Tenders

Supply and Delivery of Medical Equipment- PCGH

CITY OF PASIG

INVITATION FOR NEGOTIATED PROCUREMENT FOR TWO FAILED BIDDINGS 1. The City Government of Pasig intends to procure the Supply and Delivery of Medical Equipment- PCGH with an Approved Budget for the Contract (“ABC”) of Five Million Six Hundred Thousand Pesos Only (₱5,600,000.00). DESCRIPTION ABC (PHP) ITEM NO. 15 – Airway Set 5,000,000.00 ITEM NO. 17 - High-Fidelity CPR Manikins Set 600,000.00 2. The City Government of Pasig now invites technically, legally, and financially capable suppliers for the above Procurement Project. 3. The procurement will be conducted through Negotiated Procurement – Two Failed Biddings in accordance with Section 35.1 of the Implementing Rules and Regulations (“IRR”) of Republic Act No. 12009 (“R.A. No. 12009”). 4. Prospective Bidders may obtain further information from the Procurement Management Office at the address given below during office hours, Monday to Thursday, from 7:00 A.M. to 6:00 P.M. 5. The City Government of Pasig will hold a Pre-Negotiation Meeting on 12 October 2026, 10:00 A.M. at Meeting Room 202, 2nd Floor, Temporary City Hall, Eulogio Amang Rodriguez Ave., Brgy. Rosario, Pasig City, which shall be open to prospective bidders. 6. A complete set of Request for Quotation (“RFQ”) may be acquired by interested Bidders on 05 October 2026 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 GPPB. The Procuring Entity shall allow the bidder to present its proof of payment for the fees presented in person. Approved Budget for the Contract Maximum Cost of Bidding Documents 500,000 and below 500 More than 500,000 up to 1 million 1,000.00 More than 1 million up to 5 million 5,000.00 More than 5 million up to 10 million 10,000.00 More than 10 million up to 50 million 25,000.00 More than 50 million up to 500 million 50,000.00 More than 500 million 75,000.00 NOTE: For lot procurement, the maximum fee for the Bidding Documents for eac

Repair and Maintenance of Mitsubishi Strada with Plate No. 060103 - SB Legislative

MUNICIPALITY OF TOBIAS FORNIER, ANTIQUE

Repair and Maintenance-Machinery and Equipment (Repair of Epson Printer L15150) - Assessor's Office

MUNICIPALITY OF TOBIAS FORNIER, ANTIQUE

Catering Services (Municipal Convergence Committee Meeting) - MSWDO

MUNICIPALITY OF TOBIAS FORNIER, ANTIQUE

Catering Services (IP Month Celebration) - Mayor's Office

MUNICIPALITY OF TOBIAS FORNIER, ANTIQUE

150 pax (am & pm snacks, lunch)

Supplies and Tokens (IP Month Celebration) - Mayor's Office

MUNICIPALITY OF TOBIAS FORNIER, ANTIQUE

Sound System Rental (IP Month Celebration) - Mayor's Office

MUNICIPALITY OF TOBIAS FORNIER, ANTIQUE

Supply and Delivery of Invisible Fluorescent Green Ink

APO PRODUCTION UNIT, INC.

Supplier must download the attached document in the associated component section, or you may visit https://apo.gov.ph/bids-awards-committee/request-for-quotation/ Supplier may visit https://www.gppb.gov.ph/downloadable-forms/ for the prescribed NGPA template of Omnibus Sworn Statement.

Purchase of nursery bags/black poly bags - Mayor's Office (SWMP)

MUNICIPALITY OF TOBIAS FORNIER, ANTIQUE

2,500 pcs nursery bags/black poly bags

Purchase of Concentrate Feeds - Mayor's Office

MUNICIPALITY OF TOBIAS FORNIER, ANTIQUE

10,000kg concentrate feeds (20 heads x 2 kilos x 250 days) for carabao multiplier farm

MKNA-GSO 26-0418 Replacement of Busted Down Lights at Teatro Marikina Marikina City

CITY OF MARIKINA

MKNA-GSO 26-0418 BIDS AND AWARDS COMMITTEE NOTICE OF PROPOSED PROCUREMENT The City Government of Marikina, through its Bids and Awards Committee (BAC), would like to inform the Public of the Proposed Procurement thru Alternative Mode of Procurement in compliance with posting requirement as prescribed in Section 50.3.2 of the IRR of R.A 12009 (a) Limited Source Bidding - Section 28; (b) Two (2) Failed biddings Section 35.1; (c) Small Value Procurement - Section 34.1; (d) Community Participation - Section 35.11 No. CATEGORY Reference /Purchase Request No. Implementing Office/Project/Purpose Item/Brief Description Approved Budget for the Contract (ABC) 1 Construction Materials and Supplies RFQ# 26-405/PR#100-2608-1314 Replacement of Busted Down Lights at Teatro Marikina Marikina City Downlight, 15 Watts Cool White With Supply and Installation Consist of 97 Pcs of of 15 Watts Php 414,900.00 Delivery Period/Contract Duration: As schedule – (30) days (upon receipt of Purchase Order/Contract) Prospective Suppliers/Contractor should have experience in undertaking a similar project within the last 10 years with an amount of at least 50% of the approved budget for the contract. Complete sets of Eligibility Requirements and Documents (Requests for Proposal/Requests for Quotation) may be obtained at the (BAC Secretariat) Procurement Section of the General Services Office (GSO), Ground Floor, Marikina City Hall, this city (Tel. Nos. 646-16-26, 369-57-09) The BAC reserves the right to accept or reject all quotations/proposals or part thereof, to waive formality therein or to accept such offer or to award any work that is considered most advantageous to the City Government of 13214648Marikina. (Sgd.) RAMONITO D. VILIRAN, MD., MPH. Chairman, Bids and Awards Committee * * Posted at PhilGEPS website – www.philgeps.gov.ph on Oct 05, 2026 to Oct 08, 2026 * Posted at Marikina Website - https://marikina.gov.ph/transparency-procurement RFQ# 26-405 MKNA-GSO 26-0418

Supply and Delivery of Four (4) Pieces Tires for URAL Dumptruck (1425263)

CITY OF TANJAY, NEGROS ORIENTAL

Item Number Description QTY UNIT ESTIMATED BUDGET 1 Tire 425/85 R21 4 pcs 554,400.00 xxxxxxxxxx TOTAL: Php 554,400.00

CONSTRUCTION OF ACCESS ROAD

MUNICIPALITY OF PAGBILAO, QUEZON

Republic of the Philippines Province of Quezon Municipality of Pagbilao BIDS AND AWARDS COMMITTEE Invitation to Bid for Construction of Access Road – Pagbilao National High School, Brgy. Mapagong 1) The Municipal Government of Pagbilao, through the LSB-Supplemental Budget No. 1, CY 2026, intends to apply the sum of Nine Hundred Sixty Thousand, Four Hundred Fifty Three Pesos and 73/100 ( PhP 960,453.73 ) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Access Road, Pagbilao National High School, Brgy. Mapagong, Pagbilao, Quezon. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Pagbilao now invites bids for Construction of Access Road. Completion of the Works is required 75 calendar days. Bidders should have completed, within 75 calendar days 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 most economically advantageous responsive bid (MEARB) 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 Municipal Government of Pagbilao and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm, Monday to Friday. 5) A complete set of Bidding Documents may be purchased by interested Bidders from the address below and upon payment of a nonrefundable fee for the Bidding Documents in the amount of One Thousand Pesos (PhP 1,000.00). It may also be downloaded free of charge fr

Purchase of (1 unit) Desktop All-in-One Computer (High Performance) - MCRO

MUNICIPALITY OF TOBIAS FORNIER, ANTIQUE

Purchase of (1 unit) Laptop - MPDO

MUNICIPALITY OF TOBIAS FORNIER, ANTIQUE

FABRICATION AND INSTALLATION OF STREET NAMES, DIRECTIONAL SAFETY AND TRAFFIC WARNING SIGNAGES

MUNICIPALITY OF PAGBILAO, QUEZON

Republic of the Philippines Province of Quezon Municipality of Pagbilao BIDS AND AWARDS COMMITTEE Invitation to Bid for Fabrication and Installation of Street Names, Directional, Safety and Traffic Warning Signages – Poblacion Area 1) The Municipal Government of Pagbilao, through the Supplemental Budget No. 4, CY 2026, intends to apply the sum of Three Million Ninety Three Thousand, Nine Hundred Ninety Four Pesos and 85/100 ( PhP 3,093,994.85 ) being the Approved Budget for the Contract (ABC) to payments under the contract for Fabrication and Installation of Street Names, Directinoal, Safety and Traffic Warning Signages, Poblacion Area, Pagbilao, Quezon. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Pagbilao now invites bids for Fabrication and Installation of Street Names, Directional, Safety and Traffic Warning Signages. Completion of the Works is required 120 calendar days. Bidders should have completed, within 120 calendar days 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 most economically advantageous responsive bid (MEARB) 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 Municipal Government of Pagbilao and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm, Monday to Friday. 5) A complete set of Bidding Documents may be purchased by interested Bidders from the address below and upon payme

CONSTRUCTION OF FENCE

MUNICIPALITY OF PAGBILAO, QUEZON

Republic of the Philippines Province of Quezon Municipality of Pagbilao BIDS AND AWARDS COMMITTEE Invitation to Bid for Construction of Fence – Bagumbungan Elementary School 1) The Municipal Government of Pagbilao, through the LSB-Supplemental Budget No. 1, CY 2026, intends to apply the sum of Four Million Four Hundred Thirty One Thousand, Six Hundred Eighty Four Pesos and 21/100 ( PhP 4,431,684.21 ) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Fence, Bagumbungan Elementary School, Pagbilao, Quezon. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Pagbilao now invites bids for Construction of Fence. Completion of the Works is required 150 calendar days. Bidders should have completed, within 150 calendar days 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 most economically advantageous responsive bid (MEARB) 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 Municipal Government of Pagbilao and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm, Monday to Friday. 5) A complete set of Bidding Documents may be purchased by interested Bidders from the address below and upon payment of a nonrefundable fee for the Bidding Documents in the amount of Five Thousand Pesos (PhP 5,000.00). It may also be downloaded free of charge from the website of the Philip

Procrement of Food and Drinks, Supplies and Materials for SOCA

BARANGAY MASAMBONG QUEZON CITY

Barangay Masambong is inviting all interested bidders/parties for the supply/delivery/performance of the following: Procrement of Food and Drinks, Supplies and Materials for SOCA Two Hundred Thousand Pesos Only (P200,000.00) Schedule of Activities: Posting and Issuance of BID Documents October 5 to 14, 2026; 02:00 PM Deadline for Submission of BIDS October 14, 2026; 02:00 PM Opening of BIDS October 14, 2026; 02:00 PM

MKNA-GSO 26-0419 PROPOSED MATERIALS FOR PAROL INSTALLATION AT VARIOUS LOCATIONS, MARIKINA CITY

CITY OF MARIKINA

MKNA-GSO 26-0419 BIDS AND AWARDS COMMITTEE NOTICE OF PROPOSED PROCUREMENT The City Government of Marikina, through its Bids and Awards Committee (BAC), would like to inform the Public of the Proposed Procurement thru Alternative Mode of Procurement in compliance with posting requirement as prescribed in Section 50.3.2 of the IRR of R.A 12009 (a) Limited Source Bidding - Section 28; (b) Two (2) Failed biddings Section 35.1; (c) Small Value Procurement - Section 34.1; (d) Community Participation - Section 35.11 No. CATEGORY Reference /Purchase Request No. Implementing Office/Project/Purpose Item/Brief Description Approved Budget for the Contract (ABC) 1 Construction Materials and Supplies RFQ# 26-406/PR#100-2609-1842 PROPOSED MATERIALS FOR PAROL INSTALLATION AT VARIOUS LOCATIONS, MARIKINA CITY Flat Cord #18, G.I Wire #16, Electrical tape Php 200,800.00 Delivery Period/Contract Duration: As schedule – (30) days (upon receipt of Purchase Order/Contract) Prospective Suppliers/Contractor should have experience in undertaking a similar project within the last 10 years with an amount of at least 50% of the approved budget for the contract. Complete sets of Eligibility Requirements and Documents (Requests for Proposal/Requests for Quotation) may be obtained at the (BAC Secretariat) Procurement Section of the General Services Office (GSO), Ground Floor, Marikina City Hall, this city (Tel. Nos. 646-16-26, 369-57-09) The BAC reserves the right to accept or reject all quotations/proposals or part thereof, to waive formality therein or to accept such offer or to award any work that is considered most advantageous to the City Government of 13214648Marikina. (Sgd.) RAMONITO D. VILIRAN, MD., MPH. Chairman, Bids and Awards Committee * * Posted at PhilGEPS website – www.philgeps.gov.ph on Oct 05, 2026 to Oct 08, 2026 * Posted at Marikina Website - https://marikina.gov.ph/transparency-procurement RFQ# 26-406 MKNA-GSO 26-0419

Procurement of Assorted Groceries and Rent of Inflatables for Year-End Gift Giving

BARANGAY MASAMBONG QUEZON CITY

Barangay Masambong is inviting all interested bidders/parties for the supply/delivery/performance of the following: Procurement of Assorted Groceries and Rent of Inflatables for Year-End Gift Giving Two Hundred Fifty Thousand, Six Hundred Ninety Pesos (P250,690.00) Schedule of Activities: Posting and Issuance of BID Documents October 5 to 14, 2026; 02:00 PM Deadline for Submission of BIDS October 14, 2026; 02:00 PM Opening of BIDS October 14, 2026; 02:00 PM

Procurement of Sports Supplies and Equipment

BARANGAY MASAMBONG QUEZON CITY

Barangay Masambong is inviting all interested bidders/parties for the supply/delivery/performance of the following: Procurement of Sports Supplies and Equipment Two Hundred Thousand Pesos Only (P 200,000.00) Schedule of Activities: Posting and Issuance of BID Documents October 5 to 14, 2026; 02:00 PM Deadline for Submission of BIDS October 14, 2026; 02:00 PM Opening of BIDS October 14, 2026; 02:00 PM

Procurement of Supplies and Materials for Distribution of Hygiene Kits to Children

BARANGAY MASAMBONG QUEZON CITY

Barangay Masambong is inviting all interested bidders/parties for the supply/delivery/performance of the following: Procurement of Supplies and Materials for Distribution of Hygiene Kits to Children Two Hundred Thousand Pesos Only (P 200,000.00) Schedule of Activities: Posting and Issuance of BID Documents October 5 to 14, 2026; 02:00 PM Deadline for Submission of BIDS October 14, 2026; 02:00 PM Opening of BIDS October 14, 2026; 02:00 PM

PROCUREMENT OF BULK WATER SUPPLY FOR PARACALE WATER DISTRICT

PARACALE WATER DISTRICT

The Paracale Water District, through its Proposed Corporate Operating Budget (COB) for Fiscal Year 2027, intends to apply the sum of Eighteen Million Five Hundred Twenty-Three Thousand Seven Hundred Fifty Pesos (₱18,523,750.00), being the Approved Budget for the Contract (ABC), for the Procurement of Bulk Water Supply for Paracale Water District. The ABC was determined based on an estimated requirement of Three Thousand Five Hundred (3,500) cubic meters of bulk water per day for a period of three hundred sixty-five (365) calendar days, or an estimated total volume of One Million Two Hundred Seventy-Seven Thousand Five Hundred (1,277,500) cubic meters, at an estimated cost of Fourteen Pesos and Fifty Centavos (₱14.50) per cubic meter. Bids received in excess of the ABC shall be automatically rejected at bid opening. 1. Procurement Project The Paracale Water District now invites bids for the Procurement of Bulk Water Supply with the following principal requirements: Particular Requirement Procurement Project Procurement of Bulk Water Supply Required Supply Volume 3,500 cubic meters per day Estimated Supply Period 365 calendar days Estimated Total Volume 1,277,500 cubic meters ABC ₱18,523,750.00 Reference Estimated Unit Cost for ABC Computation ₱14.50 per cubic meter Maximum Period to Commence Delivery Within 180 calendar days from receipt of the Notice to Proceed (NTP) or Purchase Order (P.O.) Place of Delivery Paracale Water District-designated receiving point/facility Contract Type Supply of Bulk Water The Supplier shall have the capability, facilities, permits, equipment, transportation/distribution arrangements, and other resources necessary to supply the required bulk water volume in accordance with the Technical Specifications and other requirements of the Bidding Documents. The Supplier shall have a maximum period of one hundred eighty (180) calendar days from receipt of the NTP or P.O. to establish, mobilize, activate, and make operational the facilities and s

MKNA-GSO-26-0417 For I.T. EQUIPMENT FOR CITY COUNCIL OFFICE USE Marikina City

CITY OF MARIKINA

MKNA-GSO 26-0417 BIDS AND AWARDS COMMITTEE NOTICE OF PROPOSED PROCUREMENT The City Government of Marikina, through its Bids and Awards Committee (BAC), would like to inform the Public of the Proposed Procurement thru Alternative Mode of Procurement in compliance with posting requirement as prescribed in Section 50.3.2 of the IRR of R.A 12009 (a) Limited Source Bidding - Section 28; (b) Two (2) Failed biddings Section 35.1; (c) Small Value Procurement - Section 34.1; (d) Community Participation - Section 35.11 No. CATEGORY Reference /Purchase Request No. Implementing Office/Project/Purpose Item/Brief Description Approved Budget for the Contract (ABC) 1 Information Technology RFQ# 26-404/PR#100-2609-1530 For I.T. EQUIPMENT FOR CITY COUNCIL OFFICE USE Marikina City COMPUTER DESKTOP SET CPU RYZEN 5, 5600G AMD, A520M MOTHERBOARD, DDR 4 16GB RAM, 512GB SSD Php 256,000.00 Delivery Period/Contract Duration: As schedule – (30) days (upon receipt of Purchase Order/Contract) Prospective Suppliers/Contractor should have experience in undertaking a similar project within the last 10 years with an amount of at least 50% of the approved budget for the contract. Complete sets of Eligibility Requirements and Documents (Requests for Proposal/Requests for Quotation) may be obtained at the (BAC Secretariat) Procurement Section of the General Services Office (GSO), Ground Floor, Marikina City Hall, this city (Tel. Nos. 646-16-26, 369-57-09) The BAC reserves the right to accept or reject all quotations/proposals or part thereof, to waive formality therein or to accept such offer or to award any work that is considered most advantageous to the City Government of 13214648Marikina. (Sgd.) RAMONITO D. VILIRAN, MD., MPH. Chairman, Bids and Awards Committee * * Posted at PhilGEPS website – www.philgeps.gov.ph on Oct 05, 2026 to Oct 08, 2026 * Posted at Marikina Website - https://marikina.gov.ph/transparency-procurement RFQ# 26-404 MKNA-GSO 26-0417