Tenders

SUPPLY AND INSTALLATION OF AIR CONDITIONING UNITS FOR THE MSWD AND TREASURER'S OFFICES

MUNICIPALITY OF PIDDIG, PIDDIG, ILOCOS NORTE

UNIT ITEMS & DESCRIPTION QTY UNIT SPLIT TYPE AIR CONDITIONING UNIT TO BE USED AT THE TREASURER'S OFFICE SPLIT TYPE AIR CONDITIONING UNIT 1.5 HP INVERTER WITH INSTALLATION 1 SPLIT TYPE AIR CONDITIONING UNIT 2HP INVERTER WITH INSTALLATION 1 UNIT SPLIT TYPE AIR CONDITIONING UNIT TO BE USED AT THE MSWDO SPLIT TYPE AIRCON, 2HP, INVERTER WITH INSTALLATION 1 Please quote your lowest offer for the item/s described above subject to the General Conditions stated above and submit your quotation duly signed by you or your representative not later than in the return envelope attached herewith, and sealed. General Conditions: 1. PRICES SHOULD BE INCLUSIVE OF VAT. 2. PRICE VALIDITY SHALL BE FOR A PERIOD OF 60 CALENDAR DAYS. 3. PLEASE ATTACH TOGETHER WITH YOUR QUOTATION A COPY OF YOUR PHILGEPS REGISTRATION NUMBER, MAYOR’S PERMIT AND INCOME TAX RETURN, OMNIBUS SWORN STATEMENT WILL BE SUBMITTED PRIOR TO AWARD. 4. PLEASE INDICATE BRAND NAME OF EACH ITEM/S. 5. MANAGEMENT RESERVES THE RIGHT TO REJECT OUTRIGHT ANY CONTINGENT BIDS.

CONSTRUCTION OF PERIMETER FENCE

BARANGAY MARRACURU - ENRILE CAGAYAN

Republic of the Philippines Province of Cagayan Municipality of Enrile Barangay MARACURRU Invitation to Bid for Installation of Solar Street lights ITB NO. 2026-10-I01 1) The Barangay MARACURRU, through the Financial Assistance Fund 2026 intends to apply the sum of Four Hundred Twenty-Nine Thousand Three Hundred Seventy-Four Pesos and Sixteen Centavos Only (PhP 429,374.16) being the Approved Budget for the Contract (ABC) to payments under the contract for the CONSTRUCTION OF PERIMETER FENCE at Barangay MARACURRU, Enrile, Cagayan. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Barangay MARACURRU now invites bids for the CONSTRUCTION OF PERIMETER FENCE. Completion of the Works is required (30 calendar days). Bidders should have completed, within 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 MARILOU A. GARCIA. 3) Bidding will be conducted through competitive bidding procedures using a non- discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. 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. 4) Interested bidders may obtain further information from the Barangay MARACURRU and inspect the Bidding Documents at the Office of the Barangay MARACURRU. 5) A complete set of Bidding Documents may be acquired by interested bidders starting on October 22, 2026 from the Office of the Barangay MARACURRU and upon payment of the non-refundable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Hundred Pesos Only (PhP 500.00). It may also be downloaded free of charge from the website of the Philippine Govern

Supply and Delivery of Assorted Grocery Items for Christmas Gift-Giving of MSWDO – Santa Maria, Bulacan

MUNICIPALITY OF SANTA MARIA, BULACAN

Contract Name: Supply and Delivery of Assorted Grocery Items for Christmas Gift-Giving of MSWDO – Santa Maria, Bulacan Contract Location: MSWDO – Santa Maria, Bulacan Source of Fund: General Fund Approved Budget for the Contract (ABC): P3,565,000.00 Contract Duration: 30 calendar days Cost of Bidding Documents: Php 5,000.00

SUPPLY AND DELIVERY OF FUEL FOR ARACELI-DUMARAN DISTRICT HOSPITAL

MUNICIPALITY OF DUMARAN, PALAWAN

Republic of the Philippines Province of Palawan Municipality of Dumaran BIDS AND AWARDS COMMITTEE dum_bacsecretariat@yahoo.com REQUEST FOR QUOTATION (SUPPLY AND DELIVERY OF FUEL FOR ARACELI-DUMARAN DISTRICT HOSPITAL) _______________________ _______________________ _______________________ The Municipal Government of Dumaran of the Province of Palawan hereinafter referred to as “the Purchaser”, through its Bids and Awards Committee (BAC), invites interested parties to submit price quotation for the supply of the following items with Approved Budget for the Contract (ABC) of Sixty Four Thousand Eight Hundred Pesos Only (Php. 64.,800.00). Item No. Quantity Unit Item Description 1 500 liter Diesel 2 20 liter Gasoline, unleaded ***nothing follows*** Procurement procedures will be conducted in accordance with the provisions of the IRR of Republic Act 12009 (New Government Procurement Act). Your prices must be quoted in Philippine Peso and must include the unit price and total price, inclusive of all taxes to be paid and other incidental cost to the delivery site if the contract is awarded. All quotations may be typewritten and maybe placed in sealed envelope marked “SUPPLY AND DELIVERY OF FUEL FOR ARACELI DUMARAN DISTRICT HOSPITAL” and must be delivered/submitted to the BAC Secretariat, Municipal Hall, Dumaran, Palawan on or before October 26, 2026. Quotations shall be valid for sixty (60) days from the deadline of submission of the same. The delivery period shall be within fifteen (15) calendar days from receipt of the Purchase Order (PO). The delivery site is in Bgy. Poblacion, Dumaran, Palawan. The applicable rate for late deliveries is one tenth percent (1/10%) of the amount of contract. Once the cumulative amount of liquidated damages reaches ten percent (10%) of the amount of the contract, the procuring entity shall rescind the contract, without prejudice to other courses of action and remedies open to it. The Municipality of Dumaran reserves the right to accept or r

Procurement of Various Janitorial Supplies 2026-10-635

CITY OF MANILA

ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL PRICE Office: Manila Urban Settlements Office PR No.: 1543 Charge to: Special Activity Fund - Maintenance and Other OBR Nos.: 100-2610-08958 Operating Expenses (MOOE) ABC: Php1,249,996.00 1 20 sack Alum, (50 kgs./sack) Php 7,143.00 Php Php 2 52 drum Chlorine, 90% Granules, 50 kilos/drum Php 12,430.00 Php Php 3 23 sack Dicalite Php 4,000.00 Php Php 4 132 liters GLB Algimycyn (algae) algicide Php 2,570.00 Php Php 5 104 gal. Muriatic Acid, 1 gal. Php 284.00 Php Php x-x-x-x-x-x-x-x-x-x-x-x-x-x Total: Php vvvvvvvvvvvvvv After having carefully read and accepted your terms and conditions, I/We hereby quote on the items/s at prices listed above Printed Name/Signature Tel. No/Cellphone No. e-mail address Date

SUPPLY AND DELIVERY OF BRAND NEW CHLORINATOR PUMP, MIXER AGITATOR AND P.E. CHEMICAL TANK, MEO, Loboc, Bohol

MUNICIPALITY OF LOBOC, BOHOL

Procurement of Drugs and Medicines for the Use of MHO – Fourth Quarter

MUNICIPALITY OF VINTAR, ILOCOS NORTE

Drugs and Medicines for the Use of MHO – Fourth Quarter

Supply and Delivery of Office and IT Equipment

MUNICIPALITY OF SAN JUAN, SOUTHERN LEYTE

Republic of the Philippines Province of Southern Leyte MUNICIPALITY OF SAN JUAN INVITATION TO BID FOR Supply and Delivery of Office and IT Equipment 1) The Municipality of San Juan, through General Fund intends to apply the sum of Eight Hundred Forty Six Thousand Nine Hundred Ninety Five Pesos (Php. 846,995.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Office and IT Equipment/MSJ-2026-54. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of San Juan now invites bids for the Supply and Delivery of Office and IT Equipment. Delivery of the Goods is required by 30 calendar days after the Notice to Proceed is being served. Bidders should have completed, at least within five (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. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from Municipality of San Juan and inspect the Bidding Documents at the address given below from Monday to Friday, 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 22-30, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount

Purchase of ICT Equipment

BARANGAY WEST POBLACION, RIZAL, LAGUNA

See Attached Document

Procurement of Books for USEP-Tagum Mabini Library Use

UNIVERSITY OF SOUTHEASTERN PHIL. - TAGUM MABINI CAMPUS

Please see attached RFQ.

2,300 PAX PACKED MEAL AND ANOTHER ITEMS

CITY OF CEBU, CEBU

FOR MORE INFO PLEASE SEE ATTACHED RFQ THANKS

PURCHASE OF VARIOUS DRUGS AND MEDICINES

BARANGAY KAYLAWAY - NASUGBU BATANGAS

PURCHASE OF VARIOUS DRUGS AND MEDICINES FOR BARANGAY KAYLAWAY, NASUGBU, BATANGAS

Procurement of Medical Supplies and Laboratory Instrument

PROVINCE OF AGUSAN DEL SUR

Please find the attached Request for Quotation

Purchase of 2 Set Tent

BARANGAY 08 POBLACION, CATBALOGAN CITY, SAMAR

Construction of Two (2) Storey - Two (2) Classrooms Building Sta. Rosa National High School in Brgy. Sta. Rosa, Matag-ob, Leyte

PROVINCE OF LEYTE

Issuance of Bid Documents Starts: October 22, 2026 Cost of Bid Document: Php10,000.00 Venue of Dropping and Opening Bids: BAC Conference Room, 3rd Floor, Provincial Government Complex, Palo, Leyte

Supply and Delivery of Unmanned Aerial Vehicle Drone System for MDRRMO – Santa Maria, Bulacan

MUNICIPALITY OF SANTA MARIA, BULACAN

Contract Name: Supply and Delivery of Unmanned Aerial Vehicle Drone System for MDRRMO – Santa Maria, Bulacan Contract Location: MDRRMO - Santa Maria, Bulacan Source of Fund: General Fund Approved Budget for the Contract (ABC): P4,000,000.00 Contract Duration: 5 calendar days Cost of Bidding Documents: Php 5,000.00

50 PCS 5F JL3.5 CORDIS

PHILIPPINE HEART CENTER

SEE ATTACHMENT FOR SPECIFICATIONS

Purchase of Medicines use for Mental Health Program

MUNICIPALITY OF KALIBO, AKLAN

ITEM NO. ITEM & DESCRIPTION UNIT QTY. Mental Health Program 1 Biperiden hydrochloride 2mg tablet tablet 1900 2 Clozapine 100mg tablet tablet 1100 3 Escitalopram oxalate 10mg tablet tablet 2000 4 Fluphenazine decanoate 25mg/ml, 1ml ampule ampoule 40 5 Flupentixol decanoate 20mg/ml, 1ml ampule ampoule 40 6 Olanzapine 10mg tablet tablet 2000 7 Risperidone 2mg tablet tablet 2100 8 Sentraline hydrochloride 50mg tablet tablet 1200 9 Valproic acid 500mg tablet tablet 2100

PROCUREMENT OF COMMON USE SUPPLIES FOR 1ST QUARTER OF FISCAL YEAR 2026 FOR THE DIFFERENT OFFICES OF LOCAL GOVERNMENT UNIT OF KAUSWAGAN, LANAO DEL NORTE

MUNICIPALITY OF KAUSWAGAN, LANAO DEL NORTE

QTY Unit Item Description 1 PCS DEODORIZER BLOCK 5 GAL ALCOHOL 10 PCS AIR FRESHENER SPRAY 3 PCS AIR FRESHENER SPRAY-APPLE CINANAMON 4 PCS APRON 10 PCS ARCH FILE (LONG SIZE) 176 PCS BALLPEN (BLACK) 70 PCS BALLPEN (BLUE) 38 PCS BALLPEN (RED) 10 PCS BALLPEN (GREEN) 13 PACK BATTERY AA (4PCS/PACK) 9 PACK BATTERY AAA (4PCS/PACK) 4 PCS BIG STAPLER 4 BOX BINDER CLIPS 19mm 9 BOX BINDER CLIPS 25mm 3 BOX BINDER CLIPS 32mm 2 BOX BINDER CLIPS 42mm 1 PCS BINDING MACHINE COMBO 202 REAM BOND PAPER A4 137 REAM BOND PAPER LONG 114 REAM BOND PAPER SHORT 4 REAM BOND PAPER LEGAL 8.5X14 1 REAM BOND PAPER A3 2 PCS BOLO KNIFE 5 PCS BOOTS RUBBER 21 PCS BOX FILER 8 PCS BROOM 4 PCS BROOMSTICK 5 SET BROOM AND DUST PAN SET 3 BOT BLACK INK BTD60 2 BOT CYAN INK BT500 2 BOT MAGENTA INK BT5000 2 BOT YELLOW INK BT5000 5 BOX SPRING CLIP 2INCH 2 PACK CARBON PAPER 10’s 7 PCS CALCULATOR 5 PCS CASH BOOK 9 PCS TOILET CLEANER 7 PCS FEATHER DUSTER 4 PCS DUST PAN 1 PCS COVER PAN WITH BROOM 3 DOZ FABRIC CONDITIONER SACHET 3 DOZ FABRIC CONDITIONER 4 DOZ DETERGENT POWDER SACHET 3 PCS DETERGENT SOAP 3 PCS DISHWASHING SOAP 8 PCS DISHWASHING PASTE 2 BOT HAND WASHING LIQUID 6 PCS WINDOW GLASS CLEANER 6 PCS GLASS CLEANER SPRAY 1 PCS GLASS WIPER CLEANER 7 PCS TORNADO MOP 3 PCS BLEACH 1 PCS CLIP BOARD 20 PCS COMBO STRIPS 1 INCH 10 PCS COMBO STRIPS 1.5 INCH 55 PCS COMBO STRIPS 2 INCH 7 SET PLASTIC RINGS COMB 8mm 100’s 41 SET PLASTIC RINGS COMB 10mm 100’s 1 SET PLASTIC RINGS COMB 12mm 100’s 41 SET PLASTIC RINGS COMB 14mm 100’s 1 SET PLASTIC RINGS COMB 16mm 100’s 1 PCS COMPUTER MOUSE WITH WIRE USB TYPE 4 PCS COMPUTER MOUSE WIRELESS BLUETOOTH 1 PCS KEYBOARD USB TYPE 2 BOX CONTINUOUS PAPER 9 ¾ X 11 ¾ 9 PCS CORRECTION PEN 57 PCS CORRECTION TAPE 1 PCS CORRECTION FLUID BRUSH TYPE 2 PCS DIPPER 1 PCS DOCUMENT TRAY 3 TIERS 11 BOT BLACK INK T001 6 BOT CYAN INK T001 6 BOT MAGENTA INK T001 6 BOT YELLOW INK T001 56 BOT BLACK INK T003 39 BOT CYAN INK T003 39 BOT MAGENTA INK T003 39 BOT YELLOW INK T003 6 BOT BLACK INK 664 5 BOT CYAN I

Supply and Delivery of HARDWARE for Fabrication of Tent Support to Legislative Operations

CITY OF BISLIG, SURIGAO DEL SUR

QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS ABC 27 un SOLAR LIGHTS 1000WAHS SOLAR PANEL 6V 100W SOLAR PANEL 830*670*25mm Battery, LIFE POX BATTERY 3.2V 7000 MAH 7,500.00 2 un "GRASS CUTTER MACHINE (2 STROKE, Air-cooled) Max Output: at least 2 HP " 14,500.00 *** Nothing Follows *** Awarding by lot but not exceed per line item ABC Total amount in words: ELIGIBILITY REQUIREMENTS Mayor's/Business Permit PhilGEPS Reg. Number Income/Business Tax Return Omnibus Sworn Statement Erasure will consider this bid form defective, or if any, pls. countersign

Procurement, Supply, Delivery, Installation, Configuration, Testing and Commissioning of Two (2) Units 46 Inch LED Video Wall System, Including Rough-In Materials, Accessories, and Labor(LDRRM Fund) f

MUNICIPALITY OF CABATUAN, ILOILO

Supply, Delivery, Installation, Configuration, Testing and Commissioning of Two Units 46 Inch LED Video Wall

Procurement of Drugs and Medicines

PROVINCE OF AGUSAN DEL SUR

Please find the attached Request for Quotation

PROCUREMENT OF VARIOUS OFFICE EQUIPMENT

MUNICIPALITY OF DINALUNGAN, AURORA

LAPTOP 1 Unit Processor: Intel i5-13500H Display: 15.6” Full HD IPS (1920X1080) Graphics: Intel UHD Graphics Memory and Storage: 16GB RAM, 512GB SSD PRINTER 2 Unit Print, Scan, Copy, Fax, USB, Ethernet, Wi-Fi, Wi-Fi Direct, Automatic Back-to-Back Copy, Automatic Back-to-Back Scan, Automatic Duplex Print Paper size A4, A5, A6, B5, B6, Letter, Legal, 8.5×13", Desktop Computer 1 Unit Windows 11 All in One PC, Intel Core i7 27 inches, 16GB RAM, 512GB SSD

Construction of Concrete Boat Ramp, LGU

MUNICIPALITY OF CAIBIRAN, BILIRAN

INVITATION TO APPLY FOR ELIGIBILITY AND TO BID THE BIDS & AWARD COMMITTEE OF THE MUNICIPALITY OF CAIBIRAN, BILIRAN IS INVITING ALL INTERESTED BIDDERS TO ITS FORTHCOMING PUBLIC BIDDING FOR: Project Title : Construction of Concrete Boat Ramp Location : Brgy. Asug, Caibiran, Biliran Delivery Period : 60 Days ABC : P600,000.00 Source of Funds : 20% DF CY 2026 All particulars relative to the Eligibility Statement and Screening, Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of R.A 12009 and its Revised Implementing Rules and Regulations (RIRR) Item No. Quantity Unit Item Description B.5 1.00 each Project Billboard / Signboard B.7 151.00 Man-days Occupational Safety and Health Program 505 7.00 Cu.m Riprap and Grouted Riprap 404 559.70 Kgs. Reinforcing Steel 405 8.07 Cu.m. Structural Concrete 311 269.20 Sq.m. Portland Cement Concrete Pavement Schedule of Activities: (1st Posting) Advertisement: October 21, 2026, to October 28, 2026 Bid Evaluation: November 3, 2026 (10:00 AM at the Office of the BAC Chairman, New Municipal Building, Caibiran, Biliran) 1. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2025 Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 12009, otherwise known as the “New Government Procurement Act”. 2. A complete set of Bidding Documents may be acquired by interested Bidders on October 22, 2026, until November 2, 2026, except holidays & upon payment of the applicable fee from the Municipal Treasurer, pursuant to the latest Guidelines issued by the GPPB, in the amount of One Thousand Pesos. [P1,000.00] 3. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) or from the Associated Components of the Invitation to Bid, provided that Bidders shall pay the applicable fee not later than the submission of their bids 4. Bid