Tenders

CONCRETING OF ROAD AT PUROK PROPER, BARANGAY IPILAN, NARRA, PALAWAN

MUNICIPALITY OF NARRA, PALAWAN

PROJECT DETAILS PROJECT TITLE: CONCRETING OF ROAD AT PUROK PROPER, BARANGAY IPILAN, NARRA PALAWAN APPROVED BUDGET CONTRUCT: ONE MILLION FOUR HUNDRED EIGHTY-FIVE THOUSAND TWO HUNDRED TWENTY-TWO PESOS AND 10/100 ONLY (1,485,222.10). SOURCE OF FUND: Resolution No. 2025-6041 20% MDF 2026- Concreting of road at Purok Proper, Barangay Ipilan CONSTRUCTION LIMITS (from BOQ): General Requirements, Earthworks: Subgrade Preparation (520 Square meter), Subbase and base course (Aggregate Subbase Courses) (82.80 cu.m), Aggregate Base Course (0.10 m thk.) (52 cu.m.) (Portland Cement Concrete Pavement Unreinforced) (0.20 m thick 14 days (520 sq.m.) TARGET STARTING DATE: UPON ISSUANCE OF NOTICE TO PROCEED CALENDAR DAYS TO COMPLETE: 90 CALENDAR DAYS TARGET STARTING DATE: UPON ISSUANCE OF NOTICE TO PROCEED TARGET COMPLETION DATE: 90 CALENDAR DAYS

Purchase Of 2-unit Photocopier Machine

BARANGAY MANAGOK, MALAYBALAY CITY

Purchase of 2-units Photocopier Machine worth P100,000.00.

CONSTRUCTION OF STONE MASONRY AT SITIO CAUGGAN, BARANGAY MABUNGTOT

MUNICIPALITY OF LANGIDEN, ABRA

INVITATION TO BID 1. The LOCAL GOVERNMENT UNIT OF LANGIDEN, ABRA, thru General Fund (GF) series of 2026, intends to apply the sum of One Million Six Hundred-Six Thousand Two Hundred Sixteen and 53/100 (Php 1,606,216.53) being the Approved Budget for the Contract (ABC) to payment under the contract for GF2026CW15: CONSTRUCTION OF STONE MASONRY AT SITIO CAUGGAN, BARANGAY MABUNGTOT. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The LOCAL GOVERNMENT UNIT-LANGIDEN, ABRA now invites bids for the above Procurement Project. Completion of the Works is required 29 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 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 LOCAL GOVERNMENT UNIT-LANGIDEN, ABRA and inspect the Bidding Documents at the address given below from 9:00am to 4:00pm. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 26- November 16, 2026, from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of One Thousand Five Hundred Pesos (Php 1,500.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees in person through the presentation of the original copy of the official receipt issued by Municipal Treasury Office (MTO) not later than the date of bid submission. 6. The LOCAL GOVERNMENT UNIT-LANGIDEN, ABRA will hold a Pre-Bid Conference on November 2, 2026, at 10:00 am at SB Hall, Municipal Building, Langiden, Abra, which shall be open to prospective bidders. 7. Bids mu

PROCUREMENT OF CONTAINER VAN

MUNICIPALITY OF SAN PASCUAL, BATANGAS

2 units PROCUREMENT OF CONTAINER VAN Specifications: Dimension: 3m x 6m 2" styrofoam insulation w/ double-sided 0.5mm prepainted GI Sheet Roof insulation with powder coated double sided GI sheet Reinforced concrete footing with anchor bolts 1 set basic steel door Magnesium board with heavy duty lineleum 2 sets of aluminum frame sliding windows with grills 2 sets of lighting fixtures Concealed electrical wires, 2 gang outlet, 2 single switch, 1 breaker Basic C Channel steel frames

SUPPLY AND DELIVERY OF MATERIALS USE FOR CONSTRUCTION OF MULTI PURPOSE BUILDING AT DEMO FARM, UPPPER LAPU-LAPU, NARRA, PALAWAN

MUNICIPALITY OF NARRA, PALAWAN

Interested Suppliers may submit sealed quotations to the General Services Offices, Municipal Compound, Bgy. Poblacion, Narra, Palawan and Addressed to the BAC Chairman through BAC Secretariat. Deadline of submission Three days starting from the publication of this notice. The municipal Government of Narra reserves the right to accept or reject any or all quotations and impose additional terms and conditions it may deem proper. For more info email us at bacnarra5303@gmail.com. ATTACHMENT FOR SMALL VALUE PROCUREMENT The Bids and Awards Committee (BAC) through the BAC Technical Working Group (BAC-TWG) will require the following documents for preliminary evaluation of price quotation: 1. PhilGEPS Number or PhilGEPS Certificate of Registration; 2. DTI/SEC/CDA Registration; 3. Mayor’s Permit (For Sole Proprietor) or BIR Certificate of Registration; 4. Notarized Omnibus Sworn Statement FOR SUPPLIERS WITH PHILGEPS PLATINUM REGISTRATION, JUST SUBMIT PHILGEPS CERTIFICATE OF REGISTRATION WITH ITS ANNEXES AND NOTARIZED OMNIBUS SWORN STATEMENT ONLY.

Purchase of Culverts

BARANGAY MANAGOK, MALAYBALAY CITY

Construction of Purok 13 Stage Phase 2

BARANGAY MANAGOK, MALAYBALAY CITY

Construction of Stage for Purok 13 in phase 2 worth P321,804.80

2ND INVITATION TO BID FOR CLUSTER 26-38 Supply & Delivery of Bangus Fishcage Project (Fingerlings, Feeds, Boat, Nets, Device/Tool or Equipment) for Office of the Provincial Public Employment Service M

PROVINCE OF SAMAR

2ND INVITATION TO BID FOR CLUSTER 26-38 Supply & Delivery of Bangus Fishcage Project (Fingerlings, Feeds, Boat, Nets, Device/Tool or Equipment) for Office of the Provincial Public Employment Service Manager 1) The PROVINCE OF SAMAR, through Trust Fund intends to apply the sum of SEVENTEEN MILLION NINE HUNDRED EIGHTY-ONE THOUSAND THREE HUNDRED FIFTY PESOS (P17,981,350.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Cluster 26-38 Supply & Delivery of Bangus Fishcage Project (Fingerlings, Feeds, Boat, Nets, Device/Tool or Equipment) for Office of the Provincial Public Employment Service Manager. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The PROVINCE OF SAMAR now invites bids for Cluster 26-38 Supply & Delivery of Bangus Fishcage Project (Fingerlings, Feeds, Boat, Nets, Device/Tool or Equipment) using the Green Purchasing or Sustainable Procurement. Delivery of the Goods is required: for fingerlings- One (1) week after the installation of Fishcage, for feeds- upon demand of the End user, for Transportation Boat, Fishcage, Fish Nets, Device, Tool or Equipment- within sixty (60) days after receipt of Notice to Proceed. Bidders should have completed, at least ten (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. i) 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 BAC Secretariat Capitol Compound Catbalogan City, Samar and inspect the Bidding Documents at the address given below from 8:00am to 5:00pm. 5) A complete set of Biddi

REHABILITATION OF LEVEL III POTABLE WATER SYSTEM, BARANGAY STO. NIÑO, LAAK, DAVAO DE ORO – PR NO. 26-09-019

MUNICIPALITY OF LAAK, DAVAO DE ORO

Republic of the Philippines Province of Davao de Oro Municipality of Laak Barangay Sto. Niño -oOo- Invitation to Bid for REHABILITATION OF LEVEL III POTABLE WATER SYSTEM, BARANGAY STO. NIÑO, LAAK, DAVAO DE ORO 1) The BARANGAY LOCAL GOVERNMENT UNIT OF STO. NIÑO, LAAK, DAVAO DE ORO, through BARANGAY FUNDS, intends to apply the sums indicated below as the Approved Budget for the Contract (ABC) for the payment of the respective contracts. Bids received in excess of the ABC shall be automatically rejected at bid opening. Procurement Title Completion of the Works Approved Budget for the Contract (ABC) 1. REHABILITATION OF LEVEL III POTABLE WATER SYSTEM, BARANGAY STO. NIÑO, LAAK, DAVAO DE ORO – PR NO. 26-09-019 90 CD Three Hundred Ninety Thousand Two Hundred Eighty Pesos Only (₱390,280.00) 2) The BARANGAY LOCAL GOVERNMENT UNIT OF STO. NIÑO, LAAK, DAVAO DE ORO now invites bids for the above-mentioned projects. Completion of the Works is required within the periods specified above. Bidders should have completed, within FIVE (5) 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 BARANGAY LOCAL GOVERNMENT UNIT OF STO. NIÑO, LAAK, DAVAO DE ORO and inspect the Bidding Documents at the address given below from 9AM to 4PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 26 to November 4, 2

PURCHASE OF FOOD SUPPLIES FOR ANTIPOLO CITY CHRISTMAS FIESTA PARADE 2026 (DEC. 7 -8, 2026)

BARANGAY SAN ISIDRO, ANTIPOLO CITY

FOOD FOR 2 DAYS (DEC. 7-8, 2026) Invitation to bid for Supply and Delivery of FOOD SUPPLIES FOR ANTIPOLO CITY CHRISTMAS FIESTA PARADE 2026 (DEC. 7-8, 2026) 1. The Barangay Government of San Isidro, Antipolo City, through the General Fund intends to apply the sum of One Hundred Forty Thousand Pesos (P140,000.00) being Approved Budget for the Contract (ABC) to payments for the Supply and delivery of Food Supplies for Antipolo City Christmas Fiesta Parade 2026 (Dec. 7-8, 2026). Bids received in excess of the ABC shall be automatically rejected at Bid opening. 2. The Barangay Government of San Isidro, Antipolo City now invites bids for Food Supplies for Antipolo City Christmas Fiesta Parade 2026 (Dec. 7-8, 2026). Delivery of goods is required 11 days after award of contract. 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. 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 No. 9184 (R.A. 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 and regulations of which grant similar rights or privileges to Filipino citizens, pursuant to R.A. 5183 and subject to Commonwealth Act 138. 4. Interested bidders may obtain further information from Barangay Government of San Isidro, Antipolo City and inspect the bidding documents at the address given below from 8am to 5pm from Monday to Friday. A complete set of Bidding Documents may be purchased by inter

PURCHASE OF MEDICAL SUPPLIES

BARANGAY SAN ISIDRO, ANTIPOLO CITY

VARIOUS MEDICAL SUPPLIES Invitation to bid for Supply and Delivery of MEDICAL SUPPLIES 1. The Barangay Government of San Isidro, Antipolo City, through the Trust Fund intends to apply the sum of Five Hundred Thousand Pesos (P500,000.00) being Approved Budget for the Contract (ABC) to payments for the Supply and delivery of Medical Supplies. Bids received in excess of the ABC shall be automatically rejected at Bid opening. 2. The Barangay Government of San Isidro, Antipolo City now invites bids for Medical Supplies. Delivery of goods is required 7 days after award of contract. 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. 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 No. 9184 (R.A. 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 and regulations of which grant similar rights or privileges to Filipino citizens, pursuant to R.A. 5183 and subject to Commonwealth Act 138. 4. Interested bidders may obtain further information from Barangay Government of San Isidro, Antipolo City and inspect the bidding documents at the address given below from 8am to 5pm from Monday to Friday. A complete set of Bidding Documents may be purchased by interested bidders on October 26, 2026 to October 30, 2026 and November 3, 2026 from the address below and upon payment of a nonrefundable fee for the bidding documents in the amount of one thousand pesos

CONSTRUCTION OF SCHOOL CLINIC, BARANGAY BOLLUKAN, LAAK, DAVAO DE ORO UNDER PB(CW) PR NO. 26-040

MUNICIPALITY OF LAAK, DAVAO DE ORO

Republic of the Philippines Province of Davao de Oro Municipality of Laak Barangay Bollukan -oOo- Invitation to Bid for CONSTRUCTION OF SCHOOL CLINIC, BARANGAY BOLLUKAN, LAAK, DAVAO DE ORO 1) The BARANGAY LOCAL GOVERNMENT UNIT OF BOLLUKAN, LAAK, DAVAO DE ORO, through BARANGAY FUNDS, intends to apply the sums indicated below as the Approved Budget for the Contract (ABC) for the payment of the respective contracts. Bids received in excess of the ABC shall be automatically rejected at bid opening. Procurement Title Completion of the Works Approved Budget for the Contract (ABC) 1. CONSTRUCTION OF SCHOOL CLINIC, BARANGAY BOLLUKAN, LAAK, DAVAO DE ORO UNDER PB(CW) PR NO. 26-040 90 CD ₱ 152,920.80 2) The BARANGAY LOCAL GOVERNMENT UNIT OF BOLLUKAN, LAAK, DAVAO DE ORO now invites bids for the above-mentioned projects. Completion of the Works is required within the periods specified above. Bidders should have completed, within FIVE (5) 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 BARANGAY LOCAL GOVERNMENT UNIT OF BOLLUKAN, LAAK, DAVAO DE ORO and inspect the Bidding Documents at the address given below from 9AM to 4PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 26 to November 4, 2026, from the address given below and upon payment of the applicable fee for the Bidding Document

Supply & Delivery of 10k Liter Water Tanker for PHO- Basey District Hospital

PROVINCE OF SAMAR

INVITATION TO BID FOR THE Supply & Delivery of 10k Liter Water Tanker for PHO- Basey District Hospital 1) The PROVINCE OF SAMAR, through 2026 Annual Fund intends to apply the sum of THREE MILLION FOUR HUNDRED THOUSAND PESOS (P3,400,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply & Delivery of 10k Liter Water Tanker for PHO- Basey District Hospital. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The PROVINCE OF SAMAR now invites bids for the Supply & Delivery of 10k Liter Water Tanker, using the Green Purchasing or Sustainable Procurement. Delivery of the Goods is required one month (1) after receipt of NTP. Bidders should have completed, at least ten (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. i) 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 BAC Secretariat Capitol Compound Catbalogan City, Samar and inspect the Bidding Documents at the address given below from 8:00am to 5:00pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 26, 2026 to November 18, 2026 from the address given below BAC Office, Capitol Compound Catbalogan City, Samar upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of P5,000.00. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided that Bidder

Repainting of Barangay Hall Facilities and Fences

BARANGAY MANAGOK, MALAYBALAY CITY

Repainting of the whole barangay hall and repair of the portion of perimeter fence worth P300,000.00.

PURCHASE OF WELFARE GOODS

BARANGAY SAN ISIDRO, ANTIPOLO CITY

VARIOUS WELFARE GOODS Invitation to bid for Supply and Delivery of WELFARE GOODS 1. The Barangay Government of San Isidro, Antipolo City, through the Trust Fund intends to apply the sum of Two Hundred Fifty Thousand Pesos (P250,000.00) being Approved Budget for the Contract (ABC) to payments for the Supply and delivery of Welfare Goods. Bids received in excess of the ABC shall be automatically rejected at Bid opening. 2. The Barangay Government of San Isidro, Antipolo City now invites bids for Welfare Goods. Delivery of goods is required 7 days after award of contract. 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. 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 No. 9184 (R.A. 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 and regulations of which grant similar rights or privileges to Filipino citizens, pursuant to R.A. 5183 and subject to Commonwealth Act 138. 4. Interested bidders may obtain further information from Barangay Government of San Isidro, Antipolo City and inspect the bidding documents at the address given below from 8am to 5pm from Monday to Friday. A complete set of Bidding Documents may be purchased by interested bidders on October 26, 2026 to October 30, 2026 and November 3, 2026 from the address below and upon payment of a nonrefundable fee for the bidding documents in the amount of one thousand pesos (P 1,0

2ND INVITATION TO BID FOR CLUSTER 26-35 Supply & Delivery of Office & ICT Equipment

PROVINCE OF SAMAR

2ND INVITATION TO BID FOR CLUSTER 26-35 Supply & Delivery of Office & ICT Equipment 1) The PROVINCE OF SAMAR, through 2026 Annual Fund intends to apply the sum of TWO MILLION SEVEN HUNDRED EIGHTY-FIVE THOUSAND FOUR HUNDRED EIGHTY-TWO PESOS & SIXTY CENTAVOS (P2,785,482.60) being the Approved Budget for the Contract (ABC) to payments under the contract for Cluster 26-35 Supply & Delivery of Office & ICT Equipment. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The PROVINCE OF SAMAR now invites bids for Cluster 26-35 Supply & Delivery of Office & ICT Equipment. using the Green Purchasing or Sustainable Procurement. Delivery of the Goods is required One (1) month after receipt of NTP . Bidders should have completed, at least ten (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. i) 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 BAC Secretariat Capitol Compound Catbalogan City, Samar and inspect the Bidding Documents at the address given below from 8:00am to 5:00pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 26, 2026 to November 18, 2026 from the address given below BAC Office, Capitol Compound Catbalogan City, Samar upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of P5,000.00. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity,

Procurement of various supplies & materials for fabrication of various engineered kawayan products at the E-kawayan Factory, Alaminos City

CITY OF ALAMINOS, PANGASINAN

Date: october 26,2026 Project Reference No: 26-10-1900 Quotation No. _________ Name of Project: Procurement of various supplies & materials for fabrication of various engineered kawayan products at the E-kawayan Factory, Alaminos City Location of the Project: Alaminos City, Pangasinan REQUEST FOR QUOTATION Dear Please quote your lowest price on the item/s listed below, subject to the General Conditions at the dorsal of this RFQ, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than November 3,2026 at the Bids and Awards Committee Secretariat, 2nd Floor,BAC Office, Alaminos City, Pangasinan. Open Quotations may be submitted, manually or through facsimile or email at the address and contact numbers indicated below. ROWENA F. RUIZ BAC Chairperson SPECIAL INSTRUCTIONS - (Please read carefully) Note: 1. ALL ENTRIES MUST BE TYPEWRITTEN 2. DELIVERY PERIOD WITHIN 10 CALENDAR DAYS 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 30 CALENDAR DAYS 5. BIDDERS MUST HAVE LOGGED-IN AT Philgeps. (Proof of log-in must be attached) 6. Phil-Geps REGISTRATION Number ______________________ 7. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. 8. APPROVED BUDGET FOR CONTRACT (ABC) PHP 661,617.00 ITEM NO. UNIT ITEM & DESCRIPTION QTY UNIT PRICE TOTAL AMOUNT - pc Twin rip saw blade 12" dia. 30T 4.00 - pc Circular blade 12" dia. 40T 2.00 - pcs Pole cutter blade 14" dia. 60T 2.00 - pc Arm saw blade 14" dia. 80T 2.00 - set Planner blade 10mm x 2-1/2 x 14" (2pcs/set) 1.00 - set Planner blade 10mm x 2-1/2 x 10" (2pcs/set) 1.00 - set Planner blade 10mm x 2-3/4 x 14" (2 pcs/set) 1.00 set Planner blade 10mm x 2-3/4 x 8" (2 pcs/set) 1.00 set Planner blade 3mm x 1-1/4 x 12" (3pcs/set) 1.00 set Tickness planner 3mm x 1-1/8 x 12" (3pcs/set) 1.00 bx Nail tack #3

INSTALLATION OF SOLAR STREET LIGHT

BARANGAY SUGOD - VALENCIA CITY

INVITATION TO BID FOR INSTALLATION OF SOLAR STREET LIGHT The Barangay Sugod, Valencia City intends to apply the sum of SIX HUNDRED SEVENTY-NINE THOUSAND SIX HUNDRED TWENTY-SEVEN PESOS AND SEVENTY-ONE CENTS ONLY (Ᵽ679,627.71) being the Approved Budget for the Contract (ABC) to payments under the contract for INSTALLATION OF SOLAR STREET LIGHT. Bids received in excess of the ABC shall be automatically rejected at bid opening. 1. The Barangay Sugod, Valencia City invites bids for INSTALLATION OF SOLAR STEET LIGHTS. Goods is required Thirty-Five (35) Calendar days from the effective date of the contract. Bidders should have completed, within One (1) month/s 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. 2. Bidding will be conducted through open competitive bidding procedures using a nondiscretionary “pass/fail” criterion as specified in the 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. 3. Interested bidders may obtain further information from Barangay Sugod, Valencia City and inspect the Bidding Documents at the address given below during Monday to Friday, from 8:00 a.m. to 5:00 pm. A complete set of Bidding Documents may be purchased by interested Bidders on OCTOBER 28, 2026-OCTOBER 29, 2026 (1:00PM) from the address below and upon payment of a nonrefundable fee for the Bidding Documents in the amount of Five Hundred Pesos Only

COMPLETION OF SUPER HEALTH CENTER-PHASE III AT RURAL HEALTH UNIT, RAMON, ISABELA

MUNICIPALITY OF RAMON, ISABELA

Invitation to Bid for the COMPLETION OF SUPER HEALTH CENTER-PHASE III AT RURAL HEALTH UNIT, RAMON, ISABELA 1. The LGU-RAMON, ISABELA, through the TF-DOH intends to apply the sum of Php4,950,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the completion of super Health Center-Phase III at Rural Health Unit, Ramon, Isabela. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The LGU-RAMON, ISABELA now invites bids for the above Procurement Project. Completion of the Works is required for 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 nondiscretionary “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 LGU-RAMON, ISABELA and inspect the Bidding Documents at the address given below from 8:00 A.M. – 5:00 P.M.. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 27, 2026 from given address and website/s 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 Php5,000.00. The Procuring Entity shall allow the bidder to present its proof of payment for the fees by presenting the original receipt to Mrs. Corazon O. Julian, Head of the BAC Secretariat at the Office of the Municipal General Services Officer, Municipal Building, Ramon, Isabela. 6. The LGU-RAMON, ISABELA will hold a Pre-Bid Conference on November 3, 2026 at 2:00 P.M. at the SB Session Hall, Municipal Hall, Ramon, Isabela, which shall be open to prospective bidders. 7. Bids must be duly received by the BAC Secretariat at the address below on or

Supply and delivery of 1,400 gift packs for the upcoming yulitide season 2026 intended to Person Deprived of Liberty (PDL) confined at Leyte Provincial Jail, Kauswagan, Palo, Leyte (Main Jail) and the

PROVINCE OF LEYTE

1 lot Supply and delivery of 1,400 gift packs for the upcoming yulitide season 2026 intended to Person Deprived of Liberty (PDL) confined at Leyte Provincial Jail, Kauswagan, Palo, Leyte (Main Jail) and the Five (5) Sub Jail of the Province of Leyte (Note: Gift packs contains the following items inside in an eco bag) 2 doz. 3 in 1 coffee 2 doz. Bath soap 2 doz. Toothpaste 2 doz. Shampoo 2 doz. Powder laundry soap 3 bars laundry soap 1 pc bath towel x-x-x-x-x-x-x-x-x-x-x-x-x-x-x

Procurement of fungicide & insecticide for Rice Production Program, Alaminos City

CITY OF ALAMINOS, PANGASINAN

Date: october 26,2026 Project Reference No: 26-10-1899 Quotation No. _________ Name of Project: Procurement of fungicide & insecticide for Rice Production Program, Alaminos City Location of the Project: Alaminos City, Pangasinan REQUEST FOR QUOTATION Dear Please quote your lowest price on the item/s listed below, subject to the General Conditions at the dorsal of this RFQ, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than November 3,2026 at the Bids and Awards Committee Secretariat, 2nd Floor,BAC Office, Alaminos City, Pangasinan. Open Quotations may be submitted, manually or through facsimile or email at the address and contact numbers indicated below. ROWENA F. RUIZ BAC Chairperson SPECIAL INSTRUCTIONS - (Please read carefully) Note: 1. ALL ENTRIES MUST BE TYPEWRITTEN 2. DELIVERY PERIOD WITHIN 10 CALENDAR DAYS 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 30 CALENDAR DAYS 5. BIDDERS MUST HAVE LOGGED-IN AT Philgeps. (Proof of log-in must be attached) 6. Phil-Geps REGISTRATION Number ______________________ 7. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. 8. APPROVED BUDGET FOR CONTRACT (ABC) PHP 1,131,620.00 ITEM NO. UNIT ITEM & DESCRIPTION QTY UNIT PRICE TOTAL AMOUNT - sachet Fungicide & bactericide, 250g 620.00 - copper based contact - Active ingredient: cuprous oxide - Powder - bot Insecticide, 1ltr/ bot 604.00 - broad spectrum - Active Ingredient: Lambda-cyhalothrin TOTAL: - Brand and Model : Delivery Period : Warranty : After having carefully read and accepted your general conditions, I/We qoute you on the item at prices noted above. Quoted by: Printed Name/Signature Tel. No. / Cellphone No. e-mail address Date

Supply, delivery, and installation of various aesthetic decorative materials for beautification at the Leyte Provincial Government Complex Ground (Capitol Facade, Nativity, Inverted Cones, Front Perim

PROVINCE OF LEYTE

Supply, delivery and installation of various Aesthetic Decorative Materials for Beautification at the Leyte Provincial Government Complex Ground (Capitol Facade, Nativity, Inverted Cones, Front Perimeter Fence, Entrance and Exit Gate), Lamp Posts, Boyscout Rotonda MacArthur Park 235 boxes Decorative Lights (1000 Bulbs/box Warm White) 20 kls Crystal Beads 1400 pcs Garland 2.3 meters Color Freen, made of plastic material 70 rolls Eletrical Tape 0.1mm x 10mm x 25mm 47 rolls Flat Cord #12 (150m/roll) 71 rolls Strip Light (Warm White LED), 100m/roll, 220V 103 boxes Drop Lights/Curtain Lights 400 Bulbs/box Warm White 6mx50cm 490 pcs Strip Lights Adapter 30 units Flood Lights 100w 35 bxs Decorative Lights (200 Bulbs/box Warm White) Tems and Conditions: 1) 30 calendar days delivery period upon receipt of the NTP 2) To provide point person within the Province of Leyte for service and support to handle requests/responsiveness of unforseen circumstances that will occur during the delivery and after sales service 3) Payment will depend on compliance with acconting rules and regulations x-x-x-x-x-x-x-x-x-x-x-x-x-x-x

Supply & Delivery of Design, Development, Supply, Deployment and Configuration of an Emergency Operation and Resource Deployment System (EORDS) with AI Chatbot, Cloud Infrastructure, Cybersecurity Ser

PROVINCE OF SAMAR

INVITATION TO BID FOR THE Supply & Delivery of Design, Development, Supply, Deployment and Configuration of an Emergency Operation and Resource Deployment System (EORDS) with AI Chatbot, Cloud Infrastructure, Cybersecurity Services and Supporting Command Center Equipment for the Province of Samar- Office of the Provincial Governor 1) The PROVINCE OF SAMAR, through Trust Fund intends to apply the sum of THIRTY-ONE MILLION PESOS (P31,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply & Delivery of Design, Development, Supply, Deployment and Configuration of an Emergency Operation and Resource Deployment System (EORDS) with AI Chatbot, Cloud Infrastructure, Cybersecurity Services and Supporting Command Center Equipment for the Province of Samar- Office of the Provincial Governor. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The PROVINCE OF SAMAR now invites bids for the Supply & Delivery of Design, Development, Supply, Deployment and Configuration of an Emergency Operation and Resource Deployment System (EORDS) with AI Chatbot, Cloud Infrastructure, Cybersecurity Services and Supporting Command Center Equipment for the Province of Samar, using the Green Purchasing or Sustainable Procurement. Delivery of the Goods is required One hundred eighty (180) calendar days after receipt of NTP. Bidders should have completed, at least ten (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. i) 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 furthe

Procurement of meals to be served during the conduct of Binyagang Bayan 2026

CITY OF ALAMINOS, PANGASINAN

Date: october 26,2026 Project Reference No: 26-10-1904 Quotation No. _________ Name of Project: Procurement of meals to be served during the conduct of Binyagang Bayan 2026 Location of the Project: Alaminos City, Pangasinan REQUEST FOR QUOTATION Dear Please quote your lowest price on the item/s listed below, subject to the General Conditions at the dorsal of this RFQ, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than November 3,2026 at the Bids and Awards Committee Secretariat, 2nd Floor,BAC Office, Alaminos City, Pangasinan. Open Quotations may be submitted, manually or through facsimile or email at the address and contact numbers indicated below. ROWENA F. RUIZ BAC Chairperson SPECIAL INSTRUCTIONS - (Please read carefully) Note: 1. ALL ENTRIES MUST BE TYPEWRITTEN 2. DELIVERY PERIOD WITHIN 10 CALENDAR DAYS 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 30 CALENDAR DAYS 5. BIDDERS MUST HAVE LOGGED-IN AT Philgeps. (Proof of log-in must be attached) 6. Phil-Geps REGISTRATION Number ______________________ 7. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. 8. APPROVED BUDGET FOR CONTRACT (ABC) PHP 295,000.00 ITEM NO. UNIT ITEM & DESCRIPTION QTY UNIT PRICE TOTAL AMOUNT - pax Meals 910.00 - Menu: - Fried chicken,spaghetti,softdrink,burger,salad - pax Snacks (orientation) 220.00 - Burger meal, softdrinks - - TOTAL: - Brand and Model : Delivery Period : Warranty : After having carefully read and accepted your general conditions, I/We qoute you on the item at prices noted above. Quoted by: Printed Name/Signature Tel. No. / Cellphone No. e-mail address Date