Tenders

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

Procurement of Urine Chemistry Analyzer for Dumanjug PCF Laboratory Use

MUNICIPALITY OF DUMANJUG, CEBU

PROCUREMENT OF JANITORIAL SUPPLIES (CADO)

CITY OF DIGOS, DAVAO DEL SUR

Description Procurement of JANITORIAL SUPPLIES to be used by CADO- INCLUSIVE COMMUNITTIES ASSISTANCE PROGRAM 4th quarter The City Government of Digos invites suppliers to submit Quotations for the purchase JANITORIAL SUPPLIES use by Office of the CADO. Please refer to the associated components for the list of supplies. A hard copy of the Request for Quotation (RFQ) may be obtained from the City General Services Office. Quotations must be duly signed, sealed, properly labeled, and submitted on or before the indicated closing date and time, addressed to the BAC Chairman. Required Documents: • PhilGEPS Certificate of Registration • Business/Mayor’s Permit • SEC/DTI/CDA Registration • Tax Clearance Certificate • Other documents as may be required by the BAC Quotations shall be opened on the same day of the closing date unless otherwise suspended. Any changes will be issued through a Supplemental Bid Bulletin.

ITB No. (GDS) 2026-10-105 PROCUREMENT OF GRASSCUTTER WITH RICE CUTTER, Province of 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: esamar.bac@gmail.com BIDS AND AWARDS COMMITTEE (BAC) INVITATION TO BID FOR THE PROCUREMENT OF GRASSCUTTER WITH RICE CUTTER Province of Eastern Samar 1. The Provincial Government of Eastern Samar, through the PGO-Capital Outlay CY 2026 – Procurement of Pre & Post harvest Machineries & Equipment intends to apply the sum of One Million Seven Hundred Ninety-Two Thousand Pesos Only (PhP1,792,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the ITB No. (GDS) 2026-10-105 PROCUREMENT OF GRASSCUTTER WITH RICE CUTTER, Province of Eastern Samar. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Eastern Samar now invites bids for PROCUREMENT OF GRASSCUTTER WITH RICE CUTTER, Province of Eastern Samar with the following items; No. Unit Item Description Qty. Total Cost 1 UNITS GRASSCUTTER WITH RICE CUTTER Technical Specifications: -handheld Rice Reaper (brush cutter with reaper attachment height) -Engine: 4 stroke, Power Output-1.5-2HP GX35, Displacement: 40cc to 80cc -Cutting Mechanism: Rice guard/gude -Shaft Type -Harness -Weight: 8-12kgs for the Power Unit, plus attachment -with toolkit that has pouch -with operational manual in English 56 1,792,000.00 Delivery of the Goods is required within 60 calendar days. Bidders should have completed 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 non-discretionary pass/fail criterion as specified in the 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 proprietor

IMPROVEMENT OF bARANGAY ROAD

BARANGAY CABANGTALAN, SINAIT, ILOCOS SUR

I. MASONRY WORKS A.) MATERIALS B.) LABOR II. BASE PREPARATION A.) MATERIALS B.) LABOR C.) EQUIPMENT RENTAL III. PORTLAND CEMENT CONCRETE PAVEMENT A.) MATERIALS B.) LABOR C.) EQUIPMENT RENTAL

Procurement of Diesel and Gasoline - MPOC

MUNICIPALITY OF SABLAYAN, OCCIDENTAL MINDORO

INVITATION TO BID The Municipality of Sablayan through its Bids and Awards Committee (BAC) invites all interested contractors to apply for eligibility and to bid for the following projects: Bidding will be conducted through open competitive bidding procedures Reference No. Name of Project Location Brief Decription ABC (Php) Fund Sources Contract Duration 2026-210 Procurement of Diesel and Gasoline - MPOC LGU, Sablayan, Occidental Mindoro Supply and Delivery of Diesel and Gasoline - MPOC ₱627,483.00 GF 60CD using a non- discretionary “PASS/FAIL” criterion as specified in the 2016 Revised Implementing Rules and Regulation (IRR) of Republic Act (RA) 12009, otherwise known as the “Government Procurement Reform Act”. All particulars relative to Eligibility requirements or Statement and Screening, Bid Security, Performance Security, Pre-Bid Conference, Opening and Evaluation of Bids, Post Qualification and Award of contract shall be governed by the pertinent provision of RA. 12009 and its Revised Implementing Rules and Regulation (IRR). ACTIVITIES SCHEDULE & VENUE 1.Pre Procurement Conference 2.Posting of Invitation to Bid October 14, 2026 3.Pre Bid Conference October 21, 2026 2:00 PM @ 3rd Flr. Sablayan Mun. Bldg. Sablayan, 5104, Occ. Mindoro, Philippines 4. Deadline of Submission of Bids November 03, 2026 1:00 PM @ 3rd Flr. Sablayan Mun. Bldg. Sablayan, 5104, Occ. Mindoro, Philippines 5. Opening of Bids November 03, 2026 2:00 PM @ 3rd Flr. Sablayan Mun. Bldg. Sablayan, 5104, Occ. Mindoro, Philippines 6. Bid Evaluation November 04 - 05, 2026 7. Post Qualification November 06 - 09, 2026 8.Approval of Resolution and Issuance of Notice of Award November 10 - 11, 2026 9. Contract Preparation and Signing November 12 - 13, 2026 10.Issuance of Notice to Proceed November 16 - 17, 2026 A complete set of Bidding Documents will be available to interested bidders upon payment of a non- refundable amount One Thousand Pesos (Php. 1,000.00) to the cashier of the Municipal Treasurer's O

INSTALLATION OF GLASS DOOR OF TOURISM OFFICE

MUNICIPALITY OF CALAPE, BOHOL

RENTAL (CONCRETE MIXER)

BARANGAY SAMLAGUE, LEON, ILOILO

FOR RENTAL OF CONSTRUCTION EQUIPMENT

INVITATION TO BID for REHABILITATION OF WATER SYSTEM AT SITIO SANTOS ESTATE AND PANGI, SAN LUIS, CARAGA DAVAO OR.

MUNICIPALITY OF CARAGA, DAVAO ORIENTAL

INVITATION TO BID for REHABILITATION OF WATER SYSTEM AT SITIO SANTOS ESTATE AND PANGI, SAN LUIS, CARAGA DAVAO OR. 1)The Municipality of Caraga, intends to apply the sum of Five Hundred Twenty Thousand Pesos only (520,000.00), being the Approved Budget for the Contract (ABC) to payments under the contract for REHABILITATION OF WATER SYSTEM AT SITIO SANTOS ESTATE AND PANGI, SAN LUIS, CARAGA DAVAO OR. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2)The Municipality of Caraga now invites bids for REHABILITATION OF WATER SYSTEM AT SITIO SANTOS ESTATE AND PANGI, SAN LUIS, CARAGA DAVAO OR., Completion of the Works is required Fifty Four (54) Calendar 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. Instruction to Bidders 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 the Bids and Awards Committee and inspect the Bidding Documents at the address given below from 8:00AM to 5:00PM, Mondays to Fridays. 5)A complete set of Bidding Documents may be acquired by interested bidders on October 15, 2026 – November 5, 2026 from the address below upon submission of a Letter of Intent (LOI) from the company and payment of a non-refundable Bidding Documents in the amount of One Thousand pesos only (Php1,000.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS), provided that bidders shall pay the a

REBIDDING FOR THE PROCUREMENT OF ONE (1) UNIT HAULING TRUCK LIGHT CARGO (DOUBLE CAB)

MUNICIPALITY OF SUMILAO, BUKIDNON

Republic of the Philippines Province of Bukidnon Municipality of Sumilao INVITATION TO BID FOR ITB#2026-10-090 REBIDDINGFOR THE PROCUREMENT OF ONE (1) UNIT HAULING TRUCK LIGHT CARGO (DOUBLE CAB) 1) The Local Government Unit of Sumilao, through Municipal Agriculture Office and its Bids and Awards Committee intends to apply the sum of One Million Five Hundred Pesos (Php1,500,000.00) only being the Approved Budget for the Contract (ABC) to payment under the contract for Procurement of One (1) Unit Hauling Truck-Light Cargo (Double Cab) with ITB No.2026-09-076 or contract for each lot. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The Local Government Unit of Sumilao, through its Bids and Awards Committee now invites bids for Procurement of One (1) Unit Hauling Truck-Light Cargo (Double Cab) using the Republic Act 12009 and its Implementing Rules and Regulations (IRR). Delivery of the Goods is required 30 calendar days after receipt of Notice to Proceed 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 Section 59 of RA No. 12009. i) Bidding is open to all interested local bidders, subject to conditions for eligibility provided in the RA No.12009. 4) Interested Bidders may obtain further information from BAC/Procurement Office and inspect the Bidding Documents at the address given below from 9:00am to 4pm, Mondays to Fridays. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 15, 2026 to October 22, 2026 from the address indicated in the next page upon payment of the applicable fee for the Bidding Documents, pursuant to the latest

Provision of Labor & Materials for the Repair of Nissan Ambulance NV350 with plate No.SNA 3556 for use of Abuyog District Hospital.ABC PHP348,550.00

PROVINCE OF LEYTE

1 LOT PROVISION OF LABOR & MATERIALS FOR THE REPAIR OF NISSAN AMBULANCE NV350 WITH PLATE NO. SNA 3556 AS FOLLOWS: TINSMITH: 1.REPLACE HEADLIGHT ASSEMBLY L/R 2.REPLACE FRONT PANEL - LEFT 3.REPLACE FRONT PANEL-CENTER 4.REPLACE FRONT BUMPER 5.REPLACE FOG LAMP ASSEMBLY 6.REPLACE HORN ASSEMBLY 7.REPLACE FOG LAMP BRACKET L/R 8.REPLACE FRONT BUMPER GRILLE 9.REPLACE FRONT PANEL REINFORCEMENT 10.REPLACE FRONT PANEL ASSEMBLY CORNER-LEFT 11.REPLACE FRONT PANEL CORNER LOWER 12.REPLACE FRONT BUMPER BRACKET L/R 13.REPLACE FRONT BUMPER FINISHER 14.REPAIR/ALIGIN OF BUMPER INNER 15.REPAIR/ALIGIN OF FRONT PILLARL/R 16.REPAIR/ALIGIN OF FRONT CENTER PANEL 17.REPAIR/ALIGIN OF FRONT DOOR LEFT PAINTING:REPAINT: a. FRONT PILLAR LEFT b. FRONT PILLAR RIGHT c. FRONT CENTER PANEL INNER d. FRONT DOOR LEFT e. FRONT BUMPER f. FRONT SIDE PANEL LEFT g. FRONT SIDE PANEL RIGHT h. FRONT CENTER PANEL PARTS: 1.HEADLIGHT ASSEMBLY LEFT AND RIGHT 2.FOG LIGHT ASSEMBLY 3. WINDSHIELD GLASS 4.GLASS SEALANT 5.RUBBER SEALANT 6.FRONT BUMPER 7.FRONT BUMPER BRACKET LEFT AND RIGHT 8.FRONT BUMPER GRILLE 9.FRONT BUMPER REINFORCEMENT 10.FRONT PANEL CORNER LEFT 11.FRONT PANEL CORNER ASSEMBLY LEFT 12.FRONT PANEL LEFT 13.FOG LAMP BRACKET LEFT 14.FRONT PANEL CENTER 15.FRONT BUMPER FINISHER RIGHT 16.FRONT BUMPER FINISHER LEFT 17.HORN ASSEMBLY ELECTRIC LOW X-X-X-X-X-X-X-X-X-X-X-X

Procurement of One (1) lot of ID Pictorial and Printing Package for the Production and Issuance of New Identification (ID) Cards for NIA-CIMO Employees. (RFQ26-080)

NATIONAL IRRIGATION ADMINISTRATION - COTABATO IMO

The Cotabato Irrigation Management Office, through its Bids and Awards Committee (BAC), intends to the Procurement of One (1) lot of ID Pictorial and Printing Package will be undertaken in accordance with Section 53.9 (Small Value Procurement) of the 2016 Revised Implementing Rules and Regulations of Republic Act No. 9184. Item No. Procurement Project Approved Budget for the Contract 1 Procurement of One (1) lot of ID Pictorial and Printing Package for the Production and Issuance of New Identification (ID) Cards for NIA-CIMO Employees. (RFQ26-080) Fifty Six Thousand Five Hundred Sixty Pesos Only (56,560.00) Suppliers of known qualifications are invited to submit quotations/proposals, duly signed by you or your duly authorized representative, not later than October 21, 2026 (Wednesday), 10:00 AM, subject to the Terms and Conditions provided on the last page of this RFQ. A copy of your PhilGEPS Registration with Annexes is required to be submitted along with your accomplished quotation. Open quotations may be submitted, manually or through email at the address and contact numbers indicated below. For any clarification, you may contact us at telephone no. (064) 572-6150 or email address at r12.northcotabato-imo@nia.gov.ph ANTONIO V. EGOC BAC Chairman Item No. Qty Unit Particulars / Agency’s Specifications Bidder’s Specifications Unit Price Total Bid Price 1 202 Ea ID Pictorial and Printing Package xxxNothing Followsxxx Delivery Period: 15 days upon receipt of PO Total Amount in Figure: P Total Amount in Words: Note: Subject to 5%/3% VAT & 2%/1% EWT/CWT deduction as per RA 9337 TERMS AND CONDITIONS 1. All entries must be printed or type written. 2. All bids in excess of the ABC shall be automatically rejected; 3. Delivery period within fifteen (15) calendar days from receipt of Purchase Order. 4. Price validity shall be for a period of sixty (60) calendar days 5. For Lot Award All items to be grouped together to form one (1) complete Lot that will be awarded to one Bidd

PROCUREMENT OF VARIOUS CONSTRUCTION MATERIALS FOR THE INSTALLATION OF STREETLIGHTS FROM LOWER LAUREL TO LOWER ROXAS – PUBLIC MARKET – PHASE 1 AT BRGY. POBLACION, BAGUMBAYAN SULTAN KUDARAT

MUNICIPALITY OF BAGUMBAYAN, SULTAN KUDARAT

Republic of the Philippines Province of Sultan Kudarat Municipality of Bagumbayan OFFICE OF BIDS AND AWARDS COMMITTEE Bagumbayan, Sultan Kudarat Email: bidsandawardbagumbayan@gmail.com INVITATION TO BID FOR THE PROCUREMENT OF VARIOUS CONSTRUCTION MATERIALS FOR THE INSTALLATION OF STREETLIGHTS FROM LOWER LAUREL TO LOWER ROXAS – PUBLIC MARKET – PHASE 1 AT BRGY. POBLACION, BAGUMBAYAN SULTAN KUDARAT 1. The LOCAL GOVERNMENT UNIT OF BAGUMBAYAN, through the SUPPLEMENTAL BUDGET NO.2 FY 2026 intends to apply the sum of ONE MILLION THIRTY-THREE THOUSAND THREE HUNDRED TWENTY PESOS (P 1,033,320.00) being the Approved Budget for the Contract to payments under the contract for PROCUREMENT OF VARIOUS CONSTRUCTION MATERIALS FOR THE INSTALLATION OF STREETLIGHTS FROM LOWER LAUREL TO LOWER ROXAS – PUBLIC MARKET – PHASE 1 AT BRGY. POBLACION, BAGUMBAYAN SULTAN KUDARAT. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The LOCAL GOVERNMENT UNIT OF BAGUMBAYAN now invites bids for the above Procurement Project. Delivery of the Goods/Services is indicated in the schedule of requirements. Bidders should have completed, within Five (5) YEARS from the 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 or fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. The award criterion and the manner of bid opening shall be based on the Most Economically Advantageous Responsive Bid (MEARB). 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 regulation

SUPPLY AND DELIVERY OF MEDICINES TO BE GIVEN TO INDIGENT PATIENTS

MUNICIPALITY OF BULAN, SORSOGON

250 bottles 0.9%Sodium chloride solution 1L (PNSS) 100 boxes Alum. Mag. + Mag. Hydroxide 200mg/100mg tab 300 boxes Amlodipine 5mg tab 300 boxes Amlodipine 10mg tab 150 boxes Amoxicillin 250mg cap 288 bottles Amoxicillin 250mg/5ml powder for suspension 150 boxes Amoxicillin 500mg cap 288 bottles Ascorbic Acid 100mg/5ml syrup 288 bottles Ascorbic Acid 100mg/ml oral drops 200 boxes Ascorbic Acid 500mg tab 200 boxes Aspirin 80mg tab 200 boxes Atorvastatin 10mg tab 200 boxes Atorvastatin 20mg tab 200 boxes Atorvastatin 40mg tab 200 boxes Atorvastatin 80mg tab 150 boxes Azithromycin 500mg tab 150 boxes Betahistine 16mg tab 100 boxes Budesonide 250mcg/mL nebule 100 boxes Carvedilol 6.25mg tab 288 bottles Cefalexin 100mg/mL oral drops 288 bottles Cefalexin 250mg/5mL powder for suspension 100 boxes Cefalexin 500mg cap 300 vials Ceftriaxone vial 1g w/o Diluent 100 boxes Cefuroxime 500mg tab 300 vials Cefuroxime 750mg vial 150 boxes Celecoxib 200mg cap 150 boxes Cetirizine 10mg tab 288 bottles Cetirizine 2.5mg/mL Oral drops 288 bottles Cetirizine 5mg/mL syrup 100 boxes Ciprofloxacin 500mg tab 100 boxes Clindamycin 300mg cap 150 tubes Clobetasol 500mcg/g Cream 100 boxes Clopidogrel 75mg tab 100 boxes Clonidine 75mcg tab 288 bottles Co-Amoxiclav 250mg/62.5mg suspension 288 bottles Co-Amoxiclav 457mg/5ml powder suspension 100 boxes Co-Amoxiclav 625mg tab 100 boxes Dextromethorphan 10mg tab 288 bottles Diphenhydramine 12.5mg/ml syrup 100 boxes Diphenhydramine 50mg cap 496 pieces Disposable Syringe 3cc 100 boxes Etoricoxib 90mg tab 100 boxes Febuxostat 40mg tab F 100 boxes Ferrous Sulfate + Folic 190mg/400mcg tab 200 amp. Furosemide 10mg/ml amp 100 boxes Furosemide 20mg tab 100 boxes Furosemide 40mg tab 100 boxes Hyoscine 10mg tab 200 amps Hyoscine 20mg/ml amp 100 boxes Ibuprofen 200mg tab 97 boxes Irbesartan 150mg tab 300 boxes Ketoanalogues+Essential Amino Acid 600mg tab 288 bottles Lactulose 3.35g/5ml syrup 288 bottles Lagundi 300mg/5mL syrup 100 boxes Lagundi 600mg cap 100 boxe

Supply of Materials for the Candle & Flower MAking Arrangement for Skills TRaning

BARANGAY DARASA - TANAUAN CITY, BATANGAS

The Barangay Government of Darasa, Tanauan City through the Bids and Awards Committee(BAC) invites Suppliers/Contractors to apply for the eligibility and if subsequently found eligible to bid for the supply of materials for the project described here under via: Name of project: CANDLE MAKING AND FUZZY FLOWER ARRANGEMENT MATERIALS Source of Fund: Barangay Fund Approved Budget: P 150,000.00 Location: Brgy. Darasa, Tanauan City, Batangas 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, Barangay Darasa, Tanauan City until 3:00 PM of October 16, 2026 Bid documents will be made available to eligible Suppliers/Contractors for issuance on October 20, 2026 from 10:00am to 12:00 pm at the Office of the BAC Secretariat at Barangay Darasa, Tanauan City upon payment of the non-refundable amount based on the scheduled project cost. Eligible Suppliers/Contractors shall submit their duly accomplished Pre-Qualification and approved Eligibility Statements including Price Proposals to the Chairman of the Bids and award Committee(BAC) Barangay Darasa, not later than October 22, 2026 Pre-Bid Conference:October 20, 2026 Opening of Bids: October 22, 2026 All particulars related to the Eligibility, Bidders Bond, Performance Bond, Pre-Bid Conference, Bid Evaluation, Awards of contracts shall be governed by the Provisions of RA 9184 and its Implementing Rules and Regulations, Bid Securities shall be in any of acceptance forms. The Barangay Government of Darasa, 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 Barangay Government. BAC Chairman The Barangay Government of Darasa, Tanauan City, Batangas reserves the right to reject any, or all bids, waive any minor defects therein and accept the offer most advantageous to

SUPPLY AND DELIVERY OF DIESEL FOR CONSTRUCTION OF DRAINAGE CANAL AT PUROK DAMAYAN AND PUROK KALINGA, BRGY. PANACAN 2 AND INSTALLATION OF CULVERT AT BRGY. TACRAS

MUNICIPALITY OF NARRA, PALAWAN

Interested Suppliers may submit sealed quotations to the General Services Offices, Municipal Compound, Bgy. Poblacion, Narra, Palawan and Addressed to the BAC Chairman through BAC Secretariat. Deadline of submission Three days starting from the publication of this notice. The municipal Government of Narra reserves the right to accept or reject any or all quotations and impose additional terms and conditions it may deem proper. For more info email us at bacnarra5303@gmail.com. ATTACHMENT FOR SMALL VALUE PROCUREMENT The Bids and Awards Committee (BAC) through the BAC Technical Working Group (BAC-TWG) will require the following documents for preliminary evaluation of price quotation: 1. PhilGEPS Number or PhilGEPS Certificate of Registration; 2. DTI/SEC/CDA Registration; 3. Mayor’s Permit (For Sole Proprietor) or BIR Certificate of Registration; 4. Notarized Omnibus Sworn Statement FOR SUPPLIERS WITH PHILGEPS PLATINUM REGISTRATION, JUST SUBMIT PHILGEPS CERTIFICATE OF REGISTRATION WITH ITS ANNEXES AND NOTARIZED OMNIBUS SWORN STATEMENT ONLY.

REBIDDING for SIGNAGE OF PUBLIC TERMINAL AND PUBLIC MARKET(REFLECTORIZED)

MUNICIPALITY OF CARAGA, DAVAO ORIENTAL

REBIDDING for SIGNAGE OF PUBLIC TERMINAL AND PUBLIC MARKET(REFLECTORIZED) 1)The Municipality of Caraga, intends to apply the sum of Eight Hundred Ninety-Eight Thousand, Two Hundred Pesos and Seventy-Eight Centavos only (898,200.78), being the Approved Budget for the Contract (ABC) to payments under the contract for SIGNAGE OF PUBLIC TERMINAL AND PUBLIC MARKET(REFLECTORIZED) Bids received in excess of the ABC shall be automatically rejected at bid opening. 2)The Municipality of Caraga now invites bids for SIGNAGE OF PUBLIC TERMINAL AND PUBLIC MARKET(REFLECTORIZED) Completion of the Works is required Six (6) Calendar 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. Instruction to Bidders 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 the Bids and Awards Committee and inspect the Bidding Documents at the address given below from 8:00AM to 5:00PM, Mondays to Fridays. 5)A complete set of Bidding Documents may be acquired by interested bidders on October 15, 2026 – November 5, 2026 from the address below upon submission of a Letter of Intent (LOI) from the company and payment of a non-refundable Bidding Documents in the amount of One Thousand pesos only (Php1,000.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS), provided that bidders shall pay the applicable fee for the Bidding Documents not later than the submiss

S2-WVO26-025 HAULING OF GENSETS TO PROVIDE TOOLS, MATERIALS, EQUIPMENT FOR THE DELIVERY 0F 1 X 50 KW CUMMINS GENSET & OTHER ACCESSORIES FROM BALICASAG 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