Tenders

ITB No.073.26- 1 unit Portable Echo

PHILIPPINE HEART CENTER

ITB No.073.26- 1 unit Portable Echo 1. Description of Function The machine is used for 2D Echo Doppler and Strain Imaging 2. Operational Requirements System complete with all accessories as specified in the Technical Specifications below. 3. Technical Specifications 3.1. System shall include features: 3.1.a Cardiac diagnosis/analysis 3.1.b Color and Spectral Doppler flow mapping and processing 3.1.d Must have a 2DE, m-mode and doppler automatic measurements in the echo machine. 3.1.c Must have an automated or semi-automated left and right atrial and ventricular strain analysis or velocity vector analysis. 3.2. ECG monitoring and ECG-triggered cardiac measurements 3.3. System shall be capable of image archival and transfer with: 3.3.a.Integrated hard disk, CD/DVD-RW writer, and capability to transfer images to USB flash drive 3.3.b.Export of images in JPEG and DICOM formats 3.3.c.Export of videos in RAW and AVI formats d. Gigabit LAN/Ethernet port 3.3.d Must submit a certificate confirming that ALL cardiac measurements are automatically transferred to the existing server/PACS (Syngo Dynamics or Viewpoint or Centricity Cardio workflow)/CVIS of the Non-Invasive Cardiology Division. 3.3.f. Must submit a certificate that the vendor will provide one (1) Picture Archive Communication (Syngo Dynamics or Viewpoint ) user license 3.4. The echo machine must be a console-type system. 3.4.a. Must be height- and swivel-adjustable, with 90-degree rotation to both the left and right 3.4 b The monitor must have a diagonal screen size of 20 to 25 inches. 3.5. Transducers: System shall include the appropriate transducers for 2D and 3D Echo Doppler: 3.4.a One (1) 2D Transthoracic echocardiogram (TTE) transducer 4. System Configuration accessories, spares and consumables 4.1. Must submit certificates confirming the inclusion of the following accessories: 4.1.a Three (3) sets of ECG leads with cables 4.1.b One (1) 3KVA Uninterruptible Power Supply (UPS) with a 30-minute battery life and

Procurement of Medical Supplies per Clinical Department (EPA CY 2027) with IB N0. PB-GOODS 2027-012

AMANG RODRIGUEZ MEMORIAL MEDICAL CENTER

INVITATION TO BID FOR THE Procurement of Medical Supplies per Clinical Department (Subject to Framework Agreement) 1) The Amang Rodriguez Memorial Medical Center, using a single-year Framework Agreement through the National Expenditure for CY 2027 intends to apply the sum of Forty-Nine Million One Hundred Ninety Thousand Three Hundred Three Pesos and 76/100 (PHP 49,190,303.76) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of Medical Supplies per Clinical Department with IB No. PB-GOODS 2027-012. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Amang Rodriguez Memorial Medical Center now invites bids for the Procurement of Medical Supplies per Clinical Department with IB No. PB-GOODS 2027-012 . Delivery of the Goods is required Thirty (30) calendar days upon issuance of a Call-Off. 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. 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 from ARMMC BAC-Secretariat and inspect the Bidding Documents at the address given below from 8:00am – 5:00pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 21, 2026 from the address and website/s given below upon paym

BARANGAY INFRASTRUCTURE DEVELOPMENT PROJECT - CONCRETING OF MORE OR LESS ONE (1) KILOMETER FARM TO MARKET ROAD IN SITIO PARANG, PUROK MAUNLAD, BARANGAY PLARIDEL

MUNICIPALITY OF ABORLAN, PALAWAN

Concreting of a 130.00 linear meter road at Sitio Parang, Purok Maunlad, Barangay Plaridel

ITB No.072.26- 1 unit Portable 2D Echocardiogram

PHILIPPINE HEART CENTER

ITB No.072.26- 1 unit Portable 2D Echocardiogram 1. Description of Function The machine is used for 2D Echo Doppler and Strain Imaging 2. Operational Requirements System complete with all accessories as specified in the Technical Specifications below. 3. Technical Specifications 3.1. System shall include features: 3.1.a Cardiac diagnosis/analysis 3.1.b Color and Spectral Doppler flow mapping and processing 3.1.d Must have a 2DE, m-mode and doppler automatic measurements in the echo machine. 3.1.c Must have an automated or semi-automated left and right atrial and ventricular strain analysis or velocity vector analysis. 3.2. ECG monitoring and ECG-triggered cardiac measurements 3.3. System shall be capable of image archival and transfer with: 3.3.a.Integrated hard disk, CD/DVD-RW writer, and capability to transfer images to USB flash drive 3.3.b.Export of images in JPEG and DICOM formats 3.3.c.Export of videos in RAW and AVI formats d. Gigabit LAN/Ethernet port 3.3.d Must submit a certificate confirming that ALL cardiac measurements are automatically transferred to the existing server/PACS (Syngo Dynamics or Viewpoint or Centricity Cardio workflow)/CVIS of the Non-Invasive Cardiology Division. 3.3.f. Must submit a certificate that the vendor will provide three (3) Picture Archive Communication (Syngo Dynamics or Viewpoint ) user license 3.4. The echo machine must be a console-type system. 3.4.a. Must be height- and swivel-adjustable, with 90-degree rotation to both the left and right 3.4.b Must have a weight less than 92 kg 3.4 c The monitor must have a diagonal screen size of 20 to 25 inches 3.4 d Operating system: Shall run on a stable, widely supported medical-grade OS (e.g., Windows 10 IoT Enterprise or equivalent). Operating system must have at least a 10-year support life cycle for software maintenance. 3.4 e Data storage and memory: Minimum of 1 TB SSD; minimum 8 GB RAM, expandable to 16GB. 3.5. Transducers: System shall include the appropriate transducers for

ITB No.071.26- 5 units Crib (Re0Bid)

PHILIPPINE HEART CENTER

ITB No.071.26- 5 units Crib (Re0Bid) 1. Description of Function 1.1 Cribs provide easier access to sick or special needs babies who are hooked up to medical devices or otherwise need frequent attention or treatment, most often provided by medical staff. It has fixed or movable bed end rails. Movable and latchable side rail components, and a mattress designed to fit the crib. Designed to keep children safe while being monitored or receiving treatment. 2. Technical Specifications 2.1 CRIB 2.1.1 Easy access safety gates (foot/head part) with 2 side drop rails. 2.1.2 Chrome or powder-coated finish/ polymer metal frame, color gray or light blue. 2.1.3 Controls: 2.1.3.1 Electrically operated backrest tilting 2.1.3.2 Trendelenburg and reverse trendelenburg at least 15 deg. Angle 2.1.3.3 Built-in control panel on foot part for position change 2.1.3.4 Head-end and foot-end rails tuc-away or removable, and transparent style 2.1.4 Weight capacity: minimum of 75 kgs 2.1.5 Crib interior dimension: 2.1.5.1 Width : 70 - 90 cm 2.1.5.2 Length : 130 – 140 cm 2.1.5.3 Height : 140 – 150 cm 2.1.6 Caster diameter: 12.7 cm (5”) 2.1.7 Number of caster: 4 swivel caster wheels with lock on foot parts central lock 2.1.8 Side rails: 2.1.8.1 Height of side rails: 70 – 80 cm from the platform 2.1.8.2 Space between vertical slat: 5cm (1.97) – 5.7 cm (2.3), with rail access ( 2 rails per case can be detached/raised for patient needs) 2.1.9 Bed mattress: 4”, water proof mattress with a food- grade polythylene cover, natural latex foam 2.1.10 Bed mattress size: It should fit snugly into crib, not more done 1” space between the edge of the mattress and the side of the crib 2.1.11 All side bumpers for crib 2.1.12 With one universal IV pole with 4 hooks, adjustable with 1 or 2 clamps, with holes in four corners 2.1.13 Under crib bin with horizontal oxygen holder 2.1.14 Undercrib storage area 2.1.15 Head Board and Foot Board removable and transparent style 2.2 OVERBED TABLE 2.2.1 Overall dimensions: 95.

Purchase and Installation of CCTV Cameras

BARANGAY SILANGAN NAPAPATID, NAGCARLAN, LAGUNA

IMPROVEMENT OF TEACHER'S COTTAGE BUILDING (MATERIALS, LABOR & EQUIPMENT RENTAL)AT NEW LEYTE ELEMENTARY SCHOOL, NEW LEYTE, MACO, DAVAO DE ORO.

MUNICIPALITY OF MACO, COMPOSTELA VALLEY

Purchase and Installation of CCTV Cameras

BARANGAY SILANGAN LAZAAN, NAGCARLAN, LAGUNA

ITB No.070.26- 1 Lot Smart TV at HB and MAB ( 244 units)

PHILIPPINE HEART CENTER

ITB No.070.26- 1 Lot Smart TV at HB and MAB ( 244 units) 1. Description of Function A smart TV is a flat screen televison that is equipped with integrated internet connectivity and a built-in operating system. This allows the smart TV to effortlessly stream content, play music, browse social media and so much more. Use for projection of video presentation of researcher during meeting. 2. Operational Requirements System complete with all accessories as specified in the Technical Specifications below. 3. Technical Specifications 3.1 Display: 4K UHD or higher. 3.2 Refresh rate: 60 Hz Native. 3.3 Size: 48”-154, 32”-90 units 3.4 Connectivity: HDMI, Bluetooth, Wifi, USB, Ethernet & SPDIF. 3.5 With 244 pcs adjustable wall mount bracket (Concrete type). 3.6 With 244 pcs external digital terrestrial televison (DTT) Receiver Input (Must be compatible). 3.7 With application installed-Youtube, Netflix, and Mirror Casting app. 4. Power Supply 4.1 Power input to be 220VAC, 60Hz, single phase, Power plug must be compatible to PHC outlet. 5. Standards, Safety and Training 5.1 CE, UL or BIS approved product 5.2 At least 2 year warranty for parts and Service. 6. Documentation 6.1 User/Technical/Maintenance manuals to be supplied in English. 6.2 Testing. 6.3 Comprehensive technical training for EMD and User’s training to staff for familiarity with the system. NOTE: You can view the complete bidding documents to our aqency's website at: www@phc.gov.ph

INVITATION TO BID FOR PROCUREMENT OF MEDICINES AND MEDICAL SUPPLIES FOR THE OFFICE OF THE HEALTH SERVICES OF LINAMON, LANAO DEL NORTE

MUNICIPALITY OF LINAMON, LANAO DEL NORTE

Republic of the Philippines Region X PROVINCE OF LANAO DEL NORTE Municipality of Linamon -oOo- BIDS AND AWARDS COMMITTEE (BAC) INVITATION TO BID FOR PROCUREMENT OF MEDICINES AND MEDICAL SUPPLIES FOR THE OFFICE OF THE HEALTH SERVICES OF LINAMON, LANAO DEL NORTE Project Identification No. LIN-LDN-10-12-26A 1. The Local Government Unit of Linamon, Lanao del Norte, through the General Fund CY 2026 (Supplemental Budget) intends to apply the sum of Four Hundred Forty-Seven Thousand Eight Hundred Eighty Pesos (₱447,880.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Medicines and Medical Supplies for the Office of the Health Services of Linamon, Lanao del Norte to payments under the contract for Contract No. LIN-LDN-10-12-26A. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Linamon now invites bids for Procurement of Medicines and Medical Supplies for the Office of the Health Services of Linamon, Lanao del Norte. Delivery of the Goods is required within thirty (30) days from the date of receipt of the Notice to Proceed. Bidders should have completed, within three (3) 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 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 5183. 4. Interested bidders may obtain further information fro

Purchase and Installation of CCTV Cameras

BARANGAY LAGULO, NAGCARLAN, LAGUNA

CONSTRUCTION OF VOLLEYBALL COURT ( MATERIALS & LABOR) AT POBLACION, MACO, DAVAO DE ORO.

MUNICIPALITY OF MACO, COMPOSTELA VALLEY

Procurement of Common Medical Supplies (EPA CY 2027) with IB N0. PB-GOODS 2026-014

AMANG RODRIGUEZ MEMORIAL MEDICAL CENTER

INVITATION TO BID FOR THE Procurement of Common Medical Supplies (Subject to Framework Agreement) 1) The Amang Rodriguez Memorial Medical Center, using a single-year Framework Agreement through the National Expenditure for CY 2027 intends to apply the sum of Ninety-Six Million Five Hundred Eight Thousand Two Hundred Ninety Pesos (PHP 96,508,290.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of Common Medical Supplies with IB N0. PB-GOODS 2027-014. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Amang Rodriguez Memorial Medical Center now invites bids for the Procurement of Common Medical Supplies with IB N0. PB-GOODS 2027-014 . Delivery of the Goods is required Thirty (30) calendar days upon issuance of a Call-Off. 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. 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 from ARMMC BAC-Secretariat and inspect the Bidding Documents at the address given below from 8:00am – 5:00pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 21, 2026 from the address and website/s given below upon payment of the applicable fee for the Bidding Documents, pursuant t

INVITATION TO BID FOR PROCUREMENT OF CONSTRUCTION MATERIALS FOR LINAMON NATIONAL HIGH SCHOOL – CLASSROOM REPAIRS – GRADE 7 & 10 BUILDING

MUNICIPALITY OF LINAMON, LANAO DEL NORTE

Republic of the Philippines Region X PROVINCE OF LANAO DEL NORTE Municipality of Linamon -oOo- BIDS AND AWARDS COMMITTEE (BAC) INVITATION TO BID FOR PROCUREMENT OF CONSTRUCTION MATERIALS FOR LINAMON NATIONAL HIGH SCHOOL – CLASSROOM REPAIRS – GRADE 7 & 10 BUILDING Project Identification No. LIN-LDN-10-12-26 1. The Local Government Unit of Linamon, Lanao del Norte, through the SEF Surplus 2026 intends to apply the sum of Two Hundred Forty-Six Thousand Nine Hundred Ninety-Two Pesos (₱246,992.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Construction Materials for Linamon National High School – Classroom Repairs – Grade 7 & 10 Building to payments under the contract for Contract No. LIN-LDN-10-12-26. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Linamon now invites bids for Procurement of Construction Materials for Linamon National High School – Classroom Repairs – Grade 7 & 10 Building. Delivery of the Goods is required within thirty (30) days from the date of receipt of the Notice to Proceed. Bidders should have completed, within three (3) 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 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 5183. 4. Interested bidders may obtain further information from the Local Governm

Purchase and Installation of CCTV Cameras

BARANGAY CABUYEW, NAGCARLAN, LAGUNA

CONSTRUCTION OF TEACHER COTTAGE (MATERIALS, LABOR & EQUIPMENT RENTAL) AT PANANGAN, ELEMENTARY SCHOOL, PANANGAN, MACO, DAVAO DE ORO.

MUNICIPALITY OF MACO, COMPOSTELA VALLEY

Purchase and Installation of CCTV Cameras

BARANGAY ABO, NAGCARLAN, LAGUNA

Acquiring of an ICT Service Vehicle to ensure network reliability and operational continuity by enabling the rapid mobilization of technical personnel and the secure transportation of sensitive electr

MUNICIPALITY OF MACO, COMPOSTELA VALLEY

Acquiring of an ICT Service Vehicle to ensure network reliability and operational continuity by enabling the rapid mobilization of technical personnel and the secure transportation of sensitive electronic equipment to various field locations.

CONSTRUCTION OF MULTI-PURPOSE PAVEMENT(MATERIALS, LABOR & EQUIPMENT RENTAL) AT PUROK 1, HIJO, MACO, DAVAO DE ORO.

MUNICIPALITY OF MACO, COMPOSTELA VALLEY

GOODS-CB-2026-89 Purchase of Other Supplies for the Use of Corn Post Harvest Processing, Operation and Maintenance of Plant Nurseries, Cacao Production, Mango Production, Rubber Production, Seaweeds N

PROVINCE OF ZAMBOANGA DEL SUR

Republic of the Philippines REGION IX PROVINCE OF ZAMBOANGA DEL SUR Pagadian City Provincial Capitol, Pagadian City INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Provincial Government of Zamboanga del Sur, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project: Contract Ref. No.: GOODS-CB-2026-89 Name of Project: Purchase of Other Supplies for the Use of Corn Post Harvest Processing, Operation and Maintenance of Plant Nurseries, Cacao Production, Mango Production, Rubber Production, Seaweeds Nurseries, Telapia and Fingerlings, Kadiwa ng Pangulo, Cacao Industry, Coffee Industry, Corn on Farm Research, Coffee and Livestock Farming and Enhancement of Cacao Production Through Integration of Livestock Farming in the Province of Zamboanga del Sur (4th Quarter CY 2026) Location: Provincial Government of Zamboanga del Sur Approved Budget for the Contract: Php 2,159,425.00 Source of Fund: General Fund (GAD Fund) Delivery Period: Within 30 C.D upon receipt of NTP Prospective Bidders should have completed a similar single contract with a value of at least fifty Percent (50%) of the Approved Budget for the Contract (ABC) within five (5) years from the date of submission and receipt of bids. However, in view of the determination by the Procuring Entity that imposition of the provisions of Section 52.4.1.3 of the IRR of RA 12009 will likely result to failure of bidding or monopoly that will defeat the purpose of public bidding, the Bidder may comply with the following requirements: a) Completed at least one (1) similar contract amounting to Twenty Five Percent (25%) of the ABC; and b) Completed other contracts, whether similar or not, with an aggregate amount of at least Twenty Five Percent (25%) of the ABC. The BAC will use non-discretionary pass/fail criteria in the Eligibility Check/Screening as well as the Preliminary Examination of Bids. The BAC will conduct post

Job Order To Provide Security Guards for the Different City Government Offices and Facilities

CITY OF DUMAGUETE, NEGROS ORIENTAL

INVITATION TO BID Bid No. : 0003-0152-1790-2026 1. The City Government of Dumaguete of Negros Oriental, through Source of Fund: Responsibility Center: 1061B-200 / Account Code: 5-02-12-030 intends to apply the sum of Twenty Eight Million Four Hundred Forty Five Thousand Pesos (Php 28,445,000.00) being the ABC to payments under the contract of Early Procurement Activity for the Job Order: One (1) lot To Provide 86 Security Guards for the Different City Government Offices and Facilities Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Dumaguete of Negros Oriental now invites bids for the above Procurement Project. Delivery of the Goods is required by the End-user within 7 Working Days from receipt of Notice to Proceed. 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 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 the BAC Secretariat and inspect the Bidding Documents at the address given below during office hours from 8:00am to 5:00pm (Monday to Friday). General Services Office, Dumaguete City Telephone Number : 522-4756/0926-051-8308 Email Address of BAC Secretariat: bacteam2025@gmail.com 5. A complete se

Purchase of Veterinary Medicine and Supplies

MUNICIPALITY OF BESAO, MOUNTAIN PROVINCE

Republic of the Philippines Cordillera Administrative Region Mountain Province BESAO LOCAL GOVERNMENT UNIT Invitation to Bid for Purchase of Veterinary Medicine and Supplies 1) The Besao Local Government Unit through the Livestock and Poultry Development Program intends to apply the sum of Two Hundred Fifty Thousand Pesos (Php 250,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase of Veterinary Medicine and Supplies, 2026-10-07. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Besao Local Government Unit now invites bids for Purchase of Veterinary Medicine and Supplies. Delivery of the Goods is required Thirty (30) calendar days after the receipt of Notice to Proceed. 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. 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 Besao Local Government Unit and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 21, 2026 to November 9, 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,

REQUEST FOR QUOTATION FOR THE PROCUREMENT OF VARIOUS IT SUPPLIES FOR GGCAST, GOVERNOR GENEROSO, DAVAO ORIENTAL

MUNICIPALITY OF GOV. GENEROSO, DAVAO ORIENTAL

MUNICIPALITY OF GOVERNOR GENEROSO Purchase Request No.: 2026-04-GGCAST006 Bids and Awards Committee Poblacion, Governor Generoso, Davao Oriental Office of the: GGCAST Amount: 213,600.00 SF-GOOD-60 REQUEST FOR QUOTATION (34 “Small Value Procurement”) ___________________________ ___________________________ ___________________________ Date: October 20, 2026 Quotation No.: ________________ Place of Delivery: ______________ Please quote your lowest price on the items listed below, subject to the General Conditions on the Philippine Bidding Documents on Goods, stating the shortest time of delivery and submit your quotation duly signed by your representativeon or before, October 28, 2026 at 10:00 a.m. ENGR. ROLAN M. AGUANTA BAC-Chairperson Note: ALL ENTRIES MUST BE TYPEWRITTEN / LEGIBLY WRITTEN. 1. DELIVERY PERIODTWENTY FIVE (25) CALENDAR DAYS. 2. WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS FOR EXPENDABLE SUPPLIES, ONE (1) YEAR FOR NON-EXPENDABLE SUPPLIES, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY. 3. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS. 4. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION, IF AVAILABLE. 5. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. 6. INDICATE BRAND NAME AND/OR MODEL OF ITEMS BEING OFFERED. IF BRAND NAME AND/OR MODEL IS NOT APPLICABLE ON ITEM BEING OFFERED INDICATE COUNTRY OF ORIGIN. 7. DROP YOUR QUOTATION IN A SEALED ENVELOPE AND PROPERLY LABELED- 8. Bidders are requested to submit PHILGEPS REGISTRATION NUMBER/PHILGEPS PLATINUM CERTIFICATE AND BUSINESS/MAYOR’S PERMIT 9. Downloaded Form must be duly signed by BAC Chairman prior to submission for the opening of bidding documents. 10. For Tires and Batteries, ONE (1) YEAR WARRANTY 11. Bidders are required to indicate unit price per item, type written or legibly hand-written. 12. Bidders are required to completely fill up, type written or legibly hand-written the delivery period, warra

REQUEST FOR QUOTATION FOR THE PROCUREMENT OF VARIOUS CONSTRUCTION SUPPLIES & MATERIALS FOR THE MUNICIPAL MAYORS OFFICE, GOVERNOR GENEROSO, DAVAO ORIENTAL

MUNICIPALITY OF GOV. GENEROSO, DAVAO ORIENTAL

MUNICIPALITY OF GOVERNOR GENEROSO Purchase Request No.: 2026—09-TF0082 Bids and Awards Committee Poblacion, Governor Generoso, Davao Oriental Office of the: MO Amount: 287,262.00 SF-GOOD-60 REQUEST FOR QUOTATION (34 “Small Value Procurement”) ___________________________ ___________________________ ___________________________ Date: October 20, 2026 Quotation No.: ________________ Place of Delivery: ______________ Please quote your lowest price on the items listed below, subject to the General Conditions on the Philippine Bidding Documents on Goods, stating the shortest time of delivery and submit your quotation duly signed by your representative on or before, October 28, 2026 at 10:00 a.m. ENGR. ROLAN M. AGUANTA BAC-Chairperson Note: ALL ENTRIES MUST BE TYPEWRITTEN / LEGIBLY WRITTEN. 1. DELIVERY PERIODTWENTY FIVE (25) CALENDAR DAYS. 2. WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS FOR EXPENDABLE SUPPLIES, ONE (1) YEAR FOR NON-EXPENDABLE SUPPLIES, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY. 3. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS. 4. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION, IF AVAILABLE. 5. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. 6. INDICATE BRAND NAME AND/OR MODEL OF ITEMS BEING OFFERED. IF BRAND NAME AND/OR MODEL IS NOT APPLICABLE ON ITEM BEING OFFERED INDICATE COUNTRY OF ORIGIN. 7. DROP YOUR QUOTATION IN A SEALED ENVELOPE AND PROPERLY LABELED- 8. Bidders are requested to submit PHILGEPS REGISTRATION NUMBER/PHILGEPS PLATINUM CERTIFICATE AND BUSINESS/MAYOR’S PERMIT 9. Downloaded Form must be duly signed by BAC Chairman prior to submission for the opening of bidding documents. 10. For Tires and Batteries, ONE (1) YEAR WARRANTY 11. Bidders are required to indicate unit price per item, type written or legibly hand-written. 12. Bidders are required to completely fill up, type written or legibly hand-written the delivery period, warranty an