Tenders

Invitation to Bid

BARANGAY 85, TACLOBAN CITY, LEYTE

Procurement/Installation of solar streetlights with posts

CONSTRUCTION / REHABILITATION OF CANAL IN BLK 3A

BARANGAY TENIENTE TIAGO, GEN. MARIANO ALVAREZ, CAVITE

CONSTRUCTION OF SLOPE PROTECTION STRUCTURE AND CANAL (PHASE II)-REC

MUNICIPALITY OF SANTA FE, NUEVA VIZCAYA

The Local Government Unit of Santa Fe, Nueva Vizcaya, through its Bids & Awards Committee invites contractors to bid for the following project: Contract Name: Construction of Slope Protection Structure and Canal (Phase II)-REC Contract Location: REC, Consuelo Baliling Santa Fe Nueva Vizcaya Approve Budget for the Contract (ABC): Four Hundred Ninety Nine Thousand Seven Hundred Thirty Seven Pesos and 36/100 Centavos (Php 499,737.36) Cost of Bid Documents: Five Hundred Pesos (Php 500.00)

CONCRETING OF BARANGAY ROAD SHOULDER

BARANGAY 4 POBLACION - HERNANI EASTERN SAMAR

1 Sub-base materials 6 cu.m 2 Potland cement 52 bags 3 Washed Sand 4 cu.m 4 Gravel 6 cu.m 5 7 pcs - 2" x 5" 12' Coco Lumber 70 bd.ft 6 Asphalt sealant 2 kgs 7 12mm dia. Reinforcing steel bars 4 pcs 8 Shovel 7 pcs 9 Plastic Drum (200 Liters) 1 pcs Equipment Rental No. of Days 10 One-Bagger Concrete Mixer 3 days

CUSTOMIZED BASKETBALL BAL

CITY OF MATI, PROVINCE OF DAVAO ORIENTAL

Republic of the Philippines Province of Davao Oriental CITY OF MATI REQUEST FOR QUOTATION Date: OCT. 22, 2026 RFQ No.: 1796-2026 Name of Company: ____________________________________________________________________________________________________________________ Address: _____________________________________________________________________________________ ____________________________________________________________________________________________________________________ Sir/Madam: Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your duly representative not later than at 1:00pm. Quotations must be submitted, in a sealed envelope at the address indicated below using this prescribed form. REY P. OLIVEROS, PhD City Gov’t. Dep’t. Head I BAC Vice-Chairperson Note: 1. All items must be written eligibly. 2. Delivery period within Calendar Days 3. Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from date of acceptance by the BAC authorized signatory 4. PhilGEPS Registration No., Mayor’s/Business Permit, SEC/DTI/CDA, Omnibus Sworn Statement (except for office supplies) shall be attached upon submission of quotation. 5. Bidders shall submit original brochures showing certifications of the product being offered (if applicable). 6. License to Operate (Fertilizers/Pesticides, Feeds, Drugs & Medicines, Medical Devices and, Veterinary Drugs) (if applicable); PR No. 2971 OCM / CITY SPORTS OFFICE ITEM DESCRIPTION Quantity (QTY) Approved Budget of The Contract OFFER PRICE Compliance with Technical Specifications REMARKS Unit Price Total Price Yes No CUSTOMIZED BASKETBALL BALL P 680,000.00 1. Customized basketball balls 1000 pcs GRAND TOTAL: Sir, After having carefully read and accepted your General Conditions. I/We quote you on the item at prices noted above. NAME AND SIGNATUR

CATERING SERVICES – PSYCHOLOGICAL FIRST AID

CITY OF MATI, PROVINCE OF DAVAO ORIENTAL

Republic of the Philippines Province of Davao Oriental CITY OF MATI REQUEST FOR QUOTATION Date: OCT. 22, 2026 RFQ No.: 1811-2026 Name of Company: ____________________________________________________________________________________________________________________ Address: _____________________________________________________________________________________ ____________________________________________________________________________________________________________________ Sir/Madam: Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your duly representative not later than at 1:00pm. Quotations must be submitted, in a sealed envelope at the address indicated below using this prescribed form. REY P. OLIVEROS, PhD City Gov’t. Dep’t. Head I BAC Vice-Chairperson Note: 1. All items must be written eligibly. 2. Delivery period within Calendar Days 3. Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from date of acceptance by the BAC authorized signatory 4. PhilGEPS Registration No., Mayor’s/Business Permit, SEC/DTI/CDA, Omnibus Sworn Statement (except for office supplies) shall be attached upon submission of quotation. 5. Bidders shall submit original brochures showing certifications of the product being offered (if applicable). 6. License to Operate (Fertilizers/Pesticides, Feeds, Drugs & Medicines, Medical Devices and, Veterinary Drugs) (if applicable); PR No. 2989 CDRRMO ITEM DESCRIPTION Quantity (QTY) Approved Budget of The Contract OFFER PRICE Compliance with Technical Specifications REMARKS Unit Price Total Price Yes No CATERING SERVICES – PSYCHOLOGICAL FIRST AID P 576,000.00 Catering Services, Sound System and Venue 1. Breakfast – rice, grilled tuna belly, corned beef with potatoes, scrambled eggs, vegetable salad 360 pax 2. Lunch – rice, lemon chicken, fish fille

Procurement of Free Range Chicken Net for Free Range Poultry Production (Nutrition Sensitive)

MUNICIPALITY OF ALBURQUERQUE, BOHOL

Republic of the Philippines Province of Bohol Municipality of Alburquerque OFFICE OF THE BIDS AND AWARDS COMMITTEE Contact Nos.: 038-427-7350 / 038-539-9080 Invitation to Bid for the Procurement of Free Range Chicken Net for Free Range Poultry Production (Nutrition Sensitive) 1. The Local Government Unit of Alburquerque, through the Appropriation Ordinance No. 01 Series of 2026 as LGU Counterpart for the LGSF-GEF Nutrition Project intends to apply the sum of Two Hundred Ninety Thousand Pesos (P 290,000.00) being the ABC to payments under the contract for 26-10-23-26. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Alburquerque now invites bids for the above Procurement Project. Delivery of the Goods is required by 15 Calendar Days. Bidders should have completed, within Ninety 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). 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2024 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. a. Bidding is restricted to Filipino citizens/sole proprietorship, 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 Local Government Unit of Alburquerque and inspect the Bidding Documents at the address given below during office hours. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 26 to November 05, 2026 from the given address an

DRUGS AND MEDICINES (NATIONAL TUBERCULOSIS PROGRAM)

CITY OF MATI, PROVINCE OF DAVAO ORIENTAL

Republic of the Philippines Province of Davao Oriental CITY OF MATI INVITATION TO BID INVITATION TO BID FOR DRUGS AND MEDICINES (NATIONAL TUBERCULOSIS PROGRAM) ITB No. 2026 – 33 1) The City Government of Mati, through the City Health Office 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 Drugs and Medicines (National Tuberculosis Program). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Mati now invites bids for the above Procurement Project using. Delivery of the Goods is required Thirty (30) days after the receipt of Purchase Order. 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. Quantity Unit of Issue Item Description 300 boxes FIXED DOSE COMBINATION ANTI-TUBERCULOSIS: Each film-coated tablet contains Rifampicin 150mg+Isoniazid 75mg+Pyrazinamide 400mg+Ethambutol HCL 275mg (84 tablets per box) 600 boxes FIXED DOSE COMBINATION ANTI-TUBERCULOSIS: Each film-coated tablet contains Rifampicin 150mg+Isoniazid 75mg (84 tablets per box) 100 bottles Isoniazid 200mg/5ml Syrup 120ml bottle 300 boxes Isoniazid 300mg Tablet, 100 tablets per box 30 boxes Multivitamins Capsule, 100 per box 50 vials PPD Tuberculin Solution for Injection, 1ml. Vial 95 bottles Pyrazinamide 250mg/5ml Syrup 120ml bottle 95 bottles Rifampicin 200mg/5ml Syrup 120ml bottle 10 boxes Tranexamic Acid 500mg capsule, 100 tablets 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

Installation of Solar Powered Street Lights in Barangay Silangang Maligaya, Agdangan, Quezon

MUNICIPALITY OF AGDANGAN, QUEZON

materials for installation of powered solar lights

Procurement of ICT Resources for PRO XI C.Y 2026

PHILIPPINE HEALTH INSURANCE CORPORATION - REGION XI

***see line items***

Installation Of Solar Lights Brgy.Pinamalatican Sigma, Capiz

BARANGAY PINAMALATICAN - SIGMA, CAPIZ

6 bags Portland Cement 16 bags Ready Mix Aggregate 6 pcs G.I Pipe 2" 5 pcs RSB 10mm 1 pcs Plywood 2 kg Concrete Nails 2 kg Tie Wire #16 5 kg Welding Rod 6 pcs Cutting Disk 4" 7 pcs Grinding Disk 4" 6 pcs 300W Solar Street Light 6 pcs Arm & Bracket

Repair/Improvement of VAWC Office and Kitchen (Phase 2)

BARANGAY ALIPUTOS - NUMANCIA, AKLAN

Contract Location: Brgy. Aliputos, Numancia, Aklan Approved Budget for the Contract (ABC): P330,000.00 Contract Duration: 30 C.D. The BAC is conducting the Public Bidding for this Contract in accordance with RA 9184 and its Implementing Rules and Regulations (IRR). To be eligible to bid for this Contract, a Contractor must meet the following major requirements: (a) Filipino citizen or 75% Filipino-owned partnership/corporation with PCAB license for Size Range, (b) completion of a similar contract costing at least 50% of the ABC, and (c) Net Financial Contracting Capacity (NFCC) at least equal to the ABC. The BAC will use non-discretionary "pass/fail" criteria in the eligibility check, preliminary examination of bids, evaluation of bids, post qualification and award. Bidders shall pay the BAC a non-refundable fee of Php 500.00 for the Bidding Documents, upon securing hard copies of the Documents. Bidders that downloaded the Documents from the PhilGEPS website shall pay the fee upon submission of their bids. Bidder shall show proof of evidence that they are the authorized representative to submit/drop bid of the Contractor they represent. The Barangay Council of Aliputos reserves the right to accept or reject any bid and to annul the bidding process any time before the Contract Award, without incurring any liability to the affected bidders, in accordance with the Provisions of Section 41 of RA 9184 and its IRR. Bidder shall show proof of evidence that they are the authorized representative to submit/drop bid of the Contractor they represent. Created by: Loty G. Mopia Date Created: 10/24/2026

ACCESS ROAD CONCRETING AT PUROK 3 AND PUROK 4

BARANGAY VILLAHERMOSA, JULITA, LEYTE

DESCRIPTION---QUANTITY---UNIT I. GENERAL REQUIREMENTS 1.2 PROJECT SIGNBOARD---32.00---sq.ft 102(2)a ROADWAY EXCAVATION---1.25-- cu.m 103(1)a STRUCTURE EXCAVATION (RC PIPES & DRAINAGE CANAL)--2.88--cu.m 105(1) SUB-GRADE PREPARATION---185.20---sq.m 201 AGGREGATE BASE COARSE---21.00---cu.m 311(1)a.2 PORTLAND CEMENT CONCRETE PAVEMENT----125.20---sq.m 500(1)a.1 PIPE CULVERTS, 210mm dia (8*)---4.00---pcs SPCL I CONCRETE WORKS (DRAINAGE CANAL)---0.80---cu.m SPCL II MASONRY WORKS (DRAINAGE CANAL)---16.00---sq.m SPCL III BACKFILLING/DISPOSAL (DRAINAGE CANAL)---2.16---cu.m

PROCUREMENT OF MEDICINES

MUNICIPALITY OF PASACAO, CAMARINES SUR

INVITATION TO BID FOR PROCUREMENT OF MEDICINE 1) The Local Government Unit of Pasacao, Cam. Sur, through General Fund for CY 2026 intends to apply the sum of Two Million Three Hundred Fifty Two Thousand Five Hundred Five Pesos and 40/100 (PhP2,352,505.40) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Medicines. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Pasacao, Cam. Sur now invites bids for [Supply and Delivery of Medicine. Delivery of the Goods is required [30 days]. 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. s 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 [Local Government Unit of Pasacao, Camarines Sur] and inspect the Bidding Documents at the address given below from [9:00 in the morning] to 4:00 in the afternoon]. 5) A complete set of Bidding Documents may be acquired by interested Bidders on [October 26, 2026 to November 3, 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 amount of Five Thousand Pesos (Php5,000.00.] 6) Bids must be duly received by the Bids and Awards Committee (B

Procurement of Patrol Vehicle Solar E-Trike

BARANGAY SAN AGUSTIN - MAGALLANES, CAVITE

October 24, 2026 INVITATION TO BID FOR THE PROCUREMENT OF PATROL VEHICLE (SOLAR E-TRIKE) UNDER THE PBBM FUND The Barangay Government of San Agustin, through the President Ferdinand "Bongbong" Marcos Jr. (PBBM) Fund / Project Subsidy, intends to apply the sum of ONE HUNDRED THOUSAND PESOS ONLY (₱100,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of Four-Wheel Electric Utility Vehicle of Barangay San Agustin, Magallanes, Cavite. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Barangay Government of San Agustin now invites bids for the above Procurement Project. Delivery of the Goods is required within seven (7) calendar days upon receipt of the 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 bidder is contained in the Bidding Documents, particularly in Section II (Instructions to Bidders). 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. Prospective Bidders may obtain further information from the Barangay San Agustin Magallanes Cavite Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during working hours from 10:00 am. A complete set of Bidding Documents may be acquired by interested Bidders on October 25, 2026 from the 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 One Thousand Pesos (₱1,000.00). Bids must be duly received by the BAC Secretariat through manual submission at the office address indicated below on or before November 2, 2026 at 10:00 am. Late bids shall not be accept

Installation of Solar Lights Brgy. Mianay Sigma, Capiz

BARANGAY MIANAY - SIGMA, CAPIZ

6 bags Portland Cement 16 bags Ready Mix Aggregate 6 pcs G.I Pipe 2" 5 pcs RSB 10mm 1 pcs Plywood 2 kg Concrete Nails 2 kg Tie Wire #16 5 kg Welding Rod 6 pcs Cutting Disk 4" 7 pcs Grinding Disk 4" 6 pcs 300W Solar Street Light 6 pcs Arm & Bracket

IMPROVEMENT OF VAWC OFFICE

BARANGAY MALUBLUB, LEON, ILOILO

PROCUREMENT OF CONSTRUCTION SUPPLIES AND MATERIALS

CONSTRUCTION OF SOLAR LIGHTS

BARANGAY BARASAN, LEON, ILOILO

PROCUREMENT OF CONSTRUCTION AND ELECTRICAL MATERIALS

Concreting of Covered Court Ramp at Brgy. Aliputos, Numancia, Aklan

BARANGAY ALIPUTOS - NUMANCIA, AKLAN

Contract Location: Brgy. Aliputos, Numancia, Aklan Approved Budget for the Contract (ABC): P450,000.00 Contract Duration: 30 C.D. The BAC is conducting the Public Bidding for this Contract in accordance with RA 9184 and its Implementing Rules and Regulations (IRR). To be eligible to bid for this Contract, a Contractor must meet the following major requirements: (a) Filipino citizen or 75% Filipino-owned partnership/corporation with PCAB license for Size Range, (b) completion of a similar contract costing at least 50% of the ABC, and (c) Net Financial Contracting Capacity (NFCC) at least equal to the ABC. The BAC will use non-discretionary "pass/fail" criteria in the eligibility check, preliminary examination of bids, evaluation of bids, post qualification and award. Bidders shall pay the BAC a non-refundable fee of Php 500.00 for the Bidding Documents, upon securing hard copies of the Documents. Bidders that downloaded the Documents from the PhilGEPS website shall pay the fee upon submission of their bids. Bidder shall show proof of evidence that they are the authorized representative to submit/drop bid of the Contractor they represent. The Barangay Council of Aliputos reserves the right to accept or reject any bid and to annul the bidding process any time before the Contract Award, without incurring any liability to the affected bidders, in accordance with the Provisions of Section 41 of RA 9184 and its IRR. Bidder shall show proof of evidence that they are the authorized representative to submit/drop bid of the Contractor they represent. Created by: Loty G. Mopia Date Created: 10/24/2026

PURCHASE OF DRRM EQUIPMENT, SUPPLIES AND MATERIALS

BARANGAY BARCELONA, SOLSONA, ILOCOS NORTE

Invitation to Bid for PURCHASE OF DRRM EQUIPMENT, SUPPLIES AND MATERIALS 1.The Barangay Government of Barcelona, Solsona,Ilocos Norte, through the BDRRM TRUST FUND CY 2021-2023, intends to apply the sum of TWO HUNDRED FORTY NINE THOUSAND ONE HUNDRED SIXTY FIVE PESOS AND 72/100 (P249,165.72) being the ABC to payments under the contract for PURCHASE OF DRRM EQUIPMENT, SUPPLIES AND MATERIALS received in excess of the ABC shall be automatically rejected at bid opening. 2.The Barangay Government of Barcelona, Solsona,Ilocos Norte, using a single-year for a duration of 2 years Framework Agreement, through the BDRRM TRUST FUND CY 2021-2023, intends to apply the sum of TWO HUNDRED FORTY NINE THOUSAND ONE HUNDRED SIXTY FIVE PESOS AND 72/100 (P249,165.72) being the ABC to payments under the contract for each it. Bids received in excess of the total cost per item shall be automatically rejected. 3.The Barangay Government of Barcelona, Solsona,Ilocos Norte now invites bids for the above Procurement Project. Delivery of the Goods is required by November. Bidders should have completed, within 120 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). The Barangay Government of Barcelona,Solsona,Ilocos Norte now invites bids for PURCHASE OF DRRM EQUIPMENT, SUPPLIES AND MATERIALS. Delivery of the Goods is required within November after issuance of a Call-Off. Bidders should have completed, within 120 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). 4.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

Const. Of Drainage Canal

BARANGAY CABATOAN, DULAG, LEYTE

18.75 cu.m Concrete Canal

ADDITIONAL CCTV (ALONG NATIONAL ROAD)

BARANGAY CABATOAN, DULAG, LEYTE

10 UNITS CCTV W/ FREE INSTALLATION

Construction of Sevilla Farmers Multi-Purpose Center (Phase VI), City of San Fernando

PROVINCE OF LA UNION

Republic of the Philippines PROVINCE OF LA UNION BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION (RFQ) The Provincial Government of La Union (PGLU), through the PGLU Bids and Awards Committee (BAC), intends to apply the sum of ₱1,458,091.00 to procure the Construction of Sevilla Farmers Multi-Purpose Center (Phase VI), City of San Fernando, La Union/ INFRA-25-00-RA-077 which will be undertaken in accordance with Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009. Interested Suppliers are required to submit the following documents: a) Mayor’s/Business Permit; b) PhilGEPS Registration Number (Platinum Membership may be submitted in lieu of the Mayor’s Business Permit and PhilGEPS Registration Number); c) PCAB License; d) Quotation Form, Bill of Quantities and Cash Flow by Quarters; and e) Notarized Omnibus Sworn Statement. f) Tax Clearance g) Income/Business Tax Return h) BIR Certificate of Registration Award of contract shall be made to the lowest quotation which complies with the minimum requirements as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. Suppliers who offer or quote above the Approved Budget for the Contract (ABC) shall be automatically disqualified. Any interlineations, erasures or overwriting shall be valid only if signed or initialed by the bidder or his/her duly authorized representative/s. Bids must be duly received by the BAC Secretariat through manual submission at the BAC Office, Provincial Capitol Building, City of San Fernando, La Union on or before 9:59 AM, November 3, 2026. Late bids shall not be accepted. October 25, 2026 ____________(SGD)____________ RAMON B. TORRES, Ph.D., CESE Chairperson, Bids and Awards Committee (BAC)