Tenders

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

Supply and Delivery of Farm Tools

MUNICIPALITY OF TIAONG, QUEZON

2 piece/s Discharge Duct hose 4" x 100m, PVC Pump hose for water pump 15 piece/s Knapsack Sprayer, Battery operated, 16L cap Backpack Sprayer 2 in 1, manual pump operation with accessories 10 piece/s Knapsack Sprayer, Stainless, 16L cap manual sprayer with accessories 1 piece/s Cocopeat machine for Soil Medium - Coconut husk and coconut fiber coir retracting machine 10 piece/s Brush cutter, 4 stroke, gasoline, air-cooled, Single cylinder, metal blade 4 piece/s Industrial Drum with Iron Frame, Square Barrel, 1000L 2 piece/s Cauldron, aluminum 24 inches x 7 inches 3 piece/s Power Sprayer, heavy duty w/ complete set (inlet pipe, return pipe, spray gun) gasoline engine spary machine w/ 30m hose 15 piece/s Fruit picker, aluminum alloy, high branch saw fruit scissor, with 3 section telecoping, 2.4-4m length

Rehab./Improvement of Multi Purpose Building Katipunan

MUNICIPALITY OF MAGSAYSAY, MISAMIS ORIENTAL

1031 PCS 4" CHB 70 BAGS PORTLAND CEMENT 35 LENGTH 10mm DRB 5 KLS. TIE WIRE 6 CUM WASHED SAND 210 PCS 60cm X 60cm TILES 138 PCS 30cm X 30cm TILES (KITCHEN) 35 PCS 30cm X 30cm TILES (CR) 40 BAGS PORTLAND CEMENT 8 CUM WASHED SAND 17 BAGS TILE ADHESSIVE (25KGS) 21 BAGS TILE GROUT (2KGS) 8 SHTS RIB TYPE ROOFING 8FT 12 LENGTH 50mm X 75mm CEE PURLINS 1 SET WELDING MACHINE 400 AMPS 5 PCS CUTTING DISC 1 BOX 2" TEX SCREW 26 SHTS 1/4 MARINE PLYWOOD 19 PCS WALL ANGLE 40 PCS METAL FURRING 14 PCS CARRYING CHANNEL 160 PCS W-CLIPS (DOUBLE) 2 BOX 1/8 X 1/2 BLIND RIVETS 1500 PCS 1" BLACK SCREWS (METAL) 2 KGS 1" CONCRETE NAILS 3 ROLLS 2" MESH TAPE / JOINT TAPE 4 GAL GYPSUM PUTTY 15 PCS # 120 SANDPAPER 3 LENGTH 50mm X 50mm SQ. TUBE 5 LENGTH 25mm X 50mm REC TUBE 10 KLS WELDING ROD 5 PCS CUTTING DISC 1 GAL RED OXIDE 1 GAL EPOXY REDUCER 1 GAL QDE BLACK 8 PCS LED T8 LED FLOURISCENT TUBE W/ HOUSING (18 WATTS) 5 PCS LED BULB (9WATTS) 5 PCS RECEPTACLE 4" 1 BOX THHHN WIRE #12 1 BOX THHHN WIRE #14 100 MTRS FLEXIBLE HOSE #1/2 6 MTRS THHHN WIRE #8 2 LENGTH ELECTRICAL PVC PIPE #3/4 15 LENGTH ELECTRICAL PVC PIPE #1/2 100 PCS PVC CLIP #1/2 1 PC PANEL BOARD (8 WAYS) MCB 1 PC 62A CIRCUIT BREAKER (BOLT-IN) 1 PC 32A CIRCUIT BREAKER (BOLT-IN) 2 PC 20A CIRCUIT BREAKER (BOLT-IN) 15 PCS UTILITY BOX (METAL TYPE) 10 PCS JUNCTION BOX 2 PCS SQUARE BOX (4X4) 1 PCS AC OULET (FLUSH TYPE) 4 PCS 1 GANG OUTLET (FLUSH TYPE) 10 PCS 3 GANG OUTLET (FLUSH TYPE) 3 PCS 1 GANG SWITCH (FLUSH TYPE) 1 PCS 3 GANG SWITCH (FLUSH TYPE) 2 PCS 3 WAY SWITCH (FLUSH TYPE) 1 PCS BUTANE TORCH 1 PCS BUTANE GAS 1 PCS ENTRANCE CAP #3/4 2 PCS ELECTRICAL TAPE (BIG) 30 MTRS SERVICE DROP WIRE #6 6 BAGS SKIM COAT 5 GAL ACRYTEX PRIMER 8 GAL ACRYTEX REDUCER 15 PCS SAND PAPER #120 4 GAL LATEX SEMI GLOSS (WHITE) 1 GAL ACRYTEX CAST 2 PCS PAINT TRAY 1 PCS PAINT ROLLER #7 3 PCS PAINT BRUSH #2 1 SET 1.2m X 2.4m FIXED GLASS WINDOW 1 SET 1.8m X 2m SLIDING DOOR 2 SET 2.4m X 1.2m DOUBLE SLIDING WINDOW 3 SET 3.0m X 1.2m DOUBLE SLIDING WINDOW 1 SET 3.7m X 3.0m

FABRICATION AND INSTALLATION OF TRUSSES AND ROOFING WITH ENCLOSURE AT 4TH FLOOR FOR RADIO AND TV BROADCASTING BUILDING (PMO)

SOUTHERN LUZON STATE UNIVERSITY

------Qty.------Unit--------ITEM/S DESCRIPTION -------1---------lot---------Fabrication and Installation of Trusses and Roofing with Enclosure at 4th Floor for Radio and TV Broadcasting Building

S3-LNW26-012 / S3-TPT26-010 - Supply, Delivery, Installation and Test of 2 x 10 M3 Fuel Oil Storage Tanks for Tapiantana DPP and Lanawan DPP including Construction of associated Facilities

NATIONAL POWER CORPORATION

National Power Corporation INVITATION TO BID PUBLIC BIDDING – BCS 2026-0438 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 Goods is required (see table below) specified in the Technical Specifications. Bidders should have completed, within (see table below) from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. (Instruction to Bidders). PR No/s. / PB Ref No/s. Delivery Period / Contract Duration Relevant Period of SLCC reckoned from the date of submission & receipt of bids S3-LNW26-012 / S3-TPT26-010 Two Hundred Forty (240) Calendar Days - 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 5183. 4. Prospective Bidders may obtain further information from National Power Corporation, Bids and Contracts Services Division and inspect the Bidding Documents at the address given below during office hours (8:00AM to 5:00PM), Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested Bidders from the given address and website(s) and upon payment of the applicable fe

CONSTRUCTION OF MULTI-PURPOSE HALL/ EVACUATION CETER (PHASE III), TALALANG, BALBALAN, 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 MULTI-PURPOSE HALL/ EVACUATION CETER (PHASE III) TALALANG, BALBALAN, KALINGA 1. The Provincial Government of Kalinga, through the AIP Code 9943-1-26-3196 intends to apply the sum of FOUR HUNDRED NINETY-TWO THOUSAND, SEVEN HUNDRED TEN PESOS AND TWENTY CENTAVOS ₱492,710.20 being the Approved Budget for the Contract (ABC) to payments under the contract for CONSTRUCTION OF MULTI-PURPOSE HALL/ EVACUATION CETER (PHASE III) 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 MULTI-PURPOSE HALL/ EVACUATION CETER (PHASE III) Completion of the Works requires 32 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

10KW HYBRID PV ROOF SOLAR

BARANGAY LIBUDON, MATI, DAVAO ORIENTAL

Republic of the Philippines Province of Davao Oriental CITY OF MATI BARANGAY LIBUDON INVITATION TO BID FOR 10KW HYBRID PV ROOF SOLAR LIBUDON No. 2026 – 02 1) The LGU - Barangay Libudon, through the 20% BDF - IRA intends to apply the sum of Eight Hundred Forty-Five Thousand Two Hundred Sixty-Nine Pesos & 69/100 (Php845,269.69) being the Approved Budget for the Contract (ABC) to payments under the contract for 10KW Hybrid PV Roof Solar. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LGU - Barangay Libudon now invites bids for the above Procurement Project. Completion of the Works is required 60 calendar days. Bidders should have completed, within 10 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 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 LGU - Barangay Libudon and inspect the Bidding Documents at the address given below from 8:00AM - 12:00NN to 1:00PM - 5:00PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 31, 2026 – November 9, 2026 from the 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 (P1,000.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Proc

SUPPLY AND DELIVERY OF HYBRID YELLOW CORN SEEDS AND INORGANIC FERTILIZERS

MUNICIPALITY OF MONCADA, TARLAC

Delivery Location: Municipal Agriculture Office, Poblacion 4, Moncada, Tarlac 1. Hybrid Yellow Corn - 249 sacks Minimum Requirement(Specification) Seeds Specs/Features: a. Shelling Recovery 84% b. Approx: 9-10kgs c. Maturity: 110 days d. GOOD TOLERANCE TO STALK ROTS, GOOD TOLERANCE TO FOLIAR DISEASES 2. Urea Fertilizer 46-0-0 (50kgs) 498 sacks 3. Fertilizer (Complete) 14-14-14 (50kgs) 498 sacks Bidders Qualification: 1. Phl Seed Industry Association Member 2. Certificate of Distributorship 3. Certificate of Availability of Stocks

PURCHASE OF SUPP & MAT FOR INFRASTRUCTURE PROJECTS, CONSTRUCTION OF BENCH & ADDITIONAL CCTV SYSTEMS

BARANGAY SAN MIGUEL, PASIG CITY

PLEASE SEE ATTACHED AND DOWNLOAD THE DOCUMENT

Procurement for the Establishment of CBMS-CPDO Data Center under RA 11315

MUNICIPALITY OF MABALACAT, PAMPANGA

Republic of the Philippines Contract Ref. No. : 20261029-03-I____________ Province of PAMPNGA Name of Contract: Procurement for the Establishment of CBMS-CPDO Data Center under RA 11315 MABALACAT CITY Location: LGU-Mabalacat City ___ INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Local Government of Mabalacat City, Pampanga through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and if found eligible, to bid for the hereunder contract: Name of Contract : PROCUREMENT FOR THE ESTABLISHMENT OF CBMS-CPDO DATA CENTER UNDER RA 11315 Location : LGU-MABALACAT CITY_____________________________ Brief Description : The Office of the City Mayor of the LGU-Mabalacat City require the Procurement of the Establishment of CBMS-CPDO Data Center under RA 11315 ABC for Contract : P 3,000,000.00 Duration : 90 calendar days________________________________________ Prospective bidders should have experience in undertaking a similar project with a value of at least 50% of the ABC. The BAC will use non-discretionary pass/fail criteria in the Eligibility Check/Screening as well as the Preliminary Examination of Bids. The BAC will conduct post-qualification of the lowest calculated bid. All particulars relative to the Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation Bids, Post Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 12009 and its Implementing Rules and Regulations (IRR) The schedule of BAC activities is as follows: BAC ACTIVITIES SCHEDULE VENUE 1. POSTING OCTOBER 31, 2026 to NOVEMBER 6, 2026 BIDS AND AWARDS COMMITTEE OFFICE 2.. ISSUANCE OF BID DOCUMENTS OCTOBER 31, 2026 TO NOVEMBER 23, 2026, 8:00am to 5:00pm (Except NOVEMBER 23, 2026 up to 8:30am only) 3. PRE-BID CONFERENCE NOVEMBER 9, 2026 10:00AM 4. OPENING OF BIDS NOVEMBER 23, 2026 10:00AM 5. BID EVALUATION NOVEMBER 24, 2026 OFFICE OF THE CDRRMO, XEVERA LOT ON

FABRICATION AND INSTALLATION OF NEW TRUSSES, ROOFING WITH ENCLOSURE AT INTERNATIONAL AFFAIRS AND GRADUATE SCHOOL BUILDING (PMO)

SOUTHERN LUZON STATE UNIVERSITY

-----Qty.------Unit-------ITEM/S DESCRIPTION ------1---------lot--------Fabrication and Installation of New Trusses, Roofing with Enclosure at International Affairs and Graduate School Building (IAGS)

Purchase of Micronutrient Supplements for Malnourished Individuals

MUNICIPALITY OF BIEN UNIDO, BOHOL

2250 boxes-Formulated Powdered Milk for Pregnant Women (350g) 290boxes-Iron with Folic Acid Tablets (100pcs/box) 1000bottles-Ascorbic Acid with Zinc Syrup (60ml) 1000bottles-Multivitamins with Iron Syrup (60ml)

Procurement for the Improvement of Multi-Purpose Hall at Brgy. Sapang Biabas, Mabalacat City, Pampanga

MUNICIPALITY OF MABALACAT, PAMPANGA

Republic of the Philippines Contract Ref. No. : 20261029-02-I____________ Province of PAMPNGA Name of Contract: Procurement for the Improvement of Multi-Purpose Hall at Brgy. Sapang Biabas, Mabalacat City, Pampanga MABALACAT CITY Location: LGU-Mabalacat City ___ INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Local Government of Mabalacat City, Pampanga through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and if found eligible, to bid for the hereunder contract: Name of Contract : PROCUREMENT FOR THE IMPROVEMENT OF MULTI-PURPOSE HALL AT BRGY. SAPANG BIABAS, MABALACAT CITY, PAMPANGA Location : LGU-MABALACAT CITY_____________________________ Brief Description : The Office of the City Mayor of the LGU-Mabalacat City require the Procurement of the Improvement of Multi-Purpose Hall at Brgy. Sapang Biabas, Mabalacat City, Pampanga ABC for Contract : P 2,000,000.00 Duration : 90 calendar days________________________________________ Prospective bidders should have experience in undertaking a similar project with a value of at least 50% of the ABC. The BAC will use non-discretionary pass/fail criteria in the Eligibility Check/Screening as well as the Preliminary Examination of Bids. The BAC will conduct post-qualification of the lowest calculated bid. All particulars relative to the Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation Bids, Post Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 12009 and its Implementing Rules and Regulations (IRR) The schedule of BAC activities is as follows: BAC ACTIVITIES SCHEDULE VENUE 1. POSTING OCTOBER 31, 2026 to NOVEMBER 6, 2026 BIDS AND AWARDS COMMITTEE OFFICE 2.. ISSUANCE OF BID DOCUMENTS OCTOBER 31, 2026 TO NOVEMBER 23, 2026, 8:00am to 5:00pm (Except NOVEMBER 23, 2026 up to 8:30am only) 3. PRE-BID CONFERENCE NOVEMBER 9, 2026 10:00AM 4. OPENING OF BIDS NOVEMBER 2