Tenders

REHABILITATION OF WATER SYSTEM (INFR 2026-13)

MUNICIPALITY OF BATO, CATANDUANES

Furnishing of labor, materials & equipments REHABILITATION OF WATER SYSTEM in Libod Pob & Ilawod Pob. BAC SCHEDULE : 1. Issuance of Bidding Documents October 21-November 03, 2026 7:00 A.M. to 12:00 Noon and 1:00P.M. to 6:00P.M., Monday to Thursday 2. Receipt by the BAC of Bids Up to 11:00 A.M of November 03, 2026 Through Manual submission at the office of BAC Secretariat Office of the Municipal Assessor Ground Floor, Municipal Hall Libod Poblacion, Bato, Catanduanes 3. Opening of Bid November 03, 2026 @ 2:00 P.M., Municipal Engineering Office 4. Bid Evaluation November 04, 2026 @ 2:00 P.M., Municipal Engineering Office

Construction of Sampoli-B Multi-Purpose Bldg/Operation Center

MUNICIPALITY OF DIPLAHAN, ZAMBOANGA SIBUGAY

Republic of the Philippines PROVINCE OF ZAMBOANGA SIBUGAY Municipality of Diplahan OFFICE OF THE BIDS AND AWARDS COMMITTEE Invitation to Bid for Construction of Sampoli-B Multi-Purpose Bldg/Operation Center 1) The Local Government Unit of Diplahan, through the Local Fund FY 2026 intends to apply the sum of One Million Pesos (Php1,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Sampoli-B Multi-Purpose Bldg/Operation Center. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Diplahan now invites bids for Construction of Sampoli-B Multi-Purpose Bldg/Operation Center. Completion of the Works is required Sixty (60) Calendar days. Bidders should have completed, within Sixty (60) Calendar days from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from Bids and Awards Committee of Municipality of Diplahan 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 21 – October 27, 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 Pesos (Php1,000.00) It may also be downloade

Repair of Lobing Farm to Market Road

MUNICIPALITY OF DIPLAHAN, ZAMBOANGA SIBUGAY

Republic of the Philippines PROVINCE OF ZAMBOANGA SIBUGAY Municipality of Diplahan OFFICE OF THE BIDS AND AWARDS COMMITTEE Invitation to Bid for Repair of Lobing Farm to Market Road 1) The Local Government Unit of Diplahan, through the Local Fund FY 2026 intends to apply the sum of Five Hundred Thousand Pesos (Php500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Repair of Lobing Farm to Market Road. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Diplahan now invites bids for Repair of Lobing Farm to Market Road. Completion of the Works is required Thirty (30) Calendar days. Bidders should have completed, within Thirty (30) Calendar days from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from Bids and Awards Committee of Municipality of Diplahan 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 21 – October 27, 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 Five Hundred Pesos (Php500.00) It may also be downloaded free of charge from the website of the Philippine Government Elec

LABOR AND MATERIALS FOR THE COMPLETION OF DAY CARE CENTER

BARANGAY MANDUYONG, BADIAN, CEBU

This project is intended for the completion of existing Day Care Center at Barangay Manduyong, Badian...

PURCHASE OF POWER GENERATION FOR PROV. OF NEGROS OCC. - GOV-2026-2941

PROVINCE OF NEGROS OCCIDENTAL

Republic of the Philippines Province of Negros Occidental Bids & Awards Committee Bacolod City INVITATION TO BID FOR PURCHASE OF POWER GENERATION FOR PROV. OF NEGROS OCC. - GOV 1) The Province of Negros Occidental through the GOP – 2026 General Fund intends to apply the sum of (P3,300,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PURCHASE OF POWER GENERATION FOR PROV. OF NEGROS OCC. - GOV. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Province of Negros Occidental now invites bids for PURCHASE OF POWER GENERATION FOR PROV. OF NEGROS OCC. - GOV. Delivery of the Goods is required for thirty (30) days from receipt of contract. Bidders should have completed, a single largest contract that is similar to the contract to be bid within the last (5) years [i.e 2021-present] with an amount of at least 50% of the Approved Budget for the Contract [ABC] of the proposed contract to be bid. The description of an eligible bidder is contained in the Bidding Documents, particularly, in the Checklist of Eligibility and Technical Requirements and Instructions to the perspective bidder. 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. 4) Interested Bidders may obtain further information from Province of Negros Occidental and inspect the Bidding Documents at the address given below from 8:00 AM to 4:00 PM 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 21, 2026 from the BAC Secretariat Office, Province of Negros Occidental, Negros Residences Bldg., Gatuslao St., Bacolod City, Negros Occidental 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 (P

Concreting of Barangay Access Road

BARANGAY CADSALAN - SAN MARIANO, ISABELA

Republic of the Philippines Province of Isabela MUNICIPALITY OF SAN MARIANO Barangay Cadsalan Invitation to Bid for the Concreting of Barangay Access Road Brgy. Cadsalan, San Mariano, Isabela 1. The Barangay Local Government Unit of Cadsalan, San Mariano, Isabela, through the General Appropriation Act (GAA) CY 2026 intends to apply the sum of One Million Six Hundred Twenty-Two Thousand Seventy-Seven Pesos and 82/100 (Php. 1,622,077.82) being the Approved Budget for the Contract (ABC) to payments under the contract for Concreting of Barangay Access Road of Barangay Cadsalan, San Mariano, Isabela and Project Identification Number: Infra Project 2026-001. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Barangay Local Government Unit of Cadsalan, San Mariano, Isabela now invites bids for the above Procurement Project. Completion of the Works is required 32 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, Cadsalan, 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 Buildi

Concreting of Barangay Access Road

BARANGAY DIBULUAN - SAN MARIANO, ISABELA

Republic of the Philippines Province of Isabela MUNICIPALITY OF SAN MARIANO Barangay Dibuluan Invitation to Bid for the Concreting of Barangay Access Road Brgy. Dibuluan, San Mariano, Isabela 1. The Barangay Local Government Unit of Dibuluan, San Mariano, Isabela, through the General Appropriation Act (GAA) CY 2026 intends to apply the sum of One Million Seven Hundred Fifty-Four Thousand Eight Hundred Twenty-Two Pesos and 29/100 (Php. 1,754,822.29) being the Approved Budget for the Contract (ABC) to payments under the contract for Concreting of Barangay Access Road of Barangay Dibuluan, San Mariano, Isabela and Project Identification Number: Infra Project 2026-001. 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 28 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, Baranga

CONCRETING OF BARANGAY ACCESS ROAD

BARANGAY CASALA - SAN MARIANO,ISABELA

Republic of the Philippines Province of Isabela MUNICIPALITY OF SAN MARIANO Barangay Casala Invitation to Bid for the Concreting of Barangay Access Road Brgy. Casala, San Mariano, Isabela 1. The Barangay Local Government Unit of Casala, San Mariano, Isabela, through the General Appropriation Act (GAA) CY 2026 intends to apply the sum of One Million Seven Hundred Thirty-Nine Thousand Two Hundred Sixteen Pesos and 19/100 (Php. 1,739,216.19) being the Approved Budget for the Contract (ABC) to payments under the contract for Concreting of Barangay Access Road of Barangay Casala, San Mariano, Isabela and Project Identification Number: Infra Project 2026-001. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Barangay Local Government Unit of Casala, San Mariano, Isabela now invites bids for the above Procurement Project. Completion of the Works is required 24 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, Casala, 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,

Construction of Single Barrel Box Culvert with Retaining Wall

BARANGAY SAN PABLO - SAN MARIANO, ISABELA

Republic of the Philippines Province of Isabela MUNICIPALITY OF SAN MARIANO Barangay San Pablo Invitation to Bid for the Construction of Single Barrel Box Culvert with Retaining Wall Brgy. San Pablo, San Mariano, Isabela 1. The Barangay Local Government Unit of San Pablo, San Mariano, Isabela, through the General Appropriation Act (GAA) CY 2026 intends to apply the sum of Eight Hundred Eighty-Four Thousand Four Hundred Fifty Pesos and 19/100 (Php. 884,450.19) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Single Barrel Box Culvert with Retaining Wall of Barangay San Pablo, San Mariano, Isabela and Project Identification Number: Infra Project 2026-001. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Barangay Local Government Unit of San Pablo, San Mariano, Isabela now invites bids for the above Procurement Project. Completion of the Works is required 29 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, San Pablo, 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

Purchase of Construction Materials for Beautification of Municipal Plaza

MUNICIPALITY OF RIZAL, OCCIDENTAL MINDORO

Flat Chord Wire #16 17 roll Electrical Tape Big 40 pcs. Led String Fairy Lights 1,700 box Cable Tie 415 pack 5watts Bulb 96 pcs. 15watts Bulb 20 pcs. Rubber Socket 20 pcs.

Supply, Delivery, and Installation of Canopy at BPS New Warehouse and Fabrication of Concrete Pavement & Ramp leading to New BPS Warehouse and Scrap House (SVP)

CALAMBA WATER DISTRICT

REQUEST FOR QUOTATION (Small Value Procurement) Company Name : ______________________ Date: _______________________ Address : ______________________ Quotation No. CWD 62-2026 ______________________ End-User: Admin. Department Tel. No./Fax No. : ______________________ T.I.N. : ______________________ Please quote your lowest price on the item(s) listed, subject to the Terms and Condition stated below and in a sealed envelope submit your quotation duly signed by authorized representative; Activities Date and Time Place / Venue Opening of Requests for Quotation October 28, 2026, 2026 @ 03:00pm 3rd Floor CWD Training Room, Lakeview Subdivision, Barangay Halang, Calamba City, Laguna ENGR. JOSELITO A. GILLERA BAC Chairperson TERMS AND CONDITIONS: 1. ALL ENTRIES SHALL BE TYPEWRITTEN 2. COMMENCEMENT SHALL BE FOR A PERIOD OF ONE (1) MONTH UPON RECEIPT OF THE APPROVED PURCHASE ORDER. 3. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS 4. THE APPROVED BUDGET FOR THE CONTRACT IS AMOUNTING TO PHP 189,383.33 (BID EXCEEDING THE ABC SHALL BE AUTOMATICALLY DISQUALIFIED) 5. ALL PAGES OF THE SUBMITTED DOCUMENTS MUST BE SIGNED BY THE AUTHORIZED REPRESENTATIVE/S 6. ELECTRONIC SUBMISSION IS NOT ALLOWED DOCUMENTARY REQUIREMENTS SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION: 1. PHILGEPS CERTIFICATE OF PLATINUM MEMBERSHIP (all pages) 2. Registration Certificate (SEC) / DTI Certificate 3. Mayor’s/Business Permit 4. Tax Clearance as per E.O 398, s-2005 5. The Bidder should have a PCAB License at least Category Trade/E 6. Latest six (6) month’s income tax returns filed and paid through the BIR Electronic Filing and Payment System (eFPS) 7. Latest two (2) quarter’s business tax returns (VAT Payments) filed and paid through the BIR Electronic Filing and Payment System (eFPS). 8. OMNIBUS SWORN STATEMENT (as per RA 12009 Standard Format) 9. BIR Certificate of Registration 10. Compliance with the Scope of Works and Technical Specifications Item No. ITEM/DESCRIPTION Qty. Unit Un

Supply of Labor and Materials for the Renovation of 2nd Floor Ceiling, Plastering and Waterproofing of Wall at CWD Main Warehouse Building (SVP)

CALAMBA WATER DISTRICT

REQUEST FOR QUOTATION (Small Value Procurement) Company Name : ______________________ Date: _______________________ Address : ______________________ Quotation No. CWD 61-2026 ______________________ End-User: Administrative Department Tel. No./Fax No. : ______________________ T.I.N. : ______________________ Please quote your lowest price on the item(s) listed, subject to the Terms and Condition stated below and in a sealed envelope submit your quotation duly signed by authorized representative; Activities Date and Time Place / Venue Opening of Requests for Quotation October 28, 2026 @ 02:00pm 3rd Floor CWD Training Room, Lakeview Subdivision, Barangay Halang, Calamba City, Laguna ENGR. JOSELITO A. GILLERA BAC Chairperson TERMS AND CONDITIONS: 1. ALL ENTRIES SHALL BE TYPEWRITTEN 2. COMMENCEMENT SHALL BE FOR A PERIOD OF TWO (2) MOMTHS UPON RECEIPT OF THE APPROVED PURCHASE ORDER. 3. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS 4. THE APPROVED BUDGET FOR THE CONTRACT IS AMOUNTING TO PHP 593,176.58 (BID EXCEEDING THE ABC SHALL BE AUTOMATICALLY DISQUALIFIED) 5. ALL PAGES OF THE SUBMITTED DOCUMENTS MUST BE SIGNED BY THE AUTHORIZED REPRESENTATIVE/S 6. ELECTRONIC SUBMISSION IS NOT ALLOWED DOCUMENTARY REQUIREMENTS SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION: 1. PHILGEPS CERTIFICATE OF PLATINUM MEMBERSHIP (all pages) 2. Registration Certificate (SEC) / DTI Certificate 3. Mayor’s/Business Permit 4. Tax Clearance as per E.O 398, s-2005 5. The Bidder should have a PCAB License at least Category Trade/E 6. Latest six (6) month’s income tax returns filed and paid through the BIR Electronic Filing and Payment System (eFPS) 7. Latest two (2) quarter’s business tax returns (VAT Payments) filed and paid through the BIR Electronic Filing and Payment System (eFPS). 8. OMNIBUS SWORN STATEMENT (as per RA 12009 Standard Format) 9. BIR Certificate of Registration 10. Compliance with the Scope of Works and Technical Specifications Item No. ITEM/DESCRIPTION Qty. Unit

Construction of Multi-Purpose Building in Barangay Paragu, Tumauini, Isabela

MUNICIPALITY OF TUMAUINI, ISABELA

Construction of Multi-Purpose Building in Barangay Bayabo East, Tumauini, Isabela

MUNICIPALITY OF TUMAUINI, ISABELA

PURCHASE OF ONE (1) UNIT EXCAVATOR TO BE USED AS EMERGENCY HEAVY EQUIPMENT BY THE MDRRMO DURING DISASTERS, EMERGENCIES, AND OTHER RESPONSE OPERATIONS

MUNICIPALITY OF FLORIDABLANCA, PAMPANGA

Item Description...................................................Quantity...........Unit of Issue BRAND NEW EXCAVATOR............................................1....................Unit SPECIFICATION: Machine Max. Weight: 6300kg Bucket Capacity: 0.3 m3 PERFORMANCE: Displacement: 3.621L Rated Power / Speed: 50kW / 2200 rpm Max Torque 270N.m/(1400-1700)r/min SPEED: Max Travel Speed: 28 km/h Swing Speed: 11 rpm Max Grade Ability: 30° Pump Type: Load sensitive System Pressure: 24MPa Flow Rate: 158 L/min CAPACITY: Hydraulic Tank Capacity: 150L Fuel Tank Capacity: 150L Engine Fuel Tank Capacity: 12L Tire Size: 8.25R16 MAIN DIMENSIONS: Total Length: 6,066mm Total Height: 2880mm Counter Weight Turning Radius: 1820mm Hood Height: 2167mm Counter Weight Ground Clearance: 1040mm Upper structure width: 1944mm Cab Height: 2880mm Total Tire Width: 1990mm Wheel Tread: 2400mm Minimum Ground Clearance: 380mm Distance Between Swing Center to Rear Axle: 966mm Front Extension: 668mm Back Extension: 740mm The Maximum Reduction of the Dozer Blade: 70mm Height of Dozer Blade: 510mm Maximum Lift of Dozer: 377mm Overall width of blade: 2026mm Wheel base: 1540mm OPERATING RANGE: Max. Digging Radius: 6538mm Max. Digging Radius on Ground: 6361mm Max. Digging Depth: 3320mm Max. Digging Height: 6888mm Max. Dumping Height: 5093mm Minimum Turning Radius: 1974mm Maximum Vertical Digging Depth: 2975mm Bucket Digging Force: 56kn Bucket Arm Digging Force: 38kn

Supply and Delivery of Chlorine Test Kit and Chlorine Reagent (SVP)

CALAMBA WATER DISTRICT

REQUEST FOR QUOTATION (Small Value Procurement) Company Name : ______________________ Date: _______________________ Address : ______________________ Quotation No. CWD 60-2026 ______________________ End-User: Operations Department Tel. No./Fax No. : ______________________ T.I.N. : ______________________ Please quote your lowest price on the item(s) listed, subject to the Terms and Condition stated below and in a sealed envelope submit your quotation duly signed by authorized representative; Activities Date and Time Place / Venue Opening of Requests for Quotation October 28, 2026 @ 01:00pm 3rd Floor CWD Training Room, Lakeview Subdivision, Barangay Halang, Calamba City, Laguna ENGR. JOSELITO A. GILLERA BAC Chairperson TERMS AND CONDITIONS: 1. ALL ENTRIES SHALL BE TYPEWRITTEN 2. COMMENCEMENT SHALL BE FOR A PERIOD OF ONE (1) MONTH UPON RECEIPT OF THE APPROVED PURCHASE ORDER. 3. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS 4. THE APPROVED BUDGET FOR THE CONTRACT IS AMOUNTING TO PHP 647,100.00 (BID EXCEEDING THE ABC SHALL BE AUTOMATICALLY DISQUALIFIED) 5. ALL PAGES OF THE SUBMITTED DOCUMENTS MUST BE SIGNED BY THE AUTHORIZED REPRESENTATIVE/S 6. ELECTRONIC SUBMISSION IS NOT ALLOWED DOCUMENTARY REQUIREMENTS SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION: 1. PHILGEPS CERTIFICATE OF PLATINUM MEMBERSHIP (all pages) 2. Registration Certificate (SEC) / DTI Certificate 3. Mayor’s/Business Permit 4. Tax Clearance as per E.O 398, s-2005 5. Latest six (6) month’s income tax returns filed and paid through the BIR Electronic Filing and Payment System (eFPS) 6. Latest two (2) quarter’s business tax returns (VAT Payments) filed and paid through the BIR Electronic Filing and Payment System (eFPS). 7. OMNIBUS SWORN STATEMENT (as per RA 12009 Standard Format) 8. BIR Certificate of Registration 9. Compliance with the Technical Specifications Item No. Items/Description Qty. Unit Unit Cost Total Amount Supply and Delivery of the following; 1 Chlorine Test Kit 6 unit 44

PURCHASE OF ONE (1) UNIT BOOM TRUCK WITH MANLIFT TO BE USED AS EMERGENCY HEAVY EQUIPMENT BY THE MDRRMO DURING DISASTERS, EMERGENCIES, AND OTHER RESPONSE OPERATIONS

MUNICIPALITY OF FLORIDABLANCA, PAMPANGA

Item Description..........................................................................Quantity...........Unit of Issue BRAND NEW BOOM TRUCK WITH MANLIFT............................................1....................Unit SPECIFICATION ENGINE Type: 4 cylinder in line, 4-stroke, water-cooled diesel engine Displacement: 4214 Horsepower: 130 Torque: 420 Fuel Type: Diesel TRANSMISSION Type: Manual Forward Gear: 6 Backward Gear: 1 WEIGHT Gross Vehicle Weight: 8,000kg Payload: 5,000kg DIMENSIONS Overall Length: 5,900mm Overall Width: 2,000mm Overall Height: 2,300mm Body Length: 14FT Wheelbase: 3,300mm SUSPENSION AND BRAKES Front: Multi-Leafspring Rear: Multi-Leafspring Brakes: Full Air / Pneumatic, Drum Parking Brakes: Center Lever, Pneumatic cut spring brake TIRES AND WHEELS Tires: 7.50R16 Number of Tires: 6 Number of Studs: 6 Rim Type: Steel Fuel Tank: 100L Core Operation and Reach Maximum Working Height : 15 Meters Working Envelope: Up-and-Down Operation Arm Configuration: 3 Working Arms Rotation: 360-degree continuous working arm rotation CONTROLS Control Type: Electro-Hydraulic Operation Dual Control Positions: Double Working Position Control Outriggers / Legs: 4 individually adjustable hydraulic legs Hydraulic Locks: Installed on outrigger legs for stability LOAD CAPACITY AND ATTACHMENT Work Bucket Capacity Limit: 200kg Hook Safety Lifting Weight: 900kg Bucket Lighting: Integrated light on the working bucket OTHERS Tuner audio + USB/MP3 + Radio + Speakers, Air-conditioning, Hydraulic power steering, Seatbelts

INFRASTRUCTURE PROJECTS C.Y. 2026 Upgrading of Water Lines at TUP Taguig Campus

TECHNOLOGICAL UNIVERSITY OF THE PHILIPPINES - TAGUIG CAMPUS

Pre-bid conference for this Project on October 22, 2026, 10:00AM at 2nd Floor Accreditation Room, New Admin Building, TUP Taguig Campus and/or through video conferencing via Zoom or Google meet link, which shall be open to prospective bidders The deadline for submission of bids is November 03, 2026, 1:00PM same venue The date and time of bid opening is November 03, 2026, 1:30PM same venue

Supply and Delivery of 80 Units Electromechanical Siren System for use of City Disaster Risk Reduction and Management Office (CDRRMO)

SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Province of Nueva Ecija SCIENCE CITY OF MUÑOZ Invitation to Bid for the Supply and Delivery of 80 Units Electromechanical Siren System for use of City Disaster Risk Reduction and Management Office (CDRRMO) at Science City of Muñoz, Nueva Ecija 1) The LGU – Science City of Muñoz, through the 2026 General Fund (Supplemental) intends to apply the sum of Four Million Three Hundred Thousand Pesos (P4,300,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of 80 Units Electromechanical Siren System for use of City Disaster Risk Reduction and Management Office. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LGU – Science City of Muñoz now invites bids for Supply and Delivery of 80 Units Electromechanical Siren System for use of City Disaster Risk Reduction and Management Office. Delivery of the Goods is required within thirty (60) calendar days. Bidders should have completed, at least two (2) 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) [Select this paragraph if conditions (a), (c), and (d) under Section 52.4.1.2 of the IRR do not exist:] 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 LGU – Science City of Muñoz and inspect the Bidding Documents at the address given be

PROCUREMENT OF DRUGS AND MEDICINES

MUNICIPALITY OF STO. NIÑO, CAGAYAN

Unit Description Qty Bottle Ambroxol Hydrochloride 30mg/5ml Syrup, 60mL 200 Bottle Ambroxol Hydrochloride 6mg/5ml Oral Drops, 15mL 200 Box Atorvastatin 40mg tablet (100 tablets/box) 15 Box Azithromycin 500mg tablet (3tablets/box) 75 Box Betahistine 16mg tablet (100 tablets/box) 10 Box Calcium Carbonate (equivalent to 500mg elemental calcium) tablet (100tablets/box) 300 Box Carvedilol 12.5mg tablet (30 tablets/box) 5 Box Cefalexin 500mg capsule (100 capsules/box) 150 Box Cefuroxime 500mg tablet (10 tablets/box) 300 Bottle Cefuroxime 250mg/5ml, 50ml Oral Suspension 200 Box Celecoxib 200mg capsule (100 capsules/box) 30 Box Clonidine 75mcg sublingual tablet (100 tablets/box) 5 Box Co-Amoxiclav 500mg+125mg tablet (10 tablets/box) 200 Bottle Co-Amoxiclav (Amoxicillin + Clavulanic Acid) 312.5mg/5 mL, 70 mL Oral Suspension Bottle 200 Box Diosmin + Hesperidin 450mg/50mg tablet (30tablets/box) 5 Box Dydrogesterone 10mg tablet (20tablets/box) 5 Box Febuxostat 40mg Tablet (30 Tablets/ Box) 100 Box Ferrous Sulfate + Folic Acid 60mg elemental iron + 400mcg capsule (100capsule/box) 150 Box Gliclazide 30mg Tablet (100tablets/box) 20 Box Gliclazide 60mg Tablet (100tablets/box) 20 Box Gliclazide 80mg Tablet (100tablets/box) 20 Box Hydrocortisone 250mg powder, Vial (10Vials/Box) 1 Box Ketoanalogues + Essential Amino Acids tablet (100 tablets/box) 40 Bottle Lactulose 3.35g/5ml syrup, 60 ml 10 Box Losartan 50mg tablet (100 tablets/box) 400 Box Methyldopa 250mg tablet (100 tablets/box) 2 Box Multivitamins + Zinc tablet (100 tablets/box) 100 Box N-Acetylcysteine (NAC) 200mg granules for oral solution 1g sachet (20 sachet/box) 50 Bottle Ofloxacin 3mg/mL (0.3%) Otic Solution, 5ml 15 Box Paracetamol 500mg tablet (100 tablets/box) 100 Box Salbutamol + Guaiafenesin Capsule (100capsule/box) 10 Box Salbutamol + Guaiafenesin syrup 100 Box Salbutamol 2mg/ml 2.5ml nebule (30 nebules/box) 15 Box Sitagliptin 50mg tablet (30 tablet/box) 20 Box Sodium Ascorbate + Zinc capsule (100capsule/box) 5 Box Tel

CONSTRUCTION OF ROAD LEADING TO SITIO KANLURAN AT BRGY. CALAMIAS, IBAAN, BATANGAS

BARANGAY CALAMIAS - IBAAN, BATANGAS

Republic of the Philippines BARANGAY CALAMIAS Ibaan, Batangas INVITATION TO BID FOR THE CONSTRUCTION OF ROAD LEADING TO SITIO KANLURAN AT BRGY. CALAMIAS, IBAAN, BATANGAS The Barangay Government of Calamias, Ibaan, Batangas, through the 20% barangay budget, intends to apply the sum of Two Million Sixty-Five Thousand One Hundred Thirty-Five and 73/100 Pesos Only (₱2,065,135.73), being the Approved Budget for the Contract (ABC) for payment under the contract for the CONSTRUCTION OF ROAD LEADING TO SITIO KANLURAN AT BRGY. CALAMIAS, IBAAN, BATANGAS, broken down as follows: Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 1. The Barangay Government of Calamias, Ibaan, Batangas, through the 20% barangay budget, intends to apply the sum of Two Million Sixty-Five Thousand One Hundred Thirty-Five and 73/100 Pesos Only (₱2,065,135.73), being the Approved Budget for the Contract (ABC) for payment under the contract for the CONSTRUCTION OF ROAD LEADING TO SITIO KANLURAN AT BRGY. CALAMIAS, IBAAN, BATANGAS. Bidders should have completed, within the last 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. 2. 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. 3. Interested Bidders may obtain further information from the BAC Secretariat of the Barangay Government of Calamias, Ibaan, Batangas, and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 4. A complete set of Bidding Documents may be acquired by interested Bidders on Oc

PB-Supply & Delivery of Consumables for Mechanical Ventilators through Framework Agreement F-IB No. 2026-17

BICOL MEDICAL CENTER

INVITATION TO BID FOR Supply & Delivery of Consumables for Mechanical Ventilators through Framework Agreement F-IB No. 2026-17 1) The BICOL MEDICAL CENTER, using a single-year Framework Agreement, through the General Appropriations Act intends to apply the sum of PESOS FOUR MILLION SIX HUNDRED FIFTY THOUSAND (Php 4,650,000.00) being the ABC to payments under the contract for Supply & Delivery of Consumables for Mechanical Ventilators through Framework Agreement- F-IB No. 2026-17. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The BICOL MEDICAL CENTER now invites bids for the above Procurement Project. Delivery of the Goods is required within 10 calendar days after issuance of a Call-Off. Bidders should have completed, within 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). 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. 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) Interested Bidders may obtain further information from BICOL MEDICAL CENTER and inspect the Bidding Documents at the address given below from Monday to Friday, 8:00am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders at the BAC Secretariat Office (Procurement Section), Bicol Medical Center. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the w

Competitive Bidding for the Supply and Delivery of Laboratory Supplies for Roxas Memorial Provincial Hospital, under ITB No. 2026-024H

CAPIZ PROVINCIAL GOVERNMENT

1) The Capiz Provincial Government, through the GOP CY - 2026 intends to apply the sum of Two Million Three Hundred Sixty – Seven Thousand Six Hundred Seventy Pesos (2,367,670.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Competitive Bidding for the Supply and Delivery of Laboratory Supplies for Roxas Memorial Provincial Hospital, under ITB No. 2026-024H. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Capiz Provincial Government now invites bids for the Competitive Bidding for the Supply and Delivery of Laboratory Supplies for Roxas Memorial Provincial Hospital, under ITB No. 2026-024H. Delivery of Goods shall be completed within 30 Calendar Days from the date of receipt of the contract award. Bidders should have completed, at least 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 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 Capiz Provincial Government and inspect the Bidding Documents at the address given below: PROVINCIAL PROCUREMENT MANAGEMENT OFFICE Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 21, 2026 to November 10, 2026 from the PROVINCIAL PROCUREMENT MANAGEMENT OFFICE Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the a

SUPPLY AND DELIVERY OF ICT EQUIPMENT FOR MHO USE

MUNICIPALITY OF LUBUAGAN, KALINGA

DESKTOP Set with Complete Accessories Specifications: Processor: Intel core i7; Memory: 16GB-32 GB; Storage: 1TB; Operating System: windows 11 Home; Bundle Software: Microsoft; Accessories: with USB Headset Noise cancelling mic, Full HD Web camera, mouse pad LAPTOP set with complete accessories Specifications: Processor: Intel Core i7 memory: 16GB-32 GB Stogare: 1TB Operating System: windows 11 Home Bundle software: Microsoft Accessories: wireless mouse, mouse pad PRINTER, Multipurpose, 3 in 1