Tenders

SUPPLY AND DELIVERY OF 100 DRUMS GRANULAR (POWDER) CHLORINE

MANGALDAN WATER DISTRICT

INSTRUCTIONS TO BIDDERS AND SPECIFICATIONS FOR THE SUPPLY AND DELIVERY OF 100 DRUMS GRANULAR (POWDER) CHLORINE 1. Prospective Supplier shall submit its duly signed quotation together with the authentic copy of the original required documents in sealed envelope. (Please submit a sealed envelope for “Original” copies of documentary requirements and another two sealed envelopes containing “Copy No. 1” and “Copy No. 2” photocopies. All pages should be signed by the Supplier or its authorized representative) 2. The required documents refer to the following: a. Mayor’s/Business Permit b. PhilGEPS Registration Number c. Income/Business Tax Return d. Omnibus Sworn Statement e. Authority of the Signatory (if transacting through a representative) 3. Failure to submit one or more of the required documents will mean BAC’s rating of the Supplier as “Failed”. 4. Deadline for the submission of quotation and aforesaid required documents shall be at 2:00 P.M. of October 28, 2026 only. 5. Quotation and required documents submitted after the deadline shall not be accepted by the BAC. 6. The Mangaldan Water District reserves the right to accept or reject any bid, to annul the bidding process and to reject all bids at any time prior to Award of Contract without thereby incurring any liabilities to the affected bidder/s. 7. SPECIFICATIONS One Hundred (100) drums GRANULAR (Powder) CHLORINE COMPOSITION Classification of the chemical substance or mixture: Mixture Chemical name or common name: Calcium Hypochlorite Concentration or concentration range: Calcium hypochlorite – Not less than 70% (in available chlorine) Calcium hydroxide – 1~5% Water – 7~16% Chemical Formula: Calcium hypochlorite – Ca(CIO)2 Calcium hydroxide – Ca(OH)2 Water – H2O PHYSICAL AND CHEMICAL PROPERTIES Physical State: Solid (Granula) Net Weight: 40 kg/drum Colour: White - Whitish Odour: Odour of chlorine Melting point/Freezing point: Not Applicable Boiling point: Not Applicable Initial boiling point: Not Applicable Boil

Excavation for Drainage Canal

MUNICIPALITY OF SEVILLA, BOHOL

Straight Contract Scheme

REHABILITATION OF MULTIPURPOSE HALL

BARANGAY TANGATAN STA. ANA CAGAYAN

Mobilization and Demobilization Safety and Health Concrete & Masonry Works Roofing & Metal Works: Wall Treatments & Ceilings Carpentry & Joinery Electrical Works

PURCHASE OF RICE

MUNICIPALITY OF SAN MIGUEL, BOHOL

Republic of the Philippines Province of Bohol MUNICIPALITY OF SAN MIGUEL Bids and Awards Committee Ground Floor, Municipal Compound, Poblacion, San Miguel, Bohol Contact: 09462191100 Email: bacsanmiguelbohol@gmail.com REQUEST FOR QUOTATION Company Name: __________________________ Address: __________________________ PHILGEPS Registration Cert. No: __________________ Validity: _________________ Phone No.: _________________ Please quote your lowest price on the item/s listed below, subject to the General condition on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative in sealed envelope direct to the Chairman, Bids and Awards Committee located at Mayor’s Office, Ground Floor Municipal Compound on Wednesday, October 28, 2026 at 1:30 P.M. the time and date of the opening of the sealed quotation. Name of Project: PURCHASE OF RICE. Approved Budget for Contract: Php 90,000.00 No. Item Description Unit of Issue Qty. Estimated Unit Cost Estimated Cost 1. Rice sack 25 INSTRUCTION TO BIDDERS: 1. Prices and specifications should be valid for 45 CALENDAR DAYS 2. Indicate the following information in your bid; a. Company name, address, Tel./Fax nos.; b. PHILGEPS Registration Certificate Number and date of validity; c. Bidder’s offer (technical specifications/detailed description and clear pictures of items offered/brand per item; d. Name of bidder’s authorized representative/signatory; e. Signature and Date. 3. Bidders must submit their bids together with the following requirements: a. Certified true copy of valid/current Mayor’s/Business Permit; b. Certified true copy of valid/current PHILGEPS Registration Certificate/Number; c. DTI registration; d. BIR 2303 e. ANNUAL INCOME TAX RETURN (LATEST) f. Tax Clearance; g. OMNIBUS SWORN STATEMENT (if 50k above the quotation) h. Certificate of Sole Distributor (Optional for Sole Distributor ONLY) 4. Bids /Quotation may be submitted in a sealed envelope and email or directly to

INVITATION TO BID FOR Procurement of Office Supplies for the Office of the Municipal Vice Mayor

MUNICIPALITY OF SUAL - PANGASINAN

Republic of the Philippines Office of the Municipal Mayor BIDS AND AWARDS COMMITTEE Sual, Pangasinan INVITATION TO BID FOR Procurement of Office Supplies for the Office of the Municipal Vice Mayor at Sual, Pangasinan 1) The Municipal Government of Sual, Pangasinan, through the 2026 General Fund intends to apply the sum of Four Hundred Forty-Nine Thousand Nine Hundred Ninety-Five Pesos (₱ 449,995.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Office Supplies for the Office of the Municipal Vice Mayor at Sual, Pangasinan. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Municipal Government of Sual, Pangasinan, through the 2026 General Fund intends to apply the sum of Four Hundred Forty-Nine Thousand Nine Hundred Ninety-Five Pesos (₱ 449,995.00) with project identification number 10-26-04ITB being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The Municipal Government of Sual, Pangasinan now invites bids for Procurement of Office Supplies for the Office of the Municipal Vice Mayor at Sual, Pangasinan using the Competitive Bidding (Public Bidding). Delivery of the Goods is required within 30 calendar days. 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. 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

PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES FOR THE CONSTRUCTION OF LEARNING CENTER AT BUENASUERTE ELEMENTARY SCHOOL

MUNICIPALITY OF LUPI, CAMARINES SUR

1. Cement 125 bags 2. Gravel 10 cu.m. 3. Sand 12 cu.m. 4. 12mm RSB 60 pcs 5. 10mm RSB 70 pcs 6. Phenolic Board 10 pcs 7. Tie Wire 20 kg 8. 2’’ x 3’’ x 12’’ Form Lumber 150 pcs 9. Assorted Size CW Nails 30 kg 10. Diesel 80 lit 11. 8’’ x 8’’ x 10’’ good lumber 8 pcs 12. 2’’ x 6’’ x 12’’ good lumber 15 pcs 13. 2’’ x 6’’ x 14’’ good lumber 20 pcs 14. 2’’ x 6’’ x 10’’ good lumber 20 pcs 15. 2’’ x 3’’ x 12’’ good lumber 30 pcs 16. 2’’ x 3’’ x 10’’ good lumber 120 pcs 17. 1/4’’ Marine Plywood 65 pcs 18. 12’’ GA-26 Pre Painted Coor. Roofing 20 pcs 19. 10mm X 8’’ Hardi Sanepa 12 pcs 20. Umbrella Head Nail 8 kgs 21. 5’’ CW Nail 1 box 22. 4’’ CW Nail 1 box 23. 2’’ CW Nail 10 kgs 24. 4’’ CHB 200 pcs 25. Hacksaw Blade 10 pcs 26. 2’’ x 2’’ x 12’’ Good Lumber 80 pcs 27. 2’’ Finishing Nail 5 kg 28. Solignum 3 gal 29. Flush Door 2 sets 30. Alumn. Frame Sliding Window (1.2 x 1.2) 4 sets 31. Steel Grills 62 sq.ft. 32. Door Knob 2 sets 33. Loose Hinges 3 sets 34. 4 Holes Panel Board 1 set 35. 4’’ dia Receptacle 4 pcs 36. Junction Box 4 pcs 37. Utility Box 4 pcs 38. Convenience Outlet 3 pcs 39. 2 Gang Switch 1 pc 40. 60A Circuit Breaker 1 pc 41. 30A Circuit Breaker 3 pcs 42. 20A Circuit Breaker 1 pc 43. #12 THHN Stranded Wire 60 meter 44. #14 THHN Stranded Wire 80 meter 45. #8 THHN Stranded Wire 10 meter 46. 24 Watts LED Bulb 4 pcs 47. 1/2’’ Flexible Hose 1 roll 48. Electrical Tape (Big) 4 pcs 49. Wall Fan 2 sets 50. Polituff 3 gal 51. Quick Drying Enamel 2 pail 52. Gloss Quick Drying Enamel 2 pail 53. Paint Thinner 8 gal 54. #80 Sand Paper 50 ft 55. #100 San Paper 50 ft 56. 8 gal Glazing Putty 57. Tinting Color (oil base) 2 gal 58. Roller Brush 4 sets 59. 4’’ Paint Brush 4 pcs 60. 3’’ Paint Brush 4 pcs 61. 2’’ Paint Brush 2 pcs 62. Masking Tape 4 pcs

INFR-26-095- OTHER STRUCTURES (UPGRADING OF SERVICE ENTRANCE AND LOAD SIDE REHABILITATION) AT TAPIA ELEMENTARY SCHOOL, ANDRES A. NOCON HIGH SCHOOL AND GOVERNOR FERRER MEMORIAL NATIONAL HIGH SCHOOL, BA

GENERAL TRIAS CITY CAVITE

Republic of the Philippines Province of Cavite City of General Trias Invitation to Bid for Project Reference No. INFR-26-095- OTHER STRUCTURES (UPGRADING OF SERVICE ENTRANCE AND LOAD SIDE REHABILITATION) AT TAPIA ELEMENTARY SCHOOL, ANDRES A. NOCON HIGH SCHOOL AND GOVERNOR FERRER MEMORIAL NATIONAL HIGH SCHOOL, BARANGAY TAPIA, BARANGAY BUENAVISTA I AND BARANGAY PINAGTIPUNAN CITY OF GENERAL TRIAS, CAVITE 1. The City Government Unit of Gen. Trias, Cavite, through the SEF 2026 intends to apply the sum of P 4,999,928.80 being the Approved Budget for the Contract (ABC) to payments under the contract for INFR-26-095- OTHER STRUCTURES (UPGRADING OF SERVICE ENTRANCE AND LOAD SIDE REHABILITATION) AT TAPIA ELEMENTARY SCHOOL, ANDRES A. NOCON HIGH SCHOOL AND GOVERNOR FERRER MEMORIAL NATIONAL HIGH SCHOOL, BARANGAY TAPIA, BARANGAY BUENAVISTA I AND BARANGAY PINAGTIPUNAN CITY OF GENERAL TRIAS, CAVITE. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government Unit of Gen. Trias, Cavite now invites bids for the above Procurement Project. Completion of the Works is required Twenty-four (24) 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 City Government Unit of Gen. Trias, Cavite and inspect the Bidding Documents at the address given below from 8:00 am – 5:00 pm. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 21 to November 13, 2026 from 8:00 a.m. to 5:00 p.m. (except on the last day until 10:00 a.m. only) from given address; G/F, Engineering Office, City Hall,

PROCUREMENT OF CORN SEEDS AND FERTILIZERS FOR FARMERS ASSISTANCE SUPPORT PROGRAM

MUNICIPALITY OF NEW BATAAN, COMPOSTELA VALLEY

1 235. bags "YELLOW CORN SEEDS (9kg/bag) SPECIFICATIONS: *NSIC 2025 gmcn 99 * Yellow genetically modified hybrid *8MT/ha (Average yield) *107 dap (Days to harvest) *16.5cm (Ear lenght) *80.36% (shelling recovery) *275cm (plant height)" 7,590.00 1,783,650.00 2 85. bags "WHITE CORN SEEDS (9kg/bag) SPECIFICATIONS: *Hybrid White Corn seeds *7.5MT/ha (Average yield) *100DAP (Days to harvest) *15-20cm (ear length) *74% (shelling recovery) *235cm (plant height) TERMS AND CONDITIONS (Item 1 and 2) 1.) All information, specifications, declarations and product details indicated on the label shall correspond exactly to the actual contents of the bag and shall comply with applicable standareds and technical specifications. The Contents shall be properly identified, traceable, and consistent with the approved product labeling. 2.) A pre-inspection shall be conducted upon delivery in coordination with the authorized representative of the buyer. 3.) Corn Seeds shall be deliver in new, sealed intact and good-quality packaging, free from damage, moisture, contamination or tampering. Any damaged or non-conforming product shall be replaced by the Supplier at no additional cost to the Buyer. 4.) Corn Seeds must be delivered directly to the designated site or drop-off points identified by the Municipal Agricultural Services Office (MASO)-Corn Program personnel. The supplier shall be responsible for transportation, handling and unloading of inputs. 5.) The supplier shall provide a five (5) days prior notice to the concerned office before the schedule delivery. Concerned Office:Municipal Agricultural Services Office (MASO) Contact Person: Reyno M. Caballes- Corn Program Coordinator (0909-915-0894)" 5,800.00 493,000.00 *** Nothing Follows *** TOTAL ABC: 2,276,650.00 Purpose: Procurement of Corn Seeds and Fertilizers for Farmers assistance support program

Repair, Rehabilitation and Development of the Municipal Early Warning System (CCTV and other Monitoring Network) of San Juan, La Union

MUNICIPALITY OF SAN JUAN, LA UNION

ITEM DESCRIPTIONS QUANTITY UNIT 1 Optical Line Termination / Aggregation Switch 1 Unit Specification: • Rack type: IU 19 inch Standard Box • Uplink Port: RJ45(GE):2 SFP(GE):2 • GPON Port: 2 PON • Maximum Splitting Ratio: 1:128 • Management Parts:1*10/100/1000BASE-T out band port, 1* CONSOLE port, 1*USB-COM, 1*USB2.0 • Backplane Bandwidth (Gbps): 208 • Port Forwarding Rate (Mpps): 40.176 • Transmission Distance: 20 kilometer • PON Port Speed: Upstream 1.244Gbps, Downstream 2.488 Gbps • Connector: SC/UPC • Fiber Type: 9/125pum SMF • TX Power: +4.5 ~ +10dBm • Rx Sensitivity: ≤ -30dBm • Saturation Optical Power: -12dBm • AC: Working Voltage Range: 10-240V, Rated Voltage: 110V/220V • DC: Working Voltage Range: 36-75V, Rated Voltage: 48V / 60V 2 Optical Distribution Frame 1 unit Specification: • 24 Core SC UPC Simplex Preloaded Optical Patch Panel 3 Router Main Hardened 1 unit Specification: • Architecture: ARM 64+E1620:H1640 bit • CPU: AL73400 • CPU: Core count: 16 • CPU nominal frequency: 2000MHz • CPU Threads count: 16 • Switch chip model: 98DX3255 • Dimensions: 443 x 199 x 44mm • Router OS license: 6 • Operating System Router OS: v7 • Size of RAM: 16GB • Storage Size: 128MB • Storage Type: NAND • MTBF: Approximately 200’000 hours at 25C • Tested ambient temperature: -20° to 60° • Number of AC inputs: 2 • AC input range:100-240 • Number of PSU slots: 2 • Frequency (Hz): 47-63 • Max Power consumption: 83W • Max power consumption without attachments: 60W • Cooling type: 4 fans 4 Full-color Active Deterrence Fixed Network Camera 20 Units Specification: • Image Sensor: ‘1/2.8” 8 Megapixel progressive CMOS • Max. Resolution: 3840 (H) x 2160 (V) • ROM: 128 MB • RAM: 512 MB • Scanning System: Progressive • Electronic Shutter Speed: Auto/Manual 1/3s-1-100,000s • Min. Illumination: 0.007 Lux@F1.4 • S/N Ratio: > 56 dB • Illumination Distance: 30 m (98.4 ft.) • Illuminator On/Off Control: Auto/Manual • Illuminator Number: 2 (Warm Light) • Lens Type: Fixed-focal • Mount type: M12

CONSTRUCTION OF MULTI-PURPOSE BUILDING II( DAYCARE CENTER) PHASE 2

BARANGAY MATANGLAD, PIO DURAN, ALBAY

Supply and Delivery of Materials, Labor and Equipment for the Construction of Drainage System in Brgy. San Miguel, Padre Garcia, Batangas

MUNICIPALITY OF PADRE GARCIA, BATANGAS

By Contract I. MOBILIZATION / DEMOBILIZATION II. ITEM 101 - REMOVAL OF STRUCTURES/OBSTRUCTION III. ITEM 102 - ROADWAY EXCAVATION IV. ITEM 103 - STRUCTURE EXCAVATION V. ITEM 104 - EMBANKMENT VI. ITEM 105 - SUBGRADE PREPARATION VII. ITEM 200 - AGGREGATE SUB-BASE COURSE VIII. ITEM 201 - AGGREGATE BASE COURSE IX. ITEM 311 - PORTLAND CEMENT CONCRETE PAVEMENT X. ITEM 500 - PIPE CULVERT XI. REINFORCED CONCRETE / MASONRY WORKS XIII. CONSTRUCTION SAFETY AND HEALTH XIV. BILLBOARD

Procurement for the Construction Materials Required for Concreting of Drainage Line Canal at the Municipal Government of Banaybanay Compound, Poblacion, Banaybanay, Davao Oriental

MUNICIPALITY OF BANAYBANAY, DAVAO ORIENTAL

Republic of the Philippines Province of Davao Oriental Municipality of Banaybanay Bids and Awards Committee (BAC) 2nd Floor, Municipal Hall, Poblacion, Banaybanay, Davao Oriental Region XI, Philippines INVITATION TO BID Procurement for the Construction Materials Required for Concreting of Drainage Line Canal at the Municipal Government of Banaybanay Compound, Poblacion, Banaybanay, Davao Oriental (Solicitation Number: GOODS-10-2026-002) The Municipality of Banaybanay, through its 2026 Annual Budget, intends to apply the sum of Eight Hundred Six Thousand Eight Hundred Eighty Pesos (₱806,880.00) as the Approved Budget for the Contract (ABC) for the Procurement for the Construction Materials Required for Concreting of Drainage Line Canal at the Municipal Government of Banaybanay Compound, Poblacion, Banaybanay, Davao Oriental (Solicitation Number: GOODS-10-2026-002). Bids received in excess of the ABC shall be automatically rejected at bid opening. Delivery of the goods is required within thirty (30) calendar days from receipt of the Notice to Proceed. Bidders must have completed, within two (2) years prior to the deadline for submission of bids, a contract similar in nature and complexity to the Project. Eligibility requirements are contained in the Bidding Documents, particularly Section II – Instructions to Bidders. Bidding shall be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion, as prescribed under RA 12009 and its Implementing Rules and Regulations (IRR). In accordance with RA 5183, bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or corporations with at least sixty percent (60%) Filipino ownership. Foreign entities may participate only if their country grants reciprocal rights or privileges to Filipino citizens. Prospective bidders may obtain further information from the Municipality of Banaybanay – BAC Secretariat and inspect the Bidding Documents at the address below during off

Purchase of Office Supplies used for the Women's Crisis Center of LGU-Tayasan, Tayasan, Negros Oriental

MUNICIPALITY OF TAYASAN, NEGROS ORIENTAL

Office Supplies and Devices

Purchase of various materials for beautification program

BARANGAY POBLACION VIII - TALISAY, BATANGAS

pls see atatched purchase request

Repair and replacement of damaged panel windows at HJD Coliseum, Municipality of Bauan, Batangas

MUNICIPALITY OF BAUAN, BATANGAS

Quantity Unit of Issue Item Description 1.00 lot Repair of damaged panel windows (contact end-user for queries) NAME OF PROJECT: Repair and replacement of damaged panel windows at HJD Coliseum, Municipality of Bauan, Batangas CONTRACT REF. NO. BINFR - 2026 - 28 DESCRIPTION - Supply of materials, labor and equipment APPROVED BUDGET FOR THE CONTRACT - Php 550,000.00 SOURCE OF FUND - Trust Fund The complete schedule of BAC activities is listed, as follows: ACTIVITIES SCHEDULE 1. Issuance of Bid Documents/Canvass Forms October 21 – November 5, 2026 2. Pre-Bid Conference N/A 3. Opening of Bids/Quotation November 5, 2026 4. Bid/Quotation Evaluation November 9, 2026 5. Post-Qualification November 10 – 11, 2026 6. Notice of Award November 12, 2026

Construction of MDRRM Operation Center

MUNICIPALITY OF SAN ANDRES, ROMBLON

Invitation to Bid: Construction of MDRRM Operation Center Barangay Poblacion, San Andres, Romblon The Municipal Government of San Andres, Romblon through 70% of 5% LDRRMF 2026 and LDRRMF Trust Fund intends to apply the sum of Seven Million, Eighty Seven Thousand, Seventy Nine Pesos and Fifty One Centavos (Php7,087.079.51) only being the Approved Budget for the Contract (ABC) to payments under the project: CONSTRUCTION OF MDRRM OPERATIONS CENTER at Poblacion, San Andres, Romblon. Bids received in excess of ABC shall be automatically rejected at bid opening. The Municipal Government of San Andres, Romblon, now invites bids for the project: CONSTRUCTION OF MDRRM OPERATIONS CENTER at Poblacion San Andres, Romblon. Completion of work is required within 210 calendar days after issuance of Notice to Proceed (NTP). 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 is contained in the Bidding Documents, particularly, Section ll of Instruction to Bidders. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR), otherwise known as the “New Government Procurement Act (NGPA).” Bidding is restricted to Filipino citizen/sole proprietorship, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. Interested bidders may obtain further information from the BAC of Municipal Government of San Andres, Romblon and inspect the Bidding Documents at the address given below from 8:00 am to 12:00 Noon and from 1:00 to 5:00PM A complete set of Bidding Documents may be acquired by interested Bidders on October 21- November 9, 2026 from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued

Procurement of Food Pack for Gift Giving for Indigent Senior Citizens

MUNICIPALITY OF IVISAN, CAPIZ

789 packs Food Packs Content: Spaghetti Noodles 800 grams Spaghetti Sauce 900 grams Crackers in Tub 850 grams Powdered Milk 200 grams (Adult)

IMPROVEMENT OF RICE SHED PUROK 03 DINGASAN, CABARROGUIS, QUIRINO

BARANGAY DINGASAN - CABARROGUIS, QUIRINO

Republic of the Philippines Province of Quirino MUNICIPALITY OF CABARROGUIS Barangay Dingasan -oOo- BIDS AND AWARDS COMMITTEE Invitation to Bid for IMPROVEMENT OF RICE SHED PUROK 03 DINGASAN, CABARROGUIS, QUIRINO 1. The Barangay Local Government Unit of Dingasan, Cabarroguis, through the 20% Development Fund 2026 intends to apply the sum of One Hundred Twenty-Six Thousand Seventy-Seven Pesos and 66/100 (₱ 126,077.66) being the Approved Budget for the Contract (ABC) to payments under the contract for Improvement of Rice Shed Purok 03 Dingasan, Cabarroguis, Quirino and Project Identification Number BLGU-DNCQ-IP-2026-004. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Barangay Local Government Unit of Dingasan, Cabarroguis now invites bids for the above Procurement Project. Completion of the Works is required Thirteen (13) 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 Barangay Local Government Unit of Dingasan, Cabarroguis and inspect the Bidding Documents at the address given below from 8:00 AM – 5:00 PM Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 21, 2026 – November 09, 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 Five Hundred Pesos (Ᵽ 500.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees be presented in person, by facsimile, or through electronic

Purchase of Food for 2nd Semester Assembly

BARANGAY STA. MARIA - PRESENTACION, CAMARINES SUR

Item No. QTY UNIT 1 10 pts Bihon 2 15 bulk Pancit Bato 3 8 kl Chicken 4 2 doz Knor Cubes (chicken) 5 2 doz Magic Sarap 6 3 kl cabbage 7 3 kl Carrots 8 1 and 2 kl onion 9 1 and 2 kl garlic 10 1 gal oil 11 1 gal Soysauce 12 1 and 4 kl Pepper 13 22 case Mineral water 14 20 case Softdrinks 12oz 15 15 doz dissposable plates 16 3 kl dissposablefork/spoon 17 240 pts Bread

PURCHASE OF FIVE TABLETS FOR RBIM

BARANGAY POBLACION, ASTURIAS, CEBU

PURCHASE OF FIVE(5) TABLETS - MATEPAD SE II WITH COVER

Supply and Delivery of 1 Unit Motor Vehicle-SUV 4x4

PROVINCE OF KALINGA

INVITATION TO BID FOR Supply and Delivery of 1 Unit Motor Vehicle-SUV 4x4 1. The Provincial Government of Kalinga through the Appropriation Ordinance No. 2025-025 covering 2026 Annual Budget intends to apply the sum of Two Million Seven Hundred Thousand (₱2,700,000.00). being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of 1 Unit Motor Vehicle-SUV 4x4 . Bids received more than the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Kalinga now invites bids for Supply and Delivery of 1 Unit Motor Vehicle-SUV 4x4 using the Competitive Bidding. Delivery of the Goods is required 90 days upon receipt of Notice to Proceed. Bidders should have completed, at least one similar completed project within 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 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 Provincial Government of Kalinga and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM, Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested Bidders October 20 to November 11 , 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 am

Supply and Delivery of Livestock Production and Livelihood Assistance to be distributed to Farmers/Livestock Raisers and/or Associations

PROVINCE OF ILOCOS NORTE

Supply and Delivery of Livestock Production and Livelihood Assistance to be distributed to Farmers/Livestock Raisers and/or Associations 1) The Provincial Government of Ilocos Norte, through the General Fund 2026 intends to apply the sum of Two Million Nine Hundred Nineteen Thousand Pesos (2,919,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Livestock Production and Livelihood Assistance to be distributed to Farmers/Livestock Raisers and/or Associations. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The PGIN now invites bids the Supply and Delivery of Livestock Production and Livelihood Assistance to be distributed to Farmers/Livestock Raisers and/or Associations. Delivery of the Goods is required within 30 calendar days upon receipt of the Purchase Order. Bidders should have completed, at least 3 years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is 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 PGIN and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M., Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 21, 2026 - November 10, 2026, from the address given below and upon payment

SUPPLY AND DELIVERY ,OF ASSORTED DRUGS AND MEDICINES FOR PATIENTS UTILIZATION

MUNICIPALITY OF AGUINALDO, IFUGAO

SEE ATTACHED BILL OF QUANTITIES.