Tenders

JOB ORDER “Continuance Concreting of Banilad-Bajumpandan Slaughterhouse Road from Existing PCCP Near Bato's Eatery Going West to Connect Existing PCCP Near Madre Compound Including Construction of 2-U

CITY OF DUMAGUETE, NEGROS ORIENTAL

INVITATION TO BID Bid No. 0020-0216-1787-2026 1. The City Government of Dumaguete of Negros Oriental, through Source of Fund: Responsibility Center, F.P.P 6918-334-10 (26), Account Code: 1-07-10-020 intends to apply the sum of Ten Million Seven Hundred Fourteen Thousand Two Hundred Thirty One Pesos (Php10,714,231.00) being the ABC to payments under the contract To hire contractor to provide materials, labor and equipment for the JOB ORDER “Continuance Concreting of Banilad-Bajumpandan Slaughterhouse Road from Existing PCCP Near Bato's Eatery Going West to Connect Existing PCCP Near Madre Compound Including Construction of 2-Units Box Culvert Barangay Bajumpandan”. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Dumaguete of Negros Oriental now invites bids for the above Procurement Project. Completion of the Works is required 105 Workings Days. Bidders must have an experience of having completed and/or accepted, within 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 open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, cooperative, 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 the BAC Secretariat and inspect the Bidding Documents at the address given below during office hours from 8:00am to 5:00pm (Monday to Friday). General Services Office, Dumaguete City Telephone Number : 522-4756/0926-051-8308. Email Address of BAC Secretariat: bacteam2025@gmail.com 5.

CONSTRUCTION OF DRAINAGE CANAL AT SAPLAGIO-PEREZ ROAD IN PUROK-4, BARANGAY BAGUMBAYAN, KIBLAWAN DAVAO DEL SUR

MUNICIPALITY OF KIBLAWAN, DAVAO DEL SUR

DELIVERY OF CONSTRUCTION MATERIALS AND SUPPLIES

IMPROVEMENT/REHABILITATION OF PATHWAY PUROK 2 & 3

BARANGAY MALIDONG, PIO DURAN, ALBAY

CONSTRUCTION OF MATERIALS

PROCUREMENT OF MEALS & SNACKS FOR THE USE OF CMO-GAD - WORLD TEACHERS DAY (PR#100-26-10-02424)

CITY OF TAGUM, DAVAO DEL NORTE

Please quote your price(s) of the articles / services / supplies listed in the attached CANVASS FORM hereunder which the City of Tagum desired to buy from you. Your quotations shall be submitted in a sealed envelope and will be opened in the presence of other bidders at a designated time and place by this office. It is emphatically suggested that the BRAND, CONDITION, AVAILABILITY and period of delivery be expressed in your bid and the period of effectivity of your price quotation should not less than 60 calendar days. Return your Canvass Form to the Canvasser or to the BIDS AND AWARDS COMMITTEE SECRETARIAT in a tightly sealed envelope (sealed with Scotch Tape or Paper Glue) in order to protect the sanctity of your quotation. Kindly submit the required legal and technical documents on or before award. For inquiries, visit us at the BAC Secretariat Office, 3rd Floor City Hall Bldg., JV Ayala Ave., Brgy. Apokon, Tagum City or contact us through the following: Telephone No: (084) 645-3300 local 324 Email address: bacsecretariattagumcity@gmail.com/bacsecretariattagumcity2@gmail.com Tagum City Website: https://tagumcity.gov.ph/bidsandawards/ PR no.: 100-26-10-02424 Total ABC: 437,250.00 Mode of Awarding: By lot/LCRB *Please see attached canvass form for complete details. ATTY. NEIL JOHN A. VILLARICO City Legal Officer Chairperson, Bids and Awards Committee

Supply and Delivery of Motor Vehicle for Tricycle Operators and Driver’s Association (TODA) Boundary Hulog Project (MO No. 101-2023) and Small Business Entrepreneurs Motorcycle/Tricycle Assistance Pro

MUNICIPALITY OF GLORIA, ORIENTAL MINDORO

Republic of the Philippines Province of Oriental Mindoro MUNICIPALITY OF GLORIA INVITATION TO BID FOR 2026-017 Supply and Delivery of Motor Vehicle for Tricycle Operators and Driver’s Association (TODA) Boundary Hulog Project (MO No. 101-2023) and Small Business Entrepreneurs Motorcycle/Tricycle Assistance Project (MO No. 140-2024) 1) The Municipality of Gloria, through the Gloria Trust Fund Account, intends to apply the total sum of Two Million Two Hundred Fifty Thousand Pesos (Php. 2,250,000.00), being the Approved Budget for the Contract (ABC), to payments under the contract for the project, “Supply and Delivery of Motor Vehicle for Tricycle Operators and Driver’s Association (TODA) Boundary Hulog Project (MO No. 101-2023) and Small Business Entrepreneurs Motorcycle/Tricycle Assistance Project (MO No. 140-2024)”. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Gloria now invites bids for the project, “Supply and Delivery of Motor Vehicle for Tricycle Operators and Driver’s Association (TODA) Boundary Hulog Project (MO No. 101-2023) and Small Business Entrepreneurs Motorcycle/Tricycle Assistance Project (MO No. 140-2024)”. Delivery of the Goods is required within sixty (60) calendar days upon receipt of Notice to Proceed. Bidders should have completed, within ten (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. 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 regul

IPH-26-1251-B MEDICAL SUPPLIES

PROVINCE OF ILOILO

PHILIPPINE BIDDING DOCUMENTS REPUBLIC OF THE PHILIPPINES BIDS AND AWARDS COMMITTEE ILOILO PROVINCIAL GOVERNMENT PROCUREMENT OF MEDICAL SUPPLIES BID NO. IPH-26-1251-B First Edition May 2025 Preface This Philippine Bidding Documents (PBD) for the Government of the Philippines (GoP) for the procurement of Goods through [Competitive Bidding, Limited Source Bidding, Competitive Dialogue, or Unsolicited Offer with Bid Matching ] have been prepared by the GoP for use by all branches, agencies, departments, bureaus, offices, or instrumentalities of the government, including government-owned and/or -controlled corporations (GOCC), government financial institutions (GFI), state universities and colleges (SUC), and local government units (LGU) and autonomous regional government use in projects that are financed in whole or in part by the GOP or any foreign government/foreign or international financing institution in accordance with the provisions of the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. The Bidding Documents shall clearly and adequately define, among others: (a) the objectives, scope, and expected outputs and/or results of the proposed contract; (b) the eligibility requirements of Bidders, such as track record to be determined by the Head of the Procuring Entity (HoPE); (c) the expected contract duration, the estimated quantity in the case of procurement of goods, delivery schedule and/or time frame; and (d) the obligations, duties, and/or functions of the winning Bidder. In order to simplify the preparation of the Bidding Documents for each procurement, the PBD groups the provisions that are intended to be used unchanged in Section II. Instructions to Bidders (ITB) and in Section IV. General Conditions of Contract (GCC). Data and provisions specific to each procurement and contract should be included in Section III. Bid Data Sheet (BDS); Section V. Special Conditions of Contract (SCC); Section VI. Schedule of Requirements; and Section VI

Purchase of Laptops for DiWA IRDSS Project

UNIVERSITY OF THE PHILIPPINES - MINDANAO

5 Laptops Laptop with Pro Chip Minimum of 13.6-inch Display 16GB Unified Memory, 512 GB SSD Storage 16-core Neural Engine 10-core CPU / 8-core GPU 1 year warranty Please see the attached files for your submission.

Rice for Elderly Week Celebration

BARANGAY AGUS-OS INDANG CAVITE

62 packs of 3kg of Rice

CONSTRUCTION OF PATHWAY (CONTINUATION) PUROK 5-SITIO CAGBATANO

BARANGAY MALIDONG, PIO DURAN, ALBAY

CONSTRUCTION OF MATERIALS

IMPROVEMENT OF BARANGAY MULTI-PURPOSE HALL

BARANGAY APIAN, LEON, ILOILO

PROCUREMENT OF CONSTRUCTION SUPPLIES AND MATERIALS

CGM-RFQ-GOODS-219-2026-Supply and Delivery of Groceries for the 16th Cycle Supplementary Feeding Program (October)

CITY OF MASBATE, MASBATE

For use in Augmentation Assistance for the maintenance of Peace & Order in the City Government of Surigao. CMO

CITY OF SURIGAO, SURIGAO DEL NORTE

1 253 sacks Rice 50kls tonner

Rehabilitation of Sea-Level Monitoring Stations - Aparri, Cagayan

PHILIPPINE INSTITUTE OF VOLCANOLOGY AND SEISMOLOGY

Invitation to Bid “Rehabilitation of Sea-Level Monitoring Stations - Aparri, Cagayan” 1) The Philippine Institute of Volcanology and Seismology, through the GAA 2027 intends to apply the sum of TWO MILLION PESOS ONLY (₱ 2,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for “Rehabilitation of Sea-Level Monitoring Stations - Aparri, Cagayan” with the Purchase Request Number 520260906707. Bids received in excess of the Approved Budget for the Contract (ABC) shall be automatically rejected at bid opening. 2) The Philippine Institute of Volcanology and Seismology now invites bids for the above procurement project. Completion of the Works is required within One Hundred Twenty (120) calendar days upon receipt of Notice to Proceed. 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 (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of the Republic Act (RA) 12009. 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 Philippine Institute of Volcanology and Seismology and inspect the Bidding Documents at the address given below from Monday to Thursday, 8:00am to 7:00pm. A complete set of Bidding Documents may be acquired by interested Bidders from BAC Secretariat on October 07, 2026 to October 27, 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 TWO

REQUEST FOR QUOTATION OF POWDERED TABLEYA FOR SUPPLEMENTARY FEEDING PROGRAM TO ALL CHILD DEVELOPMENT CENTERS

MUNICIPALITY OF LA LIBERTAD, NEGROS ORIENTAL

ITEMS: POWDERED TABLEYA (AT LEAST 15g PER SACHET - 14,400 SACHET

Purchase of Materials for the Construction of "Lamdag Ka Tayasan" Concrete Signage at Boulevard, Poblacion, Tayasan, Negros Oriental

MUNICIPALITY OF TAYASAN, NEGROS ORIENTAL

Construction Materials and Supplies

CONSTRUCTION OF SOLAR DRYER (CONTINUATION OF BARANGAY PAVILLION)PUROK 1

BARANGAY MALIDONG, PIO DURAN, ALBAY

CONSTRUCTION OF MATERIALS

Stranded Wire - # 12 ( 3.5mm²) - pure copper, 150 meter/roll

GOV. CELESTINO GALLARES MEMORIAL MEDICAL CENTER

Stock/Property No. Unit Description Qty Unit Cost Total Cost 4085 roll Stranded Wire - # 12 ( 3.5mm²) - pure copper, 150 meter/roll 18 9,350.00 168,300.00 4086 roll Stranded Wire - # 14 ( 2.0mm²) - pure copper, 150 meter/roll 20 6,175.00 123,500.00 ************** Total 291,800.00 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

Procurement of Layer Pellet Feeds- RFQ 1647

BENGUET STATE UNIVERSITY

Supply and delivery of Layer Pellet Feeds 565 bags Layer Pellet Feeds (at 50 kg per bag), at least corn based, at least without antibiotic except zinc bacitracin, at least with pigment resulting to yolk color at #14 in the Roche or DSM yolk color fan, no fishmeal, with yucca extract and larvadex, with guaranteed analysis with the following: Crude Protein- atleast 17% min. Crude Fat- Atleast 4% min. Crude Fiber- 4% Max. Calcium- Atleast 4.0-4.20% Phosphorus- Atleast .55% min. Moisture- 12% max. -960,500.00

Ammonia ISE Apparatus & Consumables

LAGUNA LAKE DEVELOPMENT AUTHORITY, DENR

1 Pc Orion gas sensing ammonia electrode, Cat. No. 9512BNWP 2 Pc Ammonia membranes/loose membranes for standard electrode (box of 20), Cat No. 951204 1 Pack Membrane caps/bonde membranes for standard electrodes, pack of 3, Cat No. 951205 2 Bottle Ammonia electrode storage solution, 475 mL, Cat No. 951213 2 Bottle Standard ammonia electrode filling solution, 60 mL, Cat No. 951202 1 Bottle Thermo orion ATC probe with stainless steel body, 1 M cable, 8-pin mini-din connector Note: 1. For reagents, expiration date should be at least 2 years upon delivery. 2. Material Safety Data Sheet (MSDS) and Certificate of Analysis must be submitted upon delivery 3. For electrode and probe, minimum one-year warranty from date of delivery/acceptance. 4. Items to be purchase as lot Approved Budget Contract Php300,000.00 The following documents must be included in the submission of price quotation: 1. Mayor's/Business Permit 2. PhilGEPS Registration 3. Omnibus Sworn Statement (NOTARIZED) NGPA Bidding Documents and Other Standard forms | GPPB-TSO You may submit your quotation electronically through lldaproc@gmail.com / bac@llda.gov.ph However, original copy of the Quotation must be submitted once awarded. Terms of payment: Delivery:

PURCHASE OF PE HOSE

BARANGAY SANDAYONG NORTE DANAO CITY CEBU

Description Republic of the Philippines Danao City Brgy. Sandayong Norte INVITATION to APPLY for ELIGIBILITY and to BID Purchase of PE Hose for Brgy. Sandayong Norte, Danao City The Brgy. Sandayong Norte, tends to apply the sum of Php200,000.00 being Approved Budget for the Contract (ABC) to payments under the contract for Purchase of PE Hose@ Brgy. Sandayong Norte, Danao City. Bids received in excess of the ABC shall be automatically rejected at the Bid Opening. The Barangay Sandayong Norte now invites sealed bids from eligible bidder to participate in the public bidding of Purchase of PE Hose @ Brgy. Sandayong Norte, Danao City as follows; Seq. Qty. Item Description Estimated Unit Cost Estimated Cost 1. 18 roll PE HOSE SDR 11 ½ x 300 meters 10,619.00 191,142.00 2. 3 roll PE HOSE SDR 11 ½ x 90 meters 2,436.00 7,308.00 3. 2 roll PE HOSE SDR 11 ½ x 25 meters 753.00 1,506.00 4. 1 meter PE HOSE SDR 11 ½ 44.00 44.00 Php 200,000.00 Delivery of the GOODS is required not later than Nov. 07, 2026. The description of an eligible Bidders is one who have submitted the following requirements: Eligibilty Requirements to be submitted on Oct. 07-14, 2026 at 2:00 p.m. (Note: All these documents should be in a separate envelope.) 1. DTI Business Name Registration or SC Registration 2. Tax Clearance 3. Business Permit 4. Tax Identification Number 5. Authority of the Signatory duly Notarized if (Single Proprietorship) / Secretary Certificate if Corp. 6. Omnibus Sworn Statement duly Notarized 7. Valid Joint Venture Agreement 8. Articles of Partnership or Incorporation 9. On-going and awarded contracts 10. Completed similar contracts 11. Copies of end-user’s acceptance letters for completed contracts 12. Specification of whether or not the prospective bidder is a manufacturer, supplier, or distributor duly Notarized 13. Audited financial statement. 14. NFCC duly Notarized or credit line at least 10% of the ABC 15. GEPS Registration Submission and Receipts of Bids on Oct.14, 2026 at 1:30

Repair of Barangay Road And Concreting of Pathway

BARANGAY HANDUMON - JETAFE BOHOL

Republic of the Philippines Province of Bohol MUNICIPALITY OF GETAFE BIDS AND AWARDS COMMITTEE ________________________________________ INVITATION TO BID ( 1st Public Bidding) The Barangay Handumon, Municipality of Getafe, Province of Bohol through its Bids and Awards Committee (BAC), invites contractors to bid for the hereunder listed project: Name of Project : Repair of Barangay Road and Concreting of Pathway Approved Budget for the Contract : P 182,900.00 Prospective bidders should have experience in undertaking a similar project within the last five (5) 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 a non-discretionary “pass/fail” criteria. Post qualification of the lowest calculated bid shall be conducted. All 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 Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the Government Procurement Reform Act.” The complete schedule of activities is listed as follows: Activities Schedule 1. Issuance of Bid Documents October 07, 2026 to October 14, 2026 Handumon, Barangay Hall 2. Pre-bid Conference October 14, 2026 3. Eligibility Checking October 14, 2026 4. Opening of Bids October 14, 2026 @ 10:00 a.m. Barangay Hall, Handumon, Getafe, Bohol. Bid documents will be available only to prospective bidders upon payment of a non-refundable amount of P 500.00 to the Barangay Treasurer. The Barangay Handumon of Getafe, Bohol reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award without thereby incurring any liability to the affected bidder or bidders. SUSAN SOCOBOS BAC Chairman Republic of the Philippines Province of Bohol Municipality of G

REPAIR OF PERIMETER FENCE OF COVERED COURT & BRGY. HALL

BARANGAY CABATOAN, DULAG, LEYTE

GI Elbow and GI Union Patente

METRO COTABATO WATER DISTRICT

1.) 500 Pcs. – GI Elbow ¾” x 90ᴼ ASTM -minimum weight: 180 grams/pc. 2.) 500 Pcs. – GI Union Patente ½” (flat) ASTM -minimum weight: 200 grams/pc. Note: Must be delivered at MCWD Main Office. INSTRUCTIONS/ NOTES 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 Specification/brand) per item; d) unit & total price; e) Name of Bidder’s authorized representative; and f) Signature and date. 2. Bids/ quotations may be submitted thru fax, email, or directly to the BAC Secretariat Office on or before the deadline of submission of Bids. 3. 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 (2026); and b) Valid and Current PhilGEPS Registration Certificate/ Number; 4.) Bids should be valid for 45 days counted from the deadline of submission. 5.) Warranty shall be for a period of six (6) months for Supplies & Materials, one (1) year for Equipment from date of acceptance by the Procuring Entity. 6.) Delivery Period: 30 Calendar Days. 7.) Term of Payment: 30 Calendar Days. 8.) The total price quoted above is subject to withholding tax.

Procurement of Laptop Computer for ICTC Office / University use.

EASTERN SAMAR STATE UNIVERSITY - BORONGAN CITY

REQUEST FOR QUOTATION (RFQ) Date: October 07, 2026 RFQ No.: 2026-RON-2-043 PR/RPG#: 2026-09-307 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: Procurement of Laptop Computer for ICTC Office / University use. TERMS AND CONDITIONS 1. The Total Approved Budget for the Contract (ABC) is One Hundred Twenty Thousand Pesos Only (₱120,000.00) 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 Registration Number e. Omnibus Sworn Statement not