Tenders

50 PAX FOOD AND WITH ACCOMMODATION FOR A 5 NIGHTS STAY ACCOMMODATION

CITY OF CEBU, CEBU

FOR MORE INFO PLEASE SEE ATTACHED RFQ THANKS

Supply and Delivery of Office Equipment 10-003(AD)PBO

PROVINCE OF ZAMBOANGA DEL NORTE

Republic of the Philippines Province of Zamboanga del Norte OFFICE OF THE PROVINCIAL GOVERNOR Bids and Awards Committee Provincial Capitol, Estaka 7100 Dipolog City October 22, 2026 INVITATION TO BID Supply and Delivery of Office Equipment The Provincial Government of Zamboanga del Norte through the Trust Fund of 2026 intends to apply the sum of Two Hundred Fifty Thousand Pesos only (Php 250,000.00) being the approved Budget for the Contract (ABC). Bids received in excess of the ABC shall be automatically rejected at Bid opening. The Provincial Government of Zamboanga del Norte now invites sealed Bids from eligible Bidders and PhilG-EPS Registered (Philippine Government Electronic Procurement System) for the Supply and Delivery of Office Equipment under PR # 200(01)26-10-003(AD). Delivery of the Goods is required at least thirty (30) working days upon receipt of the Notice to Proceed. 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. Instruction to Bidders. Bidding will be conducted through open competitive bidding procedures using 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. Interested Bidders may obtain further information from the Provincial Government of Zamboanga del Norte and inspect the Bidding Documents of the address given below from 8:00AM to 5:00PM. A complete set of Bidding Documents may be acquired by interested Bidders on October 22, 2026 to October 29, 2026 from the address below and upon payment of the applicable fee for the Bidding D

Supply/Delivery of Other Supplies and Materials

PROVINCE OF DAVAO OCCIDENTAL

INVITATION TO BID October 21, 2026 1. The Provincial Government of Davao Occidental, through its Bids and Awards Committee (BAC), invites all suppliers to apply to bid for the following goods: Bids received in excess of the ABC shall be automatically rejected at bid opening. IB NO. Description ABC Sources Dur. Bid Docs G-PGO-165-26 Supply/Delivery of Other Supplies and Materials 1,999,820.00 SB No. 2 15 CD 5,000.00 Bidders should have completed, within Five (5) years from the date of submission and receipts 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 Bidders. 2. Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the (IRR) of Republic Act (RA) No. 12009, otherwise known as the “Government Procurement Reform Act”. 3. 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. 4. The documents required in the eligibility documents shall be submitted as part of the technical documents of the bidders as provided in the Instructions to Bidders. Eligibility/Technical and Financial documents must be book bound and properly labeled respectively. Any document submitted, not book bound and properly labeled shall be rejected outright. 5. Interested bidders may obtain further information from the Provincial Government of Davao Occidental and inspect the Bidding Documents at the address given below during from 8:00 a.m., 12:00 noon, 1:00 p.m. 5:00 p.m. Mondays to Fridays. TRACY S. BIRONDO Head BAC Secretariat Prov’l. Gov’t. of Davao Occidental Provi

Procurement of Desktop Computers

MUNICIPALITY OF RAGAY, CAMARINES SUR

14 units Computer Desktop 1 unit 3 in 1 Tank Printer -nothing follows-

Procurement of Materials for the Repair and Maintenance of Backhoe of LGU-Burgos, Pangasinan

MUNICIPALITY OF BURGOS, PANGASINAN

see the attached Purchase Order

Purchase and Delivery of Steel Racks (5 Layers) for Provincial Assessor's Office

PROVINCE OF ABRA

Republic of the Philippines Project Reference Number: SVP-GDS2026-10-43 Province of Abra Bangued Name of the Project: Purchase and Delivery of Steel Racks (5 Layers) for Provincial Assessor's Office Bids and Awards Committee Office Project Location: Bangued, Abra Standard Form Number: SF-GOOD-60 Revised on May 24, 2004 Date: October 21, 2026 Standard Form Title: Request for Quotation (Small Value Procurement) Quotation No. SVP-GDS2026-10-43 Please quote your lowest price on the item/s 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 26, 2026 at 8:45 AM in the return envelope attached herewith. (SGD)DR. PAUL JOSEPH Q. ABAYA BAC Chairperson Note: 1. ALL ENTRIES MUST BE TYPE WRITTEN 2. DELIVERY PERIOD IS UPON THE REQUEST OF THE PROCURING ENTITY 3. 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 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 30 CALENDAR DAYS 5. CURRENT MAYOR'S PERMIT, G-EPS REGISTRATION CERTIFICATE, OMNIBUS SWORN STATEMENT SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATES OF THE PRODUCT BEING OFFERED Quantity Unit Description Unit Cost Total Cost 4 pcs 1.80m x 0.60m (5 Layers) Steel Rack 1 pc 2.45m x 0.60m (5 Layers) Steel Rack 1 pc 2.50m x 0.60m (5 Layers) Steel Rack 2 pcs 1.50m x 0.60m (5 Layers) Steel Rack 1 pc 2.00m x 0.60m (5 Layers) Steel Rack 5 pcs 1.5m x 0.30m (5 Layers) Steel Rack **nothing follows**

Procurement of Gas Range & Laboratory Refrigerator- RFQ 1880

BENGUET STATE UNIVERSITY

Supply and delivery of Gas Range & Laboratory Refrigerator 2 unit Stainless steel heavy duty Gas Range 6 burner with Oven and Griddle; 3/4” thick polished steel griddle plate. ●Static oven in stainless steel AISI430 with removable stainless steel guides and thermostat. ●Dimension:910×812.8×122.4mm ●Power: iron burners rated at 25,000 BTU/hr ●power:Oven burner rated at 27,000 BTU/hr ●Weight:344kg 320,000.00 1 unit LABORATORY REFRIGERATOR: •Voltage Frequeny: 220 V 50 Hz/60 Hz • Power 2288W • Current: 1.2A • Power Consumption: 1.78kWh/24h • Package size(W*D*H) 720*680*2040 • Capacity (L/cu.ft): 316/11.15 • Exterior Size (W*D*H) (mm): 660*555*1915 • Interior size(W*D*H) (mm): 540*425*1380 • Inside door: 5 shelves • Remote alarm port: Optional • Access port CTY/Dia: 1/25mm • Internal material: SPCC sprayed steel 103,000.00

Procurement of Office Equipment

PROVINCE OF AGUSAN DEL SUR

Please find the attached Request for Quotation

CONSTRUCTION OF FOOTBRIDGE (SITIO 6)

BARANGAY ATURAN, STA. CRUZ, MARINDUQUE

CONSTRUCTION MATERIALS

Supply and Delivery of Personal Protective Equipment (PPE) (PR No. 26-80-006) (REBID)

MANILA INTERNATIONAL AIRPORT AUTHORITY

Sir/Madam: Please submit your lowest price quotation, inclusive of taxes and government discounts, on a charged account basis: per line item bidding and awarding for supplies/materials/equipment, and lump sum bidding and awarding if labor is involved, for the official use of the Authority. This Request For Quotation or your Formal Bid Proposal may be submitted through E-mail at procmiaa@gmail.com (see note #1 for details) or personally submitted on a sealed envelope stating the company name/address and project title with P.R. # thru the Bid Drop Box at the Office of the Procurement Division on or before October 26, 2026 @ 2:00 pm. Please synchronize your time with the Philippine Standard Time (PST) at www.pagasa.dost.gov.ph Thank you. BENJAMIN T. MANALILI III OIC, Procurement Division NOTES: 1. Quotations may be submitted either typewritten (preferred) or handwritten. For Quotations sent thru E-mail, the file must be on a compressed folder (in .ZIP file format) which shall be password-protected. The password for accessing the bidding documents will be disclosed by the bidders only during the actual bid opening which may be done in person or thru E-mail. 2. Alternative bids/a bid with options shall be rejected. 3. Request For Quotation can be obtained from the Office of Procurement Division on October 22 to 26, 2026. 4. Warranty shall be for a period of six (6) months for the item no. 3 and three (3) months for the item nos 1 to 4, and 5 to 6, which shall commence after the final acceptance of the end-user. 5. Price validity shall be for a period of 120 calendar days from opening of bid. 6. Submit sample/s and brochure/s, if applicable, showing specifications of product being offered. Likewise state the brand in the RFQ or bid proposal. 7. If awarded, the bidder shall submit the required Registration Documents. QTY. UNIT DESCRIPTION OF ARTICLES ABC/Unit 35 pcs Safety Jacket 1,960.00 Specifications: Customized (see design) Full jacket zipper, chest zipper 2 front pock

Construction of Two (2) Storey - Two (2) Classrooms Building Palarao Elementary School in Brgy. Palarao, Leyte, Leyte

PROVINCE OF LEYTE

Issuance of Bid Documents Starts: October 22, 2026 Cost of Bid Document: Php10,000.00 Venue of Dropping and Opening Bids: BAC Conference Room, 3rd Floor, Provincial Government Complex, Palo, Leyte

Supply and Delivery of Office Equipment

MUNICIPALITY OF PAGBILAO, QUEZON

Republic of the Philippines MUNICIPALITY OF PAGBILAO Province of Quezon REQUEST FOR QUOTATION The Municipality of Pagbilao, through its Bids and Awards Committee (BAC), will undertake Small Value Procurement for Supply and Delivery of Office Equipment, in accordance with Section 34 of the Implementing Rules and Regulations of the Republic Act No. 12009. Name of the Project : Supply and Delivery of Office Equipment Location : Pagbilao, Quezon Brief Description : Supply and Delivery of Office Equipment Approved Budget : P 295,000.00 Contract Duration : Thirty (30) days A complete set of quotation documents may be obtained by interested proponents on October 22 to October 26, 2026 from the BAC Secretariat at the Conference Room, Municipal Building, Pagbilao, Quezon. Moreover, eligibility documents to be submitted are (i) photocopy of proponent’s DTI or Securities and Exchange Commission Registration Certificate, as the case maybe; (ii) Mayor’s Permit; and (iii) BIR Registration (iv)Philgeps Certificate or Registration and Membership; (v) Tax Clearance; (vi) Income Return Tax; (vii) Audited Financial Statement; and (viii) Omnibus Sworn Statement. Submission of eligibility and quotation documents is on or before October 26, 2026 9:00 a.m. at Conference Room, Municipal Building while opening of said documents will follow thereafter at the same address indicated above. Late submission shall not be accepted. The forms, which are part of the quotation documents, shall be the same forms to be submitted by the proponents for their compliance with the schedule of requirements, technical specifications, and financial proposal submission sheet. All pages of the proposals shall be initialed by the person/s signing the Bid. Non-compliance therewith shall be a ground for disqualification. The “No Contract Rule” shall apply. Bidders are not allowed to call or talk to any member of the BAC, TWG, or Secretariat right after the opening of the eligibility and quotation documents. The pro

Supply/Delivery of Office Equipment

PROVINCE OF DAVAO OCCIDENTAL

INVITATION TO BID October 21, 2026 1. The Provincial Government of Davao Occidental, through its Bids and Awards Committee (BAC), invites all suppliers to apply to bid for the following goods: Bids received in excess of the ABC shall be automatically rejected at bid opening. IB NO. Description ABC Sources Dur. Bid Docs G-PDRRMO-164-26 Supply/Delivery of Office Equipment 520,000.00 PDRRMF 15 CD 1,000.00 Bidders should have completed, within Five (5) years from the date of submission and receipts 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 Bidders. 2. Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the (IRR) of Republic Act (RA) No. 12009, otherwise known as the “Government Procurement Reform Act”. 3. 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. 4. The documents required in the eligibility documents shall be submitted as part of the technical documents of the bidders as provided in the Instructions to Bidders. Eligibility/Technical and Financial documents must be book bound and properly labeled respectively. Any document submitted, not book bound and properly labeled shall be rejected outright. 5. Interested bidders may obtain further information from the Provincial Government of Davao Occidental and inspect the Bidding Documents at the address given below during from 8:00 a.m., 12:00 noon, 1:00 p.m. 5:00 p.m. Mondays to Fridays. TRACY S. BIRONDO Head BAC Secretariat Prov’l. Gov’t. of Davao Occidental Provincial Capitol

Construction of Two (2) Storey - Two (2) Classrooms Building Santol Elementary School in Brgy. Santol, San Miguel, Leyte

PROVINCE OF LEYTE

Issuance of Bid Documents Starts: October 22, 2026 Cost of Bid Document: Php10,000.00 Venue of Dropping and Opening Bids: BAC Conference Room, 3rd Floor, Provincial Government Complex, Palo, Leyte

25 PCS. SWARTZ BRAIDED TRANSSEPTAL INTRODUCER SHEATH 63CM

PHILIPPINE HEART CENTER

SEE ATTACHMENT FOR SPECIFICATIONS

SUPPLY & DELIVERY OF DRUGS AND MEDICINES

DAVAO REGIONAL MEDICAL CENTER

HOP-QR-PRO-005 Republic of the Philippines Department of Health DAVAO REGIONAL MEDICAL CENTER Apokon, Tagum City BIDS AND AWARDS COMMITTEE INVITATION TO BID SUPPLY & DELIVERY OF DRUGS AND MEDICINES IB NO. 2026-10-0420 1. The DAVAO REGIONAL MEDICAL CENTER (DRMC) intends to apply the sum of Eight Hundred Forty-Nine Million Eight Hundred Six Thousand Six Hundred Ninety-Four Pesos and Forty centavos (PhP849,806,694.40) from NEP2027 as the Approved Budget for the Contract (ABC) for Supply & Delivery of Drugs and Medicines. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The DRMC now invites bids for Supply and Delivery of Medical Supplies- Rebid using the Lowest Calculated and Responsive Bid (LCRB). Delivery of the Goods is specified in the Section VI- Schedule of Requirements. Bidders should have completed (SLCC) within two (2) 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 open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (R.A.) No. 12009. Bidding is open to all interested bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR of R.A. No. 12009. 4. Interested Bidders may obtain further information from the BAC Secretariat, Procurement Section, Davao Regional Medical Center, Apokon, Tagum City and inspect the Bidding Documents at the address given below from 8:00AM to 5:00PM Mondays to Fridays. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 22, 2026 to November 10, 2026 from the given address and website(s) below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in t

Purchase of Tires

MUNICIPALITY OF NUEVA ERA, ILOCOS NORTE

6 pcs. 22.5 x 11 Tire 6 pcs. 700 x 16 Tire 4 pcs. 215 x 70 Tire 4 pcs. 31 x 10.50 Tire

PROCUREMENT OF OFFICE EQUIPMENT FOR BARANGAY TAPI, LUPI, CAMARINES SUR

MUNICIPALITY OF LUPI, CAMARINES SUR

1. 1 SET - LAPTOP ASUS VIVOBOOK GO 15 E1504FA- BQ5583WSM MIXED BLACK, AMD RYZEN 3 30 PROCESSOR/ 8GB LPDDRS ON BOARD MEMORY 256GB M.2NVMe SSD/AMD Radeon Graphics/15.6-inch FHD (1920 X 1080) IPS-Level Display/ Wi-fi 6E+Bluetooth 5.3/720p HD WEBCAM FREE ASUS LAPTOP BAG. 2. 1 UNIT - ALL IN ONE TANK PRINTER (PRINT, SCAN AND COPY) 3. 1 UNIT - PROJECTOR ( RESOLUTION: NATIVE SVGA (800 X 600) WITH WUXGA (1920X1200) SUPPORT, IMAGE QUALITY: 4,800 LUMENS (std) 3,840 LUMENS ( ECO ) WITH A 20,000:1 CONTRAST RATIO: PROJECTION 1.1X ZOOM, 1.96-2.15 THROW RATIO & VERTICAL KEYSTONE CORRECTION. DISPLAY SIZE & DISTANCE 23: TO 300'' (1.0m to 11.8m)

Purchased of Goods

BARANGAY GUINDAPUNAN, CATBALOGAN CITY, SAMAR

Roberto Rice Mega Red Mega Green LM Beef LM Chicken Kopiko Blanca TP N. Spring 350ML Plastic Bags

CONCRETING OF BARANGAY ROAD WITH BOX CULVERT (SITIO 4)

BARANGAY ATURAN, STA. CRUZ, MARINDUQUE

CONSTRUCTION MATERIALS

Repair and Maintenance of Early Warning System - Public Address

BARANGAY CEMBO, TAGUIG CITY

Repair and Maintenance of Early Warning System

11 PCS WORKSTATION 1 PERSON W/ MOBILE PEDESTAL AND OTHER ITEMS

CITY OF CEBU, CEBU

FOR MORE INFO PLEASE SEE ATTCHED RFQ THANKS

CONDUCT OF INFORMATIONS-TRAINING AND OTHER SUPPLIES

MUNICIPALITY OF AMLAN, NEGROS ORIENTAL

LOT A 1 15 pcs 4' x 5' Tarpaulin with eyelets (4 sides) 2 20 pcs 4' x 6' Tarpaulin with eyelets (4 sides) 3 10 pcs 3' x 5' Tarpaulin with eyelets (4 sides) LOT B 4 5 pcs G.I. Pipe #2" schedule 40 5 12 pcs Angle bar 1x1x 13/10 6 5 bags Cement 7 1 cu. mtrs. Sand 8 1 cu. mtrs. Gravel LOT C 9 60 pax To provide services (meals and snacks) during the conduct of continuing Information and Education campaign "ligtas at Handa: Community capacity Building and IEC Campaign Menu: Am Snacks - Siopao, bottled water, soft drinks (assorted) Lunch - Rice, Fish Fillet, Bam-e, bottled water, softdrinks (assorted) Pm Snacks - Banana cake, bottled water, soft drinks (assorted)

Purchased of Goods

BARANGAY MERCEDES, CATBALOGAN CITY, SAMAR