Tenders

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

PROVISION AND INSTALLATION OF EIGHT (8) UNITS CCTV CAMERA AT BRGY. POBLACION 3, PURA TARLAC

BARANGAY POBLACION 3, PURA, TARLAC

8 UNITS IP HD CAMERA FILL COLOR CAMERA 1/2.8" CMOS IMAGE SENSOR, LOW ILLUMINARE STARLIGHT 1 SET 8 CHANNEL NVR>32 CHANNEL IU 4KH 2 ROLL UTP CABLE HEAVY DUTY OUTDOOR 1 SET 10 PORT POE POWER OVER 2 SETS SWITCH HUB 1 UNIT 2 INCHES TV MONITOR 1 UNIT 9RU DATA CABINET

PROCUREMENT OF GOODS FOR THE OFFICE, COMPUTER & OTHER SUPPLIES OF LGU JAMINDAN

MUNICIPALITY OF JAMINDAN, CAPIZ

Item Description QTY. Unit 1 A0 size plotter/blueprint paper (36inchx50y) 2 rolls 2 Ballpen (black 0.5 Fine) 15 12pcs/box 3 Ballpen (blue 0.5 Fine) 2 12pcs/box 4 Ballpen (classique) black 3 box 5 Ballpen (classique) blue 3 box 6 Ballpen (classique) red 3 box 7 Ballpen (red 0.5 Fine) 2 12pcs/box 8 Ballpen 0.5mm black 10 box 9 Ballpen 0.7 mm (Gel Pens) 12pcs per box - black 12 box 10 Ballpen 0.7 mm (Gel Pens) 12pcs per box - blue 12 box 11 Ballpen Black (0.7mm) 25's 14 box 12 Binder Clip (25mm, 1'') 10 box 13 Binder Clip (30mm, 1'') 15 box 14 Bond Paper A4 Substance 20'' 110 ream 15 Bond Paper Long (8x13) Substance 20'' 380 ream 16 Bond Paper Short (8x11) Substance 20'' 230 ream 17 BP- 1RT Fine 0.7 Ball Point Pen (black) 5 box 18 Calculator 12 digits 5 pcs 19 Carbon paper (short) 1 box 20 Clear Folder A4 (260gsm) 55 pcs 21 Clear Folder Long (260gsm) 55 pcs 22 Clear Folder w/ slide (long) 50 pcs 23 Correction Fluid 6 bot 24 Correction Tape 5mmx10m 200 pcs 25 Correction Tape 5mmx8m 46 pcs 26 Cutter (big) 12 pcs 27 Daily Time Record (DTR) 10 pad 28 Double sided tape (1/2 inch) 6 rolls 29 Double sided tape (white, 1 inch) 6 pcs 30 Double sided tape 2'' 3 pcs 31 DTR form 48 6 bundle 32 Envelop Brown Long 340 pcs 33 Envelop Brown Short 200 pcs 34 Expanded Clear Plastic Folder with handle 10 pcs 35 Expanded Envelop - long 5 pcs 36 Expanded Envelop (long) w/ lace assorted color 54 pcs 37 Fastener (colored coated) 70mm 6 box 38 Fastener ( Plastic Assorted - color) 10 pcs 39 File Holder / Dataman/ Magazine rack 12 pcs 40 Folder (expendables) 24 pcs 41 Folder Expandable - Long (assorted color) 20 box 42 Folder long 14pt 200 pcs 43 Folder short 14pt 100 pcs 44 Folder white long 400 pcs 45 Folder white long w/ plastic cover 27 pcs 46 Folder short 3 pcs 47 Folder short w/ plastic cover 3 pcs 48 Glossy Photo Paper A4 5 pack 49 Glue (big) 240ml 7 pcs 50 Glue 130g 12 bot 51 Highlighter - Yellow 12 pcs 52 Laminating Sheets (250micron, 10s) 5 packs 53 Mailing Envelop - short 1 box 54 Ma

CONSTRUCTION OF OPEN CANAL WITH STEEL COVER

BARANGAY ERENAS - VICTORIA NORTHERN SAMAR

Notes on the Invitation to Bid The Invitation to Bid (IB) provides information that enables potential Bidders to decide whether to participate in the procurement at hand. The IB shall be posted in accordance with Section 21.2 of the 2016 revised IRR of RA No. 9184. Apart from the essential items listed in the Bidding Documents, the IB should also indicate the following: a. The date of availability of the Bidding Documents, which shall be from the time the IB is first advertised/posted until the deadline for the submission and receipt of bids; b. The place where the Bidding Documents may be acquired or the website where it may be downloaded; c. The deadline for the submission and receipt of bids; and d. Any important bid evaluation criteria. The IB should be incorporated into the Bidding Documents. The information contained in the IB must conform to the Bidding Documents and in particular to the relevant information in the Bid Data Sheet.

PURCHASE OF MEDICAL AND LABORATORY EQUIPMENT WITH COMPLETE ACCESSORIES

MUNICIPALITY OF MINA, ILOILO

QUANTITY UNIT ITEM DESCRIPTION

Rental of Light, Sounds, LED Walls and Other Equipment/Facilities for the 5-Day Town Fiesta

MUNICIPALITY OF BURGOS, ILOCOS NORTE

1) The Municipal Government of Burgos, Ilocos Norte, through the General Fund intends to apply the sum of PhP800,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Rental of Light, Sounds, LED Walls and Other Equipment/Facilities for the 5-Day Town Fiesta. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Burgos, Ilocos Norte now invites bids for the Rental of Light, Sounds, LED Walls and Other Equipment/Facilities for the 5-Day Town Fiesta. Delivery of the Goods is required during the 5-day fiesta (must be in place atleast 1 day before December 5, 2026). Bidders should have completed, at least 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 the Municipal Government of Burgos, Ilocos Norte and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 31, 2026 to November 20, 2026 from the address given 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 PhP1,000.00 It may also be downloaded free of charge from

CONSTRUCTION OF DRAINAGE CANAL, PUROK 3, BALONG, TABUK CITY, KALINGA

PROVINCE OF KALINGA

Cordillera Administrative Region Provincial Government of Kalinga Provincial Capitol, Capitol Hills, Bulanao, Tabuk City, Kalinga BIDS AND AWARDS COMMITTEE Invitation to Bid for the CONSTRUCTION OF DRAINAGE CANAL PUROK 3, BALONG, TABUK CITY, KALINGA 1. The Provincial Government of Kalinga, through the AIP Code 9940-1-01-018-001-30 intends to apply the sum of TWO HUNDRED NINETY-FIVE THOUSAND, TWO HUNDRED NINETY-TWO PESOS AND TWELVE CENTAVOS ₱295,292.12 being the Approved Budget for the Contract (ABC) to payments under the contract for CONSTRUCTION OF DRAINAGE CANAL Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Kalinga now invites bids for the CONSTRUCTION OF DRAINAGE CANAL Completion of the Works requires 30 CD Bidders should have completed, within the last five (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. 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)". 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 Kalinga and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M. Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 31 to November 11, 2026 from the address given 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 ₱ 500.00 ( Five Hund

CONSTRUCTION OF OPEN CANAL AT PUROK3

BARANGAY DAAN BAGO - ORION BATAAN

CONSTRUCTION OF OPEN CANAL(150 METERS)

Purchase and Delivery of Drugs and Medicines for RHU-Orion

MUNICIPALITY OF ORION, BATAAN

Republic of the Philippines MUNICIPALITY OF ORION Province of Bataan Bids and Awards Committee Secretariat Office, 2nd Floor Municipal Building, San Vicente, Orion, Bataan Telephone No. 240-9210 local 1013 PURCHASE AND DELIVERY OF DRUGS AND MEDICINES FOR RHU-ORION 1) The Municipality of Orion Bataan through the Annual or Supplemental Budget, as approved by the Sanggunian FY 2026 intends to apply the sum of Two Million One Hundred Twelve Thousand Ninety-One Pesos (Php 2,112,091.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase and Delivery of Drugs and Medicines for RHU-Orion with reference number 26ITB-LV04-G-055. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Orion Bataan now invites bids for Purchase and Delivery of Medicines. Delivery of the Goods is required Twenty-One (21) calendar days. Bidders should have completed, at least 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. a. 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 Orion Bataan and inspect the Bidding Documents at the address given below Monday – Friday from 8:00am to 5:00pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 31, 2026 from t

Improvement of School Building - Tagbakin Elementary School, Tiaong, Quezon

MUNICIPALITY OF TIAONG, QUEZON

B.5 Project Billboard/Signboard Quantity: 5.76 sq.m 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 1 Laborer 0.50 day B.7 Occupational Safety & Health Program Quantity: 1.00 lot Materials: Safety Helmet 6.00 pcs Hand Gloves 6.00 pair Safety Shoes 6.00 pair Miscellaneous Items 1.00 lot (Medicine, Medicine Cabinet, Water, First-Aid Kit) SPL-1 Masonry Works Quantity: 40.00 sq.m Materials: Cement 50.00 pcs Sand 5.00 cu.m Gravel 3/4 2.00 cu.m CHB #4 500.00 pcs RSB 10mm 50.00 pcs White Sand 6.00 pcs Tie Wire #16 5.00 kgs Consumables (5% of Materials) 1.00 lot Labor: 1 Construction Foreman 7.00 day 2 Skilled Worker 7.00 day 2 Laborer 7.00 day Equipments: 1 Minor Tools (10% of Labor Cost) 1.00 lot SPL-2 Roofing Works Quantity: 1.00 l.s Materials: 2" x 4" x 1/4" Channel Bar 20.00 pcs 2" x 3" x 1.2mm C-Purlins 22.00 pcs 2" x 6" x 1.2mm C-Purlins 2.00 pcs 2" x 2" x 3/16" Angle Bar 5.00 pcs Fascia Board (1 x 10") 4.00 pcs Rib Type Roofing Long Span (0.5 mm) 60.00 l.m Pre-painted Ridge Cap (0.5 mm) 2.00 pcs Prepainted Flashing (0.5mm) 11.00 pcs Insulation 10mm 1.00 rolls Tekscrew 2" 650.00 pcs Welding Rod 3.00 box Cut-off Disk 2.00 pcs Cutting Disk 30.00 pcs Grinding Disk 5.00 pcs Vulcaseal 1.00 gal Consumables 1.00 lot Labor: 1 Construction Foreman 10.00 day 3 Skilled Worker 10.00 day 3 Laborer 10.00 day Equipment: 1 Minor Tools (10% of Labor Cost) 1.00 lot 1003 Ceiling Works Quantity: 53.00 sq.m Materials: Metal Furring 45.00 pcs Carrying Channel 15.00 pcs Wall Angle 25.00 pcs W-clip 400.00 pcs 2" x 2" x 1.2 mm Tubular 5.00 pcs Ficem Board 20.00 pcs Cutting Disk 3.00 box Grinding Disk 2.00 box Cut-off Disk 1.00 pcs Diamond Blade 1.00 pcs Concrete Nail 1" 3.00 kgs Blind Rivet 5/32" 3.00 box Hardie Screw 1" 2.00 pack Screw Bit 5.00 pcs Drill Bit Metal 5/32 5.00 pcs Drill Bit Masonry 5/32 5.00 pcs Consumables (5% of Materials) 1.00 lot Labor: 1 Construction Foreman 3.0

Installation of Solar Street Lights, Brgy. Buray, Paranas, Samar

MUNICIPALITY OF PARANAS

INVITATION TO BID FOR THE Installation of Solar Street Lights, Brgy. Buray, Paranas, Samar NO. PAR INF-2026-14 1) The Local Government Unit of Paranas, through the Special Appropriation Fund intends to apply the sum of Php 3,500,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the Installation of Solar Street Lights, Brgy. Buray, Paranas, Samar. Bids received in excess of the ABC shall be automatically rejected a bid opening. 2) The Local Government Unit of Paranas now invites bids for Installation of Solar Street Lights, Brgy. Buray, Paranas, Samar. Completion of the Works is required Ninety Hundred 90 Calendar Days. Bidders should have completed, within 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. 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)”. i) 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 Units of Paranas 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-November 24, 2026 from the address given 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 Five Thousand Pesos only Php 5,000.00 It may also be downloaded free of charge from the website of the Philippine Government Electronic Procur

SUPPLY AND DELIVERY OF ANTI-RABIES VACCINES AND OTHER MEDICAL SUPPLIES FOR ANIMAL BITE TREATMENT

MUNICIPALITY OF SANTA TERESITA, CAGAYAN

Invitation to Bid for SUPPLY AND DELIVERY OF ANTI-RABIES VACCINES AND OTHER MEDICAL SUPPLIES FOR ANIMAL BITE TREATMENT 1)The Municipality of Santa Teresita, through the [PHIC-HCI][ Approved Budget for the Contract (ABC) refers to the budget for the contract duly approved by the Head of the Procuring Entity (HoPE), within the authorized amount in the General Appropriations Act (GAA), continuing, and automatic appropriations, or other authorized source of funds, in the case of National Government Agencies (NGAs); the corporate operating budget approved by the governing Boards, pursuant to Executive Order (EO) No. 518, s. 1979, entitled “Establishing a Procedure for the Preparation and Approval of the Operating Budgets of Government Owned or Controlled Corporations, in the case of GOCCs, GFIs, and RA No. 8292, or the “Higher Education Modernization Act of 1997”, in the case of SUCs; and the budget for the contract approved by the Sanggunian through an appropriation ordinance in the case of LGUs. For multi-year contracts, for which a Multi-Year Contractual Authority (MYCA) or an equivalent document is required, the ABC shall be the total project cost reflected in the MYCA or equivalent document (Section 5(a), RA No. 12009); ] intends to apply the sum of NINE HUNDRED THIRTY-EIGHT THOUSAND FIVE HUNDRED PESOS (P938,500.00) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF ANTI-RABIES VACCINES AND OTHER MEDICAL SUPPLIES FOR ANIMAL BITE TREATMENT. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2)The Municipality of Santa Teresita now invites bids for : [Insert Project description][ A brief description of the type(s) of Goods should be provided, including quantities, location of project, and other information necessary to enable potential Bidders to decide whether or not to respond to the invitation.] Item Number Quantity Description Delivery Period 1 300 VIALS ANTI-RABIES VACCINES 7

MG-PLM26-087, PENETRATING OIL ANNUAL PREVENTIVE MAINTENANCE SCHEDULE OF UNIT NO.2

NATIONAL POWER CORPORATION - MINGEN, PULANGI IV HEP

PENETRATING OIL ANNUAL PREVENTIVE MAINTENANCE SCHEDULE OF UNIT NO.2

Delivery of various materials for installation of CCTV Camera

BARANGAY ULI, DASOL, PANGASINAN

Construction of Multi-Purpose Building (ACES)

MUNICIPALITY OF ALBURQUERQUE, BOHOL

Republic of the Philippines Province of Bohol Municipality of Alburquerque OFFICE OF THE BIDS AND AWARDS COMMITTEE Contact Nos.: 038-427-7350 / 038-539-9080 Invitation to Bid for the Construction of Multi-Purpose Building (ACES) 1. The Local Government Unit of Alburquerque, through the Appropriation Ordinance No. 01 (CO) intends to apply the sum of One Million Pesos (P 1,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Multi-Purpose Building (ACES), Alburquerque, Bohol. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Alburquerque now invites bids for the above Procurement Project. Completion of the Works is required 60 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 non-discretionary “pass/fail” criterion as specified in the 2024 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No.12009. 4. Interested bidders may obtain further information from Local Government Unit of Alburquerque and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. 5. A complete set of Bidding Documents may be acquired by interested bidders on November 3-20, 2026 from given address 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 One Thousand Pesos (P 1,000.00).The Procuring Entity shall allow the bidder to present its proof of payment for the fees in person or through electronic means. 6. The Local Government Unit of Alburquerque will hold a Pre-Bid Conference on November 10, 2026 at Engineering's Office, Municipal Hall, Alburquerque, Bohol, which shall be open to prospective bidde

Supply & Delivery of Medical Equipment and Devices for Philippine Multi-sectoral Nutrition Program

MUNICIPALITY OF IROSIN, SORSOGON

INVITATION TO BID FOR Supply & Delivery of Medical Equipment and Devices for Philippine Multi-sectoral Nutrition Program 1) The Local Government Unit of Irosin, through the Trust Fund (PMNP) intends to apply the sum of One Million Five Hundred Ninety Three Thousand Seven Hundred Sixty Six Pesos (P 1,593,766.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply & Delivery of Medical Equipment and Devices for Philippine Multi-sectoral Nutrition Program, GOODS-24-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. Name of Contract : SUPPLY & DELIVERY OF MEDICAL EQUIPMENT AND DEVICES FOR PHILIPPINE MULTI-SECTORAL NUTRITION PROGRAM Brief Description: 32 pcs weighing scale dual-reading beam, integrated height rod, heavy duty build: weight capacity: 400lbx4 oz(180kgx100g)/platform size: 10.5”x14.5”(267x368mm)height rod range:30”-78” (76-198cm)/overall scale height: 59”(1.5m)/weight: 20kg 57 pcs baby weighing scale mechanical hanging baby scale: measurement system: mechanical spring balance with dial display/capacity: 25kg/graduation: 100g/accuracy: approximately ±1 division at full load/housing material: corrosion-resistant metal case/power source: no battery required(mechanical operation)/hooks: stainless steel top and bottom hooks/usage: infant and pediatric weight monitoring 38 pcs Fetal doppler digital: with LCD digital display with audio output that can be connected with earphone or recorder with audio output, operated by 2 pcs standard 1.5V DC alkaline batteries 88 pcs glucometer set: with 50 strips & 50 lancets/ 1 set of glucometer device 1 pc lancing device, 50 pcs test strips 50 pcs lancets 17 pcs BP apparatus(aneroid) with stand: stand type 5 wheel base BP monitor with basket, standard latex dual use valve Approved Budget for the Contract : P 1,593,766.00 Contract Duration : 30 calendar days Delivery Period : 7 calendar days after the issuance of Notice to Proceed Source of Fund : Trust

LEASE OF HEMODIALYSIS EQUIPMENT WITH PROVISION OF CONSUMABLES AND INSTALLATION OF A DOUBLE PASS REVERSE OSMOSIS WATER SYSTEM AT THE FLOOR OPD MULTI-SPECIALTY BUILDING (EPA)

ILOCOS TRAINING AND REGIONAL MEDICAL CENTER

INVITATION TO BID LEASE OF HEMODIALYSIS EQUIPMENT WITH PROVISION OF CONSUMABLES AND INSTALLATION OF A DOUBLE PASS REVERSE OSMOSIS WATER SYSTEM AT THE FLOOR OPD MULTI-SPECIALTY BUILDING (EPA) IB NO. 2027-GOODS-007-01-1031 1) The ILOCOS TRAINING AND REGIONAL MEDICAL CENTER (ITRMC), through the National Expenditure Program (NEP) intends to apply the sum of TWENTY-FIVE MILLION SEVEN HUNDRED FORTY THOUSAND PESOS (PHP 25,740,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the LEASE OF HEMODIALYSIS EQUIPMENT WITH PROVISION OF CONSUMABLES AND INSTALLATION OF A DOUBLE PASS REVERSE OSMOSIS WATER SYSTEM AT THE FLOOR OPD MULTI-SPECIALTY BUILDING (EPA). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The ITRMC now invites bids for the LEASE OF HEMODIALYSIS EQUIPMENT WITH PROVISION OF CONSUMABLES AND INSTALLATION OF A DOUBLE PASS REVERSE OSMOSIS WATER SYSTEM AT THE FLOOR OPD MULTI-SPECIALTY BUILDING (EPA). Delivery and installation of the Goods is required within Fifteen (15) calendar days upon receipt of the approved Notice to Proceed (NTP). Bidders should have completed, within two (2) years prior to 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 ITRMC and inspect

MG-PLM26-027 WELD, COLD ANNUAL PREVENTIVE MAINTENANCE SCHEDULE OF UNIT NO.3

NATIONAL POWER CORPORATION - MINGEN, PULANGI IV HEP

WELD, COLD ANNUAL PREVENTIVE MAINTENANCE SCHEDULE OF UNIT NO.3

MG-PLM26-024, SEAL, O-RING, ASSORTED SIZES ANNUAL PREVENTIVE MAINTENANCE SCHEDULE OF UNIT NO.3 + 1 OTHER ITEM

NATIONAL POWER CORPORATION - MINGEN, PULANGI IV HEP

SEAL, O-RING, ASSORTED SIZES ANNUAL PREVENTIVE MAINTENANCE SCHEDULE OF UNIT NO.3 + 1 OTHER ITEM

SUPPLY AND DELIVERY OF GENERAL SURGICAL SUPPLIES - EARLY PROCUREMENT ACTIVITY (FRAMEWORK AGREEMENT)

VICENTE SOTTO MEMORIAL MEDICAL CENTER - REGION VII

INVITATION TO BID SUPPLY AND DELIVERY OF GENERAL SURGICAL SUPPLIES - EARLY PROCUREMENT ACTIVITY (FRAMEWORK AGREEMENT) ID NO. EPA-FA-2027-24 1) The VICENTE SOTTO MEMORIAL MEDICAL CENTER (VSMMC), through the 2027 GAA/IGF intends to apply the sum of One Hundred Forty Nine Million Nine Hundred Ninety Nine Thousand Nine Hundred Seventy Seven Pesos and 50/100 (₱149,999,977.50) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF GENERAL SURGICAL 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 GENERAL SURGICAL 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.,

PURCHASE AND INSTALLATION OF RADIO COMMUNICATION EQUIPMENT FOR UPGRADING

MUNICIPALITY OF ALEGRIA, CEBU

- RADIO REPEATER, Frequency Range: 400-470 MHz, Output: 40W @50% duty, 25W @500% duty, Front Panel Speaker, Volume Control, Program Interface, NTC License - BASE RADIO, Frequency Range: 400-470 MHz, Max Channels per radio: 260, Number of Zones: 128, Max Channels per zone: 250, Channel spacing: 12.5/25KHz, Power Supply: 13.6v DC 15%, Current Drain: Standby 0.45A RX 2.4A TX 13A, Dimensions: (WxHxDx) 6.34 x 1.69 x 6.62 in., Weight radio: 2.67 lbs (1.21kg) and NTC License - TOWER, Single Pole 100ft tower with lightning arrester, 10pcs 2" x 10' schedule 40 G.I. Pip, 1 pc concrete tower pedestal, 4 pcs concrete guy wire pedestal, 4 pcs metal guy wire anchor head, 1pc lightning arrester assembly with grounding rod and wire #8 guy wire - TOWER, Single Pole roof mount 60ft tower with lightning arrester, 6 pcs 1 1/2" x 10' schedule 40 G.I. pipe, 4 pcs metal guy wire anchor head, 1pc lightning arrester assembly with grounding rod and wire #12 guy wire ACCESSORIES - 100ah BACKUP BATTERY - 12V, 30A REGULATED POWER SUPPLY WITH BATTERY CHARGER - 12V, 20A REGULATED POWER SUPPLY WITH BATTERY CHARGER - REPEATER OMNI DIRECTIONAL ANTHENA - FIXED BASE OMNI DIRECTIONAL ANTHENA - RG8 LOW LOSS CABLE WITH CONNECTORS - LABOR, Repeater and Fixed base installation and configuration, existing radio configuration, NTC facilitation, Signal testing and commissioning

Supply and Delivery of Medical, Dental and Laboratories Supplies (Lot No. 1 to Lot No.16) JRBGH27-071; SN 02 - 2027

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

INVITATION TO BID FOR Supply and Delivery of Medical, Dental and Laboratories Supplies (Lot No. 1 to Lot No.16) JRBGH27-071; SN 02 - 2027 1) The City Government of Cagayan de Oro, through the General Fund 2027, intends to apply the sums of being the corresponding Approved Budgets for the Contract (ABCs) to payments under the corresponding lots of the contract for Supply and Delivery of Medical, Dental and Laboratories Supplies (Lot No. 1 to Lot No.16) JRBGH27-071; SN 02 - 2027, viz: Lot Identification Number Lot ABC (PhP) Lot No. 1 519,550.00 Lot No. 2 1,695,500.00 Lot No. 3 1,842,400.00 Lot No. 4 1,246,500.00 Lot No. 5 1,772,800.00 Lot No. 6 1,274,805.00 Lot No. 7 749,200.00 Lot No. 8 2,058,500.00 Lot No. 9 1,007,980.00 Lot No. 10 55,250.00 Lot No. 11 997,440.00 Lot No. 12 474,600.00 Lot No. 13 1,990,060.00 Lot No. 14 1,956,225.00 Lot No. 15 1,287,750.00 Lot No. 16 1,071,440.00 Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The City Government of Cagayan de Oro now invites bids for Supply and Delivery of Medical, Dental and Laboratories Supplies using the Early Procurement Activity. Delivery of the Goods 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, purs