Tenders

PURCHASE OF VARIOUS CHRISTMAS DECOR

BARANGAY SAN MIGUEL, PASIG CITY

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Procurement of Laboratory Supply for Tiaong RHU Clinical Laboratory (2nd Post)

MUNICIPALITY OF TIAONG, QUEZON

2 BOX BD VACCUTAINER BLOOD COLLECTION NEEDLE WITH HUB 40 CANISTER URINE STRIP (ACON USA) 40 TRAY ETHYLENEDIAMINETETRAACETIC ACID K3 2ML 10 TRAY ETHYLENEDIAMINETETRAACETIC ACID K3 CAP MICROTAINER 42 TRAY YELLOW TOP TUBE (3ML) 55 BOTTLE GLUCOSE CONCENTRATED DRINK GLUCO PLUS 15 CANISTER GLUCOSE STRIP (50/BOX) 1600 PCS SPUTUM CUP 3 BOX SYPHILIS KIT (50/BOX) 3 BOX HCV KIT 3 BOX HbSAg KIT (40/BOX) 3 BOX HIV KIT (30/BOX) 2 BOX DENGUE IgG IgM (25PCS/BOX) 60 BOX ALCOHOL PAD 45 PACK Interfolded Paper Towel 41 PACK HANGING TISSUE 8 LITTER DISWASHING SOAP (1L) 10 PACK LIQUID ANTIBACTERIAL HAND SOAP (REFILL) 5 BOX GLASS SLIDES (NON FROSTED) 1 ROLL PARAFILM 4 PCS CRYOPEN 1 SET AFB STAIN 2 PAD LENS CLEANSING TISSUE (100MMX150MM) 4 PCS RUBBER TORNIQUET **NOTHING FOLLOWS**

VARIOUS FOOD & SUPPLIES FOR EMPLOYEES DAY OF BRGY. SAN MIGUEL

BARANGAY SAN MIGUEL, PASIG CITY

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SUPPLIES & MATERIALS FOR TAUNANG HANDOG

BARANGAY SAN MIGUEL, PASIG CITY

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Supply and Delivery of Construction Materials for the Repair of Barangay Road in Poblacion 6, Paranas, Samar

MUNICIPALITY OF PARANAS

REQUEST FOR QUOTATION (RFQ) Negotiated Procurement – Two Failed Biddings under Section 35 of RA No. 12009 Project Reference No.: PAR POBLACION 6 G-2026-01 Project Name: Supply and Delivery of Construction Materials for the Repair of Barangay Road in Poblacion 6, Paranas, Samar To All Eligible Suppliers: 1. The Barangay Local Government of Poblacion 6, Municipality of Paranas, Samar, through its Bids and Awards Committee (BAC), invites legally, technically, and financially capable suppliers to submit their price quotations for the Supply and Delivery of Construction Materials for the Repair of Barangay Road in Poblacion 6, Paranas, Samar 2. This alternative mode of procurement is being resorted to pursuant to BAC Resolution 02, Series of 2026 declaring a Second Failure of Bidding in accordance with Section 64 of Republic Act No. 12009 (New Government Procurement Act) and the subsequent resort to Negotiated Procurement – Two Failed Biddings under Section 35 of its 2025 IRR. 3. The Approved Budget for the Contract (ABC) is Two Hundred Four Thousand One Hundred Eighty Pesos only (Php 204,180.00) as finalized during the mandatory technical and market review. 4. Interested suppliers must submit their sealed quotations at Brgy. Hall, Brgy. Poblacion 6, Paranas, Samar on or before the closing deadline specified below. Late submissions will not be accepted. 5. The Barangay Government intends to procure the following construction materials and supplies: Quantity Unit Item/ Description Unit Cost Amount 32 cu.m Boulders 17 cu.m Coarse Sand 224 bags Portland Cement 47 cu.m Filling Materials 10 cu.m Base Coarse 14 cu.m GI Gravel Schedule of Activity Schedule of Activity Date Posting/ Advertisement of RFQ October 31, 2026 Closing Date / Deadline for Submission November 9, 2026 10:00 AM Opening and Negotiation Conference November 9,2026, 10:00 AM INSTRUCTIONS AND TECHNICAL REQUIREMENTS • Submission Envelope: Quotations must be submitted in a sealed envelope clearly marked with the

S1-BTD26-001 (NP3) - Supply, Delivery, Installation and Test of 1 x 10 M3 Fuel Oil Storage Tank for Batas DPP including Construction of Associated Facilities

NATIONAL POWER CORPORATION

National Power Corporation NEGOTIATED PROCUREMENT NP 2026-0044 1. The NATIONAL POWER CORPORATION (NPC), through its approved Corporate Budget of CY 2026 intends to apply the sum of (Please see schedule below) being the Approved Budget for the Contract (ABC) to payments under the contract. Bids received in excess of the ABC shall be automatically rejected at Bid opening. 2. The NPC now invites Bids for Items listed above. Delivery of the items is required within (see table below) in the Technical Specifications in the Terms of Reference. Bidders should have completed from the date of submission and receipt of bids, a contract similar to the Project., must be at least equivalent to an amount as stated in the Terms of Reference. PR Nos./PB Ref Nos. Delivery Period / Contract Duration Relevant Period of SLCC reckoned from the date of submission & receipt of bids S1-BTD26-001 Two Hundred Forty (240) Calendar Days - 3. Bidding will be conducted through Negotiated Procurement procedures using a non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act”. 4. Interested bidders may obtain further information from BAC Secretariat at the address given below during office hours. 5. A complete set of TOR will be provided to the interested Bidders from the address below. It may also be downloaded from the website of National Power Corporation http://www.napocor.gov.ph, 6. NPC will hold a Pre-Negotiation Conference on the date, time and venue stated above. Interested bidder/s is/are allowed to join and participate in the Pre-Negotiation Conference at the Kañao Room or virtually. However, those attending virtually shall assume the risk of any internet connectivity issues. Further, interested bidders are hereby informed of the following: a. Only a maximum of two (2) representatives from each bidder / company shall be allowed to participate. b. Wearing of Fac

VARIOUS FOOD & SUPPLIES FOR SEMINAR ON HIV AID AWARENESS

BARANGAY SAN MIGUEL, PASIG CITY

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PROCUREMENT OF MEALS AND SNACKS

MUNICIPALITY OF PINUKPUK, KALINGA

IB No. 2026-10-038-G: POWER SUPPLY CAPACITY UPGRADE (PHASE 2)

FAR NORTH LUZON GENERAL HOSPITAL & TRAINING CENTER - LUNA AP

1. The FAR NORTH LUZON GENERAL HOSPITAL & TRAINING CENTER, through the INTERNALLY GENERATED FUND intends to apply the sum of PhP 3,737,680.59 being the ABC to payments under the contract for POWER SUPPLY CAPACITY UPGRADE TO 3-333KVA WITH PRIMARY LINE IMPROVEMENT (PHASE 2). Bids received in excess of the ABC for each item shall be automatically rejected at bid opening. ONE LOT PROCUREMENT Unit Item Description Quantity Unit Cost Total Cost LOT POWER SUPPLY CAPACITY UPGRADE TO 3-333KVA WITH PRIMARY LINE IMPROVEMENT (PHASE 2) 1 3,737,680.59 5,000,000.00 2. The FNLGHTC now invites bids for the above Procurement Project. Delivery of the Goods is required by 90 calendar days Upon Receipt of NTP. 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 Section II (Instructions to Bidders). 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the RA No. 12009 and its Implementing Rules and Regulations. 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. Prospective Bidders may obtain further information from Far North Luzon General Hospital & Training Center, Administrative Building and inspect the Bidding Documents at the address given below during Monday – Friday, 8:00AM – 5:00PM. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 31 to November 23, 2026 from the given address and website(s) below upon payment of nonrefundable fee for the Bidding Documents, pursuant to t

CONSTRUCTION OF MULTIPURPOSE/ EVACUATION CENTER, APATAN, PINUKPUK, 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 MULTIPURPOSE/ EVACUATION CENTER APATAN, PINUKPUK, KALINGA 1. The Provincial Government of Kalinga, through the AIP Code 9000-940-1-01-018-001-51 intends to apply the sum of FOUR HUNDRED NINETY-FOUR THOUSAND, EIGTHY THREE PESOS AND NINETY-ONE CENTS. ₱494,083.91 being the Approved Budget for the Contract (ABC) to payments under the contract for CONSTRUCTION OF MULTIPURPOSE/ EVACUATION CENTER 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 MULTIPURPOSE/ EVACUATION CENTER 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,

PURCHASE 8 SETS OF CCTV CAMERAS WITH MONITOR

BARANGAY MANGGALAYAN LABAK, ATIMONAN, QUEZON

Description Republic of the Philippines Province of Quezon Municipality of Atimonan Barangay Mangalayan Labak Name of the Project: Purchase of 8 Sets of CCTV Cameras w/ Monitor Location of the Project: Barangay Mangalayan Labak, Atimonan, Quezon REQUEST FOR QUOTATION-SMALL VALUE PROCUREMENT (Sec. 34 of R.A. 12009) The Local Government Unit of Barangay Mangalayan Labak, Atimonan, Quezon thru the Bids and Awards Committee (BAC) invites interested suppliers/contractors to please quote your lowest price on the items/s herein attached, subject to the General Conditions prescribed, stating the shortest time of delivery and submit your quotation duly signed by you or your representative not later than A November 6. 2026. KGD. FRANCIS JASON L. AGUILAR BAC Chairman Noted: ANGELITA M. LOPEZ Punong Barangay

ITB NO. 2026-10-190 CONSTRUCTION OF CULTURAL STAGE, Brgy. Alog, Salcedo, 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 CONSTRUCTION OF CULTURAL STAGE Brgy. Alog, Salcedo, Eastern Samar 1. The Provincial Government of Eastern Samar, through the Aid to Brgy. CY 2026 intends to apply the sum of Three Million Pesos Only (PhP3,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract ITB NO. 2026-10-190 CONSTRUCTION OF CULTURAL STAGE, Brgy. Alog, Salcedo, 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, Item No. B.5 – Project Billboard/Sign Board (1.00 Each), Item No. B.7(1)-Occupational Safety and Health Program (3.73 month), Item No. B.9 – Mobilization/Demobilization (1.00 l.s.), Item No.100(1) – Clearing and Grubbing (1.00 l.s), Item No. 103(1)a – Structure Excavation (common soil) (36.29 cu.m.), Item No. 804(1) – Embankment (from Borrow) (93.48 cu.m.), Item No. 804(4) – Gravel Fill (13.25 cu.m.), Item No. 900(1)c2 – Structural Concrete, (Footings and Slab on Fill) (19.18 cu.m.), Item No. 900(1)c4 – Structural Concrete, (Columns) (2.71 cu.m.), Item No. 900(1)c6 – Structural Concrete (Beams) (5.47 sq.m.), Item No. 902(1)a – Reinforcing Steel (Deformed), Grade 40 (3,276.82 kg), Item No. 903(1) – Formworks and Falseworks (277.02 sq.m.), Item No. 1046(2)a1 – CHB Load Bearing (Including reinforcing Steel), 100mm (144.91 sq.m.), Item No. 1010 – Doors and Windows (1.00 l.s.), Item No. 1003(1)a1 - Ceiling (120.53 sq.m.), Item No. 1018(2) – Unglazed Tiles (13.80 sq.m.), Item No. 1021(1)1 – Plain Floor Finish Hardener (97.86 sq.m.), Item No. 1027(1) – Cement Plaster Finish (262.21 sq.m.), Item No. 1051 – Railings (1.00 l.s.), Item No. 1032(1)a – Painting Works (Masonry/concrete) (320.60 sq.m.), Item No. 1032(1)b – Painting Wo

Procurement of Nutrition Assessment and Monitoring Equipment

MUNICIPALITY OF BIEN UNIDO, BOHOL

16pcs- Heavy Duty Weighing Scale (150kg) 1pc-WYD Salt Testing Kit 16pcs-Stand Alone Height Board for Children (stainless) 16pcs-Hanging Weighing Scale (25kg) 16pcs-Infant Weighing Scale with a Tray (20kg)

Supply and Delivery of Diesel Fuel 10-064(AC) PDRRMO

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 31, 2026 INVITATION TO BID Supply and Delivery of Diesel Fuel The Provincial Government of Zamboanga del Norte through the Trust Fund of 2026 intends to apply the sum of Eleven Million Two Hundred Thousand Pesos only (Php 11,200,000.00) 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 Diesel Fuel under PR # 200(01)26-10-064(AC). 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 31, 2026 to November 24, 2026 from the address below and upon payment of the applicable fee for the Biddin

PRN 106-AIRCON UNITS-VCH ANNEX-GSO-GOODS-2026

CITY OF VALENZUELA

INVITATION FOR NEGOTIATED PROCUREMENT FOR TWO-FAILED BIDDINGS SUPPLY, DELIVERY, INSTALLATION, TESTING, AND COMMISSIONING OF AIR-CONDITIONING UNITS FOR VALENZUELA CITY HALL ANNEX BUILDING • Globalaire Technology Corp. Makati City • Diamzon and Gopez Ref & Airconditioning Industries Co. San Fernando Pampanga • Concepcion-Carrier Air conditioning Company Alabang Muntinlupa 1. In view of two-failed bidding conducted for the project, the City Government of Valenzuela, through the Other Property, Plant & Equipment-S.B. No. 2, 2024, LBP Loan, TL No. 65-General Services Office intends to apply the sum of FOURTEEN MILLION THREE HUNDRED TWO THOUSAND SIX HUNDRED NINETY-EIGHT (PhP14,302,698.00) (BC# 94 Ref. No. 26-107) being the Approved Budget for the Contract (ABC) to payments under the contract for Project Reference No.: 106-AIRCON UNITS-VCH ANNEX-GSO-GOODS-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Valenzuela now invites bids for the supply, delivery, installation, testing, and commissioning of air-conditioning units for Valenzuela City Hall Annex Building. The contract will be awarded to the Lowest Calculated Responsive Bid (LCRB). Delivery of the Goods is required within 45 calendar days from receipt of Notice to Proceed. Bidders should have completed, at least 10 years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3. The Procurement procedure for this requirement is Negotiated Procurement for Two-Failed Bidding pursuant to Section 35 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. The selection of the successful offer shall be based on the best and final offer that will be submitted on the set deadline to the BAC and which would meet the minimum technical specifications required. 4. Interested Bidders m

ITB NO. 2026-10-189 CONCRETING OF DEL REMEDIO-SAN MATEO ROAD PHASE 2, Brgy. Del Remedio, Sulat, 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 CONCRETING OF DEL REMEDIO-SAN MATEO ROAD PHASE 2 Brgy. Del Remedio, Sulat, Eastern Samar 1. The Provincial Government of Eastern Samar, through the 20% EDF CY 2026 - #146 intends to apply the sum of Ten Million Pesos Only (PhP10,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract ITB NO. 2026-10-189 CONCRETING OF DEL REMEDIO-SAN MATEO ROAD PHASE 2, Brgy. Del Remedio, Sulat, 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, Item No. B.5 – Project Billboard/Sign Board (1.00 Each), Item No. B.7(1)-Occupational Safety and Health Program (5.43 month), Item No. B.9 – Mobilization/Demobilization (1.00 l.s.), Item No. 102(1) – Unstable Excavation (609.79 m3), Item No. 103(1)a – Structure Excavation, Common Soil (182.94 m3), Item No. 105(1)a – Sub-grade Preparation (1,549.89 m2), Item No. 200(1) – Aggregate Subbase Course (309.98 m3), Item No. 201(1) – Aggregate Base Course (200mm thk.) (548.85 m3), Item No. 311(1)b1 – PCC Pavement (Unreinforced), 200mm thk. (2,744.27 m2), Item No. 500(3)b1 – Lined Canal (Rectangular Concrete) (254.08 lin.m., Completion of the Works is required within 163 calendar days. Bidders should have completed contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II Instruction to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act”. Bidding is restricted to Filipino citizens/so

RFQ2026-2007: Procurement of Semi- expendable Supplies for BSU- IRO

BENGUET STATE UNIVERSITY

Awarding for the project id per line item Supply and Delivery of Semi-expendable Supplies and BSU- IRO 2-unit Laptop Computer- 180,000.00 1 unit Digital Camera - 155,000.00 1 unit Drone Camera- 155,000.00

PROCUREMENT OF UNIFORM FOR ATHLETES, COACHES, OFFICIALS AND TWG DURING PROVINCIAL MEET 2026

MUNICIPALITY OF PINUKPUK, KALINGA

ITB NO. 2026-10-188 CONCRETING OF BARANGAY ROAD, Brgy. Palamrag, Mercedes, 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 CONCRETING OF BARANGAY ROAD Brgy. Palamrag, Mercedes, Eastern Samar 1. The Provincial Government of Eastern Samar, through the Aid to Brgy. CY 2026 intends to apply the sum of Three Million Five Hundred Twenty Thousand Pesos Only (PhP3,520,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract ITB NO. 2026-10-188 CONCRETING OF BARANGAY ROAD, Brgy. Palamrag, Mercedes, 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, Item No. B.5 – Project Billboard/Sign Board (2.00 Each), Item No. B.7(1)-Occupational Safety and Health Program (3.00 month), Item No. B.9 – Mobilization/Demobilization (1.00 l.s.), Item No. 100(1) – Clearing and Grubbing (with Stripping) (0.14 ha.), Item No. 105(1) – Sub-grade Preparation (Common Materials) (1,392.15 sq.m.), Item No. 201 – Aggregate Base Course (208.82 cu.m.), Item No. 311(1)a.1 – PCC Pavement (Plain) – Conventional Method, 150mm thk. (1,392.15 sq.m.), Completion of the Works is required within 90 calendar days. Bidders should have completed contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II Instruction to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act”. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least seventy five percent (75%) interest or outstanding capital stock belonging to citizens of the Phil

PROCUREMENT OF FOOD ITEMS

MUNICIPALITY OF SALLAPADAN, ABRA

1. The LOCAL GOVERNMENT UNIT OF SAL-LAPADAN, ABRA, through the LGU FUND/LCPC FUND intends to apply the sum of Four Hundred Ninety Nine Thousand Eight Hundred Seventy One Pesos (₱499,871.00) being the Approved Budget Contract (ABC) to payments under the contract for Project ID No. SAL-GOODS-2026-18, PROCUREMENT OF FOOD ITEMS. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Sal-lapadan now invites bids for the above Procurement Project. Delivery of the Goods is Sixty (10) DAYS FROM NOTICE TO PROCEED. Bidders should have completed, within THREE (3) 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). 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 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. Prospective Bidders may obtain further information from the Local Government of Sal-lapadan and inspect the Bidding Documents at the BAC Office, Local Government Compound, Gangal, Sal-lapadan, Abra from Monday to Friday at 8:00 AM – 5:00 PM, except weekends and holidays. 5. A complete set of Bidding Documents may be acquired by interested Bidders starting October 31, 2026 (8:00AM TO 5:00PM) from the given address and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of a non

Supply and Delivery of Amlodipine and other items; PR No. 26-3719 dated 17 August 2026; SN 174 - 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 Amlodipine and other items; PR No. 26-3719 dated 17 August 2026; SN 174 - 2026 1) The City Government of Cagayan de Oro, through the Special Health Fund - CHO 2026- Drugs and Medicines Expenses, intends to apply the sum of Three Million Nine Hundred Ninety Nine Thousand Nine Hundred Twenty Nine and 00/100 Pesos (PhP3,999,929.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Amlodipine and other items; PR No. 26-3719 dated 17 August 2026; SN 174 - 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 Amlodipine and other items; PR No. 26-3719 dated 17 August 2026; SN 174 - 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.M.) of 3

IMPROVEMENT OF MULTI-PURPOSE BUILDING(TALAIRAN)

MUNICIPALITY OF BUUG - ZAMBOANGA SIBUGAY

Republic of the Philippines PROVINCE OF ZAMBOANGA SIBUGAY Municipality of Buug Barangay Talairan BIDS AND AWARDS COMMITTEE Invitation to Bid for the improvement of Multi-Purpose Building . The Barangayt Talairan of Buug, Zamboanga Sibugay, through the 20% Development Fund 2026 intends to apply the sum of FIVE HUNDRED SEVENTY THOUSAND FOUR HUNDRED SEVENTY SEVEN PESOS & 39/100 only (Php570,477.59) being the Approved Budget for the Contract (ABC) to payment under the contract for the IMPROVEMENT OF MULTI-PURPOSE BUILDING(TALAIRAN) Bids received in excess on the ABC shall be automatically rejected on the bid opening. 2. The Barangay Talairan of Buug now invites bids for the above Project. Bidders should have completed within three (3) 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. 3. Bidding will be conducted through an open competitive bidding procedure using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 12009), otherwise known as the “NEW Government Procurement RAct”. 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. 4. Interested bidders may obtain further information from the BAC Office, Talairan, Buug, Zamboanga Sibugay and inspect the Bidding Documents at the address given below from 9:00 a.m. to 4:00 p.m. 5. A complete set of Bidding Documents may be purchased by interested bidders from November 1, 2026 starting at 10:00 a.m. to November 9, 2026 at 10:00 Am from the address below and upon payment of a nonrefundable fee for the Bidding Documents in the amount of ONE THOUSAND (Php 1,000.00) . 6. Bids must be delivered to the address below on or before NOVEMBER

02-CONST. IMPV'T. OF MULTIPURPOSE HALL ALONG D. BONIFACIO STREET

BARANGAY CANUMAY EAST - VALENZUELA CITY

EQUIPMENTS REQUIREMENTS 1 CONCRETE VIBRATOR 1 DUMP TRUCK 1 BAGGER MIXER 1 BAR BENDER 1 BAR CUTTER 1 MINOR TOOLS JOB DESCRIPTION: 1 PROJECT BILLBOARD DESIGN 1 COA BILLBOARD 1 MONTH OCCUPATIONAL SAFETY & HEALTH PROGRAM 44.76 sqm REMOVAL OF STRUCTURES AND OBSTRUCTIONS 4.17 cum STRUCTURE EXCAVATION, COMMON SOIL 0.63 cum GRAVEL FILL 6.02 cum STRUCTURE CONCRETE GLASS "A" (28 days) 4000 psi 905 kgs REINFORCING STEEL (DEFORMED) Grade 40 56.16 sqm FORWORKS AND FALSEWORKS 52.80 sqm CHB NON-LOAD BEARING, 150mm thk (INCULDING REINFORCING STEEL) 105.60 sqm CEMENT PLASTER FINISH 26.40 sqm CEILING, 4.5 FIBER CEMENT BOARD ON METAL FRAME 2.88 sqm ALUMINUM GLASS WINDOW, SLIDING TYPE 4.20 sqm DOORS, WOOD PANEL 26.40 sqm PAINTING WORKS, WOOD 21.60 sqm PAINTING WORKS, STEEL 393.65 kgs STRUCTURAL STEEL, TRUSSES 14.20 lm FABRICATED METAL ROOFING ACCESORY, GAUGE 26, FLASHING 6.00 lm FABRICATED METAL ROOFING ACCESORY, GAUGE 24, GUTTERS 6.00 lm FABRICATED METAL ROOFING ACCESORY, DOWNSPOUTS 26.40 sqm PRE-PAINTED METAL SHEET, RIB TYPE, LONGSPAN 1.00 lot ELECTRICAL WORKS

PROCUREMENT OF SPORTS EQUIPMENT

MUNICIPALITY OF PINUKPUK, KALINGA