Tenders

RICE PRODUCTION PROGRAM (AGRICULTURAL AND MARINE SUPPLIES EXPENSES) - SAN LUIS, AURORA

MUNICIPALITY OF SAN LUIS, AURORA

14-14-14 COMPLETE FERTILIZER

FOR SENIOR CITIZEN ACTIVITIES

BARANGAY KINALKALAN - BALASAN, ILOILO

SEE ATTACHED DOCUMENTS XXXXXXXXXXXXXXXXXXXXX

PROVISION OF OFFICE SUPPLIES FOR CONDUCT OF SIGLA LGU CUM LGSF - FALGU & SGLG ORIENTATION ON OCTOBER 12, 2026

MUNICIPALITY OF PRESENTACION, CAMARINES SUR

No. UNIT ITEM & DESCRIPTION QTY. 1 ream A4 Bond Paper 10 2 ream Folder (Long Yellow) 2 3 box Filling Box (Storage Box) 60 liters 5 4 ream Sticker Paper 1

Purchase of Drugs and Medicines

BARANGAY MATAAS NA LUPA - INDANG CAVITE

Purchase of various drugs and medicines

Supply and Delivery of Fuel for PGO/CBMC & PBD (Operational use of the official boat of Provincial Bantay Dagat for the 4th Qtr of CY 2026)

CAPIZ PROVINCIAL GOVERNMENT

Diesel Gasoline Instruction to Suppliers: SMALL VALAUE PROCUREMENT 1. Bidders must submit current and valid documentary legal requirements upon sending the filed – out quotation: a. [ ] Mayor’s / Business Permit; b. [ ] PhilGEPS Registration Number : _______ Membership : [ ] Platinum [ ] Red; c. [ ] Income / Business Tax Return; d. [ ] Omnibus Sworn Statement; & e. [ ] PCAB License (for Infrastructure) 2. Additional Requirements for Procurement of DRUGS AND MEDICINES as per COA Circular 2023-004 dated June 14, 2023 a. Certificate of product registration from food and Drug Administration (FDA) b. Certificate of Good Manufacturing Practices from FDA c. Batch release certificate from FDA d. If the supplier is not the manufacturer, certification from the manufacturer that the supplier is an authorized distributor/dealer of the product/items e. License to Operate from FDA with List of Sources (whether it is a manufacturer, importer, seller, or distributor) f. Delivery Receipt / Prescribing Invoice bearing Lot Nos. and Expiry Dates of the drugs and medicines 3. Suppliers who have previously submitted the above legal requirements to the Provincial Procurement Management Office (PPMO) may no longer require its re – submission. 4. All prices quoted are INCLUSIVE of all applicable duties, government permits, fees, and other charges relative to the acquisition and delivery of items to Provincial Government of Capiz 5. In case of price discrepancy over the amounts in words and in figures, the amount in words will prevail. 6. The end-user shall have the right to inspect and/or to test the goods if the same in in accordance with the technical specifications. 7. In case of delay in the delivery, the supplier shall pay a penalty of one-tenth of one percent (1/10 of 1%) of the corresponding contract price for each day of delay, including non-working days (i.e. Saturday and Sunday), legal holidays or special non-working holidays. 8. Accomplished this RFQ correctly and accurately 9. D

Supply & Delivery of Office Supplies.

MUNICIPALITY OF GIGAQUIT, SURIGAO DEL NORTE

Title of Program/Project/Activity : Supply & Delivery of Office Supplies. Type of Procurement: Goods Type of Procurement: Section 53.9 Small Value Procurement Deadline for Submission of Bids (Date and Time) : Monday, October 12, 2026 at 10:00:00 AM PR No. : End-User: Dep. Ed. Gigaquit District Total ABC: ₱100,000.00 Source of Fund : General Fund (SEF) Term of Payment: Payment shall be made upon completion of delivery & submission of documentary requirements. NOTE: Please fill-out all fields. Delivery Requirements : 30 C. D. Qty Unit Item (Description and Specification) ABC Offered Brand Statement of Compliance (Comply/ Not Comply) Bid Unit Cost Unit Price Total Price 6 Pc. Foldable Table ₱8,000.00 520 Pc. Monoblock Chair ₱520.00 0 0 0 ₱0.00 0 0 0 ₱0.00

Drugs and Medicines for OMSDH patient use

PROVINCE OF ORIENTAL MINDORO

INVITATION TO BID FOR SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR OMSDH PATIENT USE IB NO. GSH 2026-131 1. The Provincial Government of Oriental Mindoro, through the Trust Fund intends to apply the sum of Three Million Eight Hundred Twenty Nine Thousand One Hundred Ninety five Pesos and 20/100 Only (Php 3,829,195.20) being the Approved Budget for the Contract (ABC) to payments under the contract for Drugs and Medicines for OMSDH patient use. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Oriental Mindoro – Procurement Division-Health Section now invites bids for the above Procurement Project. Delivery of the Goods is required within seven (7) days upon signing of the 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. Item No. Item Description Qty./Unit 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Acetylcysteine 600mg effervescent tablet Aluminum hydroxide+MgoH 200mg/100 tab Aluminum hydroxide+MgoH 225mg/200 bot 120ml Ampicillin 1g vial Ampicillin 250mg vial Ampicillin 500mg vial Aspirin 80mg tab Aspirin 100mg tab Anti-Tetanus serum (equine1500iu/0.7ml) vial Ampicillin + Sulbactam 1.5mg for inj. Vial Butamirate 50mg tablet Budesonide + Formoterol MDI 160meq/4.5mcg Budesonide Respiratory sol’n for neb 250mcg Captopril 25mg tab Colchicine 500mcg tab Carvedilol 6.25mg tab Clindamycin 300mg cap Celecoxib 200mg tab Cefuroxime 750mg vial Cefoxitin 1g vial Cetirizine 10mg tab Metoclopramide 5mg/ml, 2ml amp Paracetamol 10mg/ml, 100ml vial Paracetamol 150mg/ml sol’n, 2ml amp x-x-x 3000 pcs 500 pcs 500 pcs 3000 pcs 3000 pcs 3000 pcs 5000 pcs 3000 pcs 3000 pcs 1000 pcs 2000 pcs 20 pcs 2000 pcs 1000 pcs 1000 pcs 3000 pcs 1000 pcs 5000 pcs 5000 pcs 1000 pcs 200

Laptop and other Accessories for Fire Rescue Eqpt

CITY OF ANGELES, PAMPANGA

Procurement of Various Sizes of Mechanical Type Flowmeter

SAN FRANCISCO WATER DISTRICT

The San Francisco Water District through Bids and Awards Committee invites suppliers to quote for:

Purchase of Grocery Items use to Support to Peace and Order Program and Activities 67IB

MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR

Grocery Items use to Support to Peace and Order Program and Activities 67IB

3 Units Cardiac Monitor with Defibrilator

PHILIPPINE HEART CENTER

Clearing of Debris From Demolished Houses Barangay 06, Guiuan, Eastern Samar

MUNICIPALITY OF GUIUAN, EASTERN SAMAR

Republic of the Philippines Province of Eastern Samar Municipality of Guiuan Guiuan, Eastern Samar Invitation to Bid for CLEARING OF DEBRIS FROM DEMOLISHED HOUSES BARANGAY 06, GUIUAN, EASTERN SAMAR 1) The Local Government Unit of Guiuan, Eastern Samar, through Unappropriated Surplus for C.Y. 2026 to apply the sum of Eight Hundred Thirty-Two Thousand Ninety Pesos and Thirty Centavos Only (PhP 832,090.30) being the Approved Budget for the Contract (ABC) to payments under the contract for the CLEARING OF DEBRIS FROM DEMOLISHED HOUSES BARANGAY 06, GUIUAN, EASTERN SAMAR,INFRA 2026-10-03. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Guiuan, Eastern Samar now invites bids for CLEARING OF DEBRIS FROM DEMOLISHED HOUSES BARANGAY 06, GUIUAN, EASTERN SAMAR and other scope of works to be done Completion of the Works is required 18 calendar days. Bidders should have completed, within 10 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 (ITB). 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)”. a. 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 Local Government Unit of Guiuan, Eastern Samar and inspect the Bidding Documents at the address given below from Monday- Friday at 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 8, 2026 to October 16, 2026 from the address below and upon cash payment at the Tr

Procurement for College og Agriculture and Related Sciences-Agricultural Laboratory Use

UNIVERSITY OF SOUTHEASTERN PHIL. - TAGUM MABINI CAMPUS

Please see attached RFQs.

ITB No. (GDS) 2026-10-100 PROCUREMENT OF EGG LAYING MACHINES, Province of Eastern Samar

PROVINCE OF EASTERN SAMAR

Republic of the Philippines PROVINCIAL GOVERNMENT OF EASTERN SAMAR Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: esamar.bac@gmail.com BIDS AND AWARDS COMMITTEE (BAC) INVITATION TO BID FOR THE PROCUREMENT OF EGG LAYING MACHINES Province of Eastern Samar 1. The Provincial Government of Eastern Samar, through the 20% EDF CY 2026 - Livelihood Program intends to apply the sum of Four Million Nine Hundred Fifty Thousand Pesos Only (PhP4,950,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the ITB No. (GDS) 2026-10-100 PROCUREMENT OF EGG LAYING MACHINES, Province of Eastern Samar. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Eastern Samar now invites bids for PROCUREMENT OF EGG LAYING MACHINES, Province of Eastern Samar with the following items; No. Unit Item Description Qty. Total Cost 1 SET EGG LAYING MACHINE SET, 3-TIER, 1.95mX0.5m X1.6m, 48 Heads RTL Chicken capacity; layer-Chicken cage with nipple (DELIVER ON SIGHT) 66 4,950,000.00 Delivery of the Goods is required within 60 calendar days. Bidders should have completed contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II Instruction to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act”. 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. 4. Interested bidders may obtain further information from the Provincial Government of Eastern Samar and inspect the Bidding Documents at the address given below from 8:00

2026-444-FOOD CATERING SERVICES FOR THE OPENING AND LAST JUDGING OF BUGLASAN FESTIVAL 2026 FOR LGU OFFICIALS AND EMPLOYEES ON DUTY

MUNICIPALITY OF SIATON, NEGROS ORIENTAL

PR NO.: 2026-444 NAME OF PROJECT: FOOD CATERING SERVICES FOR THE OPENING AND LAST JUDGING OF BUGLASAN FESTIVAL 2026 FOR LGU OFFICIALS AND EMPLOYEES ON DUTY SOURCE OF FUND: CULTURAL AND ENTERTAINMENT FUND LOCATION OF PROJECT: DUMAGUETE CITY, NEGROS ORIENTAL ITEM DESCRIPTION: Item no. Item description Qty Unit 1 To provide meals and snacks during the Opening and Final judging of Buglasan 2026 on October 15 to 25, 2026 at Kagawasan Ave., Capitol Area, Dumaguete City, Negros Oriental PM Snacks 250 pax Dinner 250 pax APPROVED BUDGET COST: Php 62,500.00 DATE OF DELIVERY: 30 CALENDAR DAYS PURPOSE/ REMARKS: Food catering services for the Opening and last judging of Buglasan Festival 2026

TARPAULIN PRINTING FOR CONDUCT OF SIGLA LGU CUM LGSF - FALGU & SGLG ORIENTATION ON OCTOBER 12, 2026

MUNICIPALITY OF PRESENTACION, CAMARINES SUR

No. UNIT ITEM & DESCRIPTION QTY. 1 pc Tarpaulin Printing 1 8 x 12

Upgrading of Portion of Nanguilattan Road

MUNICIPALITY OF PEÑABLANCA, CAGAYAN

SUPPLY DELIVERY AND INSTALLATION OF AIR CONDITIONING UNTS

BICOL MEDICAL CENTER

Small Value Procurement

Procurement of Medical, Dental and Laboratory Supplies

MUNICIPALITY OF CORCUERA, ROMBLON

Drugs and Medicines for the use of OMSDH Philhealth gamot patient

PROVINCE OF ORIENTAL MINDORO

INVITATION TO BID FOR SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR THE USE OF OMSDH PHILHEALTH GAMOT PATIENT IB NO. GSH 2026-130 1. The Provincial Government of Oriental Mindoro, through the Trust Fund intends to apply the sum of Three Million Fifty Nine Thousand Nine Hundred Forty Four Pesos and 60/100 Only (Php 3,059,944.60) being the Approved Budget for the Contract (ABC) to payments under the contract for Drugs and Medicines for the use of OMSDH Philhealth gamot patient. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Oriental Mindoro – Procurement Division-Health Section now invites bids for the above Procurement Project. Delivery of the Goods is required within seven (7) days upon signing of the 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. Item No. Item Description Qty./Unit 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 Albendazole 400mg tab Amoxicillin 500mg cap Azithromycin 500mg tab Aspirin 80mg tab Aluminum hydroxide+MgOH 200mg tab Aluminum hydroxide+MgOH 225mg/5ml 60ml Amlodipine 5mg tab Amlodipine 10mg tab Atorvastatin 10mg tab Atorvastatin 20mg tab Atorvastatin 40mg tab Atorvastatin 80mg tab Budesonide+Formoterol 80mcg+4.5 inhaler Butamirate 50mg tab Cefixime 200mg tab Cefuroxime 500mg cap Cefuroxime 250mg/5ml 120ml Cefuroxime 125mg/5ml 70ml Ciprofloxacin 500mg tab Clindamycin 300mg cap Cloxacillin 500mg cap Cotrimoxazole Sulfamethoxazole +Trimethoprim 800mg+160mg tab Clopidogrel 75mg tab Celecoxib 200mg tab Cetirizine 10mg tab Cetirizine 1mg/ml 60ml Colchicine 500mcg tab Diphenhydramine 25mg cap Diphenhydramine 50mg cap Diphenhydramine 12.5mg/5ml 60ml Enalapril 5mg tab Fluticasone + Salmeterol 125mcg

Procurement of Fire Helmet, etc...

CITY OF ANGELES, PAMPANGA

PURCHASE OF SUPPLIES AND MATERIALS FOR CHRISTMAS DECORATION (MO) - 2476

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 150 LGS 10 MM X 6 M ROUND BAR 2 130 LGS 6 MM X 6M ROUND BAR 3 65 MTRS MESH WIRE GA 18 1/2" HOLES 4 9 BOX WELDING ROD 6011 5 45 PCS CHRISTMAS GARLAND 2.7M 6 50 PCS STYROFOAM BOARD 2FTx4FTx2" 7 2 ROLL CHAROL PLASTIC (WHITE) 8 1 ROLL CHAROL PLASTIC (PINK) 9 4 ROLL CHAROL PLASTIC (VIOLET) 10 4 ROLL CHAROL PLASTIC (SKYBLUE) 11 4 GAL RUGBY CONTACT CEMENT 12 30 PCS STYRO BALLS 8" 13 20 PCS STYRO BALLS 12" 14 10 ROLL Masking Tape 2" 15 10 LGS 6" X 3M PVC PIPE 16 6 LGS 3" PVC PIPE 17 8 SHTS 20MM PLYBOARD 4 X 8 18 9 SHTS 5MM PLYBOARD 4X8 19 10 KG C.W NAILS 1 1/2" 20 11 KG FINISHING NAILS 2" 21 3 PCS STIKWEL 500G 22 8 GAL SEMI-GLOSS LATEX PAINT (RED) 23 3 GAL SEMI-GLOSS LATEX PAINT (BLUE) 24 3 GAL SEMI-GLOSS LATEX PAINT (YELLOW) 25 8 GAL SEMI-GLOSS LATEX PAINT (WHITE) 26 5 GAL SEMI-GLOSS LATEX PAINT (BLACK) 27 10 pcs Paint Brush 4" 28 10 pcs Paint Brush 2" 29 20 ROLL LEDSTRIP LIGHTS (WARM WHITE)(100m) 30 150 BOX CHRISTMAS LIGHTS (WARM WHITE)(12M) 31 48 BOX CURTAIN STRING LIGHTS (WARM WHITE)(5M X 0.7 M) 32 100 PCS LED STRIP ADAPTER 33 2 ROLL #6 duplex wire 34 1 BOX 8.0MM THHN WIRE 35 2 BOX 3.50MM THHN WIRE 36 2 BOX 2.0 MM THHN WIRE 37 3 ROLL #16 FLAT CORD 38 100 PACK #6 CABLE TIES (100 PCS) 39 80 PACK #10 CABLE TIES (100 PCS) 40 49 roll ELECTRICAL TAPE (BIG) 41 6 PCS 60 AMP SAFETY BREAKER 42 6 PCS 30 AMP SAFETY BREAKER 43 6 PCS 60AMP CIRCUIT BREAKER (PLUGIN) 44 6 PCS 30 AMP CIRCUIT BREAKER (PLUGIN) 45 1 ROLL #16 Tie wire 46 1 ROLL #18 TIE WIRE 47 13 PCS MALE PLUG (RUBBER TYPE) 48 12 PCS 3 GANG CON. OUTLET SPRING TYPE *** Nothing Follows ***

Purchase of Medical Supplies for use in Antequera Primary Care Facility Activities

MUNICIPALITY OF ANTEQUERA, BOHOL

1.00 box Amoxicillin 500 mg capsule (100's) 2.00 roll Absorbent Cotton (400g) 3.00 bottle Amoxicillin 250 mg/5 ml granules/powder for suspension (as trihydrate), 60ml 3.00 pack Calcium Hypochlorite, granules (1kg) 2.00 bottle Chlorhexidine 4% solution (as gluconate) 100ml 4.00 bottle Cloxacillin 250mg/5 ml powder for solution (as sodium salt), 60 ml 5.00 box Cloxacillin 500mg capsule (100's) 10.00 box Disposable Gloves, Nonsterile (L) 100's 4.00 box Disposable Mask (50's) 2.00 box Doxycycline 100 mg capsule (100's) 1.00 piece Emergency Flashlight 1.00 pack Gauze Pad 4" x 4" sterile (100's) 1.00 bottle Hyposol 500ml 2.00 unit Infrared Thermometer 2.00 bottle Lysol Disinfectant solution (400ml) 1.00 piece Nutshell Helmet 2.00 box ORAL REHYDRATION SALT(ORS 75-REPLACEMENT) per sachet Reduced osmolarity ORS per liter of water: Sodium chloride-2.6 g/L Trisodium citrate dihydrate-2.9 g/L Potassium chloride-1.5 g/L Glucose anhydrous-13.5 g/L Total Weight: 20.5 Reduced osmolarity ORS equivalent in mmol/L: Sodium-75 Chloride- 65 Potassium- 20 Citrate-10 Glucose anhydrous- 75 Total osmolarity- 245 (100 sachet/box) 2.00 box Dengue IgG/IgM Combo Duo Testing Kit 1.00 bottle Providone-Iodine 10% solution 120 mL bottle 1.00 piece Rechargeable Head Lamp 1.00 tube Silver Sulfadiazine 1% Cream 20g 1.00 unit Sphygmomanometer (Digital) 2.00 unit Sphygmomanometer Aneroid 2.00 box Sterile Gloves, size 7 (50's) 3.00 roll Surgical tape 1.25cm x 9.1 1.00 box HIV Testing Kit (25's) 26.00 pc Medical Disposable Coverall 26.00 amp Fluphenazine ampule 20.00 box Olanzapine 10mg/tab 1.00 box Clozapine 100mg tablet 2.00 pc Dental Anestesia Gel 30g (topical) 3.00 bottle Ultrasound Gel 250g

DA-RFO III (SAGIP SAKA ACT PROGRAM) - TRUST FUND

MUNICIPALITY OF SAN LUIS, AURORA