Tenders

Procurement, supply, delivery, and installation of CCTV for the security and monitoring for municipal government facilities and properties

MUNICIPALITY OF CARMEN, AGUSAN DEL NORTE

Republic of the Philippines Province of Agusan del Norte Municipality of Carmen -oOo- OFFICE OF THE BIDS AND AWARDS COMMITTEE Date: __________________ Quotation:______________ PR No.: ________________ REQUEST FOR QUOTATION ___________________________ Company Name ___________________________ Address Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than September 2, 2026. MARIA CECILLE J. MADERA BAC Chairperson Title of Procurement: Procurement, supply, delivery, and installation of CCTV for the security and monitoring for municipal government facilities and properties Purpose: Supply, delivery, and installation of CCTV Approved Budget for the Contract(ABC):345,700.00 ITEM NO. ITEMS/DESCRIPTIONS QTY. UNIT PRICE TOTAL PRICE Pan/Tilt network security camera 1/1.8" 4 Megapixel progressive CMOSMax Resolution: 4MP (2688 x 1520) at 25/30 fps Focal Length & Lens: 3.6 mm fixed lens with an Fl.0 large aperture field of View: Horizontal: 97°Minimum Illumination: 0.0005 lux @ F1.0 (Color)llluminatlon/Night Vision: Warm light illumination up to 30 meters (24/7 full-color WizColor technologyTwo-Way Audio: Built-in microphone and speaker for real-time communicationActive Deterrence: Warm light warning strobe (adjustable flash duration/frequency) and customizable voice/sound alarm 12 VDC (±10%) or PoE {802.3af)Power Consumption: Basic -3.6 W; Max -9.5 W (illuminator + PTZ active)Protection Rating: IP66 weather- resistant housingOperating Conditions: -30 to +55 (-22 to +131); humidity up to 95%Dimensions: 153.5 mm x 129.3 mm (6.04" x S.09")Weight: 0.8 kg (1.76 lb 16 32 CHANNEL NVR IE Channel Capacity: 32 IP video channels Decoding Capability: Up to 32 x 1080p@30 fps (or 32 x 2MP@30 fps) Bandwidth: Max. 384/384/384 Mbps Incoming/Recording/Outgoing Storage: 2 SATA ports, supporting up to 16TB capacity per HOD Al Features (by Recorder): 2-channel face detection and reco

Desktop Computer set and Printer

CITY OF ANGELES, PAMPANGA

Supply and Delivery of Cooking Utensils, Equipment and Supplies - ITB No. 053-2026 GQ

MUNICIPALITY OF GUINAYANGAN, QUEZON

INVITATION TO BID (ITB No. 053-2026 GQ) Republic of the Philippines Municipality of Guinayangan, Quezon Supply and Delivery of Cooking Utensils, Equipment and Supplies 1. The MUNICIPALITY OF GUINAYANGAN, QUEZON, through the Trust Fund, intends to apply the sum of Eight Hundred Fifty Three Thousand Eight Hundred Forty Eight Pesos (P 853,848.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Cooking Utensils, Equipment and Supplies for use by the Municipal Health Office. Bids received in excess of the ABC shall be automatically rejected at Bid opening. 2. The MUNICIPALITY OF GUINAYANGAN, QUEZON now invites Bids for the Supply and Delivery of Cooking Utensils, Equipment and Supplies. Delivery of the Goods is required within forty five (45) calendar days after receipt of Notice to Proceed (NTP). Bidders should have completed, within the last five (5) years from the date of submission and receipt of bids, contracts similar to the Project. A similar contract shall refer to the supply and delivery of kitchen supplies and equipment. The description of an eligible bidder is contained in the Bidding Documents, particularly in Section II. Instructions to Bidders. Item No. Qty. Unit Description 1 36 pcs Double Burner Gas stove, Stainless steel or/with tempered glass, Automatic Ignition, Dimension 56x38x12 2 36 pcs Water Dispenser Hot and Cold-; Capacity: 2 to 3 liters per hour Water Options: Food Grade Stainless Steel, Loading Type: Top-loading (accommodates 5-gallon) Dispensing Method: Cup-Push, Dimension: 90-105x30-35x30-40 cm 3 36 pcs Water Container 5 gallons Dimension 10.5 inches in diameter and 18.5 to 19.5 inches tall; Material: Food-grade Polycarbonate: Non-spill snap cap or reusable pull-up ring 4 36 pcs Kitchen Dish Cabinet/ Rack with Cover, 1-2 layers, with removal water drainage 5 36 pcs King Kawali 2 Handle Heavy Duty Aluminum W-35cm x H- 9.5cm 6 36 pcs Kaldero H-10cm x W-18.5cm Aluminum/Stainless 7 36

Foodstuff-Fish and Poultry Supplies

SAN LAZARO HOSPITAL

FISH AND POULTRY SUPPLIES 1 12 kg Bagoong Alamang, Fresh, No sapal 412.50 4,950.00 2 2,160 kg Chicken Leg Quarter, Fresh, 4 pieces per kilo 300.00 648,000.00 3 424 kg Dalagang Bukid, Fresh, 6 pcs/kg, bilugan, No muddy smell, scaling, removing fin fish and all internal organs & cleaning in place of delivery included 437.50 185,500.00 4 24 kg Pork Liver, Fresh, firm, no foul odor 350.00 8,400.00 5 144 pcs Salted Duck's Egg, Fresh, salted, no cracked shell 25.00 3,600.00 TOTAL Php 850,450.00 Important: Kindly submit a copy of the following legal documents: - PhilGEPS Certification/Registration - SEC/DTI/CDA - Mayor's/Business Permit - Notarized Omnibus Sworn Statement - Notarized Secretary's Certificate/Special Power of Attorney - Income Tax Return - Brochure (If Applicable) - Price Quotation indicating its validity and schedule of delivery - BIR Registration Certificate"

26-09-1066 – Supply and delivery of Other Supplies use for Vice Mayor’s office, SB Legislative, and SB Secretariat

MUNICIPALITY OF ALAMADA, COTABATO

Republic of the Philippines Province of Cotabato Municipality of Alamada OFFICE OF THE BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION ___________________________ Name of Company ___________________________ Address The Municipality of Alamada through its Bids and Awards Committee (BAC) will undertake a SMALL VALUE PROCUREMENT for the 26-09-1066 – Supply and delivery of Other Supplies use for Vice Mayor’s office, SB Legislative, and SB Secretariat in accordance with Section 34 of the Implementing Rules and Regulations of Republic Act 12009. Please quote your best offer for the item/s described herein, subject to the Terms and Condition provided in this Request for Quotation stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative on or before 2:00 PM of October 06, 2026 at the Bids and Awards Committee (BAC) Office, Municipal Hall, Alamada, Cotabato. A Hard copy of your Valid and current Mayor’s/ Business Permit and PhilGEPS Registration Number are required to be submitted together with your quotation/proposal Very truly yours, NOLI S. DOROMAL, MPA BAC Chairperson Name of the Project: Supply and delivery of Other Supplies use for Vice Mayor’s office, SB Legislative, and SB Secretariat Project Reference Number: 26-09-1066 Location of the Project: Alamada, Cotabato Approved Budget for the Contract ABC: PhP 324,605.22 Category : Goods ITEM NO. SPECIFICATION BRAND/ MODEL QTY. UNIT PRICE TOTAL PRICE 1 Digital Clock Large Display 2 Pcs 2 Dish Rack Organizer (Stainless Steel Cabinet 26x16) 2 Pcs 3 Powder Detergent 5kilos 20 pcs 4 Dishwashing Paste (400grams) 40 Pcs 5 Mug breakable 30 pcs 6 Liquid Handsoap (225ml) 35 Pcs 7 Toilet Cleaner (1000ml) 35 Pcs 8 Toilet Freshener (150grams) 40 Pcs 9 Soft Broom 10 Pcs 10 Fabric Conditioner in Gallon 15 Pcs 11 Multi-Cooker 16 Cups Capacity 2 Pcs 12 Knife Heavy Duty 2 Set 13 Dishwashing Sponge 4 Bundle 14 Walnut Wood Calendar Pen Holder 3 Pcs 15 Hand Towel 25 Pcs 16 Floor Mop

Supply and Delivery of VARIOUS SEEDLINGS for the use of Provincial Agriculture Office (PAGRO) by LOT

PROVINCE OF DAVAO ORIENTAL

Republic of the Philippines Province of Davao Oriental City of Mati BIDS & AWARDS COMMITTEE INVITATION TO BID (REBID) Supply and Delivery of VARIOUS SEEDLINGS for the use of Provincial Agriculture Office (PAGRO) by LOT SOURCE OF FUND: OLF [1999(O) 200 5-02-03-100-01] 1. The Provincial Government of Davao Oriental through the Bids and Awards Committee (BAC) intends to apply the sum of LOT I – THREE HUNDRED FIFTY-THREE THOUSAND THREE HUNDRED PESOS (353,300.00), LOT II – TWO HUNDRED FIFTY-EIGHT THOUSAND PESOS (258,000.00) and LOT III – ELEVEN THOUSAND FIVE HUNDERED FORTY PESOS (11,540.00) being the Approved Budget for Contract (ABC) payments under the contract for the Supply and Delivery of VARIOUS SEEDLINGS for the use of Provincial Agriculture Office (PAGRO) by LOT. Bids received in excess of the ABC shall be automatically rejected at Bid opening. 2. The Provincial Government of Davao Oriental now invites bids for the Supply and Delivery of VARIOUS SEEDLINGS for the use of Provincial Agriculture Office (PAGRO) by LOT. Delivery of the goods is within 7 Calendar days. Bidders should have completed, within 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- Instruction to Bidders. 3. Bidding will 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 12009 (R.A. 12009), otherwise known as the “New Government Procurement Reform Act”. 4. Interested Bidders may obtain further information from BAC Secretariat and inspect the bidding documents at the address given below during office hours. 5. A complete set of Bidding Documents may be purchased by interested bidders on September 29 – October 7, 2026 from the address below and upon payment of a non-refundable fee for the Bidding Documents corresponding to the am

Concrete-Paving of Mabini Local Road, Corcuera, Romblon

PROVINCE OF ROMBLON

Republic of the Philippines Province of Romblon Invitation to Bid for the Concrete-Paving of Mabini Local Road, Corcuera, Romblon 1. The Provincial Government of Romblon, through the Supplemental Budget No.1 - FY 2026- Appropriation Ordinance No.02 Series of 2026 dated May 07, 2026 intends to apply the sum of Php2,999,544.19 being the Approved Budget for the Contract (ABC) to payments under the contract for Concrete-Paving of Mabini Local Road, Corcuera, Romblon/PGR-INFRA-2026-73. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Romblon now invites bids for the above Procurement Project. Completion of the Works is required 60 Calendar Days. Bidders should have completed, within 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). 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 Bids and Awards Committee of the Province of Romblon and inspect the Bidding Documents at the address given below from 9:00am to 5:00 pm, Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested Bidders on September 30, 2026 from the address given below 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 only Php5,000.00. It may also be downloaded free of charge from the website of the Philipp

Supply of Fuels and Lubricants for Repair and Road Rehabilitation of Brgy Meocan

BARANGAY MEOCAN ARAKAN COTABATO

Province of Cotabato Municipality of Arakan Barangay Meocan BIDS AND AWARDS COMMITTEE Invitation for Negotiated Procurement Supply of Fuels and Lubricants for Repair and Road Rehabilitation of Brgy Meocan In view of the two (2) failed public bidding the Barangay Government of Meocan Bids and Awards Committee (BAC) invites suppliers to participate in the Negotiation Supply of Fuels and Lubricants for Repair andRoad Rehabilitation of Brgy Meocan in accordance with Section 53.1 of the Revised IRR of RA 9184 with Approved Budget for the Contract (ABC) the sum of Php 378,909.40 Schedules: Date of Publication: September 28-October 1 2026 Date of Opening & negotiation of Quotation of Best Offer: October 1, 2026@ 9a.m The supplier who will be determined as the best and final offer will be required to submit the following documents; 1. Mayors Permit 2. Professional License( for Consulting Services) 3. PhilGEPS Reg. Number 4. PCAB License (Infra) 5. NFCC (Infra) 6. Income/ Business Tax Return 7. Omnibus Sworn Statement The Bids and Awards Committee reserves the right to accept or reject any offer, to annul the negotiation process and to reject all offers at any prior to contract award, without thereby incurring any liability to the affected firm. For further information, please refer to: Ms. Enelyn S. Binson Barangay Treasurer Brgy. Meocan, Arakan,Cotabato Cel. No. 09393-167306 SGD. JOSE NAGAR BAC. Chairman

PROCUREMENT OF DRUGS & MEDICINES

PROVINCE OF BOHOL

ANNUAL PROCUREMENT PLAN (QUARTERLY) FOR THE YEAR 2026 - Quarter : 2 DRUGS & MEDICINES Province, City or Municipality: Provincial Government of Bohol Plan Control No. Mode of Procurement: 2026-000832 Planned Amount ALTERNATIVE MODE NEGOTIATED PROCUREMENT TWO-FAILED BIDDINGS Total 85,344.00 85,344.00 Department / Office : All (Consolidated) Regular Constingency Date Submitted : Item No: Lot No. 32 Regulated Drugs Particulars Qty Unit Total Cost 1 Ephedrine - 50 mg/mL, 1 mL Solution for Injection 2 Nalbuphine - 10 mg/mL, 1 mL Solution for Injection 100 Ampule 300 Ampule Lot/ SubCategory Total : This is to certify that the above annual procurement plan is in accordance with the objectives of this office/agency Prepared by: PAULITO H. RABUYA 85,344.00 Head, BAC Secretariat Printed by : 2345 on 9/29/2026 8:23:32 AM 2026-000832 Period of Delivery: 30 days

600 PADS REPROGRAPHIC APPLICATION FORMS FOR BUSINESS PERMIT AND OTHER ITEMS

CITY OF CEBU, CEBU

FOR DAILY OFFICE USE AND RENEWAL

Enchanced Nutrition Program for the first 1000 days of life in the Municipality of Pilar (Provision of operation Timbang Tools)

MUNICIPALITY OF PILAR, SURIGAO DEL NORTE

DESCRIPTION QTY UNIT Salter Scale 15 Pc Weighing Scale (Infant ) 12 Pc Height Board (Pedia) 15 Pc Height Board (Adult 12 pc

Various Infrastructure Projects in Las Piñas City

CITY OF LAS PIÑAS

Republic of the Philippines City of Las Piñas -o0o- BIDS AND AWARDS COMMITTEE INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The City of Las Piñas, through its Bids and Awards Committee (BAC) invites interested contractors registered with and classified by the Philippine Contractors Accreditation Board (PCAB) to apply for eligibility and to bid for the hereunder projects: Name of Contract / Location Brief Description Approved Budget for the Contract (ABC) Contract Duration 1. Construction of Five (5) Storey Eight (8) Classrooms School Building at Lydia Aguilar NHS (Phase 2), Brgy. Almanza Dos Const. of School Bldg. 30,000,000.00 210 2. Upgrading of DFCAITTI School Building, Brgy. Pamplona Tres Upgrading of School Bldg. 22,918,816.00 210 3. Upgrading of Casimiro Covered Walkways, Brgy. Pamplona Tres Upgrading of Covered Walkways 8,768,174.00 180 4. Upgrading of Agro Homes Park, Brgy. Talon Singko Upgrading of Park 5,000,000.00 180 5. Installation of Solar Streetlights at CAA & J. Tiongquiao Road, Las Piñas City Installation of Solar Streetlights 10,000,000.00 180 6. Upgrading of Roads and Drainage System at Josefina Compound, Brgy. Pulanglupa Uno Upgrading of Roads and Drainage System 10,000,000.00 180 7. Upgrading of Roads and Drainage System at San Gregorio St., Brgy. Talon Singko Upgrading of Roads and Drainage System 5,000,000.00 150 8. Repair and Rehabilitation of CAA Aratilis Health Center, Brgy. CAA /BF International Repair and Rehab of Health Center 5,500,000.00 150 9. Repair and Rehabilitation of Livelihood Center, BF Almanza, Brgy. Almanza Dos Repair and Rehab of Bldg. 2,900,000.00 150 10. Repair and Rehabilitation of Roads and Drainage System at Genesis St., Brgy. Manuyo Dos Repair and Rehab of Roads and Drainage System 10,500,000.00 180 11. Repair and Rehabilitation of Road Alleys and Drainage System at Long Beach Homes, Brgy. Pamplona Uno Repair and Rehab of Roads and Drainage System 3,400,000.00 120 12. Repair and Rehabilitation of Roads and Drainage Sy

SUPPLY AND DELIVERY OF MEALS WITH VENUE DECORATION

CITY OF CABANATUAN, NUEVA ECIJA

REQUEST FOR QUOTATION RFQ No. 2026-0618 The CITY GOVERNMENT OF CABANATUAN through its Bid and Awards Committee (BAC), will undertake Small Value Procurement for the SUPPLY AND DELIVERY OF MEALS AND SNACKS WITH VENUE DECORATION in accordance with Section 53.9 of the Revised Implementing Rules and Regulation of Republic Act No. 9184. Name of Project : SUPPLY AND DELIVERY OF MEALS AND SNACKS WITH VENUE DECORATION Location : Cabanatuan City Brief Description : Meals for Cooperative Night (Cooperative Month Celebration 2026) Approved Budget : ₱ 167,000.00 Contract Duration : Thirty (30) Days A complete set of quotation documents may be purchased by interested proponents on 30 September 2026 from the BAC Secretariat at the BAC Office¬ upon payment of a non-refundable fee of Five Hundred Pesos (500.00). Moreover, eligibility documents to be submitted are (i) photocopy of proponent’s Department of Trade and Industry or Securities and Exchange Commission Registration Certificate, as the case may be; (ii) Mayor’s Permit; and (iii) list of previous works done and respective clients. Submission of eligibility and sealed quotation is on or before 05 October 2026 while the opening of said documents will follow thereafter at the same address indicated above. Late submission shall not be accepted. The forms, which are part of the quotation documents, shall be the same forms to be submitted by the proponents for their compliance with the schedule of requirements, technical specifications, and financial proposal submission sheet. Non-compliance therewith shall be a ground for disqualification. The “No Contact Rule” shall apply. Bidders are not allowed to call or talk to any member of the BAC, TWG, or Secretariat right after the opening of the eligibility and quotation documents. The proponent determined to have the Lowest Calculated Bid shall be required to furnish the BAC a copy of the following documents within three (3) calendar days from receipt of notice thereof: 1) Certificate

One (1) Lot Software Systems, One-Time Set-up & Update

MUNICIPALITY OF ALBUERA, LEYTE

LGU-ALBUERA, LEYTE Project Reference No. : PR NO. 2026-09-037 Name of the Project : R&M ICTE Location of the Project: MACCO & HRMO Standard Form Number: SF-GOOD-60 Date : September 22, 2026 Revised on : May 24, 2004 Quotation No.: 2026-09-037 Standard Form Title : Request for Quotation PhilGEPS No. : SIR/MADAM: Please quote your lowest price on the item/s listed below, subject to the General Conditions, stating the shortest time of delivery & submit your quotation duly signed by your representative not later than September 28, 2026 in sealed envelope. AMADO REY D. SALVAME Procurement Officer NOTE: 1. THE APPROVED BUDGET FOR THE CONTRACT (ABC) IS PHP 200,000.00 2. QUOTED PRICE ARE INCLUSIVE OF ALL COSTS, APPLICABLE TAXES AND STANDARD PRODUCT WARRANTY. 3. BIDDERS SHALL SPECIFY BRAND & MODEL AND SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF SIX (6) MONTHS. 5. DELIVERY PERIOD IS WITHIN TEN (10) CALENDAR DAYS FROM RECEIPT OF THE OF PURCHASE ORDER. 6. IF AWARDED THE CONTRACT, PROCESSING AND PAYMENT SHALL BE MADE AFTER COMPLETE DELIVERY OF GOODS AND SERVICES AND FINAL ACCEPTANCE. 7. REFUSAL TO ACCEPT AN AWARD MAYBE GROUND FOR IMPOSITION OF ADMINISTRATIVE SANCTIONS UNDER RULE XXIII OF THE REVISED IRR OF REPUBLIC ACT 9184. 8. THE PROCURING ENTITY MAY TERMINATE THE CONTRACT UPON PRIOR NOTICE, IN WHOLE OR IN PART, AT ANYTIME FOR UNSATISFACTORY SERVICE. UNSATISFACTORY SERVICE. DOCUMENTARY REQUIREMENT: 1. Valid & Current Business Permit 2. Income/BusinessTax Return 3. PhilGEPS Registration No. 4. Omnibus Sworn Statement ITEM ITEM AND DESCRIPTION QTY. UNIT UNIT TOTAL NO. PRICE PRICE Software systems One - Time Set-up & Update 1 MTO LGU Cashiering/Revenue Collection System 1 lot 2 Budget Execution, Monitoring & Tracking System 1 lot 3 MACCO JEV Recording System for LGU - Integrated System 1 lot Update 4 Human Resource Information System 1 lot After having carefuly read and accepted your General Conditions,

26-09-1070 – Purchase of Battery for Heavy Equipment under Municipal Engineering Office

MUNICIPALITY OF ALAMADA, COTABATO

Republic of the Philippines Province of Cotabato Municipality of Alamada OFFICE OF THE BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION ___________________________ Name of Company ___________________________ Address The Municipality of Alamada through its Bids and Awards Committee (BAC) will undertake a SMALL VALUE PROCUREMENT for the 26-09-1070 – Purchase of Battery for Heavy Equipment under Municipal Engineering Office in accordance with Section 34 of the Implementing Rules and Regulations of Republic Act 12009. Please quote your best offer for the item/s described herein, subject to the Terms and Condition provided in this Request for Quotation stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative on or before 2:00 PM of _October 06, 2026_ at the Bids and Awards Committee (BAC) Office, Municipal Hall, Alamada, Cotabato. A Hard copy of your Valid and current Mayor’s/ Business Permit and PhilGEPS Registration Number are required to be submitted together with your quotation/proposal Very truly yours, NOLI S. DOROMAL, MPA BAC Chairperson Name of the Project: Purchase of Battery for Heavy Equipment under Municipal Engineering Office Project Reference Number: 26-09-1070 Location of the Project: Alamada, Cotabato Approved Budget for the Contract ABC: PhP 306,480.00 Category : Goods ITEM NO. SPECIFICATION BRAND/ MODEL QTY. UNIT PRICE TOTAL PRICE Grader- Caterpillar 1, SDLG 3, SDLG 4, Road Roller Caterpillar 1, Sanny 2, Sanny 3 1 11 plates (N70) Battery Maintenance Free 12 Pcs SDLG 2 Payloader, Wheel Type Excavator XCMG, Self Loader 2 17 plates (N120) Battery Maintenance Free 6 Pcs DT-05 to DT 15 3 21 Plates (N150) Battery maintenance Free 14 pcs Amount in Words: *The above quoted prices are inclusive of all cost and applicable taxes After having carefully read and accepted your Terms and Conditions, I/We quote you on the item at prices noted above. _____________________________ Printed Name / Signature _______

Repair/Improvement of Old Municipal Building @ City Hall Compound, Dagupan Centro

CITY OF TABUK, KALINGA

Prospective bidders should possess a valid PCAB license applicable to the contract, have completed a similar contract whose value must be equivalent to 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 7, 2026 at 9:00 in the morning at the BAC Conference Room, City Administrator’s Office, City Hall, Dagupan Centro, Tabuk City, Kalinga. Bid Documents are available during office hours at the BAC Secretariat, City Engineering Office and upon payment of a non-refundable amount of bid documents as stated above to the LGU Cashier, Office of the Treasurer. All bid proposals should be received by the BAC Chairman/Secretariat on or before October 21, 2026 at 9:00AM at the BAC Secretariat Services Section, City Administrator’s Office, Tabuk City Hall, Dagupan Centro, Tabuk City. Bid opening shall be on October 21, 2026 at 9:00AM in the morning at the BAC Conference Room, City Administrator’s Office, City Hall, Dagupan Centro, Tabuk City, Kalinga. The Bids and Awards Committee (BAC) reserves the right to reject any and/or all bids or part thereof, or to waive formality therein and/or to accept the bids as may be considered most advantageous to the Local Government Unit of Tabuk. Very truly yours, ARNOLD G. TENEDERO BAC Chairperson Cost of Bidding Documents: Php25,000.00

PURCHASE OF RICE FOR THE "BASURA BALYO BUGAS PROGRAM"

MUNICIPALITY OF TAFT, EASTERN SAMAR

INVITATION FOR SUBMISSION OF QUOTATION NEGOTIATED PROCUREMENT (SMALL VALUE PROCUREMENT) The local Government Unit of Taft, through is Bid and Awards Committee (BAC). Invites suppliers to apply for eligibility, to bid for the hereunder contract: Name of Contract: PURCHASE OF RICE FOR THE "BASURA BALYO BUGAS PROGRAM" Brief Description: Rice Approved Budget: ₱ 150,000.00 Delivery Duration: 3 Calendar Days Bids received over the ABC shall be automatically rejected upon opening the bid. Procurement will be conducted by Section 53.9 (Small Value Procurement) of the Revised Implementing Rules and Regulations Part A (IRR) of Republic Act 9184 (R.A. 9184), otherwise known as the “Government Procurement Reform Act”. Only sealed bids/quotations from eligible bidders will be opened and a contract will only be awarded to the Lowest Calculated and Responsive Quotation. Opening of Price Quotations shall be on October 05, 2026. at 10:00 AM at the Mayor's Conference Room, 2nd Floor Municipal Building of Taft, Eastern Samar. The Local Government Unit of Taft 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. Approved by: (Sgd.) DEO ABEL A. CEBREROS, DVM.

Improvement of Drainage along Katipunan St. corner M.H. Del Pilar St. going South (West Portion)

BARANGAY 26 SAN MAURICIO, LAOAG, ILOCOS NORTE

see attached documents

CONSTRUCTION/REHABILITATION OF BARANGAY PATHWAY

BARANGAY STA. MARIA, CALAUAG, QUEZON

PORTLAND CEMENT CONCRETE PAVEMENT

PR 277-09-2026 CHARIOT WITH ROOF FOR GARBAGE COLLECTION AND COLLAPSIBLE CANOPY

MUNICIPALITY OF ODIONGAN, ROMBLON

Republic of the Philippines Province of Romblon Municipality of Odiongan Bids & Awards Committee Odiongan, Romblon INVITATION TO BID The Municipal Government of Odiongan through its Bids and Awards Committee [BAC] invites interested bidders to apply for eligibility and to bid, for the following: NAME OF PROJECT: PR 277-09-2026 CHARIOT WITH ROOF FOR GARBAGE COLLECTION AND COLLAPSIBLE CANOPY Location: Municipal Government of Odiongan Approved Budget for the Contract [ABC]: P499,500.00 Source of Fund: 20% Brgy. Development Fund 2026 All particular relative to Bid Documents, Bid Security, Performance Security, 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 Regulations. Prospective bidders must have completed a single contract that is similar to the contract to be bid within the last (2) years [i.e 2023 present] within the amount of at least 25% of the Approved Budget for the Contract [ABC] of the proposed contract to be bid . Schedule of procurement process: Issuance of Bid Documents Date: September 30, 2026 - October 7, 2026 8:00 am-5:00 pm, BAC Office, Odiongan, Romblon Deadline of Submission and Receipts of Bids Opening of Bids Date: October 7, 2026 at 2:00 PM The Bid Documents may be obtained from the Bids and Awards Committee Secretariat, Municipal Government of Odiongan upon payment of non refundable fee of P500.00 The head of the Procuring Entity 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. Date of Advertisement : September 29, 2026 ALUERAMY F. MUSCA Chairperson Bids and Awards Committee For inquiries, please call BAC Secretariat Tel. No. (63)-567-5112;(63)-567-5112 Contact Persons:

Improvement of Multi- Purpose Building

BARANGAY LA UNION - CANDIJAY BOHOL

60 pcs 30cm x 30cm Unglazed Tiles 162 pcs. 30cm x 30cm Glazed Tiles 7 pcs. Tile Adhesive (25kgs/bag) 18 pcs Heavy -Duty Tile Adhesive 2 bags Tile Gout (2 kg./bag) 12 pcs Tile Trim PVC (2.4m) 2 unit Water closet Flush Type (with complete fittings and accessories) 2 units PVC Door (60 cm x 210cm) 2 units 60cm x 60cm Window: Aluminum Jalousie Frame (jalouplus) with 3/16" bronze Blade 10 bags Portland Cement 2 cu.m Washed Sand (approve source) screened 72 pcs. 60cm x 60 cm Floor Tiles 2 pcs. Floor Drain 4 x 4 Labor 1 person Construction Foreman 3 skilled Labor 2 unskilled Labor

Varsity Uniform

CITY OF ANGELES, PAMPANGA

PROCUREMENT AND DELIVERY OF ONE (1) UNIT STEEL BARGE (LOCALLY MANUFACTURED)

MUNICIPALITY OF DIMATALING, ZAMBOANGA DEL SUR

Republic of the Philippines PROVINCE OF ZAMBOANGA DEL SUR Municipality of Dimataling BIDS AND AWARD COMMITTEE Reference Number : PR-300-2026-09-922 Date: September 22, 2026 Project Title/P.R. # : PROCUREMENT AND DELIVERY OF ONE (1) UNIT STEEL BARGE (LOCALLY MANUFACTURED) Approved Budget of the Contract : Php 4,500,000.00 Area of Delivery : Dimataling, Zamboanga del Sur ***************************************************************************************** 1. The Municipal Government of Dimataling, Zamboanga del Sur, has an approved budget from the Sanggunian through LGU-Trust FUND (LBP Loan) CY-2026 in the amount Four Million Five Hundred Thousand Pesos (Php 4,500,000.00), being the Approved Budget for the Contract (ABC) for the PROCUREMENT AND DELIVERY OF ONE (1) UNIT STEEL BARGE (LOCALLY MANUFACTURED). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Dimataling, Zamboanga del Sur now invites bids for PROCUREMENT AND DELIVERY OF ONE (1) UNIT STEEL BARGE (LOCALLY MANUFACTURED) under (DIM-G-PR-300-2026-09-922). Delivery of the Goods is required 90 days after the acceptance of the Notice to Proceed. Bidders should have completed, within last one (1) year 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. Bidders must be ISO certified bidder and has after sales/branch office 70km from the municipality of Dimataling. 4. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act.” Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least seventy five percent (75%)

Labor and Materials for the Repair and Improvement of PFO-Sorsogon and Laboratory Building

BUREAU OF FISHERIES AND AQUATIC RESOURCES - RV

INVITATION TO BID The Bureau of Fisheries and Aquatic Resources Region 5 (BFAR 5), through the Government of the Philippines (GOP), for CY 2026 intends to apply the sum of Seven Hundred Ninety Five Thousand Five Hundred Thirty Seven Pesos (PhP795,537.00) only, being the Approved Budget for the Contract to be Bid (ABC) to payment under the Contract on the Labor and Materials for the Repair and Improvement of PFO-Sorsogon and Laboratory Building. Details are as follows: Quantity Unit Item Description Unit Cost Total Cost Labor and Materials for the Repair and Improvement of PFO-Sorsogon and Laboratory Building 795,537.00 (please see attached program of works and sketch plan) Conditions: To be completed within seventy five (75) calendar days upon receipt of the Notice to Proceed at PFO-Sorsogon, Sorsogon City. The BFAR 5 now invites bids for above infrastructure project. The description of an eligible bidder is contained in the bidding documents, particularly, in Section II. Instructions to Bidders. Bids received in excess of the ABC shall be automatically rejected at bid opening. 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) 9184, otherwise known as the “Government Procurement Reform Act”. 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 5183 and subject to Commonwealth Act 138. Interested bidders may obtain further information at the Office of the BAC Secretariat, BFAR 5, Fabrica, Bula, Camarines Sur. A complete set of bidding documents may be purchased by interested bidders until 9:00 o’clock in