Tenders

PROCUREMENT OF VARIOUS MOTOR VEHICLES FOR VARIOUS OFFICES USE, DAGUPAN CITY

CITY OF DAGUPAN - PANGASINAN

Item No. Item Description Qty Unit Approved Budget for Contract 1 BRAND NEW MOTOR VEHICLE (Pick Up), Four-Wheel Drive (4x4), 5 Passenger Capacity, Diesel Engine, 4-Cylinder, 2,500-3,000cc Engine Displacement, 5 or 6-Speed Manual Transmission, Fuel Injection w/ Common Rail Fuel System, Double-Wishbone Front Suspension, Leaf Spring/ Coil-Sprung Rear Suspension, Ventilated Discs Brakes, Hydraulic Power Steering, Sliding/ Reclining with Headrest Front Seats, with Seatbelts, with Vinyl Stickers (LGU Seal & Letterings), with LTO Registration, with Warranty With Conversion/ Lifted Suspension of 2 inches: Front Coil + Shocks Rear Shocks with Add-A-Leaf Spring, with Camber Alignment and all consumables With Upgrade of 4 pcs Stock Tires for Lifted Compatibility: All Terrain Tires, 17 inch Rims, 7 to 9 inches Approved Rim Width 1 unit 2,200,000.00 2 BRAND NEW MOTOR VEHICLE (Pick Up), Rear-Wheel Drive (4x2), 5 Passenger Capacity, Diesel Engine, 4-Cylinder, 2,300-2,5000cc Engine Displacement, 5 or 6-Speed Manual Transmission, Fuel Injection w/ Common Rail Fuel System, Double-Wishbone Front Suspension, Leaf Spring/ Coil-Sprung Rear Suspension, Ventilated Discs Brakes, Hydraulic Power Steering, Sliding/ Reclining with Headrest Front Seats, with Seatbelts, with Vinyl Stickers (LGU Seal & Letterings), with LTO Registration, with Warranty With Conversion/ Lifted Suspension of 2 inches: Front Coil + Shocks Rear Shocks with Add-A-Leaf Spring, with Camber Alignment and all consumables With Upgrade of 4 pcs Stock Tires for Lifted Compatibility: All Terrain Tires, 17 inch Rims, 7 to 9 inches Approved Rim Width 2 units 2,800,000.00

PROCUREMENT OF OFFICE FURNITURES AND FIXTURES

MUNICIPALITY OF SANTA FE, NUEVA VIZCAYA

The Barangay Local Government Unit of Atbu, Santa Fe, Nueva Vizcaya, through its Barangay Bids & Awards Committee invites contractors to bid for the following project: Contract Name: PROCUREMENT OF OFFICE FURNITURES AND FIXTURES Contract Location: Atbu, Santa Fe, Nueva Vizcaya Approve Budget for the Contract (ABC): One Hundred Fifty Six Thousand Pesos (Php156,000.00) Cost of Bid Documents: Five hundred pesos (Php 500.00)

PR# 26-4369- Supply, Installation and Commissioning of Generator Set

PROVINCE OF PAMPANGA

Republic of the Philippines PROVINCE OF PAMPANGA City of San Fernando INVITATION TO BID NO. 2026-84 MEDIC - BAC INVITATION TO BID FOR PURCHASE REQUEST NO. 26-4369 1. The Provincial Government of Pampanga (“Province”) intends to apply the following sums from the following funds, as follows: SOURCE OF FUNDING/YEAR APPROVED BUDGET FOR THE CONTRACT (ABC) PURCHASE REQUEST NUMBER DESCRIPTION General Fund 5,815,000.00 #26-4369 Supply, Installation and Commissioning of Generator Set Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Province invites bids for the above Procurement Project. Delivery of Goods shall be in accordance with the delivery schedule under Section VI. Schedule of Requirements. Bidders should have completed, within two (2) 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. Instruction to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. 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 Province and inspect the Bidding Documents at the Bids and Awards Committee (BAC) Secretariat Office, Second Floor, Provincial Capitol, City of San Fernando, Pampanga between 8:00 A.M. to 5:00 P.M. 5. A complete set of Bidding Documents may be purchased by interested Bidders from October 22, 2026 (Thursday) between 8:00 A.M. to 5:00 P.M. up to November 11, 2026 (Wednesday) until 8:30 A.M. only from the given address above and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the following amounts: PURCHASE REQUEST NUMBER ABC AMOUNT #26-4369 5,815,000.00 10,000.00 It

Engagement of Decoration Rental Services for Official Events of the City Government of Dasmariñas

CITY OF DASMARIÑAS, CAVITE

The Bids and Awards Committee of the City of Dasmariñas invites interested bidders to submit Price Quotations for the following: JO GS PR No.: 26 10 3264 1. Rental of Decoration …………………………………………………………. 1 lot - 6 units 30 x 30 tents - Overhead swagging - Installation and Dismantling - Delivery 26 10 3265 1. Rental of Decoration …………………………………………………………. 1 lot - 2 Balloon Pillars - Delivery and Installations SPECIAL INSTRUCTIONS: 1. Please click the Associated Components for the Checklist of Documentary Requirements. 2. Request for Quotation Form will be issued by the BAC Secretariat October 22, 2026 to October 28, 2026, after paying the corresponding bid docs fee amounting to Five Hundred Pesos (Php500.00). 3. Deadline of submission of proposal is on October 28, 2026, 10:00 a.m. at the Office of the Bids and Awards Committee, Room 201, Socio-Economic Building of the City of Dasmariñas located at Brgy. Burol Main, City of Dasmariñas, Cavite. Late bids shall not be accepted. 4. Opening of price quotations is on October 28, 2026, 11:00 a.m. at the Office of the Bids and Awards Committee, Room 201, Socio-Economic Building of the City of Dasmariñas located at Brgy. Burol Main, City of Dasmariñas, Cavite. 5. The proposal together with the documentary requirements of the bidder should be placed in a long brown envelope, properly sealed, labelled and addressed to the BAC.

Procurement of Medical Supplies for the City Health Office I of the City of Dasmariñas

CITY OF DASMARIÑAS, CAVITE

The Bids and Awards Committee of the City of Dasmariñas invites interested bidders to submit Price Quotations for the following: JO GS PR No.: 26 09 3004 1. GX Cartridge (50 Cartridge/kit) …………………………………………………………. 4 kits Xpert MTB/RIF Ultra, CE-IVD SPECIAL INSTRUCTIONS: 1. Please click the Associated Components for the Checklist of Documentary Requirements. 2. Request for Quotation Form will be issued by the BAC Secretariat October 22, 2026 to October 28, 2026, after paying the corresponding bid docs fee amounting to Five Hundred Pesos (Php500.00). 3. Deadline of submission of proposal is on October 28, 2026, 10:00 a.m. at the Office of the Bids and Awards Committee, Room 201, Socio-Economic Building of the City of Dasmariñas located at Brgy. Burol Main, City of Dasmariñas, Cavite. Late bids shall not be accepted. 4. Opening of price quotations is on October 28, 2026, 11:00 a.m. at the Office of the Bids and Awards Committee, Room 201, Socio-Economic Building of the City of Dasmariñas located at Brgy. Burol Main, City of Dasmariñas, Cavite. 5. The proposal together with the documentary requirements of the bidder should be placed in a long brown envelope, properly sealed, labelled and addressed to the BAC.

Engagement of Hotel Accommodation Services for Invited Guests for a City Event in the City of Dasmariñas

CITY OF DASMARIÑAS, CAVITE

The Bids and Awards Committee of the City of Dasmariñas invites interested bidders to submit Price Quotations for the following: JO GS PR No.: 26 09 2982 1. Standard B Room …………………………………………………………. 3 rooms SPECIAL INSTRUCTIONS: 1. Please click the Associated Components for the Checklist of Documentary Requirements. 2. Request for Quotation Form will be issued by the BAC Secretariat October 22, 2026 to October 28, 2026, after paying the corresponding bid docs fee amounting to Five Hundred Pesos (Php500.00). 3. Deadline of submission of proposal is on October 28, 2026, 10:00 a.m. at the Office of the Bids and Awards Committee, Room 201, Socio-Economic Building of the City of Dasmariñas located at Brgy. Burol Main, City of Dasmariñas, Cavite. Late bids shall not be accepted. 4. Opening of price quotations is on October 28, 2026, 11:00 a.m. at the Office of the Bids and Awards Committee, Room 201, Socio-Economic Building of the City of Dasmariñas located at Brgy. Burol Main, City of Dasmariñas, Cavite. 5. The proposal together with the documentary requirements of the bidder should be placed in a long brown envelope, properly sealed, labelled and addressed to the BAC.

Procurement of Gardening Supplies for the Beautification and Landscape Unit of the City of Dasmariñas

CITY OF DASMARIÑAS, CAVITE

The Bids and Awards Committee of the City of Dasmariñas invites interested bidders to submit Price Quotations for the following: JO GS PR No.: 26 10 3252 1. Potash, Marka Bulaklak Fertilizer (0-0-60) …………………………………………………………. 30 bags SPECIAL INSTRUCTIONS: 1. Please click the Associated Components for the Checklist of Documentary Requirements. 2. Request for Quotation Form will be issued by the BAC Secretariat October 22, 2026 to October 28, 2026, after paying the corresponding bid docs fee amounting to Five Hundred Pesos (Php500.00). 3. Deadline of submission of proposal is on October 28, 2026, 10:00 a.m. at the Office of the Bids and Awards Committee, Room 201, Socio-Economic Building of the City of Dasmariñas located at Brgy. Burol Main, City of Dasmariñas, Cavite. Late bids shall not be accepted. 4. Opening of price quotations is on October 28, 2026, 11:00 a.m. at the Office of the Bids and Awards Committee, Room 201, Socio-Economic Building of the City of Dasmariñas located at Brgy. Burol Main, City of Dasmariñas, Cavite. 5. The proposal together with the documentary requirements of the bidder should be placed in a long brown envelope, properly sealed, labelled and addressed to the BAC.

Procurement of Office Equipment for the City Health Office II of the City of Dasmariñas

CITY OF DASMARIÑAS, CAVITE

The Bids and Awards Committee of the City of Dasmariñas invites interested bidders to submit Price Quotations for the following: JO GS PR No.: 26 10 3148 1. Tablet …………………………………………………………. 4 pcs. SPECIAL INSTRUCTIONS: 1. Please click the Associated Components for the Checklist of Documentary Requirements. 2. Request for Quotation Form will be issued by the BAC Secretariat October 22, 2026 to October 28, 2026, after paying the corresponding bid docs fee amounting to Five Hundred Pesos (Php500.00). 3. Deadline of submission of proposal is on October 28, 2026, 10:00 a.m. at the Office of the Bids and Awards Committee, Room 201, Socio-Economic Building of the City of Dasmariñas located at Brgy. Burol Main, City of Dasmariñas, Cavite. Late bids shall not be accepted. 4. Opening of price quotations is on October 28, 2026, 11:00 a.m. at the Office of the Bids and Awards Committee, Room 201, Socio-Economic Building of the City of Dasmariñas located at Brgy. Burol Main, City of Dasmariñas, Cavite. 5. The proposal together with the documentary requirements of the bidder should be placed in a long brown envelope, properly sealed, labelled and addressed to the BAC.

Procurement of Office Equipment for the City Health Office of the City of Dasmariñas

CITY OF DASMARIÑAS, CAVITE

The Bids and Awards Committee of the City of Dasmariñas invites interested bidders to submit Price Quotations for the following: JO GS PR No.: 26 09 2966 1. Computer Set Standard i5 ............................................ 2 sets 2. UPS ....................................................... 2 units 3. Web Camera 1080p ................................. 2 pcs. SPECIAL INSTRUCTIONS: 1. Please click the Associated Components for the Checklist of Documentary Requirements. 2. Request for Quotation Form will be issued by the BAC Secretariat October 22, 2026 to October 28, 2026, after paying the corresponding bid docs fee amounting to Five Hundred Pesos (Php500.00). 3. Deadline of submission of proposal is on October 28, 2026, 10:00 a.m. at the Office of the Bids and Awards Committee, Room 201, Socio-Economic Building of the City of Dasmariñas located at Brgy. Burol Main, City of Dasmariñas, Cavite. Late bids shall not be accepted. 4. Opening of price quotations is on October 28, 2026, 11:00 a.m. at the Office of the Bids and Awards Committee, Room 201, Socio-Economic Building of the City of Dasmariñas located at Brgy. Burol Main, City of Dasmariñas, Cavite. 5. The proposal together with the documentary requirements of the bidder should be placed in a long brown envelope, properly sealed, labelled and addressed to the BAC.

Procurement of Medical Supplies for the City Health Office of the City of Dasmariñas

CITY OF DASMARIÑAS, CAVITE

The Bids and Awards Committee of the City of Dasmariñas invites interested bidders to submit Price Quotations for the following: JO GS PR No.: 26 09 3005 1. AFB Reagents …………………………………………………………. 10 sets SPECIAL INSTRUCTIONS: 1. Please click the Associated Components for the Checklist of Documentary Requirements. 2. Request for Quotation Form will be issued by the BAC Secretariat October 22, 2026 to October 28, 2026, after paying the corresponding bid docs fee amounting to Five Hundred Pesos (Php500.00). 3. Deadline of submission of proposal is on October 28, 2026, 10:00 a.m. at the Office of the Bids and Awards Committee, Room 201, Socio-Economic Building of the City of Dasmariñas located at Brgy. Burol Main, City of Dasmariñas, Cavite. Late bids shall not be accepted. 4. Opening of price quotations is on October 28, 2026, 11:00 a.m. at the Office of the Bids and Awards Committee, Room 201, Socio-Economic Building of the City of Dasmariñas located at Brgy. Burol Main, City of Dasmariñas, Cavite. 5. The proposal together with the documentary requirements of the bidder should be placed in a long brown envelope, properly sealed, labelled and addressed to the BAC.

Procurement of Office Equipment for the Community-Based Drug Rehabilitation Program of the City of Dasmariñas

CITY OF DASMARIÑAS, CAVITE

The Bids and Awards Committee of the City of Dasmariñas invites interested bidders to submit Price Quotations for the following: JO GS PR No.: 26 10 3219 1. Paper Shredder …………………………………………………………. 1 pc. SPECIAL INSTRUCTIONS: 1. Please click the Associated Components for the Checklist of Documentary Requirements. 2. Request for Quotation Form will be issued by the BAC Secretariat October 22, 2026 to October 28, 2026, after paying the corresponding bid docs fee amounting to Five Hundred Pesos (Php500.00). 3. Deadline of submission of proposal is on October 28, 2026, 10:00 a.m. at the Office of the Bids and Awards Committee, Room 201, Socio-Economic Building of the City of Dasmariñas located at Brgy. Burol Main, City of Dasmariñas, Cavite. Late bids shall not be accepted. 4. Opening of price quotations is on October 28, 2026, 11:00 a.m. at the Office of the Bids and Awards Committee, Room 201, Socio-Economic Building of the City of Dasmariñas located at Brgy. Burol Main, City of Dasmariñas, Cavite. 5. The proposal together with the documentary requirements of the bidder should be placed in a long brown envelope, properly sealed, labelled and addressed to the BAC.

Procurement of Gardening Supplies for a Landscaping Project in the City of Dasmariñas

CITY OF DASMARIÑAS, CAVITE

The Bids and Awards Committee of the City of Dasmariñas invites interested bidders to submit Price Quotations for the following: JO GS PR No.: 26 10 3319 1. Century Agave (1ft.) …………………………………………………………. 300 pcs. SPECIAL INSTRUCTIONS: 1. Please click the Associated Components for the Checklist of Documentary Requirements. 2. Request for Quotation Form will be issued by the BAC Secretariat October 22, 2026 to October 28, 2026, after paying the corresponding bid docs fee amounting to Five Hundred Pesos (Php500.00). 3. Deadline of submission of proposal is on October 28, 2026, 10:00 a.m. at the Office of the Bids and Awards Committee, Room 201, Socio-Economic Building of the City of Dasmariñas located at Brgy. Burol Main, City of Dasmariñas, Cavite. Late bids shall not be accepted. 4. Opening of price quotations is on October 28, 2026, 11:00 a.m. at the Office of the Bids and Awards Committee, Room 201, Socio-Economic Building of the City of Dasmariñas located at Brgy. Burol Main, City of Dasmariñas, Cavite. 5. The proposal together with the documentary requirements of the bidder should be placed in a long brown envelope, properly sealed, labelled and addressed to the BAC.

CONSTRUCTION OF MULTI-PURPOSE BUILDING (PHASE 5)

BARANGAY DEL RAZON, PINAMALAYAN, ORIENTAL MINDORO

PROCUREMENT OF CONSTRUCTION MATERIALS FOR CONSTRUCTION OF MULTI-PURPOSE BUILDING (PHASE 5)

Request for Quotation for the Supply & Delivery One (1) Day Catering Services

MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL

Catering Services: Nov. 5, 2026 Packed lunch 550 heads 1 (One) Meal & 2 (Two) Snacks Menu: AM Snacks: bibingka, candies, coffee, bottled water 375 ml & bottled juice Lunch: Rice, beef steak (dry style), garlic butter fish fillet chicken adobo (less sauce), bottled water 375ml & softdinks PM Snacks: tuna sandwich, peanuts, bottled water 375 ml, coffee & softdrinks

Request for Quotation for the Supply & Delivery of One (1) Day Catering Services

MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL

Catering Services: Nov. 24, 2026 Buffet style 366 heads One (1) Meal & One (1) Snack AM Snacks: spaghetti w/ bread, candies, coffee, bottled water 375 ml & bottled juice Dinner: Rice, chicken inasal, beef steak, crispy fish fillet, chicken sotanghon soup, bot. water 375ml, bot. juice, & fruits

Request for Quotation for the Supply & Delivery of Other Supplies

MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL

550 pcs Training kit inclusions: -plastic envelope, push lock, hard handle, legal size -customized note book -plastic ID holder with sling -Ballpen, marker pen 550 pcs T-shirt with print -100% cotton fabric -size: Small to XXL -color: white

Request for Quotation for the Supply & Delivery of Eight (8) Days Catering Services

MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL

CATERING SERVICES 56 HEADS MENU : NOVEMBER 5, 2026 VENUE : Women's Building Tambakan Poblacion Malita. One (1) Meal and Two (2) Snacks. ( Buffet Style ) AM SNACKS : Cheese Burger, Softdrinks (190ml), Bottled Water (375ml), Candies, Coffee LUNCH : Rice, Buttered Chicken, Fish Fillet, Pansit Guisado, Macaroni Soup, Fruits, Bottled Water (375ml), Canned Juice (220ml). PM SNACKS : Cassava Cake, Softdrinks (190ml), Candies, Bottled Water (375ml), Coffee 23 HEADS MENU : November 12, 2026 VENUE : ABC GYM Poblacion Malita. One (1) Meal and Two (2) Snacks. ( Buffet Style ) AM SNACKS : Ham Burger, Softdrinks (190ml), Candies, Bottled Water ( 375ml ), Coffee. LUNCH : Rice, Pork Humba, Sweet and Sour Fish, Chopsuey, Corn Soup, Fruits, Bottled Water (375ml), Softdrinks ( 190ml ) PM SNACKS : Puto Cheese, Softdrinks (190ml), Candies, Bottled Water ( 375ml ), Coffee. CATERING SERVICES 17 HEADS MENU : NOVEMBER 16, 2026 VENUE : OSCA DAY CENTER @ Poblacion Malita. Two (2) Meal and Two (2) Snacks. ( Buffet Style ) AM SNACKS : Chicken Sandwich, Softdrinks (190ml), Bottled Water (375ml), Candies, Coffee LUNCH : Rice, Chicken Afritada, Fish Fillet, Bihon Guisado, Egg Drop Soup, Fruits, Bottled Water (330ml), Canned Juice (220ml). PM SNACKS : Suman, Softdrinks (190ml), Candies, Bottled Water (375ml) and Coffee DINNER : Rice, Pork Adobo, Sinigang na Bangus, Chopsuey, Potato Soup, Fruits, Bottled Water (190ml), Canned Juice (220ml). 17 HEADS MENU : NOVEMBER 17, 2026 VENUE : OSCA DAY CENTER @ Poblacion Malita. Two (2) Meal and Two (2) Snacks. ( Buffet Style ) AM SNACKS : Egg Sandwich, Softdrinks (190ml), Candies, Bottled Water ( 375ml ), Coffee. LUNCH : Rice, Buttered Chicken, Paksiw na Isda, Pinakbet, Vegetable Soup, Fruits, Bottled Water (375ml), Softdrinks ( 190ml ) PM SNACKS : Biko, Softdrinks (190ml), Candies, Bottled Water (375ml), Coffee. DINNER : Rice, Pork Steak, Pansit Guisado, Fried Tilapia, Macaroni Soup, Fruits, Bottled Water (375ml), Softdrinks ( 190ml ) CATERING SERVICES 17.00

Request for Quotation for the Supply & Delivery of Well Milled Rice Regular Quality

MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL

68 sack Well-Milled Rice 50kls/sack- Regular Quality

Request for Quotation for the Supply & Delivery of Fuel

MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL

Needle disposable IM G. 18 1½”, preferably with safety features 100’s

GOV. CELESTINO GALLARES MEMORIAL MEDICAL CENTER

Stock/Property No. Unit Description Qty Unit Cost Total Cost 179 box Needle disposable IM G. 18 1½”, preferably with safety features 100’s 1000 200.00 200,000.00 1007 box Needle disposable IM G. 19 1½”, preferably with safety features 100’s 900 200.00 180,000.00 1005 box Needle disposable IM G. 21 1” preferably with safety features 100’s 700 200.00 140,000.00 1011 box Needle disposable IM G. 23 1” preferably with safety features 100’s 1000 200.00 200,000.00 1008 box Needle disposable IM G. 24 1” preferably with safety features 100’s 1000 200.00 200,000.00 ************** Total 920,000.00 Notes: Delivery Timeframe: Items must be delivered within 10 days of the order placement to ensure timely receipt by the end-user. 2. Defective Item Replacement: In the event of reported defective items, the supplier is responsible for promptly replacing them to ensure safety and quality assurance for the end-user. 3. Product Expiration Exchange: The end-user institution must be permitted to exchange products approaching expiration, up to a minimum of 3 months before the expiry date, to maintain product quality and effectiveness with no validity period, allowing institutions to maintain optimal inventory quality. 4. Guarantee Letter: A guarantee letter supporting the end-user requirements specified in points 2 and 3 must be provided, ensuring accountability and assurance from the supplier. 5. Certificate of Compliance: A Certificate of Product Registration (CPR)/Certificate of Renewal/Certificate of Medical Device Notification (CMDN)/ Certificate of Product Exemption (COE)/ Certificate of Medical Device Registration (CMDR)/ Justification does not require a CPR, must be included, validating the product's compliance with regulatory standards. 6. Product Evaluation Period: The supplied item shall undergo thorough assessment and verification through Product Evaluation in the institution over a six-month validity period to ensure sustained quality assurance and effectiveness for the end-u

Repair of Fresenius Dialysis Machines (Model: 4008 S)

GOV. CELESTINO GALLARES MEMORIAL MEDICAL CENTER

Stock/Property No. Unit Description Qty Unit Cost Total Cost Lot Repair of Fresenius Dialysis Machines (Model: 4008 S) 8368 pc M375781 Degass pump motor with plug 10 16,750.00 167,500.00 8369 pc M375791 Flow pump motor with plug - Parts must be compatible to Fresenius Dialysis Machine (Model: 4008 S) 10 11,200.00 112,000.00 lot One Time Service Fee 10 5,300.00 53,000.00 ************** Total 332,500.00 Notes: Delivery Terms: 30-60 days upon receipt of purchase order XXXXXXXXXXXXXX Nothing Follows XXXXXXXXXXXXXX REQUIREMENTS UPON QUOTATION: The following valid documents shall be submitted together with the quotation, either in physical or electronic form. A. Non-platinum member: 1. PhilGEPS registration number 2. Updated Mayor's Permit 3. Latest Income Tax Return (for ABC above 500,000) B. Platinum member: 1. Updated Platinum PhilGEPS certificate 2. Latest Income Tax Return (for ABC above 500,000) NOTE: The winning bidder shall submit another copy of each of the above documents once awarded including the following document: 1. Secretary's Certificate (for Corporation); 2 copies 2. Special Power of Attorney (for sole proprietorship) if applicable; 2 copies 3. Omnibus Sworn Statement (original copy and duly notarized) ; 2 copies Note: For physical submission, please submit the duly accomplished quotation and required documents to the Procurement Office in a sealed envelope. For electronic submission, files shall be sent to this link: https://forms.gle/rGVsaXtFSaGCbkc2A Electronic quotations shall be submitted in PDF format and shall be password-protected, clearly identified with the supplier’s name and the corresponding RFQ/Canvass reference number. The supplier shall provide the password only after the submission deadline through email, Messenger, or telephone call using the Procuring Entity’s official contact details. For electronic submissions, upon notification through official communication channels, such as email, message, or telephone call, the winning bidder sha