Tenders

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

Purchase of Office Equipment Calula, Roseller Lim, Zambo. Sibugay

MUNICIPALITY OF ROSELLER T. LIM, ZAMBOANGA SIBUGAY

Republic of the Philippines PROVINCE OF ZAMBOANGA SIBUGAY Municipality of Roseller T. Lim Barangay CALULA INVITATION TO BID October 16, 2026 To All Interested Bidders: Notice is hereby served that sealed bid be received for public bidding under the harmonious procurement process in the office of the Bids and Awards Committee on October 23, 2026 at exactly 1:30 PM for the following articles stated below; ITEMS & DESCRIPTION QUANTITY UNIT Generator set - 10.5 KVA ; Diesel 1 unit Purpose: Purchase of Office Equipment Calula, Roseller Lim, Zambo. Sibugay The tender document forms are available in the office of the BAC/BAC Secretariat effective on October 17, 2026 during office hours. The total estimated amount of the above stated supplies equivalent to One hundred thousand pesos only. (Ph100,000.00). Please be reminded that the BAC have the right rejected any or all bids and accept only those bids most advantageous to the LGU. HON. ERLINDA LASTIMADO BAC CHAIRMAN

SUPPLY AND DELIVERY OF CALENDAR 2027 FOR ESPERANZA MUN. WATER SYSTEM

MUNICIPALITY OF ESPERANZA, AGUSAN DEL SUR

Item No. ITEM DESCRIPTION QTY. UNIT 1. Calendar 2027 3000 Pcs. *Generic calendar *Size: 32″ x 22″ *Colored *6 pages *With picture (to be coordinated by the end user) xxxxxxxxxxxxxxxxxxx

CONSTRUCTION OF BARANGAY OUTPOST BRGY. CANQUIASON, VILLABA, LEYTE 20% D.F. CY 2026

MUNICIPALITY OF VILLABA, LEYTE

I. PROJECT BILLBOARD 1 LOT II. EXCAVATION WORKS 1 LOT III. CONCRETE WORKS 2 CU.M IV. MASONRY WORKS 8 SQ.M. V. ROOFING WORKS 16.48 SQ. M. VI. PAINTING WORKS 24.48 SQ.M. VII. DOOR WORKS 1 LOT VIII. SOLAR LIGHTS 1 LOT

CONSTRUCTION OF CANALS/DRAINAGE SYSTEM, BRGY. FUNDACION, MIAGAO, ILOILO

BARANGAY FUNDACION - MIAG-AO ILOILO

Republic of the Philippines Province of Iloilo Municipality of Miagao BARANGAY FUNDACION Section I. Invitation to Bid Invitation to Bid for the CONSTRUCTION OF CANALS/DRAINAGE SYSTEM, BRGY. FUNDACION, MIAGAO, ILOILO 1) Barangay Fundacion, Miagao, Iloilo, through the Budget for the Contract as approved by the Sanggunian , 20% Development Fund 1 intends to apply the sum of P 110,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the CONSTRUCTION OF CANALS/DRAINAGE SYSTEM, BRGY. FUNDACION, MIAGAO, ILOILO. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) Barangay Fundacion, Miagao, Iloilo now invites bids for the above Procurement Project. 2 Completion of the Works is required within 40 calendar days (Including 5 unworkable days). Bidders should have completed 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 (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 Bids and Awards Committee Secretariat, Barangay Hall, Barangay Fundacion, Miagao, Iloilo and inspect the Bidding Documents at the address given below from 9:00 A.M. to 4:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 19-27, 2026 from the address below. 1 Approved Budget for the Contract (ABC) refers to the budget for the contract duly approved by the Head of the Procuring Entity (HoPE), within the authorized amount in the General Appropriatio

CONSTRUCTION OF FOOTWALK, BRGY. FUNDACION, MIAGAO, ILOILO

BARANGAY FUNDACION - MIAG-AO ILOILO

Republic of the Philippines Province of Iloilo Municipality of Miagao BARANGAY FUNDACION Section I. Invitation to Bid Invitation to Bid for the CONSTRUCTION OF FOOTWALK, BRGY. FUNDACION, MIAGAO, ILOILO 1) Barangay Fundacion, Miagao, Iloilo, through the Budget for the Contract as approved by the Sanggunian , 20% Development Fund 1 intends to apply the sum of P 300,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the CONSTRUCTION OF FOOTWALK, BRGY. FUNDACION, MIAGAO, ILOILO. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) Barangay Fundacion, Miagao, Iloilo now invites bids for the above Procurement Project. 2 Completion of the Works is required within 40 calendar days (Including 5 unworkable days). Bidders should have completed 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 (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 Bids and Awards Committee Secretariat, Barangay Hall, Barangay Fundacion, Miagao, Iloilo and inspect the Bidding Documents at the address given below from 9:00 A.M. to 4:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 19-27, 2026 from the address below. 1 Approved Budget for the Contract (ABC) refers to the budget for the contract duly approved by the Head of the Procuring Entity (HoPE), within the authorized amount in the General Appropriations Act (GAA), continuing, an

Installation of Solar Light

BARANGAY 04 POBLACION, CATBALOGAN CITY

Janitorial Supplies - 3rd & 4th Qtr - CY 2026

PHILIPPINE PORTS AUTHORITY - PMO SOCSARGEN

Purchase of Rice and Milk for Senior Citizens, Solo Parents and PWD's

BARANGAY PURO-BATIA, LIBMANAN, CAMARINES SUR

Senior Citizen 295 pcs Powdered Milk for Adult Solo Parent 3 sack Well Milled Rice 20 pcs Eco bag PWD 13 sack Well Milled Rice 70 pcs Eco bag

procurement of 2 pcs Corporate Award Ring, 6 grams with Logo

PROSPERIDAD WATER DISTRICT

2 pcs. Corporate Award Ring , 6 grams with logo

Common Used Supplies & Equipment (CSE), 3rd & 4th Qtr

PHILIPPINE PORTS AUTHORITY - PMO SOCSARGEN

Purchase of Predisaster supplies and Equipments

BARANGAY 38-B MANGATO WEST, LAOAG CITY

See attached documents

Hotel Accommodation for Participants of the Center Access Sites Forum, with Breakfast from November 16-20, 2026 (26-2040)

NORTHERN MINDANAO MEDICAL CENTER

Kindly refer to the attached Request for Quotation (RFQ) for the complete description of the item/s, as well as the applicable terms and conditions. Kindly submit your quotation on or before the closing date. You may submit it via email at procurement@nmmc.doh.gov.ph

Materials to be used in Installation of Solar Streetlights at Brgy. Mangangan 1, Baco

BARANGAY MANGANGAN 1 - BACO, ORIENTAL MINDORO

INVITATION TO BID IB NO. GS-2026-006 Materials to be used in Installation of Solar Streetlights at Brgy. Mangangan 1, Baco 1. The Barangay Mangangan 1 through the 20% Barangay Development Fund 2026 intends to apply the sum of Four hundred ninety nine thousand two hundred ninety five pesos only (499,295.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Materials to be used in Installation of Solar Streetlights at Brgy. Mangangan 1, Baco. Bids received in excess of the ABC shall be automatically be rejected at the bid opening. 2. The Barangay Mangangan 1 now invite bids for the Materials to be used in Installation of Solar Streetlights at Brgy. Mangangan 1, Baco. Completion of the Works is requires thirty (30) calendars days upon receipt of the Notice to Proceed. Bidders should have completed and submitted of bid of similar projects within two (2) years. 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 procedure 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 of outstanding capital stock belonging to citizens of the Philippines. 4. Interested bidders may obtain further information from Barangay Hall of Mangangan 1 and inspect the Bidding Documents at the address given below from Mondays- Fridays, 8:00AM to 5:00PM. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 19, 2026 – October 27, 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 Five hundred only (500.00) It may also be downloaded free of char

Purchase of Predisaster supplies and Equipments

BARANGAY 46 NALBO, LAOAG CITY, ILOCOS NORTE

See attached documents