCIAL GOVERNMENT OF EASTERN SAMAR Provincial Capitol, 6800 Borongan City E-mail Address: plguesamarbacoffice2019@gmail.com BIDS AND AWARDS COMMITTEE OFFICE REQUEST FOR QUOTATION RFQ No. 2026-10-829 October 6, 2026 The Provincial Government of Eastern Samar, Borongan City, through the Bids & Awards Committee, invites suppliers/manufacturers/distributors/contractors to submit quotations and to bid for the following list of procurements: PR No. Name of Project/Location ABC Posting Duration PR 2026-10-05-1879 Procurement of Basketball Balls, Jetmatic Pumps and Grass Cutters (Grants and Donations) – PGO To be distributed to different barangays 35 pc Basketball Balls 25-unit Jetmatic Pump 15-unit Grass cutter • (Engine: 2-strokes; Displacement: 51.7cc • Rated Power: 1.3kw/1.8hp; w-8.2kg • Diameter: 26mm, Max Speed: 7500 RPM PhP448,000.00 3 C.D. Mode of Procurement: Small Value Procurement under Section 53.9 of the 2016 R-IRR – Annex “H” of R.A. 9184. Prospective Bidders should have experience in undertaking a similar project within the last two (2) years, with an amount of 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. The lowest calculated bid shall undergo post-qualification. All particulars relative to the Eligibility Statement and Screening, Bid Security, Pre-Bidding Conference(s), evaluation of bids, Post-Qualification, and Award of Contract shall be governed by the pertinent provisions of R.A. 9184 and its Revised Implementing Rules and Regulations (R-IRR). The complete schedule of activities is listed as follows: Activities Schedule 1. Posting Period at PhilGEPS October 07, 2026 – October 12, 2026 2. Issuance of Bidding Documents October 07, 2026 – October 12, 2026 3. Pre-Bid Conference - N/A- 4. Submission and Receipt of Bids October 12, 2026, up to 10:00 A.M. 5. Opening of Bids October 12, 2026, up

INSTALLATION OF MODULAR ELEVATOR AT MUNICIPAL BUILDING, BRGY. STA. MONICA, FLORIDABLANCA, PAMPANGA

MUNICIPALITY OF FLORIDABLANCA, PAMPANGA

Description of Works to be Done Demolition and Masonry Works......................................32.62401287243 Mechanical Works..........................................................46.7814261734 Electrical Works.............................................................20.5945609542 ...............................................................................................100.00 Item/Description............................................................Quantity....................Unit of Issue Part A - Civil Works Demolition and Masonry Works.............................................1..............................lot Mechanical Works...............................................................1..............................lot Electrical Works..................................................................1..............................lot Part B - General Item & Other Requirements Project Billboard/Signboard....................................................1.............................lot Occupational Safety & Health Program.....................................1.............................set

RFQ - PROVISION OF LABORATORY ANALYSIS FOR THE IMPLEMENTATION OF THE PROJECT – BAMBOO-DERIVED ADVANCED MATERIALS AND WASTE MINE TAILINGS FOR SUSTAINABLE BRICK PRODUCTION, RAF-101-26-09-649

CARAGA STATE UNIVERSITY

This is a 1 Lot Procurement 1. LABORATORY ANALYSIS 30 SAMPLE 18,000.00 Cadmium (Cd) with Digestion 2. LABORATORY ANALYSIS 30 SAMPLE 12,000.00 Cadmium (Cd) without Digestion 3. LABORATORY ANALYSIS 30 SAMPLE 18,000.00 Chromium (Cr) with Digestion 4. LABORATORY ANALYSIS 30 SAMPLE 12,000.00 Chromium (Cr) without Digestion 5. LABORATORY ANALYSIS 10 SAMPLE 192,100.00 Elemental Analysis (Precious Metals) = ICP-MS/AAS Analysis; XRF Screening; Sample Shipping 6. LABORATORY ANALYSIS 30 SAMPLE 18,000.00 Lead (Pb) with Digestion 7. LABORATORY ANALYSIS 30 SAMPLE 21,000.00 Mercury (Hg) with Digestion 8. LABORATORY ANALYSIS 30 SAMPLE 12,000.00 Mercury (Hg) without Digestion . *Contact Person: Irene Mirasol CP No. 09162369319 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

Stranded Wire - # 8 ( 8mm²) - pure copper, 100 meter/roll

GOV. CELESTINO GALLARES MEMORIAL MEDICAL CENTER

Stock/Property No. Unit Description Qty Unit Cost Total Cost 4083 roll Stranded Wire - # 8 ( 8mm²) - pure copper, 100 meter/roll 6 21,600.00 129,600.00 4084 roll Stranded Wire - # 10 ( 5.5mm²) - pure copper, 100 meter/roll 10 14,500.00 145,000.00 ************** Total 274,600.00 Notes: Delivery Terms: 10-15 days upon receipt of purchase order 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 (

REHABILITATION/IMPROVEMENT OF HEALTH STATION, BARANGAY I, LA CARLOTA CITY

CITY OF LA CARLOTA, NEGROS OCCIDENTAL

Republic of the Philippines CITY GOVERNMENT OF LA CARLOTA BIDS AND AWARDS COMMITTEE OFFICE TEL. NO. 735-1370 INVITATION TO BID FOR THE “REHABILITATION/IMPROVEMENT OF HEALTH STATION, BARANGAY I, LA CARLOTA CITY” The CITY GOVERNMENT OF LA CARLOTA, through the NTF ELCAC (TRUST FUND) intends to apply the sum of Five Million Pesos Only (Php 5,000,000.00) being the Approved Budget for Contract (ABC) to payment under the contract for the REHABILITATION/IMPROVEMENT OF HEALTH STATION, BARANGAY I, LA CARLOTA CITY. Bids received in excess of the ABC shall be automatically rejected at bid opening. The CITY GOVERNMENT OF LA CARLOTA now invites bids for REHABILITATION/IMPROVEMENT OF HEALTH STATION, BARANGAY I, LA CARLOTA CITY. Bidders should have completed, within one (1) year prior to 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 2, Instruction to Bidders. 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) 12009, otherwise known as the “New Government Procurement Act”. (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 5183 and subject to Commonwealth Act 138. Interested bidders may obtain further information from the City Government of La Carlota and inspect the Bidding Documents at the address given below during 8:00 A.M. to 12:00 Noon & 1:00 P.M. to 5:00 P.M. A complete set of Bidding Documents may be purchased by interested Bidders on October 7-22, 2026 from the address below and upon paym

Purchase Food Commodities

BARANGAY BANGAHAN, PANGANTUCAN, BUKIDNON

Name of Procuring Entity:BLGU- BANGAHAN, PANGANTUCAN, BUKIDNON Request for Quotation (P.R. No.): 018 Revised on: Date : Standard Form/Title: REQUEST FOR QUOTATION Office/End-User : Barangay Bangahan 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 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 30,000.00 _____________________________ Supplier Printed Name / Signature / Date SALVADOR D. ENTERO BAC Chairman

Provision of Labor, Materials, and Minor Tools for the Construction of Hazardous Waste Facility at Leyte Prov'l Gov. Complex Brgy. Guindapunan Palo, Leyte.ABC PHP458,139.12

PROVINCE OF LEYTE

1 lot Provision of Labor, Materials, and Minor Tools for the Construction of Hazardous Waste Facility At Leyte Provincial Government Complex Brgy. Guindapunan Palo, Leyte, In Accordance with the plan, design & specification. Scope of Works: 1.00 Ea Standard Project Billboard 1.00 L.S. Construction Safety & Health 18.00 sq.m. Clearing and Grubbing 4.40 cu.m. Structure Excavation (Common Soil) 0.40 cu.m. Gravel Bedding 238.41 kg Reinforcing Steel of Reinforced Concrete Structures 19.50 sq.m. Formworks and Falseworks 0.80 cu.m. Structural Concrete for Footing and Slab on Fill 1.37 cu.m. Structural Concrete for Column, Suspended Slab & Beam 39.63 sq.m. 100mm CHB Non Load Bearing (Including Reinforcing Steel) 79.25 sq.m. Cement Plaster Finish 65.58 sq.m. Painting Works (Metal Painting) 477.51 kg Structural Steel Roof Framing and Truss 275.99 kg Structural Steel Purlins 37.74 sq.m. Prepainted Metal Sheets 1.00 L.S. Metal Structure Accessories 93.65 sq.m. Painting Works (Masonry Painting) x-x-x-x-x-x-x-x-x-x-x

Purchase of Electrical Supplies

BARANGAY CATO-OGAN TOBIAS FORNIER ANTIQUE

bulb 9watts LED Rubber Receptacle Electrical Supplies 16m THHN Wire #14

Supply and Delivery Equipment and Furniture for the Re-establishment of the Newcastle Disease Vaccine Production Laboratory of DA-7 with CTU

CEBU TECHNOLOGICAL UNIVERSITY

25 pcs Foldable training table (3-pax capacity) 50 pcs Stackable ergo dynamic heavy-duty training meeting chairs 1 unit 65-inch mini LED smart TV 1 unit High-power portable wireless speaker with 18-hr playtime (for extension activities) 2 units Wired cardioid dynamic vocal microphone 2 units Digital wireless micro-phone up to 20 hours playtime 1 unit All-in-one, portable column public address (PA) audio system featuring a built-in mixer and blue tooth streaming (for training A/V room) 1 unit 15"self-powered extended low frequency subwoofer system with wi-fi (for training A/V room) DELIVERY WILL BE AT CTU BARILI CAMPUS, BARILI, CEBU

Supply and Delivery for Publication of Notice of Deliquency in the City of Naga, 90 pages

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.

IB NO. 27-003: SUPPLY AND DELIVERY OF COMMON RENAL DRUGS (5 LINE ITEMS – FRAMEWORK AGREEMENT FOR ONE (1) YEAR) EARLY PROCUREMENT ACTIVITY FOR CY 2027

NATIONAL KIDNEY AND TRANSPLANT INSTITUTE

INVITATION TO BID FOR SUPPLY AND DELIVERY OF COMMON RENAL DRUGS (5 LINE ITEMS – FRAMEWORK AGREEMENT FOR ONE (1) YEAR) EARLY PROCUREMENT ACTIVITY FOR CY 2027 IB NO. 27-003 1) The National Kidney and Transplant Institute, through the 2027 Corporate Operating Budget intends to apply the sum of Two Hundred Twenty-Six Million Five Hundred Nineteen Thousand Three Hundred Fifty-Seven Pesos and Thirty-Two Centavos Only (Php 226,519,357.32) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Common Renal Drugs (5 Line Items – Framework Agreement for One (1) Year). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The National Kidney and Transplant Institute now invites bids for procurement of various drugs and medicine as stated above using the Framework Agreement Contract. Delivery of the Goods is required as indicated in the Section VI. Schedule of Requirements of this PBD. 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. 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 National Kidney and Transplant Institute and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be

Procurement of the Supply and Delivery of 360 boxes Lamivudine 300mg + Tenefovif 300mg + Dolutegravir 50mg Tablet (30’s/ box) for JLGMH

CITY OF OLONGAPO, ZAMBALES

Republic of the Philippines City of Olongapo BIDS AND AWARDS COMMITTEE BAC Office, 3rd Floor, Olongapo City Hall Rizal Avenue, West Bajac- bajac, Olongapo City Web: www.olongapocity.gov.ph INVITATION TO BID FOR OC-97 (JLGMH-54) 26 GD PROCUREMENT OF THE SUPPLY AND DELIVERY OF 360 BOXES LAMIVUDINE 300MG + TENEFOVIF 300MG + DOLUTEGRAVIR 50MG TABLET (30’S/ BOX) FOR JLGMH 1) The City Government of Olongapo, through the Local Fund of 2026 intends to apply the sum of One Million Nine Hundred Seventy-four Thousand Six Hundred Pesos Only (P/1,974,600.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of the Supply and Delivery of 360 boxes Lamivudine 300mg + Tenefovif 300mg + Dolutegravir 50mg Tablet (30’s/ box) for JLGMH. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Olongapo now invites bids for Procurement of the Supply and Delivery of 360 boxes Lamivudine 300mg + Tenefovif 300mg + Dolutegravir 50mg Tablet (30’s/ box) for JLGMH. Delivery of the Goods is required Thirty (30) days after the receipt of Notice to Proceed (NTP). Bidders should have completed, at at least 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. 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. ii) Bidding is open to all interested Bidders, whet