Tenders

REPAIR OF DAYCARE CENTER

BARANGAY ABUCAYAN NORTE, CALAPE, BOHOL

CARPENTRY WORKS --------- 37,930.00 PAINTING WORKS ----------- 16,070.00 ELECTRICAL WORKS ---------- 6,000.00 TOTAL -------------------------- 60,000.00

Labor and Materials for Proposed Repair of Lactation Room at New Talisay Public Market, Brgy. Zone 12A, Talisay City

CITY OF TALISAY, NEGROS OCCIDENTAL

Labor and Materials : for Proposed Repair of Lactation Room at New Talisay Public Market, Brgy. Zone 12A, Talisay City

CONSTRUCTION OF DRAINAGE @ PUROK-1

BARANGAY ULBUJAN, CALAPE, BOHOL

CONSTRUCTION: MASONRY WORKS, CARPENTRY WORKS BREAKDOWN OF EXPENDITURE: MATERIALS = 79,300.00 LABOR = 20,600.00 ======================= TOTAL PROJECT COST: 99,900.00

Supply and Delivery of Christmas Package

MUNICIPALITY OF DAMULOG, BUKIDNON

Please submit price quotation on or before October 23, 2026, 8:30 AM at BC Office, LGU Damulog, Poblacion, Damulog, Bukidnon. The opening of Price Quotation on October 23, 2026 at 9:00 AM.

Construction of MPB-Bahay Tulogan

BARANGAY KIMANAIT, PANGANTUCAN, BUKIDNON

Name of Procuring Entity: BARANGAY KIMANAIT Request for Quotation (P.R No.): Revised On: Date: Standard Form/Title: REQUEST FOR QUOTATION Officer/End-User: COMPLETE NAME: ADDRESS: TEL NO./FAX NO.: Please quote your lowest price on the item (s) listed below, subject to the terms and conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. of ______________________ __________________ in the return envelope attached herewith. TERMS and CONDITIONS: 1. All entries must be typewriter or legibly written 2. Delivery period within ____________ upon receipt of the approved funded Purchase Order (P.O.) 3. Warranty shall be for minimum of three (3) months for supplies & materials from dated of acceptance by the end- EDWIN T. MAAGAD user. Chairman, BAC 4. Price validity shall be for a period of sixty (60) calendar days 5. PhilGEPS Registration Certificate shall be attached upon submission of the quotation 6. Bidders shall submit original brochures showing certification of the product if applicable ITEM NO. ITEMS & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 1 Portland cement 40kgs.premium 15 basg 2 Screen Sand 1 cum 3 3/4 Course Aggregates 1.70 cum 4 12mmØx6mdef.bar 30 pcs 5 10mmØx6mdef.bar 23 pcs 6 #16 g.I. tie wire 4.7 kls 7 1/4thkx4x8’ ordinary plywood 4 shts 8 Common wire nails #4 17 kgs 9 Common wire nails #3 12 kgs 10 Common wire nails #2 3 kgs 11 Common wire nails #2 1/2 9 kgs 12 20pcs-2”x2”x10” good lumber 66.67 bdft 13 10pcs-2”x5”x10 good lumber 83.33 bdft 14 3pcs-2”x5”x8”good lumber 20 bdft 15 4pcs-2”x4”x8” good lumber 21.33 bdft 16 13pcs-2”x4”x10” good lumber 86.67 bdft 17 6pcs-2”x3”x8” good lumber 24 bdft 18 17pcs-2”x3”x10” good lumber 85 bdft 19 11pcs1”x10”x10 good lumber 91.67 dbft 20 .4mmx.90mx3.048mcoor,g.I.shts 12 shts 21 .4mmx.90mx2.44 coor,g.I.shts 8 shts 22 .4mmx.90mx2.44 plain shts 2 shts 23 2 2/1 long umbrella nails 7 kgs 24 Selicon sealant 1 tube TOTAL: P Brand and Model: _________________________ Warra

REPAIR AND MAINTENACE OF BRGY HALL (ROOFING)

BARANGAY MALAKING PULO, TANAUAN CITY, BATANGAS

The Barangay Government of Barangay MALAKING PULO, Tanauan City, Batangas through the Bids and Awards Committee (BAC) invites Suppliers/Contractors to apply for eligibility and if subsequently found eligible, to bid for the projects described hereunder, viz: Name of Project: REPAIR AND MAINTENACE OF BRGY HALL (ROOFING) Source of Fund: Barangay Fund ABC: Php 200,000.00 Interested Suppliers/Contractors shall submit personally the Letter of Intent and their original copy of License and Certificate of Registration and Classification for proper authentication at the Office of the BAC Secretariat, Brgy. MALAKING PULO, Tanauan City until 1:00 P.M. of OCTOBER 16, 2026 Bid documents will be made available to eligible Suppliers/Contractors for issuance on OCTOBER 19, 2026 from 10:00 A.M. to 3:00 P.M. at the Office of the BAC Secretariat at Brgy. MALAKING PULO, Tanauan City upon payment of a non-refundable amount based on the schedule project cost. Eligible Suppliers/Contractors shall submit their duly accomplished Pre-Qualification and approved Eligibility Statements including Price Proposals to the Chairman, Bids and Awards Committee (BAC), Brgy. MALAKING PULO , City of Tanauan, Batangas not later than 1:00 P.M. of OCTOBER 26, 2026. Pre-Bid Conference OCTOBER 19, 2026 Opening of Bids OCTOBER 26, 2026 All particulars relative to the eligibility, Bid Bond, Performance Bond, Pre-Bid Conference, Bid Evaluation and Awards of Contract shall be governed by the Provisions of RA 9184 and its Implementing Rules and Regulations, Bid Securities shall be in cash. The Barangay Government of Brgy. MALAKING PULO, Tanauan City, Batangas reserves the right to reject any or all bids, waive any minor defects therein, and accept the offer most advantageous to the Brgy. Government.

CONSTRUCTION OF BRGY OUTPOST (02 UNITS)

BARANGAY SAN VICENTE NORTE, AGOO, LA UNION

CONSTRUCTION OF BRGY OUT PPOST (02 UNITS) LOCATED AT BARANGAY SAN VICENTE NORTE, AGOO, LA UNION

P.R NO. 100-2026-10-1842 PURCHASE OF VARIOUS MATERIALS USE FOR ACC CRIMINOLOGY LABORATORY.

MUNICIPALITY OF ABUYOG, LEYTE

P.R NO. 100-2026-10-1842 PURCHASE OF VARIOUS MATERIALS USE FOR ACC CRIMINOLOGY LABORATORY. 40 PCS. MARINE 3/4 30 PCS. MARINE 1/4 50 PCS. S4S 2X2 5 PCS. PHENOLIC 3/4 5 PCS. SOLID DOOR 90CM X 210 CM 13 DOOR JAM 2 X 6 40 PCS. S4S 1/2 X 2 60 PCS. S4S 2 X 3 20FT. 1 PC. PVC DOOR 4 LITER STIKWEL

PURCHASE OF VARIOUS SUPPLIES AND MATERIALS FOR THE IMPROVEMENT OF WATER SYSTEM

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 IMPROVEMENT OF WATER SYSTEM with Identification Number SUM-2026-007 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.

Purchase of Patrol Vehicle

BARANGAY KANLURANG LAZAAN, NAGCARLAN, LAGUNA

CONSTRUCTION MATERIALS - Multi purpose hall ( Daycare center -Canlagos)

BARANGAY DON E. VILLEGAS - VALLEHERMOSO, NEGROS ORIENTAL

Purchasd of materials for the Construction/Improvement of MPH- Daycare-Sitio Canlagos

Supply and Delivery of Materials For Proposed CCTV Installation at Carasuchi Indang Cavite

BARANGAY CARASUCHI INDANG CAVITE

Item Qty Unit Item Description Estimated Unit Cost Estimated Amount 1 1 Unit 8 Channel 2bay NVR upto16TB HDD 9,000.00 9,000.00 2 8 Unit 4MP Full Color Bullet Cam Colored even Night 4,050.00 32,400.00 3 1 Unit 4 TB Surveilance 9,000.00 9,000.00 4 1 Unit 32 Inch Smart TV 11,950.00 11,950.00 5 8 Unit 12 Volts Power Supply 2 Amps 200.00 1,600.00 6 4 Unit 4 POPort SwitchE 1,500.00 6,000.00 7 8 Unit Junction Box Outdoor 200.00 1,600.00 8 1 Unit Port Switch Hub Metal Casing for Command Center 5,200.00 5,200.00 9 2 Unit Outdoot Cat6 UTP Cable 305m 6,500.00 13,000.00 10 1 Unit HDMI Cable 2 meters 200.00 200.00 11 8 Unit Fibre Sleeve 250.00 2,000.00 12 8 Unit Stainless Metal Strap for Pole 200.00 1,600.00 Total Estimated Cost 93,550.00

Construction of Halang Day Care Center

BARANGAY SAN ISIDRO, CAINTA

Day Care Center at Halang, Cainta Rizal -Blueprint is available for your queries

Procurement of Food Commodities and Supplies for the Conduct of KSB – Maternal, Provincial Nutrition Office, Boac, Marinduque

PROVINCE OF MARINDUQUE

Republic of the Philippines PROVINCE OF MARINDUQUE Capitol Boac, Marinduque OFFICE OF BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR Procurement of Food Commodities and Supplies for the Conduct of KSB – Maternal, Provincial Nutrition Office, Boac, Marinduque 1) The Marinduque Provincial Government, through the Capital Outlay – Continuing Appropriation intends to apply the sum of TWO MILLION SEVEN HUNDRED THOUSAND PESOS (P2,700,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Procurement of Food Commodities and Supplies for the Conduct of KSB – Maternal, Provincial Nutrition Office, Boac, Marinduque. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Marinduque Provincial Government now invites bids for Procurement of Food Commodities and Supplies for the Conduct of KSB – Maternal, Provincial Nutrition Office, Boac, Marinduque. Delivery of the Goods is required by as follows: • Non – Perishable Items: 10 working days upon receipt of Purchase Order / Notice to Proceed • Perishable Items: as per scheduled activity 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. 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 Provincial Government

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