Tenders

Supply and Delivery of Enterprise and Ecosystem Development's Sell-through Partners

Info-communications Media Development Authority

Supply of Ship Spares

Ministry of Defence 6

Notice of Intended Procurement - Supplementary Shipping Services

Department of Climate Change, Energy, the Environment and Water

This is a pre-release notice only to provide advance notification that the Australian Antarctic Division (AAD) of the Department of Climate Change, Energy, the Environment and Water (DCCEEW) anticipates that it intends to commence a single stage, open tender process in Q2 of the 2026-27 financial year for the provision of supplementary shipping services in support of the Antarctic Infrastructure Renewal Program (AIRP) and the Davis Critical Infrastructure Works.

APPOINTMENT OF A SERVICE PROVIDER TO SUPPORT THE CHAMBER AND HYBRID COMMITTEE ROOMS SOFTWARE FOR THE GPL FOR A PERIOD OF TWO YEARS

Gauteng - Legislature

Category: Other service activities Type: Request for Quotation Address: 43 Rissik Street, Johannesburg, Johannesburg, 2000 Briefing session available. Bid validity: 120 days.

LPT 008/2026 PROCUREMENT OF HYGIENIC PRODUCTS AND SERVICES

Limpopo - Provincial Treasury

Category: Services: Professional Type: Request for Bid(Open-Tender) Address: 46 HANS VAN RENSBURG STREET, ISMINI TOWERS POLOKWANE, POLOKWANE, POLOKWANE, 0700 Compulsory briefing session. Bid validity: 150 days.

Request for Proposal for the appointment of a panel of a maximum of three service providers to provide internal audit assurance, advisory, and related services to the South African Airways (SAA) Group for a period of three years.

South African Airways (Pty) Limited

Category: Activities of head offices; management consultancy activities Type: Request for Proposal Address: 32 Jones Road, Airways Park, Johannesburg (Head Office), Kempton Park, Isando, 1627 Bid validity: 180 days.

Request for Quotation of RFQ-GSM074_2026 for Airline Pallet Nets

South African Airways (Pty) Limited

Category: Other service activities Type: Request for Quotation Address: 32 Jones Road, Airways Park, Johannesburg (Head Office), Kempton Park, Isando, 1459 Bid validity: 90 days.

Concours restreint de maîtrise d'œuvre sur Esquisse renforcée - Ilot Croix Bosset à Sèvres

SPL SEINE OUEST AMENAGEMENT

Un concours d'architecture et d'ingénierie est organisé en vue de la construction d'une crèche, d'un accueil de loisirs, d'une salle sportive polyvalente et d'un plateau sportif extérieur sur un terrain sis 15-17 rue Fréville-Le-Vingt à Sèvres.

TRAVAUX de Construction d'un équipement de proximité du quartier des Navigateurs ERP 1 & d'un parking public ERP 2 - CHOISY-LE-ROI (94)

Mairie de Choisy-le-Roi

TRAVAUX de Construction d'un équipement de proximité du quartier des Navigateurs ERP 1 & d'un parking public ERP 2 - CHOISY-LE-ROI (94) — Lot 1 : Terrassement - Gros oeuvre - Structure — Lot 3 : Etanchéité - Couverture — Lot 4 : Menuiseries extérieures - Occultations — Lot 6 : Métallerie serrurerie — Lot 8-9 : Revêtements de sols et muraux et peinture — Lot 11 : Aménagements Scénographiques — Lot 12-13 : Chauffage - Ventilation Plomberie - Sanitaires — Lot 14 : Electricité courants forts et faibles — Lot 15 : Ascenseurs — Lot 16-17-18 : VRD - Espaces Verts - Mobilier urbain

Le présent accord-cadre a pour objet l’émission, la fourniture et la livraison de titres-restaurant.

GIP ViaPro

Le présent accord-cadre a pour objet l’émission, la fourniture et la livraison de titres-restaurant (chèques déjeuner) exclusivement dématérialisés, sur carte de paiement nominative, personnalisée et sécurisée et sur support mobile, ainsi que les prestations associées (outil de gestion, espace bénéficiaire, service client, formation et communication), au bénéfice des agents du GIP ViaPro de Lille remplissant les conditions d’éligibilité fixées par le GIP. Le volume est estimé à environ 35 000 titres par an, d’une valeur faciale de 9,48 €.

APPEL D'OFFRE ACCOMPAGNEMENT PTFR AVESNOIS

SM GEST PARC NATUREL REG AVESNOIS

La présente consultation a pour objet la mission d’animation des volets « Dynamique territoriale » et « Accompagnement » du PTFR Avesnois concernant les territoires suivants : - Communauté de Communes du Pays de Mormal ; - Communauté de Communes du Cœur de l'Avesnois ; - Communauté de Communes Sud Avesnois. Afin de mettre en œuvre des volets « Dynamique territoriale » et « Accompagnement » du PTFR Avesnois pour le compte des trois EPCI mentionnés ci-dessus, le Syndicat Mixte du Parc naturel régional de l’Avesnois assurera la Maîtrise d’Ouvrage du marché comme prévu dans le Pacte Territorial France Rénov’ 2025-2029. Ainsi, dans le cadre d’une bonne organisation du dispositif, les trois EPCI ont confié au Parc naturel régional de l’Avesnois le suivi opérationnel du dispositif d’aides à la réhabilitation du parc privé des 3 EPCI.

Mise à disposition de personnel intérimaire

SPL DESTINATION NANCY

Mise à disposition de personnel intérimaire — Lot 1 Personnel de manutention et de mise en oeuvre d'équipements et aménagements temporaires — Lot 2 Personnel de services de bar et cocktail — Lot 3 Personnel administratif, commercial et d'accueil du public

Installation of Day Care Water System

BARANGAY GANGALAN - SAN MARIANO, ISABELA

Republic of the Philippines Province of Isabela MUNICIPALITY OF SAN MARIANO Barangay Gangalan Invitation to Bid for the Installation of Day Care Water System Brgy. Gangalan, San Mariano, Isabela 1. The Barangay Local Government Unit of Gangalan, San Mariano, Isabela, through the Annual Budget CY 2025 intends to apply the sum of Three Hundred Thousand Pesos (Php. 300,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Installation of Day Care Water System of Barangay Gangalan, San Mariano, Isabela and Project Identification Number: 2026-007. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Barangay Local Government Unit of Gangalan, San Mariano, Isabela now invites bids for the above Procurement Project. Completion of the Works is required 30 CD. 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 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, partnerships, or organizations with at least seventy-five percent (75%) interest or outstanding capital stock belonging to citizens of the Philippines. 4. Interested bidders may obtain further information from BAC Secretariat, Office of the Barangay Captain, Barangay Hall Building, Gangalan, San Mariano, Isabela and accept the bidding documents during office hours from Monday to Friday except holiday. 5. A complete set of Bidding Documents may be purchased by interested Bidders from BAC Secretariat, Office of the Barangay Captain, Barangay Hall Building, Gangalan, San Mariano, Isabela and upon payment of Five Hundred Pesos

Installation of Day Care Center Water System

BARANGAY DIBULUAN - SAN MARIANO, ISABELA

Republic of the Philippines Province of Isabela MUNICIPALITY OF SAN MARIANO Barangay Dibuluan Invitation to Bid for the Installation of Day Care Center Water System Brgy. Dibuluan, San Mariano, Isabela 1. The Barangay Local Government Unit of Dibuluan, San Mariano, Isabela, through the Supplemental Fund CY 2025 intends to apply the sum of Three Hundred Thousand Pesos Only (Php. 300,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Installation of Day Care Center Water System, Barangay Dibuluan, San Mariano, Isabela and Project Identification Number: 2026-006. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Barangay Local Government Unit of Dibuluan, San Mariano, Isabela now invites bids for the above Procurement Project. Completion of the Works is required 30 CD. 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 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, partnerships, or organizations with at least seventy-five percent (75%) interest or outstanding capital stock belonging to citizens of the Philippines. 4. Interested bidders may obtain further information from BAC Secretariat, Office of the Barangay Captain, Barangay Hall Building, Dibuluan, San Mariano, Isabela and accept the bidding documents during office hours from Monday to Friday except holiday. 5. A complete set of Bidding Documents may be purchased by interested Bidders from BAC Secretariat, Office of the Barangay Captain, Barangay Hall Building, Dibuluan, San Mariano, Isabela and upon payment o

Fabrication/Installation of Welcome Signages

BARANGAY MINANGA - SAN MARIANO ISABELA

Republic of the Philippines Province of Isabela MUNICIPALITY OF SAN MARIANO Barangay Minanga Fabrication/Installation of Welcome Signages 1. The BLGU. Minanga, San Mariano, Isabela through the SK Budget CY 2026 to apply the sum of One Hundred Thirty Thousand Five Hundred Pesos Only (Php. 136,500.00) being the ABC to payments under the contract for Fabrication/Installation of Welcome Signages and Project Identification Number: 2026-011. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The BLGU. Minanga, San Mariano, Isabela now invites bids for the above Procurement Project. Delivery of the Goods is required by 15 days. Bidders should have completed, within 8 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 a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. a. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4. Prospective Bidders may obtain further information from BLGU. Minanga, San Mariano, Isabela and inspect the Bidding Documents at the address given below during office hours from Monday to Friday except holiday. 5. A complete set of Bidding Documents may be purchased by interested Bidders from BAC Secretariat, Office of the Barangay Captain, Barangay Hall Building, Minanga, San Mariano, Isabela and upon payment of Five Hundred Pesos (Php. 500.00) for the Bidding Docum

Fabrication/Installation of Material Recovery Facilities

BARANGAY MINANGA - SAN MARIANO ISABELA

Republic of the Philippines Province of Isabela MUNICIPALITY OF SAN MARIANO Barangay Minanga Fabrication/Installation of Material Recovery Facilities 1. The BLGU. Minanga, San Mariano, Isabela through the SK Budget CY 2026 to apply the sum of One Hundred Eighty Thousand Pesos Only (Php. 180,000.00) being the ABC to payments under the contract for Fabrication/Installation of Material Recovery Facilities and Project Identification Number: 2026-010. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The BLGU. Minanga, San Mariano, Isabela now invites bids for the above Procurement Project. Delivery of the Goods is required by 15 days. Bidders should have completed, within 8 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 a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. a. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4. Prospective Bidders may obtain further information from BLGU. Minanga, San Mariano, Isabela and inspect the Bidding Documents at the address given below during office hours from Monday to Friday except holiday. 5. A complete set of Bidding Documents may be purchased by interested Bidders from BAC Secretariat, Office of the Barangay Captain, Barangay Hall Building, Minanga, San Mariano, Isabela and upon payment of Five Hundred Pesos (Php. 500.00) for the Bi

OVM-27-CS1-0019 PROCUREMENT OF FOOD AND DRINKS FOR THE YEAR 2027 (EARLY PROCUREMENT ACTIVITY)

CITY OF QUEZON

INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 7. OVM-27-CS1-0019 OFFICE OF THE VICE MAYOR PROCUREMENT OF FOOD AND DRINKS FOR THE YEAR 2027 (EARLY PROCUREMENT ACTIVITY) 6,980,000.00 GENERAL FUND 12 MONTHS 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (3) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, 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. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Monday, October 26, 2026 from the address gi

JAIL-27-FOODSTUFF-0004 PROCUREMENT OF FOOD SUPPLIES FOR QUEZON CITY JAIL FOR THE YEAR 2027 (EARLY PROCUREMENT ACTIVITY)

CITY OF QUEZON

INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 6. JAIL-27-FOODSTUFF-0004 QUEZON CITY JAIL LINE 1: PROCUREMENT OF FOOD SUPPLIES FOR MALE PDLS FOR THE YEAR 2027 (EARLY PROCUREMENT ACTIVITY) 27,374,970.00 GENERAL FUND 12 MONTHS LINE 2: PROCUREMENT OF FOOD SUPPLIES FOR FEMALE PDLS FOR THE YEAR 2027 (EARLY PROCUREMENT ACTIVITY) 8,212,470.00 GENERAL FUND 12 MONTHS 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (3) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, 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. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during week

ENGINEERING-27-CMS2-0020 SUPPLY AND DELIVERY OF BITUMINOUS TACK COAT AND BITUMINOUS CONCRETE SURFACE COURSE FOR THE YEAR 2027 (EARLY PROCUREMENT ACTIVTTY)

CITY OF QUEZON

INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 5. ENGINEERING-27-CMS2-0020 DEPARTMENT OF ENGINEERING LINE 1: SUPPLY AND DELIVERY OF BITUMINOUS TACK COAT AND BITUMINOUS CONCRETE SURFACE COURSE (FD) FOR THE YEAR 2027 (EARLY PROCUREMENT ACTIVITY) 137,374,498.92 GENERAL FUND 12 MONTHS LINE 2: SUPPLY AND DELIVERY OF BITUMINOUS TACK COAT AND BITUMINOUS CONCRETE SURFACE COURSE (FDLRC) FOR THE YEAR 2027 (EARLY PROCUREMENT ACTIVITY) 31,316,080.00 GENERAL FUND 12 MONTHS 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (3) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, 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. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from QUEZON CITY GOVERNMENT Bids and Awa

Construction & Installation of Solar Streetlights along flood-prone and isolated (BLISS Site) areas

BARANGAY GUADALUPE - JANIUAY ILOILO

One-Job Supply of labor and Materials for the Construction, Installation, Testing and Commissioning of Forty (40) Integrated Industrial-type Solar Streetlights of Barangay Guadalupe, Janiuay, Iloilo.

CONSTRUCTION OF WAITING SHED

BARANGAY BOLOCBOLOC - SIBULAN NEGROS ORIENTAL

Republic of the Philippines Province of Negros Oriental Municipality of Sibulan Barangay Bolocboloc OFFICE OF THE BIDS AND AWARDS INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Government of Bolocboloc, Sibulan, Negros Oriental invites all interested supplier for the Construction of Waiting Shed. QTY. UNIT DECRIPTION 2.0 Concrete Works (Concrete Pedestal and Slab on Grade) 2.10 Materials 24.00 bags Portland Cement Type-1,Delivered on-site 3.00 Cu.m Sand, Delivered on-site 3.00 Cu.m 3/4" Fine Gravel, Delivered on-site 8.00 lgths 10mm Ø x 6.0 m Def. Bar, grade 40 18.00 lgths 12mm Ø x 6.0 m Def. Bar, grade 40 10.00 kls #16 G.I. Tie Wire 50.00 pcs Hacksaw Blade, Good Quality 2.00 pcs Empty Boulders 2.00 pcs 1/2" thkx 4' x 8' Phenolic Board 4.00 kls 4" CW Nails 2.00 kls 1 1/2" CW Nails 40.00 pcs 2" x 3" x 10' Coco Lumber 3.0 Welding Works (Waiting shed) 3.10 Materials 16.00 lgths 2" x 2" x 1/4" thk x 6m Angle Bar 16.00 lgths 1.5" x 1.5" x 1/4" thk x 6m Angle Bar 5.00 lgths 1.5 mm thk x 2" x 4" x 6.0 m Tubular Pipe 15.00 lgths 2"x 4" x 6m C- Purlins 10.00 kls E6013 Welding Rod 48.00 I.ms 1.07m x 0.5mm Pre-painted Long Span- Rib Type G.i. Roof (5pcs @ 3.2m/ Cut) 240.00 pcs Tekscrew 2 1/2" 4.0 Painting Works 4.10 Materials 4.00 gals Quick Dry Enamel Paint, Black 4.00 gals Red Oxide 6.00 gals Paint Thinner 5.00 pcs 3" Paint Brush 5.0 Signage 1.00 lot COA Tarpaulin Signage, Including Installation APPROVED BUDGET CONTRACT Php. 142,080.00 BIDDERS BOND 2% OF THE ABC Php. 2,841.60 CHECKLIST OF THE ELIGIBILITY REQUIREMENTS FOR THE BAC Class “A” DOCUMENTS: 1.Registration certificate from SEC, DTI from sole proprietorship, or CDA for Cooperatives, or any proof of such registration as stated in the BDS. 2.Mayor's Permit issued by the city or municipality where the principal place of business of the prospective bidder located. 3.Statement of all its on-going and completed government and private contracts, within the period stated in the BDS, including contract awarded but not yet

QCU-27-OE-0016 PROCUREMENT OF DESKTOP COMPUTERS AND OTHERS FOR THE YEAR 2027 (EARLY PROCUREMENT ACTIVITY)

CITY OF QUEZON

INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 13. QCU-27-OE-0016 QUEZON CITY UNIVERSITY PROCUREMENT OF DESKTOP COMPUTERS AND OTHERS FOR THE YEAR 2027 (EARLY PROCUREMENT ACTIVITY) 6,005,426.00 GENERAL FUND 60 CD 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (3) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, 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. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Monday, October 26, 2026 from the add

QCU-27-LSE-0012 PROCUREMENT OF ADVANCE ROBOTICS KITS AND OTHERS FOR THE YEAR 2027 (EARLY PROCUREMENT ACTIVITY)

CITY OF QUEZON

INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 12. QCU-27-LSE-0012 QUEZON CITY UNIVERSITY PROCUREMENT OF ADVANCE ROBOTICS KITS AND OTHERS FOR THE YEAR 2027 (EARLY PROCUREMENT ACTIVITY) 4,533,500.00 GENERAL FUND 120 CD 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (3) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, 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. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Monday, October 26, 2026 from t

PURCHASE AND DELIVERY OF COMMON USE OFFICE SUPPLIES FOR 3RD AND 4TH QUARTER OF CY 2026

MUNICIPALITY OF PUGO, LA UNION

cans 80 air freshner (lavander scent) bottles 67 alcohol 70% (500ml) gal 36 alcohol (gal) pcs 528 ballpen (black) pcs 4 battery s AA (rechargeable) pcs 13 battery s AAA pcs 1 Battery AAA rechargeable w/ battery charger (high quality) boxes 1 binding clips (1 1/4") boxes 6 binding clips (1") boxes 6 binding clips (1/2") boxes 24 binding clips (2") boxes 6 binding clips (1/8") ream 3 bond paper(a3) ream 265 bond paper(a4) ream 344 bond paper(long) pcs 2 calculator 12 digits with large display pcs 20 Certificate Holder, A4 pcs 25 Certificate Holder, Long pcs 7 clip board (long) bottles 5 chlorine (bleach) 1L pcs 1 optical computer mouse wired usb type pcs 2 correction pen pcs 91 correction tape pcs 6 cutter (big with lock) pcs 1 Dater kl 52 Detergent Powder packs 10 detergent powder (200g)12's bottles 32 dishwashing liquid (250ml) pcs 22 dishwashing sponge cans 10 disinfectant/deodorize spray pscks 2 disposable plastic cups (8oz) 50's bottles 15 Bleach (colorsafe) 1000 ml pcs 15 doormat PVC (round) pcs 9 dustpan (large) pcs 135 envelope brown (long) pcs 30 envelope plasticw/o handle pcs 95 envelope expanded (long) Green pcs 55 envelope expanded (long) Brown pcs 10 envelope expanded plastic (long) w/ handle pcs 6 epson ink 001 (black) pcs 5 epson ink 001 (cyan) pcs 5 epson ink 001 (magenta) pcs 5 epson ink 001(yellow) pcs 93 epson ink 003 (black) pcs 40 epson ink 003 (cyan) pcs 43 epson ink 003 (magenta) pcs 43 epson ink 003(yellow) pcs 1 external drive (1 TB) bottles 15 fabric conditioner(300ml) boxes 5 fastener (metal) boxes 8 fastener (plastic) pcs 5 file box (blue) pcs 15 file box long ( green) pcs 10 Arch file folder (blue) pcs 8 flash drive (64gb) pcs 4 flash drive (32gb) pcs 2 mop bucket, 25L (heavy duty) pcs 5 floor brush w/ long handle pcs 90 folder brown (long) pcs 100 folder (A4) pcs 350 folder (white) long pcs 15 folder, tagboard (L) pcs 130 folder (expanded, l) green pcs 2 frame for certification/resolution 8.5 x 13 cans 12 furniture cleaner bottles 13 glas