Tenders

PROCEDE- Supply and Delivery of Other Supplies and Materials for the P20 Rice Project ABC:₱2,265,000.00

PROVINCE OF NUEVA VIZCAYA - BAYOMBONG NUEVA VIZCAYA

Republic of the Philippines Province of Nueva Vizcaya BIDS AND AWARDS COMMITTEE (BAC-GOODS) BAC Secretariat, Provincial General Services Office, Capitol Compound, Bayombong, Nueva Vizcaya Tel. No. 332-3000 (LOC 423) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF OTHER SUPPLIES AND MATERIALS FOR THE P20 RICE PROJECT FOR THE PROVINCIAL COOPERATIVE AND ENTERPRISE DEVELOPMENT OFFICE (PROCEDE) 1) The Provincial Local Government Unit of Nueva Vizcaya (PLGU-Nueva Vizcaya), through the (SB #1, AO-2026-661) intends to apply the sum of Two Million Two Hundred Sixty-Five Thousand Pesos (₱2,265,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Other Supplies and Materials for the P20 Rice Project for the Provincial Cooperative and Enterprise Development Office (PROCEDE). 2) Bids received in excess of the ABC shall be automatically rejected at bid opening. *Note: Bidding is a single LOT. 3) The Provincial Local Government Unit of Nueva Vizcaya (PLGU-Nueva Vizcaya) now invites bids for the Supply and Delivery of Other Supplies and Materials for the P20 Rice Project for the Provincial Cooperative and Enterprise Development Office (PROCEDE) . Delivery of the Goods is required Fifteen (15) calendar days. 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. 4) 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. 5) Interested Bidders may obtain further information from Provincial Local Government Unit of Nueva Vizcaya (PLGU-Nueva Vizcaya) and inspect the Bidding Documents

Supply and Delivery of Construction Materials for the Rehabilitation of Canal Lining

BARANGAY PASALENG, PAGUDPUD, ILOCOS NORTE

Rehabilitation and improvement of existing canal lining, including canal covering with manholes, to improve drainage, ensure proper water flow, and promote public safety.

SUPPLY AND DELIVERY FOR MAINTENANCE AND REPAINTING OF PUROK 4, MT. CARMEL GYM

BARANGAY MT. CARMEL, BAYUGAN CITY

1. FABRICATED MATERIALS

SUPPLY AND DELIVERY FOR CONSTRUCTION OF WILDERNESS CEMENTERY PATHWAY

BARANGAY MT. CARMEL, BAYUGAN CITY

1. EARTHWORKS a. Roadway Excavation 2. CONCRETE WORKS Cw-1. Structural Concrete

SUPPLY AND DELIVERY FOR CONSTRUCTION OF BARANGAY HEALTH CENTER (DIRTY KITCHEN EXTENSION)

BARANGAY MT. CARMEL, BAYUGAN CITY

1. CLEARING & LAY-OUTING 2. EARTHWORKS a. Structure Excavation b. Gravel Bed & Embankment 3. CONCRETE WORKS Cw-1. Structural Concrete Cw-2. Reinforcing Bars Cw-3. Scaffolding & Formworks 4. MASONRY WORKS 5. CARPENTRY WORKS 6. ROOFING WORKS

2026-08-4007 Procurement of Vehicles

PROVINCE OF QUEZON

MPV: (Please refer to the attached Technical Specifications (Annex A) for the complete details and specifications of the required items, which are hereby made an integral part of this document.) SUV: Compact (Please refer to the attached Technical Specifications (Annex A) for the complete details and specifications of the required items, which are hereby made an integral part of this document.)

IMPROVEMENT OF PARKS AND PLAZA

BARANGAY TANGLAW, BRAULIO E. DUJALI, DAVAO DEL NORTE

I. CONCRETING AND MASONRY WORKS 1.a. CONCRETING OF JOGGING TRACK 1.b. ELEVATED FLOOR (embankment & flooring only) 1.c. PERIMETER CHB FOR ELEVATED FLOOR (3 layer CHB) 1.d. CONCRETE BENCH WITH PLANT BOX II. FORMWORKS & BILLBOARD III. PLAYGROUND EQUIPMENT IV. PAINTING WORKS V. Other incidental works necessary for the completion of the project, inclusive of labor, materials, indirect costs, contractor's profit, and applicable taxes, in accordance with the approved Program of Work, Bill of Quantities (BOQ), and Technical Specifications.

Bidding for the Supply and Delivery of 1 Unit Motor Vehicle Rescue Van (Brand New)

MUNICIPALITY OF SIBONGA, CEBU

PR # 605-026 INVITATION TO BID (GOODS) The Municipality of Sibonga, through the General Fund FY 2026 intends to apply the sum of Two Million Nine Hundred Eighty Thousand Pesos only (2,980,000.00), Bidding for the Supply and Delivery of 1 Unit Motor Vehicle Rescue Van (Brand New), being the Approved Budget for the Contract (ABC) to payment under the contract for each lot. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. Item Description Quantity Unit Supply and Delivery of 1 Unit Motor Vehicle 1 unit Rescue Van (Brand New) Specification: Engine type: 4 cylinders In-Line, 16 valve Transmission: at least 5 speed MT Displacement (cc): at least 2,488cc Max power: at least 129ps-3,2000rpm Fuel type: Diesel Fuel system: common rail type Fuel tank capacity: at least 65ltrs Suspension: front-torsion bar with front stabilizer/ rear leaf spring/elliptic leaf spring Steering power: power steering Dimensions: Length (mm): at least 4,710 Width (mm): at least 1,695 Height (mm): at least 1,695 Wheelbase: at least 2,555mm Min. Turning Radius: 4.1m Safety features: dual airbags, LVS, seat belt, Hight mount stop lamp Patient Compartment: 1. Partition between the driver & patient w/ acrylic sliding window 2. Medicine/Storage Cabinet 3. Bench for medical personnel (3 seater & 1 seater) 4. 2 pcs LED overhead lighting 5. Aluminum grab rail-overhead & rear entry 6. Power inverter 7. Power outlet – at least 3 convenience outlet 8. Intercom system – between driver & rear compartment 9. Aluminum flooring (anti-static) Emergency Ligths, Siren & Public Address 1. Red 7 blue LED roof mounted light bar 2. Electric siren & public address with attached microphone 3. Red & blue flashing lights – front grille mounted 4. Flashing LED lights Medical Equipment & Instruments 1. Ambulance collapsible stretcher 2. Cardiac monitor 3. Portable nebulizer w/ mount piece tubing adult & pedia mask 4. Portable suction machine 5. Examining light 6. Aneroid Sphygmomano

Procurement of Additional Solar Street Lights

MUNICIPALITY OF MATANOG, MAGUINDANAO

Republic of the Philippines Bangsamoro Autonomous Region in Muslim Mindanao Province of Maguindanao MUNICIPALITY OF MATANOG Invitation to Bid for Procurement of Additional Solar Street Lights 1) The Municipality of Matanog, through the LGU Peace and Order Fund 2026 intends to apply the sum of One Million Pesos (P1,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Additional Solar Street Lights. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Matanog now invites bids for Procurement of Additional Solar Street Lights. Delivery of the Goods is required Thirty (30) days. Bidders should have completed, within a contract similar to the project 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 (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 Municipality of Matanog and inspect the Bidding Documents at the address given below from during office hours. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 28 to November 9, 2026 from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of One Thousand Pesos (P1,000.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of

PURCHASE OF ONE (1) UNIT 5 CU.M. GARBAGE DUMPTRUCK, LGU-DULAG LEYTE

MUNICIPALITY OF DULAG, LEYTE

VEHICLE DIMENSION (mm) Wheelbase 3200 Front Overhang 1230 Rear Overhang 1350 Wheel Track of Front Axle 1740 Wheel Track of Rear Axle 1650 Chassis Length 5780 Approach Angle (o) 29 Departure Angle (o) 12 Maximum Driving Speed (km/h) 75 Maximum gradeability (%) 30 Maximum Ground Clearance (mm) 215 Maximum Turning Diameter (m) ≤ 14 Fuel Consumption (L/100km) 20 -24 Cargo Body Size 3750*2000*700 Overall Dimension 1760 5890*2280*2650 WEIGHT (kg.) Kerb.mass 420 Gross Vehicle Weight 9300 Front Axel Loading Capacity 2800 Rear Axle Loading Capacity 6500 ENGINE Parameter Engine Model Rated Power (KW/rmp) Maximum Torque (Nm/rmp)Features YCD4T32 - 115 85/2800 335/1400 = 1950 4 Cylinder in line, 3.857 liter CLUTCH 325 Diaphragm spring clutch, single plate GEARBOX WHEEL & TYRES FRAME WLY10H46 Sped manual control Tyres 8.24R16 6+1 Material High tensile steel Section 230x65* 96+5)mm Gear Ratio: Wheels 6.5-16 Frame Width 760mm 1 7.312 2 4.311 3 2.447 4 1.535 Steering Gear Electrical System 5 1 R 7.66 Type GY80A Type Bus System with Hydraulically assisted VCO instrument Voltage 24V Axles Batteries 2x12V, 105Ah Steer 1080D, (2.8T) Forging I-Beam Alternator 28V/35A Braking System front axel Starter 5.5KW Type Air Brake System Drum Brake Suspension Service Brake Dual-circuit air brake Drive 1080DD, (6.5T) central single Steer Axle Semi-elliptical leaf springs air operating on rear wheels Drum Brake stabilizer Auxiliary brake Exhaust Valve 1080Dd, 15,8.33, Drive Axle Semi-elliptical leaf springs Braking (EVB) Fuel Tank Capacity 120 Liters (iron)

REPAINTING OF GUTTER AND HUMPS

BARANGAY STA. LUCIA - PASIG CITY

SUPPLIES AND MATERIALS 70 GAL TRAFFIC YELLOW RUBBERIZED PAINT 10 GAL LACQUER THINNER 29 PCS BABY ROLLER 20 PCS 2' PAINT BRUSH 1 LOT LABOR

PURCHASE OF MATERIALS FOR REHABILITATION OF MULTI-PURPOSE HALL

BARANGAY DOGONGAN, DAET, CAMARINES NORTE

PURCHASE OF MATERIALS FOR REHABILITATION OF MULTI-PURPOSE HALL Purok 2, Brgy. Dogongan, Daet, Camarines Norte

PURCHASE OF HEAVY EQUIPMENT FOR THE DISASTER PREPAREDNESS OF THE CITY OF DASMARIÑAS

CITY OF DASMARIÑAS, CAVITE

26-01-0102 1. CRAWLER BULLDOZER …………………………………………………. 1 UNIT Engine Model: NT855 Overall Dimensions(mm): 6280 x 4365 x 3554mm Operating Weight: 26200kg Rated Power(kw/rpm): 187/1850 Ground Pressure: 35kPa Blade lifting Height above the ground: 1330mm Working Depth: 550mm Fuel Tank: 450L Single Largest Completed Contract (SLCC) Requirement Interested bidders must have completed, within the past one (1) year, a Single Largest Completed Contract (SLCC) that is similar to the project being bid, with a value equivalent to at least fifty percent (50%) of the Approved Budget for the Contract (ABC). Bid Security Requirement The City Government of Dasmariñas shall accept only Cash or a Manager’s Check issued by a Universal or Commercial Bank as the acceptable form of Bid Security, in an amount equivalent to two percent (2%) of the Approved Budget for the Contract (ABC). Accreditation Requirements for New Bidders New bidders who wish to participate in the bidding are required to submit the following documentary requirements for accreditation: 1. Department of Trade and Industry (DTI) or Securities and Exchange Commission (SEC) Registration 2. Valid Mayor’s Permit 3. PhilGEPS Certificate of Registration under Platinum Membership 4. Proof of payment of a non-refundable accreditation fee amounting to Five Thousand Pesos (Php5,000.00) All accreditation requirements must be duly submitted and processed prior to the submission of bids. Line Items

NABAVA TRAKTORA I MALČERA

OPĆINA LEKENIK, Lekenik

FOR THE DESIGN, SUPPLY, PRODUCTION, PACKING AND DELIVERY OF GOVTECH-BRANDED SOCKS AS STAFF APPRECIATION GIFTS - GVT(Q)26011 (261016-00002)

Government Technology Agency (GovTech)

Readers' Theatre Workshop (the "Programme") for 2027 with Option To Extend for 2028 & 2029

Ministry of Education - Schools

Junyuan Secondary School - Invitation to Quote for the Supply of Coach/Instructors for Rugby CCA Training Programme

Ministry of Education - Schools

To Supply 2 instructors for Rugby CCA Training Programme in Junyuan Secondary School

Supply of Instructor for Singapore Youth Flying Club CCA Training Programme in Hua Yi Secondary School

Ministry of Education - Schools

Supply of Instructor for Environmental Club CCA Training Programme for Year 2027 with Option to Exercise for Y2028 and Y2029 in Telok Kurau Pri School

Ministry of Education - Schools

Supply of Instructor for Environmental Club CCA Training Programme for Year 2027 with Option to Exercise for Year 2028 and Year 2029 in Telok Kurau Primary School)

Supply of Instructor for Football CCA Programme in National Junior College

Ministry of Education - Schools

Supply of Instructor for ELDDS (Debate) CCA Training Programme in Hua Yi Secondary School

Ministry of Education - Schools

Supply of Instructors (Main & Asst) for Basketball CCA Programme in Kong Hwa School for 2027 (Base Year) + 2028 (Option Year 1) + 2029 (Option Year 2)

Ministry of Education - Schools

Supply of Instructors (Main & Asst) for Basketball CCA Programme in Kong Hwa School for 2027 (Base Year) + 2028 (Option Year 1) + 2029 (Option Year 2): 1) 4 Jan - 31 Dec 2027 (Base Year) 2) 1 Jan - 31 Dec 2028 (Option Year 1) 3) 1 Jan - 31 Dec 2029 (Option Year 2) on behalf of Jaysern Lee Teck Chuang, teacher-in-charge

REQUEST FOR INFORMATION (RFI) FOR THE APPOINTMENT OF A SERVICE PROVIDER TO DEVELOP, IMPLEMENT, MAINTAIN AND SUPPORT A REGULATORY DATA HUB TO PERFORM DIGITAL SAWEM MARKET MONITORING AND SURVEILLANCE, INTEGRATED DATA DRIVEN REGULATORY DECISION MAKING AND BUSINESS INTELLIGENCE FOR A PERIOD OF FIVE (5)

National Energy Regulator of South Africa

Category: Services: Professional Type: Request for Information Address: 526 Madiba Street, Arcadia, Pretoria, 0001 Briefing session available. Bid validity: 120 days.

RFQ for Equity Portfolio valuation services FY2027

Land and Agricultural Development Bank of South Africa

Category: Services: Professional Type: Request for Quotation Address: 272 Lenchen Avenue, Lakefield Office Park, Building A, First Floor, Die Hoewes, , Centurion, Pretoria, 0157 Bid validity: 120 days.