Tenders

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

Supply and Delivery of HBA1C and other items; PR No. 26-4229 dated 21 September 2026; SN 175 - 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 HBA1C and other items; PR No. 26-4229 dated 21 September 2026; SN 175 - 2026 1) The City Government of Cagayan de Oro, through the Special Health Fund - CHO 2026- Medical, Dental and Laboratory Supplies Expenses, intends to apply the sum of Three Million One Hundred Twenty One Thousand Seven Hundred Thirty and 00/100 Pesos (PhP3,121,730.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of HBA1C and other items; PR No. 26-4229 dated 21 September 2026; SN 175 - 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 HBA1C and other items; PR No. 26-4229 dated 21 September 2026; SN 175 - 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 (8:00 A.M. to 5:00 P.

MG-PLM26-009 GASKET, RUBBER FOR GENERATOR ANNUAL PREVENTIVE MAINTENANCE SCHEDULE OF UNIT NO.3 + 1 OTHER ITEM

NATIONAL POWER CORPORATION - MINGEN, PULANGI IV HEP

GASKET, RUBBER FOR GENERATOR ANNUAL PREVENTIVE MAINTENANCE SCHEDULE OF UNIT NO.3 + 1 OTHER ITEM

Delivery of various materials for installation of CCTV

BARANGAY VIGA, DASOL, PANGASINAN

PROCUREMENT OF FOOD ITEMS FOR THE PROVISION OF RELIEF ASSISTANCE TO DRY SPELL – AFFECTED HOUSEHOLDS IN SAN AGUSTIN, ISABELA

MUNICIPALITY OF SAN AGUSTIN, ISABELA

Items: 1.) 6,200 packs Elbow macaroni, 1 kg / pack 2.) 6,200 cans Pork luncheon meat, 340g / can 3.) 6,200 cans Evaporated milk, 370 ml / can 4.) 6,200 pcs Dressed chicken, whole, approx. 0.9 to 1.1 kg / pc 5.) 6,200 pouches Margarine, twin pack, 30g / pouch 6.) 6,200 cans Corned beef 150g / can 7.) 6,200 btls Mineral water, 7 liters / bottle 8.) 6,200 pcs Packaging / eco bag, large *At least 1 year expiry date from date of delivery *Delivery: Office of the M.S.W.D.O., San Agustin, Isabela *PRICE OFFER MUST INCLUDE ALL APPLICABLE TAXES Prospective bidders should have experienced an undertaking similar to the abovementioned project with an amount of at least 50% of the ABC. The Eligibility Check / Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass or fail” criteria. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least (60%) interest of outstanding capital stock belonging to citizens of the Philippines, and to citizens organization of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA 5183. All particulars relative to the Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bid Conference, Bid Evaluation, Post Qualification and Award of Contract shall be governed by the pertinent provisions of RA 9184 and its revised 2016 IRR-A. Failure to submit the required document under the bidding documents or the submission of a document which does not comply with the legal formalities, shall be rated “failed”. The Local Government Unit of San Agustin, Isabela reserves the right to reject any or all bids, waive any required formality and award the contract to the bidder whose proposal has been evaluated by the BAC as the most advantageous to the Local Government Unit and the right to confiscate the bid bond and/or pursue appropriate legal action should the winning bidder refuse to accept the award

MODIFICATION AND IMPROVEMENT OF FENCE AND GATE PHASE 2 AT SLSU MAIN CAMPUS (PMO)

SOUTHERN LUZON STATE UNIVERSITY

-----Qty------Unit--------ITEM/S DESCRIPTION ------1--------lot---------Modification and Improvement of Fence and Gate Phase 2 at SLSU Main Campus

PURCHASE OF DRUGS AND MEDICINES USE FOR DAILY CONSULTATION AT MHO

MUNICIPALITY OF TAMPAKAN, SOUTH COTABATO

INVITATION TO BID FOR PURCHASE OF DRUGS AND MEDICINES USE FOR DAILY CONSULTATION AT MHO IDENTIFICATION NO. TAMP-PB-GOODS-28-2026 1) The Local Government of Tampakan, through the AO#5 AB CY2026 GF Proper 4411-5-02-03-070 to apply the sum of Seven Hundred Ninety-Three Thousand Three Hundred Thirty-Four Pesos ₱793,334.00 being the Approved Budget for the Contract (ABC) to payments under the contract for PURCHASE OF DRUGS AND MEDICINES USE FOR DAILY CONSULTATION AT MHO. 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 DRUGS AND MEDICINES USE FOR DAILY CONSULTATION AT MHO. 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 interested Bidders on October 31, 2026- November 2

MG-PAS26-022 FLOATERS OPERATION & MAINTENANCE OF NEW DREDGING MACHINE + 1 OTHER ITEM

NATIONAL POWER CORPORATION - MINGEN, PULANGI IV HEP

FLOATERS OPERATION & MAINTENANCE OF NEW DREDGING MACHINE + 1 OTHER ITEM

Procurement of Laboratory Supplies

MUNICIPALITY OF LEON, ILOILO

1 2 set Anti-A & Anti-B Typing Sera 2 3 bot Anti-D Typing Sera 3 1 bot Denatured Alcohol (1Liter) 4 2 box Distilled Water (1Liter) 12s 5 1 tray EDTA Tube 5mL (100s) 6 1 pack Cryovial 2mL (100s) 7 10 box Frosted Glass Slides (72s) 8 14 box Plain Glass Slides (72s) 9 1 box Hematocrit Tube Ammonium Heparinized, Green (10s) 10 1 set AFB Staining Set 500mL 11 1 set Gram Stain Set 500mL 12 1 set Hema-Quick Stain Set 250mL 13 1 bot Lugol’s Iodine 250mL 14 1 bot Reese & Ecker 250mL 15 1 bot RBC Diluting Fluid 500mL 16 1 bot WBC Diluting Fluid 500mL 17 1 set Wright-Giemsa Stain Set 500mL 18 1 pc Pipettor (0.5-10µL) 19 2 box Plaster Hypoallergenic Non-Woven (½ inch) (24s) 20 2 box Plaster Hypoallergenic Non-Woven (1inch) (12s) 21 5 box HBsAg Serum Test Strip (50s) 22 5 box TP-Ab Syphilis Test Strip (50s) 23 3 box Pregnancy Test Card Urine/Serum Combo (25s) 24 1 box Fecal Occult Blood Test (25s) 25 8 box Wooden Applicator Stick (1000s/box) 26 1 pack White Pipet Tips 1000s (10µL) 27 5 box Nitrile Examination Gloves Powder-free (Medium) BLUE 28 5 box Nitrile Examination Gloves Powder-free (Large) BLUE 29 9 box Surgical Mask 3-Ply 30 8 box Urinalysis Reagent Strips (4 Parameters) (100s) 31 2 box Urinalysis Reagent Strips (10 Parameters) (100s) 32 1 unit Clinical Centrifuge (8-placer) 33 3 kit Cholesterol (Kinetic) 2x50mL 34 3 kit Cholesterol HDL 2x40mL 35 3 kit Triglycerides Reagent Set (6PO, Endpoint) 2x50mL

Purchase of Feeding Supplies for Identified Malnourished Children

MUNICIPALITY OF BIEN UNIDO, BOHOL

13,500bottles- Fresh Bottled Milk (200ml) 13,500pcs-Bun

FABRICATION AND INSTALLATION OF CONTAINER VANS FOR RECORDS MANAGEMENT (PMO)

SOUTHERN LUZON STATE UNIVERSITY

------Qty.------Unit-------ITEM/S DESCRIPTION -------1---------lot--------Fabrication and Installation of Container Vans for Records Management

Procurement of One (1) lot of Office Supplies to be Used by Tulunan SRIP. (RFQ26-104)

NATIONAL IRRIGATION ADMINISTRATION - COTABATO IMO

The Cotabato Irrigation Management Office, through its Bids and Awards Committee (BAC), intends to the Procurement of One (1) lot of Office Supplies will be undertaken in accordance with Section 53.9 (Small Value Procurement) of the 2016 Revised Implementing Rules and Regulations of Republic Act No. 9184. Item No. Procurement Project Approved Budget for the Contract 1 Procurement of One (1) lot of Office Supplies to be Used by Tulunan SRIP. (RFQ26-104) Two Hundred Ninety Thousand Four Hundred Twenty Five Pesos Only. (290,425.00) Suppliers of known qualifications are invited to submit quotations/proposals, duly signed by you or your duly authorized representative, not later than November 6, 2026 (Friday), 10:00 AM, subject to the Terms and Conditions provided on the last page of this RFQ. A copy of your PhilGEPS Registration with Annexes is required to be submitted along with your accomplished quotation. Open quotations may be submitted, manually or through email at the address and contact numbers indicated below. For any clarification, you may contact us at telephone no. (064) 572-6150 or email address at r12.northcotabato-imo@nia.gov.ph ANTONIO V. EGOC BAC Chairman Item No. Qty Unit Particulars / Agency’s Specifications Bidder’s Specifications Unit Price Total Bid Price 1 20 pc Marker (Highlighter) - Any Color 2 100 ream Book Paper - A4 (White, 500 pages, sub 20) 3 5 pc Permanent Marker (Black) 4 10 box Signing Pen 0.5 (Black) 5 5 box Ballpen, black 6 20 bottle Brother LC462 Ink - Black 7 20 bottle Brother LC462 Ink - Cyan 8 20 bottle Brother LC462 Ink - Magenta 9 20 bottle Brother LC462 Ink - Yellow 10 250 pc Expanded Envelope - Long (Green) 11 20 pair Battery, AA 12 20 pair Battery, AAA 13 5 box Colored Pencil 14 30 pad Sticky Notes, with printed "Sign Here" 15 30 pad Sticky Notes 2" x 3" (1 Cut, 100 sheets) 16 30 pack Photo Sticker Paper - A4, Glossy, by 10's 17 5 book Record Book - 500 pages (Senior Size) 18 5 pc Whiteboard Marker (Blue) 19 5 pc Whiteboard Mark

Delivery of various materials for installation of CCTV

BARANGAY OSMEÑA - DASOL, PANGASINAN