Tenders

Procurement of Materials for the Improvement of New Public Market

MUNICIPALITY OF CARMEN, AGUSAN DEL NORTE

Republic of the Philippines Province of Agusan del Norte Municipality of Carmen -oOo- OFFICE OF THE BIDS AND AWARDS COMMITTEE Date: __________________ Quotation:______________ PR No.: ________________ REQUEST FOR QUOTATION ___________________________ Company Name ___________________________ Address Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than October 12, 2026. MARIA CECILLE J. MADERA BAC Chairperson Title of Procurement: Procurement of Materials for the Improvement of New Public Market Purpose: Materials for the Improvement of New Public Market Approved Budget for the Contract(ABC): 805,046.00 ITEM NO. ITEMS/DESCRIPTIONS QTY. UNIT PRICE TOTAL PRICE Lot A. Supply and Delivery of Lumber 2"x2''x8' Coco Lumber 20 pcs. Lot B. Supply and Delivery of CHB and Aggregates CHB 6" 250 pcs Common Soil 25 cu.m. Washed 3/4" Gravel (Cabadbaran) 15 cu.m. Washed Screen Sand (Cabadbaran) 16 cu.m. Lot C. Supply and Delivery of Hardware Materials Reinforcing Steel Bar 10mm dia. Sched 40 60 pcs Reinforcing Steel Bar 12mm dia. Sched. 40 26 pcs Reinforcing Steel Bar 16mm dia. Sched. 40 22 pcs Common Wire Nails #4 5 kgs. Common Wire Nails #2 2 kgs. 1/4"x 4'x 8' Marine Plywood 146 sheets Portland Cement Type 1 142 bags G.I. Tie Wire #16 7 kgs. 3" PVC Coupling 6 pcs. 3" PVC Pipe Series 1000 7 length 3" PVC Elbow 90 deg. 6 pcs. 3" PVC Elbow 45 deg. 6 pcs. PVC Solvent Cement 25ml 3 can 0.8mm x 32mm x 32mm Wall angle 50 pcs. Furring Chanel Clip 70 pcs. 0.8mm x 12m x 38mm, 0.1mm thickness Carrying 65 pcs. 19mm × 50mm × 19mm Metal Furring 100 pcs. Blind Rivets 1/8x 3/4 17 box Metal Screw 120 pcs. Concrete Slim Nails 2 1/2" 1 kg. Concrete Nails #3 1 kg. Cutting Disc 30 pcs 2"x4"x3m Steel Tracks 25 pcs. 0.6mm x 35mm x 75mm x 3m Metal Studs 200 pcs. Metal Drill Bit 1/8 30 pcs. Metal Drill Bit 1/4 30 pcs. Concrete Drill Bit 1/8 8 pcs. Concrete Drill Bit 1/4 8 pcs. Self-drilli

REPAIR AND MAINTENANCE OF COVERED COURT-MNHS MALAYA, BARANGAY MALAYA MARIVELES, BATAAN

MUNICIPALITY OF MARIVELES, BATAAN

Scope of Work: Structural Roof Framing Pre Painted Metal Sheets (Long Span, Rib Type) Fabricated Metal Roofing Accessory, Gauge 26 (0.6mm) Gutters Electrical Works

Purchase of 100pcs Monobloc & 2 tent of Brgy Lumbog Margosatubig Zamboanga del Sur

BARANGAY LUMBOG - MARGOSATUBIG ZAMBOANGA DEL SUR

CGM-SVP-CONS-025-2026-Concreting of Road at Brgy. Bantigue, Masbate City

CITY OF MASBATE, MASBATE

Supply,Delivery and Installation of CCTV Along Capisonda Street for Gumaca Traffic Management Office Gumaca,Quezon

MUNICIPALITY OF GUMACA, QUEZON

4 pcs 4MP IR vari-focal bullet wizmind network camera IPCHFW5442E-ZE 1 unit GNT-IDC45F4-Industrial waterproof box fan + air switch 1 unit 10 port unmanaged switch with 8 port ePoE LR2110-8ET-120 1 unit headway fiber drop cable 1000m, dual core per roll,outdoor black 4 roll outdoor CAT-6 UTP cable with messenger 2 unit SFP module 2 unit media converter 1E1SFP/1SFP port,gigabit,GE LAN LPLINK,20 km single model (10/100/1000) base TX to 1000 base FX (per piece) 2 pack fiber SC connector 50 pcs fiber clamp S type/fiber suspensiom clamp for drop cable 4 pcs CCTV bracket arm 4 pcs DH-PFA 121 DAHUA junction box with 4 screw 1 pc 1/2" Stainless pole strap 16 pc stainless strap buckle 20 pc RJ 45 connector 1 lot labor

Office Equipment for Digital Empowerment Project, upgrading IT Infrastructure and Capacities of LGU Talibon

MUNICIPALITY OF TALIBON, BOHOL

10 pcs Computer Set Intel Core i5 H610M-K-D4-CSM 2DDR4 M.2 Motherboard 16 GB DDR4-3200 256 GB SSD 19.5" wide LED Monitor Mouse Keyboard Mouse Pad 500W AVR 1 pc Large Format Display 55-inch 4K UHD 1 pc 24-Pin Dot Matric Printer 3 pcs 3-in-1 Printer (scan, copy, print)

PROCUREMENT OF 0NE (1) UNIT GENERATOR

MUNICIPALITY OF SAN NICOLAS, PANGASINAN

RFQ 10-01-2026 Item E.

MUNICIPALITY OF STO. DOMINGO, ALBAY

Republic of the Philippines Province of Albay Municipality of Sto. Domingo Bids and Awards Committee Request for Quotation: 10-01-2026 The LGU- Sto. Domingo, Albay through its Bids and Awards Committee (BAC) invites Suppliers/Manufacturer/Distributors for Quotation for the hereunder goods and services: Name of Project : Procurement of Goods and Services Location : LGU-Sto. Domingo, Albay Brief Description : Delivery and Supply of the following: ITEM E. Construction and Painting Materials PR Number Department ABC 1.100-2026-10-0442 Mun. Engineering Office Php 75,500.00 Delivery Period: Within 10 days after receipt of P.O. Interested Suppliers of the herein requested to be purchased, may secure from the office of the Procurement Officer of the Local Government Unit Sto. Domingo, Albay the form for Price Quotation and submit the same to the office duly filled up, subject to the terms and condition provided. Further, all the applicable provisions of R.A. 9184 relatives hereto shall apply. The schedule of activity is listed below: Activity Schedule 1. Posting October 7, 2026 – October 13, 2026 October 6, 2026, Bids and Awards Committee, Sto. Domingo, Albay. Prepared by: APPROVED: LORELEIN A. BALASTA ALDEN G. AUSTRIA Head, BAC Secretariat BAC Chairman

PROCUREMENT OF SNACKS AND SUPPLIES FOR BARANGAY ASSEMBLY 2026

BARANGAY 29, PEMBO, MAKATI CITY

INVITATION TO BID FOR THE PROCUREMENT OF SNACKS AND SUPPLIES FOR BARANGAY ASSEMBLY 2026 1. The Barangay Pembo through the Annual Budget (General Fund) 2026 intends to apply the sum of One Hundred Ninety Nine Thousand Two Hundred Sixty Two Pesos and 30/100 cents (Php 199,262.30) being the total ABC for all lots indicated below. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening.. 2. The Barangay Pembo now invites bid for the above Procurement Project. Delivery of the supplies and materials is required within 45 days. 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 (Instruction to Bidder). 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. Bidding is restricted to Filipino citizen/sole proprietorship, partnership, or organizations with at least (60%) interest or outstanding capital stock belonging to the citizens of the Philippines, and to citizens or organization of a country laws or regulations of which grant similar rights or privileges to Filipino citizens pursuant to RA No. 5183. 4. Prospective Bidders may obtain further information from the Barangay Pembo and inspect the Bidding Documents at the address given below during weekdays from 8:00am to 5:00pm, except for holidays and declared non-working holidays. 5. Bids must be duly received by the BAC Secretariat through (i) manual submission at the office address indicated below, (ii) online or electronic submission as indicated below, or (iii) both on or before 16th day of October 2026, 10:00AM. Late bids shall not be accepted. 6. All Bids must be accompanied by a bid security in any of the acceptable forms a

REPAIR OF BASECO HEALTH CENTER AT BARANGAY BASECO, MARIVELES, BATAAN

MUNICIPALITY OF MARIVELES, BATAAN

Scope of Work: Removal of Structures and Obstruction (Ceiling, Gutter, Flashing and Roof) Electrical Works Ficern Board on Metal Frame Ceiling Fabricated Metal Roofing Accessory (Ridge Roll/Flashing) Fabricated Metal Roofing Accessory (Gutter) Pre-Painted Metal Sheets (Long Span, Rib-Type) Painting Works (Masonry) - Ceiling

Supplies for BDRRM WASAR and BLS Training

BARANGAY EAST REMBO - TAGUIG CITY

Procurement of Office Supplies and Devices/Equipment

IMPLEMENTATION OF ANNUAL MEDICAL ALLOWANCE AND HEALTH MAINTENANCE ORGANIZATION (HMO) BENEFIT

MARIKINA POLYTECHNIC COLLEGE

Download Attachment Official Bid Form. See Terms of Reference (TOR)

SUPPLY AND DELIVERY OF ELECTRICAL SUPPLIES (P.R. NO. CMB-100-26-09-583A)

CITY OF ILOILO

REPUBLIC OF THE PHILIPPINES CITY OF ILOILO BIDS AND AWARDS COMMITTEE Office of the BAC Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City 5000 Philippines Tel No.: 033-333-111 loc. 730 E-mail: bac.iloilocity@gmail.com REQUEST FOR QUOTATION (Small Value Procurement) The Iloilo City Government through its Bids and Awards Committee (BAC) will undertake NEGOTIATED PROCUREMENT - SMALL VALUE PROCUREMENT in accordance with the Implementing Rules and Regulations of R.A. 12009 for the purchase of the following goods/services: Purchase Request No.: CMB-100-26-09-583A Name of Project: Supply and Delivery of Electrical Supplies Location/Venue: Iloilo City End User: Publication Date: Office of the City Mayor – Beautification Program October 7, 2026 Specification/Brief Description: Item No. Qty Unit Item/Description Supply and Delivery of Electrical Supplies 1. 150 meter Aluminum Duplex (#6 (6/7) 14mm², Heavy-Duty) / #12 Wire 2. 10 pc Circuit Breaker (15AMP Exterior) RP, Surface Type, Bolt-On 3. 10 pc Circuit Breaker (20 AMP) RP, Surface Type, Bolt-On 4. 10 pc Circuit Breaker (30 AMP) RP, Surface Type, Bolt-On 5. 10 pc Circuit Breaker (60 AMP) RP, Surface Type, Bolt-On 6. 20 pc Electrical Elbow ½” 7. 20 pc Electrical Conduit Pipe (1/2”, Orange) 8. 20 pc Electrical Tape (0.16mm x 19mm x 16m) 9. 20 roll Flexible Hose (1/2” x 100m, Orange) 10. 40 pc Hose Clamp (Stainless Steel ½”) 11. 20 pc LED Bulb, 9w, E-27ww 12. 10 pc 28W T-5 Fluorescent Tube with Fixture Daylight 220V 13. 20 box PVC Nail Cable Wire Clip Wall Hanging Clamp C Clamp 16mm 14. 10 set Duplex Outlet Set, 2Gang 15. 10 set Universal Outlet, 3Gang 16. 10 pc Plug (2 Flat Pin), Male 17. 20 pc Receptacle (2”, E-27, Plastic) 18. 15 pc Elastomeric Sealant 75ml 19. 5 pc Staple Wire #01 20. 10 pc Switch (1Gang) with Housing 21. 10 pc Switch (2Gang) with Housing 22. 10 pc Outlet (2Gang) Surface Type 23. 10 pc Outlet (3Gang) Surface Type 24. 3 box THHN Wire (3.5mm² Red and White) 150m/Box Stranded 25. 3 box THHN

CGM-SVP-CONS-024-2026-Concreting of Road at Purok 3, Brgy. Bantigue, Masbate City

CITY OF MASBATE, MASBATE

Procurement of the Supply and Delivery of Laptops and Printers for City Health Department

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-96 (CHD-10) 26 GD PROCUREMENT OF THE SUPPLY AND DELIVERY OF LAPTOPS AND PRINTERS FOR CITY HEALTH DEPARTMENT 1) The City Government of Olongapo, through the Local Fund of 2026 intends to apply the sum of One Million Nine Hundred Ninety-eight Thousand Nine Hundred Seventy-five Pesos Only (P/1,998,975.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of the Supply and Delivery of Laptops and Printers for City Health Department. 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 Laptops and Printers for City Health D7partment. 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, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further

Purchase food Supplies for CVO

BARANGAY BANGAHAN, PANGANTUCAN, BUKIDNON

Name of Procuring Entity:BLGU- BANGAHAN, PANGANTUCAN, BUKIDNON Request for Quotation (P.R. No.): 018 Revised on: Date :09/21/2026 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 1 pack Coffe mate 10 2 Pack Nescafe sticks 20 3 kls Sugar 20 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 6,200.00 _____________________________ Supplier Printed Name / Signature / Date SALVADOR D. ENTERO BAC Chairman

SUB-GRADE PREPARATION FOR BARANGAY ROAD CONCRETING AT PUROK-1 TO PUROK-7, OF BRGY. MARAGA-A, KIBLAWAN, DAVAO DEL SUR

MUNICIPALITY OF KIBLAWAN, DAVAO DEL SUR

DELIVERY AND SUPPLY OF FUEL AND LUBRICANTS FOR SUB-GRADE PREPARATION FOR BARANGAY ROAD CONCRETING AT PUROK-1 TO PUROK-7, OF BRGY. MARAGA-A, KIBLAWAN, DAVAO DEL SUR, TO WIT: 1. 1,940-LITERS-FUEL AND LUBRICANTS NOTHING FOLLOW!

AGRICULTURAL FERTILIZER FOR DISASTER RECOVERY SUPPORT TO FARMERS AFFECTED BY TYPHOONS LUIS AND MAYMAY AND THE SOUTHWEST MONSOON

MUNICIPALITY OF MAGALLANES, CAVITE

Kindly refer to the attached Purchase Request for your reference.

VARIOUS ITEMS FOR THE CONSUMPTION OF CCP RESIDENTS 4TH QUARTER 2026

COTABATO FOUNDATION COLLEGE OF SCIENCE & TECHNOLOGY

Bihon 12.5 kls. Skinless sacks 25 Oil 17kls container 25 garlic kls 75 onion kls 138 Seasoning mix 7g (12s) dozen 125 Bath soap 60g pcs 2,500 Tooth paste sachet twin-pack sachet 2,000 Soy sauce 20 kls container 20

RFQ 10-01-2026 Item D

MUNICIPALITY OF STO. DOMINGO, ALBAY

Republic of the Philippines Province of Albay Municipality of Sto. Domingo Bids and Awards Committee Request for Quotation: 10-01-2026 The LGU- Sto. Domingo, Albay through its Bids and Awards Committee (BAC) invites Suppliers/Manufacturer/Distributors for Quotation for the hereunder goods and services: Name of Project : Procurement of Goods and Services Location : LGU-Sto. Domingo, Albay Brief Description : Delivery and Supply of the following: ITEM D. Printer PR Number Department ABC 1.100-2026-10- 0441 MO (Slaughterhouse) Php 10,761.00 Delivery Period: Within 10 days after receipt of P.O. Interested Suppliers of the herein requested to be purchased, may secure from the office of the Procurement Officer of the Local Government Unit Sto. Domingo, Albay the form for Price Quotation and submit the same to the office duly filled up, subject to the terms and condition provided. Further, all the applicable provisions of R.A. 9184 relatives hereto shall apply. The schedule of activity is listed below: Activity Schedule 1. Posting October 7, 2026 – October 13, 2026 October 6, 2026, Bids and Awards Committee, Sto. Domingo, Albay. Prepared by: APPROVED: LORELEIN A. BALASTA ALDEN G. AUSTRIA Head, BAC Secretariat BAC Chairman

Procurement of Materials for the Electrification of Various Barangay- Altavas,Aklan

MUNICIPALITY OF ALTAVAS, AKLAN

CONCRETING OF PIAS NORTE SURGUI ROAD

MUNICIPALITY OF CURRIMAO, ILOCOS NORTE

Republic of the Philippines Province of Ilocos Norte MUNICIPALITY OF CURRIMAO Invitation to Bid for the CONCRETING OF ANGGAPANG NORTE FMR (SITIO PASCUA) 1. The MUNICIPALITY OF CURRIMAO, through the RA7171 FUND intends to apply the sum of Seven Million Seven Hundred Thousand Pesos (P7, 700,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Concreting of Pias Norte Surgui Road at Pias Sur, Currimao, Ilocos Norte with Project Identification Number INFR-2026-013. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The MUNICIPALITY OF CURRIMAO now invites bids for the above Procurement Project. Completion of the Works is required [Ninety (90) Calendar Days]. Bidders should have completed 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 non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. Interested bidders may obtain further information from MUNICIPALITY OF CURRIMAO and inspect the Bidding Documents at the address given below from Mondays – Fridays at 8:00 AM to 5:00 P.M. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 7, 2026 – October 29, 2026 from given address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Ten Thousand Pesos (P10, 000.00).The Procuring Entity shall allow the bidder to present its proof of payment for the fees if it will be presented in person. 6. The MUNICIPALITY OF CURRIMAO will hold a Pre-Bid Conference on [October 15, 2026, 2:00 PM] at [ABC Hall, Currimao, Ilocos Norte] which shall be open to prospective bidders. 7. Bids must be duly received by the

Purchase of 10 units Android cellphone

BARANGAY NARUANGAN - TUAO CAGAYAN

Purchased and Delivery of 10 units Android Cellphone

RFQ 26-519 Supply and Delivery of Three (3) Units of Refrigerators (Repost)

NATIONAL KIDNEY AND TRANSPLANT INSTITUTE

NOTICE OF PROCUREMENT OPPORTUNITY (SMALL VALUE PROCUREMENT) 1.The NATIONAL KIDNEY AND TRANSPLANT INSTITUTE (NKTI) invites interested entities to submit their REQUEST FOR QUOTATION (RFQ) PR Nos. 70390C and 70607C, through a formal SEALED PROPOSAL for the: Item/Description Approved Budget for the Contract (ABC) RFQ No. 26-519: Supply and Delivery of Three (3) Units of Refrigerators (Repost) Php 50,000.00 2.Prospective Suppliers should meet all other minimum legal, financial, and technical eligibility requirements as required by the BAC. 3.Any entity interested in the project must submit their FORMAL PROPOSAL not later than October 21, 2026 (Wednesday) 12:00 PM at the BAC Office together with the following Legal Documents: PhilGEPS (Red/Platinum) Registration No. Valid Mayor’s Permit Income/Business Tax Return Duly accomplished and Notarized Omnibus Sworn Statement Duly accomplished and signed Technical Specification; Request for Price Quotation and Brochure/ Product Picture with Specifications 4.Terms and Conditions: Delivery Period: Thirty (30) calendar days upon receipt of approved P.O. / NTP Payment Terms: Within thirty (30) calendar days from Invoice / DR / IAR / Certificate of Final Acceptance from End-user 5.The Opening of Formal Proposals shall be on October 21, 2026 (Wednesday) after the deadline of submission at the NKTI BAC Conference Room. 6.This submission of Formal Proposals is not governed by the non-discretionary “pass/fail” criteria. 7.All documents should be placed in a folder in any color and should be properly sealed and labelled (e.g. RFQ No., Company Name, Address, Contact Person, Email add and Telephone Number) during submission. 8.The NKTI reserves the right to accept or reject any bid, to annul the bidding process, to reject all bids at any time prior to contract award and to award the contract to the bidder with the most advantageous offer, without thereby incurring any liability to the affected bidder of bidders. (SGD) MERCEDITA V. JOC