Tenders

PR#26-10-0129-O Wearable Action Camera & Mic for documentation coverage and production of official City Gov't events, activities and othe com. materials (CMO)

CITY GOVERNMENT OF STO. TOMAS, BATANGAS

2 units Lightweight wearable action camera (standard combo, 128GB) 2 units compact Wireless mic (2TX + 1TX + Charging case)

RFQ 10-01-2026 Item A

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 A. Toner PR Number Department ABC 1.100-2026-10- 0438 MTO Php 17,000.00 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

CGM-SVP-CONS-023-2026-Concreting of Road at Brgy. Igang Masbate City

CITY OF MASBATE, MASBATE

S & D of Other Supplies and Materials (PGSO)

PROVINCE OF BATANES

Procurement of Public Service Goods

BARANGAY BARBAQUEZO, CARASI, ILOCOS NORTE

100 monoblock chairs 2 tent (8ftx8ft)

Request for the Quotation of anti-dengue

BARANGAY BARANCUAG - TUAO CAGAYAN

Purchased and Delivery of Medicine for Anti-Dengue

IMPROVEMENT OF COVERED COURT AT CARITAS, BARANGAY SAN JOSE, FLORIDABLANCA, PAMPANGA

MUNICIPALITY OF FLORIDABLANCA, PAMPANGA

Description of Works to be Done Masonry, Carpentry and Electrical Works........................................92.80076688 Project Billboard/Signboard..........................................................2.117233125 Occupational Safety & Health Program...........................................5.082000000 ........................................................................................................100.00 Item/Description............................................................Quantity....................Unit of Issue Masonry, Carpentry and Electrical Works.................................1.............................lot Project Billboard/Signboard...................................................1.............................set Occupational Safety & Health Program....................................1.............................lot

Procurement of Two (2) Units Air Condition for Hostel Building use.

EASTERN SAMAR STATE UNIVERSITY - BORONGAN CITY

REQUEST FOR QUOTATION (RFQ) Date: October 07, 2026 RFQ No.: 2026-RON-2-032 PR/RPG#: 2026-04-109 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: Procurement of Two (2) Units Air Condition for Hostel Building use. TERMS AND CONDITIONS 1. The Total Approved Budget for the Contract (ABC) is One Hundred Twenty Thousand Pesos Only (₱120,000.00) 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 Sworn Statement

Installation of Christmas Village - A Candy Land - inspired Christmas Village

MUNICIPALITY OF BOAC, MARINDUQUE

Request for Quotation All interested suppliers are requested to submit their quotations on the items listed in the attached Request for Quotation. Last day of submission of quotation is on October 12, 2026 9:00am. PROSPECTIVE BIDDERS SHALL SPECIFY THE BRAND NAME OF THE PRODUCT/S BEING OFFERED.

CGM-SVP-CONS-022-2026-Concreting of Road at Brgy. Asid Masbate City

CITY OF MASBATE, MASBATE

Procurement of LED Lighted Logo

RIZAL TECHNOLOGICAL UNIVERSITY

Manual Submission and SEALED QUOTATION only is acceptable Please quote your lowest price inclusive of VAT on the item/s listed in the Request for Quotation (RFQ) Form. Please see attached TOR/Technical Specifications in the Associated Components for the complete specifications of the item/s to be bid. Submit or send your SEALED Quotation to the BAC Secretariat Office, 3/F Dr. Profeta Building, RTU Boni Campus, Mandaluyong City. SEALED Quotations must be duly signed by the company’s authorized representative. A copy of the company’s PhilGEPS Registration Certificate as well as the other documentary requirements should be attached to the proposal/quotation. SEALED Quotations must be submitted on or before October 14, 2026 before 5:00 PM. Write the PhilGEPS Bid Notice Abstract Reference Number in front of your sealed envelope. All queries regarding this project should be addressed to the BAC Office with telephone number 8534-8267 local 5101 or thru this email: rtu_bac@rtu.edu.ph. NOTE: for a more detailed description of the project, please refer to the attached Technical Specifications / TOR in the Associated Components of the PhilGEPS Bid Notice Abstract Request for Quotation RTU LED LIGHTED LOGO  High-intensity, energy-efficient LED modules with a long-service life and consistent light distribution  Integrated photo-sensor or timer system for automatic activation at dusk and deactivation at dawn  Precision-cut design ensuring strict adherence to the official RTU logo, colors, font, and proportions  Low-voltage power supply (DC 12V/ 24V) to minimize electrical consumption and ensure safety  Secure heavy-duty mounting brackets engineered for structural stability against high wind and environmental stress.

Request for the Quotation of Maintenance of Street Lights

BARANGAY BARANCUAG - TUAO CAGAYAN

Purchased and Delivery of Materials for the Maintenance of Street Lights

FITTING CAMACHILE EXPANSION 2026

ORION WATER DISTRICT

3 ROLLS PE PIPES 1/2" 300/ROLLS 8 ROLLS PE PIPES 2" 60/ROLLS 8 ROLLS PE PIPES 1 1/2" 60/ROLLS 20 PCS UNION COUPLING 2" 20 PCS UNION COUPLING 1 1/ 2" 10 PCS SADDLE CLAMP 3 X 2 25 PCS MALE ADAPTER 2" 10 PCS MALE ADAPTER 3" 10 PCS UNION COUPLING 3" 30 PCS SADDLE CLAMP 1 X 1/2 50 PCS SADDLE CLAMP 1 1/2 X 1/2 50 PCS SADDLE CLAMP 2 X 1/2

Procurement of Goods: Drugs and Medicines (SVP 2026-535)

NATIONAL CHILDREN'S HOSPITAL

DOCUMENTARY REQUIREMENTS FOR SMALL VALUE PROCUREMENT All interested suppliers /service providers shall submit the following documents: A. Duly accomplished and signed Price Quotation (refer to NCH-F-HOPSS-PRC-02), inclusive of all taxes (Annex A) B. Duly accomplished and signed Technical Specifications (Annex B) C. PhilGEPS registration number Certified True Copy (CTC) of letter D to J: D. Valid and current mayor’s permit/municipal E. Income/Business Tax Return F. Omnibus Sworn Statement G. License to Operate H. Certificate of Product Registration (CPR) – per item I. Certificate of Good Manufacturing Practices (CGMP) – per item J. Certificate of Distributorship – per item Requirements and Price Quotation must be submitted at 5th Floor, Procurement Section, Building 5, National Children’s Hospital, or sent via email as indicated below. For further information, please refer to: PROCUREMENT SECTION Tel Nos.: 8724-0656 to 59 loc. 215 Email Address: procurement@nch.doh.gov.ph

Procurement of Medical Supplies for Operation of Gabaldon Dialysis Center

MUNICIPALITY OF GABALDON, NUEVA ECIJA

REQUEST FOR QUOTATION The LGU- GABALDON through its BIDS AND AWARDS COMMITTEE (BAC), will undertake a Small Value Procurement for the “Procurement of Medical Supplies for Operation of Gabaldon Dialysis Center” in accordance with Section 34 of the Implementing Rules and Regulations of RA 12009 (New Government Procurement Act). Name of Project: Procurement of Medical Supplies for Operation of Gabaldon Dialysis Center Location: Gabaldon, Nueva Ecija Specification: ITEMS QUANTITY/UNIT Dialyzer High flux 32pcs Acid Concentrate 10L 160gallons Sodium Bicarbonate Powder 4.2kg 30packs A/V 3 in 1 Bloodlines 160pcs Fistula Needle G16 220pcs Fistula Needle G17 100pcs Plain Normal Saline Solution 1L 160pcs Fistula Dressing Kit 160kits (2pcs Folded OS, 4pcs Cherries #5, 8pcs Cotton Balls, 4pcs OS 4x4x4, 1pc Drape, 1pc Plastic Forceps, 1pc Plastic Tray with Division, 1pc Paper Wrap) Heparin Sodium 25000 IU 56vials Epoetin 4000IU 160PFS Residual Test Strips x 100’s 2bottles Peracetic Acid Test Strips x 100’s 2bottles Citric Acid 5L 2gallons Peracetic Acid Solution 2gallons Approved Budget: Three Hundred Ninety-Nine Thousand Pesos Only (PHP 399,000.00) Delivery Date: Ten (10) days upon approval of Notice to Proceed Interested supplier are required to submit their valid and current Mayor’s Permit and PHILGEPS Registration Number, and price quotation (Annex “A”) Submission of quotation and eligibility document is on or before October 13,2026 at 10:00 am at the office of Bids and Award Committee through its secretariat of Gabaldon Nueva Ecija. Manual Submission is applied. For inquiry, you may contact us cellphone number 09081239571. Very truly yours. WENIFREDO A. SONGCO BAC Chairman

CGM-SVP-CONS-021-2026-Concreting of Road at Brgy. Sinalongan Masbate City

CITY OF MASBATE, MASBATE

Purchase of Medicine for Mental Health Patients

MUNICIPALITY OF MAMBAJAO, CAMIGUIN

MUNICIPAL GOVERNMENTOFMAMBAJAO Mambajao, Camiguin Standard Form Number: SF-GOOD-60 Revised on: May 24, 2004 Project Reference No. : _________ NameofProject: Purchase of Medicine for Mental Health Patients Mambajao, Camiguin REQUESTFORQUOTATION Supplier : ____________________________________ Address: _____________________________________ Date: __________________ Quotation No. :____________ Please quote your lowest price on the items listed below, subject to the General Conditions hereunder, stating the shortest time of delivery, and submit your quotation duly signed by your representative not later than October 13, 2026. SGD. TEDDYV. GALAGAR Procurement Officer ITEM NO. ITEM ANDDESCRIPTION QTY. UNIT UNIT PRICE 1 Fluphenazine Deconoate 25mg/ml 5’s amp 20 box 2 Resoeridone 10mg tab 100’s 20 box 3 Olanzapine 100mg tab 100’s 10 box 4 Diphenydramine 500mg capsule 100’s 15 box 5 Chlorpromazine 200mg tab (100’s) 10 box 6 Valporic Acid 250mg tablet (depomax) 20 box After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. _____________________ Printed Name/ Signature Canvasser: SGD. EARLINDOS. GAMAO Supply Officer III ______________________________ Tel. No./Cellphone No./Email address Date

Purchase of 100pcs Monobloc & 2 tent of Brgy Digon Margosatubig Zamboanga del Sur

BARANGAY DIGON, MARGOSATUBIG, ZAMBOANGA DEL SUR

Concreting of Farm-to-Market Road at Brgy Rubber (MEO) - 1840

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 1 lot Supply of Materials, Labor, Tools and Equipment and other incidental expenses necessary to complete the Project for the Concreting of Farm-To-Market Road at Purok 4 Connecting Brgy. Lumakil, Brgy. Rubber, Polomolok, South Cotabato in the following wit: SCOPE OF WORKS: B.5 - Project Billboard/Signboard (2.00 each) B.7 - Occupational Safety and Health Program (1.00 l.s.) B.9 - Mobilization/Demobilization (1.00 l.s.) 100(1) - Clearing and Grubbing (4,200.00 sq.m.) 101(1) - Removal of Structures and Obstruction (1.00 l.s.) 101(1)d - Removal of Concrete Drainage Structures (50.00 cu.m.) 101(2)a - Removal of RCPC (24"Ø) - 610mmØ (12.00 each) 102(2)a - Roadway Excavation (Surplus Common) (1,800.00 cu.m.) 103(1)a - Structure Excavation (Common Soil) (180.00 cu.m.) 105(1) - Subgrade Preparation (Common Material) (4,200.00 sq.m.) 200 - Aggregate Subbase Coarse (1,267.00 cu.m.) 311(1)a.2.1 - PCC Pavement (Plain),Conventional Method ,200mm thk. (3,500.00 sq.m.) 404 - Reinforcing Steel Bar, Grade 40 (Minor Structures) (2,265.00 kgs.) 405 - Structural Concrete Class A (Minor Structures) (44.60 cu.m.) 500(1)a - Pipe Culverts, 610mmØ (24"Ø) (14.00 ln.m.) 500(1)b7 - Pipe Culverts, 1830mmØ (72"Ø) (8.00 ln.m.) 505(5) - Grouted Riprap (Class A) (80.00 cu.m.) 704 - Masonry Works (100mm thk.) (237.00 sq.m.) *** Nothing Follows ***

Skin stapler, with stapler remover every 50 pcs

GOV. CELESTINO GALLARES MEMORIAL MEDICAL CENTER

Stock/Property No. Unit Description Qty Unit Cost Total Cost 0225 pc Skin stapler, with stapler remover every 50 pcs 800 375.00 300,000.00 ************** Total 300,000.00 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: 1. PhilGEPS registration number 2. Updated Mayor's Permit 3. Latest Income Tax Return (for ABC above 500,000) B. Platinum member: 1. Updated Platinum

CGM-SVP-CONS-020-2026-Concreting of Road at Brgy. Mapina Masbate City

CITY OF MASBATE, MASBATE

Supply and Delivery of materials needed for the Improvement of Barangay Gymnasium and Evacuation Center, Pagatban (ITB 26-289 (re-bid))

CITY OF BAYAWAN, NEGROS ORIENTAL

INVITATION TO BID The City of Bayawan, through its Bids and Awards Committee (BAC), invites suppliers / manufacturers / distributors / contractors to bid for the hereunder projects: ITB NO. PR NO. Project Name Total ABC of Project SOURCE OF FUNDS ITB 26-289 (re-bid) 100-26-08-013 Supply and Delivery of materials needed for the Improvement of Barangay Gymnasium and Evacuation Center, Pagatban 419,941.80 DEVELOPMENT FUND (AB) Lot No. IV COMMERCIAL LUMBER 7 25 piece G-MELINA, G-Melina, Mahogany and Equivalent, 50mm x 75mm x 2.4m 8 19 piece G-MELINA, Mahogany and Equivalent, 50mm x 50mm x 3.0m Lot No. V CARPENTRY TOOLS AND SUPPLIES 9 2 piece BLADE, HACKSAW, 12mm x 300mm, 18TPI, (Excellent Quality) 10 3 piece CUTTING DISC, 100mm dia, for metal 11 1 box NAILS, Common Wire 38mm (25kgs/bx) 12 1 box NAILS, Common Wire 50mm (25kgs/bx) 13 1 box "NAILS, Common Wire, 100mm (4in) (25kgs/box)" 14 1 box NAILS, Common Wire, 62mm (25kgs/box) 15 2 kilo NAILS, Umbrella/Roofing, 62mm 16 10 sheet PHENOLIC BOARD, 18mm-20mm x 1.22m x 2.44 Type 1 17 2 sheet PLYWOOD, Marine, 4.5mm x 1.2m x 2.4m, Type I, Grade A/A 18 10 piece SCAFFOLDING CLAMP, Fixed 40mm x 40mm 19 10 piece SCAFFOLDING CLAMP, Swivel 40mm x 40mm 20 53 kilo TIE WIRE, #16 21 2 roll CAUTION TAPE, Yellow, 3 inches x 1,000 feet 22 2 roll DANGER TAPE, Red, 3 inches x 1,000 feet 23 1 pair GLOVES, Welding leathear long, 16ft, CE Certified EN 12477 24 6 pair GLOVES, Working, rubber and cloth combination, Good Quality 25 1 piece MASK, Face, Welding mask, w/ #10 dark glass 26 6 piece SAFETY GLASSES, Clear 27 5 piece VEST, Reflectorized, Safety, Orange 28 3 pack C-CLAMP/CLIP, PVC, 20mm dia, w/ concrete nails (100s/pack) 29 3 pack C-CLAMP/CLIP, PVC, 25mm dia, w/ concrete nails (100s/pack) 30 3 piece CUTTING DISC, Masonry/Concrete, 100mm 31 3 piece DRILL BIT, Masonry 3/16" dia 32 3 piece DRILL BIT, 3/16in. dia. for steel 33 4 can SOLVENT CEMENT, PVC (500 cc/can) 34 1 can ACRYLIC SPRAY PAINT, Blue(400cc/can) 35 5 can ACRYLIC SPRAY PAINT, Fla

(GO) REQUEST FOR QUOTATION (RFQ) For the Procurement of Meals and Snacks (ADAIPTF Meetings)

PROVINCE OF NUEVA VIZCAYA - BAYOMBONG NUEVA VIZCAYA

Republic of the Philippines Province of Nueva Vizcaya BIDS AND AWARDS COMMITTTEE (GOODS) Capitol Compound, Bayombong, Nueva Vizcaya REQUEST FOR QUOTATION (RFQ) For the Procurement of Meals and Snacks (ADAIPTF Meetings) For the Governor’s Office (GO) 1. The Governor’s Office (GO) had requested for the Procurement of Meals and Snacks (ADAIPTF Meetings) intends to apply the sum of Two Hundred Twenty One Thousand Pesos (₱221,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for charge to (5-02-99-030) to cover eligible payments for which this Request of Quotation is issued. 2. A set of technical specifications are provided in Attachment 1. All items listed under the purchasers specifications must be complied on a pass-fail basis. Failure to meet any of the requirements will result to rejection. .. 3. Quotation procedures will be conducted in accordance with the provisions of the Implementing Rules and Regulations (IRR) of Republic Act 12009. 4. It is the intent of the Purchaser to evaluate the bid/ quotation BY LOT and award will be made to the bid/ quotation resulting in the overall lowest cost of the specific LOT BIDED. Bid/Quotation for one or more or all lots will be considered. Contract award will be made to the lowest evaluated quotation(s) meeting purchaser’s technical specifications. 5. Quotation must be delivered at the BAC Secretariat Office, Provincial General Services Office, Capitol Compound, Bayombong, Nueva Vizcaya not later than 8:30A.M. of October 12, 2026. 6. Your prices must be quoted in Philippine Peso and must include the unit price and total price, inclusive of all taxes to be paid and other incidental cost to the delivery site if the contract is awarded. 7. All bids/quotations must be placed in sealed envelope marked “RFQ for the Procurement of Meals and Snacks (ADAIPTF Meetings) for the Governor’s Office (GO)” address and the amount of ABC (₱221,000.00)” and “NAME OF COMPANY/ESTABLISHMENT”. 8. Bids/quotations

IMPROVEMENT OF MULTI-PURPOSE HALL

BARANGAY SINIPIT BUBON, SAN JOSE CITY, NUEVA ECIJA

*see attached papers