Tenders

MKNA-GSO-26-0462 1 unit brand new aircon (For Legal Office use) Marikina City

CITY OF MARIKINA

MKNA-GSO 26-0462 BIDS AND AWARDS COMMITTEE NOTICE OF PROPOSED PROCUREMENT The City Government of Marikina, through its Bids and Awards Committee (BAC), would like to inform the Public of the Proposed Procurement thru Alternative Mode of Procurement in compliance with posting requirement as prescribed in Section 50.3.2 of the IRR of R.A 12009 (a) Limited Source Bidding - Section 28; (b) Two (2) Failed biddings Section 35.1; (c) Small Value Procurement - Section 34.1; (d) Community Participation - Section 35.11 No. CATEGORY Reference /Purchase Request No. Implementing Office/Project/Purpose Item/Brief Description Approved Budget for the Contract (ABC) 1 Airconditioning and Airconditioning Systems RFQ# 26-448/PR#100-2610-1889 1 unit brand new aircon (For Legal Office use) Marikina City Room Airconditioner, wall mounted, inverter type, cooling capacity: 3.0HP etc. Php 249,500.00 Delivery Period/Contract Duration: As schedule – (30) days (upon receipt of Purchase Order/Contract) Prospective Suppliers/Contractor should have experience in undertaking a similar project within the last 10 years with an amount of at least 50% of the approved budget for the contract. Complete sets of Eligibility Requirements and Documents (Requests for Proposal/Requests for Quotation) may be obtained at the (BAC Secretariat) Procurement Section of the General Services Office (GSO), Ground Floor, Marikina City Hall, this city (Tel. Nos. 646-16-26, 369-57-09) The BAC reserves the right to accept or reject all quotations/proposals or part thereof, to waive formality therein or to accept such offer or to award any work that is considered most advantageous to the City Government of 13214648Marikina. (Sgd.) RAMONITO D. VILIRAN, MD., MPH. Chairman, Bids and Awards Committee * * Posted at PhilGEPS website – www.philgeps.gov.ph on Oct 20, 2026 to Oct 26, 2026 * Posted at Marikina Website - https://marikina.gov.ph/transparency-procurement RFQ# 26-448 MKNA-GSO 26-0462

Supply and Delivery of Diesel for the use of Romblon Provincial Hospital

PROVINCE OF ROMBLON

Fuels/Fuel Additives & Lubricants & Anti Corrosive

IMPROVEMENT OF WAREHOUSE PANAY, STA. MARCELA, APAYAO

PROVINCE OF APAYAO

INVITATION TO BID The PROVINCIAL GOVERNMENT OF APAYAO, through its Bids and Awards Committee (BAC), invites PCAB licensed/qualified contractor to submit bid for the hereunder projects: Series No. Project ID No. Name of Project Location ABC Amount Of Bidding Documents Calendar Days Funding Source 1 26DF084 CONSTRUCTION OF ACCESS ROAD LEADING TO APAYAO PROVINCIAL HOSPITAL (APH) POBLACION, KABUGAO, APAYAO 2,000,000.00 5,000.00 60 DF 2026 2 26DF085 CONSTRUCTION OF MULTI-PUPOSE DRYING PAVEMENT AND SHED CALANASAN, CONNER, KABUGAO, APAYAO 3,000,000.00 5,000.00 45 DF 2026 3 26GF086 IMPROVEMENT OF WAREHOUSE PANAY, STA. MARCELA, APAYAO 1,000,000.00 1,000.00 49 GF 2026 4 26CF087 CONCRETING OF PDRRMC OPCEN GROUNDS AETSC, LUNA, APAYAO 4,000,000.00 5,000.00 120 CF 2026 5 26GF088 IMPROVEMENT OF TUYANGAN MULTI-PURPOSE BUILDING KABUGAO, APAYAO 1,300,000.00 5,000.00 72 GF 2026 6 26GF089 IMPROVEMENT OF WAREHOUSE CALAFUG, CONNER 1,000,000.00 1,000.00 45 GF 2026 7 26GF090 IMPROVEMENT OF WAREHOUSE EKB, KABUGAO, APAYAO 2,000,000.00 5,000.00 45 GF 2026 8 26GF091 IMPROVEMENT OF WAREHOUSE TANGLAGAN, CALANASAN, APAYAO 2,000,000.00 5,000.00 59 GF 2026 9 26DF092 IMPROVEMENT OF MULTIPURPOSE BUILDING KABUGAWAN, CALANASAN, APAYAO 6,000,000.00 10,000.00 122 DF 2026 10 26DF094 CONSTRUCTION OF MULTI-PURPOSE CENTER MALUBIBIT, FLORA, APAYAO 1,500,000.00 5,000.00 90 DF 2026 11 26DF095 IMPROVEMENT OF EBJR EVACUATION CENTER MATAGUISI, PUDTOL, APAYAO 6,000,000.00 10,000.00 230 DF 2026 12 26DF096 CONSTRUCTION OF WATER SYSTEM AT LAND TRANSPORTATION OFFICE (PHASE II) SAN GREGORIO, LUNA, APAYAO 5,000,000.00 5,000.00 109 DF 2026 13 26DF098 CONSTRUCTION OF TABUAN-BUCAROT FARM TO MARKET ROAD CALANASAN, APAYAO 10,000,000.00 10,000.00 115 DF 2026 14 26DF099 CONSTRUCTION OF MULTI PURPOSE CENTER (PHASE II) MARAGAT, KABUGAO, APAYAO 1,500,000.00 5,000.00 70 DF 2026 15 26GF100 IMPROVEMENT OF IRRIGATION SYSTEM BADDUAT, KABUGAO, APAYAO 500,000.00 1,000.00 41 GF 2026 Prospective bidders should have undertaken a similar pro

SUPPLY AND DELIVERY OF LAPTOP AS ASSISTANCE TO BJMP – FEMALE DORMITORY

CITY OF SANTIAGO, ISABELA

The City Government of Santiago invites interested parties to submit price quotation for the “SUPPLY AND DELIVERY OF LAPTOP AS ASSISTANCE TO BJMP – FEMALE DORMITORY” City Hall, Santiago City, details as follows: ABC: Php 53,000.00 Contract Duration: 14 calendar days Schedule of Activities: Issuance of Canvass Forms/Bid Proposals forms to prospective suppliers/contractors: October 20, 2026 – October 26, 2026 until 9:00 a.m. Submission, Receipt, and Opening of Sealed Canvass: October 26 at 9:05 a.m. The City Government reserves the right to accept or reject any or all offers submitted and to award the procurement to the party it deems most advantageous to the Government, Further, the City Government assumes no responsibilities whatsoever to compensate or indemnify participating entity/ies for any expenses incurred in the preparation of their quotations. This procurement shall be controlled by all provisions indicated in the instructions to participants.

acquisition of garbage truck

BARANGAY BULUSAN, CALAPAN, ORIENTAL MINDORO

new 1 unit rusi chariot 175 passenger

SUPPLY AND DELIVERY OF TONER CARTRIDGE FOR CITY MAYOR’S OFFICE USE

CITY OF SANTIAGO, ISABELA

The City Government of Santiago invites interested parties to submit price quotation for the “SUPPLY AND DELIVERY OF TONER CARTRIDGE FOR CITY MAYOR’S OFFICE USE” City Hall, Santiago City, details as follows: ABC: Php 165,000.00 Contract Duration: 14 calendar days Schedule of Activities: Issuance of Canvass Forms/Bid Proposals forms to prospective suppliers/contractors: October 20, 2026 – October 26, 2026 until 9:00 a.m. Submission, Receipt, and Opening of Sealed Canvass: October 26 at 9:05 a.m. The City Government reserves the right to accept or reject any or all offers submitted and to award the procurement to the party it deems most advantageous to the Government, Further, the City Government assumes no responsibilities whatsoever to compensate or indemnify participating entity/ies for any expenses incurred in the preparation of their quotations. This procurement shall be controlled by all provisions indicated in the instructions to participants.

Supply and Delivery of Medical Oxygen (Refill) for the use of Romblon Provincial Hospital

PROVINCE OF ROMBLON

Procurement of Office Equipment (Airconditioning Unit)

PHILIPPINE HEALTH INSURANCE CORPORATION - REGION VIII

1) The PhilHealth Regional Office VIII through the Corporate Operating Budget (COB) for CY 2026 intends to apply the sum of Two Million One Hundred Seventy-Six Thousand One Hundred Eighty-Eight Pesos Only (P2,176,188.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Office Equipment (Air-conditioning Units) (IB No. OE 2026-07). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The PhilHealth Regional Office VIII now invites bids for the above Procurement Project . Delivery of the Goods is required within a non-extendable period of forty-five (45) working days upon receipt of Notice to Proceed. Bidders should have completed, at least three (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 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 PhilHealth Regional Office VIII and inspect the Bidding Documents at the address given below from 10:00 am to 3:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 20, 2026, to November 09, 2026 at 10:00 am to 3:00 pm from the address given below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Thousand Pesos (P5,000

PURCHASE OF MEDICINE FOR PUROKALUSUGAN

MUNICIPALITY OF CASTILLA, SORSOGON

The Bids and Awards Committee (BAC) of the Municipality of Castilla, Sorsogon invites qualified contractors to bid for the project: Contract Name : PURCHASE OF MEDICINE FOR PUROKALUSUGAN Contract Location : Castilla, Sorsogon Approved Budget for the Contract : Php 885,000.00 Contract Duration : ___ calendar days Tender Documents : One Thousand Pesos Only (Php 1,000.00) The Procurement process of the afore-mentioned projects will be conducted by this Bids and Awards Committee (BAC) in accordance with the Revised IRR of R.A. 9184, otherwise known as the New Procurement Law. All prospective bidders must submit a Letter of Intent (LOI) together with Special Power of Attorney (SPA) or duly notarized board secretary’s certificate issued to their authorized representative’s specially intended for the aforementioned project. They must present the original and submit copy of the Mayor’s Permit, DTI, Philgeps (Platinum Certificate), BIR Tax Clearance and certified copy of proof of completed contract similar to the project to bid (at least 50% of the ABC and completed within the last five (5) years), and must meet the following major criteria: (Filipino citizen of 75% Filipino owned partnership, corporation, cooperative, or joint venture applicable to the type and cost of the contract. The Net Financial Contracting Capacity should be at least equal to ABC, or credit line commitment of at least 10% of the ABC. All sets of documents to be submitted to BAC should be properly tabbed. The non-discretionary pass/fail criteria will be used in the eligibility check and preliminary examination of Bids. A complete set of hard copies of Bidding Documents may be purchased in cash from BAC Secretariat with the address below. The schedule of key procurement activities are as follows: 1. Issuance of Bidding Documents October 20, 2026 to November 9, 2026 (9:00am-4:00pm) 2. Deadline of receipt of Letter of Intent (LOI) October 26, 2026 (9:00am) 3. Pre-Bid Conference October 26, 2026 (10:00am)

CONCRETING OF ROAD SHOULDERS

BARANGAY SAN PATRICIO, MEXICO, PAMPANGA

Slope Protection / Soil Erosion

MUNICIPALITY OF BANI, PANGASINAN

Slope Protection / Soil Erosion Barangay Masidem, Bani, Pangasinan Description Grouted Riprap ABC: PhP484,626.99 Source of Fund: MDF 2026

Construction of Perimeter Fence, Slope Protection of Multi-Purpose Building at Barangay San Isidro

MUNICIPALITY OF SAN MIGUEL, ZAMBOANGA DEL SUR

See POW of Construction of Perimeter Fence at Multi-Purpose Building, Brgy. San Isidro

Purchase of Materials

BARANGAY SOUTH CEMBO, MAKATI CITY

Livelihood for Womens Health and Wellness Seminar for Mothers

PROCUREMENT OF MEDICAL SUPPLIES FOR THE ENDOSCOPY UNIT PR/RFQ NO. 2026-10-71

GOVERNOR BENJAMIN T. ROMUALDEZ GENERAL HOSPITAL AND SCHISTOS

Please see "associated component" for the specifications

PURCHASE OF TABLE BAR NAME

BARANGAY BAGONG SILANG, CALATAGAN, BATANGAS

REPAIR AND MAINTENANCE: BUILDINGS AND OTHER STRUCTURES - PDRRMO BUILDING, BRGY. IRAWAN, PUERTO PRINCESA CITY, PALAWAN

PROVINCE OF PALAWAN

INVITATION TO BID REPAIR AND MAINTENANCE: BUILDINGS AND OTHER STRUCTURES - PDRRMO BUILDING, BRGY. IRAWAN, PUERTO PRINCESA CITY, PALAWAN 1) The Provincial Government of Palawan, through the Certification of Availability of Appropriation (OBR No. CAA-26-00860-DRF-MOOE) intends to apply the sum of Two Million One Hundred Forty-Six Thousand Two Hundred Thirty-Nine Pesos & 91/100 (PHP 2,146,239.91) being the Approved Budget for the Contract (ABC) to payments under the contract for REPAIR AND MAINTENANCE: BUILDINGS AND OTHER STRUCTURES - PDRRMO BUILDING located at BRGY. IRAWAN, PUERTO PRINCESA CITY, PALAWAN (Project Reference No: B2 GF DPF 26-10-111). Bids received in excess of the ABC shall be automatically rejected at bid opening. The following schedule of activities shall be observed: ACTIVITIES SCHEDULE DETAIL Pre-Procurement Conference (if applicable) N/A BAC Conference Room, West Wing, 2nd floor, Gov. Ramon V. Mitra Building, Capitol Compound Issuance of Bidding Document October 20, 2026 You may also download at PhilGEPS via: https://notices.philgeps.gov.ph Pre-Bid Conference (if applicable) October 28, 2026 at 2:00 PM BAC Conference Room, West Wing, 2nd floor, Gov. Ramon V. Mitra Building, Capitol Compound Submission of Bids On or before 1:30 PM of November 11, 2026 Manual Submission: BAC Office, West Wing, 2nd floor, Gov. Ramon V. Mitra Building, Capitol Compound Online Submission: All interested bidders can submit their bids online through this email: bac@palawan.gov.ph Note: Late bids shall not be accepted. Opening of Bids November 11, 2026 at 2:00 PM BAC Conference Room, West Wing, 2nd floor, Gov. Ramon V. Mitra Building, Capitol Compound Note: All interested bidders who wish to participate in any procurement activity, please coordinate with the BAC Secretariat at least a day before the meeting at bac@palawan.gov.ph for the ZOOM videoconferencing details. Procurement Activities will also be livestreamed at PGP-Bids and Awards Committee-BAC (https://www.facebook

SUPPLY AND DELIVERY OF PATROL VEHICLE FOR PUBLIC ORDER AND SAFETY MONITORING

CITY OF SANTIAGO, ISABELA

The City Government of Santiago invites interested parties to submit price quotation for the “SUPPLY AND DELIVERY OF PATROL VEHICLE FOR PUBLIC ORDER AND SAFETY MONITORING” City Hall, Santiago City, details as follows: ABC: Php 820,000.00 Contract Duration: 14 calendar days Schedule of Activities: Issuance of Canvass Forms/Bid Proposals forms to prospective suppliers/contractors: October 20, 2026 – October 26, 2026 until 9:00 a.m. Submission, Receipt, and Opening of Sealed Canvass: October 26 at 9:05 a.m. The City Government reserves the right to accept or reject any or all offers submitted and to award the procurement to the party it deems most advantageous to the Government, Further, the City Government assumes no responsibilities whatsoever to compensate or indemnify participating entity/ies for any expenses incurred in the preparation of their quotations. This procurement shall be controlled by all provisions indicated in the instructions to participants.

Purchase of Medical Supplies for use of DMFSMH

PROVINCE OF ROMBLON

PROCUREMENT OF LANTERNS

BARANGAY SAN PATRICIO, MEXICO, PAMPANGA

Purchase of Food

BARANGAY SOUTH CEMBO, MAKATI CITY

Food for Womens Health and Wellness Seminar for Mother

Purchase of Office Equipment for RHU

BARANGAY TAMPILISAN ZAMBOANGA DEL NORTE

LGU Tampilisan, Z.N. RHU I-Item: 4 unit LAPTOP,Intel Core i5/16GB RAM/512GB SSD/WUXGA IPS Display/Windows 11/12 Gen. and Up. 4 unit Computer Destop PC/16GB RAM DDR5/512 GB SSD+1TB HDD/NVIDIA GT730/Intel Core i7/Windows 11Home/ MS Office Home & Student 2021/23.8-inch Monitor/Bluetooth and Wifi Ready/With UPS & AVR 5 pcs Computer Keyboard and Mouse Combo 2 pcs electronic Signature Pad USB Signature Capture Pads for Computer Laptop with Windows 1 pc. Computer Monitor/ 23.8-Inch FHD Monitor 2 pcs epson EcoTank L3250 A4 Wi-Fi all-in-one Ink Tank Printer 1 pc Fingerprint/Password attendance Time Machine Recorder Biometrics *******************************************************************************

SUPPLY AND DELIVERY OF SLAP TATTOO INK FOR MARKING OF HOGS

CITY OF SANTIAGO, ISABELA

The City Government of Santiago invites interested parties to submit price quotation for the “SUPPLY AND DELIVERY OF SLAP TATTOO INK FOR MARKING OF HOGS” City Hall, Santiago City, details as follows: ABC: Php 52,800.00 Contract Duration: 14 calendar days Schedule of Activities: Issuance of Canvass Forms/Bid Proposals forms to prospective suppliers/contractors: October 20, 2026 – October 26, 2026 until 9:00 a.m. Submission, Receipt, and Opening of Sealed Canvass: October 26 at 9:05 a.m. The City Government reserves the right to accept or reject any or all offers submitted and to award the procurement to the party it deems most advantageous to the Government, Further, the City Government assumes no responsibilities whatsoever to compensate or indemnify participating entity/ies for any expenses incurred in the preparation of their quotations. This procurement shall be controlled by all provisions indicated in the instructions to participants.

PURCHASE OF MEDICINE

BARANGAY BAHA, CALATAGAN, BATANGAS

Provision of Health Maintenance Organization (HMO) Coverage type Benefits of 127 Permanent Employees at NIA Region V

NATIONAL IRRIGATION ADMINISTRATION - REGION V

October 16, 2026 REQUEST FOR QUOTATION Provision of Health Maintenance Organization (HMO) Coverage type Benefits of 127 Permanent Employees at NIA Region V PR No.: 2026-10-0248 Quotation/Bid No. COB/CARP-RO-062-26 The MANAGER KAISER INTERNATIONAL HEALTHGROUP, INC Omnis Prosperity Tower, 379 Sen. Gil J. Puyat Avenue, Makati City, Metro Manila Sir/Madam; Please quote your lowest price on a CHARGE BASIS for the job/items listed below the space provided and drop this FORM duly accomplished, SEALED and addressed to the BAC Chairperson at the bidding box located at NIA Regional Office 5 Conference Room, Panganiban Drive, Naga City not later than 9:00 AM of October 26, 2026 with an ABC of P 889,000.00 after which bids will be publicly opened using the IRR of RA 12009 otherwise known as New Government Procurement Act and the Philippine Bidding Documents (PBD). We presume your offer is NEW as specified below unless otherwise indicated. Price quotation must be firm and valid for at least thirty (30) days from the opening of bids. NIA reserves the right to reject any or all bids, to waive any minor defect/s or informalities herein and to make such award most advantageous to NIA. TERMS and CONDITIONS: 1. All entries must be type written or legibly written. 2. Delivery period within 30 CD upon receipt of approved purchase order. Rule XXI, Sec 99.2.a of IRR of RA 12009 shall be imposed for unsatisfactory delivery. 3. Warranty shall be for a minimum of 3 months for supplies, materials, one year for equipment from date of acceptance. 4. Documentary requirements shall be attached upon submission of quotation. 5. All items shall be procured as “one lot”. 6. Performance bond: Yes ____; No _____ 7. Incomplete Quotation shall be declared non-responsive. Mode of Procurement: Small Value Procurement Documentary Requirements: 1. PhilGEPS Registration Number or Certificate. 2. Updated Mayor’s Permit 3. Notarized Omnibus Sworn Statement (Prescribed Form) 4. Income Business Tax Return (For AB