Tenders

Supply and Delivery of 10 pcs Round Timber King Post & 14 items use for construction of RTL ready built poultry house

MUNICIPALITY OF PILAR, SURIGAO DEL NORTE

pls see attached file

MUNICIPALITY WIDE RISK ASSESSMENT AND MONITORING OF LAND DEFORMATION AGRICULTURAL IMPACTS AND WATER SCARCITY BROUGHT BY EL NINO

MUNICIPALITY OF LUGAIT, MISAMIS ORIENTAL

MEALS AND SNACKS ------------------ 60,000.00

Riprapping of Roadside and Widening of Road at Brgy. Bagong Silang, Bauan, Batangas

BARANGAY BAGONG SILANG, BAUAN, BATANGAS

Riprapping of Roadside and Widening of Road

SOIL TESTING AT NEW MUNICIPAL LOT AT SITIO CARBONAN, BARANGAY BALITOC, THIS MUNICIPALITY

MUNICIPALITY OF CALATAGAN, BATANGAS

Improvement of Civic Center (Phase 1) at Barangay Rizal, Quinapondan, Eastern Samar

BARANGAY RIZAL - QUINAPONDAN

The Barangay Government of Brgy. Rizal, Quinapondan, Eastern Samar, through its Bids and Awards Committee (BAC), intends to apply the sum of Five Hundred Ninety Nine Thousand One Hundred Forty Four Pesos and 80/100 (Php 599,144.801), under the 20% BDF of the Approved Annual Budget C.Y. 2026, being the Approved Budget for the contract (ABC), to payment under the contract for the Improvement of Civic Center (Phase 1) at Barangay Rizal, Quinapondan, Eastern Samar. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Barangay Government of Brgy. Rizal, through its Bids and Awards Committee (BAC), now invites bids for the Improvement of Civic Center (Phase 1) at Barangay Rizal, Quinapondan, Eastern Samar. Bidders should have completed within three (3) years from the date of submission and receipt of bids, a contract similar to the project. Schedule of activities is listed as follows: 1. Advertisement/ Posting: October 8, 2026 - October 15, 2026 2. Issuance of Bidding Documents: October 8, 2026 - October 15, 2026 3. Deadline of Submission of Bids: October 15, 2026 @ 9:00 am 4. Bid Opening/ Evaluation: October 15, 2026 @ 9:00 am 5. Post Qualification: October 17, 2026 6. Resolution to Award: October 19, 2026 Interested Bidders may obtain further information from the Bids and Awards Committee of Brgy. Rizal, Quinapondan, Eastern Samar and inspect the Bidding Documents at the address given below during Mondays through Fridays from 8:00 a.m. to 5:00 p.m. A complete set of Bidding Documents may be purchased by interested Bidders starting on October 8, 2026 until October 15, 2026 from the address below and upon payment of nonrefundable fee for the Bidding Documents in the amount of Five Hundred Pesos (Php 500.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity provided that Bidders shall pay the nonrefundable fee for the Bidd

IMPROVEMENT OF BARANGAY WATER SYSTEM

MUNICIPALITY OF SAN FERNANDO, CEBU

QTY UNIT ARTICLES & DESCRIPTION BARANGAY ILAYA 4 UNIT POWER SPRAYER 5HP WITH GASOLINE ENGINE 3 ROLLS P.E. HOSE 1/2 SDR11 5 PCS. P.E. BALL VALVE ½ BARANGAY BASAK 22 ROLLS P.E. HOSE 1/2 SDR11 8 PCS. P.E. CONNECTOR ½ 10 PCS. P.E. BALL VALVE ½ BARANGAY TONGGO 19 ROLLS P.E. HOSE 1” SDR 11 11 PCS. P.E. CONNECTOR 1” ******NOTHING FOLLOWS**********

Supply and Delivery of Meals and Snacks for the Capacity Building for the BCPC Members of the 35 Barangays of Child Protection Policy (MDRRMO)

MUNICIPALITY OF KITAOTAO, BUKIDNON

Stock No. Quantity Unit Description 1. 152 pax AM & PM Snacks (Egg Sandwich, Siopao, Soft Drinks) 2. 152 pax Meals - Breakfast & Lunch (Rice, Beef Steak, Fried Chicken, Chicken Curry, Fish Soup, Fruits, Drinks)

BOARD AND LODGING INCLUDING FOOD FOR FACILITATORS/ RESOURCE SPEAKER FOR THE CONDUCT OF SIGLA LGU CUM LGSF - FALGU & SGLG ORIENTATION ON OCTOBER 12, 2026

MUNICIPALITY OF PRESENTACION, CAMARINES SUR

No. UNIT ITEM & DESCRIPTION QTY. 1 day Accommodation of the DILG Facilitator & Speakers 1 2 rooms 7 pax inclusion of Dinner & Breakfast

Supply and Delivery of Office Equipment for Provincial Human REsource Management Office

CAPIZ PROVINCIAL GOVERNMENT

Desktop Computer Intel Core i5-12400 ASUS-H610M-K D4 Motherboard 512gb SSD 16gb memory DD4 ATX casing with power supply 23" monitor, Viewplus Keyboard and mouse UPS 650 VA HP 150FD1541TU Notebook Intel Core i5-120U 16gb RAM 3200 512gh PCle SSD 15.6FHD Windows 11 Carrying Case Instruction to Suppliers: SMALL VALAUE PROCUREMENT 1. Bidders must submit current and valid documentary legal requirements upon sending the filed – out quotation: a. [ ] Mayor’s / Business Permit; b. [ ] PhilGEPS Registration Number : _______ Membership : [ ] Platinum [ ] Red; c. [ ] Income / Business Tax Return; d. [ ] Omnibus Sworn Statement; & e. [ ] PCAB License (for Infrastructure) 2. Additional Requirements for Procurement of DRUGS AND MEDICINES as per COA Circular 2023-004 dated June 14, 2023 a. Certificate of product registration from food and Drug Administration (FDA) b. Certificate of Good Manufacturing Practices from FDA c. Batch release certificate from FDA d. If the supplier is not the manufacturer, certification from the manufacturer that the supplier is an authorized distributor/dealer of the product/items e. License to Operate from FDA with List of Sources (whether it is a manufacturer, importer, seller, or distributor) f. Delivery Receipt / Prescribing Invoice bearing Lot Nos. and Expiry Dates of the drugs and medicines 3. Suppliers who have previously submitted the above legal requirements to the Provincial Procurement Management Office (PPMO) may no longer require its re – submission. 4. All prices quoted are INCLUSIVE of all applicable duties, government permits, fees, and other charges relative to the acquisition and delivery of items to Provincial Government of Capiz 5. In case of price discrepancy over the amounts in words and in figures, the amount in words will prevail. 6. The end-user shall have the right to inspect and/or to test the goods if the same in in accordance with the technical specifications. 7. In case of delay in the delivery, the supplier shall pay a pena

Upgrade of Hospital Information System

REGION I MEDICAL CENTER

1.) UPGRADE OF HOSPITAL INFORMATION SYSTEM (HIS) processor and memory upgrade for existing HIS server, must be compatible with the existing Intel(R) Xeon(R) Silver 4310 2.10 GHz server- grade processor PN: 3130 3937 3536 3430 (10975640) and additional ECC server grade RAM compatible with the existing 3 units Samsung 3200 MHz PN: lLB32D4R2D8HD-161R installed RAM, must compatible with the existing server motherboard & processor architecture. inclusive of installation, configuration, testing and commissioning, with all necessary accessories, licenses and server components required for proper operation and compatibility with the existing server and Hospital Information System (15348) For Management Information Service (MIS), R1MC-Dagupan City, Pangasinan End-User

Procurement of Fire Nozzle, etc...

CITY OF ANGELES, PAMPANGA

CONSTRUCTION OF VARIOUS INFRASTRUCTURE PROJECTS

BARANGAY SHILAN, LA TRINIDAD, BENGUET

CONSTRUCTION OF FOOTBRIDGE AT SHONTOG A. Project Signage B. Site Works C. Steel Works CONSTRUCTION OF FOOTBRIDGE AT PASNAAN A. Project Signage B. Site Works C. Steel Works (Footbridge) CONSTRUCTION OF FOOTBRIGE AT KITONG, BALUKAS A. Project Signage B. Site Works C. Steel Works (Footbridge)

PURCHASE OF COMPLETE SET OF UNIFORM (COUNCIL)

BARANGAY POBLACION, PANGANTUCAN, BUKIDNON

Name of Procuring Entity:BLGU- POBLACION, PANGANTUCAN, BUKIDNON Request for Quotation (P.R. No.): 075 Revised on: Date : Standard Form/Title: REQUEST FOR QUOTATION Office/End-User : Barangay Poblacion COMPANY NAME: ADDRESS: TEL NO./FAX NO.: Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. of __________________ in the return envelope attached herewith. TERMS and CONDITIONS: 1.All entries must be typewritten or legibly written 2.Delivery period within ___________ upon receipt of the approved funded Purchase Order (P.O.) 3.Warranty shall be for a minimum of three (3) months for supplies & materials from dated of acceptance by the end-user. 4.Price validity shall be for a period of sixty (60) calendar days 5.PhilGEPS Registration Certificate shall be attached upon submission of the quotation 6.Bidders shall submit original brochures showing certifications of the product, if applicable Item No. Unit Item Description Quantity Unit Cost Total Cost 1 set Complete set of uniform - Upper 12 Lower 12 TOTAL Brand and Model: ________________________ Warranty : ____________________ Delivery Period : ________________________ Price Validity: ____________________ After having carefully read and accepted your General Conditions, I / We quote you on the item(s) at prices note above. ABC Amount: Php 48,000.00 _____________________________ Supplier Printed Name / Signature / Date JOSETTE P. DE LEON BAC Chairman

1 Unit Flexible Aortic Clamp Straight with removable Atraumatic insert, 60-100mm Jaw length

PHILIPPINE HEART CENTER

RFQ FOR PURCHASE OF MEDICAL SUPPLIES & MEDICINES

MUNICIPALITY OF MOISES PADILLA, NEGROS OCCIDENTAL

Republic of the Philippines Province of Negros Occidental MUNICIPALITY OF MOISES PADILLA Project Reference Number: Name of the Project: Location of the Project: REQUEST FOR QUOTATION Date: Quotation No._______________ Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than October 12, 2026, 10:00a.m. in the return envelope attached herewith. LYLE LOVE LOUISE P. LADERA,M.D. MARILOU M. TRESPECES End-user Municipal Treasurer NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN 2. DELIVERY PERIOD WITHIN___________ CALENDAR DAYS 3. WARRANTY SHALL BE FOR A PERIOD OF SIX ( 6 ) MONTHS FOR SUPPLIES & MATERIALS, ONE ( 1 ) YEAR FOR EQUIPMENT, FROM DATE OFACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF _______________ CALENDAR DAYS 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATION OF THE PRODUCT BEING OFFERED ITEM NO. ITEM & DESCRIPTION QTY. UNIT UNIT PRICE TOTAL 1 NEBULIZER 5 PCS 2 PULSE OXIMETER 30 PCS 3 GLUCOMETER STRIPS (SINOCARE) 20 BOX 4 AMOXICILLIN 500MG 54 BOX 5 CEFUROXIME 500MG 10'S 20 BOX 6 SALBUTAMOL NEBULE 60 BOX 7 SALBUTAMOL+IPRATROPIUM 50 BOX 8 CO-AMOXICLAV 625MG 14'S 50 BOX 9 RIFAMPICIN+ISONIAZID+PYRAZINAMIDE+ETHAM 60 BOX 10 RIFAMPICIN+ISONIAZID 60 BOX Brand Model: Delivery Period: Warranty: After having carefully read and accepted your General Conditions, I/We quote your on the item Price Validity: at prices noted above. Printed Name/Signature Tel. No./Cellphone No. e-mail address

Supply and Delivery of Agricultural supplies for OPAG

PROVINCE OF MOUNTAIN PROVINCE

687 pcs hass avocado seedlings 688 pcs musang king durian seedlings

Supply and Delivery of One (1) Unit of Laptop (MACCO)

MUNICIPALITY OF KITAOTAO, BUKIDNON

Stock No. Quantity Unit Description 1. 1 unit Laptop Display: 14 inches, WUXGA/OLED (depending on configuration); Processor: Intel Core or AMD Ryzen AI Pro; RAM: 16GB - 32GB; Storage: 512GB - 1TB SSD; Build: Lightweight, business-class durability; Features: Fingerprint, long battery, enterprise security

SUPPLY % DELIVERY OF MATERIALS FOR PURCHASED OF CCTV CAMERAS

BARANGAY GITNANG BAYAN, MOGPOG, MARINDUQUE

Drugs and Medicines for the provision of oral, intravenous, and operating room medications for OMPH in-patients.

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 1,500,500.00 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 1 600 vials Ceftriaxone 1gm for injection Vial _________ _________ 2 700 amps Furosemide 10mg/mL, 2mL Solution for Injection Ampule _________ _________ 3 100 amps Atracurium 10mg/mL, 2.5mL ampule _________ _________ 4 50 amps Bupivacaine HCL 0.5%, 4mL (Heavy) ampule _________ _________ 5 150 amps Butorphanol 2mg/mL, 1mL, Solution for Injection Ampule _________ _________ 6 500 vials Hydrocortisone 100mg Powder for Injection Vial _________ _________ 7 10 pcs Insulin Glargine 100 IU/mL, 3mL Pre-filled Pen _________ _________ 8 600 tabs Levetiracetam 500mg Film Coated Tablet _________ _________ 9 10 vials Levetiracetam 500mg/mL, 5mL vial _________ _________ 10 50 vials Meropenem 500mg vial _________ _________ 11 300 amps Metoclopramide 5mg/ml, 2mL Solution for Injection Ampule _________ _________ 12 200 tabs Moxifloxacin

Procurement of Customized Polo Shirts for the Intramurals 2026 on October 26-30, 2026, for the Four (4) Campuses

CARLOS HILADO MEMORIAL STATE UNIVERSITY

Republic of the Philippines CARLOS HILADO MEMORIAL STATE UNIVERSITY Talisay City, Negros Occidental Cell Phone #: 09205833046 bac.sec@chmsu.edu.ph REQUEST FOR QUOTATION Page 1 of 2 Date: October 06, 2026 Quotation No. 26-499 __________________________ __________________________ Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than ________________ in the return envelope attached herewith. DR. MA RIZA T. MANALO BAC Chairman NOTE: 1. ALL ENTRIES MAY BE TYPEWRITTEN OR LEGIBLY HANDWRITTEN 2. DELIVERY PERIOD WITHIN ___ CALENDAR DAYS 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ______ CALENDAR DAYS 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED ITEM ITEM & DESCRIPTION QTY. UNIT UNIT PRICE TOTAL PRICE NO. (Pls. indicate brand offered) ONE (1) LOT - CUSTOMIZED SHIRTS 1 T-SHIRT, customized, Full Sublimated, Grid Textured Polyester 120 pcs Interlock Knit, 200 GSM - Talisay Campus *XXXXL - 1 pc *XXXL - 1 pc *XXL - 4 pcs *XL - 18 pcs *Large - 40 pcs *Medium - 30 pcs *Small - 20 pcs *XS -6 pcs 2 POLO SHIRT, customized, Full Sublimated, Uniform Polydex 45 pcs 200 GSM - Alijis Campus *XXL - 3 pcs *XL - 11 pcs *Large - 9 pcs *Medium - 10 pcs *Small - 9 pcs *XS - 3 pcs 3 POLO SHIRT, customized, Full Sublimated, Uniform Polydex 53 pcs 200 GSM - Fortune Towne Campus *XXXL - 1 pc *XXL - 1 pc *XL - 2 pcs *Large - 21 pcs *Medium -16 pcs *Small - 10 pcs *XS - 2 pcs 4 POLO SHIRT, customized, Full Sublimated, Uniform Polydex 60 pcs 200 GSM - Fortune Towne Campus *XXXXL - 1 pc *XXL - 3 pcs *XL - 11 pcs *L - 15 pcs *M - 15 pcs *S - 6 pcs *XS -9 pcs Note: the supplier shall be responsible for the

Procurement of Goods (Vehicle Parts for Motorpool Operating Maintenance)

MUNICIPALITY OF SOGOD, SOUTHERN LEYTE

Republic of the Philippines Province of Southern Leyte MUNICIPALITY OF SOGOD -o0o- REQUEST FOR QUOTATION (RFQ) ___________________________________ ___________________________________ Sir/Madam: Please quote your price for the item/s specified below, taking into consideration the following: PROCUREMENT TERMS & CONDITIONS 1.The Total Approved Budget for the Contract (ABC) is One Hundred Thirty Seven Thousand Six Hundred Seventy Four Pesos (P137,674.00) Only. ABC per lot is presented below. 2.Price quotation should be inclusive of tax obligations. 3.Evaluation of bids will be conducted on a “lot “basis. 4.Delivery period is (7) calendar days from receipt of NOA & PO. 5.If awarded the contract, processing and payment shall be made within five (5) working days after complete delivery and final acceptance, and upon receipt of Statement of Account. 6.Refusal to accept an award maybe ground for imposition of administrative sanctions under Rule XXII of the Revised IRR of RA 9184. 7.Failure of the supplier to deliver goods and render services under the contract within the specified delivery schedule shall be liable for damages for the delay pursuant to Sec. 3 of Annex D of Handbook on Philippine Government, 7th Edition. 8.Must be submitted sealed to the above address not later than October 12, 2026 at 2 p.m. together with following documentary requirements. (1) Mayor’s Business Permit; (2) Income/Business Tax Return, (3) Tax Clearance Certificate, (4) Quarterly Value-Added Tax Return 2550-Q, and (5) Omnibus Sworn Statement (OSS) original, using the attached prescribed format. The supplier’s Philgeps Registration Certificate Number must likewise be indicated below. MARBIE BATALON RUEL E. ALTEJAR Canvasser BAC Chairperson I have read and understood the procurement Terms & Condition stated above. By signing this quote, I hereby agree and bind myself to the above Terms & Conditions. DESCRIPTION QTY UNIT UNIT COST AMOUNT 1 1” x 4W Hyd Hose Assy. Ret. 3.5’ 1 pcs 2 3/4” x 4W Hyd Hos

PROVISION OF FOOD DURING CONDUCT OF SIGLA LGU CUM LGSF - FALGU & SGLG ORIENTATION ON OCTOBER 12, 2026

MUNICIPALITY OF PRESENTACION, CAMARINES SUR

No. UNIT ITEM & DESCRIPTION QTY. 1 pax Food Provision covering 65 AM Snacks Lunch PM Snacks

Purchase of Diesel (Road maintenance and repair of Kitaan Dagat to Suminalum)

MUNICIPALITY OF KUMALARANG, ZAMBOANGA DEL SUR

3,333.33 liters Diesel (deliver on site)

CPR Mannequin etc

CITY OF ANGELES, PAMPANGA