Tenders

Purchase of Meals for the upcoming 18th Campaign to end VAW in LGU Maragondon, Cavite

MUNICIPALITY OF MARAGONDON, CAVITE

Supply and Delivery of HARDWARE Materials for Fabrication of Modular Tables & Cabinet at CGSO

CITY OF BISLIG, SURIGAO DEL SUR

QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS ABC 73 sht Plywood, marine, 18mm x 4ft. x 8ft. 1,265.00 61 pc Drawer handle, antique design, with wood screw 100 61 pc Drawer slide, ball bearing, heavy duty, #16L 450 14 kg Nail, finishing wire, #2in. 110 10 kg Nail, finishing wire, # 2 1/2in. 110 12 can Glue, wood, 1L/can 300 61 set Lock, drawer, heavy duty, 25mm.dia., with keys & screws 120 26 gal Paint,top coat 1,450.00 14 gal Paint, primer 1,385.00 10 gal Paint, reducer 875 1 gal Paint, tinting color, acrylic solvent based, raw sienna 180 1 gal Paint, tinting color, acrylic solvent based, lamp black 180 2 gal Paint,Tinting color, acrylic solvent based,high performance yellow 180 4 set Roller, paint,mini, foam, 4in. wide, with tray 130 4 pc Brush, paint, white bristle, 2in. wide 40 3 doz Sandpaper, #100 310 3 doz Sanpaper, #120 310 4 pc Brush, paint, white bristle, 4in. wide 105 1 gal Thinner, paint, 4L/gal 575 2 gal Body filler, polyester, with hardener 855 *** 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 of Transportation Services for the Special Education Annual Medical Assessment for Learner Manifestation of Difficult/Disability

MINISTRY OF BASIC HIGHER AND TECHNICAL EDUCATION - BARMM

Please see attached file.

3,360 ltrs Diesel Fuel for 4th Revision Rehabilitation and Improvement of Asphalt Roads/CEO

CITY OF DUMAGUETE, NEGROS ORIENTAL

1. 3,360 ltrs Diesel Fuel, p100.00 - Bidders should have a validly existing Business permit and preferably has a Business office or Branch office within Metro Dumaguete. Note: Delivery period is 7 - 15 workings days upon the receipt of the Purchase Order. Note: No Cash on Delivery Note: “Lot Purchase” Purpose: 4th Revision Rehabilitation and Improvement of Asphalt Roads/CEO

Procurement of Drugs and Medicines

PROVINCE OF AGUSAN DEL SUR

Please find the attached Request for Quotation

Supply and Delivery of 3,259.20 Units of 4-Inch Concrete Hollow Blocks (CHB) and Other Materials for the Proposed Animal Shelter Fencing Project at Dawis Sur, Carmen

PROVINCE OF CEBU

Republic of the Philippines Province of Cebu BIDS and AWARDS COMMITTEE - GOODS Cebu Capitol, Cebu City MODE OF PROCUREMENT : SEC. 34 - SMALL VALUE PROCUREMENT / NEGOTIATED 53.9 Control No. 26-10-127 Dated : October 19, 2026 Note: Please attached latest & not expired BAC Certificate of P. R. No. 26-10-0137 Dated : October 15, 2026 Registration & Omnibus Sworn Statement for ABC worth O.R. No. 100-26-10-379 Dated : of 200K & Above. ABC: P462,614.00 Gentlemen: Please quote your prices on the following listed articles which the Province of Cebu desires to buy if to the government. For clarification & inquiry call Telefax Nos. 888-2328 local 1228 - 1229, Fax #: 1229 or email us at cpgbac2025@gmail.com. ♥ Prices quoted should be VAT inclusive and subject to withholding tax. ♥ PhilGEPS Registration Number: ______________________ ♥ Price quoted valid until: ______________________ ♥ Terms of payment: _________________________ ♥ Delivery Date: 15CD BIDS and AWARDS COMMITTEE ♥ Deadline of quotation: _______________________ ♥ TIN No.: ______________________________________________________________ (sgd) ♥ Place of Delivery: @ PGSO-New Warehouse, D.A. Compound,M. Velez St., Cebu City ATTY. JOSEPH "ACE" H. DURANO ♥ Note: Must have a satellite office/service center in Cebu (for supplier outside Cebu). BAC-Goods Chairman ♥ Please submit Certified True Copy of Business/Mayor's Permit. Item Quantity Unit Articles and Description Brand Offer Unit cost Total Price 1 3,259.20 unit CHB 4" 2 143 bags Cement 3 9.5 cu.m Find Sand 4 182 length 10mm rsb Vertical Space @ .60m Horizontal every 3 Plaster 12mm thick two face 5 30 bags Cement 6 3.5 cu.m Sand Wall Footing 150x150 7 232.8 bags Cement 8 3.5 cu.m Sand 9 7 cu.m Gravel 10 100 length 10mm rsb Vertical Space @ .60m Horizontal every 3 11 54 length Angle Bar 1x12"x1x12"x2mm 12 42 length G.I Pipe 1 1/2" diameter 13 1 length G.I Pipe 3" diameter 14 4 pcs Cutting Disc 15 12 kgs Welding Rod 16 30 kgs G.I Tie Wire #14 17 125 pcs Steel Matting 18 5

PROCUREMENT OF ONE (1) UNIT UTILITY VAN FOR THE LYDO

MUNICIPALITY OF KAWIT,CAVITE

NAME OF PROJECT: PROCUREMENT OF ONE (1) UNIT UTILITY VAN FOR THE LYDO APPROVED BUDGET FOR THE CONTRACT (ABC): ₱1,230,000.00 SOURCE OF FUNDS: GENERAL FUND - 2026 AVAILABILITY OF BIDDING DOCUMENTS: FROM OCTOBER 22, 2026 TO NOVEMBER 03, 2026 AMOUNT OF BIDDING DOCUMENTS: ₱5,000.00 DEADLINE FOR SUBMISSION OF BIDS: NOVEMBER 03, 2026 (TUESDAY) NOT LATER THAN 9:00 A.M (LATE BIDS SHALL NOT BE ACCEPTED) DATE AND TIME OF BID OPENING: NOVEMBER 03, 2026 (TUESDAY) AT 10:30 A.M.

PLUMBING SUPPLIES AND EQUIPMENT

NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

INVITATION TO SUBMIT PRICE QUOTATION The Nueva Ecija University of Science and Technology (NEUST) through the Bids and Awards Committee (BAC), hereby invites all interested entities registered with the Philippine Government Electronic Procurement System (PhilGEPS) to bid for the hereunder project, subject to the General Conditions stated herein. Name of Project: PLUMBING SUPPLIES AND EQUIPMENT Location: NEUST, Cabanatuan City Approved Budget for the Contract: Php 345,000.00 Contract Duration: 60 Calendar Days Source of Fund: Income "Please see Associated Components for complete details of the project" GENERAL CONDITIONS: Upon submission of duly accomplished and signed Request for Quotation Form (Annex “A”), the following documents shall be attached. Failure to comply/submit with any of the following requirements shall be a basis for disqualification: 1. Requirements shall be attached upon submission of the quotation: • Certified True Copy of DTI Certificate of Business Name Registration / SEC Registration Certificate, and Articles of Incorporation. • Certified True Copy of Mayor's / Business Permit • Certified True Copy of Latest Annual Income Tax Return with supporting documents: (for ABC above Php500,000.00) o Filing Reference Number (FRN) and the Tax Return Receipt Confirmation (TRRC) o Official Receipt of Payment o Statement of Cash Flows o Income Statement o Balance Sheet • Certified True Copy of PHILGEPS Registration No. for Red or Certificate for Platinum Membership. • Omnibus Sworn Statement in accordance with Section 54.3 of the IRR of RA 12009. • Notarized SPA or Secretary’s Certificate if the Bidder is an Authorized Representative. 2. All quotations/entries must be computerized/handwritten. 3. All quotations shall be considered as fixed prices and not subject to price escalation during contract implementation. 4. Duly signed Price Form or Itemized Price Schedule and List of Goods or Bill of Quantities. 5. Any erasures or overwriting shall be valid only if

20 PIECE HELIUM USP CYLINDER

PHILIPPINE HEART CENTER

SEE ATTACHMENT FOR SPECIFICATIONS

1 lot Repair and Maintenance of Ceiling Fixtures, Standing Cabinets.....

MINDANAO STATE UNIVERSITY - ILIGAN INSTITUTE OF TECHNOLOGY

Please see attached associated components...

Procurement of Medical Supplies and Laboratory Instrument

PROVINCE OF AGUSAN DEL SUR

Please find the attached Request for Quotation

PURCHASE AND DELIVERY OF ONE (1) UNIT ALL-IN-ONE DESKTOP WITH COMPLETE ACCESSORIES WITH WIRED MOUSE AND KEYBOARD TO BE USED AT MUNICIPAL BUDGET OFFICE, CABARROGUIS, QUIRINO

MUNICIPALITY OF CABARROGUIS, QUIRINO

REQUEST FOR QUOTATION October 22, 2026 ___________________________ ___________________________ ___________________________ Sir/ Madam: Please quote your proposal for the project: PURCHASE AND DELIVERY OF ONE (1) UNIT ALL-IN-ONE DESKTOP WITH COMPLETE ACCESSORIES WITH WIRED MOUSE AND KEYBOARD TO BE USED AT MUNICIPAL BUDGET OFFICE, CABARROGUIS, QUIRINO funded under SUPPLEMENTAL BUDGET NO. 2 OF 2026- (MBO- Capital Outlay) within Thirty (30) Calendar Days and Approved Budget for the Contract (ABC) of SEVENTY FIVE THOUSAND PESOS (Ᵽ 75,000.00) inclusive of VAT subject to procurement policies and submit quotation duly signed not later than October 26, 2026; 10:00 AM at the Office of the Bids and Awards Committee in a closed sealed envelope. EDUARDO A. ABAD, JR. BAC Chairperson ITEM NO. DESCRIPTION OF WORK TO BE DONE UNIT QUANTITY UNIT COST TOTAL COST 1 1 unit Al-in-one Desktop with complete accessories with wired mouse and keyboard Unit 1 Ᵽ Ᵽ Ᵽ Name of Company: ___________________________ Address: ____________________________________ Tin: ________________________________________ Bid Amount: _________________________________ After having carefully read and accepted your request for quotations, I/We quote our posting proposal for the above mentioned project. ____________________________________ Printed Name/ Signature ____________________________________ Position ___________________________________ Date Documentary Requirements: 1. PhilGEPS Registration Number 2. Mayor’s Permit 3. BIR Certificate of Registration 4. Omnibus Sworn Statement

Small Value Procurement – Supply and Delivery of Personal Protective Equipment

EAST AVENUE MEDICAL CENTER

NOTICE FOR SMALL VALUE PROCUREMENT in accordance with Sec. 34 of RA 12009 (2026-SVP-607) The East Avenue Medical Center, through its Bids and Awards Committee, invites bidders to apply for the Small Value Procurement – Supply and Delivery of Personal Protective Equipment Interested bidders are hereby required to submit their SEALED PROPOSALS, together with the required VALID LEGAL DOCUMENTS, to the Procurement Office on or before October 26, 2026, at 2:00 PM. Only bidders with COMPLETE SUBMISSIONS shall be eligible to undergo post-qualification evaluation. Failure to submit complete documentary requirements shall be a ground for disqualification. 1. Price Quotation List (please refer to the prescribed format on the last page) 2. Product insert, brochure, or actual product sample(s), if deemed necessary or specifically required, for evaluation by the end-user. 3. Mayor’s Permit 4. SEC or DTI Registration 5. BIR Certificate of Registration 6. Tax Clearance 7. PhilGEPS Certificate 8. Latest Annual Income Tax Return (ITR) and 9. Latest Audited Financial Statements (AFS) 10. Original duly signed Omnibus Sworn Statement (OSS) and if applicable, Original Notarized Secretary’s Certificate or Special Power of Attorney. (applicable only to ABC’s above PhP 50,000.00) Delivery Period: within thirty (30) calendar days upon receipt of approved Purchase / Job Order (PO) and Notice to Proceed (NTP). For further details, please contact Ms. Zyla Salonga at the Procurement Section, Lower Ground Floor, East Avenue Medical Center, East Avenue, Diliman, Quezon City. You may reach us at (02) 8928-0611 local 224 or 560, or via email at procurement@eamc.doh.gov.ph Approved by: (Sgd) RENE LOUIE C. GUTIERREZ, MD, HBAC-C, VICE-CHAIRMAN

Supply and delivery of Relief Tents for Evacuation and Camp Management

MUNICIPALITY OF CASIGURAN, SORSOGON

Please quote your lowest net price, inclusive of Value-Added Tax (VAT) and all other applicable taxes, duties, and charges, for the item(s)/work specified in the attached Request for Quotation (RFQ). Your duly accomplished and signed Request for Quotation (RFQ), together with the required eligibility documents, must be submitted to the BAC Secretariat on: Submission Deadline: October 26, 2026, 9:00 A.M. Venue: BAC Office, Municipal Hall, Casiguran, Sorsogon Required Documents: 1. Duly accomplished and signed Request for Quotation (RFQ); 2. Valid PhilGEPS Registration Certificate; 3. Valid Mayor's/Business Permit 4. Valid BIR Certificate of Registration and Tax Clearance Certificate, where applicable; 5. DTI Certificate of Business Name Registration (for sole proprietorship) or SEC Registration Certificate (for corporations, partnerships, or cooperatives); and 6. Duly signed and notarized Omnibus Sworn Statement. Failure to submit the required documents within the prescribed period may be a ground for the rejection of the quotation.

PURCHASE OF DESKTOP COMPUTER, PRINTER AND PROJECTOR

BARANGAY YAPAK - MALAY AKLAN

DESKTOP COMPUTER, PRINTER AND PROJECTOR

Procurement of Meals and Snacks: 550 servings of Grazing Table and Lunch

PROVINCE OF BENGUET

Meals and Snacks: 550 servings of Grazing Table and Lunch -Please download the Associated Components for the Request For Quotation (RFQ)

Fencing of HCDC and BHS

BARANGAY HOSKYN, JORDAN, GUIMARAS

Republic of the Philippines Province of Guimaras Barangay Hoskyn Municipality of Jordan CANVASS Date _________________ _________________ Please quote- lowest price for the following items and submit your quotation to this office in a sealed envelope immediately Item No. Qty. Unit ARTICLES UNIT PRICE TOTAL AMOUNT 1 45 pcs. Tubular 1x1x1.5 - 2 16 pcs. Tubular 2x2x1.5 - 3 3 pcs. Angle bar 2½ x 3/16 - 4 5 kilos Welding rod - 5 1 box Cutting Disc - 6 5 pcs. Steel bar 12" - 7 10 pcs. Steel bar 10" - 8 10 pcs. Steel bar 9" - 9 10 bag Cement - 10 1 cubic Ready mix - 11 1 cubic Washed sand - 12 2 kilos Tie Wire 16 - 13 1 gallon Epoxy primer gray - 2 liters Enamel black 2 bottle Paint thinner 1 liter Reducer 2 pcs. Paint brush 1½ 2 pcs. Baby roller 100 pcs. Hallow blocks 3 pcs. Plywood ¼ 15 pcs. Coco lumber 2x2x8 1 kilo Common nail 4 1 kilo Common nail 3 1 kilo Common nail 1½ TOTAL - Canvass by: ______________________ ____________________ ( Print Name & Signature) Supplier

Purchase of Materials for Improvements of Barangay Plaza Fence in Barangay Bacong Caluya Antique

BARANGAY BACONG - CALUYA, ANTIQUE

See attached/Uploaded Bidding Documents

CEO-RFQ-2026-10-020873 REPAIR AND REHABILITATION OF SCHOOL BUILDING AT ILIGAN CITY SPED CENTER, BRGY. MAHAYAHAY BRGY. MAHAYAHAY, ILIGAN CITY

CITY OF ILIGAN, LANAO DEL NORTE

A. OCCUPATIONAL SAFETY AND HEALTH PROGRAM (Q = 1.00 lot) Includes Safety Shoes, Safety Helmet, Safety Gloves, First Aide Kit & Medicines. B. PROJECT BILLBOARD (Q= 2.00 sets) Includes 4' x 8' Tarpaulin Print Billboard, 8' x 8' Tarpaulin Print Billboard, 2"x 3"x 14' Coco Lumber, 2"x 3"x 10' Coco Lumber, 2"x 2"x 8' Coco Lumber, Assorted sizes C.W Nails. C. PERMITS AND CLEARANCES ( Q = 1.00 lot ) Includes Fire Safety Evaluation , Brgy. Clearance for Construction Fee, Professional Fee, White Print (A-3). D. MOBILIZATION & DEMOBILIZATION ( Q = 1.00 lot ) E. DEMOLITION, REMOVAL WORKS (Q = 1.00 lot) Includes Demolition of Existing Wooden Slab, Demolition of Existing Ceiling. F. SCAFFOLDINGS ( Q = 1.00 lot ) 902(1) REINFORCING STEEL ( Q = 2, 247.00 kgs ) Includes 12mm dia. x 6m , tie wire. 900(1) STRUCTURAL CONCRETE (Q = 14.00 cu.m.) Includes Portland Cement, Washed Sand, Washed Gravel. 1033(1) METAL DECK PANEL (Q = 130.00 In.m) Includes 1.20mm x 1.00m Galvanized Steel Deck Panel WebType, Shear Stud. 1003(1) MARINE PLYWOOD ON WOOD FRAME CEILING (Q = 98.00 sq.m.) Includes 4' x 8' x 4.5mm Marine Plywood, Common Nails (1 1/2"). 1032(1)a PAINTING WORKS (FLOOR FINISH) (Q = 105.00 sq.m.) Includes Epoxy Primer White, Acqua Epoxy, Epoxy Reducer. 1032(1)a PAINTING WORKS (CEILING) (Q = 98.00 sq.m.) Includes Non Sag Epoxy, Putty, Wood Primer, Quick Dry Enamel. 1032(1) PAINTING WORKS (METAL PAINTING) (Q = 152.00 sq.m.) Includes Red Oxide Primer, Quick Drying Enamel, Paint Thinner, Roller Paint Brush w/ tray and handle, Paint Brush 2 1/2", Paint Brush 1", Sand Paper Assorted size. SPL-1 ELECTRICAL WORKS (Q = 1.00 lot) Includes LED 6" Recessed Downlight 15W (Daylight) OMNI, LLRC-15WCW; E-27 Recessed Downlight With Beehive Reflector, 4" Ø, Fixture Housing, White; LED Light Bulb E-27, 3W, Daylight, Philips; Switch, 1-Gang, w/ LED indicator; Switch, 2-Gang, w/ LED indicator; Universal Duplex Convenience Outlet, Grounding Type; Electric Wire, THWN/THHN, 2.5 mm2; Electric Wire, THWN/THHN, 3.5

Purchase of Meals for the upcoming Empowered in Identity: Sogie Awareness for a more Inclusive Community in LGU Maragondon, Cavite

MUNICIPALITY OF MARAGONDON, CAVITE

Procurement of Furniture

PROVINCE OF AGUSAN DEL SUR

Please find the attached Request for Quotation

5 pieces of Volumetric Flask and etc....

MINDANAO STATE UNIVERSITY - ILIGAN INSTITUTE OF TECHNOLOGY

Please see attached associated components....

Supply and Delivery of Various Office Supplies 10-249(A)PGO

PROVINCE OF ZAMBOANGA DEL NORTE

Republic of the Philippines Province of Zamboanga del Norte OFFICE OF THE PROVINCIAL GOVERNOR Bids and Awards Committee Provincial Capitol, Estaka 7100 Dipolog City October 22, 2026 INVITATION TO BID Supply and Delivery of Various Office Supplies The Provincial Government of Zamboanga del Norte through the General Fund of 2026 intends to apply the sum of One Hundred Twenty Three Thousand Three Hundred Fifty Pesos only (Php 123,350.00) being the approved Budget for the Contract (ABC). Bids received in excess of the ABC shall be automatically rejected at Bid opening. The Provincial Government of Zamboanga del Norte now invites sealed Bids from eligible Bidders and PhilG-EPS Registered (Philippine Government Electronic Procurement System) for the Supply and Delivery of Various Office Supplies under PR # 200(01)26-10-249(A). Delivery of the Goods is required at least thirty (30) working days upon receipt of the Notice to Proceed. Bidders should have completed a contract similar to the Project. The description of an eligible Bidder is contained in the Bidding Documents, particularly, in Section II. Instruction to Bidders. 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 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. Interested Bidders may obtain further information from the Provincial Government of Zamboanga del Norte and inspect the Bidding Documents of the address given below from 8:00AM to 5:00PM. A complete set of Bidding Documents may be acquired by interested Bidders on October 22, 2026 to October 29, 2026 from the address below and upon payme

SUPPLY AND DELIVERY OF MATERIALS FOR PASKUHAN SA DUMARAN 2026

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 MATERIALS FOR PASKUHAN SA DUMARAN 2026) _______________________ _______________________ _______________________ 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 One Hundred Thousand Pesos Only (Php. 100,000.00). Item No. Quantity Unit Item Description 1 15 set LED String light (2 watts bulb) 2 50 piece LED lights 3 watts 3 50 piece Rubber socket 4 1 gallon Metal Primer 5 1 gallon QDE White 6 4 piece Paint brush 1” 7 30 meter Pongee fabric, assorted color 8 200 meter Silk Fabric, gold 9 6 piece 2” dia. G.I Pipe x 6m 10 15 set LED Net lights, 2mx3m 11 100 piece Glue stick, big 12 100 piece Glue stick, small 13 20 pack Waterfall Christmas LED light assorted color 14 20 pack Curtain lights 15 5 roll LED strip light, 30 meters, assorted lights ***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 MATERIALS FOR PASKUHAN SA DUMARAN 2026” 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