Tenders

SUPPLY AND DELIVERY OF WELFARE GOODS FOR DISTRIBUTION TO ALL HOUSEHOLDS IN THE MUNICIPALITY OF JALAJALA, RIZAL

MUNICIPALITY OF JALAJALA, RIZAL

Republic of the Philippines Province of Rizal MUNICIPALITY OF JALAJALA OFFICE OF THE BAC SECRETARIAT Procurement Office BACsecretariat.jalajala@gmail.com INVITATION TO BID SUPPLY AND DELIVERY OF WELFARE GOODS FOR DISTRIBUTION TO ALL HOUSEHOLDS IN THE MUNICIPALITY OF JALAJALA, RIZAL 1) The Municipal Government of Jalajala through the General Fund intends to apply the sum of Six Million Pesos and 00/100 (Php 6,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Welfare Goods for Distribution to All Households in the Municipality of Jalajala, Rizal. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Jalajala now invites bids for Supply and Delivery of Welfare Goods for Distribution to All Households in the Municipality of Jalajala, Rizal. Bidders should have completed contract similar to the Project within 2 years from the date of submission of bids. 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. The award of the contract shall be based on the Most Economically Advantageous Responsive Bid (MEARB) evaluation criterion, evaluating both qualitative and economic aspects of the bid. • Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from the Procurement Office, Municipal Government of Jalajala, Rizal and inspect the Bidding Documents at the address given below from 8:00 AM to 4:00 PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on November 6, 2026 to November 18, 2026 from the BAC Office, 2/F Municipal Hall Building, Brgy. Special District, Jal

CONSTRUCTION OF ADDITIONAL OSSUARY AT THE OLD CEMETERY, LIOAC SUR, NAGUILIAN, LA UNION.

MUNICIPALITY OF NAGUILIAN, LA UNION

Item B.5: Project Billboard and Signboard Item B.7: Occupational Safety and Health Item 101: Removal of Structures and Obstruction Item 102: Structure Excavation (Common Excavation) Item 104: Embankment Item 404: Reinforcing Steel Bar (Grade 40) Item 405: Structural Concrete Item SPL 01: Material Testing SCHEDULE OF BIDDING Advertisement/ Posting- October 29-November 5, 2026 Issuance of Bid Documents- October 29-November 9, 2026 Submission and Opening of Bids- November 9, 2026 (Monday), 10:00 AM, BAC OFFICE, Municipal Compound, National Road, Ortiz, Naguilian, La Union

IT Equipment for the use of City Treasurer’s Office/CTO P140,644.00

CITY OF PASSI, ILOILO

Stock No. Description Qty Unit 1 Desktop Computer 2 units Storage: SATA 512 GB RAM: 16 GB DDR4 Processor: 3.6 or Upper GHz, 4 core, 6 MB cache, 8 threads Motherboard: 2x DDR4 DIMM slot (slots to 64GB) Pcle 4.0 support (with 1th Gen CpUs0Ultra Fast NVMEPCle 3.0 x 4 M.2 Realtek GBE LAN, and HDMI/D-Sub display Monitor: 22 v, 21.5'' VGA port, 1080 resolution Casing: ATX w/ 700 watts PSU w/USB mouse and keyboard 2 3-in 1 Printer 2 units Scan, print, copy, B&W and colored print out 3 External Hardisk 1 TB HDD 3.0 usb 2.5'' 4 UPS 3 units 800VA 450W 4 outlet

REPAIR OF LIVELIHOOD CENTER

MUNICIPALITY OF CONCEPCION, MISAMIS OCCIDENTAL

Republic of the Philippines Municipal Government of Concepcion Bids and Awards Committee Invitation to Bid for: REPAIR OF LIVELIHOOD CENTER 1. The Municipal Government of Concepcion, through UNEXPENDED SAVINGS intends to apply the sum of P 499,993.20 being the Approved Budget for the Contract (ABC) to payments under the contract for 2026-04-10-INFRA-REPAIR OF LIVELIHOOD CENTER. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipal Government of Concepcion now invites bids for the above Procurement Project. Completion of the Works is required within 40 days after receipt of the Notice to Proceed. 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 The Municipal Government of Concepcion and inspect the Bidding Documents at the address given below during office hours from 8am to 5pm. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 29, 2026 from given 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 Php 500.00. The Procuring Entity shall allow the bidder to present its proof of payment for the fees before dropping the sealed envelopes. 6. The Municipal Government of Concepcion will hold a Pre-Bid Conference on N-A which shall be open to prospective bidders. 7. Bids must be duly received by the BAC Secretariat through manual submission at the office address indicated below, on or before November 5, 2026 at 10:00am. Late bids shall not be accepted. 8. All bids must be

GOODS-SVP-2026-10-173 Procurement of Food, Venue and Accomodation for the conduct of Kabataan 360 Leadership, Wellness and Protection in Full View ( 4th Quarter CY 2026 )

PROVINCE OF ZAMBOANGA DEL SUR

Republic of the Philippines REGION IX PROVINCE OF ZAMBOANGA DEL SUR Pagadian City BIDS AND AWARDS COMMITTEE Provincial Capitol, Pagadian City "INVITATION FOR SUBMISSION OF QUOTATION (Small Value Procurement)" The Provincial Government of Zamboanga del Sur, through its Bids and Awards Committee, invites suppliers/dealers for the Procurement of Food, Venue and Accomodation for the conduct of Kabataan 360 Leadership, Wellness and Protection in Full View ( 4th Quarter CY 2026 ) to submit price quotation of the following: Item No. Item Description /QTY. /UNIT "GOODS-SVP-2026-10-173" PR NO.2026-31 PGO/SEF Food venue and accomodation 1 Day 1: 1 Meal and 1 Snack with venue and accomodation/ 110 / pax 2 Day 2: 3 Meals and 2 Snacks with venue and accomodation/ 110 / pax 3 Day 3: 2 Meals and 1 Snacks with venue /110 / pax No. of Participants: 110 *Provision of free flowing water and coffee/choco malt *Sound system,LCD Projector with screen microphones *Internet connection *Use of conference Hall Approved Budget for the Contract (ABC): ₱330,000.00 Procurement will be conducted in consonance with Section 34.1 (Small Value Procurement) of the Implementing Rules and Regulation of Republic Act No.12009, otherwise known as the "New Government Procurement Act". Only sealed bids/canvass from eligible supplier/s will be opened and a Purchase Order /Contract will only be awarded to the Lowest Calculated and Responsive Bidder. "Request for Quotation (RFQ) must be submitted in a sealed envelope and addressed to:" JOEFE P. SUSON BAC Chairperson Bids and Awards Committee -Goods and Services Provincial Government of Zamboanga del Sur Provincial Capitol, Pagadian City" Advertisement/Posting of Invitation: October 29, 2026-November 3, 2026 Deadline of Submission of Sealed Canvass: November 4, 2026 @ 10:00 AM Opening of Sealed Canvass: November 4, 2026 @ 10:00 AM Interested bidders can obtain further information, RFQ Form, and Technical Specification from Ms. Donna E. Ligan, BAC Head Secretaria

CONSTRUCTION OF LOCAL FOOD PARK (PHASE - I)

MUNICIPALITY OF DOLORES, EASTERN SAMAR

Republic of the Philippines Province of Eastern Samar Municipality of Dolores Invitation to Bid CONSTRUCTION OF LOCAL FOOD PARK (PHASE - I) 1) The Local Government Unit - Dolores, through the Economic Development Fund (EDF) FY 2026 intends to apply the sum of Seven Million Five Hundred Thousand Pesos (Php7,500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Local Food Park (Phase – I)/PB-CW-26-030. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit - Dolores now invites bids for Project Billboard/Signboard, Occupational Safety and Health Program, Temporary Fence, Mobilization/Demobilization, Individual Removal of Trees (Small a, 150mmdia-300mmdia), Removal of Structures and Obstruction (Demolition), Structure Excavation (Common Soil), Embankment from Borrow (Common Soil), Selected Borrow for Topping (Aras-as rocks) – Footing, Gravel Bedding, Structural Concrete (class A at 28 days), Structural Concrete (Class A at 28 days), Reinforcing Steel (Deformed) G40, Formworks and Falseworks, Finishing Hardware, Aluminum Glass Window, Wood Doors, Modular Partition, Fabricated Metal Roofing Accessory (0.6mm thk wall capping flashing), Fabricated Metal Roofing Accessory (0.6mm thk Flashing), Prepainted Metal Sheets (Rib-type, Long Span 0.50mm thk), Waterproofing Cement Base, CHB Lod Bearing (Including Reinforcing Steel), 150mm, CHB Load Bearing ( Including Reinforcing Steel), 100mm, Cement Plaster Finish, Ceiling (5mm marine plywood in wooden frame), Painting Works (Wood), Painting (Structural Steel), Structural Steel Roof Truss, Metal Structure Accessories (Anchor Bolts), Metal Structures Accessories (steel Plates), Structural Steel Purlins (Includes sagrods, tumbuckle & crossbracing), Synthetic Granite tiles (Countertop) – self leveling, Conduits, Boxes & Fittings (Conduit Works/Conduit Rough-in), Wires and Wiring Device, Panel Board with Main & Branch Brea

Purchase of various customized institutional forms and certificates for the official use of the City Health office, Ospital ng Lungsod ng San Jose Del Monte, Office of the City Building Official, City

CITY OF SAN JOSE DEL MONTE, BULACAN

REQUEST FOR QUOTATION The City Government of San Jose del Monte, through its Bids and Awards Committee (BAC), Invites Suppliers/Manufacturers/Distributors to bid for the procurement: RFQ No. PR No. PROJECT TITLE Requesting Office Approved Budget for the Contract (ABC) Cost of Bid Documents 2026-10-0132 2026-10-0132 Request for service for the general cleaning of various ACUs located at various offices CGSO 849,100.00 P1,000.00 2026-10-0147 2026-10-0147 Purchase of various customized institutional forms and certificates for the official use of the City Health office, Ospital ng Lungsod ng San Jose Del Monte, Office of the City Building Official, City Accounting Office and City General Service Office CGSO 535,000.00 P1,000.00 2026-10-0146 2026-10-0146 Purchase of various tools, equipment, diagnostic instruments, and maintenance supplies to be utilized in the general repair, preventive maintenance, facility upkeep, and structural enhancement of various city buildings and public facilities CGSO 547,644.00 P1,000.00 2026-10-0141 2026-10-0141 Publication of Notice of Real Property Tax Delinquencies City Treasurer`s Office 300,000.00 P500.00 2026-10-0127 2026-10-0127 Request for Service of the repair of various ACUs located at various offices CGSO 750,946.00 P1,000.00 The complete schedule of activities is listed as follows: ACTIVITIES SCHEDULE / TIME Sales and Issuance of Bid Quotation October 29 – November 4, 2026 08:00 AM – 12:00 PM Deadline for Submission of Quotation November 4, 2026 / 12:00 PM Bid documents will be available only to eligible bidders upon payment of the non-refundable amount specified above to the Cashier of the City Treasurer’s Office. The City Government of San Jose del Monte assumes no responsibility to compensate or indemnify bidders for any expenses incurred in the bid preparation. It reserves the right to reject any application for eligibility or all bids without offering any reason, waive required formality, and make an award to the Bidder whos

Construction of Evacuation Center at Tablon

MUNICIPALITY OF OAS, ALBAY

Republic of the Philippines PROVINCE OF ALBAY MUNICIPALITY OF OAS BIDS AND AWARDS COMMITTEE INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The LGU-Oas, Albay, through its Bids and Awards Committee (BAC), invites Contractors / Suppliers to apply for eligibility and to bid Bids received in excess of the ABC shall be automatically rejected at bid opening. Prospective bidders should have experience in undertaking a similar project within the last two (2) years with an amount of at least 50% of the proposed project for bidding. The Eligibility Check / Screening as well as the Preliminary Execution of Bids shall 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, Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of RA 12009 and its Implementing Rules and Regulation (IRR). The complete schedule of BAC activities is listed, as follows: BAC ACTIVITIES SCHEDULE 1. Receipt from prospective bidders of letters of intent (LOI) including eligibility documents: October 29, 2026 – November 6, 2026 2. Pre-Bid Conference: None 3. Issuance of Bid Documents: November 9 – 13, 2026 4. Submission of Bids: November 18, 2026 at 10:00am 5. Opening of Bids: November 18, 2026 at 2:00pm 6. Bid Evaluation: 7 days after bid opening The foregoing bidding activities shall be conducted at the Municipal Bids and Awards Committee (BAC) Office, at the Office of the Municipal Engineer, Municipal Hall of Oas, Albay Interested bidders may obtain further information from the Office of the BAC Chairman or at the BAC Secretariat Office. To apply and to bid for this Contract, interested bidders must submit the photocopy and original (for authentication purposes) of the following documents: (1) DTI Business Name Registration or SEC Registration or CDA; (2) Valid and Current

Droga Iwasan Para sa Magandang Buhay

BARANGAY LA PAZ MAKATI CITY

PURCHASE OF PRINTER, DESKTOP COMPUTER AND PROJECTOR

BARANGAY TABUNOK, HILONGOS, LEYTE

1 SET 3 IN 1 PRINTER 1 UNIT DESKTOP COMPUTER 1 UNIT PROJECTOR

Procurement of Medicines for TB Prevention Treatment

CITY OF LIGAO, ALBAY

Specs: 750 box/80's Rifampicin 150mg, Isoniazid 75mg 30 bottle Isoniazid 200mg/5ml, 120 ml syrup 70 bottle Rifampicin 200mg/5ml, 120ml syrup 100 box/100's Vitamin B-Complex tab 5 box/100's Pyrazinamide 500mg tab 5 box/100's Butamirate Citrate 50mg tab

GOODS-PB-2026-092- Porcurement of Assorted Vegetable Seeds for Distribution to Farmers, Gulayan sa Paaralan ,Barangay under City Agriculture Office

CITY OF GENERAL TRIAS, CAVITE

Republic of the Philippines PROVINCE OF CAVITE City of General Trias INVITATION TO BID PROJECT REFERENCE NO. GOODS-PB-2026-092 PROJECT TITLE/ DESCRIPTION : GOODS-PB-2026-092- Porcurement of Assorted Vegetable Seeds for Distribution to Farmers, Gulayan sa Paaralan ,Barangay under City Agriculture Office. 1.The CITY OF GENERAL TRIAS through the General intends to apply the sum TWO MILLION FOUR HUNDRED NINETEEN THOUSAND TWO HUNDRED SEVENTY SEVEN PESOS (2,419,277.00) Approved Budget for the Contract (ABC) to payments under the contract for the PROJECT REFERENCE NO. GOODS-PB-2026-092- Porcurement of Assorted Vegetable Seeds for Distribution to Farmers, Gulayan sa Paaralan ,Barangay under City Agriculture Office. received in excess of the ABC shall be automatically rejected at bid opening. 2.The City of General Trias now invites bids for GOODS-PB-2026-092- Porcurement of Assorted Vegetable Seeds for Distribution to Farmers, Gulayan sa Paaralan ,Barangay under City Agriculture Office. 3.Completion of the Goods require 30 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 4.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”. 5.In addition, Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least seventy five percent (75%) interest or outstanding capital stock belonging to citizens of the Philippines. 6.Interested bidders may obtain further information from the City of General Trias BAC Secretariat Office and inspect the Bidding Documents on October 29- November 5, 2026 at the address given below from 9:00 AM to 4:00 PM 7.A complete set o

Repair/Improvement of Guimbal Trading Center/Public Market

MUNICIPALITY OF GUIMBAL, ILOILO

Republic of the Philippines Province of Iloilo Municipality of Guimbal Rizal Street, Guimbal, Iloilo The Local Government Unit of Guimbal, Rizal Street, Guimbal, Iloilo, through its Bids and Award Committee (BAC), invites Contractors to submit bids for the following Contract: 1. Contract Name: Repair/Improvement of Guimbal Trading Center/Public Market Contract Location: Guimbal, Iloilo Brief Description: Public Market Approved Budget for the Contract (ABC): Php 4,000,000.00 Source of Funds: General Fund Contract Duration: 90 calendar days Cost of Contract Bidding Documents: P 4,000.00 The BAC is conducting the public bidding for this Contract in accordance with RA 9184 and its revised Implementing Rules and Regulations. To be eligible to bid for this contract, a contractor must meet the following major requirements: (a) Filipino citizen or 75% Filipino-owned partnership/corporation with PCAB License for Size Range, (b) completion of a similar contract costing at least 50% of the ABC, and (c) Net Financial Contracting Capacity (NFCC) at least equal to the ABC. The Local Government Unit of Guimbal will use non-discretionary “pass/fail” criteria in the eligibility check, preliminary examination of bids, evaluation of bids, post-qualification, and award. The schedule of key procurement activities for these Contracts is shown below: Activity Time Place 1. Issuance of Bidding Documents 2. October 30-November 16, 2026 Hard Copies at the BAC Secretariat 3. Pre-Bid Conference November 5,2026 4. Receipt by the BAC of Bids Deadline: 2:00 PM November 16, 2026 Annex Building, Guimbal Municipal Hall, Guimbal, Iloilo 5. Opening of Bids Annex Building, Guimbal Municipal Hall, Guimbal, Iloilo. Bids will be opened after dropping thereafter. All bidders are invited to attend the Pre-bid Conference, as scheduled, for new instructions. Contract will be awarded to the Lowest Calculated Responsive Bid as determined in the bid evaluation and post-qualification. Bidders shall pay the BAC a

PURCHASE OF OFFICE SUPPLIES AND MATERIALS USED FOR BORBON WATER SYSTEM OFFICE

MUNICIPALITY OF BORBON, CEBU

3 SET COMPUTER DESKTOP SET WITH MONITOR SPECIFICATION: HUNTKEY SURGE PROTECTOR HAVIT GAMENOTE KB501CM 4-IN-1 USB KEYBOARD, USB MOUSE 1 UNIT LAPTOP SPECIFICATION: INTEL CORE i3-1315U 8GB OR 16GB DDR4/DDR5 STORAGE: 512 GB DISPLAY 15'6" INTEL UHD FRAHICS 42WHRS 1XUSB 3.2 GEN 1 TYPE-C 2X USB 3.2 GEN TYPE-A, 1X USB 2.0 TYPE-A 2 UNIT PRINTER SPECIFICATION: DCP- T830DW 17.01MP MONO 150 SHEETS DEFAULTS SINGLE LINE WIRELESS/ ETHERNET PRINT 35 REAMS BONDPAPER A4 2 BOXES BALLPEN 15 BOXES INK-BT D100 BK 15 BOXES INK- BT-D100 Y 15 BOXES INK BT- D100 M 15 BOXES INK BT-D100 C

CONSTRUCTION OF COMMUNITY BASED SWINE CLUSTERING FACILITY PHASE II

MUNICIPALITY OF ILAGAN, ISABELA

Name of Project: CONSTRUCTION OF COMMUNITY BASED SWINE CLUSTERING FACILITY PHASE II Approved Budget Cost: P 4,000,000.00 Location: STA. ISABEL SUR, CITY OF ILAGAN, ISABELA Fund: DEPARTMENT OF AGRICULTURE

Supply and Installation of Solar Street Lights along provincial Road and Barangay Road, Nampicuan, Nueva Ecija

MUNICIPALITY OF NAMPICUAN, NUEVA ECIJA

INVITATION TO BID FOR SUPPLY AND INSTALLATION OF SOLAR STREET LIGHTS ALONG PROVINCIAL ROAD AND BARANGAY ROAD, NAMPICUAN, NUEVA ECIJA The Local Government Unit of Nampicuan, through its authorized appropriation under the General Fund intends to apply the sum TWO MILLION SEVEN HUNDRED SIXTY ONE THOUSAND ONE HUNDRED SEVENTY SIX AND 38/100 PESOS ONLY (Php 2,761,176.38) being the Approved Budget for the Contract (ABC) to payments under the contract for the Project SUPPLY AND INSTALLATION OF SOLAR STREET LIGHTS ALONG PROVINCIAL ROAD AND BARANGAY ROAD, NAMPICUAN, NUEVA ECIJA. Bids receive in excess of the ABC shall be automatically rejected at bid opening. The Local Government Unit of Nampicuan now invites bids for the Project of SUPPLY AND INSTALLATION OF SOLAR STREET LIGHTS ALONG PROVINCIAL ROAD AND BARANGAY ROAD, NAMPICUAN, NUEVA ECIJA. Completion of the Works is required Ninety (90) days from the commencement of work. Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instruction to Bidders. 1.Bidding shall be conducted through Competitive Bidding in accordance with Republic Act No. 12009, otherwise known as the “New Government Procurement Act” (NGPA), and its Implementing Rules and Regulations (IRR), using the applicable non-discretionary “pass or fail” criterion for the preliminary examination of the eligibility and technical requirements, as prescribed under the IRR of RA No. 12009. The preliminary examination of the eligibility and technical requirements shall be undertaken using the applicable non-discretionary “pass or fail” criterion, as prescribed under the IRR of RA No. 12009. The applicable requirements on the nationality, eligibility, legal capacity, technical capacity, financial capacity, and other qualifications of bidders shall be as specified in the Bidding Documents. 2.Interested bidders may obtain further information from the Municipa

GOODS-2026-10-648 PURCHASE OF OFFICE SUPPLIES FOR THE USE IN THE OFFICE OF SECRETARY TO THE SANGUNIANG PANLUNGSOD.

CITY OF PAGADIAN, ZAMBOANGA DEL SUR

Bids and Awards Committee REQUEST FOR QUOTATION The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods charged to 2-01-004 200-5-02-03-010 (OFFICE SUPPLIES EXPENSES), Pagadian City, as described below: GOODS-2026-10-648 PURCHASE OF OFFICE SUPPLIES FOR THE USE IN THE OFFICE OF SECRETARY TO THE SANGUNIANG PANLUNGSOD. ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC) UNIT COST ₱ TOTAL COST ₱ 1 50 BOTTLE ALCOHOL 70% ETHYL 500ML 127.00 6,350.00 2 35 PACKET BATTERY, SIZE AAA 4PCS/PACK 495.00 17,325.00 3 50 REAMS BOOKPAPER SHORT SUBS 70 355.00 17,750.00 4 50 REAMS BOOKPAPER LONG SUBS 70 385.00 19,250.00 5 30 PAD RULED PAD PAPER, YELLOW 66.00 1,980.00 6 15 BOX PAPER FASTENER, PLASTIC 50PCS/BOX 71.00 1,065.00 7 25 PACK TRASH BAG XL 30x37/10PC ROLL 165.00 4,125.00 8 10 ROLL TAPE, MASKING 48 INCH. 50 METER LENGTH 83.00 830.00 9 10 BOX PAPER CLIP, GEM TYPE 48MM,100/BOX 55.00 550.00 10 10 ROLL TAPE, MASKING 24 INCH. 50 METER LENGTH 40.00 400.00 11 10 BOX PAPER CLIP, GEM TYPE 32MM,100/BOX 28.00 280.00 12 41 PC FOLDER, LEGAL SIZE 15.00 615.00 13 6 BOX ENVELOPE, EXPANDED, LEGAL SIZE 1,980.00 11,880.00 14 15 PC RECORD BOOK 200 PAGES 93.00 1,395.00 15 15 PC RECORD BOOK 300 PAGES 108.00 1,620.00 16 10 PC SIGN PEN BLACK ENERGEL LIQUID GEL.5mm blk 143.00 1,430.00 17 30 PACK PHOTOPAPER A4 SIZE 140GSM DOUBLE SIDE MATTE 20s 165.00 4,950.00 18 15 PC FOLDER, ORDINARY LONG 12.00 180.00 19 5 BOX BALLPEN ORDINARY (GOOD QUALITY) BLACK 50/BOX 825.00 4,125.00 20 12 BOTTLE INK, EPSON L3210 BLACK, MEGENTA,YELLOW 825.00 9,900.00 GRAND TOTAL ₱ 106,000.00 " Quotation Forms are now available at the BAC Secretariat and upon payment of a non-refundable amount at 100.00 per set to the City Treasurer's Office-Cashier. Quotations are evaluated on lot basis. Price quotation is valid for 30 calendar days after bid opening." Submi

Construction of Baras Multi-purpose Pavement

MUNICIPALITY OF GUIMBAL, ILOILO

Republic of the Philippines Province of Iloilo Municipality of Guimbal Rizal Street, Guimbal, Iloilo The Local Government Unit of Guimbal, Rizal Street, Guimbal, Iloilo, through its Bids and Award Committee (BAC), invites Contractors to submit bids for the following Contract: 1. Contract Name: Construction of Baras Multi-purpose Pavement Contract Location: Guimbal, Iloilo Brief Description: Multi-purpose Pavement Approved Budget for the Contract (ABC): Php 1,000,000.00 Source of Funds: General Fund Contract Duration: 45 calendar days Cost of Contract Bidding Documents: P 1,000.00 The BAC is conducting the public bidding for this Contract in accordance with RA 9184 and its revised Implementing Rules and Regulations. To be eligible to bid for this contract, a contractor must meet the following major requirements: (a) Filipino citizen or 75% Filipino-owned partnership/corporation with PCAB License for Size Range, (b) completion of a similar contract costing at least 50% of the ABC, and (c) Net Financial Contracting Capacity (NFCC) at least equal to the ABC. The Local Government Unit of Guimbal will use non-discretionary “pass/fail” criteria in the eligibility check, preliminary examination of bids, evaluation of bids, post-qualification, and award. The schedule of key procurement activities for these Contracts is shown below: Activity Time Place 1. Issuance of Bidding Documents 2. October 30-November 16, 2026 Hard Copies at the BAC Secretariat 3. Pre-Bid Conference November 5,2026 4. Receipt by the BAC of Bids Deadline: 2:00 PM November 16, 2026 Annex Building, Guimbal Municipal Hall, Guimbal, Iloilo 5. Opening of Bids Annex Building, Guimbal Municipal Hall, Guimbal, Iloilo. Bids will be opened after dropping thereafter. All bidders are invited to attend the Pre-bid Conference, as scheduled, for new instructions. Contract will be awarded to the Lowest Calculated Responsive Bid as determined in the bid evaluation and post-qualification. Bidders shall pay the BAC a non-r

HIRING OF EVENT ORGANIZER PACKAGE FOR THE CONDUCT OF MISS CARRASCAL 2026

MUNICIPALITY OF CARRASCAL, SURIGAO DEL SUR

Republic of the Philippines PROVINCE OF SURIGAO DEL SUR MUNICIPALITY OF CARRASCAL OFFICE OF MUNICIPAL BIDS AND AWARDS COMMITTEE The Local Government Unit of Carrascal invites all interested and qualified bidders for offers to supply on the Bid forms: Description Approved Budget HIRING OF EVENT ORGANIZER PACKAGE P 984,250.00 FOR THE CONDUCT OF MISS CARRASCAL 2026 Bid Proposal Forms may be obtained from the Office of the Bids & Awards Committee on October 29, 2026 with a payment of non-refundable of P 1,000.00 per set of documents. Pre-bidding conference will be on November 5, 2026, 2:20 p.m. at the Executive Building, Carrascal, Surigao del Sur. Eligible bidders must submit their bids at the Executive Building, Carrascal, Surigao del Sur on or before November 17, 2026, 2:20 p.m., and thereafter the opening of sealed bids will be conducted on the aforesaid place, date and time. All bids must be accompanied by a bid security in either of the following forms; 5% surety bond, 2% cash, certified check, cashier’s check bank draft, and irrevocable letter of credit or a bank guarantee in an amount equivalent to 5% of the bid price. Late bids will not be accepted. The Municipality of Carrascal reserves the right to accept or reject any or all bids, waived any defect therein and accept the offer most advantageous to the government and must abide with the Implementing Rules & Regulations of RA 12009. ATTY. ERMIN G. BUHION,JD,MPA,REA Chairperson, BIDS AND AWARDS COMMITTEE

P.R. No. 26-0246 – Supply & Delivery of Various C.I. Materials for Repair and Maintenance of Transmission and Distribution Mainlines

ZAMBOANGA CITY WATER DISTRICT - ZAMBOANGA CITY ZAMBOANGA DEL

Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT Pilar Street, Zamboanga City INVITATION TO BID FOR Supply & Delivery of Various C.I. Materials for Repair and Maintenance of Transmission and Distribution Mainlines 1. The Zamboanga City Water District, through the Corporate Budget for the Contract Approved by the Board for year 2026 intends to apply the sum of One Million Nine Hundred Two Thousand Four Hundred Seventy-Three Pesos and 26/100 (P 1,902,473.26) being the ABC to payments under the contract for Purchase Requisition No. 26-0246. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Zamboanga City Water District now invites bids for the above Procurement Project. Delivery of the Goods is required by 60 calendar days upon receipt of the Notice to Proceed (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 non- discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 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 Zamboanga City Water District and inspect the Bidding Documents at the address given below during office hours from 8:00 am to 5:00 pm. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 29, 2026 from the given ad

Request for service for the general cleaning of various ACUs located at various offices

CITY OF SAN JOSE DEL MONTE, BULACAN

REQUEST FOR QUOTATION The City Government of San Jose del Monte, through its Bids and Awards Committee (BAC), Invites Suppliers/Manufacturers/Distributors to bid for the procurement: RFQ No. PR No. PROJECT TITLE Requesting Office Approved Budget for the Contract (ABC) Cost of Bid Documents 2026-10-0132 2026-10-0132 Request for service for the general cleaning of various ACUs located at various offices CGSO 849,100.00 P1,000.00 2026-10-0147 2026-10-0147 Purchase of various customized institutional forms and certificates for the official use of the City Health office, Ospital ng Lungsod ng San Jose Del Monte, Office of the City Building Official, City Accounting Office and City General Service Office CGSO 535,000.00 P1,000.00 2026-10-0146 2026-10-0146 Purchase of various tools, equipment, diagnostic instruments, and maintenance supplies to be utilized in the general repair, preventive maintenance, facility upkeep, and structural enhancement of various city buildings and public facilities CGSO 547,644.00 P1,000.00 2026-10-0141 2026-10-0141 Publication of Notice of Real Property Tax Delinquencies City Treasurer`s Office 300,000.00 P500.00 2026-10-0127 2026-10-0127 Request for Service of the repair of various ACUs located at various offices CGSO 750,946.00 P1,000.00 The complete schedule of activities is listed as follows: ACTIVITIES SCHEDULE / TIME Sales and Issuance of Bid Quotation October 29 – November 4, 2026 08:00 AM – 12:00 PM Deadline for Submission of Quotation November 4, 2026 / 12:00 PM Bid documents will be available only to eligible bidders upon payment of the non-refundable amount specified above to the Cashier of the City Treasurer’s Office. The City Government of San Jose del Monte assumes no responsibility to compensate or indemnify bidders for any expenses incurred in the bid preparation. It reserves the right to reject any application for eligibility or all bids without offering any reason, waive required formality, and make an award to the Bidder whos

JO - Labor, Equipment Rental and Materials for the Rental Stairway Pathways at Rawis, San Miguel Island, Tabaco City

CITY OF TABACO, ALBAY

JO - Labor, Equipment Rental and Materials for the Rental Stairway Pathways at Rawis, San Miguel Island, Tabaco City Requested by: City Engineering Office (CEO) The City Government of Tabaco through its Bids and Awards Committee (BAC), intends to procure "JO - Labor, Equipment Rental and Materials for the Rental Stairway Pathways at Rawis, San Miguel Island, Tabaco City" with an Approved Budget for the Contract (ABC) amounting to amounting to Seven Hundred Eighty Thousand, Twenty-Nine Pesos and Thirty-Three Centavos (Php 780,029.33) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. Please quote your best offer for the items described herein, subject to compliance with the Terms and Conditions provided in this Request for Quotation. Submit your duly signed quotation not later than 9:00AM of November 05, 2026 at the following address: Atty. William B. Balayo, CPA Chairman, Bids & Awards Committee LGU-Tabaco City-BAC Office, 3rd Flr. Annex Building, Tabaco City Hall, Tabaco City Interested supplier/service provider shall submit the following applicable documentary requirements together with their Price Quotation: (1) PhilGEPS Registration Number (2) Valid Mayor's/Business Permit¹ (3) BIR Certificate of Registration² (4) PCAB License (for Infra) (5) Latest Income / Business Tax returns (for ABC above 500K) The winning bidder, upon receipt of the Notice of Award or before the issuance of Purchase Order, shall likewise submit a Notarized Omnibus Sworn Statement, and if applicable, Original Notarized Secretary's Certificate in case of Corporation, partnership, or cooperative; or Original Special Power of Attorney of all members of the joint venture giving full power and authority to its officer to sign the OSS and do acts to represent the bidder. Place your proposal in a sealed envelope and indicate the following details on the face of the envelope: Company Name & Address, PhilGEPS Reference No./RFQ No., and Closing Date

SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALSFOR IMPROVEMENT OF MULTI-PURPOSE HALL, BRGY. GENERAL LUNA, UNISAN, QUEZON

MUNICIPALITY OF UNISAN, QUEZON

(FORM NO.014 – INVITATION TO APPLY FOR ELIGIBILITY AND TO BID) Republic of the Philippines Sangguniang Barangay of GENERAL LUNA Barangay GENERAL LUNA, Unisan, Quezon INVITATION TO APPLY FOR ELIGIBILITY AND TO BID DATE: _____________ The Sangguniang Barangay of GENERAL LUNA, Unisan, Quezon, through its Bids and Awards Committee (BAC) invites supplies/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project: Name of Project : IMPROVEMENT OF MULTI-PURPOSE HALL Location : BRGY. GENERAL LUNA, UNISAN, QUEZON Approved Budget for the Contract : ₱ 206,399.00 Contract Duration : Delivery Period : 10 DAYS Prospective bidders should have experience in undertaking similar project within the last twelve (12) months with an amount of at least 50% of the proposed project bidding. The eligibility Checks/Screening as well as 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 Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference(s), Evaluation of bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 12009 and its Implementing Rules and Regulations (IRR). The complete schedule of the activities is listed as follows: ACTIVITIES SCHEDULE 1. Issuance of Bid Documents OCTOBER 29 – NOVEMBER 6, 2026 2. Opening of Bids NOVEMBER 6, 2026 / 10:00 AM 3. Bid Evaluation NOVEMBER 10, 2026 4. Post-Qualification NOVEMBER 11, 2026 5. Notice of Award NOVEMBER 12, 2026 Bid Documents will be available only to provide bidders upon payment of a non-refundable amount of ₱ 500.00 to the Barangay Treasurer. The Barangay GENERAL LUNA, Unisan, Quezon assumes no responsibility to whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. Approved by: BAC Chairman

Rental of Lights and Sound System Package and LED Wall for Lantawanan Festival 2026 (1 Lot) (Rebidding)

MUNICIPALITY OF INITAO, MISAMIS ORIENTAL

Republic of the Philippines Province of Misamis Oriental MUNICIPALITY OF INITAO INVITATION TO BID FOR THE RENTAL OF LIGHTS AND SOUND SYSTEM PACKAGE AND LED WALL FOR LANTAWANAN FESTIVAL 2026 (1 LOT) (REBIDDING) 1) The MUNICIPALITY OF INITAO, MISAMIS ORIENTAL, through the General Fund for Calendar Year 2026 intends to apply the sum of SIX HUNDRED THOUSAND PESOS (Php 600,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the RENTAL OF LIGHTS AND SOUND SYSTEM PACKAGE AND LED WALL FOR LANTAWANAN FESTIVAL 2026 (1 LOT) (REBIDDING). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The MUNICIPALITY OF INITAO, MISAMIS ORIENTAL now invites bids for the RENTAL OF LIGHTS AND SOUND SYSTEM PACKAGE AND LED WALL FOR LANTAWANAN FESTIVAL 2026 (1 LOT) (REBIDDING). Delivery of the Goods is required within Thirty (30) Days from receipt of Notice to Proceed (NTP). Bidders should have completed, at least 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. 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 the Bids and Awards Committee (BAC) Secretariat of the Municipality of Initao and inspect the Bidding Documents at the address given below Monday to Friday from 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding