Tenders

CPR Mannequin etc

CITY OF ANGELES, PAMPANGA

Procurement of a 3-Year Lease of Warehouse/Storage Facility for the Supreme Court

SUPREME COURT OF THE PHILIPPINES

The Supreme Court of the Philippines, through the Bids & Awards Committee for Goods and Services for the Supreme Court, invites interested suppliers to quote for the price/s of the item/s listed in the attached documents (PLEASE DOWNLOAD MAIN DOCUMENT) You may download the corresponding Request for Quotation at https://sc.judiciary.gov.ph/bids-and-awards-committee-for-goods-and-services-sc/ Please also provide the correct and accurate information below during the submission of offer: 1. Duly signed Quotation Form attached as Annex "A"; 2. Minimum Technical Specifications attached as Annex "C"; 3. PhilGEPS Organization ID or PhilGEPS Certificate of Registration (Platinum Membership); 4. Mayor's Permit or Business Registration Permit; and 5. Latest Income/Business Tax Returns For further information please refer to: Bids and Awards Committee for Goods and Services for the Supreme Court (BAC-GS for SC) Secretariat SC Procurement Management Service 5th (Mezzanine) Floor, SC-CA Building, Maria Orosa St., Ermita, Manila (Entrance is at the gate of the Supreme Court Main Building at Padre Faura Street, Ermita, Manila) Email address: pmsbacsec.sc@judiciary.gov.ph Telephone No. (02) 8981 4412, (02) 8981-4413

Construction of Slope Protection for Poblacion to Cambaol Bridge, Alicia Bohol

MUNICIPALITY OF ALICIA, BOHOL

Republic of the Philippines Province of Bohol Municipality of Alicia OFFICE OF THE BAC CHAIRMAN October 7, 2026 Sir/Madame: Greetings! This refers to our project Construction of Slope Protection for Poblacion to Camba-ol Bridge, Alicia Bohol with the ABC of Php 225,850.00. The BAC will undertake small value procurement through REQUEST FOR QUOTATION since the approved Budget of Contract for the project does not exceed to Php 400,000.00 In connection thereto, we the BAC sending and requesting your end to quote your price in the attached form (REQUEST FOR QUOTATION of Supplies/Materials) as you are one of our prospective supplier for the said project and please return the quoted form in signed and sealed envelope and submit it to the office of the BAC, LGU-Alicia, Bohol on or before October 13, 2026 before 10:00 o’clock in the morning. Thank you very much. (SGD) ENGR. LITO A. ESTORIA Mun. Engineer/BAC Chairman Received by: ________________________ Signature Over Printed Name Date Received: _______________________

5 Sets Internal Defibrillator Paddles

PHILIPPINE HEART CENTER

Labor and materials for the improvement of Road Vista Alegre Lot, Barangay Vista Alegre, Ilog, Negros Occidental

MUNICIPALITY OF ILOG, NEGROS OCCIDENTAL

Republic of the Philippines Province of Negros Occidental Municipality of Ilog Invitation to bid for sale Amount:Php 5,000 Labor and materials for the improvement of Road Vista Alegre Lot, Barangay Vista Alegre, Ilog, Negros Occidental

Drugs and Medicines for Bulalacao Community Hospital Pharmacy use

PROVINCE OF ORIENTAL MINDORO

REQUEST TO SUBMIT PROPOSAL/QUOTATION (Small Value Procurement - Sec. 34.1) Date : Company / Store Name and Address Please quote your lowest price on the items listed below, subject to the Terms and Conditions and submit your quotation duly signed by your authorized representative on the deadline of submission of this quotation together with the documentary requirements in the return sealed envelope to wit: 1. All entries must be typewritten or handwritten. 7. Documentary Requirements: 2. The Approved Budget for the Contract is Php 689,318.26 A. Mayor's/Business Permit 3. Delivery period within seven (7) calendar days B. PhilGeps Registration Certificate upon receipt of Approved NTP C. Income/Business Tax Return for 4. Deadline of submission of quotation/proposal ABCs above 500K not later than D. Omnibus Sworn Statement 5. Price validity shall be for a period of thirty (30) calendar days. for ABCs above P50K 6. Suppliers/Bidders shall submit original brochures showing certifications of the product being offered. JOSIE ANN L. MARCA,MD,MMHoA,CHA,DipHLM BAC Chairperson for Health Item No. Qty. Unit of Issue Goods and its Specification Unit Cost Total Cost 1 50 pcs Bisacodyl 5mg Suppository _________ _________ 2 50 pcs Bisacodyl 10mg Suppository _________ _________ 3 2 pcs Carbamazepine 100mg/5ml Syrup 120ml _________ _________ 4 30 pcs Amiodarone 50mg/ml 3ml Ampule _________ _________ 5 500 pcs Ampicillin 250mg Vial _________ _________ 6 30 pcs Atropine 1mg/ml Ampule _________ _________ 7 30 pcs Aminophylline 25mg/ml 10ml Ampule _________ _________ 8 100 pcs Ascorbic Acid Ampule _________ _________ 9 500 pcs Citicoline Ampule _________ _________ 10 1000 pcs Hydrocortisone 100mg Vial _________ _________ 11 30 pcs Epinephrine 1mg/ml Ampule _________ _________ 12 300 pcs Furosemide 10mg/ml Ampule _________ _________ 13 10 pcs Haloperidol 5mg/ml Ampule _________ _________ 14 3000 pcs Hyoscine- NBB Ampule _________ _________ 15 60 pcs Iron Sucrose 20mg/ml Ampule _________ __

CONSTRUCTION OF VARIOUS INFRASTRUCTURE PROJECTS

BARANGAY SHILAN, LA TRINIDAD, BENGUET

Construction of Impounding Facility for Empty Pesticide Containers (5 sites) A. Project Signage B. Steel Works (Impounding Facility) Improvement of Barangay Clinic-Maternal Room A. Project Signage B. Carpentry Works (Wood Partition Wall) Construction of Sidewalk at Keweng A. Project Signage B. Site Works C. Concrete Works (Sidewalk)

Purchasing of Industrial Fan

BARANGAY SAN ROQUE - LAGONOY CAMARINES SUR

2026-441-PURCHASE OF ELECTRICAL SUPPLIES FOR THE ILLUMINATION OF MUNICIPAL BUILDINGS AND STREETS

MUNICIPALITY OF SIATON, NEGROS ORIENTAL

PR NO. 2026-441 NAME OF PROJECT: PURCHASE OF ELECTRICAL SUPPLIES FOR THE ILLUMINATION OF MUNICIPAL BUILDINGS AND STREETS LOCATION OF PROJECT: SIATON, NEGROS ORIENTAL ITEM NO ITEM DESCRIPTION UNIT QUANTITY 1 Tire Wire #12 5 boxes 2 Tire Wire #8 3 boxes 3 PDX Wire #12 6 boxes 4 PDX Wire #14 5 boxes 5 Outlet 3 gang 10 set 6 Switch gang 10 set 7 Flexible hose 3/4 3 rolls 8 Breaker 40A 5 pcs. 9 Breaker 30A 3 pcs. 10 Bulb 15 watts 20 pcs. 11 PVC Pipe 3/4 15 pcs. APPROVED BUDGET COST: PHP 199,030.00 DATE OF DELIVERY PERIOD: 30 CALENDAR DAYS PURPOSE/REMARKS: MEO

Safety shoes for disaster

CITY OF ANGELES, PAMPANGA

Procurement of fixtures use for Evacuation center

MUNICIPALITY OF PASIL, KALINGA

Sir/Madam: Please quote your lowest price on the item/s listed below, subject to the General Conditions stated hereunder, and submit your quotation duly signed by your authorized representative in sealed envelope. Deadline for the submission of proposals (RFQs) is on October 14, 2026 at exactly 10:00 in the morning at the BAC Office, Amdalao, Guina-ang, Pasil, Kalinga. The opening of Quotations/RFQs will be on October 14, 2026 starting at 10:00 AM to 5:00 PM at the BAC Office, Amdalao, Guina-ang, Pasil, Kalinga. AILEEN M. LIMTO BAC Chairperson GENERAL CONDITIONS (Marked conditions shall apply) ( √ ) 1. All entries must be typewritten or printed in ink. Any Erasures must be initialled by the bidder/representative. ( √ ) 2. Price validity shall be for a period of 60 calendar days. ( √ ) 3. Updated Business Permit/Mayor's Permit shall be attached upon submission of the quotation. ( √) 4. Updated Phil G-EPS registration certificate shall be attached upon submission of the quotation. ( ) 5. All blanks must be properly filled. Indicate N/A if not applicable or available. Procurement Contract: Procurement of fixtures use for Evacuation center PR Number: 101-2026-10-462 ABC One Hundred Thirty-Three Thousand Pesos (133,000.00) Only End User: MDRRM Office Item No. Qty Unit Item Descriptions & Specifications Unit Cost Brand/Model Offered 1 1 piece Information Desk, wooden, L-shape with shelves 2 1 piece Aluminum Door 3 2 piece Modular Cabinet, 0.85 m x 2.8 m Total Bid Price, Pesos Sir/Madam: After having carefully read and accepted your general conditions, I/we quote you on the items at price noted above. Business Name : ______________________________________________________ Business Address : ______________________________________________________ PhilGEPS Registration Number : _________________ TIN : ________________________________ Contact Number : ________________ Name & Signature of Bidder/Supplier Canvassed By: ____________________________________ ________________________

Purchase of Agricultural Products (Seeds, Seedlings, Plants...) use to Support to Farmers Communal Garden/ Backyard Garden

MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR

Agricultural Products (Seeds, Seedlings, Plants...) use to Support to Farmers Communal Garden/ Backyard Garden

Maintenance of landscape areas - Bacnotan Civic Center and Parks and Plaza, Bacnotan, La Union

MUNICIPALITY OF BACNOTAN, LA UNION

Please see attached documents...

SUPPLY AND DELIVERY OF STANDARD ADULT NUTRITION FORMULA, POWDERED, WITH PREBIOTIC AND/OR PROBIOTICS, 800G/CONTAINER SUITABLE FOR ORAL AND ENTERAL FEEDING, AT LEAST 248KCAL PER SERVING (26-1957)

NORTHERN MINDANAO MEDICAL CENTER

Please refer to the attached RFQ for the complete description of the items, as well as the applicable terms and conditions. Please submit your quotation on or before the closing date. You may submit it via email at procurement@nmmc.doh.gov.ph

Hotel Accommodation

REGION I MEDICAL CENTER

1.) Hotel Accommodation, prime, with 3 meals and 2 snacks (6750) For Cetar/Training, R1MC-Dagupan City, Pangasinan End-User

SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR CASCADING OF THE UPDATED PHILIPPINE PACKAGE OF ESSENTIAL NON-COMMUNICABLE DISEASE INTERVENTIONS (PHIL PEN) TO MIDWIVES, NURSES AND BHW

CITY OF SANTIAGO, ISABELA

The City Government of Santiago invites interested parties to submit price quotation for the “SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR CASCADING OF THE UPDATED PHILIPPINE PACKAGE OF ESSENTIAL NON-COMMUNICABLE DISEASE INTERVENTIONS (PHIL PEN) TO MIDWIVES, NURSES AND BHW” City Hall, Santiago City, details as follows: ABC: Php 55,000.00 Contract Duration: 14 calendar days Schedule of Activities: Issuance of Canvass Forms/Bid Proposals forms to prospective suppliers/contractors: October 8, 2026 – October 12, 2026 until 9:00 a.m. Submission, Receipt, and Opening of Sealed Canvass: October 12 at 9:05 a.m. The City Government reserves the right to accept or reject any or all offers submitted and to award the procurement to the party it deems most advantageous to the Government, Further, the City Government assumes no responsibilities whatsoever to compensate or indemnify participating entity/ies for any expenses incurred in the preparation of their quotations. This procurement shall be controlled by all provisions indicated in the instructions to participants.

INSTALLATION OF SOLAR STREET LIGHTS - BARANGAY BACONG, SAN LUIS, AURORA (BARANGAY FUND)

MUNICIPALITY OF SAN LUIS, AURORA

PROCUREMENT OF CRAWLER TYPE MOTORIZED DRILLING RIG WITH ACCESSORIES

MUNICIPALITY OF AGUINALDO, IFUGAO

INVITATION TO BID Invitation to Bid for; PROCUREMENT OF CRAWLER TYPE MOTORIZED DRILLING RIG WITH ACCESSORIES 1) The Local Government Unit of Aguinaldo , through the 2025 Supplemental Budget intends to apply the sum of Two Million Pesos Only ( ₱2,000,000.00 ) being the Approved Budget for the Contract (ABC) to payments under the contract for PROCUREMENT OF CRAWLER TYPE MOTORIZED DRILLING RIG WITH ACCESSORIES Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Aguinaldo now invites bids for the above Procurement Project. Delivery of the Goods is required by 30 calendar days upon issuance of Notice to Proceed. Bidders should have completed, at least ONE project within the last 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. 4) Interested Bidders may obtain further information from Bids and Awards Committee and inspect the Bidding Documents at the address given below during office hours. 5) A complete set of Bidding Documents may be acquired by interested Bidders from October 08, 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 of ₱5,000.00 It may also be downloaded free of charge from the website

26CB-GSC-377 FOOD SUPPLIES (TUNA)

CITY OF GENERAL SANTOS , SOUTH COTABATO

Republic of the Philippines Office of the City Mayor Bids and Awards Committee Goods and Consulting Services INVITATION TO BID FOR FOOD SUPPLIES (TUNA) 1. The LOCAL GOVERNMENT UNIT OF GENERAL SANTOS CITY, through the GENERAL FUND CY 2026 4 intends to apply the sum of Php 315,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for FOOD SUPPLIES (TUNA). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The LOCAL GOVERNMENT UNIT OF GENERAL SANTOS CITY now invites bids for FOOD SUPPLIES (TUNA) using the Fit-for-Purpose / Proportional Approach. Delivery of the Goods is required on the day of activity. 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. 6 3. Bidding will be conducted through competitive bidding procedures using a nondiscretionary “pass/fail” criterion as specified in the IRR of R.A. No. 12009. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 7 4. Interested Bidders may obtain further information from LOCAL GOVERNMENT UNIT OF GENERAL SANTOS CITY and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 6, 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 of Five hundred (Php 500.00). Note: For lot procurement, the maximum fee for the Bidding Documents for each lot shall be based on its ABC, in accordance with the Guidelines issued by the GPPB; provided that the total fees for the Bidding Documents of all lots shall not exceed the maximum fee prescribed in the Guideli

Information Technology for Bulalacao Community Hospital use

PROVINCE OF ORIENTAL MINDORO

REQUEST TO SUBMIT PROPOSAL/QUOTATION (Small Value Procurement - Sec. 34.1) Date : Company / Store Name and Address Please quote your lowest price on the items listed below, subject to the Terms and Conditions and submit your quotation duly signed by your authorized representative on the deadline of submission of this quotation together with the documentary requirements in the return sealed envelope to wit: 1. All entries must be typewritten or handwritten. 7. Documentary Requirements: 2. The Approved Budget for the Contract is Php 225,180.00 A. Mayor's/Business Permit 3. Delivery period within seven (7) calendar days B. PhilGeps Registration Certificate upon receipt of Approved NTP C. Income/Business Tax Return for 4. Deadline of submission of quotation/proposal ABCs above 500K not later than D. Omnibus Sworn Statement 5. Price validity shall be for a period of thirty (30) calendar days. for ABCs above P50K 6. Suppliers/Bidders shall submit original brochures showing certifications of the product being offered. JOSIE ANN L. MARCA,MD,MMHoA,CHA,DipHLM BAC Chairperson for Health Item No. Qty. Unit of Issue Goods and its Specification Unit Cost Total Cost 1 2 Units Laptop Computer _________ _________ Processor: Core i3 13th Gen Memory: 8GB Storage: 512GB SSD Display: 14 inch License OS: Windows 11 2 5 Units UPS _________ _________ Capacity: 650VA 3 5 Units Printer _________ _________ Function: Print, Copy, Scan Type: Ink Tank Printer Connectivity: USB 2.0 Feeder Type: Single Feed 4 2 Units Portable Hard Drive _________ _________ Capacity: 4TB x-x-x-x For Bulalacao Community Hospital use After having carefully read and accepted your Terms and Conditions, I/We quote you on the item at prices noted above. Printed Name / Signature Tel. No./Cellphone No./e-mail address Position TIN No. This is to certify that the undersigned conducted this request for quotation/proposal for the above stated items. End User Representative

CONCRETING OF BRGY. CONRAZON – BRGY. ALCADESMA ROAD, PHASE I, BANSUD, ORIENTAL MINDORO

MUNICIPALITY OF BANSUD, ORIENTAL MINDORO

1) The Municipal Government of Bansud - Bids and Awards Committee (BAC), through the Trust Fund (OPAPRU) – Fiscal Year 2026 intends to apply the sum of Fifty Million Pesos (Php.50,000,000.00) being the Approved Budget for the Contract (ABC) to payments the contract Concreting of Brgy. Conrazon – Brgy. Alcadesma Road, Phase I, Bansud, Oriental Mindoro. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Bansud - Bids and Awards Committee (BAC), now invites bids for the Construction of a 1,232 l.m. road with a pavement width of 5.00 m and 1.50 m shoulders on both sides, including 380 l.m. of lined canal on both sides, and slope protection measuring 520 l.m. on the left side and 440 l.m on the right side. Completion of the Works is required Two Hundred Twenty-Eight (228) Calendar Days. Bidders should have completed, within 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)”. a. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from Municipal Government of Bansud - Bids and Awards Committee (BAC) and inspect the Bidding Documents at the address given below from Monday to Friday, 8:00 am – 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 8, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest

PROCUREMENT OF MACHINERIES AND EQUIPMENT FOR THE INTEGRATED DEMONSTRATION FARM AND MSWDO OF THE MUNICIPALITY.

MUNICIPALITY OF DUMALNEG, ILOCOS NORTE

QTY UNIT DESCRIPTION 1 UNIT GRASS CUTTER 1 UNIT PELLETIZING MACHINE 1 UNIT WATER TANK 2 PCS. FOLDED TABLES 6FT 1 PC FOLDED TABLES 8FT 3 ROLL IRRIGATION HOSE 1 UNIT DIGITAL WEIGHING SCALE 10 PCS. MONOBLOCK CHAIR (BLUE) 1 UNIT MOTORCYCLE SIDECAR

Procurement of Other Supplies - Lightings (Public Plaza)

MUNICIPALITY OF LEON, ILOILO

1 500 pcs. #12 white round lantern 2 500 pcs. #14 white round lantern 3 20 rolls #16 Electrical Flat cord (150m / roll) 4 500 pcs. #16 white round lantern 5 200 pcs 1 1/4" Swivel Clamp 6 20 pcs. 10m Decorative Lights (Cool White) 7 105 pcs. 10m Decorative Lights (Warm White) 8 200 pcs. 10m Fairy Lights (Cool White) 9 10 pcs 2" Paint Brush 10 370 pcs. 2m Decorative Light (Cool White) 11 10 pcs 4" Paint Brush 12 76 pcs. 8mm dia. Round Bar 13 100 pcs. 9mm dia. round Bar 14 300 l.m. Approved Chinese Cotton Fabric Textile (width 36inches) 15 50 box Decorative Balls (Red) 16 40 rolls Electrical Tape 17 30 pcs. Fairy Curtain Lights (Cool White) 18 310 pcs GI Pipe 1 1/4 19 75 set/s Mini Stars (Warm White) 20 73 pcs. Par lights (warm white) with outdoor heavy duty par lamp holder 21 4 gal QDE Black 22 4 gal QDE Ojay 23 300 pcs. rgb-G14-15m-25+1 Bulb type decorative light 24 200 meter Strip Lights (Warm White) 25 20 roll Tie wire #16 (35kgs / roll)

PURCHASE OF TUBELESS TIRES FOR FIVE(5) UNITS OF LGU VEHICLES: MSWDO, HILUX PICK-UP TRUCK, NEW TOYOTA HI-ACE COMMUTER AMBULANCE HIGH ROOF, TOYOTA HI-ACE COMMUTER (PCSO) AMBULANCE, TOYOTA HI-ACE 3.0 AMB

MUNICIPALITY OF AJUY, ILOILO

PURCHASE OF TUBELESS TIRES FOR FIVE(5) UNITS OF LGU VEHICLES: MSWDO, HILUX PICK-UP TRUCK, NEW TOYOTA HI-ACE COMMUTER AMBULANCE HIGH ROOF, TOYOTA HI-ACE COMMUTER (PCSO) AMBULANCE, TOYOTA HI-ACE 3.0 AMBULANCE (RHU) AND TOYOTA HI-ACE RESPONSE VEHICLE