Tenders

ASPHALT OVERLAY ARGAO ST. BRGY. POBLACIÓN, CANDELARIA, QUEZÓN

MUNICIPALITY OF CANDELARIA, QUEZON

SUPPLY AND DELIVERY OF VARIOUS OFFICE DRUGS AND MEDICINES – 4TH QUARTER OFFICE OF THE MUNICIPAL HEALTH OFFICER, LGU CANDELARIA, QUEZON

MUNICIPALITY OF CANDELARIA, QUEZON

Procurement of Various Supplies and Materials including Installation of 40 feet Christmas Tree- DEPW

CITY OF MANILA

City Government of Manila INVITATION TO BID NO. 2026-10-133 Procurement of Various Supplies and Materials including Installation of 40 feet Christmas Tree 1. The City Government of Manila, intends to apply the amount of Three Million Three Hundred Thirty One Thousand Six Hundred Ninety Nine Pesos (PHP3,331,699.00) from the Other Supplies and Materials Expenses being the Approved Budget for the Contract (ABC), as the maximum allocable sum for disbursement in satisfaction of the obligations arising under the contract for the Procurement of Various Supplies and Materials including Installation of 40 feet Christmas Tree for Department of Engineering and Public Works, under ITB No. 2026-10-133. For purposes of procurement compliance and fiscal discipline, any bid submitted with a financial offer exceeding the ABC for the lot shall, without need for further evaluation, be forthwith rejected during the bid opening proceedings. 2. The City Government of Manila now invites bids for the Procurement of Various Supplies and Materials including Installation of 40 feet Christmas Tree for Department of Engineering and Public Works. Delivery of the Goods is required within Thirty (30) Calendar Days upon receipt of the Notice to Proceed. Prospective Bidders should have completed contracts similar to the Project within the last three (3) years from the date of submission and receipt of bids. In addition, Bidders should submit a Single Largest Completed Contract (SLCC) similar to the contract to be bid equivalent to at least fifty percent (50%) of the Approved Budget for the Contract (ABC). Bidders may present a combination of similar contracts completed within the period required provided their total value is at least fifty (50%) of the ABC, with bidders having completed at least one (1) similar contract amounting to at least twenty five (25%) of the ABC. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section 52.4.1.3 (Instructions to Bi

SUPPLY AND DELIVERY OF RESCUE AMBULANCE OFFICE OF THE MUNICIPAL DISASTER RISK REDUCTION AND MANAGEMENT OFFICER, LGU CANDELARIA, QUEZON

MUNICIPALITY OF CANDELARIA, QUEZON

Procurement of Rabies Vaccine and Supplies for Rabies Prevention and Control Program of the Municipal Agriculture Office Municipality of San Mateo, Rizal

MUNICIPALITY OF SAN MATEO, RIZAL

INVITATION TO BID The Municipality of San Mateo, through its Bids and Awards Committee (BAC), invites suppliers, manufacturers, distributors, contractors registered with the BAC in the Municipality of San Mateo, to apply for eligibility and if found eligible, to bid for the hereunder listed project. Project Reference No. : 100261001239 Project Name : Procurement of Rabies Vaccine and Supplies for Rabies Prevention and Control Program of the Municipal Agriculture Office Municipality of San Mateo, Rizal Delivery/Location Site : Nursery Road, Brgy. Sta. Ana, San Mateo, Rizal Source of Fund : Agriculture Fund Approved Budget for the Contract (ABC) : Php703,055.00 Period of Contract (Implementation) : 7 calendar days upon receipt of Notice to Proceed Prospective bidders should have experience in undertaking a similar project within the last 5 years with an amount of at least 50% of the proposed project for bidding. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fail” criteria. Post qualification of the lowest calculated bid shall be conducted. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of the Implementing Rules and Regulation of Republic Act 12009 or the New Government Procurement Act. BAC ACTIVITIES SCHEDULE 1. Issuance of Bid Documents Starting 19th day of October 2026, GSO 2nd Floor Municipal Hall of San Mateo, Rizal 2. Submission of Bid Documents Until 01:00pm October 26, 2026, VM Lounge 2nd Floor Municipal Hall of San Mateo, Rizal 3. Opening of Bid Documents October 26, 2026, 02:00pm VM Lounge of the Municipality of San Mateo, Rizal Bids documents will be available only to prospective bidders upon payment of a non-refundable amount of Php1,000.00 to the Office of the Municipal Treasurer. The Municipality of San Mateo, Rizal reserves the ri

GSO-26-427-NP (TF) Repainting of Outer Walls of the Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City

PROVINCE OF ILOILO

Republic of the Philippines Province of Iloilo BIDS AND AWARDS COMMITTEE INVITATION FOR NEGOTIATED PROCUREMENT (TWO FAILED BIDDINGS) Repainting of Outer Walls of the Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City RFQ. No. GSO-26-427-NP (TF) DATE: October 19, 2026 TO ___________________________________ ___________________________________ ___________________________________ (Supplier's Name and Office Address) In view of the failed biddings held last June 23, 2026, and September 22, 2026 The Iloilo Provincial Government (IPG), through its Bids and Awards Committee (BAC), invites PhilGEPS-registered suppliers under Platinum category to participate in the negotiation for the project: Repainting of Outer Walls of the Iloilo Provincial Capitol at Bonifacio Drive, Iloilo City in accordance with Section 35.1 of the Implementing Rules and Regulations of R.A. No. 12009, otherwise known as the “The New Government Procurement Act." Following completion of the negotiations, kindly submit a best offer based on the final technical and financial requirements of the item(s) listed below, subject to the attached Terms and Conditions, stating the shortest time of delivery, and submit your bid duly signed by your authorized representative on or before the opening of quotations/bids on November 10, 2026 at 9:00 AM with the Bids and Awards Committee at the 5th Floor, New Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City after payment of the RFQ form in the amount of Ten Thousand Pesos (Php 10,000.00) The schedule of key procurement activities for this contract is shown below: Activities Place Date Time Negotiation Conference Bids and Awards Committee Secretariat, 5th Floor, New Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City, Philippines and/or through videoconferencing/webcasting via Zoom Conference. Meeting ID and Password shall be: Zoom ID: 434 085 1724 // Password: 0922 October 27, 2026 9:00 AM Deadline of Submission of Bid Proposal and Opening of Bids Bids and

Procurement of various office supplies to be used by different offices of the Municipality of San Mateo, Rizal

MUNICIPALITY OF SAN MATEO, RIZAL

INVITATION TO BID The Municipality of San Mateo, through its Bids and Awards Committee (BAC), invites suppliers, manufacturers, distributors, contractors registered with the BAC in the Municipality of San Mateo, to apply for eligibility and if found eligible, to bid for the hereunder listed project. Project Reference No. : 100261001253 Project Name : Procurement of Various Office Supplies to be used by different offices of the Municipality of San Mateo, Rizal Delivery/Location Site : GSO Stockroom, Plaza Natividad Source of Fund : 20% Development Fund Approved Budget for the Contract (ABC) : Php4,998,893.50 Period of Contract (Implementation) : 7 calendar days upon receipt of Notice to Proceed Prospective bidders should have experience in undertaking a similar project within the last 5 years with an amount of at least 50% of the proposed project for bidding. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fail” criteria. Post qualification of the lowest calculated bid shall be conducted. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of the Implementing Rules and Regulation of Republic Act 12009 or the New Government Procurement Act. BAC ACTIVITIES SCHEDULE 1. Issuance of Bid Documents Starting 19th day of October 2026, GSO 2nd Floor Municipal Hall of San Mateo, Rizal 2. Pre-bid conference October 26, 2026, 02:00pm VM Lounge 2nd Floor Municipal Hall of San Mateo, Rizal 3. Submission of Bid Documents Until 01:00pm November 9, 2026, VM Lounge 2nd Floor Municipal Hall of San Mateo, Rizal 4. Opening of Bid Documents November 9, 2026, 02:00pm VM Lounge of the Municipality of San Mateo, Rizal Bids documents will be available only to prospective bidders upon payment of a non-refundable amount of Php5,000.00 to the Office of the Municipal Treasurer. Th

INVITATION TO BID FOR THE PROCUREMENT OF TABLEWARE (FOR SUPPLEMENTARY FEEDING OF AMLD/SNP CHILDREN)

MUNICIPALITY OF TALAKAG, BUKIDNON

INVITATION TO BID FOR THE PROCUREMENT OF TABLEWARE (FOR SUPPLEMENTARY FEEDING OF AMLD/SNP CHILDREN) 1) The Municipality of Talakag, through the General Fund, CY 2026 (LCPC) intends to apply the sum of Five Hundred Seventy Thousand Pesos (P570,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of Tableware (For Supplementary Feeding of AMLD/SNP Children) ITB-26-08257. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Talakag now invites bids for the Procurement of Tableware (For Supplementary Feeding of AMLD/SNP Children). Delivery of the Goods is required within 15 calendar days upon receipt of Notice to Proceed. Bidders should have completed, at least 3 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 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 Bids and Awards Committee and inspect the Bidding Documents at the address given below from 9:00am to 4:00pm, Mondays to Fridays. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 19 to November 4, 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 One Thousand Pe

DIS-26-1332-B SUPPLY AND INSTALLATION OF RADIO BACK-UP TOWER

PROVINCE OF ILOILO

PHILIPPINE BIDDING DOCUMENTS REPUBLIC OF THE PHILIPPINES BIDS AND AWARDS COMMITTEE ILOILO PROVINCIAL GOVERNMENT Procurement of SUPPLY AND INSTALLATION OF RADIO BACK-UP TOWER BID NO. DIS-26-1332-B First Edition May 2025 Preface This Philippine Bidding Documents (PBD) for the Government of the Philippines (GoP) for the procurement of Goods through [Competitive Bidding, Limited Source Bidding, Competitive Dialogue, or Unsolicited Offer with Bid Matching ] have been prepared by the GoP for use by all branches, agencies, departments, bureaus, offices, or instrumentalities of the government, including government-owned and/or -controlled corporations (GOCC), government financial institutions (GFI), state universities and colleges (SUC), and local government units (LGU) and autonomous regional government use in projects that are financed in whole or in part by the GOP or any foreign government/foreign or international financing institution in accordance with the provisions of the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. The Bidding Documents shall clearly and adequately define, among others: (a) the objectives, scope, and expected outputs and/or results of the proposed contract; (b) the eligibility requirements of Bidders, such as track record to be determined by the Head of the Procuring Entity (HoPE); (c) the expected contract duration, the estimated quantity in the case of procurement of goods, delivery schedule and/or time frame; and (d) the obligations, duties, and/or functions of the winning Bidder. In order to simplify the preparation of the Bidding Documents for each procurement, the PBD groups the provisions that are intended to be used unchanged in Section II. Instructions to Bidders (ITB) and in Section IV. General Conditions of Contract (GCC). Data and provisions specific to each procurement and contract should be included in Section III. Bid Data Sheet (BDS); Section V. Special Conditions of Contract (SCC); Section VI. Schedule o

Procurement of 3 units of Water Tanker for the following barangays, Basak San Nicolas, San Roque & Binaliw and another item.

CITY OF CEBU, CEBU

For Barangay Basak San Nicolas, San Roque, Tabunan and Binaliw. You can also download the items and specifications at our official website: www.cebucity.gov.ph under For Procurement category, Good and Services then Invitation to Bid. Issuance of Bid Documents: October 19-November 10, 2026 Cost of Bid Documents: 25,000.00 For inquiry look for: Technical Work Group (TWG): Mary Rose Manugas Contact No. 253-7778 Look for Yoyen Osabel for the issuance of bidding documents. Cebu City Government 7th Floor Executive Bldg. @ BAC Office

Procurement of 3,023 pax of Full Board Accommodation (double/triple occupancy) with Food Meals and another item.

CITY OF CEBU, CEBU

For upcoming 2026 Barangay and SK Election. You can also download the items and specifications at our official website: www.cebucity.gov.ph under For Procurement category, Good and Services then Invitation to Bid. Issuance of Bid Documents: October 19-November 10, 2026 Cost of Bid Documents: 25,000.00 For inquiry look for: Technical Work Group (TWG): Mary Rose Manugas Contact No. 253-7778 Look for Yoyen Osabel for the issuance of bidding documents. Cebu City Government 7th Floor Executive Bldg. @ BAC Office

CONSULTANCY SERVICES IN THE FORMULATION OF POBLACION, MANAOAG URBAN MASTER PLAN AND UPDATING /REVIEW OF THE COMPREHENSIVE LAND USE PLAN (CLUP) MAINSTREAMED WITH CLIMATE DISASTER RISK ASSESSMENT (CDRA)

MUNICIPALITY OF MANAOAG, PANGASINAN

Republic of the Philippines Province of Pangasinan MUNICIPALITY OF MANAOAG REQUEST FOR EXPRESSION OF INTEREST FOR THE CONSULTANCY SERVICES IN THE FORMULATION OF POBLACION, MANAOAG URBAN MASTER PLAN AND UPDATING /REVIEW OF THE COMPREHENSIVE LAND USE PLAN (CLUP) MAINSTREAMED WITH CLIMATE DISASTER RISK ASSESSMENT (CDRA) OF THE MUNICIPALITY OF MANAOAG, PANGASINAN 1. The Municipal Government of Manaoag, Pangasinan, through the CY 2026 20% Development Fund, intends to apply Four Million Five Hundred Thousand Pesos (PHP 4,500,000.00), being the Approved Budget for the Contract (ABC), to payments under CONSULTANCY SERVICES IN THE FORMULATION OF POBLACION, MANAOAG URBAN MASTER PLAN AND UPDATING/REVIEW OF THE COMPREHENSIVE LAND USE PLAN (CLUP) MAINSTREAMED WITH CLIMATE DISASTER RISK ASSESSMENT (CDRA) OF THE MUNICIPALITY OF MANAOAG, PANGASINAN (Project Identification No. MPG-CS-2026-10-68). 2. The Municipal Government of Manaoag, through its Bids and Awards Committee (BAC), invites eligible consultants to submit expressions of interest and short-listing documents for the preparation/updating of the municipality-wide CLUP, Integrated Zoning Ordinance, Ecosystem-CDRA and sectoral studies, and the Poblacion Urban Master Plan, with GIS mapping, stakeholder consultations and technical support for plan review, as specified in the Terms of Reference. 3. Expressions of Interest and short-listing documents must be received through manual submission at BAC Office, 3rd Floor, BOSS Building, Municipal Hall, Poblacion, Manaoag, Pangasinan on or before October 22, 2026, 1:00 P.M. The BAC will open the submissions at October 22, 2026, 1:15 P.M.. at the same venue. Services shall be performed within eight (8) months from the receipt of the Notice to Proceed, with review by external agencies addressed under the contract conditions. 4. Eligibility shall be examined using the non-discretionary pass/fail method under RA No. 12009 and its Implementing Rules and Regulations. The BAC shall shortlist

ITB for Materials for Improvement of Daycare

BARANGAY GOGO - ESTANCIA ILOILO

Construction supply and Materials

PROCUREMENT, DELIVERY, INSTALLATION AND AFTER-SALES SERVICES OF TWO (2) SETS OF FILE COMPACTOR FOR THE PSU REGISTRAR’S OFFICE

PALAWAN STATE UNIVERSITY

Please see attached documents.

Procurement of Office Supplies - Different Offices

MUNICIPALITY OF LEON, ILOILO

1 2 bottle/s Air Freshener (spray) 320ml 2 2 pack/s Air Freshener Car Gel 3 19 bottle/s Alcohol 70% Isoprophyl Alcohol 500ml Pump 4 7 bottle/s Alcohol Ethyl 500ml with Scent & Moisturizer 5 12 bottle/s Alcohol Ethyl 500ml 6 10 piece/s A4 Velcro File bag (Plastic)(Vertical) 7 30 piece/s Ballpen Black 1423 0.5mm tip smooth-writing ballpoint pen 8 1 boxe/s Ballpen Black 1423 0.5mm tip smooth-writing ballpoint pen (50's) 9 450 piece/s Ballpen Cystal Tech Pen Water Gel Black 10 30 piece/s Ballpen BHW Retractable Black 0.5 11 2 boxe/s Ballpen (Super Ballpen with Rubber Grip, Black) 50's Panda 12 2 boxe/s Ballpen Black 0.7mm (12's) 13 2 boxe/s Ballpen Gel Pen (25's) 14 3 piece/s Bathroom Deodoraizer (50grams) 15 2 piece/s Battery Dry Cell, size AA 16 2 piece/s Battery Dry Cell, size AAA 17 25 piece/s Battery Dry Cell, size AA (4pcs/pack) 18 25 piece/s Battery Dry Cell, size AAA (4pcs/pack) 19 16 piece/s Battery Big 20 180 piece/s Binder Clips 3/4" 21 180 piece/s Binder Clips 1" 22 110 piece/s Binder Clips 2" 23 10 pack/s Board Paper Long 200gsm 10's/pack (White) 24 1 ream/s Bond Paper A3 (11.7 x 16.5) sub 20 (White) 25 58 ream/s Bond Paper A4 sub 20 (White) 26 135 ream/s Bond Paper Long sub 20 (White) 27 79 ream/s Bond Paper Short sub 20 (White) 28 1 bottle/s Brother Toner TN-456 Magenta 29 1 bottle/s Brother Toner TN-456 Cyan 30 177 piece/s Brown Envelope Long 31 149 piece/s Brown Envelope Short 32 2 piece/s Calculator 12 digits 2 way power 33 25 piece/s Certificate Holder (Short) 34 5 piece/s Clear Book Thick (20 pockets) (White) Long 35 100 piece/s Clear Book Thick (20 pockets) (Assorted) Long 36 10 piece/s Clip Board (Long) 37 3 ream/s Colored Bond Paper 8.5 x 13, Long Sub 20 (Light Yellow) 38 2 ream/s Colored Bond Paper 8.5 x 13, Long Sub 20 (Light Green) 39 10 piece/s Gel Pen Black 40 10 bottle/s Computer Ink Canon 790 Cyan 41 10 bottle/s Computer Ink Canon 790 Magenta 42 10 bottle/s Computer Ink Canon 790 Yellow 43 1 bottle/s Computer Ink Brother BT5000-Cyan 44 1 bo

SUPPLY AND DELIVERY OF VARIOUS MEAL REPLACEMENT FOR NUTRITION AND DIETETICS DEPARTMENT (EARLY PROCUREMENT ACTIVITY) (IB NO. 2026-11 BAC A)

GOVERNOR BENJAMIN T. ROMUALDEZ GENERAL HOSPITAL AND SCHISTOS

SUPPLY AND DELIVERY OF VARIOUS MEAL REPLACEMENT FOR NUTRITION AND DIETETICS DEPARTMENT (EARLY PROCUREMENT ACTIVITY) (IB NO. 2026-11 BAC A) 1) The Governor Benjamin T. Romualdez General Hospital and Schistosomiasis Center, through the GAA 2027 intends to apply the sum of Nine Million Three Hundred Seventy-Seven Thousand Five Hundred Pesos (Php9,377,500.00) being the Approved Budget for the Contract (ABC) to payments under the contract for each item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The Governor Benjamin T. Romualdez General Hospital and Schistosomiasis Center now invite bids for Supply and Delivery of Various Meal Replacement for Nutrition and Dietetics Department (Early Procurement Activity) using the Lowest Calculated and Responsive Bid (LCRB). Delivery of the Goods is required 30 days after receipt of Purchase Order (PO). Bidders should have completed, at least 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. 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 BAC Secretariat, Governor Benjamin T. Romualdez General Hospital and Schistosomiasis Center 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

RE-CONSTRUCTION OF DAMAGE BOX CULVERT AT ZONE 2

BARANGAY ESPERANZA, SISON, PANGASINAN

1. L.S. RE-CONSTRUCTION OF DAMAGE BOX CULVERT AT ZONE 2

REPAIR & MAINTENANCE OF CCTV

BARANGAY ASAN NORTE, SISON, PANGASINAN

1. L.S. REPAIR & MAINTENANCE OF CCTV

CONSTRUCTION OF BOX CULVERT (2.5M X 5M)

BARANGAY DUNGON, SISON, PANGASINAN

ITEMS: 01. SITE WORKS (HAULING OF MATERIALS/CREATION OF DETOUR ROAD/EXCAVATION) 02. CULVERT STEEL WORKS 03. CULVERT FORM WORKS 04. BOX CULVERT CONCRETING SITE WORKS (CLEARING, LAY OUT, EXCAVATION & BACKFILL) 05. CANAL BASE CONCRETING 06. RIPRAPPING OF CANAL WALL (SINGLE SIDE) - NOTHING FOLLOWS-

PURCHASE OF GROCERY PACKAGE FOR TEACHERS' DAY CELEBRATION 2026

MUNICIPALITY OF SAN JUAN, BATANGAS

Republic of the Philippines Province of Batangas Municipality of San Juan BIDS AND AWARDS COMMITTEE INVITATION TO BID THE LOCAL GOVERNMENT UNIT OF SAN JUAN, BATANGAS, through its Bids and Awards Committee (BAC), invites registered PhilGEPS suppliers/distributors to apply for eligibility and to bid for the here under project. Name of Project:PURCHASE OF GROCERY PACKAGE FOR TEACHERS' DAY CELEBRATION 2026 Location of Project: Municipality of San Juan, Batangas Brief Description: Supply of Grocery Items Approved Budget: Php 1,127,400.00 Contract Duration: (30) Calendar Days Prospective bidders should have experience in undertaking similar projects within the last three (3) years with an amount of at least 50% of the proposed project for bidding. Prices must include delivery to San Juan, Batangas. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fail” criteria. Post-qualification of the lowest calculated bid shall be conducted. The complete schedule of activities is as follows; BAC ACTIVITIES SCHEDULE Submission of Letter of Intent Application for Eligibility October 19-26, 2026; office hours Issuance of Bid Documents October 26, 2026 10:00 am Pre Bid Conference: October 27, 2026; 10:00 PM Deadline of Submission of Bids November 12,2026; 10:00 AM. Opening of Bids November 12,2026: 2:00 PM Notice of Award Venue: Engineering Office Bid Documents will be available only to registered PhilGEPS suppliers /distributors upon payment of a non-refundable amount to the Municipal Treasurer’s Office; The Local Government Unit of San Juan, Batangas has the right to reject any or all bids, waive any defects or information contain therein, assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid and to accept bid most advantageous to the government. (Sgd.)MARISSA G. QUIJANO BAC Chairman NOTED BY: (Sgd.)HON. ILDEBRANDO D. SALUD Municipal Mayor

INSTALLATION OF PUROK SIGNAGE PROMOTING AWARENESS ON ANTI-ILLEGAL DRUGS CAMPAIGN

BARANGAY BULAOEN WEST, SISON, PANGASINAN

1. L.S. INSTALLATION OF PUROK SIGNAGE PROMOTING AWARENESS ON ANTI-ILLEGAL DRUGS CAMPAIGN

CONSTRUCTION OF DRAINAGE CANAL (55M X 0.3M X 0.4M)

BARANGAY DUNGON, SISON, PANGASINAN

ITEMS: 1. SITE WORKS (LAY OUT, BREAKING OF CONCRETE & EXCAVATION) 2. STEEL WORKS 3. CONCRETING OF CANAL BASE 4. MASONRY WORKS (CANAL WALL) 5. PLASTERING WORKS (CANAL WALL) 6. FABRICATION OF CANAL STEEL COVER - NOTHING FOLLOWS -

One (1) Lot- Supply and Delivery of Laptop and Desktop Computers (Project Identification No. 10-1477-26)

MACTAN-CEBU INTERNATIONAL AIRPORT AUTHORITY

INVITATION TO BID The Mactan-Cebu International Airport Authority (MCIAA), through its Bids and Awards Committee (BAC), invites interested bidders to participate in the bidding of the herein described project as follows: Name of Contract One (1) Lot- Supply and Delivery of Laptop and Desktop Computers (Project Identification No. 10-1477-26) Location MCIAA, Lapu-lapu City Brief Description The project is for MCIAA Offices use Approved Budget for the Contract (ABC) Php3,299,700.00 Contract Duration One Hundred Twenty (120) Calendar Days Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criteria as specified in the Implementing Rules and Regulations (IRR) of Republic Act No. 12009. Prospective bidders should have completed, within the last five (5) years from the date of submission and receipt of bids, a similar project as defined in the BDS and a value of at least fifty percent (50%) of the ABC, and meet the other minimum eligibility requirements stated in the Instructions to Bidders (ITB). Bidding is restricted to sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. A complete set of Bidding Documents may be obtained by prospective bidders on October 19, 2026 up to November 9, 2026 @ 1:30 P.M., at the New MCIAA Corporate Building, Mactan-Cebu International Airport, upon payment of a non-refundable fee of Php3,300.00. All bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated in the ITB. Late bids shall not be accepted. Bids received that exceed the ABC shall automatically be rejected at bid opening. All particulars relative to Bid Security, Performance Security, Pre-Bid Conference, Eligibility Check, Evaluation of Bids, Post-Qualification and Award of Contract, among others, shall be governed by the pertinent provisions of RA 12009 and its IRR. The schedule o

REHABILITATION OF BARANGAY ROAD

BARANGAY DUNGON, SISON, PANGASINAN

ITEMS: 1. SITE WORKS (CONCRETE BREAKING, EXCAVATION & WIDENING OF ROAD) 2. SUB-GRADE PREPARATION (BACKFILLING, LEVELING, SETTING OF FORMS & COMPACTION) 3. AGGREGATES BASE COURSE (LAYING OF G1 AGGREGATES) 4. PORTLAND CEMENT CONCRETE PAVEMENT CONCRETING - NOTHING FOLLOWS -