Tenders

Purchase of Laptop

BARANGAY BARANDIAS, PANGANTUCAN, BUKIDNON

Name of Procuring Entity:BLGU- BARANDIAS, PANGANTUCAN, BUKIDNON Request for Quotation (P.R. No.): 062 Revised on: Date: Standard Form/Title: REQUEST FOR QUOTATION Office/End-User: Barangay Barandias COMPANY NAME: ADDRESS: TEL NO./FAX NO.: Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. of __________________ in the return envelope attached herewith. TERMS and CONDITIONS: 1. All entries must be typewritten or legibly written 2. Delivery period within ___________ upon receipt of the approved funded Purchase Order (P.O.) 3. Warranty shall be for a minimum of three (3) months for supplies & materials from dated of acceptance by the end-user. 4. Price validity shall be for a period of sixty (60) calendar days 5. PhilGEPS Registration Certificate shall be attached upon submission of the quotation 6. Bidders shall submit original brochures showing certifications of the product, if applicable Item No. Unit Item Description Quantity Unit Cost Total Cost 1 UNIT LAPTOP ACER ASPIRE LITE 15 1 AL15-33P-34FY TOTAL Brand and Model: ________________________ Warranty : ____________________ Delivery Period : ________________________ Price Validity: ____________________ After having carefully read and accepted your General Conditions, I / We quote you on the item(s) at prices note above. ABC Amount: Php 45,000.00 _____________________________ Supplier Printed Name / Signature / Date RUDY L. VILLAMOR SR. BAC Chairman

Supply and Delivery of Diesel Fuel

MUNICIPALITY OF SERGIO OSMENA, ZAMBOANGA DEL NORTE

Goods: 8,571.40 ltrs Diesel Fuel A.) For goods delivery at job site if awarded. B.) All interested bidder must present their company ID and/or notarized Special Power of Attorney (SPA) in case of representative. C.) For more information please visit Office of the Bids and Awards Committee, Second Floor, Municipal Hall, Poblacion Alto, Sergio Osmeña, Zamboanga del Norte. D.) E-mail add: osmenasergio43@gmail.com

CONSTRUCTION OF STORAGE FACILITY NEAR DIALYSIS CENTER

MUNICIPALITY OF LIMAY, BATAAN

The Municipality of Limay, through its Bids and Awards Committee (BAC) invites registered contractors to apply for eligibility and if found eligible, to bid for the hereunder project/contract: CONSTRUCTION OF STORAGE FACILITY NEAR DIALYSIS CENTER Project/Contract: CONSTRUCTION OF STORAGE FACILITY NEAR DIALYSIS CENTER Location: Limay, Bataan Approved Budget for the Contract: Php 4,999,938.54 Project Duration: 240cd Amount of Bid Documents: Php 5,000.00 The BAC will use non-discretionary "pass/fail" criteria in the Eligibility Check/Screening as well as the prelim-inary Examination of Bids. The BAC will conduct post-qualification of the lowest calculated bid. The Limay BAC reserves the right to accept bids only from our accredited contractors/suppliers. All particulars relative to eligibility Statement and screening, Bid Security, Performance Security, Pre-Bidding Conference(s), Evaluation of Bids, Post-Qualification and Awards of Contract shall be governed by the perti-nent provisions of R.A. 9184 and its Implementing Rules and Regulations (IRR). Activity/Program Schedule: Pre-Bid Conference: October 21, 2026 2:00pm Submission of Bids: October 28, 2026 10:00am Opening of Bids: October 28, 2026 2:00pm

Construction Materials (RFQ1113)

NEGROS ORIENTAL STATE UNIVERSITY

Please see the attached file. For more updates, please follow our FB page: NORSU Procurement Unit (https://www.facebook.com/profile.php?id=61587824500417) Note: If you have any inquiries, please call (035) 522-5050 local 1123 or email bacsecretariatmain.tracing@norsu.edu.ph or bacsecretariatmain.canvassing@norsu.edu.ph. Thank you.

Construction of Malatgao RIS Canal Lining, Canal Structures, and Concrete Pavement Along Lateral AN (Remaining Works)

NATIONAL IRRIGATION ADMINISTRATION - REGION IV-B

Invitation to Bid For Construction of Malatgao RIS Canal Lining, Canal Structures, and Concrete Pavement Along Lateral AN (Remaining Works) IB No.: R4B-26-10-003 1) The National Irrigation Administration MIMAROPA Regional Office, through the GAA CY 20243 intends to apply the sum of One Hundred Million Six Hundred Eighty-Seven Thousand Two Hundred Sixty-Four and 42/100 Pesos (PHP 100,687,264.42) being the Approved Budget for the Contract (ABC) to payments under the contract no. R4BREGION-MLTG1REMWORKS-500M-CY2024-004 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The NIA MIMAROPA Regional Office now invites bids for Construction of Malatgao RIS Canal Lining, Canal Structures, and Concrete Pavement Along Lateral AN (Remaining Works) in Aborlan, Palawan. 4 Completion of the Works is required One Hundred Eighty (180) Calendar Days. Bidders should have completed, within 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. Instructions to Bidders (ITB). 3) Bidding will be conducted through competitive bidding procedures using a nondiscretionary “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 NIA MIMAROPA Regional Office, Brgy. Bayanan II, Calapan City, Oriental Mindoro and inspect the Bidding Documents at the address given below from 8:00AM to 5:00PM; Monday to Thursday. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 14, 2026 to November 4, 2026, 8:59 AM from the address below upon presentation of Letter of I

Procurement of materials and supply of labor for the construction of communal comfort room at Barangay Tabagak,Madridejos,Cebu

MUNICIPALITY OF MADRIDEJOS, CEBU

Materials Supply of labor

G-2026-1012 Supply and Delivery of Plumbing Supplies, City College of Calamba

CITY OF CALAMBA, LAGUNA

1. The City Government of Calamba through the General Fund intends to apply the sum of Php 651,564.00 being the Approved Budget for the Contract (ABC) to payments under the contract for G-2026-1012 Supply and Delivery of Plumbing Supplies, City College of Calamba/City of Calamba 2. The City Government of Calamba is now inviting eligible suppliers to submit quotation(s) for the above stated procurement. Delivery of the GOODS is required to be completed within thirty (30) calendar day/s. 3. The procurement will be conducted through the Alternative Method of Procurement, specifically Negotiated Procurement, as provided for under Section 53.9 of the Implementing Rules and Regulations (IRR) of R.A 9184. 4. A complete set of Bidding Documents maybe acquired by interested Bidders or his duly authorized representative (s) from the address below and upon payment of a non-refundable fee in the amount of Php 1,000.00. 5. The Quotation(s) including the appropriate documentary requirements shall be submitted to the BAC Secretariat on or before 9:00 A.M. on October 19, 2026 and will be opened at 2:00 P.M. on October 19, 2026 at the BAC Office, LG-25, Calamba City Hall. 6. The HOPE of the City Government of Calamba reserves the right to reject any and all bids, to declare a failure of bidding, or not award the contract at any time prior to contract award, in accordance with Section 41 of R.A 9184 and its IRR without thereby incurring any liability to the affected bidder or bidders. CONCEPCION R. HERRERA City General Services Officer BAC Chairman

Site Assessment - Mayor's Office (SWMP)

MUNICIPALITY OF TOBIAS FORNIER, ANTIQUE

1 job-site assessment

Installation of Public Address System

BARANGAY STO. CRISTO, TABACO, ALBAY

Republic of the Philippines Province of Albay CITY OF TABACO BARANGAY STO. CRISTO INVITATION TO BID INSTALLATION OF PUBLIC ADDRESS SYSTEM 1. The LOCAL GOVERNMENT UNIT OF BARANGAY STO. CRISTO, TABACO CITY, ALBAY, through the BDRRMF. , intends to apply the sum of TWO HUNDRED THOUSAND PESOS (PHP 200,000.00) being the Approved Budget for the Contract (ABC) to payment under the contract for INSTALLATION OF PUBLIC ADDRESS SYSTEM . Bids received in excess of the ABC shall be automatically rejected during bid opening. 2. The LOCAL GOVERNMENT UNIT OF BARANGAY STO. CRISTO, TABACO CITY, ALBAY, now invites bidders for INSTALLATION OF PUBLIC ADDRESS SYSTEM , provided, that the delivery requires five (5) calendar days. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders). The prospective bidder must have an experience of having completed at least one (1) contract that is similar to the contract to be bid, and whose value, adjusted to current prices using the Philippine Statistics Authority (PSA) consumer price indices, must be at least fifty percent (50%) of the ABC to be bid. 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 (RA) 9184, otherwise known as the “Government Procurement Reform Act”. 4. Interested bidders may obtain further information from LGU-STO. CRISTO BAC SECRETARIAT through online by accessing the PHILGEPS to search and browse opportunities posted in the web portal (DRL) and submit their letter of Intent to BARANGAY STO. CRISTO, TABACO CITY, ALBAY thru the Barangay Bids and Awards Committee during office hours (8:00 a.m. to 5:00 p.m.), Monday/s thru Friday/s, except on holidays and on declared work suspensions. 5. A complete set of Bidding Documents may be purchased by interested Bidders on OCTOBER 14, 2026– OCTOBER 21, 2026 from the addres

PROCUREMENT OF MEALS AND SNACKS FOR FORMULATION OF CONTINGENCY PLAN (CP) FOR DROUGHT

MUNICIPALITY OF ALUBIJID, MISAMIS ORIENTAL

QTY. UNIT ITEM DESCRIPTIONS/SPECIFICATIONS Tuesday, October 20, 2026 40 pax AM SNACKS Biko Dukot w/ Hot Choco 40 pax LUNCH Pork Afritada Korean Spicy Chicken Chopsuey Fruit Salad Rice and Drinks 40 pax PM SNACKS Chix Sandwich w/ Blue Lemonade 10 pax DINNER Pork BBQ W/ Rice Kimchi Mango Shakes Mineral Water 500ml Wednesday, October 21, 2026 40 pax BREAKFAST Scrambled Egg Longganisa (chix/pork) Beef Tapa Rice Fruits Coffee or Juice 40 pax AM SNACKS Empanada w/ cucumber Juice 40 pax LUNCH Sweet and Sour Fish Buttered Chicken Four Season Vegetable Mango Sago Rice and Drinks 40 pax PM SNACKS Suman w/ Mango & Hot Choco 10 pax DINNER Pork Bagnet with Rice Cream & Mushroom Soup Calamansi Juice (hot/cold) Thursday, October 22, 2026 40 pax BREAKFASTS Fried Egg Lumpia Shanghai (chix/pork) Boneless Bangus 1/2 Rice Fruits Coffee or Juice 40 pax AM SNACKS Tuna Sandwich w/ Iced Tea 40 pax LUNCHES Fish Tinola Creamy Parmisan Chicken Soysauce Chow Mein Buko Pandan Rice and Drinks 40 pax PM SNACKS Creamy Banana w/ Soft drinks 10 pax DINNER Thai Green Chicken Curry with Rice Four Season Juice Mineral Water 500ml Avocado Friday, October 23, 2026 40 pax BREAKFAST Hotdog Beef Tapa Ampalaya w/ Egg Rice Fruits Coffee or Juice 40 pax AM SNACKS Biko Dukot w/ Hot Choco 40 pax LUNCH Lemon Garlic Fish Chicken Mixed Vegetables Macaroni Salad Rice and Drinks 40 pax PM SNACKS Suman w/ Mango & Hot Choco

IB No. 2610-540 Proc. of Goods (Brand New Garbage Compactor Truck)

CITY OF TAGBILARAN, BOHOL

INVITATION TO BID FOR [Brand New Garbage Compactor Truck] 1) The CITY GOVERNMENT OF TAGBILARAN, through the Appropriation Ordinance No. 25-07 for CY 2026 intends to apply the sum of SIX MILLION PESOS (PHP6,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Brand New Garbage Compactor Truck. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The CITY GOVERNMENT OF TAGBILARAN now invites bids for Brand New Garbage Compactor Truck . Delivery of the Goods is required within 30 Calendar Days. Bidders should have completed, at least 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 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 City Government of Tagbilaran and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 14 – November 5, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Php10,000.00 It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, p

Purchase of Office Supplies for GSO.

MUNICIPALITY OF LABASON, ZAMBOANGA DEL NORTE

No. DESCRIPTION Quantity Unit of Issue 1 Ballpen Black 0.5 12’s 3 Boxes 2 Refill Ink Black 003 100ml Epson Original 20 Bottles 3 Refill Ink Cyan 003 100ml Epson Original 5 Bottles 4 Refill Ink Yellow 003 100ml Epson Original 5 Bottles 5 Refill Ink Magenta 003 100ml Epson Original 10 Bottles 6 Paper Fastener 6 Boxes 7 Refill Ink Black 001127ml Epson Original 9 Bottles 8 Refill Ink Cyan 001 127ml Epson Original 6 Bottles 9 Refill Ink Yellow 001 127ml Epson Original 6 Bottles 10 Refill Ink Magenta 001 127ml Epson Original 6 Bottles 11 Carbon paper Short 1 black, 2 blue club 3 Boxes 12 Pencil 12’s 2 Boxes 13 Correction Tape 8m 40 Pcs. 14 Stapler no. 35 3 Pcs.

Construction Supplies & Materials (RFQ1104)

NEGROS ORIENTAL STATE UNIVERSITY

Please see the attached file. For more updates, please follow our FB page: NORSU Procurement Unit (https://www.facebook.com/profile.php?id=61587824500417) Note: If you have any inquiries, please call (035) 522-5050 local 1123 or email bacsecretariatmain.tracing@norsu.edu.ph or bacsecretariatmain.canvassing@norsu.edu.ph. Thank you.

CRN 168-IMPVT-RD/DR-MAY-CEO-INFRA-2026

CITY OF VALENZUELA

INVITATION TO BID IMPROVEMENT OF ROAD AND DRAINAGE IN BRGY. MAYSAN 1) The City Government of Valenzuela, through the Road Networks S.B. No. 2, 2026, LBP Loan, TL No. 75 City Engineer’s Office intends to apply the sum of NINE MILLION TWO HUNDRED TWENTY-FIVE THOUSAND ONE HUNDRED SIXTEEN AND FIFTY-NINE HUNDREDTHS (PhP9,225,116.59) being the Approved Budget for the Contract (ABC) to payments under the contract for Contract Reference No.: 168-IMPVT-RD/DR-MAY-CEO-INFRA-2026. PCAB MIN. REQUIRED SIZE RANGE/CATEGORY Small B. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Valenzuela now invites bids for the: Name of Contract Improvement of road and drainage in Brgy. Maysan Location Brgy. Maysan, Valenzuela City Projects SUB-ABC (Php) 1. Improvement of roads and drainage at Camille St. Annville Subd. St. 4,851,464.46; BC# 82; Ref. No. 26-862 2. Improvement of drainage at Ipil Extension, Jolca and Plastic City Creek 4,373,652.13; BC# 107; Ref. No. 26-942 T O T A L ABC (Php) 9,225,116.59 The contract will be awarded to the Lowest Calculated Responsive Bid (LCRB).Contract duration is 90 calendar days from receipt of Notice to Proceed. Bidders should have completed, at least 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, 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 Valenzuela and inspect the Bidding Documents at the address given below

LED Wall and Movable Stage w/ Canopy Rental (Bana-ag sa Banwa Year 4) - Mayor's Office

MUNICIPALITY OF TOBIAS FORNIER, ANTIQUE

LED Wall and Movable Stage w/ Canopy Rental (Bana-ag sa Banwa Year 4)

Supply & Delivery of Various Medicines for Botika ng Bayan of the Municipality of Rosario, Cavite

MUNICIPALITY OF ROSARIO, CAVITE

G-2026-1010 Supply and Delivery of Supplies for Medical Response Operation, Bureau of Fire Protection

CITY OF CALAMBA, LAGUNA

1. The City Government of Calamba through the General Fund intends to apply the sum of Php 52,797.60 being the Approved Budget for the Contract (ABC) to payments under the contract for G-2026-1010 Supply and Delivery of Supplies for Medical Response Operation, Bureau of Fire Protection/City of Calamba 2. The City Government of Calamba is now inviting eligible suppliers to submit quotation(s) for the above stated procurement. Delivery of the GOODS is required to be completed within thirty (30) calendar day/s. 3. The procurement will be conducted through the Alternative Method of Procurement, specifically Negotiated Procurement, as provided for under Section 53.9 of the Implementing Rules and Regulations (IRR) of R.A 9184. 4. A complete set of Bidding Documents maybe acquired by interested Bidders or his duly authorized representative (s) from the address below and upon payment of a non-refundable fee in the amount of Php 500.00. 5. The Quotation(s) including the appropriate documentary requirements shall be submitted to the BAC Secretariat on or before 9:00 A.M. on October 19, 2026 and will be opened at 2:00 P.M. on October 19, 2026 at the BAC Office, LG-25, Calamba City Hall. 6. The HOPE of the City Government of Calamba reserves the right to reject any and all bids, to declare a failure of bidding, or not award the contract at any time prior to contract award, in accordance with Section 41 of R.A 9184 and its IRR without thereby incurring any liability to the affected bidder or bidders. CONCEPCION R. HERRERA City General Services Officer BAC Chairman

Supply and Delivery of Laptop Computer to be used at the City Planning and Development Office

MUNICIPALITY OF CALACA, BATANGAS

1 unit Laptop - Intercore i7,14650HX DDR5, 5600Mhz, 1 TB m.2, windows 11, 64 bit, MS Office Home & Student 2024

Competitive Bidding for the Supply, Delivery, Installation, Testing, and Commissioning of Internet Connectivity (Upgrade) and Enterprise Grade Managed Wi-Fi and Network Infrastructure for Capiz Provin

CAPIZ PROVINCIAL GOVERNMENT

1) The Capiz Provincial Government, through the GOP CY - 2026 intends to apply the sum of Ten Million Pesos (10,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Competitive Bidding for the Supply, Delivery, Installation, Testing, and Commissioning of Internet Connectivity (Upgrade) and Enterprise Grade Managed Wi-Fi and Network Infrastructure for Capiz Provincial Government (Phase 1), under ITB No. 2026-210R (Early Procurement). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Capiz Provincial Government now invites bids for the Competitive Bidding for the Supply, Delivery, Installation, Testing, and Commissioning of Internet Connectivity (Upgrade) and Enterprise Grade Managed Wi-Fi and Network Infrastructure for Capiz Provincial Government (Phase 1), under ITB No. 2026-210R (Early Procurement). Delivery of Goods shall be completed within 30 Calendar Days from the date of receipt of the contract award. Bidders should have completed, at least 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. 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 Capiz Provincial Government and inspect the Bidding Documents at the address given below: PROVINCIAL PROCUREMENT MANAGEMENT DIVISION Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 14, 2026 to November 09, 2026 from the PROVINCIAL PROCUREMENT MANAGEMENT DI

IB No. 2610-539 Proc. of Goods (Brand New Garbage Compactor Truck)

CITY OF TAGBILARAN, BOHOL

INVITATION TO BID FOR [Brand New Garbage Compactor Truck] 1) The CITY GOVERNMENT OF TAGBILARAN, through the Appropriation Ordinance No. 25-07 for CY 2026 intends to apply the sum of SIX MILLION PESOS (PHP6,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Brand New Garbage Compactor Truck. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The CITY GOVERNMENT OF TAGBILARAN now invites bids for Brand New Garbage Compactor Truck . Delivery of the Goods is required within 30 Calendar Days. Bidders should have completed, at least 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 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 City Government of Tagbilaran and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 14 – November 5, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Php10,000.00 It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, p

Invitation to Bid for: CONSTRUCTION OF ADDITIONAL FORTY (40) BURIAL CHAMBERS (TOMBS) AT MUNICIPAL CEMETERY – CORELLA, BOHOL

MUNICIPALITY OF CORELLA, BOHOL

1. The LGU - CORELLA, BOHOL, through the budget approved by the Sanggunian per Municipal Ordinance No. 2025-19 under 20% Development fund intends to apply the sum of PHP 500,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for CONSTRUCTION OF ADDITIONAL FORTY (40) BURIAL CHAMBERS (TOMBS) AT MUNICIPAL CEMETERY – CORELLA, BOHOL with P.R. No. INF- 2026-08-0682. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The LGU - CORELLA, BOHOL now invites bids for the above Procurement Project. The Works shall consist but not limited to the following: ITEM NO. WORK DESCRIPTION QTY. UNIT PART I. GENERAL REQUIREMENTS & TEMPORARY FACILITIES A.1.1 (8) Provision of Field Office for the Engineer (Including Temporary Power & Water) 2.00 Mo. PART II. OTHER GENERAL REQUIREMENTS B.5 Project Billboard/Signboard (8’x8’) 1.00 each B.7(2) Occupational Safety and Health Program 1.00 L.S. B.9 Mobilization/Demobilization 1.00 L.S. PART III. SITE WORKS 803(1)b Structure Excavation (Soft Rock) – For Footings 11.51 m3 804(1)a Backfill (Embankment) – For Footing Excavation 3.80 m3 804(4) Gravel Bedding (for Slab on Grade) 3.53 m3 PART IV. CONCRETE WORKS 900(1)c2 Structural Concrete for Footing (Masonry Footing) 5.76 m3 900(d) Reinforced Concrete, incl’g. rebars, 3000 psi, 28 Days (Slab) 15.20 m3 902(1) Reinforcing Steel for Masonry Footing 343.41 kg 903(2) Formworks 116.29 m2 PART V. MASONRY WORKS 1046(2)a1 CHB Non-Load Bearing (Including Reinforcing Steel), 100mm 119.22 m2 PART V. FINISHES 1027(1) Cement Plaster Finish 134.67 m2 Completion of the Works is required within 50 calendar days from receipt of Notice. 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

Procurement of one unit Backhoe to be used in Declogging and desilting of waterways, this municipality

MUNICIPALITY OF COLUMBIO, SULTAN KUDARAT

Republic of the Philippines Province of Sultan Kudarat Municipality of Columbio OFFICE OF THE MUNICIPAL MAYOR INVITATION TO BID 2026-57 The Local Government Unit of Columbio through its Bids and Awards Committee (BAC), invites bidders to apply for eligibility and if found eligible, to bid for the hereunder contract: Lot No. Name of Contract Contract Duration Cost of Bid Documents Approved Budget for the Contract 1 Procurement of one unit Backhoe to be used in Declogging and desilting of waterways, this municipality 30 Cal. Days Php 5,000.00 Php 2,500,000.00 The Schedule of BAC activities are as follows: BAC Activities Schedule Pre-Procurement Conference October 8, 2026 Advertisement October 14-20, 2026 Pre-Bid Conference October 20, 2026 Submission of Bids November 3, 2026 Opening of 1st Envelope – Eligibility Docs & Technical Proposal November 3, 2026 Opening of 2nd Envelope – Financial Proposal November 3, 2026 Bid Evaluation & Ranking November 4-5, 2026 Post-qualification November 6-11, 2026 Award of Contract November 12, 2026 Bidding documents may be purchased at Bids and Awards Committee (BAC) Secretariat located at Municipal Hall, Columbio, Sultan Kudarat for a non-refundable fee of Five Thousand Pesos (P 5,000.00), from October 14-20, 2026, 2026. Interested bidders may obtain further information at the afore-cited address. The Bidders shall drop their bids in two (2) separate sealed envelopes in the bid box at the BAC Secretariat, deadline for submission of bids is on or before November 3, 2026 at 10:00 o’clock in the morning and the opening of bids will immediately follow, any bids submitted after the deadline will not be accepted. The committee reserves the right to accept or reject any or all bids which may found disadvantageous to the government. Approved: ENGR. JONATHAN C. BAIRA BAC Vice Chairman

Purchase of Construction Supplies and Materials for the repair of Calanasan Sports Complex

MUNICIPALITY OF CALANASAN, APAYAO

1. 20 gals Epoxy Primer w/ Catalyst 2. 15 gals Epoxy reducer 3. 2 gals All purpose Epoxy Epoxy Enamel Gloss with Catalyst 4. 2 gals white 5. 2 gals blue 6. 5 gals orange 7. 20 gals Raw Siena 8. 4 sacks Patching compound 9. 10 units Roller brush w/ pan 10. 10 pcs Masking Tape 2" 11. 10 pcs Palette 12. 50 pcs 50 ft.Sand Paper #100