Tenders

FOOD BUFFET ETC. (PR-2026-9999-00706)

CITY OF MANDAUE, CEBU

INVITATION TO BID FOR SUPPLY AND DELIVERY OF FOOD BUFFET ETC. (PR-2026-9999-00706) 1) The City Government of Mandaue, through the General Fund – Annual Budget 2026 – 9999 50299990 – Pasko sa Mandaue intends to apply the sum of Four Million Seven Hundred Thirty Thousand Pesos Only (Php4,730,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Food Buffet etc.. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Mandaue now invites bids for Supply and Delivery of Food Buffet etc.. Delivery of the goods required 10 calendar days upon receipt of the Purchase Order. Bidders should have completed, at least two (2) 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 R.A. No. 5183. 4) Interested Bidders may obtain further information from City Government of Mandaue and inspect the Bidding Documents at the address given below from during weekdays 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 29, 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 (Php5,000.00). It may also be downloade

SUPPLY AND DELIVERY OF FURNITURE AND FIXTURES FOR THE EQUIPPING AND OPERATIONAL ENHANCEMENT OF BALAY PAGPA'NIA

PROVINCIAL GOVERNMENT OF APAYAO

SEE ATTACHED DOCUMENT

PURCHASE OF RICE

MUNICIPALITY OF SAMBOAN, CEBU

Republic of the Philippines Province of Cebu Municipality of Samboan INVITATION TO BID FOR PURCHASE OF RICE 1)The Municipality of Samboan, through the LDRRM FUND of 2026 intends to apply the sum of ONE MILLION, FIVE HUNDRED THOUSAND PESOS (Php 1,500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PURCHASE OF RICE. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2)The Municipality of Samboan now invites bids for commodities listed in the Section VI. Delivery of the Goods is required 30 Calendar Days from 8:00AM-5:00PM. Bidders should have completed, at least a year 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 Local Government Unit of Samboan 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 29-November 17, 2026 from the address given at 2nd floor BAC Office, Samboan Municipal Hall, Poblacion, Samboan, Cebu 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 (PhP 5,000.00). It may also be downloaded free of charge from the website of

IMPROVEMENT OF ECCD- BARANGAY PANTAR KOLAMBUGAN LDN

BARANGAY MANGA- KOLAMBUGAN LANAO DEL NORTE

PURCHASE OF OFFICE EQUIPMENT, ICT EQUIPMENT, AND OFFICE SUPPLIES FOR RHU EXTENSION BUILDING

MUNICIPALITY OF BORBON, CEBU

1 SET PORTABEL BLUETOOTH PARTY SPEAKER 240W RMS WITH 2 PARTY BOX WIRELESS MICROPHONE SPECIFICATION: MODEL PARTY BOX STAGE 320 OUTPUT POWER: 240W RMS WOOFERS: 2X6.5 INCHES (165MM) TWEETERS: 2X1 INCH (25MM) DOME TWEETERS FREQUENCY RESPONSE: 40HZ-20 KHZ (-6 DB) SIGNAL-TO-NOISE RATIO: GREATER THAN 80 DB BLUETOOTH: VERSION 5.4 BATTERY LIFE: UP TO 18 HOURS CHARGING TINE: APPROXIMATELY 3 HOURS WITH SPEAKER OFF DIMENSIONS: (WXHXD) 33.5X 66.9X 38.5 CM NET WEIGHT: 16.5 KG POWER INPUT: 100-240V, 50/60HZ WATER PROTECTION: IPX4 SPLASHPROOF MODEL: PARTY BOX WIRELESS MIC. PRODUCT TYPE: DIGITAL WIRELESS MICROPHONE SET NUMBER OF MICROPHONES: 2 MICROPHONE PICK UP PATTERN: CARDIOID MICROPHONE HEAD: 16MM ECM CARRIER FREQUENCY: 2404-2478 MHZ WIRELESS RANGE: UP TO 30 METERS (100 FT) LATENCY: LESS THAN 12 MS FREQUENCY RESPONSE: 50HZ-15 KHZ DYNAMIC RANGE: 100 DBA AT 1 KHZ SIGNAL-TO-NOISE- RATIO: 59 DBA TOTAL HARMONIC DISTORTION: LESS THAN 1% ENCRPTION: AES -128 MICROPHONE BATTERY: 600 MAH , 3.7 V LITHIUM-ION DONGLE BATTERY LIFE: UP TO 12 HOURS CHARGING TIME: LESS THAN 2.5 HOURS WHEN SWITCHED OFF MICROPHONE DIMENSIONS : (WX HX D) 45.5X 224.5X 42.5MM MICROPHONE WEIGHT : 270 G EACH DONGLE DIMENSIONS: (WXHXD) 42 X 96.5X 18MM DONGLE WEIGHT 43G 1 UNIT COOPER WINDING PRESSURE WASHER SPECIFICATION: EQUIPMENT: PRESSURE WASHER MOTOR WINDING: 100% COPPER COIL MOTOR TYPE/MODE: IYC90L-4 (AS PROVIDED) VOLTAGE: 220V FREQUENCY: 60HZ CURRENT: 10.8 A POWER: 110W (AS PROVIDED; NEEDS VERIFICATION) HORSEPOWER: 1.5 HP (AS PROVIDED) SPEED: 1, 740 R/MIN (RPM) INSULATION CLASS: B PROTECTION RATING: IP44 QUALITY STANDARD: ISO 9001 (PRESSUMED FROM "IS0901"; VERIFY) 1 UNIT AIRPURIFIER & HUMIDIFIER SPECIFICATION: PRODUCT TYPE: ELECTRIC DEHUMIDIFIER WATER TANK CAPACITY: 2.5 LIETRS ON SOME MODELS DEHUMIDIFICATION CAPACITY: 380 ML/DAY ON ONE MODEL RATED POWER: 65W ON ONE MODEL COVERAGE AREA: UP TO 60M2 CLAIMED FOR ONE MODEL NOISE LEVEL: 20-45 DB CLAIMED FOR ONE MODE 4 PCS STEEL AND GLASS STORGAE CABINET 2 PCS OFFICE ROTA

SUPPLY AND DELIVERY OF 70 PCS GLASS PLAQUE FOR 2026 AWARDS FOR GOOD LOCAL GOVERNANCE "TADDO" FOR BETTER APAYAO

PROVINCIAL GOVERNMENT OF APAYAO

SEE ATTACHED DOCUMENT

Purchase and Installation of CCTV

BARANGAY ALUMBRADO, NAGCARLAN, LAGUNA

PURCHASE OF MATERIALS TO BE USED FOR CHRISTMAS DECORATION 2026

MUNICIPALITY OF MAUBAN, QUEZON

1 The Local Government of Mauban, Quezon, through the GENERAL FUND F.Y 2027 which intends to apply the total amount of SIX HUNDRED SIXTY-THREE THOUSAND FOUR HUNDRED SEVENTY-FIVE PESOS ONLY (663,475.00) PHP ( 663,475.00 being the Approved Budget of Contract (ABC) to payments under the procurement project contract entitled PURCHASE OF MATERIALS TO BE USED FOR CHRISTMAS DECORATION 2026 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government of Mauban, Quezon now invites bids for the above Procurement Project. Delivery of Goods is required by within 30 CALENDAR DAYS calendar days, Bidders should have completed, within Ten (10) 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 non-discretionary “pass/fail” criterion as specified in the section 59 of the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. a. 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. Prospective Bidders may obtain further information from Local Government of Mauban, Quezon and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m., Monday to Friday except holidays. 5. A complete set of Bidding Documents may be acquired by interested Bidders on 10/28/2026 to 11/17/2026 from the given address and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of ONE THO

ITB NO. 2026-10-167 REHABILITATION OF SULAT GYM, Sulat, 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 REHABILITATION OF SULAT GYM Sulat, Eastern Samar 1. The Provincial Government of Eastern Samar, through the 20% EDF CY 2026-#31 intends to apply the sum of Fifteen Million Pesos Only (PhP15,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract ITB NO. 2026-10-167 REHABILITATION OF SULAT GYM, Sulat, 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, Item No. B.5 – Project Billboard/Sign Board (1.00 Each), Item No. B.7(1)-Occupational Safety and Health Program (10.00 month), Item No. B.9 – Mobilization/Demobilization (1.00 l.s.), Item No. 801(1) – Removal of Structures and Obstruction (1.00 l.s.), Item No. 803(1)a – Structure Excavation (Common Soil) (44.77 cu.m.), Item No. 804(4) – Gravel Bedding (6.13 cu.m.), Item No. 900(1)c2 – Structure concrete, class A (162.82 cu.m.), Item No. 902(1)a – Reinforcing Steel, (Corrugated Deformed Bars (14,699.25 kg), Item No. 1027(1) – cement Plaster Finish (769.25 sq.m.), Item No. 1046(2)a2 – 150mm CHB Non Load Bearing (including reinforcing steel) (159.31 sq.m.), Item No. 1038(1) – Reflective Insulator (193.50 sq.m.), Item No. 100891)b – Aluminum Glass Window (Louver Type) (114.75 sq.m.), Item No. 1008(1)c – Aluminum Glass Windows (Awning+Fixed) (5.67 sq.m.), Item No. 1006(1) – Metal Flush Doors (13,65 sq.m.), Item No. 1003(2)h – WPC(Wood Plastic Composite) Wall Cladding (69.5 sq.m.), Item No. 1051 – Steel Roll Up Door (1.00 set), Item No. 1047(2)a – Structural Steel Roof Truss (15,634.05 kg), Item No. 1047(2)b – Structural Purlins (9,020.75 kg), Item No. 1047(3)b – Metal Structure Accessories (Sag Rods) (322.80 each), Item No. 1047(3)d – Metal Structure Acces

Purchase and Installation of Solar Streetlights

BARANGAY ALUMBRADO, NAGCARLAN, LAGUNA

CONSTRUCTION OF NURSERY FACILITY BRGY. MASALUKOT IV, CANDELARIA, QUEZON

MUNICIPALITY OF CANDELARIA, QUEZON

Repair, Rehabilitation and Development of the Municipal Early Warning System (CCTV and other Monitoring Network) of San Juan, La Union

MUNICIPALITY OF SAN JUAN, LA UNION

Municipality of San Juan, La Union INVITATION TO BID FOR REPAIR, REHABILITATION AND DEVELOPMENT OF THE MUNICIPAL EARLY WARNING SYSTEM (CCTV AND OTHER MONITORING NETWORK) OF SAN JUAN, LA UNION 1) The Municipal Government of San Juan La Union, through the 70% Mitigation Fund and Special Trust Fund intends to apply the sum of Php3,027,850.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Repair, Rehabilitation and Development of the Municipal Early Warning System (CCTV and other Monitoring Network) of San Juan, La Union. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of San Juan, La Union now invites bids for Repair, Rehabilitation and Development of the Municipal Early Warning System (CCTV and other Monitoring Network) of San Juan, La Union . Delivery of the Goods is required 30 calendar days. Bidders should have completed, within 24 months 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 Municipal Government of San Juan, La Union 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 28 to November 17, 2026 from

Fabrication of Basketball Goals and Volleyball Net at LiComCo Gym

CITY OF LIGAO, ALBAY

The City Government of Ligao, through the Supplemental EDF 2026-4 intends to apply the sum of Eight Hundred Eighty One Thousand Six Hundred Forty & 03/100 Pesos (₱881,640.03) being the Approved Budget for the Contract (ABC) to payments under the contract Fabrication of Basketball Goals and Volleyball Net at LiComCo Gym, Tomolin, Ligao City. Bids received in excess of the ABC shall be automatically rejected at bid opening. 1. The City Government of Ligao now invites bids for the above Procurement Project. Completion of the Works required 48 CD. Bidders should have completed a contract similar to the Project with a value of at least 50% of the proposed project and have key personnel and equipment available for the completion of the contract. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders). 2. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (AR) No. 9184. 3. Interested bidders may obtain further information from City Government of Ligao and inspect the Bidding Documents at the address given below form 8:00 AM to 5:00 PM during office hours: BAC Secretary BAC Office, 2nd Floor New City Hall Building, Ligao City 09999674300 4. Submission of Letter of Intent shall be on October 29-November 6, 2026 @ 5:00 PM and a complete set of Bidding Documents may be acquired by interested bidders on October 29-November 9, 2026 from given address and upon payment of the applicable fee for the Bidding Documents pursuant to the latest Guidelines issued by the GPPB, in the amount of One Thousand Pesos (₱1,000.00) The Procuring Entity shall allow the bidder to present its proof of payment for the fees. 5. The City Government of Ligao will hold a Pre-Bid Conference on N/A which shall be open to prospective bidders. 6. Bids must be duly received by the BA

SUPPLY, DELIVERY, AND INSTALLATION OF 12.96 KWP GRID TIED HYBRID SOLAR PV SYSTEM IN EVACUATION CENTER

MUNICIPALITY OF TALUSAN, ZAMBOANGA SIBUGAY

Republic of the Philippines PROVINCE OF ZAMBOANGA SIBUGAY Municipality of Talusan Invitation to Bid for SUPPLY, DELIVERY, AND INSTALLATION OF 12.96 KWP GRID TIED HYBRID SOLAR PV SYSTEM IN EVACUATION CENTER 1. The Local Government Unit of Talusan Zamboanga Sibugay, through the Special Thrust Fund 2026 intends to apply the sum of One Million Two Hundred Thousand Pesos Only (Php 1,200,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract SUPPLY, DELIVERY, AND INSTALLATION OF 12.96 KWP GRID TIED HYBRID SOLAR PV SYSTEM IN EVACUATION CENTER /TAL-11-01-INFRA-B-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The LGU of Talusan, Zamboanga Sibugay now invites bids for the above Procurement Project. Completion of the Works is required Sixty Calendar Days (60 CDs). 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 (Instructions to Bidders). 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. Interested bidders may obtain further information from LGU of Talusan Zamboanga Sibugay and inspect the Bidding Documents at the address given below from 9:00 AM to 4:00 PM, Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested bidders on November 04, 2026 from given address and website/s below and upon payment of non-refundable fee for the bidding documents in the amount Five Thousand Pesos (Php 5,000.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS), the website of the Procuring Entity, provided that bidders shall pay the nonrefundable fee for the Bidding Documents not later than the submission of their bids.

PURCHASE OF MEDICINES FOR HEALTH CARE SERVICES IN MUNICIPAL HEALTH OFFICE

MUNICIPALITY OF BORBON, CEBU

RISPERIDONE 2MG- 1380 TABS BIPERIDEN 2MG- 3900 TABS LEVITERACETAM 500MG- 300 TABS OLANZAPINE- 1800 TABS FLUOXETINE 20MG- 180 TABS

REHABILITATION OF BARANGAY WATER SYSTEM

MUNICIPALITY OF TALUSAN, ZAMBOANGA SIBUGAY

Republic of the Philippines PROVINCE OF ZAMBOANGA SIBUGAY Municipality of Talusan -7012- MUNICIPAL BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION SMALL VALUE PROCUREMENT NOTICE TO THE PUBLIC: Notice is hereby given that sealed bids will be revealed of the office of the Bids and Awards Committee (BAC) secretariat (Rex T. Esparaguera) of Talusan, Zamboanga Sibugay until o'clock on__10:00 AM_then and there to be publicly openedfor furnishing the following supplies and/or equipment for uses in the office of Barangay Laparay, subject to the terms and conditions printed at the back thereof. VICENTA S. EDIZA Barangay Bac Chairman P.R. No___________ Date:_______________ Purpose: For Approved Budget Contract for this package: 82,900.00 Item No. Units ARTICLES Qty Unit Cost Total Value roll 1 1/2 DIAMETER X 60m PE Hose 9 pcs 1 1/2 DIAMETER COUPLING 8 Bids and Awards Committee Municipality of Talusan Sir: I / We hereby agree to the Terms and Conditions as stated here of and submit my/our quotations of the opposite each items. Very truly yours, ____________________________ (Signature) ____________________________ Name of Company Name of Proprietor/Representative _____________________________ (Address of Company) Note: The total amount for this Bidding is in form of package system, any item without corresponding price quotation shall be disqualified and none compliant bidder/supplier.

Supply and Delivery of Office Supplies and Materials to be used at the Administrative Services Office

DON HONORIO VENTURA STATE UNIVERSITY

SUPPLY AND DELIVERY OF VARIOUS ICT AND OFFICE EQUIPMENT BUREAU OF FIRE PROTECTION, LGU CANDELARIA, QUEZON

MUNICIPALITY OF CANDELARIA, QUEZON

SUPPLEMENTAL BULLETIN NO.01 FOR SUPPLY AND DELIVERY OF DRUG AND MEDICINES OFFICE OF THE MUNICIPAL HEALTH OFFICE / 2026-LIAN-049

MUNICIPALITY OF LIAN, BATANGAS

ITB SECTION NO. 6 FROM: 6) The MUNICIPAL GOVERNMENT OF LIAN will hold a Pre-Bid Conference on November 16, 2026, 2:00PM at 2nd Flr., New Conference Room, Lian Municipal Hall Building which shal be open to prospective bidders TO: 6) The MUNICIPAL GOVERNMENT OF LIAN will hold a Pre-Bid Conference on November 04, 2026, 2:00PM at 2nd Flr., New Conference Room, Lian Municipal Hall Building which shal be open to prospective bidders

Supply and Delivery of Office Supplies and Materials for Various Offices

DON HONORIO VENTURA STATE UNIVERSITY

Purchase of printers for the use of Day Care Center teachers

MUNICIPALITY OF ALIMODIAN, ILOILO

24 units-Printer L121 Ink Tankl Printer

CONSTRUCTION/IMPROVEMENT OF PATHWAY AT BARANGAY MEYSULAO

MUNICIPALITY OF CALUMPIT, BULACAN

INVITATION TO BID FOR CONSTRUCTION / IMPROVEMENT OF PATHWAY AT BARANGAY MEYSULAO IB No. 2026-10-02-INFRA 1. The Municipal Government of Calumpit, through the 20% Development Fund 2026, intends to apply the sum of Five Hundred Thousand Pesos Only (P 500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the CONSTRUCTION / IMPROVEMENT OF PATHWAY AT BARANGAY MEYSULAO (Project ID No. 2026-10-02-INFRA). The period for the performance of the obligations under the Contract shall not go beyond the validity of the appropriation for the Project. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipal Government of Calumpit now invites bids for the above-entitled Procurement Project. Completion of the Works requires NINETY (90) calendar 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 (Instructions to Bidders). 3. Bidding will be conducted through open competitive bidding procedures using a non discretionary "pass/fail" criterion as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. Prospective Bidders may obtain further information from the Municipal Government of Calumpit-Bids and Awards Committee (BAC) Secretariat through the contact details given below and inspect the Bidding Documents as posted on the website of the Philippine Government Electronic Procurement System (PhilGEPS). 5. A complete set of Bidding Documents may be acquired by interested Bidders beginning October 29, 2026 from the given address below and upon payment of a fee in the amount of Five Hundred Pesos Only (P 500.00). Payment shall be made in person, to the Municipal Treasurer's Office, through the BAC Secretariat. The Procuring Entity shall allow the bidder to present its proof of payment for the fees which will be presented in person. 6. Al

Purchase of Weighing Scale and Height Board to 9 Health Stations and RHU

MUNICIPALITY OF CABUSAO, CAMARINES SUR

1) The Local Government Unit of Cabusao, through the Local Government Support Fund (LGSF)-Growth Equity Fund intends to apply the sum of Three Hundred Fifty Thousand Pesos (₱350,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase of Weighing Scale and Height Board to 9 Health Stations and RHU (LUPAD CABUSAO-2026-034). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Cabusao now invites bids for Purchase of Weighing Scale and Height Board to 9 Health Stations and RHU. Delivery of the Goods is required within ten (10) calendar days upon the issuance of Notice to Proceed. 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 nondiscretionary “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 BAC Secretariat and inspect the Bidding Documents at the address given below from 7:00AM TO 6:00PM, Monday to Thursday starting October 29, 2026. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 29, 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 Pesos: Five Hundred (₱500.00). The Procuring E