Tenders

Procurement of Various Human Milk Bank Supplies (OMMC-PR-100)

CITY OF MANILA

ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL PRICE Office: Ospital ng Maynila Medical Center PR No. 100 Charge to: Special Health Fund OBR No. 400-2610-00873 Medical, Dental & Laboratory Supplies Expenses Php770,041.60 HUMAN MILK BANK SUPPLIES 1 4 box Pastueurization Milk Bottle Php 49,430.00 Php Php HSC Donor's milk bottle Reusable bottle for ACE Pateurize 130ml/100's/bx. 2 6 box. Pastueurization Milk Bottle Php 58,390.00 Php Php HSC Donor's milk bottle Reusable bottle for ACE Pateurize 200ml/100's/bx. 3 5 carton Paper Towel, 175 pulls, 1 ply 30 packs per carton Php 2,912.00 Php Php (MOQ: 10 carton) 4 10 btl. Diswashing Liquid Php 545.00 Php Php 5 20 pcs. Ethyl Alcohol 70 %, 1L Php 756.00 Php Php 6 20 pcs. Water Filter Cartridge 5 micron for water system pasteurizer Php 299.38 Php Php 7 167 packs Breastmilk storage bags (70z) 30's/pck Php 600.00 Php Php 8 10 bottle Liquid Hand soap, 500 ml./btl. Php 302.40 Php Php 9 20 pcs. Bottle Brush cleaner Php 140.00 Php Php 10 5 tub Sterilizing tabs. 2.5g Chlorine releasing Disinfectant tablet Php 14,968.00 Php Php for ACE Human Milk Pastueurizer x-x-x-x-x-x-x-x-x-x-x-x-x Per Lot Basis Total :Php770,041.60 Php 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

Construction of Cistern Tank and Installation of pressure tank with housing at Leyte Provincial Hospital

PROVINCE OF LEYTE

Issuance of Bid Documents Starts: October 22, 2026 Cost of Bid Document: Php5,000.00 Venue of Dropping and Opening Bids: BAC Conference Room, 3rd Floor, Provincial Government Complex, Palo, Leyte

Procurement of Rice - CMO-RFQ-2026-10-020888

CITY OF ILIGAN, LANAO DEL NORTE

Supply and Delivery of Various Medical Equipment 10-052(L)PHO

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 Medical Equipment The Provincial Government of Zamboanga del Norte through the Trust Fund of 2026 intends to apply the sum of Two Hundred Thirty Thousand Pesos only (Php 230,000.00) 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 Medical Equipment under PR # 200(01)26-10-052(L). 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 payment of the applicable fee

Improvement/Rehabilitation of Multi-Purpose Covered Court at Camangyanan, Santa Maria, Bulacan

MUNICIPALITY OF SANTA MARIA, BULACAN

Contract Name: Improvement/Rehabilitation of Multi-Purpose Covered Court at Camangyanan, Santa Maria, Bulacan Contract Location: Camangyanan, Santa Maria, Bulacan Source of Fund: General Fund Approved Budget for the Contract (ABC): P3,000,000.00 Contract Duration: 60 calendar days Cost of Bidding Documents: Php 5,000.00

Construction of Two-Storey Multi-Purpose Building in Brgy. San Jose, Dulag, Leyte

PROVINCE OF LEYTE

Issuance of Bid Documents Starts: October 22, 2026 Cost of Bid Document: Php5,000.00 Venue of Dropping and Opening Bids: BAC Conference Room, 3rd Floor, Provincial Government Complex, Palo, Leyte

ITB No. (GDS) 2026-10-108 SUPPLY, DELIVERY, INSTALLATION, TESTING & TURN-OVER OF A FIXED INDOOR AND OUTDOOR FULL COLOR LED DISPLAY SYSTEM, 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 SUPPLY, DELIVERY, INSTALLATION, TESTING & TURN-OVER OF A FIXED INDOOR AND OUTDOOR FULL COLOR LED DISPLAY SYSTEM Eastern Samar 1. The Provincial Government of Eastern Samar, through the PGO- Capital Outlay CY 2026 intends to apply the sum of Six Million Pesos Only (PhP6,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the ITB No. (GDS) 2026-10-108 SUPPLY, DELIVERY, INSTALLATION, TESTING & TURN-OVER OF A FIXED INDOOR AND OUTDOOR FULL COLOR LED DISPLAY SYSTEM, 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 SUPPLY, DELIVERY, INSTALLATION, TESTING & TURN-OVER OF A FIXED INDOOR AND OUTDOOR FULL COLOR LED DISPLAY SYSTEM, Eastern Samar, Eastern Samar with the following items; No. Unit Item Description Qty. Total Cost 1.Unit Supply, delivery, installation, testing, and turn-over of a fixed Indoor Full Color LED display system at the designated project site. Training for (3) Personnel Technical Specifications: LED Area Size: W6.8m×H2.75m = 18.7 sqm LED Panel: P2.0 GOB (Glue-on-Board) Indoor Full Color Display LED Module Size: 320*160mm LED PSU: 200W Video Processor: Novastar VX1000 x 1 Cables: ribbon cable, power cable, data cable Maintenance Tool Spares:- LED Module 320x160mm x 18- Receiving Cards x 4- Power Supply x 6- LED x 300- IC x 20- Software 1 2,400,000.00 2 Unit Supply, delivery, installation, testing, and turn-over of a Outdoor Full Color LED display system at the designated project site. Training for (3) Personnel Technical Specifications: LED Area Size: W6.8m×H2.75m = 18.7 sqm LED Panel: P2.0 GOB (Glue-on-Board) Indoor Full Color Display LED Module Size: 320*160mm LED PSU:

ITB NO. 42-2026 (FIRST POSTING) MOMPOLIA- HUMALOPHOP ROAD OPENING OF THE MUNICIPALITY OF HINGYON IFUGAO

MUNICIPALITY OF HINGYON, IFUGAO

Republic of the Philippines Province of Ifugao Municipality of Hingyon Municipal Bids and Awards Committee Culob, Hingyon, Ifugao bacmlguhingyon@gmail.com Hingyon MLGU 0906-119-9128 Publication No. 42-2026 (First Posting) Invitation to Bid for “MOMPOLIA- HUMALOPHOP ROAD OPENING” OF THE MUNICIPALITY OF HINGYON, IFUGAO The Municipal Local Government Unit of Hingyon, through the FY 2026 20% Development Fund, intends to apply the sum of Three Hundred Ninety-Seven Thousand Seventy-Three Pesos and 01/100 (PhP 397,073.01) being the Approved Budget for the Contract (ABC) to payments under the contract for “Mompolia- Humalophop Road Opening” at Mompolia, Hingyon, Ifugao. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Municipal Local Government Unit of Hingyon now invites bids for the “Mompolia- Humalophop Road Opening” at Mompolia, Hingyon, Ifugao. Completion of the Works is required 32 calendar days from receipt of Notice to Proceed. Bidders should have completed, within the last 5 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. Instruction to Bidders (ITB). 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. Interested bidders may obtain further information from the Municipal Bids and Awards Committee (MBAC) of the Municipal Local Government of Hingyon, Ifugao, and inspect the Bidding Documents at the address given below from 8:00AM to 5:00PM. A complete set of Bidding Documents may be acquired by interested bidders fr

Construction of Two (2) Storey - Two (2) Classrooms Building Tinaguban Elementary School in Brgy. Tinaguban, Carigara, 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

PURCHASE FUEL (DIESEL JULY 1-15,2026)

MUNICIPALITY OF ALANGALANG, LEYTE

TERMS AND CONDITIONS: 1. All entries must be typewritten or legibly written. 2. Delivery period within ______________7 days____________________ upon receipt of the approved funded Purchase Order (P.O.). 3. Warranty shall be for a minimum of three (3) months for supplies & materials from date of acceptance by the end-user. 4. Price validity shall be for a period of sixty (60) calendar days. 5. PhilGEPS Registration ,Certificate,Mayor’s/Business Permit,PCAB License (Infra.),Income/ Business Tax Return,Omnibus Sworn Statement shall be attached upon submission of the quotation. 6. Bidders shall submit original brochures showing certifications of the product, if applicable. ITEM QTY UNIT ITEM & DESCRIPTION UNIT PRICE PRICE 1 4925 ltrs Diesel *************nothing follows*********** for maintenance of all Municipal Vehicles & Equipments from July 1 to 15, 2026

Construction of 3-Storey, 12 Classroom School Building at PUP Santa Maria Campus at Pulong Buhangin, Santa Maria, Bulacan

MUNICIPALITY OF SANTA MARIA, BULACAN

Contract Name: Construction of 3-Storey, 12 Classroom School Building at PUP Santa Maria Campus at Pulong Buhangin, Santa Maria, Bulacan Contract Location: PUP Santa Maria Campus at Pulong Buhangin, Santa Maria, Bulacan Source of Fund: Trust Fund Approved Budget for the Contract (ABC): P55,000,000.00 Contract Duration: 240 calendar days Cost of Bidding Documents: Php 50,000.00

Procurement of Various Hemodialysis Supplies for B.Braun Machines (OMMC-PR-1615)

CITY OF MANILA

ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL PRICE Office: Ospital ng Maynila Medical Center PR No. 1615 Charge to: Medical, Dental & Laboratory Supplies Expenses OBR No. 100-2610-08512 ABC: Php1,179,750.00 HEMODIALYSIS SUPPLIES SUPPLIES FOR B BRAUN MACHINES 1 650 packs Dialysis Supplies - Package Php 1,815.00 Php Php Dialyser (High flux) 1.8 m2 AV line 3-in-1 HDM Premix Acid Plaster Tape Bicarbonate powder 8.4 K/bag AV Fistula Needle G. 15/16/17 Arterial AV Fistula Needle G. 15/16/17 Venous Normal Saline Solution 0.9%, 1 L Sterile Kit, Standard AVF/CVC Peracetic Acid Solution 10L/Canister Citric Acid Solution 10L/Canister Peracetic Acid Potency Test Strip, 100's/btl. (Realin) or its equivalent Peracetic Acid Residual Test Strip, 100's/btls. Eleban Prestat or its equivalent DF Dialysate Filter Heparin 5000 IU/vls. x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Total :Php1,179,750.00 Php 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

Procurement of spare parts for repair and maintenance of LGU Vehicles and Heavy equipment

MUNICIPALITY OF TINEG, ABRA

For detailed requirements and applicable standards, please refer to the Technical Specifications.

Procurement of Family Planning Commodities

MUNICIPALITY OF TIAONG, QUEZON

105 box Medroxyprogesterone Acetate 1ml/vial 1700 pcs Ethinylestradiol Levonorgestrel 30mcg/125mcg *nothing follows* FOR MEDICINES 1. Expiration date must be at least two (2) years from delivery date. 2. Include certification from the manufacturer that the supplier is an authorized distributor/dealer of the products/items. 3. Include License to Operate, Certificate of Good Manufacturing, Certificate of Product Registration, Batch Release, Certificate of Authorized Distributorship/Dealership.

PROCUREMENT OF DISASTER PREPAREDNESS EQUIPMENT

BARANGAY YAPAK - MALAY AKLAN

Supply, Delivery and Installation of Software, Re; Civil Registry Management System (EZGov CRMS) at LGU – Santa Maria, Bulacan

MUNICIPALITY OF SANTA MARIA, BULACAN

Contract Name: Supply, Delivery and Installation of Software, Re; Civil Registry Management System (EZGov CRMS) Contract Location: LGU - Santa Maria, Bulacan Source of Fund: GeneralFund Approved Budget for the Contract (ABC): P2,490,000.00 Contract Duration: 15 calendar days Cost of Bidding Documents: Php 5,000.00

PURCHASE OF CONSTRUCTION SUPPLIES/MATERIALS

BARANGAY SANTIAGO - GENERAL TRIAS, CAVITE

PURCHASE OF CONSTRUCTION SUPPLIES/MATERIALS FOR THE REPAIR AND MAINTENANCE OF DRAINAGE

Procurement of Rice - CMO-RFQ-2026-10-020887

CITY OF ILIGAN, LANAO DEL NORTE

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

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