Tenders

CONSTRUCTION OF CABAROAN FARMERS MPB at Santiburcio, Salcedo, Ilocos Sur

MUNICIPALITY OF SALCEDO, ILOCOS SUR

Furnishing and delivery of materials, labor, tools and equipment and other incidentals only. Issuance of Bidding Documents –October 5-26, 2026 Pre-Bid Conference – October 14, 2026; 1:00 p.m. Submission of Bids - on or before 1:00 p.m. October 26, 2026 Bid Opening – October 26, 2026; 1:30 p.m. Bidding Documents Fee - P 25,000.00 Open link below (Other Information) for Bidding Documents

RFQ No. 1011-2026-10-003 (Hardware supplies for Congressional Meet 2026)

MUNICIPALITY OF DAUIS, BOHOL

1. GI Pipe standard 2-inch diameter, Schedule 20 (6-meter length) 5 pcs 2. GI Pipe standard 3-inch diameter, Schedule 20 (6-meter length) 5 pcs 3. GI Tubular 4" x 6" Galvanized Iron (GI) rectangular tubular steel in a standard 6-meter (20-foot) 2X4 2 pcs 4. Welding rod 2.0 mm (5/64") #12 10 kls 5. Bulb 25-watt LED bulb 120 pcs 6. Male Plug 15-amp 40 pcs 7. Flat Cord Wire #16 8 roll 8. Rubber Socket Heavy Duty 120 pcs 9. Electrical Tape Big (16-meter) roll of PVC electrical tape 16 pcs 10. Female Outlet 3 Gang 16 pcs 11. Best tank 1,000 ltrs 4 pcs 12. P.E pipe 1/2 2 roll 13. Faucets 40 pcs 14. P.E coupling 1/2 40 pcs 15. P.E Tee 1/2 30 pcs 16. P.E Elbow 1/2 30 pcs 17. P.E. female adapter 1/2 40 pcs 18. P.E female elbow 1/2 40 pcs 19. P.E pipe 3/4 1 roll 20. P.E coupling 3/4 30 pcs 21. P.E Tee 3/4 30 pcs 22. P.E Tee reducer 3/4 to 1/2 20 pcs 23. P.E elbow 3/4 30 pcs 24. P.E reducers 3/4 to 1/2 30 pcs 25. Tapelon 1/2 10 pcs 26. PVC Pipe 1/2 (orange) 5 pcs 27. Latex white paint 4-liter gallons 10 gal 28. Brush No.2 10 pcs 29. Cauldron Large 5 pcs 30. Frying Pan with cover 5 pcs 31. Blue/Orange laminated "Sakolin" 8ft x 100m (12 ft) 2 roll 32. Duct tape 2" white 5 pcs 33. Duct tape 2" white 30 pcs 34. Duct tape 2" yellow 30 pcs 35. Duct tape 2" red 5 pcs 36. Common Nails #4 (# 100 mm) 5 kls 37. Straw big (Plastic Twine) 10 roll 38. Cable tie Big (14') 2 pack 39. Cable tie Small (6") 2 pack 40. Nylone Rope 1/2 inch (12mm to 13mm) #24 1 roll 41. Score Board Volleyball 4 pcs 42. Clipboards long size 20 pcs 43. Umbrella Nails 4 kls

PURCHASE OF GENERATOR SET

BARANGAY MANGAN - BANGA, AKLAN

10 KVA SILENT-TYPE DIESEL GENERATOR

ITB-2026-0051-4411-PH2026-012 - Procurement of Various Laboratory Supplies

MUNICIPALITY OF DALAGUETE, CEBU

Republic of the Philippines Province of Cebu Municipality of Dalaguete Invitation to Bid for the Procurement of Various Laboratory Supplies The Municipality of Dalaguete, through the Dalaguete Bids and Awards Committee (DBAC) invites bidders for the; Brief Description: Procurement of Procurement of Various Laboratory Supplies Location : LGU Dalaguete, Cebu Funding Source : GF PROPER Delivery Period : THIRTY DAYS (30) Days after the Receipt of Notice to Proceed Approved budget for the Contract : SIX HUNDRED TWENTY SEVEN THOUSAND FOUR HUNDRED THIRTY NINE PESOS (PHP 627,439.00) ONLY (Note: Bids received in excess of the ABC shall be automatically rejected at bid opening) 1. The Municipality of Dalaguete now inviting bidders for Procurement of Various Laboratory Supplies located in Poblacion, Dalaguete, Cebu. 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). 2. Bidding will be conducted through open competitive bidding procedures using a non-discretionary ‘’pass/fail’’ criterion as specified in the 2022 Revised Implementing Rules and Regulations (IRR) of Republic Act of RA 12009 once fully implemented]. 3. Interested bidders may obtain further information from the Dalaguete BAC Secretariat, Municipality of Dalaguete, Cebu and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M., Monday to Thursday. 4. A complete set of Bidding Documents may be acquired by interested bidders on October 3, 2026 to October 12, 2026 from the address below and upon payment of a nonrefundable fee for the Bidding Documents in the amount prescribed by the GPPB based on the ABC. For the project cost of PHP 627,439.00, the cost of bidding documents is PHP 1,000.00. 5. Bids must be duly received by the BAC Secretariat at the address below on or before October 13, 2026, 1:00 PM. 6. All bids must be accompanied by a bid sec

INSTALLATION OF 10 SETS SOLAR STREET LIGHTS

BARANGAY BENLIW, UBAY, BOHOL

Please find the attached file of RFQ.

Procurement of Equipment for the Digital Farming

MUNICIPALITY OF DAET, CAMARINES NORTE

FOR SENIRO CITIZEN ACTIVITIES

BARANGAY MAYA - BALASAN, ILOILO

SEE ATTACHED DOCUMENTS XXXXXXXXXXXXXXXXXXXXX

Painting Works of Multi-Purpose Building located at Barangay San Pablo, San Mariano, Isabela

MUNICIPALITY OF SAN MARIANO, ISABELA

The Municipality San Mariano through the 20% Economic Development Fund - Continuing intends to apply the sum of Two Hundred Ninety-Nine Thousand Nine Hundred Ninety-Nine Pesos and 70/100 (Php. 299,999.70) being the Approved Budget for the Contract (ABC) to payments under the contract for Painting Works of Multi-Purpose Building located at Barangay San Pablo, San Mariano, Isabela with Solicitation No. INFRA-OME-26-10-024. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.) The Municipality San Mariano now invites bids for Painting Works of Multi-Purpose Building located at Barangay San Pablo, San Mariano, Isabela. Completion of the Works is required Forty-Five (45) Calendar Days. 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 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 BAC Secretariat 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 on October 5, 2026 to October 12, 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 Five Hundred Pesos (Php. 500.00) 6.) Bids must be duly received by the Bids and Awards Committee (BAC) Secretariat through manual su

Supply of Materials and Labor for the Construction of Climate-Resilient Health Facility (Dialysis Center) at Brgy. San Miguel, City of Sto. Tomas, Batangas (Lat 14.095320 Long 121.161966)

CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Republic of the Philippines Province of Batangas CITY OF STO. TOMAS INVITATION TO BID 26-10-121 The City Government of Sto. Tomas, Batangas through its Bids and Awards Committee (BAC) invites accredited contractors registered with and classified by the Philippine Contractor’s Accreditation Board (PCAB) to apply for eligibility, and if found eligible, to bid for the hereunder project: Name of Project : Supply of Materials and Labor for the Construction of Climate-Resilient Health Facility (Dialysis Center) Location : Brgy. San Miguel, City of Sto. Tomas, Batangas (Lat 14.095320 Long 121.161966) Appropriations : Php 21,870,000.00 Type of Fund/Source : General Fund Engineering Capital Outlay, Supplemental Budget No. 3 C.Y. 2026 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 Approved Budget for the Contract (ABC), and have key personnel and equipment (listed in the eligibility Forms) available for the prosecution of the contract. 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(s), Evaluation of Bids, Post Qualification and Award of 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. Receipt from prospective bidders of Letter of Intent (LOI) - October 9, 2026 2. Issuance of Bid Documents - October 12, 2026 3. Pre-bid Conference - October 13, 2026 4. Receipt of Legal/Tech/Financial - October 26, 2026 not later than 9:00 A.M. 5. Opening of Bids - October 26, 2026 – 11:00 A.M. 6. Submission of addt’l. requirements - October 27, 2026 The BAC will issue to prospective bidders Eligi

Supply and Delivery of Business Plate and Transparent Sticker 2027 at Municipality of Sto. Domingo, Nueva Ecija

MUNICIPALITY OF STO. DOMINGO, NUEVA ECIJA

Supply and Delivery of Business Plate and Transparent Sticker 2027 Business Plate 900 pcs. Acrylic 2mm thk. x 5" x 10" Sticker 1,500 pcs. Transparent sticker 1" x 2"

ICT EQUIPMENT-MSWDO-ADMIN

MUNICIPALITY OF IPIL, ZAMBOANGA SIBUGAY

Purchase of 5pcs Premium Executive Chair for Zoning Municipal Planning and Development Office

MUNICIPALITY OF DAET, CAMARINES NORTE

SUPPLY, DELIVERY, INSTALLATION AND DEMOLITION FOR THE RE-LAYOUT OF CONSTRUCTION MANAGEMENT DEPARTMENT OFFICE AS PER PR NO. 26-03-0117

TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY

REQUEST FOR QUOTATION SMALL VALUE PROCUREMENT Name of Company : Address : Contact No. / Email : Project Title : SUPPLY, DELIVERY, INSTALLATION AND DEMOLITION FOR THE RE-LAYOUT OF CONSTRUCTION MANAGEMENT DEPARTMENT OFFICE AS PER PR NO. 26-03-0117 Approved Budget for the Contract : PHP 755,283.19 End-User : CONSTRUCTION MANAGEMENT DEPARTMENT Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided. Submit your quotation duly signed by you or your duly authorized representative not later than 7 October, 2026, 1:00pm Philippine Standard Time, together with the following documents of your company in a SEALED ENVELOPE and shall be submitted face-to-face to the Procurement Management Division, Tourism Infrastructure and Enterprise Zone Authority (TIEZA) 7th Floor, Tower 1, Double Dragon Meridian Tower, Diosdado Macapagal Ave. cor. EDSA Extension, Pasay City. 1. Valid and current Mayor’s Permit (proof of application in case expired); 2. Income/Business Tax Return(required for projects with ABC above Php500, 000.00), 3. PhilGEPS Registration Number; 4. Omnibus Sworn Statement (see attached format) duly notarized with attached Secretary’s Certificate, Board/Partnership Resolution, or Special Power of Attorney, whichever is applicable authorizing the representative (If a partnership, corporation, cooperative, or joint venture) Terms and Conditions 1. Bidders shall provide correct and accurate information required in this form. 2. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of submission. 3. Price quotation/s, to be denominated in the Philippine Peso shall include all taxes, duties and/or levies payable. 4. Quotation exceeding the Approved Budget for the Contract (ABC) shall be rejected. 5. Any interlineations, erasures or overwriting shall be valid only if signed or initialed by the bidder or his/her duly authorized representative/s. 6. Award of contract shall be made to the lowest quo

RFQ # 4873-G-2026(FOUR POST FILTER WITH ACCESSORIES) (1 CANVASS)

PROVINCE OF IFUGAO

Republic of the Philippines Cordillera Administrative Region Provincial Local Government Unit of Ifugao BIDS AND AWARDS COMMITTEE ON GOODS Request for Quotation PR NO: 5140 Date: SEPTEMBER 03 2026 OFFICE: PEO RFQ No: __________ PEO CANVASS Cost of Bid Documents: (Please fill up this part) ( Mandatory) Company/ Business Name: Address; Business/Mayor's Permit No. TIN: PhilGEPS Registration Number(required): The PROVINCIAL LOCAL GOVERNMENT UNIT OF IFUGAO, through its Bids and Awards Committee (BAC), intends to procure the FOUR POST FILTER WITH ACCESSORIES, with an Approved Budget for the Contract of THREE HUNDRED FORTY THOUSAND pesos only ( Php 340,000.00) through Small Value Procurement pursuant to Section 34 of the Implementing Rules and Regulations (IRR) of Republic Act. No. 12009 0 Please submit your duly signed Quotation Form including the Terms and Conditions (Annex A) together with the following documents on or before 1:00 PM of OCTOBER 06, 2026: Documentary Requirements Remarks Official Receipt of Payment issued by the Provincial Treasury Office or Deposit Slip from the Land Bank Account of the PLGU (0832-1085-53) 1. For 100,000.00-500,000.00 ABC (Php 500. 2. For 500,001.00- 1 Million ABC (Php 1,000.00) 3. For more than 1 Million - 2 Million ABC (5,000.00) PhilGEPS Registration Number 1. No need to submit if a copy of the PhilGEPS Registration Number was already submitted at the BAC Office (Red). Copy of 2026 Mayor's Permit or Business Permit 1. No need to submit if a copy of the 2026 mayors Permit was already submitted at the BAC Office. Notarized Omnibus Sworn Statement (GPPB-Prescribed Form)(for above 50k ABC) 1. to be submitted upon submission of the RFQ. 2. Non-submission would be a ground for failure of your bid. 3. Available at the BAC Office Annual Income Tax Return (for above 500k ABC) 1. 2025 Annual Income Tax Return (ITR) to be submitted upon submission of the RFQ. 2. No need to submit if a copy of the 2025 Annual Income Tax Return was already submit

Painting Works of Multi-Purpose Building located at Barangay Zone 02, San Mariano, Isabela

MUNICIPALITY OF SAN MARIANO, ISABELA

The Municipality San Mariano through the 20% Economic Development Fund - Continuing intends to apply the sum of Two Hundred Ninety-Nine Thousand Nine Hundred Ninety-Nine Pesos and 70/100 (Php. 299,999.70) being the Approved Budget for the Contract (ABC) to payments under the contract for Painting Works of Multi-Purpose Building located at Barangay Zone 02, San Mariano, Isabela with Solicitation No. INFRA-OME-26-10-023. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.) The Municipality San Mariano now invites bids for Painting Works of Multi-Purpose Building located at Barangay Zone 02, San Mariano, Isabela. Completion of the Works is required Forty-Five (45) Calendar Days. 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 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 BAC Secretariat 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 on October 5, 2026 to October 12, 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 Five Hundred Pesos (Php. 500.00) 6.) Bids must be duly received by the Bids and Awards Committee (BAC) Secretariat through manual submis

Provision of Advocacy Shirt for WCPU

BATANES GENERAL HOSPITAL

Republic of the Philippines Department of Health Cagayan Valley Center for Health Development BATANES GENERAL HOSPITAL Basco, Batanes E-mail Address: bataneshospital@gmail.com REQUEST FOR QUOTATION RFQ-2026-138 Provision of Advocacy Shirt for WCPU 1. The Department of Health, Batanes General Hospital (Procurement under Alternative Method of Procurement – Small Value Procurement) invites local traders/dealers/distributors who can submit the best offer for the Provision of Advocacy Shirt for WCPU. The Approved Budget for the Contract (ABC) to payments under contract for the Whole Lot is PhP160,600.00. 2. Source of Fund: Internally Generated Fund 3. Delivery period shall be 30 calendar days upon receipt of Purchase Order. 4. For evaluation purposes, prospective bidders are required to submit the following documents: a) Valid Mayor’s Permit issued by the city or municipality where the principal place of business of the prospective bidder is located; b) Duly accomplished Request for Quotation Form. c) PhilGeps certificate of registration. d) BIR Certificate of Registration (BIR Form No. 2303) e) Notarized Omnibus Sworn Statement (OSS) per GPPB Res. 03-2025 Format & SPA or Secretary's Certificate, if applicable. 5. Interested parties are required to submit their sealed price offer/quotation, together with the above-stated documents to: BGH Bids and Awards Committee c/o Ricardo V. Nuñez, Chairperson National Road, Kayhuvokan Basco, Batanes Deadline for submission of price offer, together with all the required documents, is on October 8, 2026. RICARDO V. NUÑEZ BAC-Chairperson Batanes General Hospital CP # 09190996724 BATANES GENERAL HOSPITAL National Road, Kayhuvokan Basco, Batanes Date of Publication: October 3, 2026

Competitive Bidding for the Supply and Delivery of Aggregate Subbase Course for the Rehabilitation of Maayon-Batabat Provincial Road (Portion) Maayon, Capiz, under ITB No. 2026-212R (Early Procurement

CAPIZ PROVINCIAL GOVERNMENT

1) The Capiz Provincial Government, through the GOP CY - 2026 intends to apply the sum of Four Million Five Hundred Seventy - Five Thousand Pesos (4,575.000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Competitive Bidding for the Supply and Delivery of Aggregate Subbase Course for the Rehabilitation of Maayon-Batabat Provincial Road (Portion) Maayon, Capiz, under ITB No. 2026-212R (Early Procurement). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Capiz Provincial Government now invites bids for the Competitive Bidding for the Supply and Delivery of Aggregate Subbase Course for the Rehabilitation of Maayon-Batabat Provincial Road (Portion) Maayon, Capiz, under ITB No. 2026-212R (Early Procurement). Delivery of Goods shall be completed within 30 Calendar Days from the date of receipt of the contract award. Bidders should have completed, at least 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 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 Capiz Provincial Government and inspect the Bidding Documents at the address given below: PROVINCIAL PROCUREMENT MANAGEMENT DIVISION Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 03, 2026 to October 28, 2026 from the PROVINCIAL PROCUREMENT MANAGEMENT DIVISION Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 upon p

PR 2026-1008 FABRICATION, HAULING, INSTALLATION AND DISMANTLING OF ENTRANCE ARCHES FOR MANILA FAME 2026

CENTER FOR INTERNATIONAL TRADE EXPOSITIONS AND MISSIONS, DTI

Solicitation No.: CITEM-2026-0389 REQUEST FOR QUOTATION (SMALL VALUE PROCUREMENT) The Center for International Trade Expositions and Missions (CITEM) invites all interested parties to submit quotation for: FABRICATION, HAULING, INSTALLATION AND DISMANTLING OF ENTRANCE ARCHES FOR MANILA FAME 2026 (Please see attached Request for Quotation Form, Terms of Reference, Manpower Compliance Agreement, Location Map, Design/Perspective and Technical Drawing for more details) Approved Budget for the Contract : PHP228,616.00 Deadline of Submission of Eligibility Documents, Financial Bid and Qualitative Evaluation Documents : 06 October 2026, 05:00PM Schedule of Opening of Eligibility Documents, Financial Bid and Qualitative Evaluation Documents : 07 October 2026, 02:00PM Conduct of Opening of Bids shall be held virtually thru Zoom and shall be open to all prospective bidders. Link of the Opening of Bids may be requested through the BAC Secretariat at citembac@citem.com.ph. The link will be released on the actual day of the procurement activity. The Notice of Award shall only be issued to the lowest calculated and responsive bidder who has complied with the following documentary requirements below, submitted in an enclosed, sealed and properly labeled envelope or compressed folder: Eligibility Documents (1st Envelope / Compressed Folder) 1. Mayor’s Permit for the current year or for individuals exercising a profession, BIR Certificate of Registration Expired Mayor’s permit with Official Receipt of renewal application shall be accepted, subject to submission of the valid Mayor’s Permit after award of contract but before payment, in accordance with GPPB Circular 06-2026. 2. Valid PhilGEPS Registration Number (evidenced by a certificate or screen shot) PhilGEPS Certificate of Platinum Membership may be submitted in lieu of Mayor’s Permit and PhilGEPS Registration Number. 3. Notarized Omnibus Sworn Statement 4. Notarized Special Power of Attorney, Notarized Secretary’s Certificate o

Procurement of Black Mesh Swivel Chair, Wooden Office Desk, Reception Desk of Mayor's Office

MUNICIPALITY OF DAET, CAMARINES NORTE

ELECTRICAL SYSTEM RECTIFICATION AND IMPROVEMENT WORKS OF OLONGAPO MUSEUM DEWEY AVENUE, SUBIC BAY METROPOLITAN AUTHORITY, ZAMBALES

TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY

REQUEST FOR QUOTATION SMALL VALUE PROCUREMENT Name of Company : Address : Contact No. / Email : Project Title : ELECTRICAL SYSTEM RECTIFICATION AND IMPROVEMENT WORKS OF OLONGAPO MUSEUM DEWEY AVENUE, SUBIC BAY METROPOLITAN AUTHORITY, ZAMBALES Approved Budget for the Contract : PHP 1,978,015.37 End-User : CONSTRUCTION MANAGEMENT DEPARTMENT Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided. Submit your quotation duly signed by you or your duly authorized representative not later than 7 October, 2026, 1:00 pm Philippine Standard Time, together with the following documents of your company in a SEALED ENVELOPE and shall be submitted face-to-face to the Procurement Management Division, Tourism Infrastructure and Enterprise Zone Authority (TIEZA) 7th Floor, Tower 1, Double Dragon Meridian Tower, Diosdado Macapagal Ave. cor. EDSA Extension, Pasay City. 1. Valid and current Mayor’s Permit (proof of application in case expired); 2. Income/Business Tax Return(required for projects with ABC above Php500, 000.00), 3. PhilGEPS Registration Number; 4. Omnibus Sworn Statement (see attached format) duly notarized with attached Secretary’s Certificate, Board/Partnership Resolution, or Special Power of Attorney, whichever is applicable authorizing the representative (If a partnership, corporation, cooperative, or joint venture) 5. PCAB License (Required PCAB License – GB – 1 (Electrical Work) – Small B) 6. Additional contract documents relevant to the Project as required by existing laws and/or the Procuring Entity, such as: • construction schedule and S-curve • manpower schedule • construction methods • equipment utilization schedule • PERT/CPM Terms and Conditions 1. Bidders shall provide correct and accurate information required in this form. 2. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of submission. 3. Price quotation/s, to be denominated in the Philippine Peso shall include all t

Purchase of Water Supplies for Repair and Maintenance of Water System and Utilities Use

MUNICIPALITY OF KALILANGAN, BUKIDNON

LGU-KALILANGAN, BUKIDNON Standard Form Number: SF-GOOD-59 Project Reference Number : AMP/Nego 2026-10-174(152) Revised on May 24, 2004 Name of the Project : Purchase of Water Supplies for Repair and Maintenance of Water System and Utilities Use Standard Form Title : Purchase Request Location of the Project : KALILANGAN, BUKIDNON PURCHASE REQUEST LGU-KALILANGAN, BUKIDNON Department: KWSS PR No. Date: Section: SAI No. Date: STOCK NO. UNIT ITEM DESCRIPTION QTY UNIT COST Total Cost REPAIR AND MAINTENANCE - INFRASTRUCTURE ASSETS - WATER SUPPLY SYSTEM 1 pcs C. I Saddle Clamp 1 1/2" x 1" 20 310 6,200.00 2 pcs C. I Saddle Clamp No. 2x1" 15 510 7,650.00 3 pcs C. I Saddle Clamp No. 2x1/2" 10 420 4,200.00 4 pcs C. I Saddle Clamp No. 2x3/4" 20 450 9,000.00 5 pcs C. I Saddle Clamp No. 3x1" 2 1,152.00 2,304.00 6 pcs C. I Saddle Clamp No. 3x1/2" 20 1,070.00 21,400.00 7 pcs C. I Saddle Clamp No. 3x3/4" 5 1,100.00 5,500.00 8 pcs C. I Saddle Clamp No. 4x1" 5 1,500.00 7,500.00 9 pcs C. I Saddle Clamp No. 4x1/2" 5 1,380.00 6,900.00 10 pcs C. I Saddle Clamp No. 4x3/4" 5 504 2,520.00 11 pcs C. I Saddle Clamp No. 6x1" 5 2,800.00 14,000.00 12 pcs C. I Saddle Clamp No. 6x1/2" 5 1,274.00 6,370.00 13 pcs C. I Saddle Clamp No. 6x3/4" 5 1,295.00 6,475.00 14 pcs C. I Saddle Clamp No. 8x1" 5 2,486.00 12,430.00 15 pcs C. I Saddle Clamp No. 8x1/2" 5 2,375.00 11,875.00 16 pcs C. I Saddle Clamp No. 8x 3/4" 5 2,325.00 11,625.00 17 pcs C.I Tee Mechanical No. 6x6x6" 5 8,898.00 44,490.00 18 pcs C.I Tee Mechanical No. 6x3x6" 5 6,000.00 30,000.00 19 pcs C.I Air release Valve 1" brass 1 17,500.00 17,500.00 20 pcs C.I Sleeves Type Coupling No. 2 5 3,950.00 19,750.00 21 pcs C.I Sleeves Type Coupling No. 3 4 6,900.00 27,600.00 22 pcs C.I Sleeves Type Coupling No. 4 3 7,900.00 23,700.00 23 pcs C.I Sleeves Type Coupling No.6 3 8,400.00 25,200.00 24 pcs C.I Sleeves Type Coupling No. 8 3 13,400.00 40,200.00 *Nothing Follows* TOTAL 364,389.00 Requested by: Approved by: Project Reference Number: AMP/Nego 2026-10-174

Purchase of Office Supples and Other Supplies for LGU

MUNICIPALITY OF PANGANTUCAN, BUKIDNON

Republic of the Philippines Province of Bukidnon MUNICIPALITY OF PANGANTUCAN TIN 099-000-631-170 OFFICE OF THE MUNICIPAL MAYOR Bids and Awards Committee (BAC) Cell # 09171587420 Email us: munpangantucanbukidnon@yahoo.com or visit www.philgeps.net Invitation to Bid FOR ITB NO.: 2026-10-153 The Local Government Unit – Pangantucan, Bukidnon through the BIDS AND AWARDS COMMITTEE (BAC) now invites bids for the herein mentioned project: Name of Project: Purchase of Office Supplies and Other Supplies for LGU Location: PANGANTUCAN, BUKIDNON Approved Budget for the Contract: 513,103.50 Contract Duration: Delivery Period: 125 CALENDAR DAYS Brief Description: ITEM NO. DESCRIPTION UNIT QUANTITY Unit price Amount Purchase of Office Supples and Other Supplies for LGU 1 12" Balloons (White, Black, Gold, Red, yellow, Dark-Green, Royal Blue, Silver) 100's each color Set 6 650.00 3,900.00 2 A Bulb Series 15w LED pcs 54 250.00 13,500.00 3 Airfreshener (refreshing lemon) 180g UNIT 17 220.00 3,740.00 4 Alcohol (ethyl 70% solution scented) Gallon 13 500.00 6,500.00 5 Arch File/File Fix (Legal) Green or Red pcs 23 275.00 6,325.00 6 AVR pcs 3 500.00 1,500.00 7 Ballpen (black) 0.4 12pcs/box box 17 118.00 2,006.00 8 Ballpen (black) 0.4 50pcs/box box 7 400.00 2,800.00 9 Ballpen (black) 0.5 12pcs/box box 3 120.00 360.00 10 Ballpen (black) 0.7 12pcs/box box 3 120.00 360.00 11 Ballpen (black) 0.7 50pcs/box box 7 400.00 2,800.00 12 Ballpen (blue) 0.5 12pcs/box box 3 119.00 357.00 13 Ballpen (blue) 0.7 50pcs/box box 2 400.00 800.00 14 Battery, dry cell AA 2 pcs per blister pack pack 2 165.00 330.00 15 Battery, dry cell AAA 2 pcs per blister pack pack 2 165.00 330.00 16 Binder clip 1" 25 mm12s/box Box 24 38.00 912.00 17 Binder Clips ½”19mm 12s/box box 8 38.00 304.00 18 Binder clips ¾”19mm 12s/box box 21 38.00 798.00 19 Binder clips 1-1/4”32mm 12s/box box 2 75.00 150.00 20 Binder clips 2”51mm 12s/box box 11 149.00 1,639.00 21 Binder Clips 60 mm 12/s box box 11 155.00 1,705.00 22 Bleach 1/2 gallon ga