Tenders

تأمين إعاشة مخيمات حملة حجاج وزارة الدفاع بالمشاعر المقدسة لحج عام 1448هـ

رئاسة هيئة الأركان العامة — أدارة المشتريات للقوات المسلحة بوزارة الدفاع / المنافسات

قص صخري بموقع حملة حجاج وزارة الدفاع بالمشاعر المقدسة

رئاسة هيئة الأركان العامة — أدارة المشتريات للقوات المسلحة بوزارة الدفاع / المنافسات

صيانة الأجهزة الأمنية لمناطق تبوك – حائل – الجوف – الحدود الشمالية

وزارة العدل - الديوان العام — إدارة المشتريات والعقود

PURCHASE OF WELFARE GOODS (RICE) FOR BRGY. ASSEMBLY ATTENDEES

BARANGAY COGON - DIGOS CITY

SUPPLY AND DELIVERY OF WELFARE GOODS (RICE) FOR ATTENDEES OF BARANGAY COGON, DIGOS CITY.

Supply and Delivery of Drugs and Medicines (Lot 9, 12, 13); PR No. 26-1463 dated 21 April 2026; SN 118b - 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Lot No. 9 Passive Immunizing Agent (PhP1,261,200.00) Item No. Quantity Unit of Issue Item Description Unit Price Total 107 600 vial Anti-Rabies (Equine) 200iu/ml. 5ml. : Solution for Injection Lot No. 12 Fluids and Small Volume Parenterals (PhP845,800.00) Item No. Quantity Unit of Issue Item Description Unit Price Total 115 5400 bottle Sodium Chloride 0.9% : Solution for Irrigation, 1000ml. 116 2000 vial Magnesium Sulfate 250mg/ml. : 20ml. 117 2000 vial Sodium Chloride 0.9% : 50ml. 118 1200 bottle D5 0.3NaCl (Dextrose 5% in 0.3% Sodium Chloride) : 500ml. 119 1000 vial Lidocaine Hydrochloride 20mg/ml. (2%) : 50ml. 120 600 vial Sodium Chloride 2.5mEq/ml. : 20ml. 121 160 bottle PNSS (Sodium Chloride 0.9%) : 1000ml. Glass Type Bottle Lot No. 13 Albumin (PhP500,789.25) Item No. Quantity Unit of Issue Item Description Unit Price Total 122 135 vial Human Albumin 20% : 50ml.

CONSTRUCTION OF THREE (3) STOREY TECHNICAL VOCATIONAL SCHOOL BUILDING (PHASE 1)

CITY OF BOGO, CEBU

TO : ALL BIDDERS WHAT : Schedule for the bid; WHEN : October 29, 2026 @ 9:00 A.M. WHERE : City Planning and Development Office, New Bogo City Hall, Brgy. Cayang, Bogo City, Cebu

Procurement of Office Supplies for the use of Various Provincial Offices (PSWDO, PACCO, MMH, PGSO & PGO-BAO), Province of Aklan (ITB No. 2026-1096).

PROVINCIAL GOVERNMENT OF AKLAN

Lot 1 - For the use of PSWDO 1. 25 reams- Bond Paper 8.5” x 13” subs. 20 2. 25 reams- Bond Paper 8.5” x 11” subs. 20 3. 100 pcs- Certificate Holder (A4) 4. 20 packs- Sticker Paper (A4) 5. 50 packs- Cartolina (Assorted Colors) 10’s 6. 5 pcs- Adhesive Tape (2” width) 7. 2 bottle- 003 Epson Printer Ink (Cyan) 8. 2 bottle- 003 Epson Printer Ink (Yellow) 9. 2 bottle- 003 Epson Printer Ink (Magenta) 10. 2 bottle- 003 Epson Printer Ink (Black) 11. 5 pcs- Double Sided Adhesive Tape (2 inches), tissue type 12. 30 packs- Pre-cut Cartolina (assorted colors) long 13. 20 boxes- Pencil No. 2, 12’s 14. 10 boxes- Ballpen (black, 0.5mm), 12’s 15. 10 pcs- Permanent Pentel Pen (Black) 16. 5 boxes- Staple Wire No. 35 17. 5 boxes- Fastener – Plastic (50pcs) 18. 10 packs- Special Paper – Long, 10 sheets 19. 4 reams- Construction Paper – Long 20. 10 pcs- Record Book with 300 pages 8.5 x 5 Lot 2 – For the use of PACCO 1. 40 piece- Epson 003 Black 2. 10 piece- Epson 003 Cyan 3. 10 piece- Epson 003 Magenta 4. 10 piece- Epson 003 Yellow 5. 50 piece- Correction Tape 8m x 5mm 6. 70 ream- Paper, Multi-Purpose Long 8.5x13, 70gsm (subs. 20) 7. 75 ream- Paper, Multi-Purpose Short 8.5x11, 70gsm (subs. 20) 8. 20 ream- Paper, Multi-Purpose A4 (subs. 20) 9. 30 box- Fastener, Plastic 10. 20 piece- Record Book 300 pages 11. 50 box- Staplewire #35 Lot 3 – For the use of MMH 1. 100 reams- Paper, Multi-Purpose (Bond paper) Short 8.5 x 11, 70gsm (substance 20) 2. 85 reams- Paper, Multi-Purpose (Bond paper) Short 8.5 x 13, 70gsm (substance 20) Lot 4 – For the use of PGSO 1. 25 reams- Bond Paper Sub. 20, long 2. 40 reams- Bond Paper Sub. 20, short 3. 4 bxs- Ballpen, Ordinary, 0.5 black, 12’s 4. 4 bxs- Ballpen, Sign Pen, 12’s, 0.5 black 5. 60 pcs- Correction Tape, 8m x 5mm 6. 3 pcs- Double Sided Tape, 3m w/foam 7. 10 bxs- Fastener, plastic 8. 60 pcs- Folder, Paper, Long, White 9. 60 pcs- Folder, Plastic, Long, Assorted Colored 10. 3 rolls- Masking Tape 2” 11. 3 btls.- Multi-purpose glue, 130g 12. 3 rolls- Packi

Supply and Delivery of 100A MPPT Solar Charge Controllers

PHILIPPINE INSTITUTE OF VOLCANOLOGY AND SEISMOLOGY

October 20, 2026 REQUEST FOR QUOTATION TO ALL INTERESTED SUPPLIERS: The Philippine Institute of Volcanology and Seismology (PHIVOLCS) hereby invites legally capable suppliers to submit bids for a Small Value Procurement for the PHIVOLCS requirement for "Supply and Delivery of 100A MPPT Solar Charge Controllers". The ABC is ₱ 750,000.00 The opening of bids shall be on October 27, 2026, 1:30 PM at PHIVOLCS Bldg. C.P. Garcia Avenue, UP Campus, Diliman, Quezon City. In view of the bidding, PHIVOLCS reserves the right to reject any or all bids and waive any formalities/Informalities therein and to accept such bids to may consider as most advantageous to PHIVOLCS and to the government as well. PHIVOLCS neither assumes any obligation for whatsoever losses that may be incurred in the preparation or submission of bids nor does it guarantee that an award will be made. Kindly submit your sealed quotations with the following requirements: - Mayor’s/Business Permit. - PHILGEPS Number - Notarized Omnibus Sworn Statement - Income/Business Tax Return MA. MYLENE M. VILLEGAS BAC Chairperson

ADH-26-575-B (REBID) LABORATORY SUPPLIES

PROVINCE OF ILOILO

PHILIPPINE BIDDING DOCUMENTS REPUBLIC OF THE PHILIPPINES BIDS AND AWARDS COMMITTEE ILOILO PROVINCIAL GOVERNMENT PROCUREMENT OF LABORATORY SUPPLIES BID NO. ADH-26-575-B (REBID) First Edition May 2025 Preface This Philippine Bidding Documents (PBD) for the Government of the Philippines (GoP) for the procurement of Goods through [Competitive Bidding, Limited Source Bidding, Competitive Dialogue, or Unsolicited Offer with Bid Matching ] have been prepared by the GoP for use by all branches, agencies, departments, bureaus, offices, or instrumentalities of the government, including government-owned and/or -controlled corporations (GOCC), government financial institutions (GFI), state universities and colleges (SUC), and local government units (LGU) and autonomous regional government use in projects that are financed in whole or in part by the GOP or any foreign government/foreign or international financing institution in accordance with the provisions of the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. The Bidding Documents shall clearly and adequately define, among others: (a) the objectives, scope, and expected outputs and/or results of the proposed contract; (b) the eligibility requirements of Bidders, such as track record to be determined by the Head of the Procuring Entity (HoPE); (c) the expected contract duration, the estimated quantity in the case of procurement of goods, delivery schedule and/or time frame; and (d) the obligations, duties, and/or functions of the winning Bidder. In order to simplify the preparation of the Bidding Documents for each procurement, the PBD groups the provisions that are intended to be used unchanged in Section II. Instructions to Bidders (ITB) and in Section IV. General Conditions of Contract (GCC). Data and provisions specific to each procurement and contract should be included in Section III. Bid Data Sheet (BDS); Section V. Special Conditions of Contract (SCC); Section VI. Schedule of Requirements; and

Supply and Installation of Solar Energy Powered Street Lights

PROVINCE OF BOHOL

Invitation to Bid for Supply and Installation of Solar Energy Powered Street Lights The Provincial Government of Bohol through the budget for the contract approved by the Sanggunian through an appropriation ordinance for the year 2026 intends to apply the sum of Four Million One Hundred Ninety-Five Thousand Eight Hundred Pesos Only (P 4,195,800.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Installation of Solar Energy Powered Street Lights (INF-2026 0070). Bids received in excess of the ABC shall be automatically rejected at bid opening. The Provincial Government of Bohol, through the Provincial Procurement Management Unit, now invites bids for the above Procurement Project. Completion of the Works is required within 60 days after receipt of the Notice to Proceed. Bidders should have completed, within the last 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 (ITB). 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. Interested bidders may obtain further information from the Provincial Procurement Management Unit and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. A complete set of Bidding Documents may be acquired by interested bidders on October 21 – November 10, 2026, pursuant to the latest Guidelines issued by the GPPB, in the amount of P 5,000.00. It may also be downloaded free of charge from the website of the Philippine Government Elec

Rehabilitation of San Diego Access Road

MUNICIPALITY OF PIDIGAN, ABRA

Road Details: Length = 209 meters Width = 4 meters Stone Masonry: Length = 140 meters Width = 0.60 meters Height = 1.80 meters RCP (0.90M) = 8 pieces

INSTALLATION OF SOLAR STREETLIGHTS AT BARANGAY OLO OLO, LOBO, BATANGAS

BARANGAY OLO-OLO - LOBO, BATANGAS

I. STRUCTURAL EXCAVATION LABOR COST II. CONCRETING WORKS & STEEL WORKS MATERIALS: CEMENT SAND GRAVEL 1" CRUSHED COCOLUMBER 2" X 2" X 12' PLYWOOD 1/2" X 4" X 8" CW NAILS (ASSTD) D.B. 10MM X 6.0M D.B. 12MM X 6.0M G.I. WIRE #16 CUTTING DISK WELDING ROD MS PLATE 4'X8'X8MM (FOR BASE PLATE) ANCHOR BOLT 3/8" X 0.60M. EPOXY PRIMER (GRAY) LACQUER THINNER PAINT BRUSH 4' G.I.PIPE 2" DIA SCHED.40 G.I. PIPE 3"DIA SCHED.40 LABOR COST III. PROVISION AND INSTALLATION OF SOLAR PANEL DESCRIPTION: SOLAR PANEL SPECEFICATIONS: 120 WATTAGE SOLAR INTEGRATED LIGHTS POWER: 120WATTS LAMP SIZE: 1100*236*55MM LIGHT SOURCE : SMD LED3030,200 PCS BATTERY: 4500MAHX3.2V 1095*209MM 6V/35W MATERIALS : ALUMINUM CHARGE TIME : 4-6H WORKING TIME: 15-18H COLOR TEMPERATURE : 6500-7000K LIGHT RADIUS: 400M LABOR COST

Purchase of Seventy-seven (77) units Brand New Motorcycle with Helmet, PGO, Province of Negros Oriental (B-188-2026)

PROVINCE OF NEGROS ORIENTAL

INVITATION TO BID Bid No. B-188-2026 1) The Provincial Government of Negros Oriental, through Source of Fund: Early Procurement Activity (EPA) intends to apply the sum of Twelve Million Nine Hundred Ninety-Nine Thousand Nine Hundred Ninety-Nine Pesos & 32/100 (Php12,999,999.32) being the Approved Budget for the Contract (ABC) to payments under the contract “Purchase of Seventy-seven (77) units Brand New Motorcycle with Helmet, PGO, Province of Negros Oriental”. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Government of Negros Oriental now invites bids for the above Procurement Project. Delivery of the Goods is required by the End-user within 30 calendar days from receipt of Notice to Proceed. 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. 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) Interested Bidders may obtain further information from Office of the BAC Secretariat and inspect the Bidding Documents at the address given below during office hours from 8:00am to 5:00pm (Monday to Friday). 5) A complete set of Bidding Documents may be acquired by interested Bidders October 20, 2026 to November 10, 2026 from the address given above and upon payment of the applicable fee for the Bidding Documents, pursuant to t

CONSTRUCTION OF CANAL DRAINAGE OF SITIO BATO, LOWER COGON AND TUGAS

BARANGAY STA. CRUZ, CALAPE, BOHOL

BREAKDOWN OF EXPENDITURES DESCRIPTION MATERIALS ------------------110,761.20 EQUIPMENTS ---------------- 32,656.00 LABOR ----------------------- 55,900.00 VAT-PROFIT-OCM ------------ 50, 682.80 TOTAL ------------------------- 250,000.00

Supply and Delivery of 42,700 pcs. ECO Bag (Large) for packing food assistance to be given to Indigent Constituents of the Municipality of Roxas, Isabela

MUNICIPALITY OF ROXAS, ISABELA

1. The Local Government Unit of Roxas, Isabela has an available fund from LGU Fund-2026 and it intends to apply the sum FIVE HUNDRED TWELVE THOUSAND FOUR HUNDRED PESOS ONLY (P512,400.00) being the ABC to payments under the contract for Supply and Delivery of 42,700 pcs. ECO Bag (Large) for packing food assistance to be given to Indigent Constituents of the Municipality of Roxas, Isabela /LGU-ROX-SDG-30-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Roxas, Isabela now invites bids for the above Procurement Project. Delivery of the Goods/Equipment is required within 30 Calendar Day upon receipt of NTP. 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). 3. Bidding will be conducted through open competitive bidding procedures using a nondiscretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. Bidding is open to all interested bidders, whether local or foreign, subject to the conditions for eligibility provided in the 2016 revised IRR of RA No. 9184. 4. Prospective Bidders may obtain further information from the LOCAL GOVERNMENT UNIT OF ROXAS, ISABELA and inspect the Bidding Documents at the address g1iven below on weekdays from 9 AM to 4 PM. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 21, 2026 to November 9, 2026 from the given address and website(s) 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 Only (Php1,000.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees in person or through electronic means. 6.

Construction of 2-Storey 6-Classroom with Bundled School Furniture at Lourdes Elementary School, Brgy. Sta. Rosa, Concepcion, Tarlac

PROVINCE OF TARLAC

Invitation to Bid for the Construction of 2-Storey 6-Classroom with Bundled School Furniture at Lourdes Elementary School, Brgy. Sta. Rosa, Concepcion, Tarlac 1) The Provincial Government of Tarlac, through the Trust Fund intends to apply the sum of Twenty-Two Million Nine Hundred Twenty-Four Thousand Pesos Only (Php 22,924,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Construction of 2-Storey 6-Classroom with Bundled School Furniture at Lourdes Elementary School, Brgy. Sta. Rosa, Concepcion, Tarlac. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Government of Tarlac now invites bids for the above Procurement Project. Completion of the Works is required within One Hundred Eighty (180) calendar days. Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. 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)”.The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following procedures under Section 61 and 63 of the same IRR. 4) Interested bidders may obtain further information from Bids and Awards Committee Office and inspect the Bidding Documents at the address given below from 8:00am to 5:00pm, Mondays to Fridays. 5) A complete set of Bidding Documents may be acquired by interested bidders on 21 October 2026 from the address below 3/F BAC Office, Provincial Capitol Building, Brgy. San Vicente, Tarlac City, Tarlac upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Twenty-Five Thousand Pesos Only (Php 25,000.00). 6) The Provincial Government of Tarlac will hold a

MUNICIPAL GOVERNMENT REENGINEERING PROGRAM (PHASE I), MUNICIPAL COMPOUND, ORTIZ, NAGUILIAN, LA UNION.

MUNICIPALITY OF NAGUILIAN, LA UNION

Item B.5- Project Billboard and Signboard Item B.7- Occupational Safety and Health Item 801- Removal of Structures and Obstruction Item 1003- Carpentry and Falseworks Item 1008- Glass Doors and Windows Item 1018- Tile Works Item SPL 01- Restoration and Repainting Works Item SPL 02- Material Testing SCHEDULE OF BIDDING Advertisement/ Posting- October 20-27, 2026 Issuance of Bid Documents- October 20-28, 2026 Submission and Opening of Bids- October 28, 2026 (Wednesday), 10:00 AM, BAC OFFICE, Municipal Compound, National Road, Ortiz, Naguilian, La Union

PEST CONTROL TREATMENT OF THE CAVITE MUNICIPAL HOSPITAL

PROVINCE OF CAVITE

I. Scope of Work a. Building/s to be treated b. Termite Proofing Interior Work - Spraying - Drilling c. Termite Proofing Exterior Work d. Manpower II. Chemical Treatment - Termiticide/Insecticide III. Equipment a. Electric Drill b. Power Sprayer c. Compressor Sprayer d. ULV Sprayer IV. Contract Price of Service Admin Bldg. Wood Treatment 17m x 11m = 187sqm. x P 130.00 Soil Treatment 56 L.M x P 130.00 OB Bldg. Wood Treatment 14m x 14.5m = 203 sqm. x P 130.00 Soil Treatment 57 L.M x P 130.00 OPD Bldg. Wood Treatment 14m x 14.5m = 203 sqm. x P 130.00 Soil Treatment 57 L.M x P 130.00 Physical Therapy Bldg. Wood Treatment 17.5m x 14m = 245 sqm. x P 130.00 Soil Treatment 63 L.M x P 130.00 ABTC/Laboratory Bldg. Wood Treatment 15m x 17m = 255 sqm. x P 130.00 Soil Treatment 64 L.M x P 130.00 Philhealth/Pharmacy/Cashier Bldg. Wood Treatment 10m x 18.5m = 185 sqm. x P 130.00 Soil Treatment 57 L.M x P 130.00 *Certificate of Product Registration is required.

Construction of 1-Storey 3-Classroom School Building, Botoc Occidental, Loay, Bohol

MUNICIPALITY OF LOAY, BOHOL

PART A: FACILITIES FOR THE ENGINEER A.1.1 (8) : Temporary Facilities PART B: OTHER GENERAL REQUIREMENTS B.3(1) : Permits and Clearances B.5(1) : Project Billboard B.7(1) : Occupational Safety and Health B.9(1) : Mobilization and Demobilization PART C: EARTHWORKS 800(1) : Clearing and Grubbing 803(1)a : Structural Excavation 804(1)b : Backfilling of Excavated Materials 804(4) : Gravel Bidding 804(7) : Ramp on Fill PART D: PLAIN AND REINFORCED CONCRETE WORKS 900(1) : Structural Concrete for Footing and Slab on Fill 900(1)a : Structural Concrete for Footing Tie Beam, Column, Suspended Slab, Girder/ Beam 902(1) : Reinforcing Steel of Reinforced Concrete Structures 903(2) : Installation and Removal of Formworks PART E: FINISHING 1000(1) : Soil Poisoning 1046 : CHB Non-Load Bearing/ Load Bearing (including Reinforcing Steel) 1027(1) : Cement Plaster Finish 1021(1)a : Plain Cement Floor Finish 1010(2)a : Hollow Core Flush Door 1010(2)b : Wooden Panel and Swing Type Door 1009(1)a : Jalousie and Awning Window (Glass) 1010(1) : Frames ( Jambs, Sill, Head, Transoms and Mullions) 1004 : Ramp Rail 1047(2)b : Structural Steel Roof Truss 1047(2)c : Structural Steel Purlins 1047(5) : Metal Structure Accessories (Steel Plates) 1047(3)a : Metal Structure Accessories (Anchor Bolts) 1047(3)b : Metal Structure Accessories (Sagrods) 1047(3)c : Metal Structure Accessories (Turnbuckle) 1047(4) : Metal Structure Accessories (Crossbracing) 1014 : Pre-Painted Metal Sheets 1013(2) : Fabricated Metal Roofing Accessory 1003(1)a : 4.5mm Fiber Cement Board/ 4.5mm Marine Plywood in Wood Frame Ceiling 1003(3) : Blackboard 1032(1)a : Painting Works (Masonry Painting) 1032(1)b : Painting Works (Wood Painting) 1032(1)c : Painting Works (Metal Painting) 1018(1) : Glazed Tiles and Trims 1018 : Unglazed Tiles/ Granite Tiles/ Synthetic Granite Tiles 1016(1)a : Waterproofing Cement Base PART F: ELECTRICAL WORKS 1100(30) : Conduit Works, Boxes and Fittings 1101(42) : Wires and Wiring Devices 1103(1) : Lighti

Improvement of Road @ Purok 1, 2 & 3, Agbannawag

CITY OF TABUK, KALINGA

The Local Government Unit of Tabuk through its Bids and Awards Committee (BAC) invites Contractors registered with and classified by the Philippines Contractors Accreditation Board (PCAB) to bid for the hereunder contract/project: Prospective bidders should possess a valid PCAB license applicable to the contract, 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. Pre-Bid conference will be on October 28, 2026, Wednesday, 9:00 AM at the BAC Meeting Room, City Administrator's Office, Tabuk City Hall, Dagupan Centro, Tabuk City. Bid Documents are available during office hours starting October 20, 2026 at the BAC-Secretariat, City Engineering Office and upon payment of a non-refundable amount for bid documents as shown above to the LGU Cashier, Office of the Treasurer. All sealed bid proposals should be received by the BAC Chairman/Secretariat on or before November 11, 2026; Wednesday, 9:00 AM at the BAC Meeting Room, City Administrator's Office, Tabuk City Hall, Dagupan Centro, Tabuk City, Kalinga. The Bids and Awards Committee (BAC) reserved the right to reject any and/or all quotation or part thereof, or to waive formality therein and/or to accept the quotation as may be considered most advantageous to the Local Government Unit of Tabuk. ARNOLD G. TENEDERO BAC Chairman, CLGU-TABUK City Administrator's Office Contact # 09957291518

PURCHASE OF ONE UNIT MOTORCYCLE

BARANGAY GUINGIN - NAGTIPUNAN, QUIRINO

Procurement of Construction Materials for Construction of Foot Bridge at Barangay Road projects, Brgy. Sta. Cruz, Ivisan Capiz

BARANGAY STA. CRUZ, IVISAN, CAPIZ

various of construction supplies and materials

Supply and Delivery of 523 Packs Christmas Package (Salad Pack) to be given to Employees of LGU, Roxas, Isabela

MUNICIPALITY OF ROXAS, ISABELA

1. The Local Government Unit of Roxas, Isabela has an available fund from LGU Fund-2026 and it intends to apply the sum FIVE HUNDRED TWENTY THREE THOUSAND PESOS ONLY (P523,000.00) being the ABC to payments under the contract for Supply and Delivery of 523 Packs Christmas Package (Salad Pack) to be given to Employees of LGU, Roxas, Isabela /LGU-ROX-SDG-29-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Roxas, Isabela now invites bids for the above Procurement Project. Delivery of the Goods/Equipment is required within 30 Calendar Day upon receipt of NTP. 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). 3. Bidding will be conducted through open competitive bidding procedures using a nondiscretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. Bidding is open to all interested bidders, whether local or foreign, subject to the conditions for eligibility provided in the 2016 revised IRR of RA No. 9184. 4. Prospective Bidders may obtain further information from the LOCAL GOVERNMENT UNIT OF ROXAS, ISABELA and inspect the Bidding Documents at the address g1iven below on weekdays from 9 AM to 4 PM. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 21, 2026 to November 9, 2026 from the given address and website(s) 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 Only (Php1,000.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees in person or through electronic means. 6. The Local Government Unit of Roxas, Isabela will

Procurement of Catering Services

MUNICIPALITY OF HAMTIC, ANTIQUE

ITEM NO. ITEM DESCRIPTION Quantity Unit 1 Catering Services (2 snacks and 1 lunch) for 4 days 240 unit Day 1 AM Snacks-Pancit guisado with puto, 230ml bottled juice Lunch-Rice, Beef Steak, Stirfry vegetables, 200ml softdrinks, mango tapioca, 500ml bottled water PM Snacks-Siopao, 230ml bottled juice Day 2 AM Snacks-Sopas with puto tapol, 230ml bottled juice Lunch-Rice, KBL, Chicken fillet, 200ml softdrinks buko pandan, 500ml bottled water PM Snacks-Homemade burger, 230ml bottled juice Day 3 AM Snacks-Baked macaroni with garlic bread, 230ml bottled juice Lunch-Rice, pork sinigang, fried chicken, 200ml softdrinks, mango float, 500ml bottled water PM Snacks-Bihon guisado with spanish bread, 230ml bottled juice Day 4 AM Snacks-Arroza caldo with egg, 230ml bottled juice Lunch-Rice, Chopsuey, porkchop, 200ml softdrinks leche flan, 500ml bottled water PM Snacks-Lasagna with garlic bread, 230ml bottled juice