Tenders

PROCUREMENT OF 1 LOT FISHNETS (#7 with complete accessories, 50 mesh x 100 meters)

MUNICIPALITY OF RIZAL,PALAWAN

SUPPLY AND DELIVERY OF 800 METERS FISH NET #7 WITH COMPLETE ACCESSORIES, 50 MESH X 100 METERS

INFRA 2026-030 (CB) ESTABLISHMENT OF MULTI-PURPOSE COMPLEX (PHASE 3), SKY CITY, BARANGAY SAN ANDRES, CATBALOGAN CITY

CITY OF CATBALOGAN, SAMAR

Republic of the Philippines Province of Samar Catbalogan City Invitation to Bid for Infra 2026-030 (CB) ESTABLISHMENT OF MULTI-PURPOSE COMPLEX (PHASE 3),SKY CITY BARANGAY SAN ANDRES, CATBALOGAN CITY 1) The City Government of Catbalogan, through the 20% Development Fund 2026 intends to apply the sum of Twenty Million Pesos Only (20,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Infra 2026-030 ESTABLISHMENT OF MULTI-PURPOSE COMPLEX (PHASE 3), SKY CITY BARANGAY SAN ANDRES, Catbalogan City. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Catbalogan now invites bids for above Procurement Project; Completion of the Works is required Ninety Five (95) calendar days. Bidders should have completed, within Ninety Five (95) 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 City Procurement Office (BAC Secretariat), 4th Floor City Hall, Catbalogan City and inspect the Bidding Documents at the address Monday to Friday, from 8:00 a.m. to 5:00 p.m 5) A complete set of Bidding Documents may be acquired by interested bidders on October 30 - November 23, 2026-2:00pm at the given address and downloading of such at www.philgeps.gov.ph and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelin

1st NP - Rehabilitation and Improvement of People's Museum Phase III located at Bayombong, Nueva Vizcaya

PROVINCE OF NUEVA VIZCAYA - BAYOMBONG NUEVA VIZCAYA

Republic of the Philippines Province of Nueva Vizcaya BIDS AND AWARDS COMMITTEE (BAC-INFRASTRUCTURE) BAC Secretariat, Provincial General Services Office, Capitol Compound, Bayombong, Nueva Vizcaya Tel. No. 332-3000 (LOC 423) -----------o0o-------- 1st NEGOTIATED PROCUREMENT REHABILITATION AND IMPROVEMENT OF PEOPLE'S MUSEUM PHASE III LOCATED AT BAYOMBONG, NUEVA VIZCAYA 1) The Provincial Local Government Unit of Nueva Vizcaya (PLGU-Nueva Vizcaya), through the PAA No. 1s 2025 – Current Appropriation (OSPA-Excise Tax) intends to apply the sum of Seven Million Two Hundred Sixty Eight Thousand Two Hundred Twenty Four Pesos and Twelve Centavos (₱7,268,224.12) being the Approved Budget for the Contract (ABC) to payments under the contract for Rehabilitation and Improvement of People's Museum Phase III located at Bayombong, Nueva Vizcaya. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Local Government Unit of Nueva Vizcaya (PLGU-Nueva Vizcaya) now invites bids for Rehabilitation and Improvement of People's Museum Phase III located at Bayombong, Nueva Vizcaya. Completion of the Works is required Two Hundred Fifty Eight (258) calendar days. Bidders should have completed, within (Two (2) years) from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from Provincial Local Government Unit

Supply and Delivery of Office Supplies and Equipment for Office of LSPU-LB Campus ICTS

LAGUNA STATE POLYTECHNIC UNIVERSITY - LOS BAÑOS CAMPUS

Please see attached document for RFQ.

SUPPLY AND DELIVERY OF LABORATORY EQUIPMENT FOR RHU USE

MUNICIPALITY OF CALANASAN, APAYAO

1. 1 Unit SEMI-AUTOMATED CHEMISTRY ANALYZER MACHINE Display :7" color LCD (800*480 pixels) Input :Mouse and optional external keyboard Output :Built-in printer or external printer Net Weight :6.5 Kg Dimensions L x W x H (mm) :350 x 362 x 180 Power Supply :a.c. 100V-240V, 50Hz/60Hz Photometric Range :0.000-2.500 Abs Resolution :0.001 Abs (displayed), 0.0001 Abs (calculated) Light Source :Tungsten halogen lamp, 6V/10W Wavelengths :340, 405, 500, 546, 578, 620, 670nm, 1 more filter optional Aspirate Volume :200~6000µL Memory :75 test protocols, maximum 10000 test result Interface :RS-232, USB, LAN Flow Cell :30µL quartz flow cell Cuvette Mode :12.5mm*12.5mm cuvette optional Temperature Control :25°C, 30°C, 37°C ±0.5°C and ambient temperature 2. 2 Unit AUTOMATED EXTERNAL DEFIBRILLATOR (AED) Mode: fully automatic Dimensions: 303x216x89mm Weight: 2.0kg Power: Unit operates on internal battery Battery: 12V D.C. 2.8Ah Shock energy: 100 discharges at 200 joules Operating Temperature: 0 C to 40 C Guidance system: voice prompts/ visula indicators 3. 1 Unit BINOCULAR MICROSCOPE: 198 (W) x 398 (D) x 386 (H) mm, Trinocular: 198 (W) x 398 (D) x 430 (H) mm Weight approx: 5.9kg Observation method : Brightfield, Darkfield Transmitted Illuminator: Led Lamp Focusing mechanism: Stage Focus Coarse Handle stroke: 15mm Feautres: Coarse adjustment limit stopper Field Diagram: Binocular (CX23-FS) Revoving Nosepiece: Manual, standard (4 positions) Stage: Manual stages with Right-Hand control Condenser: Abbe conenser Observation tubes: Standard (FN20) Tube inclination angle: 30 Interpupillary Distance Adjustment: 48-75mm

Supply and Delivery of Materials with Hauling Cost for Installation of 4 Solar Streetlights at Brgy. Tamurayan, Dumingag, Zamboanga del Sur (Brgy)

MUNICIPALITY OF DUMINGAG, ZAMBOANGA DEL SUR

Local Bidding for Goods INVITATION TO BID FOR GOODS CONTRACT (For Posting and Personal Delivery) Date: October 29 , 2026 To: The Barangay Tamurayan intends to apply through 20% BLGU FUND in the amount of One Hundred Seventy-Nine Thousand Five Hundred Thirty-Two Pesos (Php179,532.00) being Approved Budget for the Contract (ABC) for the Supply and Delivery of Materials with Hauling Cost for Installation of 4 Solar Streetlights at Brgy. Tamurayan, Dumingag, Zamboanga del Sur (Brgy) Bids received in excess of ABC shall be automatically rejected. Interested bidders are requested to submit their offered price for the supply of the items listed below: Item No. Items / Description QTY Unit Unit Cost Total 1 Coco Lumber 2"x2"x8" (18 pcs) 48 bd.ft 2 1/2" Ordinary Plywood 2 pcs 3 #4 CW Nails 4 kg 4 #2 CW Nails 4 kg 5 Hauling Cost 0.5 trip 6 10mm Deformed Bar 13 pcs 7 9mm Deformed Bar 13 pcs 8 Cutting Disc 4" 7 pcs 9 Tie Wire #16 1.88 kls 10 Hauling Cost 0.75 trip 11 Portland Cement 14 bags 12 Washed Inayag Sand 1.5 cu.m 13 Washed Gravel 3/4 2 cu.m 14 Hauling Cost 2 trip 15 Portland Cement 2 bags 16 Finishing Sand 4 bags 17 Nylon #70 1 roll 18 Hauling Cost 0.25 trip 19 LED LIGHT: Using UP79-500W, High Efficiency Solar Light Sanan Chip 300 pcs 5054 LED Material Aluminum Aviation + Optical Lens IP 65 Waterproof 20 SOLAR PANEL: 4 sets 5V, 80W*1pc Monocrystalline Solar Panel 4hrs Charging, 12-16 hrs Operating Time 21 BATTERY: High efficiency, Maintenance Free A Class Battery 12V/78AH LifePO4 Battery 22 STREET POLE 6M: 4"x2"x6m Q235 High Carbon Steel White Hot Dip Tapered Single Arm Bracket Type Schedule 40. Base plate 250mm x 250mm x 10mm 16mm" dia anchor Bolt w/ Nut and Washer 4 pcs 23 Semi Gloss Latex (Red) 1 liter 24 Semi Gloss Latex (Gray) 1 liter 25 Paint Flat Latex (White) 2 liter 26 Paint Brush #4 1 pcs 27 Paint Brush #7 w/ Tray 1 pcs 28 Hauling Cost 0.25 trip 29 Tarpaulin 8'x8' 1 pcs 30 Ordinary Plywood #1/4" 2 pcs 31 2x3x12' Coco Lumber (8 pcs) 48 bd.ft 32 2x2x12' Coco Lum

Purchase of General Merchandise

BARANGAY AMALLAPAY, TUBAO, LA UNION

INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The barangay Amallapay of Tubao through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/ distributors/contractors to apply for eligibility and to bid for the hereunder project: Name of Project: Purchase of General Merchandise Location: Amallapay, Tubao, La Union Brief Description: A. SUPPLEMENTAL BUDGET 1. Purchase of Microphone & Electrical Extension Wire/Cord - P 20,000.00 2. Purchase of Heavy Trash bins – P 15,000.00 3. Purchase of Barangay Officials Uniforms (34 persons) – P 100,000.00 4. Purchase of Telon – P 10,000.00 5. Purchase of Refrigerator 5’cubic – P 25,000.00 6. Purchase of Heavy Duty Emergency Light - P 10,000.00 7. Purchase of Steel Cabinet (4 drawers) – P 15,000.00 8. Purchase of Water dispenser – P 7,398.28 9. Grass Cutter – 20,000.00 B. CONTINUING 1. OFFICE TABLE – 10,000.00 2. SHELTER TENT- 50,000.00 TOTAL P 282,398.28 Approved Budget : 282,398.28 Source of Fund: Supplemental Budget Prospective bidders should have experience in undertaking a similar project within the last two years with an amount of at least 50% of the proposed project for bidding. The Eligibility Check/Screening as well as the Preliminary Examination of bids shall use non-discretionary “pass/fail” criteria. Post-Qualification of the lowest calculated bid shall be conducted. All particulars relative to Eligibility Statement and Screening. Bid Security, Performance Security, Pre-Bidding Conference(s), Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 9184 and its Implementing Rules and Regulations (IRR). The complete schedule of activities is listed as follows: Activities Schedule 1. Issuance of Bid Documents – October 29, 2026-November10, 2025 2. Opening of Bids –November 10, 2025/ 09:00 AM Prospective bidders shall submit the Eligibility Requirements to the BAC at the said address. The BAC will issue Bidding Documents only to Bidders declared by t

PR-26-04-06-0015 RE-CANVASS : SUPPLY AND DELIVERY OF 1 SET COMPUTER CPU - TINY CPU

CAGAYAN DE ORO CITY WATER DISTRICT

ITEM: 1 SET COMPUTER CPU - TINY CPU (PLEASE SEE ATTACHED SPECS) PURPOSE: INTENDED FOR CUSTOMER BILLING DIVISION ABC: ₱54,064.30 DELIVERY PERIOD: TEN (10) CALENDAR DAYS

PURCHASE OF FIRST AID KITS TO BE DISTRIBUTED TO VARIOUS TODA MEMBERS, THIS MUNICIPALITY

MUNICIPALITY OF MARILAO, BULACAN

The Municipal Government of Marilao hereby invites suppliers and distributors to apply for eligibility and to bid in accordance with IRR of R.A. 9970 for the PURCHASE OF KITS in the amount of Php 1,000,000.00.

ACCOMMODATION, VENUE AND FOOD

CEBU TECHNOLOGICAL UNIVERSITY

1. Accommodation, Venue and Food (3 days) 165 pax

Supply, Delivery, Installation & Commissioning of Fiber Optic Dedicated Internet Access Service

PAMANTASAN NG LUNGSOD NG MAYNILA

PAMANTASAN NG LUNGSOD NG MAYNILA Gen. Luna corner Muralla Street, Intramuros, Manila | https://plm.edu.ph PLM - BIDS and AWARDS COMMITTEE (PLM-BAC) Invitation to Bid for Supply, Delivery, Installation & Commissioning of Fiber Optic Dedicated Internet Access Service 1)The Pamantasan ng Lungsod ng Maynila (PLM), through the PLM’s Corporate Budget for the contract approved by the Board of Regents for CY 2026 [ Approved Budget for the Contract (ABC) refers to the budget for the contract duly approved by the Head of the Procuring Entity (HoPE), within the authorized amount in the General Appropriations Act (GAA), continuing, and automatic appropriations, or other authorized source of funds, in the case of National Government Agencies (NGAs); the corporate operating budget approved by the governing Boards, pursuant to Executive Order (EO) No. 518, s. 1979, entitled “Establishing a Procedure for the Preparation and Approval of the Operating Budgets of Government Owned or Controlled Corporations, in the case of GOCCs, GFIs, and RA No. 8292, or the “Higher Education Modernization Act of 1997”, in the case of SUCs; and the budget for the contract approved by the Sanggunian through an appropriation ordinance in the case of LGUs. For multi-year contracts, for which a Multi-Year Contractual Authority (MYCA) or an equivalent document is required, the ABC shall be the total project cost reflected in the MYCA or equivalent document (Section 5(a), RA No. 12009); ] intends to apply the sum of Five Million Pesos (PhP5,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply, Delivery, Installation & Commissioning of Fiber Optic Dedicated Internet Access Service. Bids received in excess of the ABC shall be automatically rejected at bid opening. The PLM, through the PLM’s Corporate Budget for the contract approved by the Board of Regents for CY 2026[ Ibid.] intends to apply the sum of Five Million Pesos (PhP5,000,000.00) being the Approved B

SUPPLY, DELIVERY AND INSTALLATION OF AIRCONDITIONING UNIT FOR MCH

MUNICIPALITY OF MEXICO, PAMPANGA

SUPPLY, DELIVERY AND INSTALLATION OF AIRCONDITIONING UNIT FOR MCH MCH, San Carlos, Mexico, Pampanga BAC Activities Schedule 1. Submission of Request for Expression of Interest and Eligibility Requirements October 30-November 9, 2026 2. Pre-bid Conference November 9, 2026 @ 9:30 A.M. @ M.P.D.C. Office 3. Availability of Bidding Documents October 30-November 23, 2026 4. Deadline for Submission and Opening of Bids November 23, 2026 @ 9:30 A.M. @ M.P.D.C. Office

2026-005 PURCHASE OF MOBIL PATROL UNIT FOR BARANGAY TANOD

BARANGAY POBLACION - SIBULAN, NEGROS ORIENTAL

Republic of the Philippines Province of Negros Oriental MUNICIPALITY OF SIBULAN Barangay Poblacion -o0oBIDS AND AWARDS COMMITTEE _________________________________________________________________________ INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Barangay Government of Poblacion, Sibulan, Negros Oriental invites all interested suppliers for the PURCHASE OF MOBIL PATROL UNIT FOR BARANGAY TANOD with the following details; TOTAL ABC P 350,000.00 QTY UNIT DESCRIPTION UNIT COST TOTAL COST PURCHASE OF MOBIL PATROL UNIT FOR BARANGAY TANOD SPECIFICATION: Type: Mini Truck/Cab-over Type Condition: Brand New Fuel: Gasoline or Diesel Transmission: Manual Drive: 4x4 Steering: Power Steering Seating Capacity: Minimum 2 persons in front cabin, Rear passenger capacity 10-12 persons Lights: LED Headlamps preferred Electrical System: 12v With Spare Tire With Complete Vehicle Tools With Warning Triangle Accessories/Additional Equipment: 1. Flashing Emergency Light (roofmounted LED blue/red flashing emergency light bar with control switch) 2. Front Vehicle Identification (The front portion/hood of the vehicle shall bear the official name: “BARANGAY PULIS” 3. Barangay Logo on Both Front Doors (The official Barangay Poblacion Sibulan logo shall be permanently displayed on the left and right front doors of the vehicle) 4. Registration: 3-year registration with TPL Insurance, 1-year free service warranty in shop, 3 months warranty on engine major parts APPROVED BUDGET CONTRACT P 350,000.00 BIDDERS BOND 2% OF THE APPROVED BUDGET P 7,000.00 REQUIREMENTS (One Original/Certified True Copy Set - to be Compiled in a Sealed Envelope with Complete Label of the Supplier’s Information, Name of Project, and Date of Bid Opening) 1. Mayor’s/Business permit issued by the city or municipality where the principal place of business of the prospective bidder is located, or the equivalent document for Exclusive Economic Zones or Areas. For expired Business/Mayor’s Permit, kindly attach the expired doc

Construction of Pintuyan Integrated Transport Terminal (Phase II) at Barangay Ponod, Pintuyan, Southern Leyte

MUNICIPALITY OF PINTUYAN, SOUTHERN LEYTE

Item No. Description Unit Quantity A GENERAL REQUIREMENTS A-1 Project Billboard set 1.00 A-2 Occupational Safety and Health Program (Construction Safety and Health) & Traffic Management lot 1.00 B EARTHWORKS B-1 Site Clearing & Grubbing (includes removal disposal of vegetation) sq.m 1,631.00 B-2 Excavation cu.m 545.62 B-3 Backfilling Works sq.m 72.00 C CONCRETING WORKS C-1 Footing cu.m 18.98 C-2 Column cu.m 11.04 C-3 Reinforced beams (ground/tie and roof) cu.m 24.00 C-3 Slab-on-grade (flooring) cu.m 172.50 D MASONRY WORKS D-1 Slope Protection (Retaining wall) cu.m 5.53 D-2 CHB Laying (also includes the concreting of canopies & wall footing) sq.m 783.91 E ROOFING WORKS E-1 Trusses, struts, frames and roofing sheets lin.m 358.50

Procurement of ornamental plants including landscaping services for the Urban Greening Program of the Municipality

MUNICIPALITY OF BAUANG, LA UNION

1 lot ornamental plants including landscaping services

PURCHASE OF FOURWHEEL AGRICULTURAL TRACTOR TO BE USED IN LIWASANG PANGKALIKASAN NG MARILAO, THIS MUNICIPALITY

MUNICIPALITY OF MARILAO, BULACAN

The Municipal Government of Marilao hereby invites suppliers and distributors to apply for eligibility and to bid in accordance with IRR of R.A. 9970 for the PURCHASE OF TRACTOR in the amount of Php 2,259,000.00.

SUPPLY AND DELIVERY OF ATHLETES UNIFORM FOR APAA MEET 2026 FOR SY 2026-2027

MUNICIPALITY OF MARIA AURORA, AURORA

BIDS AND AWARDS COMMITTEE INVITATION TO BID (First Posting) The Local Government Unit of Maria Aurora, through its Bids and Awards Committee (BAC), invites suppliers/interested parties to apply for eligibility and to bid for the hereunder project/s. Name of Project : SUPPLY AND DELIVERY OF ATHLETES UNIFORM FOR APAA MEET 2026 FOR SY 2026-2027 Location : DepEd Maria Aurora District, Maria Aurora, Aurora Brief Description : Approved Budget For the Contract : PhP 650,000.00 Contract Duration : Delivery Reports : The complete schedule of activities is listed, as follows: Activities Schedule/Place Issuance of Eligibility/Bid Forms Place of Issuance October 29, 2026 to November 11, 2026- until 11:30 AM at BAC Secretariat, Office of the Bids and Awards Committee, LGU- Maria Aurora, Aurora Pre- Bid Conference Deadline of Submission of Bids/Place of Submission of Bids November 11, 2026 until 1:30 PM, Office of the Bids and Awards Committee, LGU-Maria Aurora, Aurora Eligibility Screening/Bid Evaluation/Opening of Bids & Place of Bid Evaluation November 11, 2026 at 2:00 PM – Office of the BAC, LGU-Maria Aurora, Aurora Post-Qualification Until November 18, 2026 Issuance of Notice of Award Until November 19, 2026 Contract Preparation and Signing November 23, 2026 Issuance of Notice to Proceed November 24, 2026 Eligibility/Bid Forms shall be issued to prospective bidder/s upon payment of non-refundable One Thousand Pesos (P 1,000.00) to the Municipal Treasury Office. The prospective bidder/s shall be a duly licensed Filipino sole proprietorship, corporation, joint venture or cooperative duly registered with DTI, SEC, or CDA whichever is applicable. Bids in prescribed form shall be submitted in separate sealed bid envelopes as indicated in the instruction to bidders and shall be evaluated/examined using non-discretionary “passed/failed” criteria. The rules and regulations to be applied in this procurement shall be under the provisions of R.A. 12009 and its IRR. The BAC, LGU-Maria A

PURCHASE OF 1 UNIT EXCAVATOR

MUNICIPALITY OF SINDANGAN, ZAMBOANGA DEL NORTE

INVITATION TO BID The LOCAL GOVERNMENT UNIT OF SINDANGAN, through its Bids and Awards Committee (BAC), hereby invites suppliers/manufacturers/ distributors/contractors to apply for eligibility and to bid for the hereunder project. Purchase Request No. Project Approved Budget for the Contract Non - Refundable Fees of Bid Documents 1.) 2026-10-549 PURCHASE OF 1 UNIT EXCAVATOR P5,000,000.00 5,000.00 Item & Description QTY Unit of Issue EXCAVATOR 1 unit Operating Weight: 22200kg Engine: Cummins/QSB7 Bucket Capacity: 1.05cbm Rated Power: 315 KW Bidding will be conducted through open competitive bidding procedures using a non-discretionary "pass/fail" criterion as specified in the Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 12009, otherwise known as the "New Government Procurement Act (NGPA)". Bids received in excess of the Approved Budget for the Contract (ABC) shall be automatically rejected at bid opening. Bid Documents are available from October 30- November 19, 2026 upon payment of non-refundable fees stated above, from 8:00AM to 12:00N and from 1:00PM to 5:00PM, Monday to Friday, and up to 9:30AM on the last day of the issuance and acquisition of bid docs, at the Municipal Mayor's Office / BAC Office, 3rd Fl., Municipal Hall, Sindangan, Zamboanga del Norte (Cel. No. 0917-329-9936). Prospective bidders should have experience in undertaking a similar project within the last two (2) years with an amount of at least 50% of the proposed project for bidding. The Eligibility Check/Screening as well as Preliminary Examination of bids shall use non-discretionary “pass/fail” criteria. The bidder determined to have submitted the Most Advantageous Responsive Bid (MARB) shall undergo post-qualification to verify its legal, technical, and financial capability, the authenticity, validity, and veracity of its submitted documents and information, and its compliance with the requirements and specifications of the procurement. All matters pertaining to Eligib

PURCHASE OF LEARNING MATERIALS FOR KINDER AND KINDER 2 FOR DEPED MARILAO SOUTH DISTRICT, THIS MUNICIPALITY

MUNICIPALITY OF MARILAO, BULACAN

The Municipal Government of Marilao hereby invites suppliers and distributors to apply for eligibility and to bid in accordance with IRR of R.A. 9970 for the PURCHASE OF LEARNING MATERIALS in the amount of Php 1,999,460.00.

Supply and Delivery of goods for the Handog Pamasko 2026

MUNICIPALITY OF CALANASAN, APAYAO

1. 375 case Powdered Milk @ 1kg/pc @ 12/case 2. 375 case Cooking Oil @ 1liter @ 12/case (coconut/palm oil) 3. 375 case Macaroni Elbow @ 1kl/pack @ 12/case 4. 188 case All Purpose Cream @ 250ml/pc @ 24/case 5. 375 case Fruit Cocktail @ 836g/can @ 24/case 6. 375 case Mayonaise @ 470ml/pc @ 12/case 7. 188 case Condense Milk @ 380g/can @ 48/case 8. 4500 pcs costumized Eco Bag w/ logo (Large) 9. 4500 Bucket Mixed Crackers/Biscuits @ 1.5kg

PROCUREMENT OF FOOD SUPPLIES TO BE USED AS STOCKPILE FOR EL NIÑO PREPAREDNESS AND RESPONSE

MUNICIPALITY OF BAY, LAGUNA

Procurement of various supplies, materials and equipment as requested by various barangays and schools of LGU Bauang

MUNICIPALITY OF BAUANG, LA UNION

1 lot various supplies, materials and equipment

SUPPLY, DELIVERY AND INSTALLATION OF SOLAR PANELS FOR MEXICO COMMUNITY HOSPITAL

MUNICIPALITY OF MEXICO, PAMPANGA

SUPPLY, DELIVERY AND INSTALLATION OF SOLAR PANELS FOR MEXICO COMMUNITY HOSPITAL Mexico Community Hospital, San Carlos, Mexico, Pampanga BAC Activities Schedule 1. Submission of Request for Expression of Interest and Eligibility Requirements October 30-November 9, 2026 2. Pre-bid Conference November 9, 2026 @ 9:30 A.M. @ M.P.D.C. Office 3. Availability of Bidding Documents October 30-November 23, 2026 4. Deadline for Submission and Opening of Bids November 23, 2026 @ 9:30 A.M. @ M.P.D.C. Office

PURCHASE OF LEARNING MATERIALS FOR KINDER AND KINDER 2 FOR DEPED MARILAO NORTH DISTRICT, THIS MUNICIPALITY

MUNICIPALITY OF MARILAO, BULACAN

The Municipal Government of Marilao hereby invites suppliers and distributors to apply for eligibility and to bid in accordance with IRR of R.A. 9970 for the PURCHASE OF LEARNING MATERIALS in the amount of Php 1,999,460.00.