Tenders

Purchase of Seventy-seven (77) units Brand New Motorcycle with Helmet, PGO, Province of Negros Oriental (B-188-2026)

PROVINCE OF NEGROS ORIENTAL

INVITATION TO BID Bid No. B-188-2026 1) The Provincial Government of Negros Oriental, through Source of Fund: Early Procurement Activity (EPA) intends to apply the sum of Twelve Million Nine Hundred Ninety-Nine Thousand Nine Hundred Ninety-Nine Pesos & 32/100 (Php12,999,999.32) being the Approved Budget for the Contract (ABC) to payments under the contract “Purchase of Seventy-seven (77) units Brand New Motorcycle with Helmet, PGO, Province of Negros Oriental”. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Government of Negros Oriental now invites bids for the above Procurement Project. Delivery of the Goods is required by the End-user within 30 calendar days from receipt of Notice to Proceed. 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. 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 Office of the BAC Secretariat and inspect the Bidding Documents at the address given below during office hours from 8:00am to 5:00pm (Monday to Friday). 5) A complete set of Bidding Documents may be acquired by interested Bidders October 20, 2026 to November 10, 2026 from the address given above and upon payment of the applicable fee for the Bidding Documents, pursuant to t

Supply and Delivery of 42,700 pcs. ECO Bag (Large) for packing food assistance to be given to Indigent Constituents of the Municipality of Roxas, Isabela

MUNICIPALITY OF ROXAS, ISABELA

1. The Local Government Unit of Roxas, Isabela has an available fund from LGU Fund-2026 and it intends to apply the sum FIVE HUNDRED TWELVE THOUSAND FOUR HUNDRED PESOS ONLY (P512,400.00) being the ABC to payments under the contract for Supply and Delivery of 42,700 pcs. ECO Bag (Large) for packing food assistance to be given to Indigent Constituents of the Municipality of Roxas, Isabela /LGU-ROX-SDG-30-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Roxas, Isabela now invites bids for the above Procurement Project. Delivery of the Goods/Equipment is required within 30 Calendar Day upon receipt of 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). 3. Bidding will be conducted through open competitive bidding procedures using a nondiscretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. Bidding is open to all interested bidders, whether local or foreign, subject to the conditions for eligibility provided in the 2016 revised IRR of RA No. 9184. 4. Prospective Bidders may obtain further information from the LOCAL GOVERNMENT UNIT OF ROXAS, ISABELA and inspect the Bidding Documents at the address g1iven below on weekdays from 9 AM to 4 PM. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 21, 2026 to November 9, 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 Only (Php1,000.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees in person or through electronic means. 6.

Construction of 2-Storey 6-Classroom with Bundled School Furniture at Lourdes Elementary School, Brgy. Sta. Rosa, Concepcion, Tarlac

PROVINCE OF TARLAC

Invitation to Bid for the Construction of 2-Storey 6-Classroom with Bundled School Furniture at Lourdes Elementary School, Brgy. Sta. Rosa, Concepcion, Tarlac 1) The Provincial Government of Tarlac, through the Trust Fund intends to apply the sum of Twenty-Two Million Nine Hundred Twenty-Four Thousand Pesos Only (Php 22,924,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Construction of 2-Storey 6-Classroom with Bundled School Furniture at Lourdes Elementary School, Brgy. Sta. Rosa, Concepcion, 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 Eighty (180) 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

Construction of 1-Storey 3-Classroom School Building, Botoc Occidental, Loay, Bohol

MUNICIPALITY OF LOAY, BOHOL

PART A: FACILITIES FOR THE ENGINEER A.1.1 (8) : Temporary Facilities PART B: OTHER GENERAL REQUIREMENTS B.3(1) : Permits and Clearances B.5(1) : Project Billboard B.7(1) : Occupational Safety and Health B.9(1) : Mobilization and Demobilization PART C: EARTHWORKS 800(1) : Clearing and Grubbing 803(1)a : Structural Excavation 804(1)b : Backfilling of Excavated Materials 804(4) : Gravel Bidding 804(7) : Ramp on Fill PART D: PLAIN AND REINFORCED CONCRETE WORKS 900(1) : Structural Concrete for Footing and Slab on Fill 900(1)a : Structural Concrete for Footing Tie Beam, Column, Suspended Slab, Girder/ Beam 902(1) : Reinforcing Steel of Reinforced Concrete Structures 903(2) : Installation and Removal of Formworks PART E: FINISHING 1000(1) : Soil Poisoning 1046 : CHB Non-Load Bearing/ Load Bearing (including Reinforcing Steel) 1027(1) : Cement Plaster Finish 1021(1)a : Plain Cement Floor Finish 1010(2)a : Hollow Core Flush Door 1010(2)b : Wooden Panel and Swing Type Door 1009(1)a : Jalousie and Awning Window (Glass) 1010(1) : Frames ( Jambs, Sill, Head, Transoms and Mullions) 1004 : Ramp Rail 1047(2)b : Structural Steel Roof Truss 1047(2)c : Structural Steel Purlins 1047(5) : Metal Structure Accessories (Steel Plates) 1047(3)a : Metal Structure Accessories (Anchor Bolts) 1047(3)b : Metal Structure Accessories (Sagrods) 1047(3)c : Metal Structure Accessories (Turnbuckle) 1047(4) : Metal Structure Accessories (Crossbracing) 1014 : Pre-Painted Metal Sheets 1013(2) : Fabricated Metal Roofing Accessory 1003(1)a : 4.5mm Fiber Cement Board/ 4.5mm Marine Plywood in Wood Frame Ceiling 1003(3) : Blackboard 1032(1)a : Painting Works (Masonry Painting) 1032(1)b : Painting Works (Wood Painting) 1032(1)c : Painting Works (Metal Painting) 1018(1) : Glazed Tiles and Trims 1018 : Unglazed Tiles/ Granite Tiles/ Synthetic Granite Tiles 1016(1)a : Waterproofing Cement Base PART F: ELECTRICAL WORKS 1100(30) : Conduit Works, Boxes and Fittings 1101(42) : Wires and Wiring Devices 1103(1) : Lighti

Improvement of Road @ Purok 1, 2 & 3, Agbannawag

CITY OF TABUK, KALINGA

The Local Government Unit of Tabuk through its Bids and Awards Committee (BAC) invites Contractors registered with and classified by the Philippines Contractors Accreditation Board (PCAB) to bid for the hereunder contract/project: Prospective bidders should possess a valid PCAB license applicable to the contract, have completed a similar contract with a value of at least 50% of the ABC. The BAC will use non-discretionary pass/fail criteria in the eligibility check/screening as well as the preliminary examination of bids. The BAC will conduct post-qualification of the lowest calculated bid. Pre-Bid conference will be on October 28, 2026, Wednesday, 9:00 AM at the BAC Meeting Room, City Administrator's Office, Tabuk City Hall, Dagupan Centro, Tabuk City. Bid Documents are available during office hours starting October 20, 2026 at the BAC-Secretariat, City Engineering Office and upon payment of a non-refundable amount for bid documents as shown above to the LGU Cashier, Office of the Treasurer. All sealed bid proposals should be received by the BAC Chairman/Secretariat on or before November 11, 2026; Wednesday, 9:00 AM at the BAC Meeting Room, City Administrator's Office, Tabuk City Hall, Dagupan Centro, Tabuk City, Kalinga. The Bids and Awards Committee (BAC) reserved the right to reject any and/or all quotation or part thereof, or to waive formality therein and/or to accept the quotation as may be considered most advantageous to the Local Government Unit of Tabuk. ARNOLD G. TENEDERO BAC Chairman, CLGU-TABUK City Administrator's Office Contact # 09957291518

Supply and Delivery of 523 Packs Christmas Package (Salad Pack) to be given to Employees of LGU, Roxas, Isabela

MUNICIPALITY OF ROXAS, ISABELA

1. The Local Government Unit of Roxas, Isabela has an available fund from LGU Fund-2026 and it intends to apply the sum FIVE HUNDRED TWENTY THREE THOUSAND PESOS ONLY (P523,000.00) being the ABC to payments under the contract for Supply and Delivery of 523 Packs Christmas Package (Salad Pack) to be given to Employees of LGU, Roxas, Isabela /LGU-ROX-SDG-29-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Roxas, Isabela now invites bids for the above Procurement Project. Delivery of the Goods/Equipment is required within 30 Calendar Day upon receipt of 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). 3. Bidding will be conducted through open competitive bidding procedures using a nondiscretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. Bidding is open to all interested bidders, whether local or foreign, subject to the conditions for eligibility provided in the 2016 revised IRR of RA No. 9184. 4. Prospective Bidders may obtain further information from the LOCAL GOVERNMENT UNIT OF ROXAS, ISABELA and inspect the Bidding Documents at the address g1iven below on weekdays from 9 AM to 4 PM. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 21, 2026 to November 9, 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 Only (Php1,000.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees in person or through electronic means. 6. The Local Government Unit of Roxas, Isabela will

Procurement of Catering Services

MUNICIPALITY OF HAMTIC, ANTIQUE

ITEM NO. ITEM DESCRIPTION Quantity Unit 1 Catering Services (2 snacks and 1 lunch) for 4 days 240 unit Day 1 AM Snacks-Pancit guisado with puto, 230ml bottled juice Lunch-Rice, Beef Steak, Stirfry vegetables, 200ml softdrinks, mango tapioca, 500ml bottled water PM Snacks-Siopao, 230ml bottled juice Day 2 AM Snacks-Sopas with puto tapol, 230ml bottled juice Lunch-Rice, KBL, Chicken fillet, 200ml softdrinks buko pandan, 500ml bottled water PM Snacks-Homemade burger, 230ml bottled juice Day 3 AM Snacks-Baked macaroni with garlic bread, 230ml bottled juice Lunch-Rice, pork sinigang, fried chicken, 200ml softdrinks, mango float, 500ml bottled water PM Snacks-Bihon guisado with spanish bread, 230ml bottled juice Day 4 AM Snacks-Arroza caldo with egg, 230ml bottled juice Lunch-Rice, Chopsuey, porkchop, 200ml softdrinks leche flan, 500ml bottled water PM Snacks-Lasagna with garlic bread, 230ml bottled juice

HAKBANG SA MATAGUMPAY NA PAMUMUNO: PAGSASANAY SA MGA PAG-ASA NG BAYAN

SANGGUNIANG KABATAAN NG BARANGAY BALINGASA - QUEZON CITY

Construction of Comfort Room, Division and Repainting of Multi-Purpose Building

BARANGAY PALOCPOC II - MENDEZ-NUÑEZ CAVITE

Construction and Repainting

PAMASKONG HANDOG PARA SA KABATAANG BALINGASA

SANGGUNIANG KABATAAN NG BARANGAY BALINGASA - QUEZON CITY

Procurement of supplies and materials for the pamaskong handog 2026.

Construction of PGSO Warehouse

PROVINCE OF BOHOL

Invitation to Bid for Construction of PGSO Warehouse The Provincial Government of Bohol through the budget for the contract approved by the Sanggunian through an appropriation ordinance for the year 2026 intends to apply the sum of Four Million Three Hundred Thirty-Three Thousand Six Hundred Sixty-One Pesos and 39/100 Only (P 4,333,661.39) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of PGSO Warehouse (INF-2026 0071). Bids received in excess of the ABC shall be automatically rejected at bid opening. The Provincial Government of Bohol, through the Provincial Procurement Management Unit, now invites bids for the above Procurement Project. Completion of the Works is required within 120 days after receipt of the Notice to Proceed. Bidders should have completed, within the last 10 years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II Instructions to Bidders (ITB). 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. Interested bidders may obtain further information from the Provincial Procurement Management Unit and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. A complete set of Bidding Documents may be acquired by interested bidders on October 21 – November 10, 2026, pursuant to the latest Guidelines issued by the GPPB, in the amount of P 5,000.00. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) an

Supply and Delivery of 2,300 Packs Christmas Package (Salad Pack) to be given as Food Assistance to Constituents of Roxas, Isabela

MUNICIPALITY OF ROXAS, ISABELA

1. The Local Government Unit of Roxas, Isabela has an available fund from LGU Fund-2026 and it intends to apply the sum EIGHT HUNDRED FIFTY ONE THOUSAND PESOS ONLY (P851,000.00) being the ABC to payments under the contract for Supply and Delivery of 2,300 Packs Christmas Package (Salad Pack) to be given as Food Assistance to Constituents of Roxas, Isabela /LGU-ROX-SDG-28-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Roxas, Isabela now invites bids for the above Procurement Project. Delivery of the Goods/Equipment is required within 30 Calendar Day upon receipt of 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). 3. Bidding will be conducted through open competitive bidding procedures using a nondiscretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. Bidding is open to all interested bidders, whether local or foreign, subject to the conditions for eligibility provided in the 2016 revised IRR of RA No. 9184. 4. Prospective Bidders may obtain further information from the LOCAL GOVERNMENT UNIT OF ROXAS, ISABELA and inspect the Bidding Documents at the address g1iven below on weekdays from 9 AM to 4 PM. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 21,0 2026 to November 9, 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 Ten Thousand Pesos Only (Php10,000.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees in person or through electronic means. 6. The Local Government Unit of R

PROVISION OF FOOD AND DRINKS WITH LOOTBAGS, CERTIFICATES, GIVEAWAYS AND GAME MATERIALS FOR CHILDREN'S MONTH CELEBRATION

BARANGAY GULOD - QUEZON CITY

INSTALLATION OF VOLTAGE TRANSFORMER AND ELECTRICAL WIRING OF TUBOD WATER SYSTEM

BARANGAY TUBOD, ASTURIAS, CEBU

1 UNIT VOLTAGE TRANSFORMER 10 KVA DT 3 PCS ENTRANCE CAP #2" 6 PCS PVC ADAPTOR #2" 1 PC METER BASE 4 JAWS MAIL BUNK 1 PC NEMA 3R W/ 225 AMP CAST BREAKER 130 MTRS COPPER WIRE #4 168 MTRS ACR WIRE #4 2 SETS SECONDARY RACK 2 POLES 110 MTRS PDX WIRE #10 2 ROLLS ELECTRICAL TAPE 1 PC GROUND ROD 1 PC GROUND CLAMP

KATIPUNAN NG KABATAAN ASSEMBLY

SANGGUNIANG KABATAAN NG BARANGAY BALINGASA - QUEZON CITY

Procurement of supplies and materials for the Katipunan ng Kabataan Assembly for the 2nd Semester of FY 2026.

PROVISION OF FOOD AND DRINKS WITH LOOTBAGS, CLOWN, PHOTOBOOTH AND GIVEAWAYS FOR FESTIVAL OF TALENTS

BARANGAY GULOD - QUEZON CITY

ANNUAL CELEBRATION OF LINGGO NG KABATAAN

SANGGUNIANG KABATAAN NG BARANGAY BALINGASA - QUEZON CITY

Procurement of supplies and materials for the Linggo ng Kabataan 2026.

Supply and Delivery of 42,700 Packs Spaghetti and Sopas Package to be given as Food Assistance to Constituents of Roxas, Isabela

MUNICIPALITY OF ROXAS, ISABELA

1. The Local Government Unit of Roxas, Isabela has an available fund from LGU Fund-2026 and it intends to apply the sum ELEVEN MILLION SEVEN HUNDRED FORTY TWO THOUSAND FIVE HUNDRED PESOS ONLY (P11,742,500.00) being the ABC to payments under the contract for Supply and Delivery of 42,700 Packs Spaghetti and Sopas Package to be given as Food Assistance to Constituents of Roxas, Isabela /LGU-ROX-SDG-27-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Roxas, Isabela now invites bids for the above Procurement Project. Delivery of the Goods/Equipment is required within 30 Calendar Day upon receipt of 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). 3. Bidding will be conducted through open competitive bidding procedures using a nondiscretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. Bidding is open to all interested bidders, whether local or foreign, subject to the conditions for eligibility provided in the 2016 revised IRR of RA No. 9184. 4. Prospective Bidders may obtain further information from the LOCAL GOVERNMENT UNIT OF ROXAS, ISABELA and inspect the Bidding Documents at the address g1iven below on weekdays from 9 AM to 4 PM. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 21,0 2026 to November 9, 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 Twenty Five Thousand Pesos Only (Php25,000.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees in person or through electronic mea

PROVISION OF FOOD PACKS FOR CHILDREN

BARANGAY GULOD - QUEZON CITY

PROVISION OF FOOD PACKS FOR PWD DISTRIBUTION OF GIFT BAGS

BARANGAY GULOD - QUEZON CITY

RUN FOR ALL: STRIDE FOR INCLUSION

SANGGUNIANG KABATAAN NG BARANGAY BALINGASA - QUEZON CITY

Procurement of supplies and materials for the advocacy fun run.

Installation of Solar Street Light at Barangay Gahoy, 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 INSTALLATION OF SOLAR STREET LIGHT AT BARANGAY GAHOY, GUIUAN, EASTERN SAMAR 1) The Local Government Unit of Guiuan, Eastern Samar, through General Fund to apply the sum of Five Hundred Thousand Pesos Only (PhP 500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the INSTALLATION OF SOLAR STREET LIGHT AT BARANGAY GAHOY, GUIUAN, EASTERN SAMAR, INFRA 2026-10-13. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Guiuan, Eastern Samar now invites bids for INSTALLATION OF SOLAR STREET LIGHT AT BARANGAY GAHOY, GUIUAN, EASTERN SAMAR and other scope of works to be done Completion of the Works is required 26 calendar days. Bidders should have completed, within 10 years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. a. 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 Local Government Unit of Guiuan, Eastern Samar and inspect the Bidding Documents at the address given below from Monday- Friday at 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 21, 2026 to October 30, 2026 from the address below and upon cash payment at the Treasurer’s Office of the applicable fee for the Bidding Documents

Construction of Perimeter Fence at SND PH

PROVINCE OF LANAO DEL NORTE

PARTICULARS DATE Pre-bid Conference @ Gov’s Conference room,3rd floor, Capitol Building, Pigcarangan, Tubod, LDN November 05, 2026 @ 10AM Deadline for Submission of Eligibility requirements and bidding documents for bid opening (all bids must be placed in a sealed envelope) @ VIP Room, 3rd floor, New Capitol Building, Pigcarangan, Tubod, LDN. November 18, 2026 @ 10AM Post Qualification November 25, 2026 @ 10AM Bid doc fee of Php 10,000.00 For any inquiry, please call BAC Secretariat, Telephone No. 063-341-5623. Bid documents are downloadable @ Phil-Geps website valid upon receipt of non-refundable fee as stated above. This bidding shall be governed by the Implementing Rules and Regulation of Republic Act. No.9184, otherwise known as the ´Government Procurement Reform Act”. The Province of Lanao Del Norte reserves the right to accept or reject any or all bids, and waive any formality or technicality, and to award to any bidder whose proposal is deemed most advantageous to the Provincial Government of Lanao Del Norte. The Provincial Government of Lanao Del Norte neither assumes any obligation for any loss whatsoever that may be incurred by the bidder in the preparation of their respective bids nor does the Provincial Government of Lanao Del Norte guarantee that an award will be made. (Sgd) Engr. MARIETTA L. BORILLO Provincial Engineer/ BAC – Chairperson

Repainting of Basketball and Volleyball Courts at Mindanao Civic Center Sports Complex (Phase II)

PROVINCE OF LANAO DEL NORTE

PARTICULARS DATE Pre-bid Conference @ Gov’s Conference room,3rd floor, Capitol Building, Pigcarangan, Tubod, LDN November 05, 2026 @ 10AM Deadline for Submission of Eligibility requirements and bidding documents for bid opening (all bids must be placed in a sealed envelope) @ VIP Room, 3rd floor, New Capitol Building, Pigcarangan, Tubod, LDN. November 18, 2026 @ 10AM Post Qualification November 25, 2026 @ 10AM Bid doc fee of Php 5,000.00 For any inquiry, please call BAC Secretariat, Telephone No. 063-341-5623. Bid documents are downloadable @ Phil-Geps website valid upon receipt of non-refundable fee as stated above. This bidding shall be governed by the Implementing Rules and Regulation of Republic Act. No.9184, otherwise known as the ´Government Procurement Reform Act”. The Province of Lanao Del Norte reserves the right to accept or reject any or all bids, and waive any formality or technicality, and to award to any bidder whose proposal is deemed most advantageous to the Provincial Government of Lanao Del Norte. The Provincial Government of Lanao Del Norte neither assumes any obligation for any loss whatsoever that may be incurred by the bidder in the preparation of their respective bids nor does the Provincial Government of Lanao Del Norte guarantee that an award will be made. (Sgd) Engr. MARIETTA L. BORILLO Provincial Engineer/ BAC – Chairperson