Tenders

SUPPLIES & MATERIALS FOR IMPROVEMENT OF MULTI-PURPOSE HALL, DAY CARE CENTER 1&2, HEALTH CENTER, SECURITY & SAFETY OFFICE, GAD OFFICE & WAKE HOUSE

BARANGAY SAN MIGUEL, PASIG CITY

PLEASE SEE ATTACHED AND DOWNLOAD THE DOCUMENT

VARIOUS FOOD & SUPPLIES FOR REFRESHER TRAINING/WORKSHOP ON DISASTER RESPONSE & RESCUE

BARANGAY SAN MIGUEL, PASIG CITY

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IB NO. 2026-10-038-G-EPA: SUPPLY AND DELIVERY DRUGS AND MEDICINES - ANIMAL BITE VACCINES

FAR NORTH LUZON GENERAL HOSPITAL & TRAINING CENTER - LUNA AP

1. The Far North Luzon General Hospital and Training Center, through the GAA FY 2027, intends to apply the Approved Budget for the Contract (ABC)corresponding to the total cost of each item to be bid out, as follows: Item No. IB No. Item/Description Approved Budget for the Contract (ABC) Price of Bid Documents 1. 2026-10-039-G-EPA Supply and Delivery of Drugs and Medicines – Animal Bite Vaccines 3,972,697.00 Php. 5,000.00 Bids received more than the ABC shall be automatically rejected at bid opening. 2. The FNLGHTC now invites bids for the above Procurement Project. Delivery of the Goods shall be under the delivery schedule in Section VI. Bidders should have completed, within Two (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 specified in Section 59 of the Implementing Rules and Regulations (IRR) of Republic Act No. 12009 or the New Government Procurement Act and Its Implementing Rules and Regulations. The award shall be given to the bidder in consideration of the procedures and criteria under Sections 61 to 63 of the same IRR. 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 see opportunities Bidding Document through: a. PhilGEPS - https://notices.philgeps.gov.ph/ b. Agency Website - https://fnlghtc.doh.gov.ph/invitation-to-bid/) c. HOPPS Bulletin Board located at Administrative Building, Far North Luzon General Hospital and T

PURCHASE OF MATERIALS FOR BEAUTIFICATION AND IMPROVEMENT OF HERITAGE PARK

MUNICIPALITY OF ALEGRIA, CEBU

CONSTRUCTION MATERIALS

CCTV System for CIAC (4)

CLARK INTERNATIONAL AIRPORT CORPORATION

CCTV System for CIAC (please see attached technical specification) ABC: (VAT Zero Rated) Php 1,796,000.00 Documentary Requirements upon submission of quotation: Valid Mayor's/Business Permit, Philgeps Certificate and BIR 2303 Documentary Requirements during evalution before PO: A notarized Omnibus Sworn Statement with proof authorization (sec. cert. of resolution or special power of attorney, whichever is applicable) shall be prerequisite to the issuance of Purchase Order. Note: ***The end-user reserves the right to inspect samples before finalizing the recommendation to award ***The prospective bidder must submit necessary documents to satisfy the conditions provided under the Republic Act No. 12009 and its Implementing Rules and Regulations ***CIAC assumes no responsibility whatsover to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. CIAC reserves the right to accept or reject any bid, and to annual the bidding process and reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders. ***In case of discrepancy between this form and the provision of the procurement law, the latter prevails.

SUPPLIES & MATERIALS FOR UPGRADING OF COMMAND CENTER

BARANGAY SAN MIGUEL, PASIG CITY

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Procurement of Administrative and Office Equipment @ Barangay Calaccad, Tabuk City, Kalinga

CITY OF TABUK, KALINGA

Prospective bidder shall have an SLCC that is at least one (1) contract similar to the Project the value of which, adjusted to current prices using the PSA’s CPI, must be at least equivalent to: a. For the procurement of Non-expendable Supplies and Services, the bidder must have completed a single contract that is similar to this Project, equivalent to at least fifty percent (50%) of the ABC. b. For the procurement of Expendable Supplies, the bidder must have completed a single contract that is similar to this Project, equivalent to at least twenty-five percent (25%) 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. Bid Documents are available during office hours at the Barangay Hall, Callacad, Tabuk City, Kalinga upon payment of a non-refundable amount of bid documents as stated above to the BLGU Cashier. All bid proposals should be received by the BAC Chairman/Secretariat on or before November 9, 2026 at 9:00AM at the BAC Meeting Room, Barangay Hall, Callacad, Tabuk City, Kalinga Bid opening shall be on November 9, 2026 at 9:00AM in the morning at the BAC Meeting Room, Barangay Hall, Callacad, Tabuk City, Kalinga The Bids and Awards Committee (BAC) reserves the right to reject any and/or all bids or part thereof, or to waive formality therein and/or to accept the bids as may be considered most advantageous to the Barangay Local Government Unit of Callacad. Very truly yours, JOSEPH G. MADDUGAY BAC Chairperson BLGU-Callacad, Tabuk Cost of Bid Documents : Php500.00 All Procurement activities will be held at Barangay Callacad, Tabuk City, Kalinga.

Various Livelihood Projects for Alimodian

MUNICIPALITY OF ALIMODIAN, ILOILO

LOT 1 500 pieces-Pouch 100 pieces-Sacks 30 rolls-UV Plastic (roll) 3 sacks-Rock Salt (50 kg/sack) 32 pieces-Cooking Oil (14 kg/container) 12 packs-Stand Up Pouch (Large 16 x 24 cm-100/pack) 12 packs-Stand Up Pouch (Medium 14 x 20 cm-100/pack) 5 reams-Sticker Paper (Long Matte) 7 sacks-Wash Sugar (50 kg) (light brown) 200 packs-Flavoring Powder (Assorted Cheese, Sour Cream,BBQ, Spicy-250g/pack @50 packs/flavor) 5 pieces-PPE (Apron) 5 packs-PPE (Disposable hand gloves 100 pcs/pack) 20 pieces-PPE (Hairnet Cooking Style, Washable Reusable Adjustable) 20 pieces-PPE (Protective Heat Proof Safety Work Glove) 10 pairs-PPE (Washable Cooking Pot Holder) 10 packs-All in one seasoning 8 grms/sachet, 64 sachet/pack 20 packs-Assorted Biscuits 25 grms/pack 100 pieces--Assorted Chips 25 grms/pc 100 pieces-Assorted Chips 40 grms/pc 120 sachet-Assorted Scent Fabric Conditioner (20 ml/sachet) 20 packs-Assorted Seasoning Cubes (cubs/pack x 60 g/cube) 36 packs-Assorted Shampoo 12 ml/sachet x 12 sachet/pack) 25 dozen-Assorted Soft drinks (190 ml/bottle/dozen) 50 sachet-Body Soap Bar (90 grms/sachet) 20 packs-Coffee Classic Stick (25 g x 48 pcs/pack) 2 cartoon-Corned Beef (150 grms/can x 48 cans/cartoon) 3 cartoon-Corned Beef (100 grms/can x 48 cans/cartoon) 36 bar-Detergent Long Bar Soap (4 cuts) 24 bundle-Detergent Powdered Soap 65 grms @ 6 sachet/bundle 25 packs-Instant Coffee (Assorted Flavors 3-in-1 singles (10pcs/30 grms/sachet) 5 cartoon-Instant Noodles (Assorted flavors 72 pcs/cartoon) 5 pieces-Instant Pancit Canton (Assorted Flavors) 80 grms/pc) 15 sacks-Local Well Milled Rice, 25 kg 4 cartoon-Meatloaf 150 grms/can x 48 cans/cartoon) 4 can-Meatloaf 250 grms/can x 48 cans/cartoon 20 bundle-Powdered Chocolate Drink 24 grms/pack x 14 packs/bundle 20 packs-Powdered Milk (8 sachet/pack,33 grms/pack) 10 packs-Sanitary Napkin 16 pads/pack, cottony/regular w/ wings 10 packs-Sanitary Napkins 16 pads/pack, cottony/all night 5 cartoon-Sardines (hot and regular flavor) x 48 cans/cartoon, 155

PURCHASE OF MATERIALS FOR THE REPAIR AND MAINTENANCE OF WATER SUPPLY SYSTEM (BRGY. IMELDA-PAA)

MUNICIPALITY OF HILONGOS, LEYTE

Republic of the Philippines Province of Leyte MUNICIPALITY OF HILONGOS REQUEST FOR QUOTATIONS ________________ Date ______________________________ _____________________ _____________________ __________________________________________________________________________________________ Please quote your lowest price on the item/s listed below for the PURCHASE OF MATERIALS FOR THE REPAIR AND MAINTENANCE OF WATER SUPPLY SYSTEM (BRGY. IMELDA-PAA)under – Small Value Procurement of the Office of the Municipal Engineer subject to the General Conditions on the last page stating the shortest time of delivery and submit your quotation duly signed by the representative not later than November 6, 2026 at 1:30 P.M. (LGU TIME) at Conference Room, Procurement Management Office, 2nd Floor, Engineering Building, LGU-Hilongos, Hilongos, Leyte in a closed envelope. The Approved Budget for the Contract is ₱399,840.00 DR. FERMAN JOAQUIN M. GABISAN BAC Vice- Chairperson Authorized Representative Legal documents listed hereunder should be submitted before issuance of Notice of Award: A. SMALL VALUE PROCUREMENT (Sec. 26.1) (h) NGPA RA 12009 1. Mayor’s/Business Permit 2. Philgeps Reg. Number 3. Omnibus Sworn Statement – (for ABC above ₱ 50,000.00 to be complied by the SCR Supplier/ LCR Supplier) Item No. Qty. Unit ITEM/DESCRIPTION Unit. Price Total Price PLUMBING WORKS 1. 30 pcs 6” HDPE SDR11 TOTAL Delivery Period : 30 cd Warranty : 1% Retention of the CP Price Validity : 120 cd After having carefully read & accepted your General Conditions. I/We quote you on the item at prices noted above. SIGNATURE: NAME OF PROPRIETOR/AUTHORIZED REPRESENTATIVE: DESIGNATION: Tel. No./Cellphone No.

BAC-2026-10-0990 SYSTEM DEVELOPMENT OF UP-PHILIPPINE GENERAL HOSPITAL INFORMATION SYSTEM

PHILIPPINE GENERAL HOSPITAL

INVITATION TO BID FOR MANAGEMENT SERVICES INCLUDING SYSTEM DEVELOPMENT OF UP-PHILIPPINE GENERAL HOSPITAL INFORMATION SYSTEM 1) The UP - PHILIPPINE GENERAL HOSPITAL, through the Fund 101 FY2026 intends to apply the sum of FOUR MILLION NINE HUNDRED THOUSAND PESOS and 00/100 (Php4,900,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for MANAGEMENT SERVICES INCLUDING SYSTEM DEVELOPMENT OF UP-PHILIPPINE GENERAL HOSPITAL INFORMATION SYSTEM. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The UP - PHILIPPINE GENERAL HOSPITAL now invites bids for MANAGEMENT SERVICES INCLUDING SYSTEM DEVELOPMENT OF UP-PHILIPPINE GENERAL HOSPITAL INFORMATION SYSTEM, using the Competitive Bidding. Bidders should have completed, at least five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail”criterion as specified in the IRR of RA No. 12009. i) 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 RANo. 5183. 4) Interested Bidders may obtain further information from UP-Philippine General Hospital and inspect the Bidding Documents at the address given below from 8:00 AM to 4:30PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on 31 October 2026 from the address given below[Insert if necessary]upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amou

Purchase of Construction Materials for the Improvement and Repair of the Existing Ceiling at the 3rd Floor of the Municipal Building

MUNICIPALITY OF PARANAS

REQUEST FOR QUOTATION (RFQ) SMALL VALUE PROCUREMENT Solicitation No. : PAR SVP-2026-29 Date: October 31, 2026 Title: Purchase of Construction Materials for the Improvement and Repair of the Existing Ceiling at the 3rd Floor of the Municipal Building The Municipality of Paranas, through its General Appropriations Act (GAA) CY 2026 Fund, intends to procure Construction Materials and Supplies through Negotiated Procurement – Small Value Procurement pursuant to Section 34 of the 2025 Implementing Rules and Regulations (IRR) of Republic Act No. 12009 (New Government Procurement Act). The Local Government Unit of Paranas, Samar through its Bid and Award Committee (BAC), invites registered suppliers to submit their quotations. Schedule of Activity Date Issuance of RFQ October 31, 2026 Deadline for Submission November 9, 2026 10:00 am Opening/Evaluation November 9, 2026 10:00 am Technical Specifications Item No. Description Unit Quantity Approved Budget for the Contract (ABC) 1 Fiber Cement Board 1.20m x 2.40m x 4.50mm thk sheet 200 Php 351,855.00 2 Metal Furring 19mm x 50mm, 0.5mm thickness x 5 meters pcs 500 3 Assorted CWN kg 6 4 Blind Revit 1/8" x 1/2" box 26 5 2" Concrete Nails kg 6 6 4" dia Cutting Disc pcs 25 7 1/8" Drill Bit pcs 20 8 12W Recessed Round LED Pin Light pcs 83 Mandatory Eligibility Requirements (To be submitted prior to the notification of award): a. Valid & current Mayor’s/Business permit for 2026; b. Valid & current PhilGEPS Registration Certificate/Number; c. Omnibus Sworn Statement (for ABCs above P50K). d. Bids/proposal/quotation should be valid for a period of 60 days. TERMS AND CONDITIONS 1. Bidders shall provide complete, correct, and accurate information required in the Request for Quotation (RFQ) and its attachments. 2. Any interlineations, erasures, or overwriting in the quotation shall be valid only if countersigned by the bidder’s authorized representative. 3. Price quotations shall be valid for a period of sixty (60) calendar days from the

MG-PAS26-021 FILTER, HYDRAULIC CSD300 OPERATION & MAINTENANCE OF NEW DREDGING MACHINE + 1 OTHER ITEM

NATIONAL POWER CORPORATION - MINGEN, PULANGI IV HEP

FILTER, HYDRAULIC CSD300 OPERATION & MAINTENANCE OF NEW DREDGING MACHINE + 1 OTHER ITEM

PURCHASE OF VARIOUS CHRISTMAS DECOR

BARANGAY SAN MIGUEL, PASIG CITY

PLEASE SEE ATTACHED AND DOWNLOAD THE DOCUMENT

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

PLEASE SEE ATTACHED AND DOWNLOAD THE DOCUMENT

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

PLEASE SEE ATTACHED AND DOWNNLOAD THE DOCUMENT

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