Tenders

PURCHASE OF VARIOUS SUPPLIES AND MATERIALS FOR THE INSTALLATION OF BARANGAY SOLAR LIGHTS

BARANGAY SUMIRAP, TANGUB CITY, MISAMIS OCCIDENTAL

TO ALL ELIGIBLE SUPPLIERS: Note: 1. All entries must be legibly written. 2. Delivery period within three (3) calendar days. 3. Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment from the date of acceptance by the procuring entity. 4. PHILGEPS registration certificate, photocopy of mayor’s, permit, income tax return and omnibus sworn statement will be asked to the winning bidder per 2016 Revised IRR of RA 9184. The Procuring Entity of Barangay Minutes of pre-bid conference was held in Barangay Office of Barangay Sumirap, Tangub City, and wishes to receive Bids for the PURCHASE OF VARIOUS SUPPLIES AND MATERIALS FOR THE INSTALLATION OF BARANGAY SOLAR LIGHTS with Identification Number SUM 2026-006 Bids must be duly received by the BAC Secretariat through manual submission at Barangay Office, Barangay Sumirap, Tangub City. Late bids shall not be accepted. For more details, kindly coordinate to the contact person. Thank you very much.

CONCRETING OF FLOOD CONTROL CANAL BRGY. PAHINGA NORTE, CANDELARIA, QUEZON

MUNICIPALITY OF CANDELARIA, QUEZON

IMPROVEMENT OF DAYCARE CENTER

BARANGAY PAJO - TARANGNAN SAMAR

Improvement of Daycare Center Concreting of walling, installation of NEW CR Painting, Tile works

Concreting of Farm to Market Road

MUNICIPALITY OF DUEÑAS, ILOILO

1 job Furnishing of materials, equipment's and labor for the Concreting of Farm to Market Road as per POW, Plans & Standard Specifications x----------x----------x SCOPE OF WORKS Clearing and Grubbing: Qty. - 1 lot Subgrade Preparation: Qty. - 1,320 sq.m. Aggregate Base Course: Qty. - 264 cu.m. Portland Cement Concrete Pavement (PCCP-0.23m thick): Qty. 880 sq.m. RCPC with Headwall: Qty. - 15.30 li.m. Mobilization/Demobilization: Qty.- 1 lot Project Billboard: Qty. - 2 units

SUPPLY AND DELIVERY OF FIRE EXTINGUISHERS

CITY OF CABANATUAN, NUEVA ECIJA

REQUEST FOR QUOTATION RFQ No. 2026-0685 The CITY GOVERNMENT OF CABANATUAN through its Bids and Awards Committee (BAC), will undertake Small Value Procurement for the SUPPLY AND DELIVERY OF FIRE EXTINGUISHERS in accordance with Section 53.9 of the Revised Implementing Rules and Regulations of Republic Act No. 9184. Name of Project : SUPPLY AND DELIVERY OF FIRE EXTINGUISHERS Location : Cabanatuan City Brief Description : TO ENSURE FIRE SAFETY AND PROTECT RPC PERSONNEL, EQUIPMENT, AND FACILITIES. Approved Budget : ₱ 154,000.00 Contract Duration : Thirty (30) Days A complete set of quotation documents may be purchased by interested proponents on 19 October 2026 from the BAC Secretariat at the BAC Office¬ upon payment of a non-refundable fee of Five Hundred Pesos (P 500.00). Moreover, eligibility documents to be submitted are (i) photocopy of proponent’s Department of Trade and Industry or Securities and Exchange Commission Registration Certificate, as the case may be; (ii) Mayor’s Permit; and (iii) list of previous works done and respective clients. Submission of eligibility and sealed quotation is on or before 23 October 2026 while the opening of said documents will follow thereafter at the same address indicated above. Late submission shall not be accepted. The forms, which are part of the quotation documents, shall be the same forms to be submitted by the proponents for their compliance with the schedule of requirements, technical specifications, and financial proposal submission sheet. Non-compliance therewith shall be a ground for disqualification. The “No Contact Rule” shall apply. Bidders are not allowed to call or talk to any member of the BAC, TWG, or Secretariat right after the opening of the eligibility and quotation documents. The proponent determined to have the Lowest Calculated Bid shall be required to furnish the BAC a copy of the following documents within three (3) calendar days from receipt of notice thereof: 1) Certificate of PhilGEPS Registration; 2

IMPROVEMENT OF MULTI-PURPOSE HALL (PHASE II)

BARANGAY MAUSWAGON, LAGUINDINGAN, MISAMIS ORIENTAL

Earth Works (Excavation) 33,129.60 Concrete Works 84,699.72 Formworks, Stagging & Scaffolding 116,775.75 Reinforcing Steel works 132,308.90 Masonry Works 71,134.68 Plastering Works 43,275.54 Structural Steel 118,675.80 Direct Cost Materials 318,010.84 Equipment Labor 174,600.00 Indirect Cost Overhead Cost & Management 39,408.87 Contingencies Fuel Engineering & Supervision Contractor's Profit 39,408.87 Value Added Tax 28,571.43 TOTAL Project Cost 600,000.00

CONSTRUCTION OF MODEL WATER SYSTEM

MUNICIPALITY OF DUPAX DEL NORTE, NUEVA VIZCAYA

Construction of 1 unit deepwell with 150mm dia. G.I. pipe schedule 40 (casing); Installation of 1 unit 5HP, 1-phase/230V/60HZ/3450RPM submersible pump; Installation of 1 set kilowatt meter (ready for topping) at PurokModel, Malasin, Dupax del Norte, Nueva Vizcaya with an ABC of Php950,280.24 funded under MDF 2026 (SBResolution No. 287, S-2026). For further details, please refer to the attached Program of Work in the associated components.

PURCHASE OF SOUND SYSTEM & TELEVISION SET

BARANGAY CANGUHA, CALAPE, BOHOL

PURCHASE OF TV=50,000.00 PURCHASE OF SOUND SYSTEM = 50,000.00 ================================ TOTAL PROJECT COST: 100,000.00

For the operational use at RHU Office in this Municipality

MUNICIPALITY OF MANAOAG, PANGASINAN

3 Unit/Set Computer Desktop with printer Specs: >INTEL CORE 15-4400/ H610/8GB DDRS 5600MHZ/500GB M2SSD/ NEUTRON W PSU 1920 x 1080 144HZ IPS 1MS 16.9 25" Flat HDMI/VGA Tilt BLK > KB logitech -K120 + B100 BLACK Membrance Non -RGB Full size USB Wired home & office mouse and printer Specs: Function: 4-in-1 (Printer, Scan, Copy,Fax) 5760 x 1440 dpi

Procurement of Animal Bite Treatment Vaccines and Related Medical Supplies for 4th Quarter for Cordova Primary Health Care Facility

MUNICIPALITY OF CORDOVA, CEBU

Republic of the Philippines Province of Cebu Municipality of Cordova BIDS AND AWARDS COMMITTEE (BAC) INVITATION TO BID The Municipality of Cordova, through its Bids and Awards Committee (BAC) intends to apply the sum of Eight Hundred Twenty-Six Thousand Three Hundred Seventeen Pesos (PhP826,317.00) being the Approved Budget for the Contract (ABC) for the Procurement of Animal Bite Treatment Vaccines and Related Medical Supplies for 4th Quarter for Cordova Primary Health Care Facility. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Municipality of Cordova-BAC now invites bids for the Supply of Vaccines and Other Related Medical Supplies. Delivery of goods is required within thirty (30) days. Bidders should have completed, within thirty (30) 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. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act”. 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 5183. Interested bidders may obtain further information from the Municipality of Cordova and inspect the Bidding Documents at the address given below from 8:00 a.m.-5:00 p.m. A complete set of Bidding Documents may be acquired by interested bidders on October 27 to November 3, 2026 from the address below and upon payment of the applicable fee for t

Purchase of Stainless Cooking Table with Three (3) Burner and Stainless Double Sink for use of LCDRRMO (PR# 0570)

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES 3 Units Stainless Cooking Table, 3 Burner (4 ring burner), 90cm x 8ft 1 Unit Stainless Double Sink, 2.40 x .65 x .90H (sink size: 70x50x30) *****END*****

INTALLATION OF CCTV

BARANGAY LABINAB - CAUAYAN CITY, ISABELA

Republic of the Philippines Province of Isabela CITY OF CAUAYAN BARANGAY LABINAB INVITATION TO BID SUPPLY, DELIVERY AND INSTALLATION OF CCTV AT BARANGAY LABINAB, CAUAYAN CITY, ISABELA 1. The Barangay Government of LABINAB, Cauayan City, Isabela, through the General Fund intends to apply the sum of THREE HUNDRED TWENTY THOUSAND PESOS ONLY (Php320,000.00) being the ABC to payments under the contract for Supply, Delivery and Installation of CCTV at Barangay Labinab, Cauayan City, Isabela. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Barangay Government of Labinab, Cauayan City, Isabela now invites bids for the above Procurement Project. Delivery of the Goods is required within Thirty (30) Days after receipt of Notice to Proceed. Bidders should have completed, within Five (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). 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 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 Barangay Government of Minante 2, Cauayan, Isabela – Bids and Awards Committee and inspect the Bidding Documents at the address given below during office hours from 8:00am to 5:00pm. 5. A complete set of Bidding Documents may be acquired by interested Bidders on OCTOBER 26, 2026 from the given

Purchase of ECG Machine and other Medical Supplies for use of City Health Office (PR# 0569)

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES 1 Piece ECG Machine, C120, Digital Single Channel (Multicolor) or its equivalent 2 Pieces Heavy Duty Mechanical Weighing Scale Human Rotating Dial Scale Daily or regular weight measurement 5 Boxes ECG thermal paper, 50mm x 30m, 5rolls/box *****END*****

Purchase of Tires for Repairs and Maint. of various government vehicles (Const. & Heavy Equipt.) for use of CENRO (PR# 0567)

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES FOR GT#48, JOF-188 (SDA-1774) 4 Sets Tire, 7.50 x 16, 16PR, Lug, Amar Deluxe FOR GT#39, SDA 1797 (JM-9672) 4 Sets Tire, 7.50 x 16, 16PR, Lug, Milestar FOR GT#38, SDA 1799 (JM-8778) 4 Sets Tire, 7.50 x 16, 16PR, Rib, Amar Deluxe FOR GT#46, SDA 1777 (JOC-471) 2 Sets Tire, 7.50 x 16, 16PR, Lug, Milestar *****END*****

Purchase of Tires for Repairs and Maint. of various government vehicles (Const. & Heavy Equipt.) for use of CENRO (PR# 0566)

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES FOR GT#40, SDA 1796 (JM-9673) 2 Sets Tire, 7.50 x 16, 16PR, Lug, Milestar 2 Sets Tire, 7.50 x 16, 16PR, Rib, Amar Deluxe FOR GT#43, SDA 1779 (JN-0866) 6 Sets Tire, 7.50 x 16, 16PR, Rib, Amar Deluxe FOR GT#44, SDA 1778 (JN-0867) 2 Sets Tire, 7.50 x 16, 16PR, Rib, Amar Deluxe FOR GT#53, SNA 1427 (N3-C574) 2 Sets Tire, 8.25 x 16, 16PR, Lug, Milestar 1 Set Tire, 8.25 x 16, 16PR, Rib, Amar Deluxe *****END*****

Purchase of Tires for Repairs and Maintenance of City Government Heavy Equipment for use of CENRO (PR# 0565)

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES FOR DOOSAN WHEEL LOADER 2 Sets Tire, 23.5x25, 16PR, R56 with Tube & Flap *****END*****

Purchase of Materials for use in the Repair and Renovation of Faculty Room as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0562)

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES 9 Pieces 2 Gang Outlet 9 Pieces Polyvinyl Chloride, Utility Box 8 Pieces Joint Tape, #2 20 Pieces Plastic Moulding, 3/4" 11 Sets T8, Tube, 18W, Refill or its equivalent 3 Gallons Paint Reducer 3 Gallons Paint, Velvet Gray 5 Gallons Epoxy Primer, Gray 4 Tins Flat Latex White 5 Tins Tulle White 2 Tins Paint, Seal Gray 5 Feet Floor Sanding, #120 3 Pieces Paint Brush, #2 2 Pieces Paint Brush, #4 4 Pieces Roller Brush, #4 2 Pieces Roller Brush, #7 21 Gallons Paint Remover 1 Piece Angle Valve 1 Piece Angle Valve, 1/2, 2 way 1 Piece Faucet Long 2 Pieces Lavatory Flexible, 1/2 x 1, 2 x 18 1 Set Bidet, S/S 1 Set Water Closet with Complete Accessories 10 Gallons Vinyl Glue White 5 Bags Tile Grout 495 Pieces Vinyl Tiles, 40 x 40 10 Boxes Black Screw, 1/2 7 Boxes Cutting Disc 65 Pieces Cement Board, 1/4 x 4 x 8 15 Bags Skimcoat 75 Pieces Tubular, 2x2 1 Unit Sliding Window with Frame, 60cm x 250cm 1 Unit Swing Door Reflected Glass, 210cm x 100cm 1 Unit Fixed Glass with Frame 1 Lot Repair Window 1 Lot Repair Hang Type Door with Fixed *****END*****

Purchase of Materials for use in the Repairs and Maintenance of Basketball Courts in Barangay Salinas and Bocohan, Lucena City as requested by City Mayor's Office (PR# 0561)

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES 2 Sets Basketball Stand, 12ft, Goal Fiber Glass Board with Ring and Sticker, 12mm, 4'x6' 2 Pieces Basketball Ring, Heavy Duty Metal Ring with Net, 18" 38 Gallons Epoxy Primer, Gray with Catalyst 30 Gallons Lacquer Thinner 30 Gallons Paint, Blue 10 Gallons Paint, Red 24 Gallons Liquid Tile, White 28 Pieces Roller Brush, #7 20 Pieces Paint Brush, #2 *****END*****

Procurement of PPE for the TUPAD Program

MUNICIPALITY OF DOLORES, ABRA

Please quote your best offer for the item/s described herein, subject to the Terms and Conditions provided. Submit your quotation duly signed by you or your duly authorized representative not later than 26 October 2026, 09:00 AM. A copy of your 2026 Mayor’s/Business Permit is required to be submitted along with your quotation/proposal. A notarized Omnibus Sworn Statement (GPPB-prescribed form) will also be required to be submitted prior to award. Open quotations may be submitted, manually or through email at the address and contact numbers indicated below.

Purchase of Materials for use of City Engineering Office (PR# 0560)

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES 80 Bags Portland Cement, Type-1, 25kg 10 Pieces Polyvinyl Chloride, Pipe, 4", Orange 30 Cu./M. S-1, Sand 20 Cu./M. Pea Size, G-3/4 3 Pieces Culking Gun 20 Pieces Tube Sealant 3 Pieces Flat Shovel, 10" 3 Pieces Pointed Shovel 3 Pieces Bolo, 18" 1 Box Flat Cord, #14 10 Pieces Marine Plywood, 1/4" 5 Boxes Black Screw, 1", Metal 5 Boxes Black Screw, 1", Wood 2 Rolls Tie Wire, #16, (35kls. each) 30 Kilos Welding Rod, 6013 15 Pieces Round File, 3/16", Chainsaw 15 Pieces Round File, 5/32", Chainsaw 30 Gallons Water Proofing Paint, Flexibond 4 Meters Chicken Wire, 1/2" *****END*****

For the operational use in the HR office in this municipality

MUNICIPALITY OF MANAOAG, PANGASINAN

1 unit Laptop -Ip3 15iph11 Slim 3 83 ur003xph Luna Grey Intel Core Ultra 7 355 16GB DDR5 5600 512GB M.2 Nvme Intel Graphics 15.3" Wuxga 60hz Windows 11 Home S1 64bit Ms Office Home & Student 2024 + Ms office 365 Webcam Wifi Bt Audio Port Usb Port Hdmi 1 unit 3 in 1 Printer A4 print speed up to 16 ipm (black)/ 15.5 ipm (Colour) Wifi, Airprint, Mopria, Wireless Direct, USB 2.0 Auto 2 sided (Duplex) printing, 20 sheets Auto-Document Feeder (ADF), 1-line LCD Full ink bottles included. Yield up to 7500/5000 pages (black/colour)* Compatible with Mobile Connect App

Purchase of Tires, Oil Filters, Wheel Cylinder and other Spare Parts for the Repair and Maintenance of HINO Dumptruck assigned at Solid Waste Mgt. as requested by City Environment and Natural Resource

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES HINO DUMPTRUCK (SDA-1776) 1 Lot Replacement of 2 Tire 1 Lot Perform Replacement of Wheel Cylinder 1 Lot 130K, PMS 1 Lot Axle Bearing Grease Repacking 1 Lot EGR/Throttle Body/Intake Manifold Packaging Cleaning 1 Lot HINO DX Diagnostic Testing with Check Engine 1 Piece Oil Filter 1 Piece Primary Fuel Filter 1 Piece Secondary Fuel Filter 1 Piece Air Cleaner 1 Piece Engine Drain Plug Gasket 1 Piece Transmission Drain Plug Gasket 1 Piece Differential Plug Gasket 1 Piece Wheel Cylinder Front, Right Upper 1 Piece Wheel Cylinder Front, Right Lower 1 Piece Wheel Cylinder Front, Left Upper 1 Piece Wheel Cylinder Front, Left Lower 1 Piece Wheel Cylinder Rear, Right Upper 1 Piece Wheel Cylinder Rear, Right Lower 1 Piece Wheel Cylinder Rear, Left Upper 1 Piece Wheel Cylinder Rear, Left Lower 2 Pieces Cotter Pin 1 Piece Fuel Filter Cup 2 Bottles FR Axle Oil Seal, Inner L R 2 Bottles RR Axle Oil Seal, Inner L R 2 Bottles RR Axle Oil Seal, Outer L R 10 Liters Engine Oil 4 Gallons Transmission Oil 6 Gallons Differential Oil 12 Liters Coolant Flushing 4 Cans Wheel Bearing Grease 1 Piece Under Chassy Grease 0.2 Kg. Degreaser for EGR Cleaning 0.2 Kg. Penetrant 4 Bottles Brake Cleaner 1 Set Materials *****END*****

CONSTRUCTION OF PERIMETER BRGY. CATAGBACAN, VILLABA, LEYTE 20% D.F CY 2026

MUNICIPALITY OF VILLABA, LEYTE

I. PROJECT BILLBOARD 1 LOT II. EXCAVATION WORKS 3.31 CU.M. III. CONCRETE WORKS(ZOCALO AND SLAB)2.76 CU.M. IV. MASONRY WORKS 67.08 SQ. M.

Procurement of Digital Learning Platform for the College of Nursing Faculty and Students - IB NO. 2026-23

BENGUET STATE UNIVERSITY

Bids and Awards Committee (Goods and Services) INVITATION TO BID FOR Procurement of Digital Learning Platform for the College of Nursing Faculty and Students (IB No. 2026-23) 1) The Benguet State University, through the IGF-RLE FEE Fund CY 2026 intends to apply the sum of Two Million Five Hundred Twenty-Eight Thousand Three Hundred Seventy-Five Pesos Only (Php. 2,528,375.00) IB No. 2026-23 being the Approved Budget for the Contract (ABC) to payments under the contract for lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The Benguet State University now invites bids for Procurement of Digital Learning Platform for the College of Nursing Faculty and Students using the IGF-RLE Fee Fund. Delivery of the Goods is required Thirty (30) calendar days upon receipt of Notice to Proceed. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB). 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 Benguet State University and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 19, 20