Tenders

TAWARAN BAGI PENYELENGGARAAN PERALATAN SATU (1) UNIT COMPUTED TOMOGRAPHY (CT) SIMULATOR SYSTEM JENAMA SIEMENS DI PUSAT PERUBATAN UNIVERSITI MALAYA UNTUK TEMPOH TIGA (3) TAHUN

PUSAT PERUBATAN UNIVERSITI MALAYA (PPUM)

MOHON RUJUK MAKLUMAT IKLAN SELANJUTNYA MELALUI SISTEM IPEROLEHAN PPUM (https://iperolehan.ummc.edu.my) Kod Bidang 220601

TAWARAN BAGI PENYELENGGARAAN PERALATAN SATU (1) UNIT COMPUTED TOMOGRAPHY (CT) SCANNER DAN SATU (1) UNIT PET/CT IMAGING JENAMA PHILIPS DI PUSAT PERUBATAN UNIVERSITI MALAYA UNTUK TEMPOH TIGA (3) TAHUN

PUSAT PERUBATAN UNIVERSITI MALAYA (PPUM)

MOHON RUJUK MAKLUMAT IKLAN SELANJUTNYA MELALUI SISTEM IPEROLEHAN HTTPS://IPEROLEHAN.UMMC.EDU.MY KOD BIDANG:220601

MENGGANTIKAN JAMBATAN SG. IKAN (FT003/566/10), JALAN KUALA TERENGGANU-KOTA BHARU, KUALA NERUS, TERENGGANU

CAWANGAN JALAN JKR

KONTRAKTOR YANG LAYAK PERLU MEMUAT NAIK SALINAN (DALAM FORMAT PDF) SIJIL PKK, SPPK CIDB DAN SIJIL TARAF BUMIPUTERA (STB) DAN BUKTI PEMBAYARAN (SLIP JOMPAY) BAGI TUJUAN PEMBELIAN DOKUMEN TENDER. DOKUMEN TENDER HANYA AKAN DIJUAL KEPADA PETENDER YANG LAYAK BERDASARKAN KEPADA MAKLUMAT PENDAFTARAN DAN BUKTI PEMBAYARAN YANG DIKEMUKAKAN. BAYARAN TIDAK AKAN DIKEMBALIKAN SEKIRANYA PETENDER GAGAL MEMENUHI SYARAT-SYARAT YANG TELAH DITETAPKAN. PROSES TENDER INI DILAKSANAKAN SECARA DALAM TALIAN MELALUI SISTEM JKR E-TENDER (JET). PETENDER YANG BERMINAT MENYERTAI TENDER INI PERLU BERDAFTAR DENGAN SISTEM JET MELALUI SESAWANG HTTPS://TENDER.JKR.GOV.MY.

PERKHIDMATAN PERLINDUNGAN TAKAFUL PERUBATAN BERKUMPULAN (PENGHOSPITALAN & PEMBEDAHAN) DAN PERLINDUNGAN TAKAFUL BERTEMPOH BERKUMPULAN KEPADA AHLI LEMBAGA PENGARAH UNIVERSITI DAN SEMUA STAF WARGANEGARA (TETAP & KONTRAK), UNIVERSITI MALAYSIA PAHANG AL-SULTAN ABDULLAH (UMPSA)

UNIVERSITI MALAYSIA PAHANG

CADANGAN MENAIKTARAF BANGUNAN AKADEMIK BLOK J DAN KERJA-KERJA BERKAITAN-PAKEJ 1(C), UITM CAWANGAN PAHANG, KAMPUS JENGKA, PAHANG DARUL MAKMUR (RP 1 RMK-13)

UNIVERSITI TEKNOLOGI MARA (UiTM)

HANYA SYARIKAT YANG MEMPUNYAI SIJIL PEMATUHAN CUKAI (TCC) BERSTATUS PATUH SAHAJA YANG LAYAK MENYERTAI SEBARANG PEROLEHAN UITM.

Materials used for Paskwa ni Juone

MUNICIPALITY OF SAPIAN, CAPIZ

Procurement and delivery of materials used for Paskwa ni Juone

COMPLETION OF PERIMETER FENCE AT DAY CARE 2 BUILDING

BARANGAY SAN VICENTE, PANABO CITY, DAVAO DEL NORTE

Construction of Proposed Steel Perimeter Fence

Purchase of Office Supplies for PWD

BARANGAY LUGTA, LAUA-AN, ANTIQUE

5 reams Bookpaper Long 5 reams Bookpaper Short 100 pcs Folder Long 2 box Ballpen 5 pcs Scissor 10 pcs Correction Tape 3 pcs Scotch tape 1 pcs Sharpener

Rehabilitation/ Improvement of Temporary Spillway, Brgy. Concepcion, Paranas, Samar

MUNICIPALITY OF PARANAS

Republic of the Philippines Municipality of Paranas Province of Samar INVITATION TO BID FOR THE REHABILITATION/ IMPROVEMENT OF TEMPORARY SPILLWAY NO. PAR INF-2026-11 1) The Local Government Unit of Paranas, through the Special Appropriation Fund intends to apply the sum of Php 2,800,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the Rehabilitation/ Improvement of Temporary Spillway, Brgy. Concepcion, Paranas, Samar. Bids received in excess of the ABC shall be automatically rejected a bid opening. 2) The Local Government Unit of Paranas now invites bids for Rehabilitation/ Improvement of Temporary Spillway, Brgy. Concepcion, Paranas, Samar. Completion of the Works is required sixty 60 Calendar Days. Bidders should have completed, within 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 (ITB). 3) Bidding will be conducted through competitive bidding procedures using a nondiscretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. i) 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 Units of Paranas and inspect the Bidding Documents at the address given below from Mondays to Fridays except Holidays, 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 15, 2026 from the address given 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 Thousand Pesos only Php 5,000.00 It may also be downloaded free o

Procurement of One (1) Lot Turnkey Project

MUNICIPALITY OF NASUGBU, BATANGAS

Procurement of One (1) Lot Turnkey Project for the Construction, Fit - Out, Supply, Delivery, Installation, Testing, Commissioning, and Licensing Support of a Primary Clinical Laboratory. Please find attached RFQ for Complete Specifications.

Supply and Delivery of 4,224 Kilos Pork Pigue and 2,336 Kilos Chicken for Feeding Program for the Municipality of Roxas, Isabela

MUNICIPALITY OF ROXAS, ISABELA

1. The Local Government Unit of Roxas, Isabela has received the share from the Collection of Burley and Native Tobacco Excise Tax – 2023 and it intends to apply the sum ONE MILLION SIX HUNDRED NINETY SIX THOUSAND SIX HUNDRED FORTY PESOS ONLY (P1,696,640.00) being the ABC to payments under the contract for Supply and Delivery of 4,224 Kilos Pork Pigue and 2,336 Kilos Chicken for Feeding Program for the Municipality of Roxas, Isabela /LGU-ROX-SDG-26-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Roxas, Isabela now invites bids for the above Procurement Project. Delivery of the Goods/Equipment is required within 30 Calendar Day upon receipt of NTP. 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 nondiscretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. Bidding is open to all interested bidders, whether local or foreign, subject to the conditions for eligibility provided in the 2016 revised IRR of RA No. 9184. 4. Prospective Bidders may obtain further information from the LOCAL GOVERNMENT UNIT OF ROXAS, ISABELA and inspect the Bidding Documents at the address g1iven below on weekdays from 9 AM to 4 PM. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 15, 2026 to October 22, 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, in the amount of Five Thousand Pesos Only (Php5,000.00). The Procuring Entity shall allow the bidder to present its proof of payment for the

Improvement/Rehabilitation of Brgy. San Pedro Communal Irrigation System

MUNICIPALITY OF IROSIN, SORSOGON

Invitation to Bid for Improvement/Rehabilitation of Brgy. San Pedro Communal Irrigation System 1) The Local Government Unit of Irosin, through the 20% EDF 2026 intends to apply the sum of Five Hundred Six Thousand One Hundred Twenty Pesos (P 506,120.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Improvement/Rehabilitation of Brgy. San Pedro Communal Irrigation System, INFRA-14-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. Name of Contract : IMPROVEMENT/REHABILITATION OF BRGY. SAN PEDRO COMMUNAL IRRIGATION SYSTEM Brief Description: 450 cu.m. clearing, desilting and waste disposal with 2 unit steel trash trap Approved Budget for the Contract : P 506,120.00 Source of Fund : 20% EDF 2026 Contract Duration : 45 calendar days The Local Government Unit of Irosin now invites bids for 450 cu.m. clearing, desilting and waste disposal with 2-unit steel trash trap. Completion of the Works is required forty five (45) calendar days. The Bidder must have completed an SLCC that is similar to the procurement project to be bid whose value must be equivalent to at least fifty percent (50%) of the ABC, adjusted to current prices using the Philippine Statistics Authority (PSA) consumer price indices. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). 2) 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. 3) Interested bidders may obtain further information from the Office of the Bids & Awards Committee, Local Government Unit of Irosin, Municipal Comp

PAYMENT FOR VARIOUS SUPPLIES

MUNICIPALITY OF NOVELETA, CAVITE

Planetarty gear unit 1 UNIT Transmission 1 UNIT Overhauling 1 Labor - repace transmission 1

ESTABLISHMENT OF FLOATING HDPE FISH CAGE LGU PILAR CEBU

MUNICIPALITY OF PILAR, CEBU

The LGU-PILAR through the SPA OF MAO intends to apply the sum of SIX HUNDRED THOUSAND PESOS ONLY(Php 600,000.00) being the Approved Budget for the Contract (ABC)to payment under the Contract for the ESTABLISHMENT OF FLOATING HDPE FISH CAGE LGU PILAR CEBU. 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 – OCTOBER 20, 2026 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 1,000.00 at the Municipal Treasurer's Office.

Supply and delivery of 10 pcs TUBELESS TIRE SIZE & 4 pcs TIRE WITH TUBE for use of Provincial Wardens's Office.ABC PHP167,900.00

PROVINCE OF LEYTE

SUPPLY AND DELIVERY OF VEHICLE PARTS & ACCESSORY: FOR: HINO 200 with Plate Nos. SHA-1009 and SHA-1008 10 pcs TUBELESS TIRE SIZE: 205/65 R15 FOR: ISUZU TRUCK with Plate No. SGM-724 4 pcs TIRE WITH TUBE AND FLAP SIZE: 7.50 X 15 Terms and conditions: 1. 15 calendar days delivery period upon receipt of the NTP/PO 2. To provide point person within the Province of Leyte for service and support to handle requests/responsiveness of unforeseen circumstances that will occur during the delivery and after sales service 3. Tubeless tires must have a manufacturing date not later than 2025 4. Payment will depend on compliance with accounting rules and regulations x-x-x-x-x-x-x-x-x-x

Establishment of Early Warning System

BARANGAY MASISIT SANCHEZ MIRA CAGAYAN

4 BAGS PORTLAND CEMENT 3 CU.M MIXED AGGREGATES 5 PCS 9MM RSB 1 KG TIE WIRE 3 PCS GI PIPE 1 1/4" 1 BOX WELDING ROD 2 PCS PLAIN GI SHEET 5 ROLLS REFLECTORIZED STICKER 2 PCS 2" PAINT BRUSH 1 GAL METAL PRIMER

Construction Project for the Repair of ISU Cafeteria (Phase I)

ISABELA STATE UNIVERSITY - ECHAGUE

Description The Isabela State University invites registered contractors/ suppliers/ bidders to submit bid proposals/ price quotation of the items listed in the attached RFQ/RFP. Submit your proposals/ quotation duly signed by you or your duly authorized representative with certified photocopies of the following eligibility requirements is sealed envelope: a) Mayor’s / Business Permit b) PhilGEPS Reg. Number c) PCAB License (For Infrastructure) d) Income Business Tax Return (For ABCs above P500K) e) Omnibus Sworn Statement (For ABCs above P200K) REMINDER: 1. Fill out Delivery Period and Price Validity 2. Indicate Printed Name over Signature of Supplier 3. Indicate Grand Total 4. Indicate email add and Contract Number Send your proposals/ quotation in a sealed envelope before the closing date and time of this Notice and Address to: Mr. Constante G. Medina BAC Chairperson Isabela State University San Fabian, Echague, Isabela 3309 FOR MORE INQUIRIES PLEASE CALL MS. RAIZA JANE B. BASCO BAC Secretariat/In-charge Fund 161 CP# -0916-186-1983 Email – raizajane.b.basco@isu.edu.ph and send your proposal to my email Thank you!

RE-ITB-2026- 11 PATROLLING VEHICLES

BARANGAY DAMMANG SANCHEZ MIRA CAGAYAN

1 UNIT MOTOR WITH SIDE CAR / KULONG KULONG

PURCHASE AND DELIVERY OF ONE (1) UNIT LAPTOP TO BE USED AT MHRM OFFICE, CABARROGUIS, QUIRINO

MUNICIPALITY OF CABARROGUIS, QUIRINO

REQUEST FOR QUOTATION October 15, 2026 ___________________________ ___________________________ ___________________________ Sir/ Madam: Please quote your proposal for the project: PURCHASE AND DELIVERY OF ONE (1) UNIT LAPTOP TO BE USED AT MHRM OFFICE, CABARROGUIS, QUIRINO funded under GENERAL FUND 2026- (MHRMO- Capital Outlay) within Thirty (30) Calendar Days and Approved Budget for the Contract (ABC) of FIFTY THOUSAND PESOS (Ᵽ 50,000.00) inclusive of VAT subject to procurement policies and submit quotation duly signed not later than October 21, 2026; 10:00 AM at the Office of the Bids and Awards Committee in a closed sealed envelope. EDUARDO A. ABAD, JR. BAC Chairperson ITEM NO. DESCRIPTION OF WORK TO BE DONE UNIT QUANTITY UNIT COST TOTAL COST 1 Laptop Unit 1 Ᵽ Ᵽ 8 cores, 16 threads, up to 4.3 GHz boost 8GB DDR4 512GB SSD 15.6-inch FHD Windows 11 Home Single Language Ᵽ Name of Company: ___________________________ Address: ____________________________________ Tin: ________________________________________ Bid Amount: _________________________________ After having carefully read and accepted your request for quotations, I/We quote our posting proposal for the above mentioned project. ____________________________________ Printed Name/ Signature ____________________________________ Position ___________________________________ Date Documentary Requirements: 1. PhilGEPS Registration Number 2. Mayor’s Permit 3. BIR Certificate of Registration 4. Omnibus Sworn Statement

CONSTRUCTION OF DRAINAGE CANAL IN PUROK 2-3, BRGY. BACOLOD, IROSIN,SORSOGON

MUNICIPALITY OF IROSIN, SORSOGON

Invitation to Bid for Construction of Drainage Canal in Purok 2-3, Brgy. Bacolod, Irosin, Sorsogon 1) The Local Government Unit of Irosin, through the 20% EDF 2026 intends to apply the sum of One Million Pesos (P 1,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Drainage Canal in Purok 2-3, Brgy. Bacolod, Irosin, Sorsogon, INFRA-13-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. Name of Contract : CONSTRUCTION OF DRAINAGE CANAL IN PUROK 2-3, BRGY. BACOLOD, IROSIN,SORSOGON Brief Description: construction of 90 l.m. of drainage canal with cross drain & 140 l.m. declogging with waste disposal Approved Budget for the Contract : P 1,000,000.00 Source of Fund : 20% EDF 2026 Contract Duration : 30 calendar days The Local Government Unit of Irosin now invites bids for construction of 90 l.m. of drainage canal with cross drain & 140 l.m. declogging with waste disposal. Completion of the Works is required thirty (30) calendar days. The Bidder must have completed an SLCC that is similar to the procurement project to be bid whose value must be equivalent to at least fifty percent (50%) of the ABC, adjusted to current prices using the Philippine Statistics Authority (PSA) consumer price indices. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). 2) 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. 3) Interested bidders may obtain further information from the Office of the Bids & Awards Committee, Local Government Unit o

Concreting of Sitio Marubrub FArm to Market Road located at Barangay Majanlud, Sapian, Capiz

MUNICIPALITY OF SAPIAN, CAPIZ

procurement and delivery of materials for the Concreting of Sitio Marubrub FArm to Market Road located at Barangay Majanlud, Sapian, Capiz

Supply and Delivery of Construction Materials Bailan District Hospital

CAPIZ PROVINCIAL GOVERNMENT

Repair of Floor Tiles at Conference Area Glazes Tiles Portland Cement Washed Sand Tile Grout Tile Adhesive Tile Cutter Labor 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 Sun

IB No. 27-018: ONE (1) LOT SUPPLY AND DELIVERY OF RITUXIMAB (2 LINE ITEMS – FRAMEWORK AGREEMENT FOR ONE (1) YEAR) EARLY PROCUREMENT ACTIVITY FOR CY 2027

NATIONAL KIDNEY AND TRANSPLANT INSTITUTE

INVITATION TO BID FOR ONE (1) LOT SUPPLY AND DELIVERY OF RITUXIMAB (2 LINE ITEMS – FRAMEWORK AGREEMENT FOR ONE (1) YEAR) EARLY PROCUREMENT ACTIVITY FOR CY 2027 IB NO. 27-018 1) The National Kidney and Transplant Institute, through the 2027 Corporate Operating Budget intends to apply the sum of Twenty Million Four Hundred Thirty-Nine Thousand Seventy-Nine Pesos and Sixty Centavos Only (Php 20,439,079.60) being the Approved Budget for the Contract (ABC) to payments under the contract for One (1) Lot Supply and Delivery of Rituximab (2 Line Items – Framework Agreement for One (1) Year). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The National Kidney and Transplant Institute now invites bids for procurement of various drugs and medicine as stated above using the Framework Agreement Contract. Delivery of the Goods is required as indicated in the Section VI. Schedule of Requirements of this PBD. Bidders should have completed, at least three (3) 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 National Kidney and Transplant Institute 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 Bi

Improvement of Multi - Purpose Building at Public Auditorium, Brgy. Poblacion, Burgos, Pangasinan

MUNICIPALITY OF BURGOS, PANGASINAN

Improvement of Multi - Purpose Building at Public Auditorium, Brgy. Poblacion, Burgos, Pangasinan - Construction Safety and Health Program - Billboard - Earthworks - Excavation of Existing Concrete Pavement - Demolition (Existing Concrete Structure) - Formworks and Scaffolding - Concrete Works (Slab on Fill, Column Footing, Column) - Steel Works - Roof Framing Works - Tinsmithry Works - Electrical Works - Painting Works (Additional details of the project available at the BAC Office)