Tenders

Supply and Delivery of Livestock Production and Livelihood Assistance to be distributed to Farmers/Livestock Raisers and/or Associations

PROVINCE OF ILOCOS NORTE

Supply and Delivery of Livestock Production and Livelihood Assistance to be distributed to Farmers/Livestock Raisers and/or Associations 1) The Provincial Government of Ilocos Norte, through the General Fund 2026 intends to apply the sum of Two Million Nine Hundred Nineteen Thousand Pesos (2,919,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Livestock Production and Livelihood Assistance to be distributed to Farmers/Livestock Raisers and/or Associations. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The PGIN now invites bids the Supply and Delivery of Livestock Production and Livelihood Assistance to be distributed to Farmers/Livestock Raisers and/or Associations. Delivery of the Goods is required within 30 calendar days upon receipt of the Purchase Order. Bidders should have completed, at least 3 years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a 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 PGIN and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M., Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 21, 2026 - November 10, 2026, from the address given below and upon payment

SUPPLY AND DELIVERY ,OF ASSORTED DRUGS AND MEDICINES FOR PATIENTS UTILIZATION

MUNICIPALITY OF AGUINALDO, IFUGAO

SEE ATTACHED BILL OF QUANTITIES.

Procurement of Diesoline, Gasoline and Oil for Consumption of Municipal Vehicles of Ivisan

MUNICIPALITY OF IVISAN, CAPIZ

4450 ltr. Diesoline 2330 ltr. Gasoline 302 ltr. Oil

Procurement of Sports Attire

MUNICIPALITY OF BAGANGA, DAVAO ORIENTAL

Republic of the Philippines Province of Davao Oriental MUNICIPALITY OF BAGANGA REQUEST FOR QUOTATION PR No.: 101-2026-09-1254 Department: HRMO Fund: GAD-Health and Wellness Program ABC: 359,000.00 Item Description: Sports Attire Specification Sizes: Small-226 Medium- 104 XL- 121 2XL-30 3XL-23 Material: Polyester or Poly-Spandex Blend Purpose: For Health and Wellness Program activities.

PROCUREMENT OF FERTILIZERS FOR FARMERS ASSISTANCE SUPPORT PROGRAM

MUNICIPALITY OF NEW BATAAN, COMPOSTELA VALLEY

1 320. bags "INORGANIC FERTILIZER (50kg/bag) Complete (14-14-14) TERMS AND CONDITIONS (Item 1,2,&3) 1.) All information, specifications, declarations and product details indicated on the label shall correspond exactly to the actual contents of the bag and shall comply with applicable standareds and technical specifications. The Contents shall be properly identified, traceable, and consistent with the approved product labeling. 2.) A pre-inspection shall be conducted upon delivery in coordination with the authorized representative of the buyer. 3.)Fertilizer shall be deliver in new, sealed intact and good-quality packaging, free from damage, moisture, contamination or tampering. Any damaged or non-conforming product shall be replaced by the Supplier at no additional cost to the Buyer. 4.) Fertilizer must be delivered directly to the designated site or drop-off points identified by the Municipal Agricultural Services Office (MASO)-Corn Program personnel. The supplier shall be responsible for transportation, handling and unloading of inputs. 6.) The supplier shall provide a five (5) days prior notice to the concerned office before the schedule delivery. Concerned Office:Municipal Agricultural Services Office (MASO) Contact Person: Reyno M. Caballes- Corn Program Coordinator (0909-915-0894)" 2,250.00 720,000.00 TOTAL ABC: 720,000.00 Purpose: Procurement of Fertilizer for Farmers assistance support

GOODS-2026-10-632 PROCUREMENT OF SNACKS TO BE SERVED FOR LEGISTLATIVE ACTIVITIES, THIS CITY.

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 2-02-002 200-5-02-99-030 (REPRESENTATION EXPENSE), Pagadian City, as described below: GOODS-2026-10-632 PROCUREMENT OF SNACKS TO BE SERVED FOR LEGISTLATIVE ACTIVITIES, THIS CITY. ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC) UNIT COST ₱ TOTAL COST ₱ 1 1,410 PAX SNACKS : (SELECT 1) 160.00 225,600.00 * SANDO BOX WITH BOTTLED WATER * SPECIAL MEAT BREAD WITH BOTTLED WATER * ASSORTED FRESH FRUIT SALAD WITH BOTTLED WATER GRAND TOTAL ₱ 225,600.00 " 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." Submit your Quotation Forms in a sealed envelope per project to the Bids and Awards Committee /Secretariat on or before OCTOBER 27,2026, 2:00 P.M. at the CITY GENERAL SERVICES OFFICE, City Hall, Pagadian City. The Bids and Awards Committee (BAC) reserves the right to reject any and/ or all quotation or part thereof, to waive formality therein and/or to accept the quotations as may be considered most advantageous to the City Government of Pagadian. MS.JENNY ROSE Z. EGAMA BAC Chairperson Date of Publication: OCTOBER 21, 2026 to OCTOBER 27, 2026

Procurement of Materials for Construction Of Early Childhood Care and Development

MUNICIPALITY OF BUBONG LANAO DEL SUR

MOBILIZATION/DEMOBILIZATION PROJECT BILL BOARD W/ ACCESSORIES 1 pcs ORDINARY PLYWOOD (1/2”X4’X8’) 20 shts COCO LUMBER (ROUGH) 300 bd.ft 32"X12FT. CORRUGATED G.I. SHEET 20 pc CWN, ASSORTED 15 kgs UMBRELLA NAILS 6 kgs VULCA SEAL 3 lit SAFETY HELMET 15 pc SAFETY SHOES/ RUBBER BOOTS 15 pc WORKING GLOVES 15 pc FIRST AIDE KIT AND MEDICINE 1 lot EARTHWORKS CONSTRUCTION TOOLS 2 lot EMBANKMENT MATERIALS 450 cu.m SOIL POISONING 250 sq.m GRAVEL BEDDING G-1 50 cu.m REINFORCING BARS RSB MATERIALS 28,000 kg TIE WIRE 3,500 kg HACKSAW BLADE 300 pcs FORM & SCAFOLDING ORDINARY PLYYWOOD (1/2”X4’X8’) 450 shts 2”X3”X12’ COCO LUMBER (ROUGH) 6,000 bd.ft LUMBER (ROUGH) 7,000 bd.ft CWN, ASSORTED 300 kgs CONCRETE WORKS PORTLAND CEMENT 3,500 bags FINE SAND 250 cu.m GRAVEL 3/4” 125 cu.m GRAVEL 1” 85.21 cu.m MASONRY WORKS PORTLAND CEMENT 1,700 bags 10MM DEF. BAR X 6M 2,932 kg FINE SAND 45 cu.m HOLLOW BLOCK (4”THK) 22,000 pcs G.I TIE WIRE 200 kg 60CM X 60CM TILES 1,400 pcs TILES ADHESIVE 200 Bags TOILET BOWL 4 pcs LAVATORY SINK 4 pcs TRUSS WORKS 2”X4”X20’ C-PURLINS 200 pc 2”X6”X20’ RECTANGULAR TUBE 10 pc WELDING ROD 52 box 1”X1”X20’ ANGLE BAR 90 set 1”X1”X20’ FLAT BAR 40 set 2”X2”X20’ ANGLE BAR 433 pc 1 1/2”X1 1/2”X20’ FLAT BAR 130 pc 12MM X 6M SQUARE BAR 40 pc 2”X3”X20’ TUBULAR STEEL 12 pc 12MM X 6 CM TUMBACKLE 84 pc 12MM X 6 M STIFFENER ROD 120 pc STEEL PLATE 1.20M X 2.40M X 10MM 4 pc 16MM DIA. X 50MM X 300MM 75 pc ROOFING WORKS #26 LONG-SPAN ROOFING, RIB-TYPE, PRE-PAINTED 350 sq.m SIDE CLADDING, PRE-PAINTED 200 sq.m RIDGE ROLL, PRE-PAINTED, 0.610M X 2.440M X 0.4MM THK 15 pc GUTTER, PRE-PAINTED, 0.610M X 2.440M X 0.4MM THK 38 pc FLASHING, PRE-PAINTED, 0.610M X 2.440M X 0.4MM THK 50 pc TECKSCREW 2-1/2” 5,000 pc ROOF SEALANT 20 lit. GUN RIVET 10 pc BLIND RIVET 50 box HARDIFLEX 1/4” 200 pcs METAL PURRING 400 pcs DRILL BIT 100 pcs SLIDING WINDOW 32 pcs DOOR 16 pcs PVC DOOR 4 pcs ELECTRICAL WORKS ELECTRICAL CONDUIT UPVC, 15MM DIA. 35 pc RCS 32MMO 35m RCS 25MMO 35m RCS20MMO 200pc ENTRANCE CAP 25MMO

Supply and Delivery of Consolidated Medical, Dental and Laboratory Supplies for the use of the Different Hospitals of PGIN for the 4th Quarter 2026

PROVINCE OF ILOCOS NORTE

Supply and Delivery of Consolidated Medical, Dental and Laboratory Supplies for the use of the Different Hospitals of PGIN for the 4th Quarter 2026 1) The Provincial Government of Ilocos Norte, through the General Fund 2026 intends to apply the sum of Five Million Eight Hundred Eighty-Six Thousand Three Hundred Twenty-Five Pesos and 91/100 (Php 5,886,325.91) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Consolidated Medical, Dental and Laboratory Supplies for the use of the Different Hospitals of PGIN for the 4th Quarter 2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The PGIN now invites bids for Supply and Delivery of Consolidated Medical, Dental and Laboratory Supplies for the use of the Different Hospitals of PGIN for the 4th Quarter 2026. Delivery of the Goods is required within 30 calendar days upon receipt of the Purchase Order. Bidders should have completed, at least 3 years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a 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 PGIN and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M., Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Octobe

Supply and Delivery of Materials for the Construction of RipRap

CITY OF BOGO, CEBU

TO : ALL BIDDERS WHAT : Schedule for the bid; WHEN : November 11, 2026 @ 9:00 A.M. WHERE : Sambag, Barangay Hall, Bogo City, Cebu For Inquiries: Please Contact: HON. VIRGILIO TERADO JR. Brgy. Captain 09363558247

Water tank and water pipes installation at West Bauan Central School, Municipality of Bauan, Batangas

MUNICIPALITY OF BAUAN, BATANGAS

Quantity Unit of Issue Item Description 1.00 lot Supply of materials, labor and equipment for the Water tank and water pipes installation at West Bauan Central School (contact end-user for queries) NAME OF PROJECT: Water tank and water pipes installation at West Bauan Central School, Municipality of Bauan, Batangas CONTRACT REF. NO. BINFR - 2026 - 27 DESCRIPTION - Supply of materials, labor and equipment APPROVED BUDGET FOR THE CONTRACT - Php 2,350,000.00 SOURCE OF FUND - Special Education Fund The complete schedule of BAC activities is listed, as follows: ACTIVITIES SCHEDULE 1. Issuance of Bid Documents/Canvass Forms October 21 – November 5, 2026 2. Pre-Bid Conference N/A 3. Opening of Bids/Quotation November 5, 2026 4. Bid/Quotation Evaluation November 9, 2026 5. Post-Qualification November 10 – 11, 2026 6. Notice of Award November 12, 2026

PROCUREMENT OF FURNITURE & FIXTURES

PROVINCE OF BOHOL

Plan Control No. PROVINCIAL GOVERNMENT OF BOHOL 2026-000893 Blinds and Curtains Lot No. 2 Unit 7 Combi Blinds - Combi Blinds W-516 TEAK 63"x47 3/8" 1 Unit 1 Combi Blinds - Combi Blinds W-516 TEAK 98 1/2"x47 3/8" 2 38,540.00 Lot/ SubCategory Total : Desks and Tables Lot No. 5 Unit 2 Clerical Table - with drawers (3); with keyboard tray; with grommet hole (1) 1 pc 44 Foldable Table - 4 ft folding half table with foldable steel legs (122 x 60 x 74 cm); rectangular table; folds for easy storage; 6 seater capacity 2 Unit 2 Food Preparation Table - Double Decker, stainless steel, L - 210cm W- 90cm, 75 cm 4 Set 5 Office Work Station - Main table: 1200mm L x 600m D x 750mm Ht Finish: White & dark grey Sidings in 2mm PVC edge band Machine Pressed Partition aluminum trims in 45mm thick customized powder coated finish Partition panel in 2 tone fabric finish + 300mm Ht clear glass in clear with frosted strip finish Partition dimensions: (1) 1200mm L x 1200mm Ht ; (4) 600mm L x 1200mm Ht (inclusion: mobile pedestal & installation) for 2 pax 6 543,565.00 Lot/ SubCategory Total : Storage Boxes and Organizers Lot No. 7 Piece 5 Storage Box - 155 liters, rectangular, plastic 1 Piece 1 Storage Box - capacity: 60 L 2 7,700.00 Lot/ SubCategory Total : This is to certify that the above annual procurement plan is in accordance with the objectives of this office/agency Prepared by: PAULITO H. RABUYA Head, BAC Secretariat Printed by : 2345 on 10/20/2026 8:15:43 AM 2026-000893 Period of Delivery: 30 days

purchase of school supplies

BARANGAY SAN LORENZO GAPAN CITY NUEVA ECIJA

purchase of 1000set of assorted school supplies

GOODS-2026-10-631 PROCUREMENT OF CONSTRUCTION SUPPLIES AND MATERIALS FOR THE USE OF CUFFIN.

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 2-01-016 200-5-02-03-990 (OTHER SUPPLIES), Pagadian City, as described below: GOODS-2026-10-631 PROCUREMENT OF CONSTRUCTION SUPPLIES AND MATERIALS FOR THE USE OF CUFFIN. ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC) UNIT COST ₱ TOTAL COST ₱ 1 20 SHEETS 1/4 ORDINARY PLYWOOD 634.50 12,690.00 2 40 PCS 1 X 8 X 8 LUMBER 352.50 14,100.00 3 40 PCS 1 X 6 X 8 LUMBER 267.90 10,716.00 4 80 PCS 1 X 2 X 8 LUMBER 98.70 7,896.00 5 40 PCS 1 X 1 X 8 LUMBER 56.40 2,256.00 6 10 KLS COMMON NAILS # 11/2 169.20 1,692.00 7 10 KLS COMMON NAILS # 1 169.20 1,692.00 8 2 SACK CALSOMINE 1,296.00 2,592.00 9 10 BOX ALMIROL 323.20 3,232.00 10 20 PCS CLEAR GLASS 16 X 24 X 3 1/6 285.20 5,704.00 11 10 PCS PAINT BRUSH 49.35 493.50 12 3 PAIL ENAMEL PAINTS WHITE 4,723.50 14,170.50 13 20 PCS HINGES 16.25 325.00 GRAND TOTAL ₱ 77,559.00 " 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." Submit your Quotation Forms in a sealed envelope per project to the Bids and Awards Committee /Secretariat on or before OCTOBER 27,2026, 2:00 P.M. at the CITY GENERAL SERVICES OFFICE, City Hall, Pagadian City. The Bids and Awards Committee (BAC) reserves the right to reject any and/ or all quotation or part thereof, to waive formality therein and/or to accept the quotations as may be considered most advantageous to the City Government of Pagadian. MS.JENNY ROSE Z. EGAMA BAC Chairperson Date of Publication: OCTOBER 21,2026 to OCTOBER 27,2026

PROCUREMENT OF DISASTER RESPONSE AND RESCUE EQUIPMENT-LDRRM LGU CANDELARIA, ZAMBALES

MUNICIPALITY OF CANDELARIA, ZAMBALES

Republic of the Philippines Province of Zambales MUNICIPALITY OF CANDELARIA BIDS AND AWARDS COMMITTEE INVITATION TO BID 1. The Municipal Government of Candelaria, Zambales, through the Five Percent (5%) Local Disaster Risk Reduction Management Fund (LDRRMF Capital Outlay) CY 2026 of LGU-Candelaria, Zambales intends to apply the sum of One Million Pesos (Php.1,000,000.00) being the Approved Budget for the Contract (ABC) to payments for the hereunder project. Procurement of Disaster Response and Rescue Equipment. Delivery Period: 30 working days Bids received in excess of the ABC shall automatically be rejected at the bid opening. 2. The Municipal Government of Candelaria, Zambales now invites bids for the above-cited procurement. 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 Implementing Rules and Regulations (IRR) of Republic Act 9184, otherwise known as the “Government Procurement Reform Act". 4. Bidding is restricted to Filipino citizens/sole proprietorship, or organizations with at least seventy five percent (75%) 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 privilege to Filipino citizens, pursuant to R.A. 5183 and subject to Commonwealth Act 138. 5. Interested bidders may obtain further information from the Bids and Awards Committee of Municipal Government of Candelaria, Zambales and inspect the bidding documents at the BAC Office (RHU Building) of LGU-Candelaria, Zambales from 8:00 a.m. to 5:00 p.m., Mondays through Fridays. 6. A complete set of Bidding Documents maybe purchased by interested bidder/s starting October 21 to November 3, 2026 from

REHABILITATION/IMPROVEMENT OF CHILD DEVELOPMENT CENTERS

BARANGAY BASICAO INTERIOR, PIO DURAN, ALBAY

Supply and Delivery of Engineering & Data Capturing Software for City of Toledo - Engineering Office

CITY OF TOLEDO, CEBU

ITB No. G17-10-2026 INVITATION TO BID FOR: Supply and Delivery of Engineering & Data Capturing Software for City of Toledo - Engineering Office 1. The City Government of Toledo under the CEO, Capital Outlay 2026 ICT-Equipt. (Supply & Delivery of Eng’g (STAAD) Software & Hardware Components – has appropriated the sum of TWENTY ONE MILLION SEVEN HUNDRED FIFTY FIVE PESOS (Php21,755,000.00) Only, being the Approved Budget for the Contract (ABC) for the Supply and Delivery of Engineering & Data Capturing Software for City of Toledo - Engineering Office. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Toledo now invites bids for the above Procurement Project. Delivery of the Goods is required for a period of (60) calendar days upon receipt of the Purchase Order (PO) and/or NTP. 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 (R.A. 9184), otherwise known as the “Government Procurement Reform Act”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty (60%) percent interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to R.A. No. 5183. 4. Prospective bidders may obtain further information from the Bids and Awards Committee Office at Toledo Garden City Hall, Brgy. Ilihan, Toledo City through the BAC Secretariat and inspect the Bidding Documents at the address given below from 8:00 A.M.-5:00P.M. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 20, 2026 up to November 09, 2026 at 9:00 A.M. from the address below and upon payment of the applicable fees for the Bidding Docume

Supply and Delivery of Office Supplies and Materials for the use of the Sangguniang Panlalawigan Office and Office of the Vice Governor for the 4th Quarter 2026

PROVINCE OF ILOCOS NORTE

Supply and Delivery of Office Supplies for the use of the Sangguniang Panlalawigan Office and Office of the Vice Governor for the 4th Quarter 2026 1) The Provincial Government of Ilocos Norte, through the General Fund 2026 intends to apply the sum of Seven Million Eight Hundred Four Thousand Six Hundred Eighty-Two Pesos and 11/100 (Php 7,804,682.11) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Office Supplies for the use of the Sangguniang Panlalawigan Office and Office of the Vice Governor for the 4th Quarter 2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The PGIN now invites bids Supply and Delivery of Office Supplies for the use of the Sangguniang Panlalawigan Office and Office of the Vice Governor for the 4th Quarter 2026. Delivery of the Goods is required within 30 calendar days upon receipt of the Purchase Order. Bidders should have completed, at least 3 years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a 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 PGIN and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M., Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 21, 2026 - No

REHABILITATION/IMPROVEMENT OF PATHWAY PUROK 6

BARANGAY BASICAO INTERIOR, PIO DURAN, ALBAY

ITB NO. 04-2026 (FIRST POSTING) SUPPLY AND DELIVERY OF LOT 1: COTTON THREAD FOR BARANGAY NORTHERN CABABUYAN OF THE MUNICIPALITY OF HINGYON, IFUGAO

BARANGAY NORTHERN CABABUYAN - HINGYON, IFUGAO

Republic of the Philippines Province of Ifugao Municipality of Hingyon Barangay Northern Cababuyan Barangay Bids and Awards Committee Publication No. 04-2026 (First Posting) INVITATION TO BID for SUPPLY AND DELIVERY OF LOT 1: COTTON THREAD FOR BARANGAY NORTHERN CABABUYAN OF THE MUNICIPALITY OF HINGYON, IFUGAO The Barangay Local Government Unit of Northern Cababuyan, through the FY 2026 Trust Fund, intends to apply the sum of One Hundred Thirty-Nine Thousand Nine Hundred Twenty Pesos (PhP139,920.00), being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF LOT 1: COTTON THREAD FOR BARANGAY NORTHERN CABABUYAN OF THE MUNICIPALITY OF HINGYON, IFUGAO. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Barangay Local Government Unit of Northern Cababuyan now invites bids for Supply and Delivery of Lot 1: Cotton Thread for Barangay Northern Cababuyan of the Municipality of Hingyon, Ifugao. Delivery of goods is required within 30 calendar days reckoned from receipt of Notice to Proceed. Bidders should have completed, at least within the last 5 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. Instruction to Bidders (ITB). 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, cooperatives, and 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 privilege to Filipino citizens, pursuant to RA No. 5183. Interested bidders may obtain further information from the Barangay Bids and Awards Committee (BB

Supply and Delivery of Catering Services

PROVINCE OF CAMIGUIN

870 pax Day 1 Burger, softdrinks 290ml and bottled water 330ml - (50 pax) Sealed banana chips and softdrinks 290ml (230 pax) Day 2 Siopao and softdrinks 290ml and bottled water 330ml - (500 pax) Day 3 Sandwich and softdrinks 290ml - (20 pax) 163 pax Day 4 Sealed fried peanut, softdrinks 290ml and bottled water 330ml - (250 pax) Cake and Juice in can - (20 pax) Day 5 Sandwich and softdrinks 290ml/bottled water 330ml - (530 pax) Sandwich and softdrinks in can - (20 pax) Day 6 Siopao and juice in can - (20 pax) Burger and softdrinks 290ml/bot. water 330ml - (550 pax) Piniato/turrones de mani & bot. water 330ml (20 pax) Day 7 Cookies/Sealed peanut & bottled water 330ml - (20 pax) Masa podrida/turrones de mani & bottled water 330ml - (20 pax)

Repair of ceiling at Bauan Municipal Hall, Municipality of Bauan, Batangas

MUNICIPALITY OF BAUAN, BATANGAS

Quantity Unit of Issue Item Description 1.00 lot Supply of materials, labor and equipment for the Repair of ceiling at Bauan Municipal Hall of Bauan, Batangas (contact end-user for queries) NAME OF PROJECT: Repair of ceiling at Bauan Municipal Hall, Municipality of Bauan, Batangas CONTRACT REF. NO. BINFR - 2026 - 26 DESCRIPTION - Supply of materials, labor and equipment APPROVED BUDGET FOR THE CONTRACT - Php 1,356,091.20 SOURCE OF FUND - General Fund The complete schedule of BAC activities is listed, as follows: ACTIVITIES SCHEDULE 1. Issuance of Bid Documents/Canvass Forms October 21 – November 5, 2026 2. Pre-Bid Conference N/A 3. Opening of Bids/Quotation November 5, 2026 4. Bid/Quotation Evaluation November 9, 2026 5. Post-Qualification November 10 – 11, 2026 6. Notice of Award November 12, 2026

CONSTRUCTION OF GROUTED RIPRAP AT ZONE 3, BARANGAY DALIPAY

BARANGAY CAPUCNASAN - MILAOR CAMARINES SUR

Republic of the Philippines BARANGAY DALIPAY Milaor, Camarines Sur INVITATION TO BID The LGU of Dalipay, Milaor, Camarines Sur, through its Bids and Awards Committee (BAC), invites Contractors to apply to bid for the following aforementioned projects: Procuring Entity: BLGU Dalipay, Milaor , Camarines Sur Contract ID: BLGUDALIPAY2026-001 Contract Name: CONSTRUCTION OF GROUTED RIPRAP AT ZONE 3, BARANGAY DALIPAY Contract Location: Barangay Dalipay, Milaor, Camarines Sur Scope of Work: CONSTRUCTION OF GROUTED RIPRAP AT ZONE 3, BARANGAY DALIPAY Approved Budget for the Contract: PhP 300,000.00 Contract Duration: 30 C.D. Source of Fund: EDF Tender Documents: PhP 500.00 The BAC is conducting the public bidding for this Contract in accordance with Republic Act No. 9184 and its Implementing Rules and Regulations (IRR). To be eligible to bid for this contract, a contractor must meet the following major requirements: (a) Filipino Citizen or 60% Filipino-owned partnership/ corporation with DTI Business Name Registration in the case of single proprietorship; SEC registration certificate in the case of partnership or corporation; CDA certificate in the case of cooperatives; Valid current Mayor's Permit; BIR registration Certificate which contains the taxpayer registration number; (b) Statement of the prospective bidder that it is not "BLACKLISTED" or barred from bidding by government or any of its agencies, offices, corporations or LGU's, and that it is not included in the Consolidated Blacklisting Report Issued by the GPPB, once released in accordance with the guidelines to be issued by the GPPB as provided in section 69.4 of the IRR-A; Net Financial Contracting Capacity (NFCC) at least equal to the ABC. Mandatory use of the PhilGEPS Certificate of Registration and Membership under Platinum Category is required for 1M and more ABC; Tax Clearance Certificate issued by the BIR and income or business tax returns filed through the EFPS (E.O. 398, s. 2005), if applicable. The BLGU of

Supply and Delivery of Food Packs to be distributed to Registered MINC members in the Province of Ilocos Norte

PROVINCE OF ILOCOS NORTE

Supply and Delivery of Food Packs to be distributed to Registered MINC members in the Province of Ilocos Norte 1) The Provincial Government of Ilocos Norte, through the General Fund 2026 intends to apply the sum of Fourteen Million Seven Hundred Seventy-Seven Thousand Seven Hundred Pesos (14,777,700.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Food Packs to be distributed to Registered MINC members in the Province of Ilocos Norte. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The PGIN now invites bids Supply and Delivery of Food Packs to be distributed to Registered MINC members in the Province of Ilocos Norte. Delivery of the Goods is required within 30 calendar days upon receipt of the Purchase Order. Bidders should have completed, at least 3 years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a 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 PGIN and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M., Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 21, 2026 - November 10, 2026, from the address given below and upon payment of the applicable fee for the Bidding Documents, pursuan

Supply and Delivery of Office Supplies and Devices

PROVINCE OF CAMIGUIN

5 bots. Printer Ink #003 Black L3110 7 bots. Printer Ink #003 Cyan L3110 7 bots. Printer Ink #003 Magenta L3110 7 bots. Printer Ink #003 Yellow L3110 4 bots. Ink BT5000 Yellow 4 bots. Ink BT5001 Magenta 5 bots. Ink BT5002 Cyan 5 pcs. Hard Drive for Mac and Windows (5 TB) 5 pcs. USB (16 GB) 1 unit Desktop Computer - Core 13-12 Gen Memory: 8 GB DDR4 Storage: 1TB-SSD Display: 19.5 W/Mouse & Keyboard 1 unit Printer 1 unit AVR (1000 V) 2 pcs. Wireless HDMI