Tenders

PURCHASE OF MEAT

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 MEAT. Approved Budget for Contract: Php 193,500.00 No. Item Description Unit of Issue Qty. Estimated Unit Cost Estimated Cost 1. PORK kilo 300 2. CHICKEN kilo 180 3. BEEF kilo 90 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 sea

SUPPLY AND DELIVERY OF WATER METER

MANGALDAN WATER DISTRICT

INSTRUCTIONS TO BIDDERS AND SPECIFICATIONS FOR SUPPLY AND DELIVERY OF WATER METER 1. Invitation 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. 2. Prospective Suppliers shall submit their duly signed quotation together with the authentic copy of the original required documents in SEALED ENVELOPES in three copies. 3. The required documents refers to the following; a. Mayor’s/Business Permit b. PhilGEPS Registration Number c. Income/Business Tax Return d. Omnibus Sworn Statement e. Warranty of one (1) year (if awarded the contract) f. Authority of the Signatory to transact and enter into a contract with the Mangaldan Water District g. Sample Subject Material 4. Failure to submit one or more of the required documents, the BAC shall rate the supplier as “failed”. 5. Deadline for the submission of quotation and aforesaid required documents shall be on or before October 28, 2026 at 2:00 P.M. only. 6. Quotation and required documents submitted after the deadline shall not be accepted by the BAC. 7. SPECIFICATIONS SPECIFICATIONS QTY. DESCRIPTION 1,000 pcs. Water Meter ½” with Tail Piece VANE WHEEL MULTI-JET DRY DIAL MAGNETIC TYPE WATER METER Operating condition:  The max. admissible water pressure: 1.6mpa.  Water temp: up to 50℃ Speciality:  Large measuring range, high flow accuracy.  Steady error curve.  Long life of service  Reliable operation.  Magnetic shield protection.  Negligible head loss at working flow – rates.  Sealed & vaccumized register without any condensation problem.  Comes with tail piece Maximum permissible error: Between qt (included) and qs is ±2%; Between qmin and qt (excluded) is ±5%. NOTE: The technical data conform to ISO4064 standard, class B. SPECIFICATION AND OVERALL DIMENSIONS DESCRIPTION UNIT HYDRAULIC DATA AND DIMENSIONS Nominal size mm 15 inch 1/2 Overload flow-rate

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

MUNICIPALITY OF PADRE GARCIA, BATANGAS

By Contract I. MOBILIZATION / DEMOBILIZATION II. SITE CLEARING III. ITEM 101 - REMOVAL OF STRUCTURES & OBSTRUCTION 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 WORKS XII. MASONRY WORKS XIII. CONSTRUCTION SAFETY AND HEALTH XIV. BILLBOARD

Concreting of MRF Service Road

MUNICIPALITY OF MONCADA, TARLAC

SCOPE OF WORK TO BE DONE: 250 L.M. I. 100 - CLEARING AND GRUBBING II. 104 - EMBANKMENT III. 105 - SUBGRADE PREPARATION IV. 200 - AGGREGATE SUB-BASE COURSE V. 201 - AGGREGATE BASE COURSE VI. 311 - P.C.C PAVEMENT (t=0.20m) VII. SPL. DRAIN PIPE (0.20 m Dia.)

Procurement of Medicines for Health Emergency Response and Emerging/ Re-emerging Infectious Diseases, Guiuan, Eastern Samar

MUNICIPALITY OF GUIUAN, EASTERN SAMAR

Republic of the Philippines Province of Eastern Samar Municipality of Guiuan Guiuan, Eastern Samar INVITATION TO BID FOR PROCUREMENT OF MEDICINES FOR HEALTH EMERGENCY RESPONSE AND EMERGING/RE-EMERGING INFECTIOUS DISEASES GUIUAN, EASTERN SAMAR 1. The Local Government Unit of Guiuan through the 70% of 5% MDRRM Fund intends to apply the sum of Five Hundred Twenty Thousand Three Hundred Four Pesos Only (Php 520,304.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Medicines for Health Emergency Response and Emerging/Re-emerging Infectious Diseases, Guiuan, Eastern Samar, Goods 2026-10-08. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Guiuan now invites bids for Procurement of Medicines for Health Emergency Response and Emerging/Re-emerging Infectious Diseases, Guiuan, Eastern Samar. Delivery of the Goods is required 15 days. Bidders should have completed, at least two 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. 4. Interested Bidders may obtain further information from Bids and Awards Committee and inspect the Bidding Documents at the address given below during business hours from 8:00 A.M. to 5:00 P.M., Monday to Friday excluding holidays and non-working days. 5. A complete set of Bidding Documents may be acquired by interested Bidders starting from October 21, 2026 to October 30, 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 One Thousand Pesos Only (PHP 1,000.00). An Authenticated copy/original PhilGEPS

Procurement of Security Services for PFDA-Zamboanga Fish Port Complex

PHILIPPINE FISHERIES DEVELOPMENT AUTHORITY- REGION IX

The Philippine Fisheries Development Authority (PFDA) – Zamboanga Fish Port Complex (ZFPC) invites interested bidders to participate in the procurement of Security Services for CY 2027–2029 through Public Bidding. The procurement covers the provision of qualified, trained, and licensed security personnel, together with the necessary supervision, equipment, and other related services, to ensure the safety and security of personnel, clients, visitors, government properties, facilities, and operations within the Zamboanga Fish Port Complex. The services shall be rendered in accordance with the Technical Specifications, Terms of Reference (TOR), bidding documents, and other applicable laws, rules, and regulations. Interested bidders are advised to refer to the bidding documents for the complete scope of work, qualification requirements, contract duration, and other procurement details.

EDUK-AKSYON PARA SA SUSUNOD NA HENERASYON, SUPORTADO KITA: INSPIRING THE YOUTH OF TODAY

SANGGUNIANG KABATAAN NG BARANGAY BALINGASA - QUEZON CITY

SUPPLY AND INSTALLATION OF 50KW SOLAR POWER SYSTEM AT SAN ANTONINO, BURGOS, ISABELA

MUNICIPALITY OF BURGOS, ISABELA

INVITATION TO BID FOR SUPPLY AND INSTALLATION OF 50KW SOLAR POWER SYSTEM AT SAN ANTONINO, BURGOS, ISABELA 1) The Municipality of Burgos, through the SUPPLEMENTAL BUDGET 01-2026 intends to apply the sum of Two Million Pesos Only (P2,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for INFRA-2026-12. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Burgos now invites bids for SUPPLY AND INSTALLATION OF 50KW SOLAR POWER SYSTEM AT SAN ANTONINO, BURGOS, ISABELA using the Competitive Bidding. Completion of Works/Delivery of the Goods is required 90 days. Bidders should have completed, at least 1 year 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. ii) [Select this paragraph if condition (a), (c), or (d) under Section 52.4.1.2 of the IRR exists:] 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 Office of the BAC Chairman and inspect the Bidding Documents at the address given below from Burgos Municipal Hall, San Antonino Burgos, Isabela from 8:00am to

Construction of 2-Storey 4-Classroom with Bundled School Furniture at Tarlac National High School, Brgy. San Roque, Tarlac City, Tarlac

PROVINCE OF TARLAC

Invitation to Bid for the Construction of 2-Storey 4-Classroom with Bundled School Furniture at Tarlac National High School, Brgy. San Roque, Tarlac City, Tarlac 1) The Provincial Government of Tarlac, through the Trust Fund intends to apply the sum of Fourteen Million Six Hundred Sixteen Thousand Pesos Only (Php 14,616,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Construction of 2-Storey 4-Classroom with Bundled School Furniture at Tarlac National High School, Brgy. San Roque, Tarlac City, Tarlac. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Government of Tarlac now invites bids for the above Procurement Project. Completion of the Works is required within One Hundred Fifty (150) 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 (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)”.The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following procedures under Section 61 and 63 of the same IRR. 4) Interested bidders may obtain further information from Bids and Awards Committee Office and inspect the Bidding Documents at the address given below from 8:00am to 5:00pm, Mondays to Fridays. 5) A complete set of Bidding Documents may be acquired by interested bidders on 21 October 2026 from the address below 3/F BAC Office, Provincial Capitol Building, Brgy. San Vicente, Tarlac City, Tarlac upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Twenty-Five Thousand Pesos Only (Php 25,000.00). 6) The Provincial Government of Tarlac will hold a Pr

Supply and Delivery of Sterile Surgical Gloves and other items; PR No. 26-1766 dated 27 April 2026; SN 146a - 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Republic of the Philippines City Government of Cagayan de Oro BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR Supply and Delivery of Sterile Surgical Gloves and other items; PR No. 26-1766 dated 27 April 2026; SN 146a - 2026 1) The City Government of Cagayan de Oro, through the CHO 2026- Medical, Dental and Laboratory Supplies Expenses, intends to apply the sum of Two Million Sixty Seven Thousand Seven Hundred and 00/100 Pesos (PhP2,067,700.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Sterile Surgical Gloves and other items; PR No. 26-1766 dated 27 April 2026; SN 146a - 2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Cagayan de Oro now invites bids for Supply and Delivery of Sterile Surgical Gloves and other items; PR No. 26-1766 dated 27 April 2026; SN 146a - 2026. Delivery of the Goods Delivery of the Goods/Services is required by Thirty (30) Calendar Days. Bidders should have completed, at least within Five (5) 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 City Government of Cagayan de Oro and inspect the Bidding Documents at the address given below during office hours (8:00 A.M. to 5:00

Installation of Solar Streetlight

BARANGAY PALOCPOC II - MENDEZ-NUÑEZ CAVITE

Upgrading Access Road With Lined Canal at NHA, Sitio Natugod, Tambagan, Medina Misamis Oriental

MUNICIPALITY OF MEDINA, MISAMIS ORIENTAL

ITEM No.----------------QTY------------------UNIT---------------------ITEM 1.--------------------------2---------------------l.s-------------------------Billboard 2.--------------------------1---------------------l.s-------------------------Clearing and Grubbing 3.--------------------------780------------------sq.m---------------------Subgrade Preparation 4.--------------------------78-------------------cu.m---------------------Portland Cement Concrete Pavement 5.--------------------------24.7----------------cu.m----------------------Lined Canal ************Nothing Follows************

PROCUREMENT OF 10 CBM GARBAGE COMPACTOR FOR GARBAGE COLLECTION - 1ST POSTING (ITB NO. 103-GOODS-2026)

MUNICIPALITY OF STA.CRUZ, DAVAO DEL SUR

PROCUREMENT OF 10 CBM GARBAGE COMPACTOR FOR GARBAGE COLLECTION - 1ST POSTING (ITB NO. 103-GOODS-2026) 1) The Municipality of Santa Cruz, Davao del Sur through the General Fund intends to apply the sum of Seven Million Five Hundred Thousand Pesos (Php 7,500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of 10 cbm Garbage Compactor for garbage collection - 1st Posting. Bids received in excess of the ABC shall be automatically rejected at bid opening. Item No. Qnty Unit of Issue Description Cost per Item Sub-ABC 1 2 units 10 cbm GARBAGE COMPACTOR TRUCKS 3,750,000 7,500,000.00 4X2 Hp Engine, Euro V Base Wheel: 4,700mm Drive Mode: 4*2 Drving Type: Left Hand Drive Engine: WP4, 1NQ190E50, 190HP, Euro V, with EVB, 4 cylinders in line, water cooled, four stroke, Turbocharged intercooled, high pressure common. Displacement: 4088CC Maximum Torque 680 Nm/1,300-1,900rpm Min. Fuel Load Fuel Consumption: < 191 g/kW.h Cabin: 2080 mm cabin, LCD displays, A/C, Safety Belt, Radio FM with USB, full-covered interior trim, widened seat, semi-suspension support, with window wipers and side mirrors, with power window, with sun visor. Transmission: 8 forward & 2 backward Front Axle: 3T, Carrying 5T, drum brake Rear Axle: 8T, carrying 14t, drum brake Tire: 9.00R20*7 Frame: 250 Diesel Tank: 220L Aluminum Steering: Power Steering with hydraulic system Brake: Dual circuit compressed air brake Others: Clutch booster, exhaust brake, four-turnover support, tail light protective cover Load capacity: 16T Cargo body size: 10cbm, Q235 carbon steel, bottom 5mm, sides 4mm with PTO, Charging hopper, Hydraulic cylinder, Multitandem valve, Operation Valve Overall dimension: 7600*2350*2850mm Gross weight: 16,000 kg Inclusion: *Free three(3) years LTO Registration with Insurance TPL *Truck must be complete build-up (CBU) unit *Municipal & Official Logo, Truck Body Number, Office Name *Free Delivery After Sales Services: *Supplier must have a servic

Purchase & Installation of 16kWp Hybrid Inverter IP65-Single Phase w/ 30kWh Battery Solar PV

MUNICIPALITY OF ALLEN, NORTHERN SAMAR

LGU-ALLEN, NORTHERN SAMAR MUNICIPAL BIDS AND AWARDS COMMITTEE INVITATION TO BID The Municipal Government of Allen Northern Samar through its Bids and Awards Committee (BAC), invites suppliers to apply for eligibility and to bid for the hereunder contract. Name of Contract : Purchase & Installation of 16kWp Hybrid Inverter IP65- Single Phase with 30kWh Battery Solar PV Location : Allen, Northern Samar Specifications/Scope of Work : Design, Power Supply, Install of 16KWp Hybrid Solar PV Rooftop System with 30.72wHr LiFePO4 Battery. Approved Budget for the Contract : PhP 1,200,000.00 Source of Fund : 5%LDRRMF Contract Duration : 15 calendar days Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criteria as specified in the IRR-A of RA9184 and is restricted to organizations with at least 60% interest or outstanding capital stock belonging to citizens of the Philippines. The bidder with the Lowest Calculated Bid (LCB) shall advance to the Post-Qualification stage in order to finally determine its responsiveness to the technical & financial requirements of the project. The contract shall then be awarded to the Lowest Calculated Responsive Bidder (LCRB). The complete schedule of activities is listed as follows : ACTIVITIES SCHEDULE 1. Invitation to Bid 2. Issuance & availability of Bid Documents 3. Pre-Bid Conference 4. Request for clarification (if any) 5. Supplemental bid bulletin (if any) 6. Submission and opening of bids 7. Bid Evaluation 8. Post Qualification 9. Approval of Resolution/Notice of award issuance 10. Contract preparation & signing 11. Issuance of Notice to Proceed Oct. 21-28, 2026 Oct. 21-Nov. 11, 2026 Oct. 29, 2026 @ BAC Office / 10am Oct. 30, 2026 Oct. 31, 2026 Nov. 11, 2026 (10am deadline, 11am opening) BAC Office, Mun. Hall Nov. 12, 2026 Nov. 13-16, 2026 Nov. 17-18, 2026 Nov. 19, 2026 Nov. 20, 2026 Bid documents will be available only to prospective bidders upon payment of a non-refundable amount o

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

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

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

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

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)