Tenders

CONSTRUCTION OF DRAINAGE CANAL ALONG BARANGAY ROAD AT PUROK 6

BARANGAY PINDANGAN, SISON, PANGASINAN

1. SITE WORKS (EXCAVATION, BREAKING OF CONCRETE) 2. STEEL WORKS 3. FORM WORKS 4. CONCRETING OF CANAL 5. INSTALL CANAL TOP BRACE/WALKWAY COVER - NOTHING FOLLOWS -

SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR USE IN THE REPAIR/TROUBLESHOOTING/MAINTENANCE OF IT EQUIPMENT OF DIFFERENT OFFICES OF THE PGC

PROVINCE OF CAVITE

60 PACKS BATTERY COIN CELL BUTTON (2PCS) Lithium Coin Cell Button (2PCS) Voltage: 3V Size: 20mm x 3.2mm (diameter x thickness) | Compatibility Cross Reference: DL2032 / ECR2032 / SB-T51 / LF | 1/2V Shelf life rating: 10 years from production date 30 PCS BOX FILE WITH BUILT-IN COVER SIZE: 15.5 (L) X 5.5 (W) X 11 (H) materials: Pasteboard 500 PCS DOCUMENT CARD CASE PLASTIC SOFT A6 Super clear transparency, holds certificates/diplomas/citations, conforms to international safety standards 30 PACKS EXPANDING FOLDER LONG GREEN 10’S (Bundle of 10 pcs) 4 SETS INK 057 SET 6’S Ink Dye-based 057 70ML set of 6 Black 6CL Dye 70ml Ink Bottle 057 Cyan 6CL Dye 70ml Ink Bottle 057 Magenta 6CL Dye 70ml Ink Bottle 057 Yellow 6CL Dye 70ml Ink Bottle 057 Light Cyan 6CL Dye 70ml Ink Bottle 057 Light Magenta 6CL Dye 70ml Ink Bottle 057 60 PACKS STICKER PAPER MATTE 10’S Size: A4, 10 sheets per pack, matte 15 PCS LABEL TAPE BLACK ON WHITE 12MM Compatible with P-touch labelers that use 1/2"(12mm) TZ tape Laminated, adhesive back best suited for smooth flat surfaces. TZe-231 tapes are designed for normal indoor and outdoor use, including hot and cold environments. Eco-Friendly Packaging - Using 80% less plastic than before Reduced Plastic - Cassette plastic weight reduced by at least 13% Recycled Content - Cassette contains at least 5% recycled material Yield of 26.2 ft. 14 PCS 12MM BLACK ON WHITE TAPE Nearly 30' of tape (9 m) that enables one to print more. Features a split-back design for easy peeling. Model: LK-4WBN LW Series: LW-900P, LW-Z900, LW-Z900FK, and LW-1000P 18 PCS OPERATING SYSTEM 11 OEM is to be installed on a new PC with no prior version of OS installed and cannot be transferred to another machine. OEM does not provide support | To acquire product with support, obtain the full packaged "Retail" version. Product ships in a plain envelope | Activation key is located under scratch-off area on label. A simple, powerful UX helps improve productivity and focus. New features allow to

Purchase of Gasoline for Government Vehicles of this municipality

MUNICIPALITY OF SAN JOSE, CAMARINES SUR

INVITATION TO BID FOR Purchase of Gasoline for Government Vehicles of this municipality 1) The Local Government Unit of San Jose, Camarines Sur, through the General Fund 2026 intends to apply the sum of One Million Five Hundred Thirty Five Thousand Six Hundred Seventeen Pesos and 90/100 (Php 1,535,617.90) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase of Gasoline for Government Vehicles of this municipality. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LGU-San Jose, Camarines Sur now invites bids for Purchase of Gasoline for Government Vehicle of this municipality. Delivery of the Goods is required 7 days after the receipt of NTP. Bidders should have completed, at least One (1) year 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 Office, Municipal Assessor’s Office, Ground Floor, Old Municipal Building, San Jose, Camarines Sur and inspect the Bidding Documents at the address given below from October 19 - 26, 2026, 8:00 AM – 6:00 PM, Monday – Thursday (except Holidays). 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 19 - 26, 2026 from the address given below upon payment of the applicable fee for

Workshop Area for Coffin Production; SN 114 - 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

ITEM QTY. UNIT PARTICULARS 803 9.60 m3 Structure Excavation 804 9.90 m3 Embankment 900 13.10 m3 Reinforced Concrete 902 558.10 kgs Reinforcing Steel 1002 1.00 lot Plumbing Works 1003 259.20 m2 Carpentry Works 1009 1.00 lot Jalouplus Window 1013 132.43 m2 Corrugated Metal Roofing 1032 254.80 m2 Painting Works 1046 8.80 m2 Masonry Works 1100 1.00 lot Electrical Works SPL-1 1.00 lot Welded Structural Steel SPL-2 9.90 m3 Gravel Bed SPL-3 1.00 lot Sliding Gate SPL-4 1.00 lot Casket Rack SPL-5 1.00 lot Construction Safety SPL-6 1.00 lot Engineering Facilities SPL-7 1.00 lot Mobilization/Demobilization

Supply and Installation including Testing and Commissioning for the Rehabilitation, Repair and Upgrading of Instrument Landing System (ILS) at Runway 22L of MCIA (Project I.D. No. 06-0955-26)

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 Supply and Installation including Testing and Commissioning for the Rehabilitation, Repair and Upgrading of Instrument Landing System (ILS) at Runway 22L of MCIA (Project I.D. No. 06-0955-26) Location MCIAA, Lapulapu City Brief Description For the rehabilitation and repair of instrument landing system (ILS) for Runway 22L Approved Budget for the Contract (ABC) Php73,903,942.79 Contract Duration Ten (10) Calendar Months 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 possess a valid PCAB License applicable to the above type and cost of the contract, and have completed, from the date of submission and receipt of bids, a similar project as defined in the BDS with 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 @ 9:00 A.M., MCIAA BAC Office, 3rd Floor, New MCIAA Corporate Building, Airport Road, Mactan-Cebu International Airport, upon payment of a non-refundable fee of Fifty Thousand Pesos and 00/100 (Php50,000.00). 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

B PACKAGE 2026 – 08: Construction/Rehabilitation/ Purchase and Installation of CCTV, Tribal Hall, Pathway, Drainage and Tricycle Road

MUNICIPALITY OF BAUKO, MOUNTAIN PROVINCE

1) The Barangay Local Government Units (BLGUs) of Bila and Otucan Norte; Bauko, Mountain Province, through the Bids and Awards Committee of MLGU-Bauko as their procurement agent, intends to apply the sum of One Million Five Hundred Thirty Six Thousand Eight Hundred Twelve Pesos & 02/100 (P 1,536,812.02 ) from their respective CY 2026 Annual Budget as the Approved Budget for the Contract (ABC) to payment under the contract for B PACKAGE 2026 – 08: Construction/Rehabilitation/ Purchase and Installation of CCTV, Tribal Hall, Pathway, Drainage and Tricycle Road. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The BAC of the Municipal Local Government Unit of Bauko (MLGU-Bauko) now invites bids for the contract B PACKAGE 2026 – 08: Construction/Rehabilitation/Purchase and Installation of CCTV, Tribal Hall, Pathway, Drainage and Tricycle Road at Bila and Otucan Norte; Bauko, Mountain Province. Scope of works to be accomplished includes the following: 4.00 Each Billboard, Project Site Preparation, 2,214.95 Kg. RSB, 22.99 Cu. M. Structural Concrete, 60.00 Sq. M. PCCP, Miscellaneous Hardware, 13.69 Cu. M. Structure Excavation (Soft Rock), 114.48 Sq. M. Formwork & Falsework, 35.53 SQ. M. Sub-grade Preparation (Common Materials), 11.65 Cu. M. Grouted Riprap, 4.14 Sq. M. Steel Widow, 3.99 Sq. M. Steel Door, 8.80 Cu. M. Gravel Bedding, 22.06 Sq. M. Cement Plaster Finish, 15.20 M. Fabricated Metal Roofing Accessory, 12.00 M. Fabricated Metal Roofing Accessory, 48.76 Sq. M. Pre-painted Metal Sheet, 13.40 Sq. M. 100mm CHB Wall and 801.97 Bd. Ft. Carpentry Work. Completion of the Works is required 60 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

PROCUREMENT, DELIVERY, INSTALLATION AND AFTER-SALES SERVICES OF ICT AND OTHER OFFICE EQUIPMENT FOR THE PLANNING OFFICE

PALAWAN STATE UNIVERSITY

Please see attached documents

SUPPLY AND DELIVERY OF SPORTS SUPPLIES, MEDAL, AND TROPHIES FOR DISTRIBUTION ACROSS VARIOUS CITIES, MUNICIPALITIES, AND BARANGAYS IN THE PROVINCE OF CAVITE BY THE OPYDO

PROVINCE OF CAVITE

150 pcs Basketball Ordinary Size: 7 Material: Rubber Number of Panels: 12 Construction: Laminated 100 pcs Basketball Official Synthetic Leather Size: 7 Material: Premium Composite Leather Number of Panels: 12 Construction: Laminated 150 pcs Volleyball Ordinary Size: 5 Material: Durable Rubber Durability: Build to Withstand and the Rigors of Frequent Use 100 pcs Volleyball Official Size: 5 Material: High-Grade Synthetic Leather Number of Panels: 18 300 pcs Special Medal Size: 2.5 mm Material: Steel Lace: Blue Construction: Machine Press with Capitol Logo 200 pcs Trophies 14 Inches Customized Acrylic Trophy 14 Inches with Wood Base 200 pcs Trophies 10 Inches Customized Acrylic Trophy 10 Inches with Wood Base 200 pcs Trophies 8 Inches Customized Acrylic Trophy 8 Inches with Wood Base

Construction of Roofing of San Andres Elementary School, Municipality of Bauan, Batangas

MUNICIPALITY OF BAUAN, BATANGAS

Quantity Unit of Issue Item Description 1.00 lot Supply of materials, labor and equipment (contact end-user for queries) NAME OF PROJECT: Construction of Roofing of San Andres Elementary School, Municipality of Bauan, Batangas CONTRACT REF. NO. BINFR - 2026 - 24 DESCRIPTION - Supply of materials, labor and equipment APPROVED BUDGET FOR THE CONTRACT - Php 3,800,000.00 SOURCE OF FUND - Special Education Fund The complete schedule of BAC activities is listed, as follows: ACTIVITIES SCHEDULE 1. Issuance of Bid Documents/Canvass Forms October 19 – November 12, 2026 2. Pre-Bid Conference October 28, 2026 3. Opening of Bids/Quotation November 12, 2026 4. Bid/Quotation Evaluation November 16, 2026 5. Post-Qualification November 17 – 18, 2026 6. Notice of Award November 19, 2026

CONSTRUCTION OF DISASTER-RESILIENT MULTI-PURPOSE MESS HALL WITH CENTRALIZED KITCHEN FACILITY (PHASE 2)

MUNICIPALITY OF IBA, ZAMBALES

REPUBLIC OF THE PHILIPPINES PROVINCE OF ZAMBALES LOCAL GOVERNMENT UNIT OF IBA Invitation to Bid for CONSTRUCTION OF DISASTER-RESILIENT MULTI-PURPOSE MESS HALL WITH CENTRALIZED KITCHEN FACILITY (PHASE 2) 1) The Local Government Unit of Iba, Zambales through the TRUST FUND LDRRM - SPECIAL TRUST 2025, intends to apply the sum of TWO MILLION SIX HUNDRED TWENTY-NINE THOUSAND SIX HUNDRED FORTY-FIVE PESOS AND 00/100 (₱2,629,645.00), being the Approved Budget for the Contract (ABC) to payments under the contract for CONSTRUCTION OF DISASTER-RESILIENT MULTI-PURPOSE MESS HALL WITH CENTRALIZED KITCHEN FACILITY (PHASE 2). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Iba, Zambales now invites bids for CONSTRUCTION OF DISASTER-RESILIENT MULTI-PURPOSE MESS HALL WITH CENTRALIZED KITCHEN FACILITY (PHASE 2). Completion of the Works is required 164 working days respectively. 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 (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from Local Government Unit of Iba, Zambales and inspect the Bidding Documents at the address given below from 9:00 AM to 4:00 PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 19, 2026 to November 5, 2026 4:00 PM at Office of Bids and Awards Committee, New Iba Munici

Supply and Delivery of 4 units of Global Positioning Device for DRRM research and Planning. SVP 26-C-194 RE-AD

CITY OF BAYAWAN, NEGROS ORIENTAL

"Republic of the Philippines Province of Negros Oriental City of Bayawan" BIDS AND AWARDS COMMITTEE "(035) 531-0020 local 202 (035) 430-0439 (telefax) email: bac.bayawan@gmail.com http://www.bayawancity.gov.ph" REQUEST FOR QUOTATION RFQ No. SVP 26-C-194 RE-AD Date October 19, 2026 PR REFERENCE 300-26-07-046 PhilGeps Ref. No. END-USER CDRRMO Closing Date October 30, 2026 @ 5:00 P.M. Bid Opening November 3, 2026 @ 9:00 A.M "Designated Places of Submission (Bid Box Designated Locations)" 1. BAC Office, Cabcabon, Bayawan City 2. Bayawan City Liaison Office (3rd Fl., Convention Hall, Daro, Dgte. City) NOTE: PLEASE ATTACH THE FOLLOWING DOCUMENTARY REQUIREMENTS TOGETHER WITH THIS RFQ: 1. Mayor's / Business Permit 2. PhilGeps Registration No: a. Philgeps Red Membership (for SVP and Lease of Real Property and Venue) "b. Certificate of PhilGeps Registration (Platinum Membership) (NP- Two Failed Bidding) " 3. Omnibus Sworn Statement 4. Product Literature Name of Business: Address: Name of Store: Business Permit No.: Tax Identification No.: PhilGEPS Reg. No.: The Local Government Unit of Bayawan City, through its Bids and Awards Committee, intends to procure goods/services as enumerated in the Proposal Form. Please submit your quotations/proposals duly signed by you or your duly authorized representative not later than the closing date for the item(s) described, subject to the Terms and Conditions provided at the back portion of this Request for Quotation (RFQ). The basis of evaluation for this RFQ is: ⬜by lot ⬜ per item. Criteria: ⬜LCRB ⬜ MEARB ⬜ HRRB Quotations may be submitted manually or email at the address and contact numbers indicated below. For any clarification, please contact the BAC Secretariat at telephone number (035) 430-0281 Local 1210/1212 or email address at bacsec@bayawancity.gov.ph (Sgd) VIRGINIA D. SADIASA BAC Chairperson ACKNOWLEDGEMENT RECEIPT I/we hereby acknowledge receipt of this Request for Quotation (RFQ), and hereby agree to the Terms and Condition

SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES OF VARIOUS DEPARTMENTS FOR THE 4TH QUARTER

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: SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES OF VARIOUS DEPARTMENTS FOR THE 4TH QUARTER Project/Contract: SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES OF VARIOUS DEPARTMENTS FOR THE 4TH QUARTER Location: Limay, Bataan Approved Budget for the Contract: Php 751,004.70 Project Duration: 30cd Amount of Bid Documents: Php 1,000.00 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: N/A Submission of Bids: October 26, 2026 10:00am Opening of Bids: October 26, 2026 3:00pm

PROCUREMENT OF NEW COMPUTERS FOR LABORATORY USE AT LIMAY POLYTECHNIC COLLEGE

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: PROCUREMENT OF NEW COMPUTERS FOR LABORATORY USE AT LIMAY POLYTECHNIC COLLEGE Project/Contract: PROCUREMENT OF NEW COMPUTERS FOR LABORATORY USE AT LIMAY POLYTECHNIC COLLEGE Location: Limay, Bataan Approved Budget for the Contract: Php 1,500,000.00 Project Duration: 30cd 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 22, 2026 2:00pm Submission of Bids: October 26, 2026 10:00am Opening of Bids: October 26, 2026 2:00pm

Supply and Delivery of materials for the Construction of Canal with Cover

BARANGAY OLONGTAO IBABA MACALELON QUEZON

78.00 bags Cement 6.50 cu.m. Sand 5.00 cu.m. Gravel 159.00 pcs 10mm rebar 832.00 pcs CHB #4 3.00 kgs Tie Wire 10.00 pcs Phenolic Board 15.00 pcs Cocolumber 2"x3"x12' 3.00 kgs Assorted CWN OFFICE OF THE BIDS AND AWARDS COMMITTEE INVITATION TO BID The Sangguniang Barangay of Olongtao Ibaba, Macalelon, Quezon through its Bids and Awards Committee (BAC) invites interested suppliers to bid for the hereunder contract: Name of Project : Supply and Delivery of materials for the Construction of Canal with Cover Location : Barangay Olongtao Ibaba, Macalelon, Quezon Approved Budget : For the Contract : =P= 106,798.00 Description : Contract Duration : 25 days 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 Awards of Contract shall be governed by the pertinent provisions of R.A. 9184 and its revised Implementing Rules and Regulation (IRR). The complete schedule of activities is listed as follows: Activities Schedule 1. Advertising/Publication Posting of IAEB October 19, 2026 – October 27, 2026 2. Issuance of Bid Documents October 19, 2026 – October 26, 2026 3. Deadline for Submission of Bids and Opening of Bids October 27, 2026 – 9:30 AM Multi-purpose Hall of Olongtao Ibaba, Macalelon, Quezon 4. Bid Evaluation October 28, 2026 5. Post Qualification October 29, 2026 – November 2, 2026 6. Notice of Award November 3, 2026 – November 4, 2026 Bid Documents will be available only to prospective bidders upon submission of Letter of Intent (LOI) and payment of a non-refundable amount of =P 500.00 to the BAC Secretariat. The Sangguniang Barangay of Olongtao Ibaba, Macalelon Quezon assumes no responsibility whatsoever to compensate or indemnity bidders for any expenses incurred in the preparation of t

Supply and Delivery of materials for the Improvement of Other Facilities (Talipapa)

BARANGAY OLONGTAO IBABA MACALELON QUEZON

38.00 pcs RSB 16mm 38.00 pcs RSB 12mm 125.00 pcs RSB 10mm 11.00 cu.m. Sand 8.50 cu.m. Gravel 1/2" 140.00 bags Portland Cement 20.00 pcs Phenolic Board 1/2" 50.00 pcs Cocolumber 2"x3"x12' 10.00 kgs Assorted CWN 12.00 kgs GI Tie Wire 300.00 pcs CHB 4" 7.00 pcs PVC Pipe 4" (Orange) 6.00 pcs PVC Pipe 3" (Orange) 6.00 pcs PVC Pipe 2" (Orange) 12.00 pcs PVC Elbow 2.00 can Solvent Cement 100cc 6.00 pcs PVC Tee 4"x3" 20.00 pcs Long Span Rib-type Roof 0.50mmx10' 24.00 pcs C-purlins 2"x3" 5.00 pcs Tubular Steel 2"x6"x20mm 7.00 pcs Tubular Steel 2"x4"x20mm 8.00 pcs Tubular Steel 2"x2"x20mm 10.00 kgs Welding Rod 5.00 pcs Ridge Roll 2.00 box Teks Screw 2½" 1.00 box Black Screw 1" 1.00 pcs Blind Rivet 5/32x3/4" 75.00 m THHN 2.0mm 60.00 m THHN 3.5mm 10.00 m THHN 8.0mm 1.00 set Circuit Breaker 60Amps OFFICE OF THE BIDS AND AWARDS COMMITTEE INVITATION TO BID The Sangguniang Barangay of Olongtao Ibaba, Macalelon, Quezon through its Bids and Awards Committee (BAC) invites interested suppliers to bid for the hereunder contract: Name of Project : Supply and Delivery of materials for the Improvement of Other Facilities (Talipapa) Location : Barangay Olongtao Ibaba, Macalelon, Quezon Approved Budget : For the Contract : =P= 249,262.00 Description : Contract Duration : 25 days 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 Awards of Contract shall be governed by the pertinent provisions of R.A. 9184 and its revised Implementing Rules and Regulation (IRR). The complete schedule of activities is listed as follows: Activities Schedule 1. Advertising/Publication Posting of IAEB October 19, 2026 – October 27, 2026 2. Issuance of Bid Documents October 19, 2026 – October 26, 2026 3. Deadline for Submission o

Procurement of Infrastructure Project: Improvement of Building I (IB 2026-29)

NATIONAL CHILDREN'S HOSPITAL

Supply and Delivery for the Procurement of Laboratory Consumables and Reagents for YAKAP Clinic Operations

MUNICIPALITY OF MATNOG , SORSOGON

INVITATION TO BID FOR Procurement of Laboratory Consumables and Reagents for YAKAP Clinic Operations 1) The Municipality of Matnog, through the General Fund and Trust Fund for FY 2026 intends to apply the sum of Two Million Six Hundred Forty-Six Thousand Two Hundred Eighty-Five Pesos (Php2,646,285.00). being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Laboratory Consumables and Reagents for YAKAP Clinic Operations Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Matnog now invites bids for Procurement of Laboratory Consumables and Reagents for YAKAP Clinic Operations . Delivery of the Goods is required Ten (10) CD. Bidders should have completed, at least Five (5) 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 Office of the Municipal Health Office @ Brgy. Gadgaron, Matnog, Sorsogon and inspect the Bidding Documents at the address given below from 9:00am to 4:00pm. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 19, 2026 to October 26, 2026 from OFFICE OF THE BIDS AND AWARDS COMMITTEE Municipal Hall, Brgy. Gadgaron, Matnog, Sorsogon and upon payment of the applicable fee for th

Supply and Delivery of Electrical Materials for Installation of Christmas Lights and Decors at Mahogany Trees

MUNICIPALITY OF POTOTAN, ILOILO

Province of Iloilo MUNICIPALITY OF POTOTAN Republic of the Philippines BIDS AND AWARDS COMMITTEE Tel no. (033) 321-2596 Mobile No. 0909-011-5999 email address: bacsecpototan20@gmail.com Invitation to Bid for the Supply and Delivery of Electrical Materials for Installation of Christmas Lights and Decors at Mahogany Trees 1. The Municipality of Pototan, through the General Fund intends to apply the sum of Four Hundred Fifty-Nine Thousand Pesos (Php459,000.00) being the ABC to payments under the contract for PB2026-Goods-022. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Pototan now invites bids for the above Procurement Project. Completion of the Works is required within Fifteen (15) days upon receipt of Notice to Proceed. Bidders should have completed, within three (3) 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 non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12. Bidding is restricted to Filipino Citizens/sole proprietorship, 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 Municipality of Pototan-BAC Secretariat and inspect the Bidding Documents at the address given below during 8 o’clock in the morning up to 5 o’clock in the afternoon, Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested Bidders October 19, 2026 – October 27, 2026 from the given address Large Conference Hall 2nd Floor M

Supply and Delivery of Various Drugs and Medicines for the Implementation of Botika ng Bayan

MUNICIPALITY OF ISULAN, SULTAN KUDARAT

INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF VARIOUS DRUGS AND MEDICINES FOR THE IMPLEMENTATION OF BOTIKA NG BAYAN 1. The LOCAL GOVERNMENT UNIT OF ISULAN, through the Trust Fund 2026 intends to apply the sum of TWO MILLION TWENTY THOUSAND FOUR HUNDRED FORTY-THREE PESOS & 88/100 ONLY (Php2,020,443.88) being the Approved Budget for the Contract to payments under the contract for the SUPPLY AND DELIVERY OF VARIOUS DRUGS AND MEDICINES FOR THE IMPLEMENTATION OF BOTIKA NG BAYAN. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The LOCAL GOVERNMENT UNIT OF ISULAN now invites bids for the above Procurement Project. Delivery of the Goods/Services is indicated in the schedule of requirements. Bidders should have completed, within Five (5) YEARS from the 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 or fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. The award criterion and the manner of bid opening shall be based on the Lowest Calculated Responsive Bid (LCRB). 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. Prospective Bidders may obtain further information from BIDS AND AWARDS COMMITTEE OFFICE and inspect the Bidding Documents at the address given below from Monday to Friday, 8:00 AM to 5:00PM except holidays. 5. A complete set of Bidding Documents may be acquired by interested Bidders from October 19,

NEGOTIATED PROCUREMENT FOR THE SUPPLY AND DELIVERY OF LAPTOP ETC. (PR-2026-1101-00002)

CITY OF MANDAUE, CEBU

NEGOTIATED PROCUREMENT FOR THE SUPPLY AND DELIVERY OF LAPTOP ETC. (PR-2026-1101-00002) 1) The City Government of Mandaue, through the General Fund – Annual Budget 2026 – 9999 – 10705030 Approved by the Sanggunian intends to apply the sum of Five Hundred Thousand Pesos (Php500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Laptop etc.. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Mandaue now invites bids for Supply and Delivery of Laptop etc.. Delivery of the Goods is required 15 calendar days upon receipt of Purchase Order. 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 R.A. No. 5183. 4) Interested Bidders may obtain further information from City Government of Mandaue and inspect the Bidding Documents at the address given below from during weekdays 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 19, 2026 from the address given 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 Hundred Pesos (Php500.00). It may also be downloaded free of charge from the we

Supply and Delivery of 1 Lot Furniture and Fixtures

PHILIPPINE HEALTH INSURANCE CORPORATION - CAR

INVITATION TO BID (IB) FOR THE PROCUREMENT OF 1 LOT FUNITURE AND FIXTURES (IB 2026-10-06) 1) The Philippine Health Insurance Corporation – Cordillera Administrative Region (PRO-CAR), through the Corporate Operating Budget CY 2026 intends to apply the sum of Two Million Eight Hundred Three Thousand Nine Hundred Ninety Three Pesos (P2,803,993.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of 1 Lot Furniture and Fixtures. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The PRO-CAR now invites bids for 1 Lot Furniture and Fixtures . Delivery of the Goods is required forty five (45) days from receipt of Notice to Proceed. Bidders should have completed, within two (2) 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 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 PRO-CAR and inspect the Bidding Documents at the address given below during office hours from 8AM to 5PM Mondays to Thursday, except holidays. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 19, 2026 to October 28, 2026 (09:00AM) from the given address and website(s) below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GP

Purchase of Customized Umbrella for World Teacher's Day Celebration 2026

MUNICIPALITY OF COMPOSTELA, COMPOSTELA VALLEY

Republic of the Philippines Province of Davao de Oro MUNICIPALITY OF COMPOSTELA BIDS AND AWARDS COMMITTEE CP#: 0909-279-9827 INVITATION TO BID FOR Purchase of Customized Umbrella for World Teacher's Day Celebration 2026 1) The Municipality of Compostela, through the General Fund CY 2026 intends to apply the sum of Nine Hundred Nine-Nine Thousand Nine Hundred Pesos Only (P999,900.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase of Customized Umbrella for World Teacher's Day Celebration 2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Compostela now invites bids for Purchase of Customized Umbrella for World Teacher's Day Celebration 2026. Delivery of the Goods is required 15 Working Days Upon Receipt of Purchase Order. Bidders should have completed, at least Five (5) 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 Municipality of Compostela and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 19, 2026 to October 26, 2026 from the address given below and upon payment of the applicable fee for th

SUPPLY, DELIVERY AND INSTALLATION OF DOCUMENT MANAGEMENT SYSTEM (PR-2026-1101-00001)

CITY OF MANDAUE, CEBU

INVITATION TO BID FOR SUPPLY, DELIVERY AND INSTALLATION OF DOCUMENT MANAGEMENT SYSTEM (PR-2026-1101-00001) 1) The City Government of Mandaue, through the General Fund – Annual Budget 2026 – 9999 10705030 intends to apply the sum of Fifteen Million Pesos Only (Php15,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply, Delivery and Installation of Document Management System. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Mandaue now invites bids for Supply, Delivery and Installation of Document Management System. Delivery of the goods required 6 months upon receipt of the Purchase Order. 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 R.A. No. 5183. 4) Interested Bidders may obtain further information from City Government of Mandaue and inspect the Bidding Documents at the address given below from during weekdays 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 19, 2026 from the address given 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 Twenty Five Thousand Pesos (Php25,000.00

Purchase of Spare Tires for Repair and Maintenance of Various Heavy Equipment Vehicle

MUNICIPALITY OF COMPOSTELA, COMPOSTELA VALLEY

Republic of the Philippines Province of Davao de Oro MUNICIPALITY OF COMPOSTELA BIDS AND AWARDS COMMITTEE CP#: 0909-279-9827 INVITATION TO BID FOR Purchase of Spare Tires for Repair and Maintenance of Various Heavy Equipment Vehicle 1) The Municipality of Compostela, through the General Fund CY 2026 intends to apply the sum of Three Hundred Seventy-Four Thousand Six Hundred Pesos Only (P374,600.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase of Spare Tires for Repair and Maintenance of Various Heavy Equipment Vehicle Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Compostela now invites bids for Purchase of Spare Tires for Repair and Maintenance of Various Heavy Equipment Vehicle. Delivery of the Goods is required 15 Working Days Upon Receipt of Purchase Order. Bidders should have completed, at least Five (5) 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 Municipality of Compostela and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 19, 2026 to October 26, 2026 from the address given below and