Tenders

Supply and Delivery of Anti-Rabies Serum; PR No. 26-4539 dated 30 September 2026; SN 171 - 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 Anti-Rabies Serum; PR No. 26-4539 dated 30 September 2026; SN 171 - 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 Six Million Five Hundred Fifty Eight Thousand Seven Hundred Twenty Nine and 30/100 Pesos (PhP6,558,729.30) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Anti-Rabies Serum; PR No. 26-4539 dated 30 September 2026; SN 171 - 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 Anti-Rabies Serum; PR No. 26-4539 dated 30 September 2026; SN 171 - 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 31 October 2026 to 1

PURCHASE OF ICT EQUIPMENT

BARANGAY TACLIGAN, SAN TEODORO, ORIENTAL MINDORO

Republic of the Philippines Province of Oriental Mindoro MUNICIPALITY OF SAN TEODORO BARANGAY TACLIGAN INVITATION TO BID FOR THE PURCHASE & DELIVERY OF ICT EQUIPMENT No. 2026-005 October 30, 2026 1.The Barangay Tacligan San Teodoro intends to apply the sum of Seventy Thousand Pesos Only (Php 70,000.00) being the Approved Budget for the Contract (ABC) from Capital Outlay- Barangay Tacligan San Teodoro, to payments under the contract for the Purchase & Delivery of ICT Equipment). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.The Barangay Tacligan San Teodoro now invites to bid of Purchase & Delivery of ICT Equipment) Delivery of Materials is required within Fifteen (15) days upon receipt of award. The description of Purchase & Delivery of ICT Equipment). an eligible bidder is contained in the Instructions to Bidders. 3.Bidding will be conducted through open competitive bidding 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.Bidding is open to all interested bidders, subject to the conditions for eligibility provided in the IRR of RA 9184. 5. Interested bidders may obtain further information from BAC Secretariat, Barangay Hall, Tacligan San Teodoro, Or. Mindoro and inspect the bidding documents at the address given below during 8:00 a.m to 5:00 p.m. Monday to Friday. 6.A complete set of Bidding Documents may be purchased by interested Bidders on October 31 , 2026 to November 11, 2026 at 09:00 am. from the address below and upon payment of a non- refundable fee for the Bidding Documents in the amount of Five Hundred Pesos (Php500.00) 7.Bids must be delivered to the address below on or before November 11, 2026 at 10:00 am All Bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated in ITB. 8.Bid opening shall be on November 11, 2026

INSTALLATION OF MONITORING SYSTEM (CCTV) AT BARANGAY 8, BACACAY, ALBAY

BARANGAY 08, BACACAY, ALBAY

Purchase of One (1) unit Rescue Vehicle

BARANGAY KAUSWAGAN, CAGAYAN DE ORO CITY

Invitation to Apply for Eligibility and to Bid Republic of the Philippines City of Cagayan de Oro Barangay Kauswagan November 19, 2026 Date of Bidding ABC Php 2,000,000.00 The Local Government Unit of Barangay Kauswagan through its Bids and Awards Committee (BAC), invites bidders/suppliers to apply for eligibility and if found eligible to bid for the hereunder contract: Name of the Contract: PURCHASE OF ONE (1) UNIT RESCUE VEHICLE Location: Barangay Compound, Zone 2, Barangay Kauswagan, Cagayan de Oro City Approved Budget for the Contract (ABC): Php 2,000,000.00 Contract Duration: 30 days Prospective bidders should have completed a similar contract 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 Eligibility Statement and Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation of Bids, Post-qualification and Award Contract shall be governed by the pertinent provisions of R.A. 9184 and its implementing Rules and Regulation (IRR). The Schedule of BAC Activities is as follows: 1. Deadline for the Submission of Intent: November 09, 2026 2. Receipt of Eligibility Requirements: November 19, 2026 3. Notice of Result of Eligibility Check: November 19, 2026 4. Issuance of Bidding Documents: November 03, 2026 5. Pre-Bid Conference: November 09, 2026 6. Deadline of Receipts of Bids: November 19, 2026 10:00am 7. Opening of Bids: November 19, 2026 2:00pm 8. Bid Evaluation: November 20, 2026 9. Post Qualification: November 23, 2026 10. Approval of Resolution: November 24, 2026 11. Notice of Award: November 24, 2026 12. Contract Preparation & Signing: November 25, 2026 13. Approval of Contract by Higher Authority: November 25, 2026 14. Issuance of Notice to Proceed: November 26, 2026 The BAC will issue to prospective bidders Eligibi

PROPOSED CONSTRUCTION OF TWO-STOREY ACTIVITY CENTER (PHASE I), BRGY. POBLACION, CITY OF ALAMINOS

CITY OF ALAMINOS, PANGASINAN

INVITATION TO BID FOR THE PROPOSED CONSTRUCTION OF TWO-STOREY ACTIVITY CENTER (PHASE I), BRGY. POBLACION, CITY OF ALAMINOS COMPETITIVE BIDDING NO. 2026-10-067 1. The CITY GOVERNMENT OF ALAMINOS, PANGASINAN through the General Fund intends to apply the sum of Thirty-Three Million One Hundred Sixty-Four Thousand One Hundred Seventy-One Pesos and 46/100 (₱33,164,171.46) being the Approved Budget for the Contract (ABC) to payments under the contract for the PROPOSED CONSTRUCTION OF TWO-STOREY ACTIVITY CENTER (PHASE I), BRGY. POBLACION, CITY OF ALAMINOS. Bids received in excess of the ABC shall be automatically rejected at bid opening. Activity ABC Price of Bidding Documents (Non-Refundable) Delivery Period / Contract Duration PR No. 26-10-1920 PROPOSED CONSTRUCTION OF TWO-STOREY ACTIVITY CENTER (PHASE I), BRGY. POBLACION, CITY OF ALAMINOS ₱33,164,171.46 ₱25,000.00 363 Calendar Days upon receipt of NTP 2. The CITY GOVERNMENT OF ALAMINOS, PANGASINAN now invites bids for the above procurement project. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under Section 61 and 63 of the IRR of RA 12009. Completion of the Works is required Three Hundred Sixty-Three (363) Calendar Days upon receipt of the Notice to Proceed. 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 (ITB). 3. Bidding will be conducted through competitive bidding procedures using a non- discretionary “pass/fail” criterion as specified in the 2025 Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. 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 Philipp

Repair and Improvement of RHU-II Building at Brgy. Tamban, Tinambac, Camarines Sur

MUNICIPALITY OF TINAMBAC, CAMARINES SUR

Republic of the Philippines LOCAL GOVERNMENT UNIT OF TINAMBAC, CAMARINES SUR Municipal Compound, Binalay, Tinambac, Camarines Sur -oo0oo- INVITATION TO BID FOR Repair and Improvement of RHU-II Building at Brgy. Tamban, Tinambac, Camarines Sur 1) The Local Government Unit of Tinambac , through the Municipal Development Fund (20% MDF) – FY 2026 intends to apply the sum of One Million Four Hundred Ninety Nine Thousand Nine Hundred Ninety Nine Pesos and Seventy Centavos (₱1,499,999.70) only being the Approved Budget for the Contract (ABC) to payments under the contract for Repair and Improvement of RHU-II Building at Brgy. Tamban, Tinambac, Camarines Sur. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Tinambac now invites bids for Repair and Improvement of RHU-II Building at Brgy. Tamban, Tinambac, Camarines Sur. Completion of the Works is required on February 9, 2027. Bidders should have completed, within Five (5) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. 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 Bids and Awards Committee (BAC) Office, Department of Trade and Industry (DTI) Bldg., Municipal Compound, Binalay, Tinambac, Camarines Sur and inspect the Bidding Documents at the address given below during Office Hours, from 8:00 AM – 5:00 PM. 5) 6) A complete set of Bidding Documents may

Rehabilitation of Almeida Child Development Center

PROVINCE OF LA UNION

Republic of the Philippines PROVINCE OF LA UNION BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION (RFQ) The Provincial Government of La Union (PGLU), through the PGLU Bids and Awards Committee (BAC), intends to apply the sum of ₱1,000,000.00 to procure the Repair and Rehabilitation of Almeida Child Development Center, Balaoan, La Union/ INFRA-26 17-SEF-05 which will be undertaken in accordance with Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009. Interested Suppliers are required to submit the following documents: a) Mayor’s/Business Permit; b) PhilGEPS Registration Number (Platinum Membership may be submitted in lieu of the Mayor’s Business Permit and PhilGEPS Registration Number); c) PCAB License; d) Quotation Form, Bill of Quantities and Cash Flow by Quarters; and e) Notarized Omnibus Sworn Statement. f) Tax Clearance g) Income/Business Tax Return h) BIR Certificate of Registration Award of contract shall be made to the lowest quotation which complies with the minimum requirements as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. Suppliers who offer or quote above the Approved Budget for the Contract (ABC) shall be automatically disqualified. Any interlineations, erasures or overwriting shall be valid only if signed or initialed by the bidder or his/her duly authorized representative/s. Bids must be duly received by the BAC Secretariat through manual submission at the BAC Office, Provincial Capitol Building, City of San Fernando, La Union on or before 9:59 AM, November 12, 2026. Late bids shall not be accepted. October 31, 2026 ____________(SGD)____________ RAMON B. TORRES, Ph.D., CESE Chairperson, Bids and Awards Committee (BAC)

Repair and Rehabilitation of Palina Proper Child Development Center

PROVINCE OF LA UNION

Republic of the Philippines PROVINCE OF LA UNION BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION (RFQ) The Provincial Government of La Union (PGLU), through the PGLU Bids and Awards Committee (BAC), intends to apply the sum of ₱1,000,000.00 to procure the Repair and Rehabilitation of Palina Proper Child Development Center, Brgy. Palina, Pugo, La Union/ INFRA-26-08-SEF-04 which will be undertaken in accordance with Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009. Interested Suppliers are required to submit the following documents: a) Mayor’s/Business Permit; b) PhilGEPS Registration Number (Platinum Membership may be submitted in lieu of the Mayor’s Business Permit and PhilGEPS Registration Number); c) PCAB License; d) Quotation Form, Bill of Quantities and Cash Flow by Quarters; and e) Notarized Omnibus Sworn Statement. f) Tax Clearance g) Income/Business Tax Return h) BIR Certificate of Registration Award of contract shall be made to the lowest quotation which complies with the minimum requirements as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. Suppliers who offer or quote above the Approved Budget for the Contract (ABC) shall be automatically disqualified. Any interlineations, erasures or overwriting shall be valid only if signed or initialed by the bidder or his/her duly authorized representative/s. Bids must be duly received by the BAC Secretariat through manual submission at the BAC Office, Provincial Capitol Building, City of San Fernando, La Union on or before 9:59 AM, November 12, 2026. Late bids shall not be accepted. October 31, 2026 ____________(SGD)____________ RAMON B. TORRES, Ph.D., CESE Chairperson, Bids and Awards Committee (BAC) .

Emergency Maintenance and Repair of Naguilian District Hospital

PROVINCE OF LA UNION

Republic of the Philippines PROVINCE OF LA UNION BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION (RFQ) The Provincial Government of La Union (PGLU), through the PGLU Bids and Awards Committee (BAC), intends to apply the sum of ₱1,000,000.00 to procure the Emergency Maintenance and Repair of Naguilian District Hospital, Naguilian, La Union/ INFRA 26-11-TF-04 which will be undertaken in accordance with Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009. Interested Suppliers are required to submit the following documents: a) Mayor’s/Business Permit; b) PhilGEPS Registration Number (Platinum Membership may be submitted in lieu of the Mayor’s Business Permit and PhilGEPS Registration Number); c) PCAB License; d) Quotation Form, Bill of Quantities and Cash Flow by Quarters; and e) Notarized Omnibus Sworn Statement. f) Tax Clearance g) Income/Business Tax Return h) BIR Certificate of Registration Award of contract shall be made to the lowest quotation which complies with the minimum requirements as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. Suppliers who offer or quote above the Approved Budget for the Contract (ABC) shall be automatically disqualified. Any interlineations, erasures or overwriting shall be valid only if signed or initialed by the bidder or his/her duly authorized representative/s. Bids must be duly received by the BAC Secretariat through manual submission at the BAC Office, Provincial Capitol Building, City of San Fernando, La Union on or before 9:59 AM, November 12, 2026. Late bids shall not be accepted. October 31, 2026 ____________(SGD)____________ RAMON B. TORRES, Ph.D., CESE Chairperson, Bids and Awards Committee (BAC) .

Repair of Caba District Hospital Damaged by Typhoon Julian and Kristine

PROVINCE OF LA UNION

Republic of the Philippines PROVINCE OF LA UNION BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION (RFQ) The Provincial Government of La Union (PGLU), through the PGLU Bids and Awards Committee (BAC), intends to apply the sum of ₱1,033,558.48 to procure the Repair of Caba District Hospital Damaged by Typhoon Julian and Kristine, Caba District Hospital, Caba, La Union/ INFRA-26-02-TF-03 which will be undertaken in accordance with Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009. Interested Suppliers are required to submit the following documents: a) Mayor’s/Business Permit; b) PhilGEPS Registration Number (Platinum Membership may be submitted in lieu of the Mayor’s Business Permit and PhilGEPS Registration Number); c) PCAB License; d) Quotation Form, Bill of Quantities and Cash Flow by Quarters; and e) Notarized Omnibus Sworn Statement. f) Tax Clearance g) Income/Business Tax Return h) BIR Certificate of Registration Award of contract shall be made to the lowest quotation which complies with the minimum requirements as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. Suppliers who offer or quote above the Approved Budget for the Contract (ABC) shall be automatically disqualified. Any interlineations, erasures or overwriting shall be valid only if signed or initialed by the bidder or his/her duly authorized representative/s. Bids must be duly received by the BAC Secretariat through manual submission at the BAC Office, Provincial Capitol Building, City of San Fernando, La Union on or before 9:59 AM, November 12, 2026. Late bids shall not be accepted. October 31, 2026 ____________(SGD)____________ RAMON B. TORRES, Ph.D., CESE Chairperson, Bids and Awards Committee (BAC) .

Repair of Caba District Hospital Damaged by Typhoon Carina

PROVINCE OF LA UNION

Republic of the Philippines PROVINCE OF LA UNION BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION (RFQ) The Provincial Government of La Union (PGLU), through the PGLU Bids and Awards Committee (BAC), intends to apply the sum of ₱1,000,000.00 to procure the Repair of Caba District Hospital Damaged by Typhoon Carina, Caba District Hospital, Caba, La Union/ INFRA-26-02-TF-02 which will be undertaken in accordance with Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009. Interested Suppliers are required to submit the following documents: a) Mayor’s/Business Permit; b) PhilGEPS Registration Number (Platinum Membership may be submitted in lieu of the Mayor’s Business Permit and PhilGEPS Registration Number); c) PCAB License; d) Quotation Form, Bill of Quantities and Cash Flow by Quarters; and e) Notarized Omnibus Sworn Statement. f) Tax Clearance g) Income/Business Tax Return h) BIR Certificate of Registration Award of contract shall be made to the lowest quotation which complies with the minimum requirements as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. Suppliers who offer or quote above the Approved Budget for the Contract (ABC) shall be automatically disqualified. Any interlineations, erasures or overwriting shall be valid only if signed or initialed by the bidder or his/her duly authorized representative/s. Bids must be duly received by the BAC Secretariat through manual submission at the BAC Office, Provincial Capitol Building, City of San Fernando, La Union on or before 9:59 AM, November 12, 2026. Late bids shall not be accepted. October 31, 2026 ____________(SGD)____________ RAMON B. TORRES, Ph.D., CESE Chairperson, Bids and Awards Committee (BAC) .

Supply and Delivery of Materials for Enhancement of Solar-Powered Hydrothermal Dehydrator (Phase III)

MUNICIPALITY OF BUENAVISTA, MARINDUQUE

Republic of the Philippines Province of Marinduque MUNICIPALITY OF BUENAVISTA -o0o- INVITATION TO BID FOR SUPPLY AND DELIVERY OF MATERIALS FOR ENHANCEMENT OF SOLAR-POWERED HYDROTHERMAL DEHYDRATOR (PHASE III) 1) The LOCAL GOVERNMENT UNIT OF BUENAVISTA, MARINDUQUE, through the Trust Fund intends to apply the sum of Three Hundred Sixty Four Thousand Five Hundred Ninety Five Pesos Only (₱364,595.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Materials for Enhancement of Solar-Powered Hydrothermal Dehydrator (Phase III). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LOCAL GOVERNMENT UNIT OF BUENAVISTA, MARINDUQUE now invites bids for the above Procurement Project. Delivery of the Goods is required 15 calendar days after the receipt of Purchase Order. Bidders should have completed, at least 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 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 LOCAL GOVERNMENT OF BUENAVISTA and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders from November 16 – November 23, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Hundred Pesos Only (₱500.00). It may also be downloaded free of charge from the website of the Philippine Government Electron

Supply and Delivery of Sports Uniform for 2026 Palarong Panlalawigan

MUNICIPALITY OF BUENAVISTA, MARINDUQUE

Republic of the Philippines Province of Marinduque MUNICIPALITY OF BUENAVISTA -o0o- INVITATION TO BID FOR SUPPLY AND DELIVERY OF SPORTS UNIFORM FOR 2026 PALARONG MARINDUQUE 1) The LOCAL GOVERNMENT UNIT OF BUENAVISTA, MARINDUQUE, through the Special Education Fund (SEF) 2026 intends to apply the sum of Six Hundred Ninety Nine Thousand Four Hundred Twenty Six Pesos Only (₱699,426.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Sports Uniform for 2026 Palarong Marinduque. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LOCAL GOVERNMENT UNIT OF BUENAVISTA, MARINDUQUE now invites bids for the above Procurement Project. Delivery of the Goods is required 10 calendar days after the receipt of Purchase Order. Bidders should have completed, at least 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 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 LOCAL GOVERNMENT OF BUENAVISTA and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders from November 16 – November 23, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Hundred Pesos Only (₱500.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) provided that Bi

Supply and Delivery of Food Supplies for 2026 Palarong Panlalawigan

MUNICIPALITY OF BUENAVISTA, MARINDUQUE

Republic of the Philippines Province of Marinduque MUNICIPALITY OF BUENAVISTA -o0o- INVITATION TO BID FOR SUPPLY AND DELIVERY OF FOOD SUPPLIES FOR 2026 PALARONG MARINDUQUE 1) The LOCAL GOVERNMENT UNIT OF BUENAVISTA, MARINDUQUE, through the Sports Development Program 2026 intends to apply the sum of Three Hundred Ninety Nine Thousand Six Hundred Fifteen Pesos and 50/100 Only (₱399,615.50) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Food Supplies for 2026 Palarong Marinduque. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LOCAL GOVERNMENT UNIT OF BUENAVISTA, MARINDUQUE now invites bids for the above Procurement Project. Delivery of the Goods is required 10 calendar days after the receipt of Purchase Order. Bidders should have completed, at least 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 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 LOCAL GOVERNMENT OF BUENAVISTA and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders from November 16 – November 23, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Hundred Pesos Only (₱500.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) provided th

CONSTRUCTION OF HEALTH CENTER PHASE lll/COMPLETION

BARANGAY MULANGAN, IGBARAS, ILOILO

Republic of the Philippines Province of Iloilo Municipality of Igbaras Brgy. Mulangan Office of the (Bids andAwards Committee INVITATION TO 810 FOR THE IMPROVEMENT OF CHILD DEVELOPMENT CENTER-CONSTRUCTION OF FENCE ITB No. 2026-00-03 The Barangay Mu/anganthrough the Devt' Fund intends to apply the sum of 145.837.00 being the Approved Budget for the contract (ABC) to payments under the contract for the CONSTRUCTION OF HEALTH CENTER PHASE Ill/COMPLETlON Bids received in excess of the ABC shall automatically rejected at bid opening. The BarangayMu/anganthrough Devt' Fund the intends to apply the sum of One Hundred Forty Five Thousand Eight Hundred Thirty Seven Pesos (145.837.00)being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery for CONSTRUCTION OF HEALTH CENTER PHASE Ill/COMPLET10N at 8rgy. Mulangan, Igbaras. Iloilo. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Brgy. Mulangan, now invites bids for the supply and Delivery for CONSTRUCTION OF HEALTH CENTER PHASE III/COMPLETION at Brgy. Mulangan, Igbaras. Iloilo. Delivery of the Goods at the Project Site is required to be completed within ten (10) calendar days upon receipt of Notice to Proceed (NTP). 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 ll. Instructions to Bidders. 2. 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) 9184, otherwise known as the "Government Procurement Reform Act". Section 23.4/2cfthe RcfRÅ9/B4existsBiddingisopenedtua//interestedbidders, whether/oca/orfcreign, subject to the condition hr e/igibi/itypmvidedin the /RRofRÅ 9/84. 3. Interested bidders may obt

Procurement of raffle ticket

MUNICIPALITY OF LEON, ILOILO

1. 55,000 pcs. Raffle Tickets Size : 1.3in. x3.5 in Padding: 50 sheets per stub Material : white bond Padded and perforated Black ink

PROVISION OF COMPREHENSIVE HEMODIALYSIS SERVICES FOR THE RENAL CARE CENTER (EPA-SVS-2027-01)

VICENTE SOTTO MEMORIAL MEDICAL CENTER - REGION VII

Section I. INVITATION TO BID FOR PROVISION OF COMPREHENSIVE HEMODIALYSIS SERVICES FOR THE RENAL CARE CENTER EPA-SVS-2027-01 1) The VICENTE SOTTO MEMORIAL MEDICAL CENTER (VSMMC), through the GAA/IGF intends to apply the sum of Two Hundred Ninety-Five Million Nine Hundred Forty-Seven Thousand Eight Hundred Forty Pesos (₱295,947,840.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PROVISION OF COMPREHENSIVE HEMODIALYSIS SERVICES FOR THE RENAL CARE CENTER. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The VSMMC now invites bids for PROVISION OF COMPREHENSIVE HEMODIALYSIS SERVICES FOR THE RENAL CARE CENTER .Services to be rendered is required for three (3) years. Bidders should have completed, at least ten (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) 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 the VSMMC and inspect the Bidding Documents at the address given below from Mondays to Fridays, except holidays, 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 31, 2026 from the Procurement Office, Administrative Building, VSMMC, B. Rodriguez St., Cebu City upon payment of the applicable fee for the Bidding Documents, pursuant to the l

PB 05-2027 (EPA) PROCUREMENT OF MEDICAL SUPPLIES

BICOL REGIONAL HOSPITAL AND MEDICAL CENTER

Invitation to Bid for Procurement of Medical Supplies 1)The Bicol Regional Hospital and Medical Center, through the National Expenditure Program (NEP) of 2027[] intends to apply the sum of Thirteen Million Eight Hundred Thirty Thousand Five Hundred Pesos Only (13,830,500.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Medical Supplies. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2)The Bicol Regional Hospital and Medical Center now invites bids for Procurement of Medical Supplies[.] using the Public Bidding under Early Procurement Activity using Single-Year Framework Agreement. Delivery of the Goods is required Ten (10) calendars upon receipt of the approve Call-Off Order. 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. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4)Interested Bidders may obtain further information from Bids and Awards Committee and inspect the Bidding Documents at the address given below from 08:00 AM to 05:00 PM. 5)A complete set of Bidding Documents may be acquired by interested Bidders on October 31 to November 20, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, th

PB 06-2027 (EPA) PROCUREMENT OF LABORATORY SUPPLIES

BICOL REGIONAL HOSPITAL AND MEDICAL CENTER

Invitation to Bid for Procurement of Laboratory Supplies 1)The Bicol Regional Hospital and Medical Center, through the National Expenditure Program (NEP) of 2027[] intends to apply the sum of Twenty-Eight Million Three Hundred Twenty-Five Thousand Three Hundred Forty-Five Pesos and Twelve Centavos Only (28,325,345.12) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Laboratory Supplies. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2)The Bicol Regional Hospital and Medical Center now invites bids for Procurement of Laboratory Supplies[.] using the Public Bidding under Early Procurement Activity using Single-Year Framework Agreement. Delivery of the Goods is required Ten (10) calendars upon receipt of the approve Call-Off Order. 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. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4)Interested Bidders may obtain further information from Bids and Awards Committee and inspect the Bidding Documents at the address given below from 08:00 AM to 05:00 PM. 5)A complete set of Bidding Documents may be acquired by interested Bidders on October 31 to November 20, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursua

PROCUREMENT OF MATERIALS & EQUIPTMENT RENTALS FOR THE MAINTENANCE OF BARANGAY ROAD PUROK 2

BARANGAY SAN CARLOS - STA. MARCELA APAYAO

804 (1) b EMBANKMENT FROM COMMON BORROW 804(4) GRAVEL BEDDING 902(1) REINFORCING STEEL OR REINFORCED CONCRETE STRUCTURES 900 (1) C2 STRUCTURAL CONCRETE FOR FOOTING AND SLAB ON FILL (CLASS A 28,DAYS) 900 (1) STRUCTURAL CONCRETE FOR FOOTING TIE BEAM, COLUMN, SUSPENDED SLAB, GIRDER/BEAM (CLASS A 28,DAYS) 1046 100MM CHB NON-LOAD BEARING /LOAD BEARING 1046 100MM CHB NON-LOAD BEARING/LOAD BEARING 1027 (1) CEMENT PLASTER FINISH B.5 PROJECT BILLBOARD

Supply, Delivery, Installation, Configuration, and Commissioning of 10G Core Switch with 6-Core Fiber Optic Backbone from the Data Center to the 2nd Floor Ward Building IDF, and Integration of Existin

AMANG RODRIGUEZ MEMORIAL MEDICAL CENTER

INVITATION TO BID FOR THE Supply, Delivery, Installation, Configuration, and Commissioning of 10G Core Switch with 6-Core Fiber Optic Backbone from the Data Center to the 2nd Floor Ward Building IDF, and Integration of Existing IDF Switches for Future 10G Network Migration 1) The Amang Rodriguez Memorial Medical Center, using Internally Generated Fund (IGF) for CY 2026 intends to apply the sum of Five Million Five Hundred Thousand Pesos Only (Php5,500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item of the Supply, Delivery, Installation, Configuration, and Commissioning of 10G Core Switch with 6-Core Fiber Optic Backbone from the Data Center to the 2nd Floor Ward Building IDF, and Integration of Existing IDF Switches for Future 10G Network Migration with ITB PB-EQPT No. 2026-13. Bids received in excess of the ABC for each lot/item shall be automatically rejected at bid opening. 2) The Amang Rodriguez Memorial Medical Center now invites bids for the Supply, Delivery, Installation, Configuration, and Commissioning of 10G Core Switch with 6-Core Fiber Optic Backbone from the Data Center to the 2nd Floor Ward Building IDF, and Integration of Existing IDF Switches for Future 10G Network Migration with ITB PB-EQPT No. 2026-13. Delivery of the Goods is required as stipulated in the schedule of requirements. Bidders should have completed, at least two (2) 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

Procurement of Various Drugs and Medicines with IB N0. PB-GOODS 2026-023

AMANG RODRIGUEZ MEMORIAL MEDICAL CENTER

INVITATION TO BID FOR Procurement of Various Drugs and Medicines 1) The Amang Rodriguez Memorial Medical Center, through the GAA Fund for CY 2026 intends to apply the sum of Forty-Five Million Three Hundred Sixty Thousand One Hundred Eighty Pesos Only (PHP 45,360,180.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement for Various Drugs and Medicines with IB N0. PB-GOODS 2026-023. Bids received in excess of the ABC for each lot/item shall be automatically rejected at bid opening. 2) The Amang Rodriguez Memorial Medical Center now invites bids for the Procurement of Various Drugs and Medicines with IB N0. PB-GOODS 2026-023 . Delivery of the Goods is required based on the calendar days specified in Purchase Request/Terms of Reference (TOR) upon receipt of the Notice to Proceed. Bidders should have completed, at least two (2) 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 ARMMC BAC-Secretariat and inspect the Bidding Documents at the address given below from 8:00am – 5:00pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 31, 2026 from the address and website/s given below upon payment of the applicable fee for the Bidding Documents, p

Request for Quotation on Provision of Meals and Snacks for San Juan Primary Care Facility Meetings, Trainings, and Activities

MUNICIPALITY OF SAN JUAN, SIQUIJOR

Municipality of San Juan, Siquijor Project Reference No.: Name of Project: Provision of Meals and Snacks for San Juan Primary Care Facility Meetings, Trainings. And Activities Location of Project: San Juan, Siquijor Standard Form Number: SF-GOOD-267 Revised on: May 24, 2004 Standard Form Title: Request for Quotation Date : Quotation No. : Company Name Address 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 in the return envelope attached herewith. EMELIZA N. TUMALA Procurement Officer Note: 1. ALL ENTRIES MUST BE TYPEWRITTEN. 2. DELIVERY PERIOD WITHIN 30 calendar days. CALENDAR DAYS. 3. WARRANTY PERIOD MUST BE FOR A PERIOD OF SIX(6) MONTHS FOR SUPPLIES AND MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY. 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 120 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 UNIT ITEM & DESCRIPTION QUANTITY UNIT COST TOTAL GAD FUND Food Handlers Training 1 pax Day 1 (November 23, 2026) 185 Snacks: Siopao and Chocolate Milk 2 pax Day 2 (November 24, 2026) 60 Snacks: Torta and Flavoured Drink 3 pax Day 3 (November 25, 2026) 185 Snacks: Empanada and Mango Juice 4 pax Day 4 (November 26, 2026) 185 Snacks: Biko and Orange Juice 5 pax Day 5 (November 27, 2026) 185 Snacks: Cup Cake and Pineapple Juice Duration 5 Days November 23 and 25, 2026 - all food establishments November 24, 2026 - massage, tattoo & aesthetics clinics November 26 and 27, 2026-all non-food establishments Information Drive on Teenage Pregnancy & Adolescent Issues Day 1 6 pax Lunch Menu: Rice, Fried Chicken, Chopsuey, 60 Fresh Fruit, Softdrinks 7 pax AM SNACKS 60 Kakanin and Juice 8 pax PM SNACKS 60 Siopao and Mango Ju

EXPANSION OF MAIN DISTRIBUTION LINE AT DUNGAO WATER SYSTEM

MUNICIPALITY OF STO. NIÑO, CAGAYAN

I. Earthworks II. Distribution Lines