Tenders

Jumbotron LED Display for Provincial Sports and Games Development Office

PROVINCE OF LAGUNA

INVITATION TO BID 26-251 Name of Project : Jumbotron LED Display for Provincial Sports and Games Development Office Location : Sta. Cruz, Laguna Brief Description : 80 Panels (20 Panels per Sides) Approved Budget For the Contract : 9,895,000.00 Delivery Period : 30 Calendar Days The Provincial Government of Laguna, with the corresponding budget for the contract approved by the Honorable Sangguniang Panlalawigan of Laguna for the procurement year 2026 intends to apply the above-cited sum(s), being the Approved Budget for the Contract (ABC) to cover payments under the above-cited contract. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Provincial Government of Laguna now invites bids for the above-cited services to be procured. It is understood that suppliers, contractors, consultants and/or service providers, etc. must have duly-qualified also and/or have submitted their eligibility “Class A” and other requirements for evaluation during the appropriate Registration undertaken in procurement year 2026; and, which, eligibility requirements/documents shall be kept on file, updated and/or maintained in the permanent registry of qualified Provincial Government of Laguna suppliers, contractors, providers, etc.. Interested parties may secure official Bid Documents from the BAC Secretariat. Delivery of the services shall be expected within the above-cited delivery period/contract duration. Bidders should have completed as of the date of submission and receipt of bids and/or within a period of five (5) years, 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.” Bidding shall be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) 12009, otherwise known as, the “New Government Procurement Act”. Bid

Purchase of Meals to be served for the conduct of Year-End Assessment, Evaluation and Accomplishments of Lucena City Association of Private Schools & DepEd Personnel as requested by City Mayor's Offic

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES MEALS 4,565 Pax Fried Chicken Rice *****END*****

Purchase of Meals to be served for the conduct of Year-End Assessment, Evaluation and Accomplishments of Brgy. Officials, Brgy. Staff, SK Federation, Urban Poor Presidents, Officers and JODA Associati

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES MEALS 4,818 Pax Fried Chicken Rice *****END*****

Purchase of Meals to be served for the conduct of Year-End Assessment, Evaluation and Accomplishments of Sub-Coordinators from Brgys. 3, 4, 7, 11, Bocohan, Cotta, Gulang-Gulang, Iba. Dupay, Ila. Dupay

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES MEALS 5,666 Pax Fried Chicken Rice *****END*****

Purchase of Meals to be served for the conduct of Year-End Assessment, Evaluation and Accomplishments of Yellow Card Coordinators of 33 Brgys. & Sub-Coordinators from Brgys. 1, 2, 5, 6, 8, 9, 10, Barr

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES MEALS 4,788 Pax Fried Chicken Rice *****END*****

Outdoor LED Wall Display for the Display of Real-Time Weather Updates, Early Warning Advisories, Disaster Preparedness Information and other DRRM-Related Announcements under the Provincial Disaster Ri

PROVINCE OF LAGUNA

INVITATION TO BID 26-250 Name of Project : Outdoor LED Wall Display for the Display of Real-Time Weather Updates, Early Warning Advisories, Disaster Preparedness Information and other DRRM-Related Announcements under the Provincial Disaster Risk Reduction and Management Office (PDRRMO) Program Location : Sta. Cruz, Laguna Brief Description : 20 Pcs Outdoor LED Panels, Pixel Pitch: 4mm Approved Budget For the Contract : 12,000,000.00 Delivery Period : 30 Calendar Days The Provincial Government of Laguna, with the corresponding budget for the contract approved by the Honorable Sangguniang Panlalawigan of Laguna for the procurement year 2026 intends to apply the above-cited sum(s), being the Approved Budget for the Contract (ABC) to cover payments under the above-cited contract. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Provincial Government of Laguna now invites bids for the above-cited services to be procured. It is understood that suppliers, contractors, consultants and/or service providers, etc. must have duly-qualified also and/or have submitted their eligibility “Class A” and other requirements for evaluation during the appropriate Registration undertaken in procurement year 2026; and, which, eligibility requirements/documents shall be kept on file, updated and/or maintained in the permanent registry of qualified Provincial Government of Laguna suppliers, contractors, providers, etc.. Interested parties may secure official Bid Documents from the BAC Secretariat. Delivery of the services shall be expected within the above-cited delivery period/contract duration. Bidders should have completed as of the date of submission and receipt of bids and/or within a period of five (5) years, 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.” Bidding shall be conducted through open competitive bidding procedures usin

Purchase of Various Materials for use in the Repairs and Maintenance of Government Facilities Located in Various Barangays in Lucena City as requested by City Mayor's Office (PR# 0579)

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES 350 Bags Cement, 40kg 150 Pieces Coco Lumber, 5x5x10 150 Pieces Coco Lumber, 2x4x12 65 Pieces Plywood, 3/4 30 Pieces Plywood Ordinary, 1/2 45 Pieces Good Lumber, 2x2x12 100 Cu.M/s Sand S1 100 Cu.M/s Gravel 80 Pieces Reinforcing Steel Bar, #12mm 80 Pieces Reinforcing Steel Bar, #10mm 80 Pieces Reinforcing Steel Bar, #16mm *****END*****

ONE JOB ORDER FOR THE ADDITIONAL FUNDING FOR THE REPAIR AND IMPROVEMENT OF THE SCHOOL GYMNASIUM located at DIGOS CITY NATIONAL HIGH SCHOOL, BRGY. ZONE II, DIGOS CITY, DAVAO DEL SUR

PROVINCE OF DAVAO DEL SUR

INVITATION TO QUOTE Date: October 26, 2026 The Provincial Government of Davao del Sur, through its Bids and Awards Committee (BAC), invites all bidders to apply to bid for the following civil works under Small Value Procurement. End User: PEO ITQ No./PR No.: C-148-26-AM/ 147-26-I Description: One Job Order for the ADDITIONAL FUNDING FOR THE REPAIR AND IMPROVEMENT OF THE SCHOOL GYMNASIUM located at DIGOS CITY NATIONAL HIGH SCHOOL, BRGY. ZONE II, DIGOS CITY, DAVAO DEL SUR all in accordance to plans, specifications and scope of work and the Green Procurement Policy as adopted by Executive Order No. 30 series of 2019 ABC: P1,000,000.00 Contract Duration: 30 CD Mode of Procurement: Small Value Procurement 1.Interested bidders may obtain further information from the Provincial Government of Davao del Sur and at the address given below during from 8:00 am - 05:00 pm, Mondays to Friday. 2.Price Quotations must be delivered to the following at 9:00 am on November 03, 2026: Advance Dropping( before November 03, 2026) Office of the Provincial Procurement Management Officer, temporarily located at the Provincial Tourism Office, 2nd Floor, Museum Building, Barangay Matti, Digos City, Davao del Sur Date of Opening( November 03, 2026)- Ralota Hall, Davao del Sur Coliseum, Province of Davao del Sur. 3.Request for Quotations opening shall be on November 03, 2026 at 9am at Ralota Hall, Gov. Douglas Ra. Cagas Cultural, Sports and Business Complex, Barangay Matti, Digos City, Davao del Sur. 4.Use prescribed Request for Quotations form as attached. Late bid shall not be accepted. 5.Bidders should possess a valid PCAB License applicable to the above-type and cost of the contract and should be a Platinum PhilGEPS registered. 6.The Provincial Government of Davao del Sur, reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders. For furth

Purchase of Materials for use in the Repairs and Maintenance of Drainages Located in Various Barangays in Lucena City as requested by City Mayor's Office (PR# 0578)

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES 411 Bags Cement, 40kg 150 Pieces Reinforcing Steel Bar, #12 150 Pieces Reinforcing Steel Bar, #10 75 Pieces Plywood Ordinary, 1/2 128 Cu.M/s Sand 128 Cu.M/s Gravel 100 Pieces Culvert, #12 *****END*****

Procurement of Adulticide and Larvicides

MUNICIPALITY OF CASIGURAN, AURORA

Purchase of Layout & Printing of Student Identification Card for DLL 1st Year Students for First Semester Academic Year 2026-2027 as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0576)

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES 1,234 Sets Student Identification Card (Digitally Laminated) Material: Polyethylene Terephthalate (PET) Inclusion: Photo Session on-site, Sublimation ID Lace, 1 inch Plastic ID Holder, Transparent *****END*****

ONE JOB ORDER FOR THE REPAIR OF MULTI-PURPOSE BUILDING (SENIOR CITIZEN) located at BUAS, MATANAO, DAVAO DEL SUR

PROVINCE OF DAVAO DEL SUR

INVITATION TO QUOTE Date: October 26, 2026 The Provincial Government of Davao del Sur, through its Bids and Awards Committee (BAC), invites all bidders to apply to bid for the following civil works under Small Value Procurement. End User: PEO ITQ No./PR No.: C-147-26-AM / 148-26-I Description: One Job Order for the REPAIR OF MULTI-PURPOSE BUILDING (SENIOR CITIZEN) located at BUAS, MATANAO, DAVAO DEL SUR all in accordance to plans, specifications and scope of work and the Green Procurement Policy as adopted by Executive Order No. 30 series of 2019 ABC: P1,000,000.00 Contract Duration: 60 CD Mode of Procurement: Small Value Procurement 1.Interested bidders may obtain further information from the Provincial Government of Davao del Sur and at the address given below during from 8:00 am - 05:00 pm, Mondays to Friday. 2.Price Quotations must be delivered to the following at 9:00 am on November 03, 2026: Advance Dropping( before November 03, 2026) Office of the Provincial Procurement Management Officer, temporarily located at the Provincial Tourism Office, 2nd Floor, Museum Building, Barangay Matti, Digos City, Davao del Sur Date of Opening( November 03, 2026)- Ralota Hall, Davao del Sur Coliseum, Province of Davao del Sur. 3.Request for Quotations opening shall be on November 03, 2026 at 9am at Ralota Hall, Gov. Douglas Ra. Cagas Cultural, Sports and Business Complex, Barangay Matti, Digos City, Davao del Sur. 4.Use prescribed Request for Quotations form as attached. Late bid shall not be accepted. 5.Bidders should possess a valid PCAB License applicable to the above-type and cost of the contract and should be a Platinum PhilGEPS registered. 6.The Provincial Government of Davao del Sur, reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders. For further information, please refer to: Engr. SHIELA MAE A. ZAPANTA, MPA He

ONE JOB ORDER FOR THE IMPROVEMENT OF BARANGAY ROAD located at LELING, HAGONOY, DAVAO DEL SUR

PROVINCE OF DAVAO DEL SUR

Invitation to Bid Under R.A 12009 for One Job Order for the IMPROVEMENT OF BARANGAY ROAD located at LELING, HAGONOY, DAVAO DEL SUR (C-146-26) 1)The Provincial Government of Davao del Sur, through the CY 2025 - 20% DEVELOPMENT FUND intends to apply the sum of P3,000,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for One Job Order for the IMPROVEMENT OF BARANGAY ROAD located at LELING, HAGONOY, DAVAO DEL SUR (C-146-26). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2)The Provincial Government of Davao del Sur now invites bids for the above Procurement Project. Completion of the Works requires 82 Calendar Days Contract Duration. Bidders should have completed, for the last three (3) 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, (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 Provincial Government of Davao del Sur and inspect the Bidding Documents at the address given below from 8:00 A.M to 5:00 P.M, Monday to Friday. 5)A complete set of Bidding Documents may be acquired by interested bidders on October 27 - November 17, 2026 from the address below: Office Address: Office of the Provincial Procurement Management Officer, temporarily located at the Provincial Tourism Office, 2nd Floor, Museum Building, Barangay Matti, Digos City, Davao del Sur. Davao del Sur Website: https://ebulletin.davaodelsur.gov.ph/ PhilGEPS Website: www

Purchase of Two (2) units Laptop Computer and One (1) unit Printer as requested by CENRO (PR# 0574)

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES 2 Units Laptop Computer Model: Legion 5, 15AHP10 (83M00051PH) Eclipse Black or its equivalent Processor: AMD Ryzen™ 7-260 Graphics: GeForce RTX™ 5050 Display: 15.3" WUXGA 165Hz Memory: 16GB 5600MHz DDR5 Storage: 512GB M.2 2242 PCIe NVMe SSD Operating System: Windows 11 Home SL 64Bit MS Office Home & Student 2024 + AI Now, Webcam, Backlit KB, Wifi Lan Audio Port, USB Port, USB Type-C, HDMI 1 Unit Printer Model: L5390 or its equivalent A4, Wifi All-in-One Ink Tank Printer with ADF CIS Wireless+Wired Flatbed CIS+ADF Black Windows & MAC T007V / C11CL5905 *****END*****

ONE JOB ORDER FOR THE IMPROVEMENT OF FARM TO MARKET ROAD PUROK 5A-PUROK 3 located at SINAYAWAN, HAGONOY, DAVAO DEL SUR

PROVINCE OF DAVAO DEL SUR

Invitation to Bid Under R.A 12009 for One Job Order for the IMPROVEMENT OF FARM TO MARKET ROAD PUROK 5A-PUROK 3 located at SINAYAWAN, HAGONOY, DAVAO DEL SUR (C-145-26) 1)The Provincial Government of Davao del Sur, through the CY 2026 - 20% DEVELOPMENT FUND intends to apply the sum of P4,000,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for One Job Order for the IMPROVEMENT OF FARM TO MARKET ROAD PUROK 5A-PUROK 3 located at SINAYAWAN, HAGONOY, DAVAO DEL SUR (C-145-26). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2)The Provincial Government of Davao del Sur now invites bids for the above Procurement Project. Completion of the Works requires 89 Calendar Days Contract Duration. Bidders should have completed, for the last three (3) 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, (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 Provincial Government of Davao del Sur and inspect the Bidding Documents at the address given below from 8:00 A.M to 5:00 P.M, Monday to Friday. 5)A complete set of Bidding Documents may be acquired by interested bidders on October 27 - November 17, 2026 from the address below: Office Address: Office of the Provincial Procurement Management Officer, temporarily located at the Provincial Tourism Office, 2nd Floor, Museum Building, Barangay Matti, Digos City, Davao del Sur. Davao del Sur Website: https:/

Sleeping Kits for Distribution to Affected Population of Different Weather Disturbances as Part of the Disaster Preparedness and Response Program of the Province of Laguna under the Provincial Disaste

PROVINCE OF LAGUNA

INVITATION TO BID 26-249 Name of Project : Sleeping Kits for Distribution to Affected Population of Different Weather Disturbances as Part of the Disaster Preparedness and Response Program of the Province of Laguna under the Provincial Disaster Risk Reduction and Management Office (PDRRMO) Program Location : Sta. Cruz, Laguna Brief Description : Various Sleeping Supplies Approved Budget For the Contract : 1,617,000.00 Delivery Period : 30 Calendar Days The Provincial Government of Laguna, with the corresponding budget for the contract approved by the Honorable Sangguniang Panlalawigan of Laguna for the procurement year 2026 intends to apply the above-cited sum(s), being the Approved Budget for the Contract (ABC) to cover payments under the above-cited contract. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Provincial Government of Laguna now invites bids for the above-cited services to be procured. It is understood that suppliers, contractors, consultants and/or service providers, etc. must have duly-qualified also and/or have submitted their eligibility “Class A” and other requirements for evaluation during the appropriate Registration undertaken in procurement year 2026; and, which, eligibility requirements/documents shall be kept on file, updated and/or maintained in the permanent registry of qualified Provincial Government of Laguna suppliers, contractors, providers, etc.. Interested parties may secure official Bid Documents from the BAC Secretariat. Delivery of the services shall be expected within the above-cited delivery period/contract duration. Bidders should have completed as of the date of submission and receipt of bids and/or within a period of five (5) years, 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.” Bidding shall be conducted through open competitive bidding procedures using non-discretio

Construction and Improvement of School Buildings and Other School Facilities – Balete IS, Poblacion, Balate, Province of Aklan with AKLAN BAC ITB No. 1214 Series 2026

PROVINCIAL GOVERNMENT OF AKLAN

INVITATION TO BID 1. The Provincial Government Aklan, through SEF-Capital Outlay CY 2026 intends to apply the sum of Three Million Pesos Only (Php 3,000,000.00) to payments under the contract for the Construction and Improvement of School Buildings and Other School Facilities – Balete IS, Poblacion, Balate, Province of Aklan with AKLAN BAC ITB No. 1214 Series 2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Aklan now invites bids for the above Procurement Project. Completion of the Works is required for One Hundred Fifty (150) 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). 3. 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) No. 9184. 4. Interested bidders may obtain further information from the Provincial Government of Aklan BAC Secretariat and inspect the bidding documents at the address given below during office hours from 9:00 AM to 4:00 PM. 5. A complete set of Bidding Documents and plans may be acquired by interested bidders from October 27, 2026 to November 16, 2026 from the address and website/s below and upon payment of a non-refundable fee of Five Thousand Pesos Only (₱ 5,000.00) payable to the Provincial Treasurer’s Office Cashier. The Procuring Entity shall allow the bidder to present its proof of payment for the fees indicated below. 6. The Province of Aklan will hold a Pre-bid Conference on November 4, 2026, at 2:00 P.M. at the BAC Conference Room, Procurement Service Section, 3rd Floor, Annex B Building, Provincial Capitol Compound, Kalibo, Aklan, and/or through googlemeet/zoom which shall be open to all interested parties. 7. Bids must be duly received by th

Completion of Augusto B. Legaspi Sports Cultural Center (Phase 2), Capitol Site, Estancia, Kalibo, Province of Aklan with AKLAN BAC ITB No. 1218 Series 2026

PROVINCIAL GOVERNMENT OF AKLAN

INVITATION TO BID 1. The Provincial Government Aklan, through Supplemental Budget No. 1 CY 2026 and Capital Outlay CY 2026 (Improvement/ Rehabilitation of Provincial Office Buildings) intends to apply the sum of Twenty Million Eight Hundred Eleven Thousand Pesos Only (Php 20,811,000.00) to payments under the contract for the Completion of Augusto B. Legaspi Sports Cultural Center (Phase 2), Capitol Site, Estancia, Kalibo, Province of Aklan with AKLAN BAC ITB No. 1218 Series 2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Aklan now invites bids for the above Procurement Project. Completion of the Works is required for One Hundred Twenty (120) 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). 3. 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) No. 9184. 4. Interested bidders may obtain further information from the Provincial Government of Aklan BAC Secretariat and inspect the bidding documents at the address given below during office hours from 9:00 AM to 4:00 PM. 5. A complete set of Bidding Documents and plans may be acquired by interested bidders from October 27, 2026 to November 16, 2026 from the address and website/s below and upon payment of a non-refundable fee of Twenty Five Thousand Pesos Only (₱ 25,000.00) payable to the Provincial Treasurer’s Office Cashier. The Procuring Entity shall allow the bidder to present its proof of payment for the fees indicated below. 6. The Province of Aklan will hold a Pre-bid Conference on November 4, 2026, at 2:00 P.M. at the BAC Conference Room, Procurement Service Section, 3rd Floor, Annex B Building, Provincial Capitol Compound, Ka

Purchase of Six Thousand Seven Hundred Eight (6,708) Packs of Welfare Goods for Distribution to Yellow Card Members, Senior Citizens, PWD, Solo Parents, Urban Poor and other Sectors of the City Govern

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES 6708 Packs Rice, 2kgs 6708 Packs Spaghetti Noodles, with Sauce, 1kg 6708 Packs Bihon, 1kg 6708 Cans Corned Beef, 150g 6708 Cans Meat Loaf, 150g 6708 Pieces Pork and Beans, 165g 6708 Pieces Eco Bag, Heavy Duty, with Lock and Print, Large, Customized *****END*****

Construction of Footbridge of Alaminos-Talimagao, Madalag, Province of Aklan with AKLAN BAC ITB No. 1213 Series 2026

PROVINCIAL GOVERNMENT OF AKLAN

INVITATION TO BID 1. The Provincial Government Aklan, through 20% NTA Development Fund CY 2026 intends to apply the sum of Nine Million Nine Hundred Ninety Nine Thousand Nine Hundred Seventy Three Pesos and Twenty Three Centavos Only (Php 9,999,973.21) to payments under the contract for the Construction of Footbridge of Alaminos-Talimagao, Madalag, Province of Aklan with AKLAN BAC ITB No. 1213 Series 2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Aklan now invites bids for the above Procurement Project. Completion of the Works is required for One Hundred Fifty (150) 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). 3. 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) No. 9184. 4. Interested bidders may obtain further information from the Provincial Government of Aklan BAC Secretariat and inspect the bidding documents at the address given below during office hours from 9:00 AM to 4:00 PM. 5. A complete set of Bidding Documents and plans may be acquired by interested bidders from October 27, 2026 to November 16, 2026 from the address and website/s below and upon payment of a non-refundable fee of Ten Thousand Pesos Only (₱ 10,000.00) payable to the Provincial Treasurer’s Office Cashier. The Procuring Entity shall allow the bidder to present its proof of payment for the fees indicated below. 6. The Province of Aklan will hold a Pre-bid Conference on November 4, 2026, at 2:00 P.M. at the BAC Conference Room, Procurement Service Section, 3rd Floor, Annex B Building, Provincial Capitol Compound, Kalibo, Aklan, and/or through googlemeet/zoom which shall be open to all interested pa

Purchase of Five Thousand One Hundred Thirty Eight (5,138) Packs of Welfare Goods for Distribution to Yellow Card Members, Senior Citizens, PWD, Solo Parents, Urban Poor and other Sectors of the City

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES 5138 Packs Rice, 2kgs 5138 Packs Spaghetti Noodles, with Sauce, 1kg 5138 Packs Bihon, 1kg 5138 Cans Corned Beef, 150g 5138 Cans Meat Loaf, 150g 5138 Pieces Pork and Beans, 165g 5138 Pieces Eco Bag, Heavy Duty, with Lock and Print, Large, Customized *****END*****

Purchase of Six Thousand Seven Hundred Ten (6,710) Packs of Welfare Goods for Distribution to Yellow Card Members, Senior Citizens, PWD, Solo Parents, Urban Poor and other Sectors of the City Governme

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES 6710 Packs Rice, 2kgs 6710 Packs Spaghetti Noodles, with Sauce, 1kg 6710 Packs Bihon, 1kg 6710 Cans Corned Beef, 150g 6710 Cans Meat Loaf, 150g 6710 Pieces Pork and Beans, 165g 6710 Pieces Eco Bag, Heavy Duty, with Lock and Print, Large, Customized *****END*****

Purchase of Six Thousand Seven Hundred (6,700) Packs of Welfare Goods for Distribution to Yellow Card Members, Senior Citizens, PWD, Solo Parents, Urban Poor and other Sectors of the City Government u

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES 6700 Packs Rice, 2kgs 6700 Packs Spaghetti Noodles, with Sauce, 1kg 6700 Packs Bihon, 1kg 6700 Cans Corned Beef, 150g 6700 Cans Meat Loaf, 150g 6700 Pieces Pork and Beans, 165g 6700 Pieces Eco Bag, Heavy Duty, with Lock and Print, Large, Customized *****END*****

Purchase of Five Thousand Two Hundred Thirty (5,230) Packs of Welfare Goods for Distribution to Yellow Card Members, Senior Citizens, PWD, Solo Parents, Urban Poor and other Sectors of the City Govern

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES 5230 Packs Rice, 2kgs 5230 Packs Spaghetti Noodles, with Sauce, 1kg 5230 Packs Bihon, 1kg 5230 Cans Corned Beef, 150g 5230 Cans Meat Loaf, 150g 5230 Pieces Pork and Beans, 165g 5230 Pieces Eco Bag, Heavy Duty, with Lock and Print, Large, Customized *****END*****