Tenders

Improvement of Daycare Center Building, Barangay Malasin, Municipality of Sto. Domingo, Nueva Ecija

MUNICIPALITY OF STO. DOMINGO, NUEVA ECIJA

Improvement of Daycare Center Building

Purchase of Monoblock chairs and Steel pipes

MUNICIPALITY OF CORTES, BOHOL

Note: * This Negotiated Procurement - Two Failed Bidding belongs to BLGU Rosario * Bidding documents are available at BLGU San Roque

Re-piping of Waste Lines at MWCWC located at Poblacion, Malita, Davao Occidental

PROVINCE OF DAVAO OCCIDENTAL

INVITATION TO BID 1. The Provincial Government of Davao Occidental, through its Bids and Awards Committee (BAC), invites all suppliers to apply to bid for the following civil works: Bids received in excess of the ABC shall be automatically rejected at bid opening. IB NO. Description ABC Type of Opening Source of Fund Duration Bid Docs C-PEO-026-26 Re-piping of Waste Lines at MWCWC located at Poblacion, Malita, Davao Occidental P2,000,000.00 1st Opening AIP 2026 Gender and Development 45 CD P5,000.00 2. Bidders should have completed, within five (5) years from the date of submission and receipts of bids, a contract similar to the project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II Instruction to Bidders. 3. Bidding will be conducted through open 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. The documents required in the eligibility documents shall be submitted as part of the technical documents of the bidders as provided in the Instructions to Bidders. Eligibility/Technical and Financial documents must be book bound and properly labeled respectively. Any document submitted, not book bound and properly labeled shall be rejected outright. 5. Interested bidders may obtain further information from the Provincial Government of Davao Occidental and inspect the Bidding Documents at the address given below during from 8:00 a.m., 12:00 noon, 1:00 p.m. 5:00 p.m. Mondays to Fridays. TRACY S. BIRONDO, MBA Head of BAC Secretariat Office of the BAC Secretariat PEEIPO Building, Provincial Capitol Compound, Lais, Malita, Davao Occidental 6. A Complete set of Bidding Documents m

S2-WVO26-024 HAULING OF GENSETS TO PROVIDE TOOLS, MATERIALS, EQUIPMENT FOR THE DELIVERY 0F 1 X 36 KW PERKINS GENSET & OTHER ACCESSORIES FROM GUIWANON DPP TO BILANGBILANGAN DPP

NATIONAL POWER CORPORATION - SPUG VISAYAS

KINDLY SEE ATTACHED: 1) REQUEST FOR QUOTATION 2) SUPPLIER'S BID QUOTATION 3) PURCHASE REQUISITION 4) TERMS OF REFERENCE

HCV, Manual, ICT, Test Card (cassette), 100's

BICOL MEDICAL CENTER

Small Value Procurement . . .

ITB No.065.26- 3 units Intra Aortic Balloon Pump (IABP) Machine

PHILIPPINE HEART CENTER

ITB No.065.26- 3 units Intra Aortic Balloon Pump (IABP) Machine 1. Description of Function The machine provides temporary mechanical support to heart through a process called counterpulsation based on the precise timing of balloon inflation and deflation relative to the patient's heartbeat, improving blood flow and reduce the cardiac workload. 2 Operational Requirements System complete with all accessories as specified in the Technical Specifications below. 3. Technical Specifications 3.1 General Specifications: 3.1.1 The machine must be able to accept fiber-optic and non-fiber optic catheters 3.1.2 Transportable, compact IABP system 3.1.3 Battery mode with minimum 90 minutes back-up 3.1.4 Display: 3.1.4a High definition LCD or LED color touch screen 3.1.4b Size: at least 10-14 inch diagonal display 3.1.4c 1024 x 768 pixel or higher 3.1.4d With ability to lock screen for patient safety 3.1.4e With ability to freeze patients data on screen 3.1.4f With detachable monitor 3.1.4g Automatically evaluates and select the best lead and trigger source but can be manually set 3.2 System modes: 3.2.1 Auto pilot mode or auto operation mode 3.2.1a Responds to changes in signal quality by automatically selecting new trigger source 3.2.2 Operator or Semi-Auto operation mode 3.3 Trigger Modes: 3.3.1 ECG 3.3.1a Pattern 3.3.1b Peak 3.3.1c Atrial Fibrillation 3.3.2 Pacer 3.3.2a Ventricular pacing 3.3.2b Atrial pacing 3.3.3 Arterial Pressure 3.3.4 Internal equivalent mode during systole 3.4 The following data must be available on the screen: 3.4.1 Patient hemodynamics: Heart rate, AP-systolic, diastolic, augmented and mean arterial pressure 3.4.2 ECG source, alarm status timer, “on battery” indication, operation mode selection, AP alarm parameter and limit, timing settings, helium tank level, arrhythmia detection (arrythmia can be seen/recognized in ECG waveform in the display), and timing status 3.4.3 Operation status: Operation mode, trigger mode, helium tank gauge, alarm/battery cha

PURCHASE OF FOOD SUPPLIES

BARANGAY BUN-OT, HILONGOS, LEYTE

Purchase of Uniform for Unit Meet

MUNICIPALITY OF VILLANUEVA, MISAMIS ORIENTAL

Republic of the Philippines Province of Misamis Oriental MUNICIPALITY OF VILLANUEVA REQUEST FOR QUOTATION Quotation No. 2026 - ____________ PR No.: Company Name Address Sir: Please quote your price of the articles listed hereunder which this Municipality desires to buy from you. Should the said prices be found just not exceeding the prevailing prices in the locality, your quotation shall not be made known to other dealers at quotation are opened in this office or without your presence on ___________________________ at _________________________ of immediate after canvass. Item No. Quantity Unit Item Description/Specification Unit Cost Total Cost 1 96 pcs UNIFORM for Adult 2 154 pcs UNIFORM for athletes **********Nothing Follows*********** The above mentioned articles or properties will be delivered at LGU Villanueva The member of the Committee on Award reserves the right to reject one or all bids in the interest of public service. Respectfully yours, MA. TERESA A. VILLARUZ BAC Chairman Received by: Print Name/Signature Tel. No./Cell No./Email Address Date

Supply and Delivery of Diesel Fuel for Bailan District Hospital

CAPIZ PROVINCIAL GOVERNMENT

Diesel Fuel Instruction to Suppliers: SMALL VALUE PROCUREMENT 1. Bidders must submit current and valid documentary legal requirements upon sending the filed – out quotation: a. [ ] Mayor’s / Business Permit; b. [ ] PhilGEPS Registration Number : _______ Membership : [ ] Platinum [ ] Red; c. [ ] Income / Business Tax Return; d. [ ] Omnibus Sworn Statement; & e. [ ] PCAB License (for Infrastructure) 2. Additional Requirements for Procurement of DRUGS AND MEDICINES as per COA Circular 2023-004 dated June 14, 2023 a. Certificate of product registration from food and Drug Administration (FDA) b. Certificate of Good Manufacturing Practices from FDA c. Batch release certificate from FDA d. If the supplier is not the manufacturer, certification from the manufacturer that the supplier is an authorized distributor/dealer of the product/items e. License to Operate from FDA with List of Sources (whether it is a manufacturer, importer, seller, or distributor) f. Delivery Receipt / Prescribing Invoice bearing Lot Nos. and Expiry Dates of the drugs and medicines 3. Suppliers who have previously submitted the above legal requirements to the Provincial Procurement Management Office (PPMO) may no longer require its re – submission. 4. All prices quoted are INCLUSIVE of all applicable duties, government permits, fees, and other charges relative to the acquisition and delivery of items to Provincial Government of Capiz 5. In case of price discrepancy over the amounts in words and in figures, the amount in words will prevail. 6. The end-user shall have the right to inspect and/or to test the goods if the same in in accordance with the technical specifications. 7. In case of delay in the delivery, the supplier shall pay a penalty of one-tenth of one percent (1/10 of 1%) of the corresponding contract price for each day of delay, including non-working days (i.e. Saturday and Sunday), legal holidays or special non-working holidays. 8. Accomplished this RFQ correctly and accurately 9. Do not

Construction of Fence at Municipal Cemetery, Barangay San Pascual, Municipality of Sto. Domingo, Nueva Ecija

MUNICIPALITY OF STO. DOMINGO, NUEVA ECIJA

Construction of Fence

Supply and Delivery of 500 sets of Wash & Dignity Kit, Etc.

PROVINCE OF SURIGAO DEL NORTE

500 sets Wash & Dignity Kit, Etc.

AB MOOE 2026 PROJECT PURCHASE OF CHRISTMAS DECORATION, SUPPLIES, DEVICES AND GENEAL MERCHANDISE

BARANGAY 464 ZONE 46, MANILA

PROCUREMENT OF OXYGEN TANKS WITH CONTENT, REGULATOR AND TROLLY FOR MHO USE

MUNICIPALITY OF PILAR, CEBU

The LGU-PILAR through the GENERAL FUND intends to apply the sum of THREE HUNDRED FOUR THOUSAND FOUR HUNDRED PESOS ONLY(Php 304,400.00) being the Approved Budget for the Contract (ABC)to payment under the Contract for the PROCUREMENT OF OXYGEN TANKS WITH CONTENT, REGULATOR AND TROLLY FOR MHO USE. Prospective Bidders should have experience in undertaking similar project within at least 8 years with an amount of at least 80% of the proposed projects for bidding. The Eligibility Checks/Screening as well as the preliminary Examination of Bids shall be 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, Pre-Bidding Conference(s), Evaluation of Bids, Post-qualification and the Award of Contract shall be governed by the pertinent provisions of R.A. 9184 and its Implementing Rules and Regulations (IRR). The Complete Schedule of Activities is listed below as follows: 1. Submission of Letter of Intent (LOI) & Issuance of Bid Documents – OCTOBER 23, 2026 (8:00-5:00PM) and before 1:00PM on NOVEMBER 01, 2026 2. Pre-Bid Conference – NONE 3. Dropping and Opening of Eligibility of Bid Envelopes – on or before NOVEMBER 01, 2026 @ 1:00pm 4. Post Qualification- NOVEMBER 03, 2026 Bid Documents will be available only to prospective bidders upon payment of NON-REFUNDABLE AMOUNT OF Php 500.00 at the Municipal Treasurer's Office.

PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES FOR BRGY. BUENASUERTE (CONSTRUCTION OF DEEP WHEEL WITH EQUIPMENT)

BARANGAY LOURDES - LUPI, CAMARINES SUR

1. 1 unit/pc. White Water Tank w/ Frame (1500 lits) 2. 1 unit/pc. 1HP Shallow Wheel Pump (Seapump) 3. 1 pc. 1" Foot Valve 4. 8 pcs. 1" PVC Female Adaptor 5. 6 pcs. 1" PVC Male Adaptor 6. 4 pcs. 1" PVC Elbow (90deg) 7. 2 pcs. 3/4" PVC Tee 8. 6 pcs. 3/4" PVC Elbow 9. 4 pcs. 3/4" Male Adaptor 10. 4 pcs. 3/4" Female Adaptor 11. 2 pcs. 3/4" x 1/2" PVC Coupling Reducer 12. 2 pcs. 1" x 3/4" PVC Coupling Reducer 13. 3 pcs. 1" PVC Pipe (Blue) 14. 1 pc. 1/2" PVC Pipe (Blue) 15. 60 m. 1/2" dia. P.E. Pipe Sched. #11 16. 2 pcs. 1/2" P.E. Compression Tee 17. 1 can Solvent Cement 18. 18 bags Cement 19. 50 pcs. 4" CHB 20. 18 pcs. 10mm RSB 21. 5 pcs. 9mm RSB 22. 2 kgs. Tiewire 23. 1 cu.m. Sand 24. 1 cu.m. Gravitas 25. 1 pc. Phenolic Board 26. 15 pcs. 2" x 2" x 8' Coco Lumber 27. 2 kgs. Assorted CW Nail

SUPPLY AND DELIVERY OF SPORTS EQUIPMENT FOR ALL SPORTS EVENT IN MUNICIPALITY OF NARRA, PALAWAN

MUNICIPALITY OF NARRA, PALAWAN

Republic of the Philippines Province of Palawan Municipality of Narra INVITATION TO BID 1. The Municipal Government of Narra, through Bids and Awards Committee intends to apply the sum of EIGHT HUNDRED NINETY-EIGHT THOUSAND SEVEN HUNDRED TWENTY-NINE PESOS AND 00/100 ONLY (PHP 898,729.00) being the Approved Budget for the Contract (ABC) for SUPPLY AND DELIVERY OF SPORTS EQUIPMENT FOR ALL SPORTS EVENT IN MUNICIPALITY OF NARRA, PALAWAN. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipal Government of Narra now invites bids for SUPPLY AND DELIVERY OF SPORTS EQUIPMENT FOR ALL SPORTS EVENT IN MUNICIPALITY OF NARRA, PALAWAN. Bidders should have completed, within two (2) years from the date of submission and receipt of bids, a contract similar to the project with at least 50% of the Approved Budget for the Contract. 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 12009 (RA 12009), otherwise known as the “New Government Procurement 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. 4. Interested bidders may obtain further information from Municipal Government of Narra and inspect the Bidding Documents at the address given below during office hours from 8:00 AM to 5:00 PM. A complete set of Bidding Documents may be purchased by interested Bidders starting Thursday, October 15, 2026 from the BAC Secretariat, General Services Office, Municipal Compound, Brgy. Poblacion, Narra, Palawan and upon payment of a non-refundable fee for the Bidding Documents in the amount of One Thousand pesos only (PHP 1,000.00). 5. Bids must be delivered to the address below on or before 2:00 PM, Thursday, October 22, 2026. All bids must be accomp

CONCRETING OF EOC PARKING AREA WITH COVERED GARAGE

MUNICIPALITY OF PASACAO, CAMARINES SUR

Invitation to Bid for CONCRETING OF EOC PARKING AREA WITH COVERED GARAGE AT SIGNATURE PARK, STA. ROSA DEL NORTE, PASACAO, CAMARINES SUR 1) The [Local Government Unit of Pasacao, Camarines Sur], through the LDRRM Fund, CY 2026] intends to apply the sum of Nine Hundred Ninety Nine Thousand Nine Hundred Ninety Eight Pesos and 82/100 (PhP999,998.82] being the Approved Budget for the Contract (ABC) to payments under the contract for [Concreting of EOC Parking Area with Covered Garage), Signature Park, Sta. Rosa del Norte, Pasacao, Camarines Sur]. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The [Local Government Unit of Pasacao, Camarines Sur] now invites bids for [Concreting of EOC Parking Area with Covered Garage]. Completion of the Works is required [120 CD]. Bidders should have completed, within [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 (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 Pasacao, Cam. Sur] and inspect the Bidding Documents at the address given below from [9:00 in the morning] to [4:00 in the afternoon]. 5) A complete set of Bidding Documents may be acquired by interested bidders on [October 14-22, 2026] from the address 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 [One Thou

CONSTRUCTION OF DRAINANGE CANAL

BARANGAY CAWAYANAN, BONTOC, SOUTHERN LEYTE

94 BAGS PORTLAND CEMENT 8 CU.M SAND 5 CU.M GRAVEL 3/4 135 PCS 10MM. DIA.RSB 10 KGS NO.16 GI. TIE WIRE 682 PCS 4" THK. CHB 115 PCS. 12MM DIA. RSB 10 PCS. 16MM DIA. RSB 32 PCS ANGLE BAR 1 1/2 X 1 1/2 X5MM 15 BOX WELDING ROD #60B 4 BOX CUTTING DISC #4 (25PCS) 10 PCS GRINDING DISC #4 8 GAL. PRIMER PAINT (RED OXIDE) 2 LTR PAINT THINNER 4 PCS PAINT BRUSH

ICT SUPPLIES (1ST &2ND QTR) IGI MAIN

BUKIDNON STATE UNIVERSITY

Item QTY. UOM PARTICULARS / DESCRIPTION AND SPECIFICATIONS APPROVED BRAND NAME TOTAL UNIT COST NO. BUDGET COST 07. ICT Supplies 1 8 unit Cable, UTP, Cat6, 300 meters 7,525.00 - General Description: CAT 6 (250MHz), 4-Pair, U/UTP-Unshielded, Riser-CMR, Premise Horizontal Cable, 24 AWG Solid Bare; Copper Conductors, Polyolefin Insulation, Ripcord, PVC Jacket; Suitable Applications 2 16 unit GPON Modem 850.00 EG8141A5 Interface:1GE+3FE+Tel+USB; 2.4G WIFI; EPON GPON XPON ONU ONT; Power Input:100-240 V AC, 50/60 Hz; Optical Connector: SC/UPC blue Port; Dimesnions (HxWxD): 150*105*30mm 3 1 unit Laptop Computer (Standard) 49,500.00 Processor: At least Intel Core i5-1250p processor or higher; Memory: At least 8GB DDR4 2133 MHz Memory; Display: With 14” Full HD (1366x768) Resolution LED-backlit TFT LCD; 16:9 aspect ratio, Ultra-slim design; Graphics: At least Intel HD620 Processor Graphics; Storage: At least SSD 512 + 1TB 2.5-inch SATA 7200 RPM; Battery: 4 cells battery pack; LAN: Integrated 802.11 ac or 802.11b/g/n (Wifi); Connectivity: Bluetooth 4.0, Wireless Lan 802.11 ac, Ethernet (RJ-45) port, Two USB 3.0 ports; Camera: HD webcam 720p; HDMI, VGA & Speaker: Built-in Optical Drive: 8X DVD-Super Multi double-layer drive (optional); Operating System & Office: Licensed Windows 11 & MS Office 2021 LTSC; Inclusive: Laptop Bag, Charger 4 12 set Microphone Wireless Two Microphone System 7,400.00 Specifications: Partybox Digital Wireless Microphone; Carrier Frequency: 2404-2478MHz; Encryption AES - 128; Working Range: 30m (100ft); Latency< 12ms; Frequency/Channel selection Adaptive channel selection; Frequency Respose: 50Hz - 15KHz; Dynamic Range 100dBA @ 1KHz; Signal-to-Noise: 59dBA; THD<1% @ 94dB SPL, 200-10KHz; Transmitting power<10dBM; Receiver maximum output level< 1V RMS; Dimensions: Microphone Head: 16mm ECM; Microphone Dimensions: 45.5 x 224.5 x 42.5mm/1.79" x 8.84" x 1.67"; Microphone Weight: 270 g/ 0.6 lb; Battery: Microphone Rechargeable Battery: 600mAh, 3.7V Li-ion bat

SVP-2026-10-012 Rehabilitation of PHO Electrical and Water System, PHO, Borongan City , Eastern Samar

PROVINCE OF EASTERN SAMAR

Republic of the Philippines PROVINCIAL GOVERNMENT OF EASTERN SAMAR Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: plguesamarbac2019@gmail.com BIDS AND AWARDS COMMITTEE (BAC) October 14, 2026 Request for Quotation SVP-2026-10-012 The Provincial Government of Eastern Samar through the Bids and Awards Committee, invites contractors to submit quotations and bid under Negotiated Procurement (Small Value Procurement) provided in Sec. 53.9 of the Revised Implementing Rules and Regulations of R.A. 9184, for the procurement of projects funded under the through PGO-Capital Outlay CY 2026 with an Approved Budget for the Contract (ABC) in the amount of Five Hundred Thousand Pesos Only (PhP500,000.00) for the SVP-2026-10-012 Rehabilitation of PHO Electrical and Water System, PHO, Borongan City , Eastern Samar, bids receive in excess of the ABC’s shall be automatically be rejected at the bid opening. The Provincial Government of Eastern Samar, now invites Item No. B.5– Project Billboard/Signboard (1.00 each), Item No. B.7(1) – Occupational Safety and Health Program (6.83 month), Item No. B.9 - Mobilization/Demobilization (1.00 l.s), Item No. 801(1) – Removal of Structure and Obstruction (1.00 l.s.), Item No. 1002(5) – Plumbing Fixtures (1.00 l.s.), Item No. 1010(2)a – Doors (Flush) (8.82 m2), Item No. 1032(1)a – Painting Works (Masonry Painting) (182.72 m2), Item No. 1200 – Air Conditioning and Refrigeration System (1.00 l.s.), Item No. SPL 1 – Bathroom Mirror (1.00 l.s.). Completion of Works is required within 30 Calendar Days from the date indicated in the Notice to Proceed. Prospective bidders should have experienced in undertaking a similar project within the last ten (10) years with an amount of at least 50% of the proposed project for bidding. 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 calculat

PROGRAM OF WORKS/ESTIMATE FOR THE PROPOSED RENOVATION/IMPROVEMENT OF OLD SESSION HALL BLDG./BRGY. EVACUATION CENTER

BARANGAY VILLA SANCHEZ - SAN GUILLERMO, ISABELA

291. 6 Lm Multi-Rib 0.40mm x 10.70 m x 18 pcs Multi-Rib 0.40 mm x 5.50 m x 18 pcs 16 pcs. Gutter 0.40mm x 18" 24 pcs. Flashing 0.40mm x 18" 7 pcs. Wall Flashing 0.40mm x 24" 39 pcs. Fascia Cover o.40mm x 12" 14 box Steel Screw 12 x 65 3 box Blind Rivets 5/32 x 1/2 2 pcs. Tekscrew Adaptor 10 pcs. Drill bit 5/32 6 tube Silicon Sealant

Rebidding of the Purchase of Service Vehicle

MUNICIPALITY OF BELISON, ANTIQUE

ITEM QTY. UNIT ITEM DESCRIPTION NO. 1. 1 unit Purchase of Service Vehicle Minimum Requirements / Specifications: Brand New Motor Vehicle - Subcompact MPV (Multi-Purpose Vehicle) Color: White Fuel: Gasoline Engine: 4-Cylinder Engine Displacement: With engine displacement not exceeding to 2500cc Transmission: 5-speed MT Seating capacity: 7-seater (including driver) Suspension: Front-MacPherson Strut, Back-Torsion Beam Wheels/Tires: At least 15" or 16" Steel Ground Clearance: At least 180mm Standard inclusions: LTO Registration: Three (3) years Official Receipt (OR) and Certificate of under "Government (Red Plate) Insurance: One (1) year Comprehensive Insurance and TPL Maintenance: Free labor for the first 1000 km and 5,000 km PMS Essential Accessories: Tint(standard/medium), Floor Mats, Early Warning and Basic Tool Kit with Jack

Supply and Delivery of 30 units of Walk-Through Metal Detector

PROVINCE OF SURIGAO DEL NORTE

30 units Walk-through Metal Detector Gross Weight: 55kg. Power Supply: AC85V-264V/47.5-60 Hz<15w Working Temperature: Waterproof can be used outside

PROCUREMENT OF NEW BORN FILTER CARDS FOR MHO USE, (PMNP)

MUNICIPALITY OF PILAR, CEBU

The LGU-PILAR through the TRUST FUND (PMNP) intends to apply the sum of TWO HUNDRED THOUSAND PESOS ONLY(Php 200,000.00) being the Approved Budget for the Contract (ABC)to payment under the Contract for the PROCUREMENT OF NEW BORN FILTER CARDS FOR MHO USE, (PMNP). Prospective Bidders should have experience in undertaking similar project within at least 8 years with an amount of at least 80% of the proposed projects for bidding. The Eligibility Checks/Screening as well as the preliminary Examination of Bids shall be 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, Pre-Bidding Conference(s), Evaluation of Bids, Post-qualification and the Award of Contract shall be governed by the pertinent provisions of R.A. 9184 and its Implementing Rules and Regulations (IRR). The Complete Schedule of Activities is listed below as follows: 1. Submission of Letter of Intent (LOI) & Issuance of Bid Documents – OCTOBER 23, 2026 (8:00-5:00PM) and before 1:00PM on NOVEMBER 01, 2026 2. Pre-Bid Conference – NONE 3. Dropping and Opening of Eligibility of Bid Envelopes – on or before NOVEMBER 01, 2026 @ 1:00pm 4. Post Qualification- NOVEMBER 03, 2026 Bid Documents will be available only to prospective bidders upon payment of NON-REFUNDABLE AMOUNT OF Php 500.00 at the Municipal Treasurer's Office.

Calibration of Laboratory Instruments

PHILIPPINE COCONUT AUTHORITY - MAIN

TERMS OF REFERENCE PROJECT : CALIBRATION OF LABORATORY INSTRUMENTS LOCATION : LABORATORY BLDG. PCA, ELLIPTICAL RD. DILIMAN, QUEZON CITY SCOPE OF WORK Physical checkup of the units. Functional test for proper operation with a known standard test of instruments. Cleaning of external part of the instrument. Thermal equipment such as oven, incubator, and thermometer is calibrated on at least 2 points. Issuance of certificate of calibration. This must be accomplished by an ISO/IEC17025 accredited calibration laboratory. Calibration must be performed before November 28, 2026 LOT 1 - (MICROBIOLOGY LABORATORY) Php. 234,500.00 Calibration of two (2) unit Autoclave Calibration of two (2) units Bactericidal UV Lamp, Shortwave Calibration of one (1) unit Analytical Balance Calibration of three (3) units Top Loading Balance Calibration of two (2) units Centrifuge Calibration of two (2) unit Cooled Incubator Calibration of three (3) units Incubator Calibration of four (4) units Micropipette (10-100, 20-200, and two 100-1000ul) Calibration of one (1) unit Oven Calibration of one (1) unit pH Meter Calibration of one (1) unit Pressure Cooker Calibration of one (1) unit Digital Refractometer Calibration of seven (7) units Thermohygrometer Calibration of four (4) units Liquid in glass Thermometer Calibration of nine (9) units Digital Thermometer Calibration of one (1) unit Timer Calibration of one (1) unit Ultra Low Freezer Calibration of two (2) units Water Bath Calibration of four (4) units Measuring Pipettes (1, 2, 5, 10ml) LOT 2 - (PLANT AND SOIL ANALYTICAL LABORATORY) Php. 390,000.00 Calibration of one (1) unit Anemometer Calibration of five (5) units Analytical Balance Calibration of one (1) unit Micro Balance Calibration of one (1) unit Top Loading Balance Calibration of six (6) units Bottle Top Dispenser (Four 10ml, and Two 50ml) Calibration of one (1) unit Refrigerated Centrifuge Calibration of one (1) unit Digestor/Scrubber Calibration of two (2) units EC/TDS Meter Calibrati