Tenders

Request for Quotation on Prepaid Card

MUNICIPALITY OF CASTILLEJOS, ZAMBALES

Quotation on Prepaid Card : 67 pcs @100 and 369 pcs @500

Spare parts for repair and maintenance of service vehicles of Governor’s Office – Executive

PROVINCE OF LAGUNA

The Provincial Government of Laguna through its Bids and Awards Committee (BAC) invites suppliers/manufacturers/distributors/contractors to submit quotations for the hereunder project: Name of Project : Spare parts for repair and maintenance of service vehicles of Governor’s Office – Executive Location : Sta. Cruz, Laguna Brief Description : Small Value Procurement (pursuant to Sec. 50.3.2 of the Implementing Rules and Regulations [IRR] of Republic Act No. 12009 [RA 12009], or the New Government Procurement Act) Approved Budget For the Contract : 1) P252,442.00 + 2) P97,164.00 + 3) P22,800.00 + 4) P28,710.00 + 5) P78,777.00 = P479,893.00 It is understood that suppliers, contractors, consultants and/or service providers, etc. that have duly-qualified per appropriate Registration undertaken in current year; and, which, eligibility requirements/documents have been kept on file, updated and/or maintained in the permanent registry of qualified Provincial Government of Laguna suppliers, contractors, providers, etc., may secure official Request for Quotation Form from the Technical Working Group (TWG).

Supply and Delivery of Orthopedics Implants for Orthopedic Department for FY 2027 (Early Procurement Activity)

ZAMBOANGA CITY MEDICAL CENTER

INVITATION TO BID FOR Supply and Delivery of Orthopedics Implants for Orthopedic Department for FY 2027 (Early Procurement Activity) 1) The Zamboanga City Medical Center through the 2701-GOODS-03A intends to apply the sum of Php 54,392,692.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Orthopedics Implants for Orthopedic Department for FY 2027 (Early Procurement Activity) Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Zamboanga City Medical Center now invites bids for the above-named project. Delivery of the Goods is required for a period of Ninety (90) Calendar days. Bidders should have completed within a period of ten (10) 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 Zamboanga City Medical Center and inspect the Bidding Documents at the address given below from Mondays to Fridays, between 9:00am to 3:00pm A complete set of Bidding Documents may be acquired by interested Bidders on 5 October 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Fifty Thousand Pesos (Php 50,000.00) Payment may be made

Upgrading Of Local Access Road in Barangay Can-aga, Malimono, Surigao del Norte

BARANGAY PILI - MALIMONO, SURIGAO DEL NORTE

Republic of the Philippines Province of Surigao del Norte Municipality of Malimono BARANGAY LOCAL GOVERNMENT UNIT OF CAN-AGA INVITATION TO BID ID NO. LGSF-GEF-BC-SDN-01-26 1. The Municipality of Malimono, Surigao del Norte through the Office of the BLGU CAN-AGA now invites interested bidders for the Repair of Upgrading Of Local Access Road in Barangay Can-aga, Can-aga, Malimono, Surigao del Norte. . Name of Project Location Estimated Project Cost (Php) Contract Duration Cost of Bidding Documents (Php) Upgrading Of Local Access Road in Barangay Can-aga, Malimono, Surigao del Norte Brgy. Can-aga, Malimono, Surigao del Norte 3,900,169.00 120 5,000.00 2. All particulars relative to eligibility check, examination and evaluation of bids, post qualification and award of contract shall be governed by the pertinent provisions of Republic Act 9184 and its Implementing Rules and Regulations. 3.Interested Bidders shall submit their accomplished Eligibility Documents to the Barangay Secretariat on or before October 26, 2026 at 10:00 A.M. Applications for eligibility will be opened and evaluated on a “pass/fail” basis immediately after the deadline of submission of the Eligibility Documents. The BLGU CAN-AGA will hold a Pre-Bid Conference open to all Eligible Bidders on October 16, 2026 at 10:00 A.M. at the Barangay Hall, Can-aga, Malimono, Surigao del Norte. Eligible Bidders must submit their bids at the address below on or before October 26, 2026 at 10:00 A.M. All Bids must be accompanied by a) Bid Security in the form of Cash, Cashier’s Check, Manager’s Check 2 percent of the ABC; b) Irrevocable letter of credit issued by a Universal or Commercial Bank 2 percent of the ABC; or c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security with a validity period of 120 calendar days. Bid opening shall be on October 26, 2026 at 10:00 A.M. at the Barangay Hall, Can-aga, Malimono, Surigao

P.R. # 26-0083 - Supply & delivery of 12-12.5 Hp Engine Driven Water Pump.

ZAMBOANGA CITY WATER DISTRICT - ZAMBOANGA CITY ZAMBOANGA DEL

12-12.5 Hp Engine Driven Water Pump ---------------------------------------------------- 7 Units (Please see attached specifications) NOTE: 1. Register your bids to the BAC Secretariat before dropping the bid in the bidding box. 2. Delivery Period: 30 Calendar days upon receipt of NTP/P.O. 3. Warranty Period: 3 Months for Expendable supplies after acceptance by the procuring entity. 4. Price Validity: 120 C.D. 5. If applicable, the BAC may require the bidder to submit un-amended sales literature, brochure, shop drawing or samples. Non-submission of which may be a ground for disqualification. In case the bidder failed to submit the aforementioned requirements, then the product being offered by the winning bidder shall be subjected to inspection pursuant to RA 9184 and its IRR and Government Procurement Manual (GPM Vol. 2) and pertinent COA regulations on technical inspection and acceptance procedures by the procuring entity’s authorized inspectors. 6. Payment Terms: NO COD 7. All erasure must be initialed to avoid disqualification. 8. Delivery Point: Property Section, ZCWD Motorpool, Pasonanca, Z.C. 9. Approved Budget Cost (ABC): P 203,644.00 10. The bidder is required to submit within 3 calendar days from the date of the bid opening the following requirements: Mayor’s/Business Permit, Omnibus Sworn Statement and Philgeps Registration. Failure to submit the required documents within the time frame may be a ground for disqualification. The bidder may also submit these documents together with its Request for Quotation (RFQ). 11. In case where an occurrence of a tie among bidders, BAC shall conduct drawing of lots in accordance with GPPB Circular 06-2005 dated August 05, 2005 and Appendix 11 of the 2016 RIRR of R.A. 9184. 12. All items must be quoted otherwise the bid shall be incomplete and non-complying. 13. For Bidding Results, please call BAC Secretariat at this number 991-1556 local 8127 and look Mr. Aaron O. Mas a day after the scheduled Bid Opening. You may also

Rehabilitation of Barangay Hall and Session Hall

BARANGAY PAGSANGAHAN, SAN FRANCISCO, QUEZON

A. Materials: 6 sets. Sliding Window 120cmx90cm 3 Sets. Door with Wood Jamb 30 pcs. Cutting Disc 45 pccs. Tubular 1"x1" 12 kgs. Welding Rod 320 pcs. Tiles Granite 60cmx60cm 20 bags. Tile Adhesive 14 bags. Cement 2 cu.m Sand 15 pcs. Rib Type Roof (0.5mmx10ft) 10 pcs. Ridge Roll #10 2 gal Epoxy Primer Gray 4 pcs. Tubular 2"x2" 6 ltr Truco 320 pcs. Texscrew #3 15 pcs Nebraska Plywood 1/2 6 pail Roof Paint Blue B. Labor: 84,047,60

Construction of FMR in Talamban, San Isidro

MUNICIPALITY OF STA. MARIA, ROMBLON

Republic of the Philippines Province of Romblon MUNICIPALITY OF SANTA MARIA Invitation to Bid for Construction of FMR in Talamban, San Isidro 1) The Local Government Unit of Santa Maria, Romblon, through the 20% DF 2026 intends to apply the sum of Four Hundred Ninety Four Thousand Nine Hundred Forty Nine Pesos and 57/100 (Php 494,949.57) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of FMR in Talamban, San Isidro. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Santa Maria, Romblon now invites bids for Construction of FMR in Talamban, San Isidro. Completion of the Works is within 60 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 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 Santa Maria, Romblon and inspect the Bidding Documents at the address given below from 8:00am to 5:00pm. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 5-12, 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 insert amount in Five Hundred Pesos (Php 500.00) It may also be downloaded free of charge from the website of the Philippine Government Elec

PR-26-09-05A-0078 : SUPPLY AND DELIVERY OF 1,680 PIECES VALVE, CHECK SWING TYPE (FTE x FTE); BRASS 15MM DIA x 15MM DIA

CAGAYAN DE ORO CITY WATER DISTRICT

ITEM: 1,680 PCS VALVE, CHECK SWING TYPE (FTE x FTE); BRASS 15MM DIA x 15MM DIA PURPOSE: REPLENISHMENT OF STOCKS. BRASS ABC: ₱403,200.00 DELIVERY SCHEDULE: TEN (10) CALENDAR DAYS

Supply and Delivery of Diesel Power Generator for the upgrading of Academic and Laboratory Facilities and Equipment of CSU Lasam

CAGAYAN STATE UNIVERSITY - LASAM CAMPUS

see attached specifications.

Procurement of Security Services for FY 2027 (Early Procurement Activities)

ZAMBOANGA CITY MEDICAL CENTER

INVITATION TO BID FOR Procurement of Security Services for FY 2027 (Early Procurement Activities) 1) The Zamboanga City Medical Center through the 2701-GOODS-01A intends to apply the sum of Php 40,164,870.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Security Services for FY 2027 (Early Procurement Activities) Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Zamboanga City Medical Center now invites bids for the above-named project. Delivery of the Goods is required for a period of One (1) year.. Bidders should have completed within a period of ten (10) 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 Zamboanga City Medical Center and inspect the Bidding Documents at the address given below from Mondays to Fridays, between 9:00am to 3:00pm A complete set of Bidding Documents may be acquired by interested Bidders on 5 October 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Twenty Five Thousand Pesos (Php 25,000.00) Payment may be made through cash upon presenting an accomplished Charge Slip (Form ZCMC-F-PROC-3

Spare parts for repair and maintenance of rescue vehicles of Provincial Disaster Risk Reduction and Management Office (PDRRMO)

PROVINCE OF LAGUNA

The Provincial Government of Laguna through its Bids and Awards Committee (BAC) invites suppliers/manufacturers/distributors/contractors to submit quotations for the hereunder project: Name of Project : Spare parts for repair and maintenance of rescue vehicles of Provincial Disaster Risk Reduction and Management Office (PDRRMO) Location : Sta. Cruz, Laguna Brief Description : Small Value Procurement (pursuant to Sec. 50.3.2 of the Implementing Rules and Regulations [IRR] of Republic Act No. 12009 [RA 12009], or the New Government Procurement Act) Approved Budget For the Contract : 1) P75,015 + 2) P162,3332.00 + 3) P33,410.00 + 4) P52,680.00 + 5) P60,394.00 + 6) P90,935.00 = P474,766.00 It is understood that suppliers, contractors, consultants and/or service providers, etc. that have duly-qualified per appropriate Registration undertaken in current year; and, which, eligibility requirements/documents have been kept on file, updated and/or maintained in the permanent registry of qualified Provincial Government of Laguna suppliers, contractors, providers, etc., may secure official Request for Quotation Form from the Technical Working Group (TWG).

Support to Operation and Maintenance (Renovation of District Office) at Brgy. Langcataon,pangantucan,bukidnon.

MUNICIPALITY OF PANGANTUCAN, BUKIDNON

Republic of the Philippines Province of Bukidnon MUNICIPALITY OF PANGANTUCAN TIN 099-000-631-170 OFFICE OF THE MUNICIPAL MAYOR Bids and Awards Committee (BAC) Cel # 09551926222 E-mail Address: munpangantucanbukidnon@yahoo.com or visit www.philgeps.net REQUEST FOR QUOTATION RFQ NO. 2026– 10-174 The Local Government Unit – Pangantucan, Bukidnon through the BIDS AND AWARDS COMMITTEE (BAC) now invites bids for the herein mentioned project: Name of Project : Support to Operation and Maintenance (Renovation of District Office) Location : at Brgy. Langcataon,pangantucan,bukidnon. Approved Budget For the Contract : Php 139,520.25 Contract Duration : Delivery Period : 30 CALENDAR DAYS Brief Description : Item No. unit Description Qty. TOTAL MATERIAL COST Support to Operation and Maintenance (Renovation of District Office) at Brgy. Langcataon,pangantucan,bukidnon. Construction materials (194,850.00) 1. sq.ft. Fabrication & Installation of Window Grills using 10mmØ square bar & flat bar painted by red oxide paint. 1.) 1.48mx1.53m=2.2644 sq.m. 2.)1.53mx2.88m=4.4064 sq.m. NOTE: see actual . 21.886 350.00 7,660.10 2. bag portland cement 40kg/bag premium 2 280.00 560.00 3. bags portland cement 40kgs/bag premium 20 268.00 5,360.00 4. bags Tile Adhesive 22 480.00 10,560.00 5. bdft. 15-pcs-2"x2"x8' good lumber (Gmelina) 40 45.00 1,800.00 6. bdft. 15-pcs-2"x4"x8' good lumber (Gmelina) 80 45.00 3,600.00 7. bdft. 40pcs-2x2x8' good lumber (gmelina 106.67 45.00 4,800.15 8. box 4"cutting disk green 1 480.00 480.00 9. box welding rod (6013 for portable) 2kgs/box 1 260.00 260.00 10. boxes revits 2 280.00 560.00 11. cu.m. fine sand 3 2,100.00 6,300.00 12. cu.m. screened sand 0.5 1,800.00 900.00 13. kg common wire nails # 1 1 95.00 95.00 14. kg. # 16 g.i. tie wire 1 95.00 95.00 15. kgs common wire nails # 1" 1 85.00 85.00 16. kgs common wire nails # 2½ 3 95.00 285.00 17. kgs common wire nails # 2½" 5 85.00 425.00 18. kgs common wire nails # 4 6 85.00 510.00 19. kgs. ABC grout white 22 45.00 99

Provision of Renewable Energy – Based Electrification

BARANGAY PILI - MALIMONO, SURIGAO DEL NORTE

Republic of the Philippines Province of Surigao del Norte Municipality of Malimono BARANGAY PILI OFFICE OF THE BIDS AND AWARDS COMMITTEE INVITATION TO BID ID NO. LGSF-GEF-BP-SDN-02-26 The Barangay Local Government of Pili, Malimono, Surigao del Norte through the Office of the Bids and Awards Committee now invites interested bidders for the Provision of Renewable Energy – Based Electrification Name of Project Estimated Project Cost (Php) Contract Duration (Calendar Days) Cost of Bidding Documents (Php) Provision of Renewable Energy – Based Electrification ₱3,900,169.00 120 Calendar Days 5,000.00 1. All particulars relative to eligibility check, examination and evaluation of bids, post qualification and award of contract shall be governed by the pertinent provisions of Republic Act 9184 and its Implementing Rules and Regulations. 2. Interested Bidders shall submit their accomplished Eligibility Documents to the BAC Secretariat on or before October 26,2026 at 10:00 A.M. Applications for eligibility will be opened and evaluated on a “pass/fail” basis immediately after the deadline of submission of the Eligibility Documents. The BAC will hold a Pre-Bid Conference open to all Eligible Bidders on October 16,2026 at 10:00 A.M. at the Barangay Hall of Pili, Malimono, Surigao del Norte. Eligible Bidders must submit their bids at the address below on or before October 26,2026 at 10:00 A.M. All Bids must be accompanied by a) Bid Security in the form of Cash, Cashier’s Check, Manager’s Check 2 percent of the ABC; b) Irrevocable letter of credit issued by a Universal or Commercial Bank 2 percent of the ABC; or c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security with a validity period of 120 calendar days. Bid opening shall be on October 26,2026 at 10:00 A.M. at the Barangay Hall of Pili, Malimono, Surigao del Norte. Bids will be opened in the presence of the Bidders’ representa

CONSTRUCTION OF PATHWAY AT MAHOGANY ST., BRGY SILANGAN II, ROSARIO, CAVITE (PHASE I)

BARANGAY SILANGAN II ROSARIO CAVITE

I. SITE PREPARATION AND EXCAVATION: A. LABOR 1 FOREMAN 6 DAYS 8 LABORERS 6 DAYS B. EQUIPMENT: 1 UNIT JACKHAMMER DIRECT COST 15% O.C.M 10% PROFIT 5% V.A.T II. CONCRETE WORKS: PATHWAY DIMENSION 1 L=45M, AVERAGE WIDTH = 2.2M, THICKNESS = 0.10M CANAL LINING IMPROVEMENT L=45M, WIDTH = 0.60M, HEIGHT = 0.20M A. MATERIALS: 184 BAGS PORTLAND CEMENT 11 CU.M WHITE SAND 18 CU.M GRAVEL 240 PCS CHB#4 85 PCS RSB 10MMø X6M 6 PCS ORDINARY PLYWOOD 1/4" 10 KGS G.I. TIE WORE #16 64 BD.FT COCOLUMBER 5 CU.M LASTILLAS 10 KGS CWN (ASSORTED) B. LABOR: 1 FOREMAN 15DAYS 2 SKILLED LABORERS 15DAYS 4 LABORERS 15DAYS C. EQUIPMENT: 1 UNIT CONCRETE BAGGER MIXER DIRECT COST 15% O.C.M 10% PROFIT 5% V.A.T

One (1) Lot Repair of Two (2) Cistern and Two (2) Overhead Tanks, per BSP Terms of Reference

BANGKO SENTRAL NG PILIPINAS- LA UNION BRANCH

SUPPLY, DELIVERY, AND INSTALLATION OF THREE-PHASE PRIMARY POWER SUPPLY

BINALBAGAN WATER DISTRICT

SUPPLY, DELIVERY, AND INSTALLATION OF: - 10 KVA 7620/240 Volts, Brand New Transformer - 30 meter, 1/0 ACSR Insulated - 25 meter,30mmTHW Copper Wire - 1 assy., RSC Pipe 1.5inch diameter with Elbow and Cap - 6pcs, 3/4 Cable Clamp, u-type Steel - 2 sets, 3-phase Secondary Rack HD with Spool - 4 pcs, machine bolt, GI 5/8x14 - Main Breaker 125 Ampere 3-phase MCCB - Breaker Enclosure - Secondary Installation Labor - NOCECO Metering Set Self Contained 3-phase - 3-span, 3-phase Primary Line

Supply and Delivery of Disinfectant Aerosol Spray and Other Item; PR No. 26-3662 dated July 20, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Please see attached copy of RFQ (refer to associated components)

Supply & Delivery of Hardware Materials for Improvement of Water System Project. Irosin, Sorsogon

MUNICIPALITY OF IROSIN, SORSOGON

Local Government Unit of Irosin Barangay Carriedo GOOD-04-2023 Supply & Delivery of Hardware Materials for Improvement of Water System Project. Irosin, Sorsogon Standard Form Number: SF-GOOD-05 Revised on: July 28, 2004 INVITATION TO BID The Local Government Unit of Irosin, Barangay Carriedo, through its Bids & Awards Committee(BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project: Name of Project : SUPPLY & DELIVERY OF HARDWARE MATERIALS FOR IMPROVEMENT OF WATER SYSTEM. Brief Description : 132 l.m 4” diam. HDPE pipe SDR 11, 294 l.m 3” diam. HDPE pipe SDR 11, 1770 l.m 2 ½” diam. HDPE pipe SDR 11, 1 pc 4”x3” reducing coupling, 1 pc 3”x2 ½” reducing coupling, 2 ½” end cap, 1 pc 4” diam. Mechanical gate valve flange type, 2 pcs 4”x ½” saddle clamp, 2 pcs 3”x ½” saddle clamp, 2 pcs 2 ½”x ½” saddle clamp, 6 pcs ½” diam. X 8’ G.I nipple S-40, 6 pcs ½” diam. G.I coupling S-40, 6 pcs ½” diam. G.I plug S-40. Approved Budget for the Contract : P 735,900.00 Contract Duration : 30 calendar days Delivery Period : 7 calendar days after the issuance of Notice to Proceed Source of Fund : Barangay Development Fund Prospective bidders should have experience in undertaking a similar project within the last two 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 conducted. All particulars relative to the Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference(s), Evaluation of Bids, Post-qualification, and Award of Contracts shall be governed by the pertinent provisions of R.A. 9184 and its Implementing Rules and Regulations (IRR). Prospective bidders must be registered with the PHILGEPS at www.philgeps.net. The complete schedule of activities is listed, as follows: Activi

P.R. # 26-0181 - Supply & delivery of Various Hardware Materials.

ZAMBOANGA CITY WATER DISTRICT - ZAMBOANGA CITY ZAMBOANGA DEL

Portland Cement ----------------------------------------------------------------------- 460 Bags 12mm x 1.20m x 2.40m Ordinary Plywood ----------------------------------------------------- 37 Shts 1” C.W. Nail -------------------------------------------------------------------------------------- 2 Kgs 1 ½” C.W. Nail ---------------------------------------------------------------------------------- 3 Kgs 2” C.W. Nail ---------------------------------------------------------------------------------- 6 Kgs 2 ½” C.W. Nail ------------------------------------------------------------------------------- 5 Kgs 25mm Teflon Tape ------------------------------------------------------------------------------- 32 Rolls 4” Grinding Disc ------------------------------------------------------------------------------ 3 Pcs #300 Sanding Paper ------------------------------------------------------------------------------ 1 Doz. #4 x 50mm x 50mm x 1.20m x 2.40m Steel Matting ------------------------------------------- 3 Shts Cutting Disc 4” -------------------------------------------------------------------------- 6 Pcs GA # 26 x 10’ Corrugated G.I. Sheet ------------------------------------------------------------ 10 Pcs Padlock (BIG) --------------------------------------------------------------------------------- 10 Pcs 6mm thk. X 38mm x 38mm x 6.0m MS Angle Bar ------------------------------------------------ 5 Pcs 6mm thk. X 50mm x 6.0m MS Flat Bar -------------------------------------------------- 8 Pcs 19mmØ x 6.0m MS Plain Round Bar ---------------------------------------------------------- 1 Pc 12mmØ x 75mm MS Expansion Bolt ------------------------------------------------------ 6 Pcs 12mmØ x 250mmØ MS Bolt with Nut and Washer ----------------------------------------------- 4 Pcs 16mmØ x 6.0m MS Plain Rod ------------------------------------------------------------------ 4 Pcs 1/4”Ø Stainless Steel Oil Pressure Gauge (0-300 psi) ------------------------------------------ 5 Pcs

Supply and Delivery of Beef Loaf and Other Item; PR No. 26-3665 dated July 24, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Please see attached copy of RFQ (refer to associated components)

CONSTRUCTION OF A MULTI-PURPOSE BUILDING (RESCUE VEHICLE GARAGE) AT PUROK 2

BARANGAY SAINT PETER, MALAYBALAY CITY

GRAVEL BIDDING @ 0.05M THK 8-PEDESTAL FOOTING COLUMN (0.25M X 1.10M) SLAB 10MM DIA X 6M DSB 12MM DIA X 6M DSB PORTLAND CEMENT WASHED SCREENED GRAVEL WASHED SCREENED SAND #16 G.I. TIE WIRE OTHERS

Supply and Delivery of Cooking oil and Other Item; PR No. 26-3657 dated July 17, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Please see attached copy of RFQ (refer to associated components)

Construction of Slope Protection (Cardona Multi-purpose Drying Pavement and Multi-Purpose Building)

MUNICIPALITY OF DOLORES, ABRA

1. The LGU Dolores, through the RA 7171 Fund intends to apply the sum of One Million Seven Hundred Ninety-Seven Thousand Two Hundred Twenty-Four Pesos (P1,797,224.00) being the Approved Budget of Contract (ABC) to payments under the contract for 2026-10CW-027 Construction of Slope Protection (Cardona Multi-purpose Drying Pavement and Multi-Purpose Building). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The LGU Dolores, now invited bids for the above procurement project. Completion of the Works is required in Twenty-Six(26) calendar days. Bidders should've completed a contract similar to the Project. The Description of an eligible bidder is contained in the Bid Documents, particularly in section II. 3. Bidding will be conducted though the open competitive bidding procedures using non-discretionary "pass/fail" criterion as specified in RA 9184. 4. Interested bidders may obtain further information from LGU Dolores and inspect the Bidding Documents as the address given below during weekdays from 8:00am-5:00pm. 5. A complete set of Bidding Documents may be acquired by interested bidders starting on October 5, 2026 from given address below in the amount of One Thousand Seven Hundred Pesos (P1700.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees personally or through electronic. 6. Bid Opening shall be on October 23, 2026 10:00 AM at 2F BAC/HR Office Poblacion, Dolores, Abra 7. A Pre-Bid Conference will be conducted on October 9, 2026.

Provision of Van Rental Services for the Series of Activities of BWC-BARMM

BANGSAMORO WOMEN COMMISSION - COTOBATO CITY, MAGUINDANAO

MARCH 11-12,2026 (TRAINING ON CIVIC EDUCATION AND POLITICAL LITERACY CUM GWAPA ORIENATION) 1 UNIT VAN (COTABATO CITY- PAHAMUDIN MUNICIPAL HALL-SGA-MUNICIPALITY OF NABALAWAG- COTABATO CITY") MARCH 17,2026 (TRAINIG ON CIVIC EDUCATION AND POLITICAL LITERACY CUM GWAPA ORIENTATION)" 1 UNIT VAN (COTABATO CITY - MUNICIPALITY OF MALIDEGAO- COTABATO CITY) MARCH 25-26,2026 (TRAINING ON CIVIC EDUCATION AND POLITICAL LITERACY CUM 1 UNIT VAN (COTABATO CITY - MUNICAPALITY OF OLD KABACAN, MUNICIPALITY OF KAPALAWAN - COTABATO CITY) MARCH 29-APRIL 1, 2026 (TO FASCILITATE AND OVERSEE THE CONDUCT OF THE WOMEN, PEACE AND SECURITY, CATCH UP PLAN FOR BANGSAMORO MINISTRIES, OFFICES AND AGENCIES AS WELL AS CIVIL SOCIETY ORGANIZATION) 1 UNIT VAN (COTABATO CITY-DAVAO CITY - COTABATO CITY) APRIL 8,2026 (TO PARTICIPATE IN THE FAMILY DAY AND ANNIVERSARY CELEBRATION) 1 UNIT VAN (COTABATO CITY - KUSIONG- COTABATO CITY) APRIL 13-17,2026 (CAPACITY DEVELOPMENT TRAINING FOR WCPD OFFICERS IN BARMM IN PARTNERSHIP WITH NON-VIOLENT PEACEFORCE) 1 UNIT VAN (COTABATO CITY - DAVAO CITY- COTABATO CITY) Amount: 160,000.00