Tenders

Publication of Municipal Ordinance of the 13th Sangguniang Bayan

MUNICIPALITY OF DINGRAS, ILOCOS NORTE

ITEM AMOUNT NO ITEM & DESCRIPTION QTY UNIT U-COST TOTAL 1 Publication of Municipal Ordinance No. 2026-13-016, 2026-13-017, and 2026-13-018 3 issue (5 pages for three consecutive week

PROCUREMENT, SUPPLY & DELIVERY OF ASORTED ICT EQUIPMENT FOR MDRR OPCEN

MUNICIPALITY OF SAN ISIDRO, SURIGAO DEL NORTE

REPUBLIC OF THE PHILIPPINES PROVINCE OF SURIGAO DEL NORTE MUNICIPALITY OF SAN ISIDRO San Isidro, Surigao del Norte Invitation to Bid for Supply & delivery of assorted ICT equipment for EOC 1) The Municipal Local Government of San Isidro, through the 5% MDRR Fund intends to apply the sum of Two Hundred Fifty Thousand Pesos (Php250,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for assorted ICT equipment. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Local Government of San Isidro through the Bids and Awards Committee (BAC) now invites bids for supply and delivery of assorted ICT equipment for EOC. Delivery Period is required for 30 calendar days. Bidders should have completed, within 2 years from the date of submission and receipt of bids, a contract similar to the procurement. 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 Bids and Awards Committee (BAC) 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 7, 2026 to October 19, 2026 from the address below BAC office, Municipal Engineering Office: and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Hundred Pesos (Php500.00) 6) Bids must be duly re

Procurement of Materials for the Improvement, Beautification and Maintenance for the Municipal Hall Park Ground

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, Beautification and Maintenance for the Municipal Hall Park Ground Purpose: Materials for the Improvement, Beautification and Maintenance for the Municipal Hall Park Ground Approved Budget for the Contract(ABC): 2,095,157.72 ITEM NO. ITEMS/DESCRIPTIONS QTY. UNIT PRICE TOTAL PRICE Lot A: HARDWARE PVC Pipe # 1/2 80 pcs Long Elbow # 1/2 50 pcs Short Elbow # 1/2 50 pcs Solvent Cement 1/4 liter 4 liters Rubber Socket (Omni) 200 pcs Led Bulb 10 watts 200 pcs Led Bulb 15 watts 100 pcs Electrical Tape (3M Big) 300 pcs Rubber Tape (NITO) 60 pcs Safety Breaker 100 Amp. Koten 10 pcs Safety Breaker 30 Amp. Koten 8 pcs Junction Box 50 pcs Square Box 50 pcs Staple Wire #1 50 box Staple Wire #3/4 50 box Nema 3R Single panel Board 10 pcs. PVC Connector # 3/4 2 bags PVC Connector # 1/2 4 bags 3 Gang Convenience Outlet (Spring Type) 50 pcs. Receptacle #2 (Omni) 60 pcs. Cable Clip (Flat) - 10mm 50 bags Cable Clip (Flat) - 12mm 50 bags Cable Clip (Flat) - 14mm 50 bags Cable Clip (Round) - 14mm 50 bags Cable Clip (Round) - 12mm 50 bags Cable Tie (2.5 x 150mm) 50 bags Cable Tie (3.6 x 200mm) 50 bags Cable Tie (4.5 x 300mm) 50 bags Black Screw 1" 2 box Male Plug (OMNI) 50 pcs. Duplex Wire # 22 10 rolls Duplex Wire # 18 10 rolls Duplex Wire # 16 10 rolls Duplex Wire # 14 3 rolls THHN Wire # 10 6 rolls THHN Wire # 4 40 mtrs. Service Drop Wire #6 250 mtrs. Service Drop Wire #4 250 mtrs. Flourescent T8 18

Delivery of Various Office Supplies for 4th Quarter

CEBU TECHNOLOGICAL UNIVERSITY

Delivery of Various Office Supplies for 4th Quarter The Deliver of Supplies comprises of various supplies to be delivered 1 lot Delivery period is 40 CD from issuance of NTP

CONSTRUCTION OF BARANGAY FENCE

BARANGAY LAMPAYA - LEON ILOILO

PROCUREMENT OF CONSTRUCTION SUPPLIES AND MATERIALS

SUPPLY AND DELIVERY OF CLEANING SUPPLIES (P.R. NO. CMB-300-26-09-586A)

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-300-26-09-586A Name of Project: Supply and Delivery of Cleaning Supplies Location/Venue: Iloilo City End User: Publication Date: Office of the Health Officer October 7, 2026 Specification/Brief Description: Item No. Qty Unit Item/Description Supply and Delivery of Cleaning Supplies 1. 107 bottle Liquid Hand Soap, Antibacterial 500 ml Pump Dispenser 2. 80 can Disinfectant Spray 510 grams Aerosol 3. 20 gallon Multi-Surface Disinfectant Solution 4. 80 gallon Multi-Purpose Bleaching Solution 5. 30 gallon Muriatic Acid (Concentrated Hydrochloric Acid) 30% - 31.5% 6. 80 pack Detergent Powder Anti-Microbial 2 kg 7. 120 pack Garbage Bag (Black) X-Large 100’s 8. 100 pack Garbage Bag (Green) X-Large 100’s 9. 100 pack Garbage Bag (Yellow) X-Large 100’s Requirements: - Expiry date is not less than 1 year upon delivery. Schedule of Delivery: Thirty (30) Calendar Days upon receipt of Notice to Proceed Place of Delivery: SOOC Medical Warehouse Source of Fund: Trust Fund: Tuberculosis Commitment Grant: Procurement of Supplies for TB Infection Control Approved Budget for the Contract: Three Hundred Twenty Eight Thousand Eight Hundred Eighty Six Pesos and 12/100 (₱328,886.12) Interested suppliers are required to submit the following in a sealed envelope: 1. Price Quotation; 2. Copy certified Mayor’s/Business Permit; 3. Copy certified PhilGEPS Registration Certificate/Number; 4. Copy certified Tax Clearance; 5. Certificate of R

IMPROVEMENT OF MULTI-PURPOSE BUILDING AT BRGY. POYPOY, CALINTAAN, OCCIDENTAL MINDORO

MUNICIPALITY OF CALINTAAN, OCCIDENTAL MINDORO

The Municipality of Calintaan, through the 20% Development Fund CY 2026 intends to apply the sum of One Million Five Hundred Thousand Pesos Only (Php1,500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Improvement of Multi-Purpose Building at Brgy. Poypoy, Calintaan Occidental Mindoro with Project Identification Number 2026-10-96. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Municipality of Calintaan now invites bids for Improvement of Multi-Purpose Building at Brgy. Poypoy, Calintaan Occidental Mindoro composed of construction of 3-layers bleachers (3.0m x 30.0m), installation of handrail, painting of bleachers and column of multi-purpose building, and installation of roof frame and roofing sheets. Completion of the Works is required within forty five (45) calendar days from receipt of the 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).

Procurement of Construction Materials - CEO-RFQ-2026-10-020691

CITY OF ILIGAN, LANAO DEL NORTE

Chain Lever Hoist 0.75 2 unit Nylon Grass Cutting Size 400mm 30 roll Nylon Rope 24mm 2 roll Coal Tar, Super Fine Waterproofing, Black 6 gallon Wood Chisel, set 1 set Pick Mattock with Wooden Handle 6 piece Bolo Knife (sundang) 5 piece "Crowbar 450MM 18""" 10 piece Stikwel 20 sachet Tox with screw #8 10 pack "masonry drill bit 1/4""" 10 piece "High Speed Steel Drill Bit 1/4"" (6.5mm), heavy duty" 10 piece Masonry Putty. 4 gallon Combination Pliers 2 piece "Traffic cone with rubber base 20""" 4 piece Red Lead Paint 3 gallon Steel Bar 16mm 50 length Deformed Steel Bar 12mm 100 piece Rolled Deformed Steel Bar 10mm 100 piece Angle bar 2 x 2 x 4mm 50 piece Working Gloves 200 pair "PVC Pipe, 2"" dia. S-1000" 50 piece Heavy Duty Cable Reel Extension Wire 50 Meters Power Cord Extension 1 roll Washed Sand 40 cu.m. Sickle for Grass Cutting (lagaraw) 15 piece HEAVY DUTY TARP (TRAPAL) 12ft. 2 roll "Cutting disc 4""" 25 box "Grinding disc 4""" 10 box Construction Pail (Bucket) 50 piece Male plug, heavy duty 4 piece Flat Wire, #14 20 mm2 TW 1 roll Cement Premium Quality Type 1 blue color 1000 bag Poncho Raincoat 100 piece Carpenter Saw 6 piece Safety Harness 10 piece Steel brush (Heavy duty) 10 piece Paint, flat wall enamel, white, 1 galloon 4 gallon Interlink Fence Wire, 4' 50 roll Wheel Barrow 10 piece Claw Hammer 10 piece PVC Solvent Cement 100cc 6 piece Plywood 1/2 50 piece Green Hose Level 5/16 100 m Plastic drums 200L 6 piece Good Lumber, 2 x 3 x 10 200 piece Good Lumber, 1 x 8 x 10 200 piece Welding Rod 6011 (box) 5 box Gravel 3/4 40 cu.m. Shackle, Prime mover 6 piece Hack Saw Blade 100 piece Caution Tape 20 roll

To Support For Community Development Priority Projects

BARANGAY CANSUMALIG - BAYAWAN CITY, NEGROS ORIENTAL

Republic of the Philippines BID No. : 004 Province of Negros Oriental Date : 10-Sept-25 City of Bayawan PR No. : 0013 Barangay Cansumalig Date : 10-Sept-25 BIDS AND AWARDS COMMITTEE NOTICE TO BIDDERS O.R. #: Amount: TOTAL APPROVED BUDGET: Php ₱ 100.000.00 Date: Sealed proposal plainly marked "PROPOSAL" for supplying and/or articles subject to TERMS AND CONDITIONS contained at the back hereof will be received at the_________________Bayawan City, Negros Oriental not later than____________________which will be opened it presence of Bids and Awards Committee, and representative from the Provincial Auditor. Item No.in PR Qty. Unit Brand Estimated Unit Cost/Item Unit Cost Item Total Cost 1 1 Set 1 set of 3-in-1 printer, desktop computer and projector 100,000.00 TOTAL OFFER/PRICE LOT (LOT x)(in words and figure) NOTE: QUOTATION ON ITEM WITHOUT SPECIFYING THE BRAND WILL NOT BE CONSIDERED. MARK ITEM NOT QUOTED/ OUT OF STOCK AS "NONE" OTHERWISE SUCH ITEM WILL BE CONSIDERED AS DONATION TO THE GOVERNMENT. _____________________ Place of Delivery: Period of Delivery:____________________ Bid Valid Until: _____________________ REMALON B. ANDALIS BAC Chairman Total ABC: Quoted: I hereby certify that the above articles are equally carried in stock by me in quantities above stated except those marked Proposed Bond: "NONE". TERMS AND CONDITIONS specified in the Annex of this form are herein accepted. The Quantity shown and Prices as quoted are hereby offered. Bond Deposit: Form of Security: BIDS AND AWARDS COMMITTEE NAME OF BUSINESS/FIRM Chairman: ADDRESS/CONTACT NUMBER Vice-Chairman: SIGNATURE OVER PRINTED NAME Member: Member: Member:

Proposed Asphalting of Road with Drainage System at E-16th St. (Fendler St.- Gallagher St.), Barangay East Tapinac, Olongapo City

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-56 (CEO-56) 26 CW Proposed Asphalting of Road with Drainage System at E-16th St. (Fendler St.- Gallagher St.), Barangay East Tapinac, Olongapo City 1) The City Government of Olongapo through the 20% Development Fund 2026 intends to apply the sum of Three Million Two Hundred Forty Thousand Six Hundred Pesos Only (₱3,240,600.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Proposed Asphalting of Road with Drainage System at E-16th St. (Fendler St.- Gallagher St.), Barangay East Tapinac, Olongapo City. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The The City Government of Olongapo now invites bids for this Construction Project. Completion of the Works is required 37 Days. Bidders should have completed, within Ten (10) 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 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 City Government of Olongapo 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 7-27, 2026 from the address below and upon payment of the applic

RFQ - PROVISION OF LABORATORY SUPPLIES FOR THE OPERATION OF CARAGA STATE UNIVERSITY MAIN CAMPUS CMNS – CHEMISTRY OFFICE, IGF-164-26-10-763

CARAGA STATE UNIVERSITY

This is a 1 Lot Procurement 1. ASPIRATOR 30 PIECE 6,690.00 *Durable, Rubber, for laboratory use 2. BEAKER 12 PIECE 6,180.00 *Glass, 250 mL 3. BEAKER 12 PIECE 2,868.00 *Glass, 5 mL 4. BEAKER 24 PIECE 7,632.00 *Glass, 50 mL 5. BURETTE 3 UNIT 31,338.00 *Capacity either 50ml, Borosilicate Glass, Type I Class A, with PTFE stopcock (blue color) 6. BURETTE 3 UNIT 31,338.00 *Capacity either 50ml, Borosilicate Glass, Type I Class A, with PTFE stopcock (red color) 7. CAPILLARY TUBE 24 PACK 9,600.00 *Pack of 100 tubes 8. COPPER WIRES 5 ROLL 2,100.00 *Roll, 0.2mm x 10m 9. CRUCIBLE 20 PIECE 4,800.00 *Porcelain *30ml 10. DROPPER 1 PACK 2,968.00 *Glass, pack of 100 11. DROPPER 2 PACK 3,510.00 *Plastic, pack of 100 12. FILTER PAPER 50 SHEET 13,250.00 *Ordinary, 24" x 24" 13. GLOVES 7 BOX 7,420.00 *Type: surgical gloves, NITRILE (disposable). *Materials: made of synthetic rubber (stretchable). *Size: Large *100's per box. 14. GLOVES 6 BOX 6,360.00 *Type: surgical gloves, NITRILE (disposable). *Materials: made of synthetic rubber (stretchable). *Size: small. *100's per box. 15. PH PAPER INDICATOR 8 PACK 23,520.00 *Universal,1000 pieces per pack 16. PLATINUM WIRE 2 ROLL 10,916.00 *0.3 mm x 10 Cm 17. SOLDER WIRE 5 ROLL 2,250.00 *60% Sn and 40% Pb *With SDS 18. THERMOMETER 5 PIECE 3,975.00 *Above 200 degrees Celsius, Mercury 19. THERMOMETER 6 PIECE 3,780.00 *Alcohol, Above 200 degrees Celcius 20. UNIVERSAL INDICATOR PAPER 4 PACK 11,760.00 *1000 per pack 21. VOLUMETRIC FLASK 34 PIECE 46,852.00 *100 mL, Glass with stopper 22. VOLUMETRIC FLASK 34 PIECE 32,436.00 *50 mL, Glass with stopper Note: Delivery Period: Within Thirty (30) Calendar Days upon receipt of P.O Partial Bid is NOT Allowed Download and Use the Official Canvass Form in the Associated Components Please fill in the Savings/Current Account Name & Account Number Please indicate Brand and Model of the specific offered item (if Applicable) MUST bid within the ABC for each item

CONSTRUCTION OF SHELTER FOR TYPHOON VICTIMS

MUNICIPALITY OF ROXAS, PALAWAN

INVITATION TO BID FOR THE CONSTRUCTION OF SHELTER FOR TYPHOON VICTIMS 1) The Local Government of Roxas, Palawan, through the MDRRMO intends to apply the sum of Two Million Five Hundred Thousand Pesos (Php 2,500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for CONSTRUCTION OF SHELTER FOR TYPHOON VICTIMS. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government of Roxas, Palawan now invites bids for CONSTRUCTION OF SHELTER FOR TYPHOON VICTIMS. The Procurement Project completion works required within 170 calendar days. Bidders should have completed at least 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. 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. 4) Interested Bidders may obtain further information from Local Government of Roxas, Palawan and inspect the Bidding Documents at the address given below from 8am to 5pm. Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 07 to October 27, 2026. Prospective bidders must obtain an Order of Payment from the BAC Secretariat prior to purchasing the Bidding Documents. The Order of Payment can be secured during office hours at BAC Office, Rooftop Municipal Building, Barangay II, Roxas, Palawan, upon payment of the applicable fee fo

A-26-031: Procurement of Construction Materials for Repair of Drainage Canal of Municipal Plaza at Sapang Dalaga, Misamis Occidental

MUNICIPALITY OF SAPANG DALAGA, MISAMIS OCCIDENTAL

Materials: 590 bags Portland Cement 45 cu.m Fine Sand 50 cu.m Pea Size 3960 pcs CHB#4x8x16 700 pcs 10mm DRB 50 kls Tie Wire#16 60 pcs Ordinary Plywood#1/4 480 pcs Coco Lumber#2"x2"x8 2 boxes Assorted Nails 3 boxes Cutting Disc

Proposed Concreting of Road with Drainage System at Nazareno St., Barangay Gordon Heights, Olongapo City

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-55 (CEO-55) 26 CW Proposed Concreting of Road with Drainage System at Nazareno St., Barangay Gordon Heights, Olongapo City 1) The City Government of Olongapo through the 20% Development Fund 2026 intends to apply the sum of Four Million Eight Hundred Sixty-three Thousand One Hundred Pesos Only (₱4,863,100.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Proposed Concreting of Road with Drainage System at Nazareno St., Barangay Gordon Heights, Olongapo City. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The The City Government of Olongapo now invites bids for this Construction Project. Completion of the Works is required 63 Days. Bidders should have completed, within Ten (10) 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 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 City Government of Olongapo 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 7-27, 2026 from the address below and upon payment of the applicable fee for the Bidding Documents, pursuan

Supply and Delivery of School Supplies

BARANGAY BANCA-BANCA, NAGCARLAN, LAGUNA

GOODS-PB-2026-078- PROCUREMENT OF PERSONAL ACCIDENT IISURANCE POLICY OF ALL PUBLIC SCHOOLS OF CITY OF GENERAL TRIAS

CITY OF GENERAL TRIAS, CAVITE

Republic of the Philippines PROVINCE OF CAVITE City of General Trias INVITATION TO BID PROJECT REFERENCE NO. GOODS-PB-2026-075 PROJECT TITLE/ DESCRIPTION : GOODS-PB-2026-075- PROCUREMENT OF PERSONAL ACCIDENT IISURANCE POLICY OF ALL PUBLIC SCHOOLS OF CITY OF GENERAL TRIAS 1.The CITY OF GENERAL TRIAS through the General intends to apply the sum FOUR MILLION THREE HUNDRED SEVENTY FOUR PESOS (4,374,000.00) ) Approved Budget for the Contract (ABC) to payments under the contract for the PROJECT REFERENCE NO. GOODS-PB-2026-075- PROCUREMENT OF PERSONAL ACCIDENT IISURANCE POLICY OF ALL PUBLIC SCHOOLS OF CITY OF GENERAL TRIAS received in excess of the ABC shall be automatically rejected at bid opening. 2.The City of General Trias now invites bids for GOODS-PB-2026-078- PROCUREMENT OF PERSONAL ACCIDENT IISURANCE POLICY OF ALL PUBLIC SCHOOLS OF CITY OF GENERAL TRIAS 3.Completion of the Goods require one (1) year. 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 4.Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act”. 5.In addition, Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least seventy five percent (75%) interest or outstanding capital stock belonging to citizens of the Philippines. 6.Interested bidders may obtain further information from the City of General Trias BAC Secretariat Office and inspect the Bidding Documents on October 7-14, 2026 at the address given below from 9:00 AM to 4:00 PM 7.A complete set of Bidding Documents may be purchased by interested Bidders from the address below and upon payment of a nonrefundable fee for the Bidding Documents

Purchase of Multi - Purpose Construction Materials for Zone 1

BARANGAY LIBERTAD - SURALLAH SOUTH COTABATO

PROGRAM OF WORK Project: IMPROVEMENT OF ZONE 1 MULTI-PURPOSE BUILDING Location: ZONE 1, Brgy. Libertad, Surallah South Cotabato Fund: 20% BDF INFRASTRACTURE Total Project Cost : Php 120,000.00 Item # QTY Unit Item Description Unit Cost Estimated Amount 1 50 length RSB 10mm 190.00 9,500.00 2 83 bag CEMENT 250.00 20,750.00 3 4 load MIXED SAND, 5cubic 3,300.00 13,200.00 4 10 kg TIE WIRE 100.00 1,000.00 5 5 pc PLY WOOD,1/2 850.00 4,250.00 6 20 pc COCO LUMBER 2X2X10 120.00 2,400.00 7 6 length TUBULAR 1X2 1.2 410.00 2,460.00 8 4 length TUBULAR 1X1 1.2 350.00 1,400.00 9 6 length TUBULAR 2X3, 1.2 650.00 3,900.00 10 4 length TUBULAR 2X2, 1.2 550.00 2,200.00 11 1 box WELDING ROD 180.00 180.00 12 3 pc STEEL MATTING,4.5 650.00 1,950.00 13 3 pc ANGLE BAR, 1 1/2 X 1/8 380.00 1,140.00 14 6 pc BEARING #3 350.00 2,100.00 15 15 length RSB 12mm 288.00 4,320.00 16 800 pc HALLOW BLOCKS 15.00 12,000.00 - Total Materials Cost 82,750.00 Labor: 45% 37,237.50 Contingency/Others 12.50 Total Project Cost 120,000.00

Supply and Delivery of Office Supplies

BARANGAY BANCA-BANCA, NAGCARLAN, LAGUNA

REHABILITATION OF PICKLEBALL COURT AT WEST KIBAWE, KIBAWE, BUKIDNON

MUNICIPALITY OF KIBAWE , BUKIDNON

Republic of the Philippines Province of Bukidnon MUNICIPALITY OF KIBAWE O0o0o Bids and Award Committee INVITATION TO BID October 6, 2026 The Local Government of Kibawe, Kibawe, Bukidnon through its Bids and Awards Committee (BAC), invites contractor’s registered with and classified by the Philippines Contractor’s Accreditation Board (PCAB) to apply eligibility and if found eligible for the hereunder project: Contract Reference No.____________________ Name of Contract: REHABILITATION OF PICKLEBALL COURT AT WEST KIBAWE, KIBAWE, BUKIDNON Location: West Kibawe, Bukidnon Approved ABC : P 1,000,000.00 Item No. Scope of Works Quantity Unit Unit Price Total Water Proofing Primer (2 coats) 1. 1st Coat-Water Proof Primer 7 Pails 2. 2nd Coat- Water Proof Primer 6 Pails Black Cushion Layer (2 coats) 3. 1st Coat-Black Cushioning Base Coat 7 Pails 4. 2nd Coat-Black Cushioning Base Coat 6 Pails Color Coating (Finish-3 coats) 5. 1st Coat-Color Coating 5 Pails 6. 2nd Coat-Color Coating 4 Pails 7. 3rd Coat-color Coating 3 Pails 8. Labor for Materials, Preparation and Repair Court/Roofing 1 ls TOTAL AMOUNT IN WORDS Prospective bidders should possess a valid PCAB License applicable to the contract and have completed a similar contract with a value of at least 50% of the ABC within a period of Ten years and have key personnel and owned equipment or lease equipment, available for the execution of the Contract. The BAC will use non-discretionary pass/fail criteria in the eligibility checking /Screening as well as the preliminary Examination of Bids. The BAC will conduct a post qualification of the lowest calculated bid. A complete set of Bidding Documents may be purchased by Interested bidders (If representative, must present Special Power of Attorney (SPA) or Board Resolution) @ BAC Office LGU- Kibawe, Bukidnon and upon payment of a nonrefundable fee of One Thousand Pesos Only. ( P1,000.00). The Schedule of BAC Activities as follows: 1. Receipt of Bidders of Letter of Intent (LOI)/Issuan

Supply and Delivery of Desktop Computer Set, etc for DTM Laboratory and Instruction use

CEBU TECHNOLOGICAL UNIVERSITY

9 units Processor, Intel Core i3, RAM-8 GB, Storage-256 GB SSD, Monitor-21.5 inch to 24 inch full HD monitor, Accessories- keyboard -mouse AVR 9 pcs. Wifi Dongle 300 Mbps mini wireless network USB Wi-Fi adapter for PC Desktop laptop 1 unit Print ,Scan & Copy Multifunction Printer Fast print speed of up to 10.0 ipm (black) and 5.0 ipm (colour), ultra-low cost printing, save up to 90% on printing costs, up to 66 cartridged in one set of inks, print up to 4,500 pages in black and 7,500 pages in colour. Dimensions (WxDxH): 375 x 347 x 179 mm, weight: 3.9 kg, box content: printer, power adapter, CD driver and manual, ink bottles DELIVERY WILL BE AT CTU BARILI CAMPUS, BARILI, CEBU

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

CITY OF TANAUAN, BATANGAS

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

CONSTRUCTION, RENOVATION AND IMPROVEMENT OF THE NEW MUNICIPAL HALL AT BRGY. SPECIAL DISTRICT, JALAJALA, RIZAL

MUNICIPALITY OF JALAJALA, RIZAL

Republic of the Philippines Province of Rizal MUNICIPALITY OF JALAJALA OFFICE OF THE BAC SECRETARIAT Procurement Office BACsecretariat.jalajala@gmail.com INVITATION TO BID CONSTRUCTION, RENOVATION AND IMPROVEMENT OF THE NEW MUNICIPAL HALL AT BRGY. SPECIAL DISTRICT, JALAJALA, RIZAL 1) The Municipal Government of Jalajala through the General Fund intends to apply the sum of Two Million Pesos and 00/100 (Php 2,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction, Renovation and Improvement of the New Municipal Hall at Brgy. Special District, Jalajala, Rizal. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Jalajala now invites bids for Construction, Renovation and Improvement of the New Municipal Hall at Brgy. Special District, Jalajala, Rizal. Bidders should have completed contract similar to the Project within 2 years from the date of submission of bids. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through Competitive Bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. The award of the contract shall be based on the Most Economically Advantageous Responsive Bid (MEARB) evaluation criterion, evaluating both qualitative and economic aspects of the bid. • Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from the Procurement Office, Municipal Government of Jalajala, Rizal and inspect the Bidding Documents at the address given below from 8:00 AM to 4:00 PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 15, 2026 to October 27, 2026 from the BAC Office, 2/F Municipal Hall Building, Brgy. Special District, Jalajal

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

NATIONAL IRRIGATION ADMINISTRATION - CBIMO

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

EASTERN SAMAR STATE UNIVERSITY - BORONGAN CITY

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