Tenders

To supply meals and accommodation for forty (40) participants for the GAA Extension Project

CEBU TECHNOLOGICAL UNIVERSITY

To provide meals and accommodation for forty (40) participants for the GAA Extension Project, tentatively scheduled on November 4–6, 2026, with the following inclusions: Days 1 and 2 – Live-In Arrangement • Buffet Breakfast • AM Snacks • Buffet Lunch • PM Snacks • Buffet Dinner • Accommodation Day 3 – Live-Out Arrangement • Buffet Breakfast • AM Snacks • Buffet Lunch • PM Snacks Additional Inclusion: • Free use of the conference room for the entire duration of the seminar, from November 4–6, 2026, at no additional cost. DELIVERY WILL BE AT CTU BARILI CAMPUS, BARILI, CEBU

CONSTRUCTION OF HIGHWAY DRAINAGE

BARANGAY ALTA VISTA, ORMOC CITY

Republic of the Philippines OFFICE OF BIDS AND AWARDS COMMITTEE Sangguniang Barangay Brgy. ATLA VISTA Ormoc City INVITATION TO BID FOR CONSTRUCTION OF HIGHWAY DRAINAGE 1. The Sangguniang Barangay ng Barangay Alta Vista, through the 20% Development Fund 2026 intends to apply the sum of Two Hundred Fifty Thousand Pesos (PhP250,000.00) Only, being the ABC to payments under the contract for Construction of Highway Drainage . Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Sangguniang Barangay ng Barangay Alta Vista, now invites bids for the above Procurement Project. Completion of the Works required (15) Calendar Days upon receipt of the Notice to Proceed. Bidders should have completed contract similar to the project. The description of an eligible bidder is contained in the Bidding Documents , particularly, in Section II (Instruction 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. 4. Prospective Bidders may obtain further information from Sangguniang Barangay ng Barangay Alta Vista, Ormoc City, Leyte and inspect the Bidding Documents at the address given below during Weekdays from 8:00am to 5:00pm. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 07, 2026 at 1:00 pm. from the given address and website(s) below [Insert if necessary: and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of 500.00 pesos. The Procuring Entity shall allow the bidder to present its proof of payment for the fees will be presented in person. [NOTE: For lot procurement, the maximum fee for the Bidding Documents for each lot shall be based on its ABC, in accordance with the Guidelines issued by the GPPB; provided that the total fees for the Bidding D

Venue for BDRRM WASAR and BLS Training

BARANGAY EAST REMBO - TAGUIG CITY

Provision of Venue and Food Accommodations

RFQ 10-01-2026 Item C

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 C. Printer Ink PR Number Department ABC 1.100-2026-10- 0440 MO (Tourism Office) Php 5,000.00 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

Provision of Food Assistance

MUNICIPALITY OF DATU MONTAWAL, MAGUINDANAO

Provision of Food Assistance to all registered Drivers, Operators and Business Owners affected by inflation, all Women, Student in Madrasa, Day Care, Elementary, High School and College, Indigent Individual/Families. 8,000 sacks of 25 kilos regular Well-Milled Rice 48,000 pieces of Canned Sardines (155g) 32,000 pieces of Canned Corned Beef (150g) 64,000 pieces of Instant Noodles (55g) 8,000 packs of 1 kilogram brown sugar 80,000 pieces of 3in1 coffee (Original Twin Pack) 8,000 packs of Cooking Oil (500ml) 8,000 pieces of Eco bag

Meals (61 days) Angeles City Balay Silangan Reformation Program (In-Patient)

CITY OF ANGELES, PAMPANGA

Purchase of Monoblock Chair and Tent

BARANGAY VIRBIRA, CARASI, ILOCOS NORTE

100 Monoblock chair 2 Tent (8ftx8ft)

Supply/delivery of Plastic Pallets, Heavy Duty.

PROVINCE OF DAVAO DEL SUR

INVITATION TO QUOTE October 05, 2026 1. The Provincial Government of Davao del Sur through its Bids and Awards Committee (BAC) invites all potential suppliers/bidders to quote for the following: Office: PSWDO PR: 1675-AM-26 Description: Supply/delivery of Plastic Pallets, Heavy Duty. Please see attached RFQ. ABC: ₱360,000.00 Delivery Period: 15 Calendar days upon receipt of purchase order. Place of Delivery: PGSO Warehouse/Onsite. Payment Method: One Time Payment – Credit Basis Mode of Procurement: Small Value Procurement under RA No. 12009 2. Interested Suppliers/Bidders may obtain information from the Office of the Provincial Procurement Management Officer (OPPMO) temporarily located at the Office of the Provincial Tourism Officer, 2nd floor, Museum Building, Matti, Digos City, Davao del Sur from 8:00 a.m. – 5:00 p.m., Monday to Friday. 3. Price Quotations must be delivered to the following on/before October 13, 2026 at 9:00 a.m. Late bids shall not be accepted. Advance Dropping before October 13, 2026) Office of the Provincial Procurement Management Officer temporarily located at the Office of the Provincial Tourism Officer, 2nd floor, Museum Building, Matti, Digos City, Davao del Sur. Date of Opening (October 13, 2026) Ralota Hall, Davao del Sur Coliseum, Province of Davao del Sur. 4. Opening shall be on October 13, 2026¬ at 9:00 a.m. at Ralota Hall, Davao del Sur Coliseum, Province of Davao del Sur. 5. Use prescribed Request for Quotation (RFQ) Form as attached. 6. If applicable, Brand Name shall be indicated in the RFQ by the participating Supplier/Bidder. In the absence of “Brand Name” offered shall be sufficient ground for disqualification of the participating supplier/bidder. Supplier/Bidder is allowed to offer maximum of three (3) brands and strictly no brand replacement pursuant to BAC Resolution No. 786 dated June 02, 2023 series of 2023. 7. The Supplier/Bidder shall notify the PGSO a day before the actual delivery. 8. Complete delivery shall be strictly

Supply and Delivery with Installation of Industrial Ceiling Fan.

MUNICIPALITY OF SAN FERNANDO, BUKIDNON

ASPHALT OVERLAY AT PACOVILLE, BARANGAY SOLIB, FLORIDABLANCA, PAMPANGA

MUNICIPALITY OF FLORIDABLANCA, PAMPANGA

Description of Works to be Done Asphalting...................................................................86.983983438 Project Billboard/Signboard............................................1.0586165625 Occupational Safety & Health Program......................................2.17140 Mobilization/Demobilization.......................................................9.7860 .............................................................................................100.00 Item/Description............................................................Quantity....................Unit of Issue Asphalting...........................................................................1............................lot Project Billboard/Signboard...................................................1.............................lot Occupational Safety & Health Program....................................1.............................set Mobilization/Demobilization...................................................1.............................lot

PROVISION OF ORGANIC FERTILIZER

MUNICIPALITY OF CURRIMAO, ILOCOS NORTE

Republic of the Philippines Province of Ilocos Norte MUNICIPALITY OF CURRIMAO INVITATION TO BID FOR PROVISION OF ORGANIC FERTILIZER 1. The Municipality of Currimao through the [RA 7171 Fund] intends to apply the sum of [Nine Hundred One Thousand Pesos (P 901, 000.00)] being the Approved Budget for the Contract (ABC) to payments under the contract for [Provision of Organic Fertilizer]. 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. Delivery of the Goods is required by [30 working 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. 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 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. 4. Interested bidders may obtain further information from [MUNICIPALITY OF CURRIMAO] and inspect the Bidding Documents at the address given below during [8AM to 5PM, Monday to Friday except holiday]. 5. A complete set of Bidding Documents may be acquired by interested Bidders on [October 7, 2026 – October 29, 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 [One Thousand Pesos (P1000.00)]. The Procuring Entity sh

MLWD Personnel Development Activity for the year 2026 as per PR# 1000002719

METRO LIPA WATER DISTRICT

1lot Meals and Accommodation for MLWD Personnel Development Activity for the year 2026 - Good for 219employees - Meals include: Day 1: PM snack and dinner Day 2: Breakfast - Accommodation includes: - Superior room/Quadruple sharing (23 rooms x 1night) - Use of Function Room with PA system ABC : Php235,000.00

Arm sling, adult

GOV. CELESTINO GALLARES MEMORIAL MEDICAL CENTER

Stock/Property No. Unit Description Qty Unit Cost Total Cost 0007 pc Arm sling, adult 420 91.00 38,220.00 0010 roll Bandage elastic 4 x 5yd 5000 31.00 155,000.00 0011 roll Bandage elastic 6 x 5yd 2500 47.00 117,500.00 0349 pc Cannula for oxygen nasal prong - adult 3500 28.00 98,000.00 ************** Total 408,720.00 Notes: . Delivery Timeframe: Items must be delivered within 10 days of the order placement to ensure timely receipt by the end-user. 2. Defective Item Replacement: In the event of reported defective items, the supplier is responsible for promptly replacing them to ensure safety and quality assurance for the end-user. 3. Product Expiration Exchange: The end-user institution must be permitted to exchange products approaching expiration, up to a minimum of 3 months before the expiry date, to maintain product quality and effectiveness with no validity period, allowing institutions to maintain optimal inventory quality. 4. Guarantee Letter: A guarantee letter supporting the end-user requirements specified in points 2 and 3 must be provided, ensuring accountability and assurance from the supplier. 5. Certificate of Compliance: A Certificate of Product Registration (CPR)/Certificate of Renewal/Certificate of Medical Device Notification (CMDN)/ Certificate of Product Exemption (COE)/ Certificate of Medical Device Registration (CMDR)/ Justification does not require a CPR, must be included, validating the product's compliance with regulatory standards. 6. Product Evaluation Period: The supplied item shall undergo thorough assessment and verification through Product Evaluation in the institution over a six-month validity period to ensure sustained quality assurance and effectiveness for the end-user. 7. Item delivered should be new and not reprocessed. XXXXXXXXXXXXXX Nothing Follows XXXXXXXXXXXXXX REQUIREMENTS UPON QUOTATION: The following valid documents shall be submitted together with the quotation, either in physical or electronic form. A. Non-platinum member:

Procurement of Stand Aircon use for Legislative Office and Tourism Office

MUNICIPALITY OF DAPA, SURIGAO DEL NORTE

The detailed of Bill of Quantities is attached to the Bid Forms.

REPAIR OF WATER SYSTEM (Procuring Entity: BLGU - Rizal, Monreal, Masbate)

MUNICIPALITY OF MONREAL, MASBATE

1. Installation of Transmission Lines 2. Installation of Distribution Lines 3. Installation of Tapstand 4. Materials hauling and handling 5. Construction Safety and Health Program 6. Supervision and Administrative Cost

Procurement of Materials for Rehabilitation of Water System Level I -Altavas,Aklan

MUNICIPALITY OF ALTAVAS, AKLAN

HARDWARE AND CONSTRUCTION SUPPLIES

RFQ 10-01-2026 Item B

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 B. Catering Services PR Number Department ABC 1.100-2026-10-0439 MCR Office Php 9,000.00 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

Supply and delivery of 5 rolls Mega sackoline (trapal), thick 13" width x 60m Length for use of Postharvest Operation under ICOTRICE Program.ABC PHP114,000.00

PROVINCE OF LEYTE

Supply & delivery of General Merchandise for Postharvest operation under ICOTRICE Program 5 rolls Mega sackoline (trapal), thick 13" width x 60m Length dimensions Plain blue/orange color sides x-x-x-x-x-x-x-x

RFQ - PROCUREMENT OF SOFTWARE SUBSCRIPTIONS TO SUPPORT THE ACADEMIC, ADMINISTRATIVE, RESEARCH, AND OPERATIONAL REQUIREMENTS OF MC-COFES, MC-CHASS, AND MC-ADVANCE EDUCATION PROGRAM, RAF-101-26-09-603

CARAGA STATE UNIVERSITY

This is a 1 Lot Procurement 1. SOFTWARE SUBSCRIPTION 3 LOT 10,230.00 *AI-powered generative artificial intelligence software subscription *Access to additional tools like AI-Imaging, Browsing, Advanced Data Analysis, and more *Fast response time, 32K context window, Create & share generative pre-trained transformer language model, Image generation, with vision, Voice input & output *1 year subscription . *Contact Person: Bibiano Anub CP No. 09385797384 (MC-CoFES) 2. SOFTWARE SUBSCRIPTION 6 LOT 81,000.00 *Graphic Design Tool, Unlimited premium templates *100M+ photos, videos, graphics, audio *1000 Brand Kits to manage your brand Quickly resize and translate designs Remove backgrounds in a click *Boost creativity with 20+ Al tools *Plan and schedule social content *1TB of cloud storage *1 year Subscription . *Contact Person: Mary Jane Nilo CP No.09856254185 (MCAdvance Education Program) 3. SOFTWARE SUBSCRIPTION 1 LOT 23,364.00 *Graphic Design and Multimedia Editing Software * Access to all cloud apps included (Photo, Graphic design, Video, Illustration, PDF viewing, Social media, etc.) * 100GB of cloud storage * Access to the latest 1000 features *1 year subscription . *Contact Person: Nowelyn N. Cabutaje CP No.09308236003 (MCCHaSS) 4. SOFTWARE SUBSCRIPTION 1 LOT 15,591.40 *Publishing and Layout Application Tool *Cloud storage: 100GB *Thousands of free templates on web and mobile 20,000+ fonts 1 million+ photos, drawings, video clips, audio clips, and templates Tutorials *1 Year Subscription . *Contact Person: Nowelyn N. Cabutaje CP No.09308236003 (MCCHaSS) 5. SOFTWARE SUBSCRIPTION 8 LOT 112,000.00 *Writing Tool kit , Unlimited suggestions for Language Editing + Consistency; *Unlimited use of AI Features- Rewrite (Paraphrase, Trim + more), *Research & Cite, Predictive Writing, Translate, Templates (Outlines, Summaries + more); *Unlimited Citation Generation *10,000 words/month of Plagiarism checks (Detailed report); *Unlimited Submission readiness checks; *1 Year Subs

T-Shirts for Christmas Giveaways

ILOCOS NORTE WATER DISTRICT

Particulars: - 1,560 pcs T-Shirt (White, Round Neck, 100% Cotton with Print Design) -190 pcs Extra Small -330 pcs Small -460 pcs Medium -330 pcs Large -200 pcs Extra Large -50 pcs XXL ABC = Php 251,141.00

PURCHASE OF 1-UNIT DUMPTRUCK

MUNICIPALITY OF CURRIMAO, ILOCOS NORTE

Republic of the Philippines Province of Ilocos Norte MUNICIPALITY OF CURRIMAO INVITATION TO BID FOR PURCHASE OF 1-UNIT DUMPTRUCK 1. The Municipality of Currimao through the [RA7171 Fund] intends to apply the sum of [Three Million Five Hundred Thousand Pesos (P 3, 500, 000.00)] being the Approved Budget for the Contract (ABC) to payments under the contract for [Purchase of 1-unit Dumptruck]. 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. Delivery of the Goods is required by [120 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. 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 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. 4. Interested bidders may obtain further information from [MUNICIPALITY OF CURRIMAO] and inspect the Bidding Documents at the address given below during [8AM to 5PM, Monday to Friday except holiday]. 5. A complete set of Bidding Documents may be acquired by interested Bidders on [October 7, 2026 – October 29, 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 [Five Thousand Pesos (P5, 000.00)]. The Procuri

Purchase of Real Time Kinematic Surveying Equipment (RTK)

MUNICIPALITY OF GABALDON, NUEVA ECIJA

INVITATION TO BID FOR Purchase of Real Time Kinematic Surveying Equipment (RTK) 1) The Local Government Unit of Gabaldon, through the Budget Approved by the Sanggunian intends to apply the sum of Seven Hundred Fifty Thousand Pesos Only (Php750,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase of Real Time Kinematic Surveying Equipment (RTK) Bids received in excess of the ABC shall be automatically rejected at bid opening. ITEM UNIT/QUANTITY Real Time Kinematic Surveying Equipment 1 set Specs/ Inclusions: 1408 GNSS channels Supported Satellite Signals: *GPS: L1C/A, L1C, L2P(Y), L2C, L5 *BeiDou (BDS): B1I, B2I, B3I, B1C, B2a, B2b *Galileo: E1, E5a, E5b, E6 *GLONASS: L1, L2 *QZSS: L1C/A, L1C, L2c, L5 *NavlC: L5 *SBAS: L1C/A *L- Band PPP: B2b – PPP POSITIONING PERFORMANCE High Precision Static Accuracy: *Horizontal: 2.5mm + 0.1ppm RMS *Vertical: 3.5mm + 0.4ppm RMS Static Accuracy: *Horizontal: 2.5mm + 0.5ppm RMS *Vertical: 5mm + 0.5ppm RMS RTK Accuracy: *Horizontal: 8mm + 1ppm RMS *Vertical: 15mm + 1ppm RMS *Initialization Time: Less than 10 seconds *Initialization Reliability: Greater than 99.9% PPK/STOP and GO: *Horizontal: 8mm + 1ppm RMS *Vertical: 15mm + 1ppm RMS *Base Initialization: 10 minutes *Rover Initialization: 5 minutes *Reliability: Greater than 99.9% Code Differential Positioning: *Horizontal: +0.25m + 1ppm RMS *Vertical: +0.5m + 1ppm RMS Time to First Fix (TTFF): *Cold Start: Less than 45 minutes *Hot Start: Less than 30 seconds *Signal Reacquisition: Less than 2 seconds Tilt Survey Performance: *Additional Horizontal Uncertainly: Less than 8mm + 0.7mm per degree tilt *Up to 3cm accuracy at 120° tilt angle IMU PERFORMANCE: *IMU Compensation Accuracy: *0° to 30°: +1.5cm to 3cm IMU Update Rate: *200 Hz CAMERA SYSTEM *Dual 5 Megapixel HD Cameras *Ultra -Wide Viewing Angle *Supports Augmented Reality (AR) Stakeout LASER SYSTEM *Class 3R Green laser *Working Range: 30 meters *Maximum Range: Up to 60 meters und

Purchase of Painting Supplies for Repainting of Teatro Ibabawnon use.

EASTERN SAMAR STATE UNIVERSITY - BORONGAN CITY

REQUEST FOR QUOTATION (RFQ) Date: October 07, 2026 RFQ No.: 2026-RON-2-024 PR/RPG#: 2026-08-247 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 Painting Supplies for Repainting of Teatro Ibabawnon use. TERMS AND CONDITIONS 1. The Total Approved Budget for the Contract (ABC) is Ninety-Nine Thousand Nine Hundred Ninety Pesos Only (₱99,900.00) 2. Price Quotation should be inclusive of the required tax obligations; 3. Submission of bids through sealed envelope or electronic mail to essubacoffice1@gmail.com When: On or before 9:00 am of October 12, 2026. Where: Quotation Drop Box, BAC Office, 2nd Floor of ESSU Admin Building 4. Opening of submitted RFQs: When: Exactly 10:00 am of October 12, 2026. Where: Procurement Office, 2nd Floor of ESSU Admin Building 5. Evaluation of bids shall be conducted on a “Per Lot” Basis; Delivered to ESSU Main Campus 6. Delivery period is Fifteen Calendar Days (15 CD) upon receipt of Notice to Proceed (NTP). 7. If awarded the contract, processing of payment shall be made within five (5) working days upon receipt of Billing Request. 8. Refusal to accept an award may Constitute grounds for the imposition of administrative sanctions under Section 99, Rule XXI of the IRR of RA No. 12009. 9. Failure of the supplier to deliver goods and render services under the contract within the specified delivery schedule shall made him/her liable for damages for the delay. 10. Subject to the submission of the following documents: failure to submit the same may result for a disqualification under the applicable law. a. DTI/SEC Certificate of Registration b. Income /Business tax Return (ABC’s above 500k) c. Mayor’s /Business permit d. PhilGEPS Class “A” Platinum or PhilGEPS Registration Number e. Omnibus Sw

ESTABLISHMENT OF BARANGAY CHILDREN’S PARK AT BARANGAY GUTAD, FLORIDABLANCA, PAMPANGA

MUNICIPALITY OF FLORIDABLANCA, PAMPANGA

Description of Works to be Done Masonry and Gardening Works.....................................................96.40038344 Project Billboard/Signboard..........................................................1.058616562 Occupational Safety & Health Program...........................................2.541000000 ........................................................................................................100.00 Item/Description............................................................Quantity....................Unit of Issue Masonry and Gardening Works...............................................1.............................lot Project Billboard/Signboard...................................................1.............................set Occupational Safety & Health Program....................................1.............................lot