Tenders

FOR CONVERSION INTO A BARANGAY RESCUE VEHICLE EQUIPPED WITH NECESSARY EQUIPMENT AND APPARATUS, BRGY. MAPULO, MALAYBALAY CITY.

BARANGAY INDALASA, MALAYBALAY CITY

1 unit Vehicle Type: Pick-Up Specification: Engine displacement not exceeding 2500cc for gasoline or 3000cc for diesel; or AFV Fuel Type: Diesel Other Vehicle Specification: Valve:12v Cylinder: 3 Rim: Size 12 Steering: Rack Pinion Suspension: Macpherson Strut Front: with coil spring Rear: Over slug type leaf spring Brake Front: Ventilated Disc Accessories and Equipment: Blinker, Logo and Decals, Bed Liner, Step Board, Rear Bumper, Fog Lamp, Mags (4pcs), Monitor with Backing Assist Camera, Ceramic Tent, Rain Visor.

Concreting of Road at Zone 4

BARANGAY LANIGAY, POLANGUI, ALBAY

Location: Lanigay, Polangui, Albay Scope of Work: Concreting of Road: Estimated Length: 100 meters length x 2.0 meters width x 100mm thk II. Concreting Works

CRN 115-IMPVT-RD/DR-GTDL-CEO-INFRA-2026

CITY OF VALENZUELA

INVITATION FOR NEGOTIATED PROCUREMENT FOR TWO-FAILED BIDDINGS IMPROVEMENT OF ROAD AND DRAINAGE IN BRGY. GEN. T. DE LEON • T.M. Abad Const. Corp. Quezon City • Dream Heights Construction Supply Legaspi City • Pascal Construction Balanga, Bataan 1. In view of two-failed bidding conducted for the project, the City Government of Valenzuela, through the Road Networks S.B. No. 2, 2026, LBP Loan, TL No. 75 City Engineer’s Office intends to apply the sum of FIFTEEN MILLION EIGHT HUNDRED SEVENTY THOUSAND FOUR HUNDRED TWENTY-SIX AND FIFTY-EIGHT HUNDREDTHS (PhP15,870,426.58) being the Approved Budget for the Contract (ABC) to payments under the contract for Contract Reference No.: 115-IMPVT-RD/DR-GTDL-CEO-INFRA-2026. PCAB MIN. REQUIRED SIZE RANGE/CATEGORY Small B. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Valenzuela now invites bids for the: Name of Contract Improvement of road and drainage in Brgy. Gen. T. de Leon Location Brgy. Gen. T. de Leon, Valenzuela City Projects SUB-ABC (Php) 1. Atis St. 8,171,807.81; BC# 80; Ref. No. 26-851 2. Faith St. 7,698,618.77; BC# 80; Ref. No. 26-854 T O T A L ABC (Php) 15,870,426.58 The contract will be awarded to the Lowest Calculated Responsive Bid (LCRB). Contract duration is 120 calendar days from receipt of Notice to Proceed. Bidders should have completed, at least 10 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. The Procurement procedure for this requirement is Negotiated Procurement for Two-Failed Bidding pursuant to Section 35 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. The selection of the successful offer shall be based on the best and final offer that will be submitted on the set deadline to the BAC and which would meet the minimum technical specifications

Purchase of Grocery Items for PWD General Assembly

MUNICIPALITY OF HERMOSA, BATAAN

INVITATION TO BID FOR: Purchase of Grocery Items for PWD General Assembly 1. The MUNICIPALITY OF HERMOSA, through the GENERAL FUND intends to apply the sum of Php 420,000.00 being the ABC to payments under the contract for Purchase of Grocery Items for PWD General Assembly/26CRN102. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The MUNICIPALITY OF HERMOSA now invites bids for the above Procurement Project. Delivery of the Goods is required by 15 calendar days. 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 a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. 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. 5. Prospective Bidders may obtain further information from MUNICIPALITY OF HERMOSA and inspect the Bidding Documents at the address given below during office hours (8:00 am to 5:00 pm). 6. A complete set of Bidding Documents may be acquired by interested Bidders on October 31, 2026 to November 19, 2026 from the given address and below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Php 500.00. The Procuring Entity shall allow the bidder to present its proof of payment for the fees in person. 7. Bids must be duly received by the BAC Secretariat through manual submission at the office address indicated b

Site Development of Agro-Industrial Cooperative Building (Phase I) at Brgy. VI, Bantay, Ilocos Sur

PROVINCE OF ILOCOS SUR

REPUBLIC OF THE PHILIPPINES PROVINCE OF ILOCOS SUR VIGAN CITY Invitation to Bid for the Site Development of Agro-Industrial Cooperative Building (Phase I) at Brgy. VI, Bantay, Ilocos Sur 1) The Provincial Government of Ilocos Sur, through the RA 7171 intends to apply the sum of PhP33,901,063.79 being the Approved Budget for the Contract (ABC) to payments under the contract for Site Development of Agro-Industrial Cooperative Building (Phase I) at Brgy. VI, Bantay, Ilocos Sur-PGIS-213-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Government of Ilocos Sur now invites bids for the Site Development of Agro-Industrial Cooperative Building (Phase I) at Brgy. VI, Bantay, Ilocos Sur. Completion of the Works is required within 358 calendar days. Bidders should have completed, within ten (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 nondiscretionary “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 Provincial Government of Ilocos Sur and inspect the Bidding Documents at the address given below from Mondays to Fridays (8:00 am to 5:00 pm). 5) A complete set of Bidding Documents may be acquired by interested bidders on October 31, 2026 to November 23, 2026 from the address and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of PhP25,000.00. I

Purchase of Inorganic Fertilizer (Complete 14-14-14)

MUNICIPALITY OF HERMOSA, BATAAN

INVITATION TO BID FOR: Purchase of Inorganic Fertilizer (Complete 14-14-14) 1. The MUNICIPALITY OF HERMOSA, through the GENERAL FUND intends to apply the sum of Php 410,400.00 being the ABC to payments under the contract for Purchase of Inorganic Fertilizer (Complete 14-14-14)/26CRN101. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The MUNICIPALITY OF HERMOSA now invites bids for the above Procurement Project. Delivery of the Goods is required by 15 calendar days. 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 a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. 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. 5. Prospective Bidders may obtain further information from MUNICIPALITY OF HERMOSA and inspect the Bidding Documents at the address given below during office hours (8:00 am to 5:00 pm). 6. A complete set of Bidding Documents may be acquired by interested Bidders on October 31, 2026 to November 19, 2026 from the given address and below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Php 500.00. The Procuring Entity shall allow the bidder to present its proof of payment for the fees in person. 7. Bids must be duly received by the BAC Secretariat through manual submission at the office address indicat

INTERACTIVE SMART WHITE BOARD FOR ELEMENTARY AND HIGH SCHOOL

BARANGAY ADLAY, CARRASCAL, SURIGAO DEL SUR

Republic of the Philippines PROVINCE OF SURIGAO DEL SUR Municipality of Carrascal Barangay ADLAY Sangguniang Kabataan INVITATION FOR BIDS The Sangguniang Kabataan of Barangay Adlay through its Bids and Awards Committee invites sealed bids from eligible supplier with application license for INTERACTIVE SMART WHITE BOARD FOR ELEMENTARY AND HIGH SCHOOL OF BARANGAY ADLAY, CARRASCAL, SURIGAO DEL SUR with APPROVED BUDGET FOR CONTRACT THREE HUNDRED SEVENTY EIGHT THOUSAND FOUR HUNDRED SEVENTEEN AND 55/100. Php. 378,417.55 Bidders may obtain further information from, and inspect and acquired the bidding documents, at the office of the employer, at OFFICE OF THE BIDS AND AWARDS COMMITTEE A complete set of bidding documents may be purchase by interested eligible bidders on submission of a written application to the above office, and upon payment of a non-refundable fee of Php.500.00. Issuance of bid documents will be on October 31, 2026. Pre bidding conference will be on November 9, 2026. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation of Bids, Post-Qualification and Awards of Contract shall be governed by the patient provision of R.A 9184 and its Implementing Rules and Regulation (IRR). All Bids must be accompanied by a Bid Security in any form: Cash, Certified Check, Cashier’s Check 1% of the ABC; or Surety Bonds 2.5% of the ABC with a validity period of 120 calendar days. Bids will be opened at the Barangay Session Hall, Adlay, Carrascal, Surigao del Sur on November 16, 2026 on 2:00pm, in the presence of bidder’s representatives who choose to attend. The BLGU reserves the right to accept or reject any bids and to cancel the bidding process at any time prior to award of the contractor, without thereby incurring any liability to the effected bidder or bidders or any obligations to inform the affected bidders of the reasons for Employer’s action. SGD. RONIE FLORES BAC Chairman

MEETINGS, SESSIONS AND CONFERENCE

BARANGAY BALONBATO, QUEZON CITY

400 FOOD FOR AM/PM SNACKS AND LUNCH

Supply and Delivery of Aluminum Hydroxide and other items; PR No. 26-4238 dated 21 September 2026; SN 176 - 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Republic of the Philippines City Government of Cagayan de Oro BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR Supply and Delivery of Aluminum Hydroxide and other items; PR No. 26-4238 dated 21 September 2026; SN 176 - 2026 1) The City Government of Cagayan de Oro, through the Special Health Fund - CHO 2026- Drugs and Medicines Expenses, intends to apply the sum of Two Million Nine Hundred Ninety Nine Thousand Nine Hundred Eighty One and 40/100 Pesos (PhP2,999,981.40) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Aluminum Hydroxide and other items; PR No. 26-4238 dated 21 September 2026; SN 176 - 2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Cagayan de Oro now invites bids for Supply and Delivery of Aluminum Hydroxide and other items; PR No. 26-4238 dated 21 September 2026; SN 176 - 2026. Delivery of the Goods Delivery of the Goods/Services is required by Thirty (30) Calendar Days. 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. 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 City Government of Cagayan de Oro and inspect the Bidding Documents at the address given below during office hours

Improvement of Operation Center, Municipal Compound, Brgy. Sagaba, Sto. Domingo, Nueva Ecija

MUNICIPALITY OF STO. DOMINGO, NUEVA ECIJA

Republic of the Philippines Province of Nueva Ecija MUNICIPALITY OF STO. DOMINGO BIDS AND AWARDS COMMITTEE Invitation to Bid for the Improvement of Operation Center Municipal Compound, Brgy. Sagaba, Sto. Domingo, Nueva Ecija ESTIMATED COST OF PROPOSED WORKS I. Removal of Structures and Obstruction II. Ceiling Works - 12.78 sq.m III. Painting Works - 516.27 sq.m IV. Tile Works - 177.09 sq.m V. Cubicles VI. Mechanical Works VII. Computer Supply and Furniture SPL-I. Health and Safety Program

Purchase of Office Supplies for Daycare Centers

MUNICIPALITY OF HERMOSA, BATAAN

INVITATION TO BID FOR: Purchase of Office Supplies for Daycare Centers 1. The MUNICIPALITY OF HERMOSA, through the LOCAL SCHOOL BOARD FUND intends to apply the sum of Php 239,754.00 being the ABC to payments under the contract for Purchase of Office Supplies for Daycare Centers/26CRN100. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The MUNICIPALITY OF HERMOSA now invites bids for the above Procurement Project. Delivery of the Goods is required by 15 calendar days. 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 a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. 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. 5. Prospective Bidders may obtain further information from MUNICIPALITY OF HERMOSA and inspect the Bidding Documents at the address given below during office hours (8:00 am to 5:00 pm). 6. A complete set of Bidding Documents may be acquired by interested Bidders on October 31, 2026 to November 17, 2026 from the given address and below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Php 500.00. The Procuring Entity shall allow the bidder to present its proof of payment for the fees in person. 7. Bids must be duly received by the BAC Secretariat through manual submission at the office address indica

CHILDRENS GIFT GIVING

BARANGAY BALONBATO, QUEZON CITY

200 TOYS AND CANDIES FOOD FOR 200 CHILDREN

CONSTRUCTION OF SCHOOL BUILDING @ BUGANG NAT'L. HIGH SCHOOL-GINES NATL. HIGH SCHOOL EXTENSION

MUNICIPALITY OF ALIMODIAN, ILOILO

1 JOB-CONSTRUCTION OF SCHOOL BUILDING @ BUGANG NAT'L. HIGH SCHOOL-GINES NATL. HIGH SCHOOL EXTENSION Such: 1.1 23.25 Cu.m.-EARTH WORKS 1.2 12.34 Cu.m- REINFORCED CONCRETE WORKS 1.3 16.12 Sq.m.-MASONRY WORKS 1.4 170.80 Sq.m.-ROOF FRAMING WORKS 1.5 170.80 Sq.m.-ROOFING WORKS 1.6 108.74 Sq.m.-CARPENTRY WORKS 1.7 1.00 Lot-ELECTRICAL WORKS 1.8 5.70 Sq.m.-TEMPORARY C.R 1.9 3.78 Sq.m.-DOORS As per Plans & Specification

Supply and Delivery of Drone Batteries

PHILIPPINE INSTITUTE OF VOLCANOLOGY AND SEISMOLOGY

October 30, 2026 REQUEST FOR QUOTATION TO ALL INTERESTED SUPPLIERS: The Philippine Institute of Volcanology and Seismology (PHIVOLCS) hereby invites legally capable suppliers to submit bids for a Small Value Procurement for the PHIVOLCS requirement for "Supply and delivery of drone batteries". The ABC is ₱ 350,000.00 The opening of bids shall be on November 09, 2026, 1:30 PM at PHIVOLCS Bldg. C.P. Garcia Avenue, UP Campus, Diliman, Quezon City. In view of the bidding, PHIVOLCS reserves the right to reject any or all bids and waive any formalities/Informalities therein and to accept such bids to may consider as most advantageous to PHIVOLCS and to the government as well. PHIVOLCS neither assumes any obligation for whatsoever losses that may be incurred in the preparation or submission of bids nor does it guarantee that an award will be made. Kindly submit your sealed quotations with the following requirements: - Mayor’s/Business Permit. - PHILGEPS Number - Notarized Omnibus Sworn Statement MA. MYLENE M. VILLEGAS BAC Chairperson

Improvement of Computer Room - Ayusan Elementary School, Tiaong, Quezon

MUNICIPALITY OF TIAONG, QUEZON

B.5 Project Billboard/Signboard Quantity: 1.00 each Materials: Ord. Plywood # 1/2 x 4 x 8 2.00 pcs Coco Lumber (2 x 3 x 8) 5.00 pcs Tarpaulin (8' x 8') 1.00 unit Assorted CWN 1.00 kls Labor: 1 Carpenter 0.50 day 2 Laborer 0.50 day SPL-1 Construction Safety & Health Program Quantity: 1.00 l.s Materials: Safety Helmet 7.00 pcs Hand Gloves 7.00 pairs Safety Shoes 7.00 pairs Safety Goggles 7.00 pcs Uniform ( Longsleeve Shirt ) 7.00 pcs Miscellaneous Items 1.00 lot (Medicine, First-Aid Kit) 1047 Structural Steel (Roof Framing) Quantity: 1.00 sqm Materials: Angle Bar ( 2x2 ) 1/4 25.00 pcs Metal Primer ( Gray ) 1.00 gal Paint Brush # 4 2.00 pcs Welding Rod 10.00 kls C-Purlin ( 2 x 3 ) 1.5mm 39.00 pcs Tekscrew 1,200.00 pcs Rib Type Roof ( 4.0 m )( 0.5 mm ) 38.00 pcs Blind Rivet 2.00 box Riveter 1.00 pcs Ridge Roll ( Colored ) 6.00 pcs G.l. Gutter ( Colored ) 12.00 pcs G.l. Flashing ( Colored ) 10.00 pcs PVC Pipe# 3 ( Orange ) 8.00 pcs PVC Elbow # 3 (Orange) 8.00 pcs PVC Solvent 2.00 cans Vulca Seal 1.00 ltr Consumables (5% of Materials Cost) 1.00 lot Equipment: 1 Welding Machine 7.00 day 1 Bar Cutter 7.00 day 1 Grinder 7.00 day Labor: (For Dismantling of Existing Roof ) 1 Construction Foreman 4.00 day 2 Skilled Worker 4.00 day 4 Laborer 4.00 day Labor: 1 Construction Foreman 14.00 day 2 Skilled Worker 14.00 day 4 Laborer 14.00 day 1003 (1) Ceiling Works Quantity: 78.48 sqm Materials: Hardie Flex ( 4x8 ) 35.00 pcs Carrying Channel ( 0.80mm x 5.0m ) 58.00 pcs Metal Furring ( 0.50m x 0.50m ) 59.00 pcs Double Furring Clip 500.00 pcs Wall Angle ( 0.60m x 0.30m ) 49.00 pcs Blind Rivets 4.00 boxes Hardieflex Scouring Knife 1.00 pcs Concrete Nail 3.00 kls Consumables 1.00 lot Labor: 1 Construction Foreman 6.00 day 2 Skilled Worker 6.00 day 2 Laborer 6.00 day 1010 Doors and Windows Quantity: 1.00 l.s Materials: Panel Door with Jamb (1.0m x 2.1m) 1.00 set PVC Door (0.9m x 2.1m) 1.00 set Labor: 1 Construction Foreman 2.00 day 1 Skilled Worker 2.00 day 2 Labor 2.00 day SPL-2 Front Gril

PURCHASE OF FUEL

BARANGAY CACAO, HILONGOS, LEYTE

Purchase of Walk-Through Scanner for Hermosa and Balsic National High School

MUNICIPALITY OF HERMOSA, BATAAN

INVITATION TO BID FOR: Purchase of Walk-Through Scanner for Hermosa and Balsic National High School 1. The MUNICIPALITY OF HERMOSA, through the LOCAL SCHOOL BOARD FUND intends to apply the sum of Php 400,000.00 being the ABC to payments under the contract for Purchase of Walk-Through Scanner for Hermosa and Balsic National High School/26CRN099. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The MUNICIPALITY OF HERMOSA now invites bids for the above Procurement Project. Delivery of the Goods is required by 15 calendar days. 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 a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. 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. 5. Prospective Bidders may obtain further information from MUNICIPALITY OF HERMOSA and inspect the Bidding Documents at the address given below during office hours (8:00 am to 5:00 pm). 6. A complete set of Bidding Documents may be acquired by interested Bidders on October 31, 2026 to November 17, 2026 from the given address and below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Php 500.00. The Procuring Entity shall allow the bidder to present its proof of payment for the fees in person. 7. Bids must be duly received by the BAC Secretar

SITIO NASIPIT VOLLEYBALL COURT ROOFING

BARANGAY ADLAY, CARRASCAL, SURIGAO DEL SUR

Republic of the Philippines PROVINCE OF SURIGAO DEL SUR Municipality of Carrascal Barangay ADLAY Sangguniang Kabataan INVITATION FOR BIDS The Sangguniang Kabataan of Barangay Adlay through its Bids and Awards Committee invites sealed bids from eligible supplier with application license for SITIO NASIPIT VOLLEYBALL COURT ROOFING OF BARANGAY ADLAY, CARRASCAL, SURIGAO DEL SUR with APPROVED BUDGET FOR CONTRACT THREE MILLION. Php. 3,000,000.00 Bidders may obtain further information from, and inspect and acquired the bidding documents, at the office of the employer, at OFFICE OF THE BIDS AND AWARDS COMMITTEE A complete set of bidding documents may be purchase by interested eligible bidders on submission of a written application to the above office, and upon payment of a non-refundable fee of Php.5,000.00. Issuance of bid documents will be on October 31, 2026. Pre bidding conference will be on November 9, 2026. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation of Bids, Post-Qualification and Awards of Contract shall be governed by the patient provision of R.A 9184 and its Implementing Rules and Regulation (IRR). All Bids must be accompanied by a Bid Security in any form: Cash, Certified Check, Cashier’s Check 1% of the ABC; or Surety Bonds 2.5% of the ABC with a validity period of 120 calendar days. Bids will be opened at the Barangay Session Hall, Adlay, Carrascal, Surigao del Sur on November 16, 2026 on 2:00pm, in the presence of bidder’s representatives who choose to attend. The BLGU reserves the right to accept or reject any bids and to cancel the bidding process at any time prior to award of the contractor, without thereby incurring any liability to the effected bidder or bidders or any obligations to inform the affected bidders of the reasons for Employer’s action. SGD. RONIE FLORES BAC Chairman

Purchase of One (1) unit Rescue Vehicle with Rescue Equipment and Tools, Maasin, Iloilo

MUNICIPALITY OF MAASIN, ILOILO

INVITATION TO APPLY FOR ELIGIBILITY AND BID The Municipality of Maasin, Iloilo, through its Bids and Awards Committee (BAC), invites suppliers/ distributors/ contractors to apply for eligibility and to bid for the hereunder project: Name of Project : Purchase of One (1) unit Rescue Vehicle with Rescue Equipment and Tools, Maasin, Iloilo Location : Maasin, Iloilo Brief Description : Purchase of One (1) unit Rescue Vehicle with Rescue Equipment and Tools, Maasin, Iloilo Approved Budget For the Contract : ₱3,920,000.00 Delivery Period : 30 CD Prospective bidders should have experience in undertaking a similar project within the last 2 years with an amount of at least 50% of the proposed project for bidding. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary "pass/fail" criteria. Post-qualification of the lowest calculated bid shall be conducted. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre- Bidding Conference(s), Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 12009 and its Implementing Rules and Regulation (IRR). The complete schedule of activities is listed, as follows: Activities Schedule 1. Pre-Procurement Conference October 19, 2026 2. Advertisement October 31, 2026-November 12, 2026 3. Purchase of Bid Docs November 5, 2026-November 12, 2026 4. Eligibility Screening NONE 5. Pre-Bid Conference November 5, 2026 @ 10:00AM 6. Submission and Opening Receipt of Bids November 13, 2026 @ 10:00AM 7. Bid Evaluation November 16, 2026 8. Post-Qualification November 17, 2026 9. Notice of Award November 19, 2026 Bidders are required to submit three (3) sets of Eligibility, Technical and Financial Envelopes. All envelopes must be properly sealed and labeled including the name of the project and schedule of bid opening. Improperly sealed and labeled envelopes will not be opened. All Bidding Documents

PURCHASE OF BLOOD CHEMISTRY AND HEMATOLOGY REAGENTS AND OTHER LABORATORY SUPPLIES

MUNICIPALITY OF TAMPAKAN, SOUTH COTABATO

INVITATION TO BID FOR PURCHASE OF BLOOD CHEMISTRY AND HEMATOLOGY REAGENTS AND OTHER LABORATORY SUPPLIES IDENTIFICATION NO. TAMP-PB-GOODS-29-2026 1) The Local Government of Tampakan, through the SHF-LAST TRANCHE 20201050-0039 to apply the sum of Four Hundred Thirty-Nine Thousand Four Hundred Fifty Pesos and 50/100 (₱439,450.50) being the Approved Budget for the Contract (ABC) to payments under the contract for PURCHASE OF BLOOD CHEMISTRY AND HEMATOLOGY REAGENTS AND OTHER LABORATORY SUPPLIES. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government of Tampakan now invites bids for PURCHASE OF BLOOD CHEMISTRY AND HEMATOLOGY REAGENTS AND OTHER LABORATORY SUPPLIES. Delivery of the Goods is required Thirty (30) working days. Bidders should have completed, at least three (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. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from BAC Secretariat, General Services Office, Municipality of Tampakan and inspect the Bidding Documents at the address given below from 8:00am-12:00noon-1:00pm-5:00pm. 5) A complete set of Bidding Documents may be acquired by intereste

Events Management Services including Supply and Delivery of Awards for Various Pageants (Little Miss Burgos, Miss Pul-oy Festival Queen, Miss Burgos 2026) for the Pul-oy Festival 2026

MUNICIPALITY OF BURGOS, ILOCOS NORTE

1. The Municipal Government of Burgos, Ilocos Norte, through the General Fund CY 2026 intends to apply the sum of PhP 395,200.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the Events Management Services including Supply and Delivery of Awards for Various Pageants (Little Miss Burgos, Miss Pul-oy Festival Queen, Miss Burgos 2026) for the Pul-oy Festival 2026. Quotations received in excess of the ABC shall be automatically rejected. Refer to attached Request for Quotation for the list, specifications and/or brief description of the goods/services to be procured. 2. Quotations must be delivered to the address below on or before November 10, 2026 / 2:00 P.M. at the BAC Secretariat, Office of the Mayor, Burgos, Ilocos Norte. 3. For further information, please refer to: The Bids and Awards Committee Office of the Mayor Municipal Hall, Burgos, Ilocos Norte Email Address: bacburgosilocosnorte@gmail.com

Supply and Delivery of Office Furniture/Fixtures

PHILIPPINE INSTITUTE OF VOLCANOLOGY AND SEISMOLOGY

October 30, 2026 REQUEST FOR QUOTATION TO ALL INTERESTED SUPPLIERS: The Philippine Institute of Volcanology and Seismology (PHIVOLCS) hereby invites legally capable suppliers to submit bids for a Small Value Procurement for the PHIVOLCS requirement for "Supply and delivery of office furniture/fixtures". The ABC is ₱ 250,000.00 The opening of bids shall be on November 09, 2026, 1:30 PM at PHIVOLCS Bldg. C.P. Garcia Avenue, UP Campus, Diliman, Quezon City. In view of the bidding, PHIVOLCS reserves the right to reject any or all bids and waive any formalities/Informalities therein and to accept such bids to may consider as most advantageous to PHIVOLCS and to the government as well. PHIVOLCS neither assumes any obligation for whatsoever losses that may be incurred in the preparation or submission of bids nor does it guarantee that an award will be made. Kindly submit your sealed quotations with the following requirements: - Mayor’s/Business Permit. - PHILGEPS Number - Notarized Omnibus Sworn Statement MA. MYLENE M. VILLEGAS BAC Chairperson

SUPPLY AND DELIVERY OF VARIOUS ROBOTICS SUPPLIES - EARLY PROCUREMENT ACTIVITY (FRAMEWORK AGREEMENT)

VICENTE SOTTO MEMORIAL MEDICAL CENTER - REGION VII

INVITATION TO BID SUPPLY AND DELIVERY OF VARIOUS ROBOTICS SUPPLIES - EARLY PROCUREMENT ACTIVITY (FRAMEWORK AGREEMENT) ID NO. EPA-FA-2027-25 1) The VICENTE SOTTO MEMORIAL MEDICAL CENTER (VSMMC), through the 2027 GAA/IGF intends to apply the sum of Seven Million Nine Hundred Ninety Seven Thousand Four Hundred Twenty Four Pesos Only (₱199,192,400.00) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF VARIOUS ROBOTICS SUPPLIES – EARLY PROCUREMENT ACTIVITY (FRAMEWORK AGREEMENT). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The VSMMC now invites bids for Supply and Delivery of VARIOUS ROBOTICS SUPPLIES – EARLY PROCUREMENT ACTIVITY (FRAMEWORK AGREEMENT) . Delivery of the Goods is required until December 31, 2027. Bidders should have completed, at least ten (10) 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 the VSMMC and inspect the Bidding Documents at the address given below from Mondays to Fridays, except holidays, 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 31, 2026 from the Procurement Office, Administrative Building, VSMMC, B. Rodriguez St., Cebu City upon payment