Tenders

DELIVERY OF RICE FOR DISTRIBUTION TO INDIGENT INDIVIDUALS / FAMILIES

MUNICIPALITY OF LUMBATAN, LANAO DEL SUR

Invitation to Bid for DELIVERY OF RICE FOR DISTRIBUTION TO INDIGENT INDIVIDUALS / FAMILIES Lumbatan, Lanao del Sur 1) The Municipal Government of Lumbatan, through the Local Government Support Fund – Financial Assistance to LGUs, FY 2026 intends to apply the sum of FIVE MILLION PESOS (₱5,000,000.00), being the Approved Budget for the Contract (ABC), to payments under the contract for the Delivery of Rice for Distribution to Indigent Individuals / Families. Bids received in excess of the ABC shall be dealt with in accordance with applicable procurement rules. 2) The Municipal Government of Lumbatan now invites bids for the procurement and delivery of rice for distribution to validated indigent individuals / families. Delivery shall be completed within thirty (30) calendar days from receipt of the Notice to Proceed. Bidders should meet the eligibility and qualification requirements stated in the current prescribed Philippine Bidding Documents (PBD) for Goods. Bidding shall be conducted through competitive bidding procedures in accordance with Republic Act No. 12009, its Implementing Rules and Regulations, and applicable GPPB issuances, using the current prescribed PBD for Goods. Participation shall be open to eligible bidders as provided under the applicable procurement law, IRR and current prescribed PBD. 3) Interested bidders may obtain further information from the Municipal Government of Lumbatan and inspect the Bidding Documents at the address stated below during regular office hours. 4) A complete set of Bidding Documents may be obtained by interested bidders from October 18, 2026 to November 09, 2026 at the address below, upon payment of the applicable fee, if any, in the amount and manner permitted by current GPPB guidelines. 5) The Municipal Government of Lumbatan will hold a Pre-Bid Conference on October 26, 2026, at 10:00 a.m. at the Conference Room, Lumbatan Municipal Hall, Lumbatan, Lanao del Sur, which shall be open to prospective bidders, subject to appl

CONSTRUCTION OF SCHOOL BUILDING IN BINUCAYAN CENTRAL ELEMENTARY SCHOOL

MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Republic of the Philippines PROVINCE OF AGUSAN DEL SUR Municipality of Loreto Invitation to Bid for CONSTRUCTION OF SCHOOL BUILDING IN BINUCAYAN CENTRAL ELEMENTARY SCHOOL 1. The Municipality of Loreto Agusan del Sur, through the TRUST FUNDS intends to apply the sum of Six Million Three Hundred Eight Thousand Pesos (Php 6,308,000.00) Only being the Approved Budget for the Contract (ABC) to payments under the contract for CONSTRUCTION OF SCHOOL BUILDING IN BINUCAYAN CENTRAL ELEMENTARY SCHOOL. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Loreto Agusan del Sur 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 Bids and Award Committee of the Municipality of Loreto and inspect the Bidding Documents at the BAC Secretariat Office, MDRRMO Building, Poblacion, Loreto, Agusan del Sur from 9:00 AM to 4:00 PM, Mondays to Fridays. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 18, 2026 to November 9, 2026 from given address above 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 (Php 10,000.00) Only. 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 Loreto Agusan del Sur will hold a Pre-Bid Conference on October 26, 2026, 2:00 PM at BAC Secretaria

CONSTRUCTION OF SCHOOL BUILDING IN ILANG-ILANG ELEMENTARY SCHOOL

MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Republic of the Philippines PROVINCE OF AGUSAN DEL SUR Municipality of Loreto Invitation to Bid for CONSTRUCTION OF SCHOOL BUILDING IN ILANG-ILANG ELEMENTARY SCHOOL 1. The Municipality of Loreto Agusan del Sur, through the TRUST FUNDS intends to apply the sum of Six Million Three Hundred Eight Thousand Pesos (Php 6,308,000.00) Only being the Approved Budget for the Contract (ABC) to payments under the contract for CONSTRUCTION OF SCHOOL BUILDING IN ILANG-ILANG ELEMENTARY SCHOOL. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Loreto Agusan del Sur 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 Bids and Award Committee of the Municipality of Loreto and inspect the Bidding Documents at the BAC Secretariat Office, MDRRMO Building, Poblacion, Loreto, Agusan del Sur from 9:00 AM to 4:00 PM, Mondays to Fridays. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 18, 2026 to November 9, 2026 from given address above 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 (Php 10,000.00) Only. 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 Loreto Agusan del Sur will hold a Pre-Bid Conference on October 26, 2026, 2:00 PM at BAC Secretariat Office, MD

CONSTRUCTION OF SCHOOL BUILDING IN D.O. PLAZA ELEMENTARY SCHOOL

MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Republic of the Philippines PROVINCE OF AGUSAN DEL SUR Municipality of Loreto Invitation to Bid for CONSTRUCTION OF SCHOOL BUILDING IN D.O. PLAZA ELEMENTARY SCHOOL 1. The Municipality of Loreto Agusan del Sur, through the TRUST FUNDS intends to apply the sum of Six Million Three Hundred Eight Thousand Pesos (Php 6,308,000.00) Only being the Approved Budget for the Contract (ABC) to payments under the contract for CONSTRUCTION OF SCHOOL BUILDING IN D.O. PLAZA ELEMENTARY SCHOOL. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Loreto Agusan del Sur 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 Bids and Award Committee of the Municipality of Loreto and inspect the Bidding Documents at the BAC Secretariat Office, MDRRMO Building, Poblacion, Loreto, Agusan del Sur from 9:00 AM to 4:00 PM, Mondays to Fridays. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 18, 2026 to November 9, 2026 from given address above 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 (Php 10,000.00) Only. 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 Loreto Agusan del Sur will hold a Pre-Bid Conference on October 26, 2026, 2:00 PM at BAC Secretariat Office, MDRR

CONSTRUCTION OF SCHOOL BUILDING IN CABUGA ELEMENTARY SCHOOL

MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Republic of the Philippines PROVINCE OF AGUSAN DEL SUR Municipality of Loreto Invitation to Bid for CONSTRUCTION OF SCHOOL BUILDING IN CABUGA ELEMENTARY SCHOOL 1. The Municipality of Loreto Agusan del Sur, through the TRUST FUNDS intends to apply the sum of Six Million Three Hundred Eight Thousand Pesos (Php 6,308,000.00) Only being the Approved Budget for the Contract (ABC) to payments under the contract for CONSTRUCTION OF SCHOOL BUILDING IN CABUGA ELEMENTARY SCHOOL. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Loreto Agusan del Sur 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 Bids and Award Committee of the Municipality of Loreto and inspect the Bidding Documents at the BAC Secretariat Office, MDRRMO Building, Poblacion, Loreto, Agusan del Sur from 9:00 AM to 4:00 PM, Mondays to Fridays. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 18, 2026 to November 9, 2026 from given address above 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 (Php 10,000.00) Only. 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 Loreto Agusan del Sur will hold a Pre-Bid Conference on October 26, 2026, 2:00 PM at BAC Secretariat Office, MDRRMO Build

CONSTRUCTION OF SCHOOL BUILDING IN NATIVIDAD ELEMENTARY SCHOOL

MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Republic of the Philippines PROVINCE OF AGUSAN DEL SUR Municipality of Loreto Invitation to Bid for CONSTRUCTION OF SCHOOL BUILDING IN NATIVIDAD ELEMENTARY SCHOOL 1. The Municipality of Loreto Agusan del Sur, through the TRUST FUNDS intends to apply the sum of Six Million Three Hundred Eight Thousand Pesos (Php 6,308,000.00) Only being the Approved Budget for the Contract (ABC) to payments under the contract for CONSTRUCTION OF SCHOOL BUILDING IN NATIVIDAD ELEMENTARY SCHOOL. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Loreto Agusan del Sur 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 Bids and Award Committee of the Municipality of Loreto and inspect the Bidding Documents at the BAC Secretariat Office, MDRRMO Building, Poblacion, Loreto, Agusan del Sur from 9:00 AM to 4:00 PM, Mondays to Fridays. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 18, 2026 to November 9, 2026 from given address above 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 (Php 10,000.00) Only. 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 Loreto Agusan del Sur will hold a Pre-Bid Conference on October 26, 2026, 2:00 PM at BAC Secretariat Office, MDRRMO

SUPPLY AND DELIVERY OF VARIOUS SUPPLIES, FURNITURES AND FIXTURES OF DIFFERENT OFFICES

MUNICIPALITY OF HINABANGAN, SAMAR

Municipality of Hinabangan Hinabangan, Samar INVITATION TO BID FOR SUPPLY AND DELIVERY OF VARIOUS SUPPLIES, FURNITURES AND FIXTURES OF DIFFERENT OFFICES 1. The Municipal Government of Hinabangan, through the General Fund- Mayor’s Office – Capital Outlay (Furniture and Fixtures) CY 2026, General Fund – MHO – MOOE CY 2026, and General Fund- MHO – 5% GAD Fund Cy 2026 as per Appropriation Ordinance No. 06 Series of 2025 intends to apply the sum of SIX HUNDRED FIFTY EIGHT THOUSAND FIFTY PESOS ONLY (PhP658,050.00) being the ABC to payments under the contract for SUPPLY AND DELIVERY OF VARIOUS SUPPLIES, FURNITURES AND FIXTURES OF DIFFERENT OFFICES. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipal Government of Hinabangan now invites bids for the above Procurement Project which includes the following to wit; ITEM NO. DESCRIPTION QUANTITY UNIT OF ISSUE 1 LONG OFFICE TABLE (length-10ft. X width-32inches X height- 31inches) 1 pc 2 LONG WAITING CHAIR W/ STORAGE (length-6ft. X height-18inches X width-16inches) 1 pc 3 WALL-MOUNTED CABINET WITH SLIDING GLASS DOORS (height- 8ft. X width-7ft.) 1 pc 4 WALL-MOUNTED CABINET WITH SLIDING GLASS DOORS (height- 8ft. X width-44inches) 1 pc 5 L-TYPE OFFICE TABLE (Hardwood) (leng-4ft. X width-4ft.) 2 pcs 6 L-TYPE OFFICE TABLE (Hardwood) (length-78inches x width-46inches x height-30inches) 1 pc 7 Adult Diaper 300 pcs 8 Wet Wipes , 80 sheets 150 pcs 9 Antibacterial Feminine wash, 25ml 150 bottle 10 Napkin, 8's 150 pack 11 Bath soap 150 pcs 12 Alcohol, 500ml 150 bottle 13 Eco bag, medium 150 pcs 14 Black Jacket 20 pcs 15 Plastic Water Container with Non-drip Faucet (20Liters) 100 pcs 16 Rice 50kgs 35 sacks 17 Assorted canned goods (Tuna, Sardines, Corn Beef, Beef Loaf) 100 pack 18 Eco Bag (Large) 100 pcs 19 Insulated water bottle (350ml) 200 pcs Delivery of the Goods is required by Fourteen (14) Calendar Days upon receipt of the Notice to Proceed. Bidders should have completed, within the last t

PROCUREMENT OF VARIOUS SUPPLIES FOR PMNP

MUNICIPALITY OF HINABANGAN, SAMAR

Municipality of Hinabangan Hinabangan, Samar INVITATION TO BID FOR PROCUREMENT OF VARIOUS SUPPLIES FOR PMNP 1. The Municipal Government of Hinabangan, through the Trust Fund –PMNP-PBG intends to apply the sum of THREE HUNDRED SEVENTY EIGHT THOUSAND SIX HUNDRED TWENTY TWO PESOS ONLY (Php378,622.00) being the ABC to payments under the contract for the PROCUREMENT OF VARIOUS SUPPLIES FOR PMNP. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipal Government of Hinabangan now invites bids for the above Procurement Project which includes the following to wit; ITEM NO. ITEM DESCRIPTION QUANTITY UNIT OF ISSUE 1 Water Container 20L 200 pcs 2 PVC Bag 100 pcs 3 Water purification tablet 1box, 100's 100 box 4 Face Mask 10pcs 100 pack 5 Tissue Roll 100 pcs 6 Face Towel 100 pcs 7 Shampoo 70ml 100 bottle 8 Soap 100 pcs 9 Tooth Brush 100 pcs 10 Tooth Paste 173g 100 pcs 11 Ethyl Alcohol 70%, 500ml 100 bottle 12 Liquid hand soap 220ml 100 bottle 13 PVC Bag 200 pcs 14 3pcs Diaper, adult size 200 pack 15 Wet wipes 80 sheets 200 pack 16 Ethyl Alcohol 70%, 500ml 200 bottle 17 Antibacterial feminine wash 150ml 200 bottle 18 Soap 200 pcs Delivery of the Goods is required by Seven (7) Calendar Days upon receipt of the Notice to Proceed. Bidders should have completed, within the last two (2) years from the date of subission 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 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. a. 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

Supply and Delivery of Rice for the Assistance to Indigent Individuals or Families in the Municipality of Dauis, Bohol (Framework Agreement)

MUNICIPALITY OF DAUIS, BOHOL

16,000 sacks Rice (White, premium, well-milled, broken grains: not more than 25%, free from impurities: stones, insects, molds, packaging: 10 kls per sack, with Bagong Pilipinas Logo)

SUPPLY AND DELIVERY OF VARIOUS DRUGS, VACCINES AND MEDICINES, REAGENTS, MEDICAL AND DIAGNOSTIC SUPPLIES FOR 2nd SEMESTER CY 2026

MUNICIPALITY OF HINABANGAN, SAMAR

Municipality of Hinabangan Hinabangan, Samar INVITATION TO BID FOR SUPPLY AND DELIVERY OF VARIOUS DRUGS, VACCINES AND MEDICINES, REAGENTS, MEDICAL AND DIAGNOSTIC SUPPLIES FOR 2nd SEMESTER CY 2026 1. The Municipal Government of Hinabangan, through the GENERAL FUND- Municipal Health Office– MOOE CY 2026 and GENERAL FUND- MDRRMO–70% OF 5% MDRRM Fund CY 2026 as per Appropriation Ordinance No. 06 Series of 2025 intends to apply the sum of TWO MILLION FIVE HUNDRED SIX THOUSAND TWENTY THREE PESOS ONLY (PhP2,506,023.00) being the ABC to payments under the contract for SUPPLY AND DELIVERY OF VARIOUS DRUGS, VACCINES AND MEDICINES, REAGENTS, MEDICAL AND DIAGNOSTIC SUPPLIES FOR 2ND SEMESTER CY 2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipal Government of Hinabangan now invites bids for the above Procurement Project which includes the following to wit; ITEM NO. DESCRIPTION (VACCINES AND MEDICINES FOR NON-COMMUNICABLE AND COMMUNICABLE DISEASES) QUANTITY UNIT OF ISSUE 1 Amlodipine 5mg Tablet, 100’s 100 box 2 Amlodipine 10mg Tablet, 100's 50 box 3 Amoxicillin 250mg/5mL granules/ powder for suspension, 60mL 100 bottle 4 Amoxicillin 500 mg capsule, 100's 50 box 5 Ascorbic Acid (Vitamin C) 100mg/mL, 15 ml Oral drops 100 bottle 6 Ascorbic Acid (Vitamin C) 100mg/5mL, 60ml Syrup bottle 150 bottle 7 Ascorbic Acid (Vitamin C) 500mg Tablet, 100's 60 box 8 Azithromycin 500mg tablet, 5's 20 box 9 Cefalexin 250mg/5mL, 60mL Syrup Bottle 200 bottle 10 Cefalexin 500mg Capsule, 100's 50 box 11 Cetirizine 2.5mg/mL, 10mL Oral Drops 300 bottle 12 Cetirizine 10 mg Tablet 100 box 13 Cetirizine (as dihydrochloride) 5mg/5mL, 30 mL Syrup 300 bottle 14 Clopidogrel 75mg tablet, 100's 10 box 15 Co-amoxiclav (Amoxicillin+ Potassium Clavulanate) 500mg + 125mg Tablet, 14's 30 box 16 Colchicine 500 mcg Tablet, 100's 50 box 17 Diphenhydramine 50mg/mL, 1ml Solution for injection 10 ampule 18 Epinephrine 1mg/ml, 1mL solution for injection 30 ampule 19 Ferrou

Adv. No. 26-0081 Procurement of REPAIR AND REPAINTING OF THE NEW MUNICIPAL HALL, CLAVERIA MISAMIS ORIENTAL

MUNICIPALITY OF CLAVERIA, MISAMIS ORIENTAL

Republic of the Philippines Province of Misamis Oriental Local Government Unit of Claveria Invitation to Bid for Adv. No. 26-0081 Procurement of REPAIR AND REPAINTING OF THE NEW MUNICIPAL HALL, CLAVERIA MISAMIS ORIENTAL 1) The Local Government Unit of Claveria, through the General Fund (M.E.- CAPITAL OUTLAY) intends to apply the sum of ₱1,334,730.06 being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of REPAIR AND REPAINTING OF THE NEW MUNICIPAL HALL, CLAVERIA MISAMIS ORIENTAL. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Claveria now invites bids for Procurement of REPAIR AND REPAINTING OF THE NEW MUNICIPAL HALL, CLAVERIA MISAMIS ORIENTAL. Completion of the Works is required 80.00 Calendar Days. Bidders should have completed, 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 (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non- discretionary “pass/fail” criterion as specified in the IRR, 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 Philippines. 4) Interested bidders may obtain further information from Local Government Unit of Claveria 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 acquired by interested bidders on October 17, 2026 from the 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 ₱5,000.00. 3 Approved Budget for the Contract

Supply and Delivery of Medical, Dental and Laboratory Supplies for the Rural Health Unit (RHU) of Dauis, Bohol

MUNICIPALITY OF DAUIS, BOHOL

Medical & Laboratory Supplies 1 3 SETS ACID FAST BACILLI STAIN SET 2 1 PAD LENS CLEANING TISSUE 3 5 TUBS URINE STRIPS 10 PARAMETER 4 2 TRAYS EDTA TUBES 5 2 TRAYS RED TOP TUBES 6 3 BOXES 3 CC SYRINGE (100'S) 7 3 BOXES 5 CC SYRINGE (100'S) 8 10 BOXES HIV RAPID SEROLOGY KIT(30 KITS/BOX) 9 30 BOXES DENGUE DUO (10 KITS/BOX) 10 10 BOXES ONE STEP DRUG OF ABUSE (MET-THC) URINE DIP KIT(10KITS/BOX) 11 2 PCS HEMA LYSE 500ML (compatible w/ MINDRAY BC-30 Hematology Analyzer) 12 2 PCS PROBE CLEANSER (compatible w/ MINDRAY BC-30 Hematology Analyzer) 13 2 PCS HEMA DILUENT(20L) (compatible w/ MINDRAY BC-30 Hematology Analyzer) 14 50 BOXES NITRILE GLOVES BLUE(LARGE) 100'S 15 1000 PCS SPUTUM CUP(SCREW CAP) *STERILE 16 2 BOXES PREGNANCY TEST KIT(50KITS/BOX) 17 1 SET BLOOD TYPING SERA SET 18 1 TRAY MICROTAINER TUBE, STERILE, K3 EDTA(100'S) 19 5 PACKS ALCOHOL SWAB 100'S 20 50 PACKS INTERFOLDED PAPER TOWEL 21 60 BOXES FACE MASK 3 PLY 50'S 22 1 BOX Viral Transport Tube VTM Kit, 3mL Medium, Non-Inactivated(100'S) 23 5 PACKS ZIPPER BAGS(6.5X5.875 INCHES) 100'S 24 50 PCS CRYOVIAL (2ML) 25 50 PCS CONICAL TUBE (50ML) 26 100 PCS DACRON TIPPED STERILE SWAB(Oropharyngeal) 27 5 PACKS ZIPPER BAGS(7X8 INCHES)100'S 28 5 PACKS ZIPPER BAGS(10X12 INCHES)100'S 29 50 PCS DISPOSABLE NON-WOVEN ISOLATION GOWN 30 1 PACK DISPOSASBLE NON-WOVEN HEADCAP(100'S) 31 2 BOXES N95 RESPIRATOR(20'S) 32 10 PCS ACRYLIC FACE SHIELD 33 1 SETS HEMATOLOGY ANALYZER CONTROL(3 PART) (compatible w/ MINDRAY BC-30 Hematology Analyzer) 34 30 PACKS COTTON (400GRAMS) 35 20 BOXES STERILE SURGICAL GLOVES (SIZE 7) (50 PAIRS/BOX) 36 10 BOXES STERILE SURGICAL GLOVES (SIZE 8) (50 PAIRS/BOX) 37 5 TUBES PLASTER LEUKOPLAST TUBE 38 3 PCS BLOOD GLUCOSE METER 39 6 PACKS BLOOD GLUCOSE METER STRIPS(25's)*should be compatible w/ offered glucometer 40 150 PACKS GAUZE 4X4 (100’S) 41 150 PACKS GAUZE 2X2 (100’S) 42 50 GALS ETHYL ALCOHOL 70% (1GAL) 43 5 PACKS RUBBER SAFETY GLOVES (1 PAIR/PACK) 44 15 BOXES FROSTED MICROSCOPE SLIDES 45 300 PACKS SAUCE CUPS (

SUPPLIES AND DELIVERY FOR THE PURCHASE OF FOOD STUFF

BARANGAY HANTAG MAASIN CITY SOUTHERN LEYTE

BLGU-SANROQUE-AL-01-2026 IMPROVEMENT OF WATER SYSTEM (REPLACEMENT OF DISTRIBUTION LINE)

BARANGAY SAN ROQUE, ABUYOG, LEYTE

IMPROVEMENT OF and REHABILITATION OF MUNICIPAL HALL / CUM TOURISM CENTER

MUNICIPALITY OF ALEGRIA, SURIGAO DEL NORTE

2. The LGU-ALEGRIA now invites bids for: ITEM NO. QUANTITY UNIT DESCRIPTION 1 8 Sq.m DEMOLITION /CLEARING II 250 BDFT FORM WORKS III L.S L.S INSTALLATION OF STEEL COLUMN IV 80 Sq.m MASONARY WORKS V L.S L.S FABRICATION OF ROOF FRAMING VI 252 SHEET ROOFING WORKS VII 484 SQ.M INSTALLATION OF CEILING VIII 272 SQ.M CARPENTRY WORKS IX 4.00 CU.M INSTALLATION OF CONCRETE GUTTER X L.S L.S ELECTRICAL WORKS XI L.S L.S PLUMBING WORKS XII SQ.M 100 INSTALLATION OF FLOOR TILES

SUPPLIES FOR TRICK OR TREAT

BARANGAY ROSARIO, PASIG CITY

PLEASE SEE ATTACHED AND DOWNLOAD THE DOCUMENT

PURCHASE OF SUPPLIES & MATERIALS FOR REPAIR & MAINTENANCE OF OFFICE BLDG (PLANT,PROPERTY)

BARANGAY ROSARIO, PASIG CITY

PLEASE SEE ATTACHED AND DOWNLOAD THE DOCUMENT

SUPPLIES & MATERIALS FOR REHABILITATION OF MULTI-PURPOSE (HUNTERS)

BARANGAY ROSARIO, PASIG CITY

PLEASE SEE ATTACHED AND DOWNLOAD THE DOCUMENT

Bid No. 26-0757 PROCUREMENT OF FOOD SUPPLIES FOR MEO-HE OPERATOR,MSWDO/PWDPAMASKONG HANDOG

MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

MSWDO - PERSON WITH DISABILITIES (101-26-09-PR3167) 57 PACK/S SPAGETTI SET - . MSWDO - PERSON WITH DISABILITIES (101-26-09-PR3167) Sub-Total ABC -> 9,975.00 MEO - USE FOR MEO OPERATION (101-26-10-PR3517) 2 KILOS COOKING OIL - . 20 KLS DRESSED CHICKEN - . 1 KLS FISH - . 20 KLS MEAT - PORK 8 SACK RICE - well-milled 2 BOT/S SOY SAUCE - . 1 BOT/S VINEGAR - . MEO - USE FOR MEO OPERATION (101-26-10-PR3517) Sub-Total ABC -> 40,000.00 TOTAL ABC -> 49,975.00

Bid No. 26-0754 PROCUREMENT OF DRUGS & MEDICINE FOR MHSO/MCP,MHSO/VITAMIN A SUPPLEMENTATION,MHSO/TB PROG.,MHSO/EMERGING AND RE-EMERGING OF INFECTIOUS DISEASE/EPIDEMIOLOGY AND SURVEILLANCE/HEALTH RESP

MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

MHSO - MCP (101-26-10-PR3214) 20 BOT/S ASCORBIC ACID+ZINC PLUS - 60ML SYRUP 20 BOX MULTIVITAMINS - WITH IRON 20 BOT. MULTIVITAMINS - WITH ZINC -SYRUP 15 BOT/S PARACETAMOL - 250MG/5ML SYRUP 60ML 6 BOX/S PARACETAMOL - 500MG MHSO - MCP (101-26-10-PR3214) Sub-Total ABC -> 4,943.00 MHSO - TB PROGRAM (101-26-10-PR3231) 10 BOX/S AZITHROMYCIN - 500MG TAB 2 BOX/S TRANEXAMIC - ACID 500MG CAP 99 BOX/S VITAMINS - b1 b6 b12 100mg+5mg+50mcg cap MHSO - TB PROGRAM (101-26-10-PR3231) Sub-Total ABC -> 14,670.00 MHSO - VITAMIN A SUPPLEMENTATION (101-26-10-PR3233) 4 BOT/S VITAMIN A - 100,000 IU 25 BOT/S VITAMIN A - 200,000 IU MHSO - VITAMIN A SUPPLEMENTATION (101-26-10-PR3233) Sub-Total ABC -> 48,900.00 MHSO - EMERGING AND RE-EMERGING OF INFECTIOUS DISEASES/EPIDEMIOLOGY AND SURVEILLANCE/HEALTH RESPONSE (101-26-10-PR3291) 2 BOX/S ACICLOVER - 400MG CAP 2 VIALS/S BENZATHINE PENICILLIN - 2.4 MU 2 BOX/S CEFIXIME - 400MG CAP 3 VIAL/S CEFOTAXIME - 500MG 3 VIAL CEFTRIAXONE - 250MG 3 VIAL CEFTRIAXONE - 500MG 3 TUBE/S CLOTRIMAZOLE - 1% CREAM 20G MHSO - EMERGING AND RE-EMERGING OF INFECTIOUS DISEASES/EPIDEMIOLOGY AND SURVEILLANCE/HEALTH RESPONSE (101-26-10-PR3291) Sub-Total ABC -> 9,920.00 TOTAL ABC -> 78,433.00

Bid No. 26-0753 PROCUREMENT OF OTHER SUPPLIES & MATERIALS FOR MHSO/ RESPONSIBLE PARENTHOOD,MO,MHSO/LOCAL HEALTH BOARD,MHSO/WATER SANITATION PROG.,MENRO,MACCO,MTDMO/TAGBIBINTA FALLS MOUNTAIN RESORT MA

MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

MACCO (101-26-09-PR2981) 15 PC/S STORAGE BOX - PLASTIC-50LTRS-WHITE - HEAVY DUTY - HIGH-IMPACT RESISTANT MACCO (101-26-09-PR2981) Sub-Total ABC -> 9,300.00 MTDMO - TAGBIBINTA FALLS MOUNTAIN RESORT MAINTENANCE AND OPERATING COST (101-26-09-PR3160) 1 GAL/S ALCOHOL - unscented- 100% 5 PC/S BROOM - SOFT- THICK W/ WOODEN HANDLE 10 PC/S BROOM - STICK 10 PC/S BRUSH - TOILET BOWL- W/ WOODEN HANDLE 25 BAR/S DETERGENT - BAR 20 KG/S DETERGENT POWDER - . 10 PC/S DIPPER - WATER W/ HANDLE 5 PC/S DUST PAN - ALUMINUM/METAL 20 POUCH FABRIC SOFTENER - 450ML 1 KIT FIRST AID KIT - ( basic outdoor type for parks ) 15 10 PCS/ PACK GARBAGE BAG - Large trashbag color black 5 PC/S MOP - HEAD,THREADED 10 PC/S PAIL - PLASTIC ( 20 LITERS CAP. ) 13 BTL/S TOILET BOWL CLEANER - W/ KILLER VIREX 1000ML 20 PC/S TOILET DEODORANT - CAKE 5 PC/S TRASH BIN WITH COVER - PLASTIC (LARGE) 3 ROLL/S TWINE - (BLACK) 1KG/ROLL 1 UNIT/S WHEEL BARROW - HEAVY DUTY MTDMO - TAGBIBINTA FALLS MOUNTAIN RESORT MAINTENANCE AND OPERATING COST (101-26-09-PR3160) SubTotal ABC -> 27,231.00 MHSO - WATER SANITATION PROGRAM (101-26-10-PR3188) 66 GAL/S CHLORINE - GRANULES, 3KGS/GAL MHSO - WATER SANITATION PROGRAM (101-26-10-PR3188) Sub-Total ABC -> 29,700.00 MHSO - RESPONSIBLE PARENTHOOD (101-26-10-PR3234) 24 BOT/S ALCOHOL - Isopropyl 70% 10 BOT/S BLEACHING SOLUTION - COLOR SAFE 5 PC/S BROOM - SOFT- THICK W/ WOODEN HANDLE 5 PC/S BROOM - STICK 10 BAR/S DETERGENT - BAR 5 POUCH/S DETERGENT - W/ FABRIC SOFTENER 800G 5 CAN/S DISHWASHING PASTE - 400G 10 BOX/S GLOVES - size #7-Latex 1 PC/S MOP - TORNADO 2 PC/S PAIL - PLASTIC W/ COVER-LARGE 2 PC/S PLASTIC DEEPER - . 10 PC/S SOAP - BATH- FAMILY SIZE 10 PC/S TOILET DEODORANT - CAKE MHSO - RESPONSIBLE PARENTHOOD (101-26-10-PR3234) Sub-Total ABC -> 16,585.00 MHSO - LOCAL HEALTH BOARD (101-26-10-PR3283) 3 BAR/S DETERGENT - BAR 20 PACK/S DETERGENT - POWDER- 500G 6 BTL/S LIQUID HAND SOAP - ANTI-BACTERIAL LIQUID WITH BOTTLE DISPENSER 500ML 3 PC/S SOAP - BATH- FAMILY SIZE MHSO - LOCAL HEALTH BOARD

Bid No. 26-0751 PROCUREMENT OF OFFICE SUPPLIES FOR MBO,MBO/ LFC,MDRRMO,MTO,MEO,MENRO/MINERAL RESOURCE DEVELOPMENT PROGRAM

MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

MBO (101-26-10-PR3357) 25 PC/S BIND RING - 25MM DIAMETER - . 22 PC/S BINDER - RING- 19MM X 1.2M (3/4" X 44") PLASTIC 3 BOT/S BLEACHING MULTI CLEAN - . 2 PACK DETERGENT - POWDER 1000G 3 BAR DETERGENT BAR - . 10 BOT. DISHWASHING LIQUID - 475ML. 1 PC/S DOUBLE SIDED TAPE - (WITH FOAM) 6 BOT/S FABRIC CONDITIONER - . 3 BTL/S INK - EPSON 003 (BLACK) 1 BTL/S INK - EPSON 003 (CYAN) 1 BTL/S INK - EPSON 003 (MAGENTA) 1 BTL/S INK - EPSON 003 (YELLOW) 1 BOT/S INK CANON - GI-76 -CYAN 4 BOT/S INK CANON - GI-76-BLACK 1 BOT/S INK CANON - GI-76-MAGENTA 1 BOT/S INK CANON - GI-76-YELLOW 12 PC/S KITCHEN DISH WASHING SPONGE - WITH SCOURING PAD 30 REAM PAPER - BOOK LEGAL,216MMX330MM(8-1/2"X13"),MIN OF 80GSM 15 REAM/S PAPER - BOOK SUBS.20 SHORT ( 8 1/2"X11" ) 2 PACK/S PAPER - VELLUM-LEGAL SIZE 30 1 BOX/S PVC COVER - LONG-8 1/2"X13" 5 PACK/S PVC COVER - SHORT 1 BOX/S STAPLE WIRE - #35 2 ROLL/S TAPE - MASKING, 24MM (1") WIDTH, USABLE LENGHT 50M 2 ROLL/S TAPE - TRANSPARENT 24MM (1") WIDTH USABLE LENGHT OF 50M 50 ROLL/S TOILET TISSUE - 3 PLY 300 SHTS./ROLL. 3 PACK/S VELLUM BOARD - WHITE 10'S MBO (101-26-10-PR3357) Sub-Total ABC -> 26,000.00 MBO - LFC (101-26-10-PR3359) 20 REAM PAPER - BOOK A4,210MMX297MM,MIN OF 70GSM MBO - LFC (101-26-10-PR3359) Sub-Total ABC -> 4,000.00 MTO (101-26-10-PR3435) 2 BOT/S INK - EPSON-008 BLACK 2 BOT/S INK PIGMENT - EPSON 008 CYAN 2 BOT/S INK PIGMENT - EPSON 008-MAGENTA 2 BOT/S INK PIGMENT - EPSON 008-YELLOW 30 BOX/S STAPLE WIRE - #35 MTO (101-26-10-PR3435) Sub-Total ABC -> 11,200.00 MENRO - MINERAL RESOURCE DEVELOPMENT PROGRAM (101-26-10-PR3454) 1 BOT/S INK PIGMENT - EPSON -008 BLACK 1 BOT/S INK PIGMENT - EPSON 008-MAGENTA 1 BOT/S INK PIGMENT - EPSON 008-YELLOW MENRO - MINERAL RESOURCE DEVELOPMENT PROGRAM (101-26-10-PR3454) Sub-Total ABC -> 3,000.00 MDRRMO (101-26-10-PR3481) 5 BTL/S INK - EPSON 003 (BLACK) 3 BTL/S INK - EPSON 003 (CYAN) 3 BTL/S INK - EPSON 003 (MAGENTA) 3 BTL/S INK - EPSON 003 (YELLOW) 1 PADS STICK NOTE PAD - 1" X 2" MDRRMO (101-26-10-PR3481) Sub-

Bid No. 26-0750 PROCUREMENT OF OFFICE SUPPLIES FOR MEO/BUILDING PERMIT OPERATION,MHSO

MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

MHSO (401-26-10-PR3500) 15 REAM/S PAPER - BOND,PG,A4,210MMX297MM,70-80GSM. MHSO (401-26-10-PR3500) Sub-Total ABC -> 3,000.00 MEO - BUILDING PERMIT OPERATION (401-26-10-PR3530) 20 BTL/S ALCOHOL - RUBBING, 70% , 500ML 4 PC/S DATER - STAMP(BIG) 200 PC/S ENVELOP - EXPANDING LONG- GREEN W/ SLING 10 REAM/S PAPER - BOND,PG,LEGAL,216MMX330MM(8-1/2"X13") 70-80 GSM 16 PC/S PLASTIC STORAGE BOX - BIG 15 BOX RUBBER BAND - no. 18 2 PC/S RUBBER STAMP - MACHINE CUT - CERTIFIED TRUE COPY 5 PC/S STAMP - RECEIVED W/ DATE (METAL) 2 PC/S STAMP PAD - PURPLE 10 PC/S STAPLER W/ REMOVER - #35 HEAVY DUTY MEO - BUILDING PERMIT OPERATION (401-26-10-PR3530) Sub-Total ABC -> 40,000.00 TOTAL ABC -> 43,000.00

Bid No. 26-0749 PROCUREMENT OF OFFICE SUPPLIES FOR MTDMO,MO,MHRMO PYAGSAWITAN OPERATION

MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

MO - PYAGSAWITAN (101-26-10-PR3391) 30 PC/S CERTIFICATE HOLDER 15 PC/S FRAME - CERTIFICATES (A4 SIZE W/ MATTING) 10 PACKS PAPER - VELLUM BOARD 10 3 PC/S STYRO FOAM - 2X3X1/2 MO - PYAGSAWITAN (101-26-10-PR3391) Sub-Total ABC -> 4,450.00 MTDMO - PYAGSAWITAN (101-26-10-PR3398) 20 PC/S CERTIFICATE HOLDER 15 PC/S FRAME - CERTIFICATES (A4 SIZE W/ MATTING) 25 PACKS PAPER - VELLUM BOARD 10 MTDMO - PYAGSAWITAN (101-26-10-PR3398) Sub-Total ABC -> 7,500.00 MO - PYAGSAWITAN (101-26-10-PR3450) 90 PC/S CERTIFICATE HOLDER MO - PYAGSAWITAN (101-26-10-PR3450) Sub-Total ABC -> 4,950.00 MO - PYAGSAWITAN (101-26-10-PR3534) 3 BTL/S INK - EPSON 003 (BLACK) 1 BTL/S INK - EPSON 003 (CYAN) 1 BTL/S INK - EPSON 003 (MAGENTA) 1 BTL/S INK - EPSON 003 (YELLOW) 9 PACK/S PAPER - PHOTO- A4 DOUBLE SIDED 20'S MO - PYAGSAWITAN (101-26-10-PR3534) Sub-Total ABC -> 3,810.00 MHRMO - PYAGSAWITAN (101-26-10-PR3535) 34 PCK/S DOUBLE-SIDED PHOTO PAPER - 8.3" X 11.7",50PCS/PACK 1 SET/S INK - EPSON-T664 ( BLACK,CYAN,MAGENTA,YELLOW ) MHRMO - PYAGSAWITAN (101-26-10-PR3535) Sub-Total ABC -> 6,050.00 TOTAL ABC -> 26,760.00