Tenders

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)

CONSTRUCTION OF SLOPE PROTECTION AT SITIO MASAGANA AT BARANGAY LIGAYA,PAGUDPUD,ILOCOS NORTE

BARANGAY LIGAYA, PAGUDPUD, ILCOCOS NORTE

CONSTRUCTION PROJECTS

Supplies and Installation of CCTV System

BARANGAY PINAMBARAN - SAN MIGUEL, BULACAN

13 pcs. Full Color Camera (4.0 Mega Pixel) HD (40 mtrs.) (Full Color Day and Night) IP Camera (DAHUA) w/ audio) 1 pc. NVR (4K NVR 16 port Dahua) 2,600 meters Fiber (Fiber Optic Cable) 13 pcs. Box (Casing Junction Box for CCTV Camera) 13 pcs. Bracket (Post Bracket w/ clam) 4 pcs. POE (4 Port Hik Vision POE) 2 pcs. POE (8 Port Hik Vision POE) 2 pcs. Hard Drive (4 Terrabyte Skyhawk) 1 roll Cable (Cat 6 Pure Cooper Cable) 5 pcs. Box (Casing Junction Box for CCTV P. Supply) 1 pc. Box (Data Box 4u) 6 pcs. Converter (Media Converter) 2 box Wire (Stranded #12) 12 pcs. Connector (SC Fiber Connector) 1. The Barangay Government of Pinambaran, San Miguel, Bulacan through the 20% Barangay Development Fund 2026 intends to apply the sum of Php 200,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the Supplies and Installation of CCTV System of Brgy. Pinambaran, San Miguel, Bulacan and ITB number Pinambaran2026-05. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Barangay Government of Pinambaran, San Miguel, Bulacan now invites bids for the above Procurement Project. Completion of the supplies and materials is required within Ten (10) 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 the Office of the Bids and Awards Committee, Brgy. Pinambaran, San Miguel, Bulacan and inspect the Bidding Documents at the address given during office hours (8:00am-12:00nn to 1:00pm- 5:00pm). 5. A complete set of Bidding Documents may be acquired by interested bidders on October 27,

PROVISION OF OFFICE SUPPLIES FOR QUARTERLY MEETING OF GFPS MEMBERS

MUNICIPALITY OF PRESENTACION, CAMARINES SUR

No. UNIT ITEM & DESCRIPTION QTY. 1st Quarter 1 boxes Bondpaper Long 1 2 boxes Bondpaper Short 2 3 boxes Bondpaper A4 1 4 pcs Ballpen Black 35 2nd Quarter 5 boxes Bondpaper Long 1 6 boxes Bondpaper Short 1 7 boxes Bondpaper A4 1 8 pcs Folder Long 20 9 pcs Folder Short 20 10 boxes Staple Wire No. 35 5 3rd Quarter 11 boxes Bondpaper Long 1 12 boxes Bondpaper Short 2 13 boxes Bondpaper A4 1 14 boxes Pencil 1 15 boxes Plastic Fastener 4 4th Quarter 16 boxes Bondpaper Long 1 17 boxes Bondpaper Short 2 18 boxes Bondpaper A4 1

REHABILITATION OF OPERATIONAL VAWC OFFICE/FACILITY

BARANGAY POBLACION - SAN FERNANDO, ROMBLON

BLGU SAN FERNANDO Standard Form Number: SF-GOOD-05 Revised on: July 28, 2004 INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The BLGU-SAN FERNANDO, ROMBLON through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project. Name of Project: REHABILITATION OF OPERATIONAL VAWC OFFICE/FACILITY Location: Poblacion, San Fernando, Romblon Brief Description: ______________________________ Approved Budget for the Contract: 63,320.00 Contract Duration: _____________________ Delivery Period: _____________________ For contracts involving delivery of goods. Prospective bidders should have experience in undertaking a similar project within the last (state number of years minimum of 2) with an amount of at least 50% of the proposed project of bidding. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fail” criteria. Post qualification of the lowest calculated bid shall be conducted. All particulars relative to Eligibility and Screening, Bid Security, Performance Security, Pre-Bidding Conference(s), Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of RA 9184 and its Implementing Rules and Regulations (IRR). The complete schedule of activities is listed, as below: ACTIVITIES SCHEDULE 1. Issuance of Bid Documents October 25 – Nov. 6,2026 2. Pre-bid Conference none 3. Submission of Letter of Intent and Application for Eligibility (if single stage bidding is, delete this activity) none 4. Opening of Bids Nov. 6,2026 2:00 p.m. 5. Bid Evaluation November 9,2026 6. Post-Qualification November 10,2026 7. Approval of BAC Resolution November 11,2026 8. Notice of Award November 12,2026 For single-stage bidding: Bid documents will be available only to prospective bidders upon payment of a non-refundable amount of ________________to the _____________ cashier. Approved by: AMMABELE

SUPPLY AND DELIVERY OF PATIENT TRANSPORT VEHICLE FOR BARANGAY TABUYOC

BARANGAY CANARVACANAN, BINALONAN, PANGASINAN

ENGINE MODEL – 4JA1 DIRECT INJECTION COMMON RAIL BLUE POWER DIESEL ENGINE DISPLACEMENT – 2,499CC MAX. POWER(PS)/RPM – 78/3,900 MAX. TORQUE N-M/RPM – 176.5/1,800 EMISSION REGULATION – EURO 4 FUEL TANK CAPACITY – 50 LITERS INCLUSIONS: BLINKER STICKER STRETCHER IV HOLDER IV HOOK MEDICINE KIT MEDICINE CABINET OXYGEN TANK FIRE EXTINGUISHER

Competitive Bidding for the Purchase, Installation & Delivery of 3D Printed Governor’s Head Sculpture, under ITB No. 2026-272R (Early Procurement)

CAPIZ PROVINCIAL GOVERNMENT

1) The Capiz Provincial Government, through the GOP CY - 2026 intends to apply the sum of Two Million Two Hundred Fifty Thousand Pesos (2,250,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Competitive Bidding for the Purchase, Installation & Delivery of 3D Printed Governor’s Head Sculpture, under ITB No. 2026-272R (Early Procurement). 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 Purchase, Installation & Delivery of 3D Printed Governor’s Head Sculpture, under ITB No. 2026-272R (Early Procurement). 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 DIVISION 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 25, 2026 to November 11, 2026 from the PROVINCIAL PROCUREMENT MANAGEMENT DIVISION 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 amo

Competitive Bidding for the Supply and Delivery of Spaghetti for the Capiz Provincial Government, under ITB No. 2026-254R (Early Procurement)

CAPIZ PROVINCIAL GOVERNMENT

1) The Capiz Provincial Government, through the GOP CY - 2026 intends to apply the sum of Five Hundred Twenty - Five Thousand Pesos (525,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Competitive Bidding for the Supply and Delivery of Spaghetti for the Capiz Provincial Government, under ITB No. 2026-254R (Early Procurement). 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 Spaghetti for the Capiz Provincial Government, under ITB No. 2026-254R (Early Procurement). 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 DIVISION 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 25, 2026 to November 03, 2026 from the PROVINCIAL PROCUREMENT MANAGEMENT DIVISION 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 amount of One Thou

Competitive Bidding for the Supply and Delivery of Sweet Ham for the Capiz Provincial Government, under ITB No. 2026-253R (Early Procurement)

CAPIZ PROVINCIAL GOVERNMENT

1) The Capiz Provincial Government, through the GOP CY - 2026 intends to apply the sum of Six Hundred Sixty - Two Thousand Four Hundred Pesos (662,400.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Competitive Bidding for the Supply and Delivery of Sweet Ham for the Capiz Provincial Government, under ITB No. 2026-253R (Early Procurement). 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 Sweet Ham for the Capiz Provincial Government, under ITB No. 2026-253R (Early Procurement). 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 DIVISION 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 25, 2026 to November 03, 2026 from the PROVINCIAL PROCUREMENT MANAGEMENT DIVISION 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 amount o

NextGen IACMAC Industry Day

FA8075 774 ESS

***October 24, 2026 UPDATE Registration is closed because we reached maximum venue capacity for event registrants sooner than we expected and had to close the registration portals early. This posting removes registration information. ****** *****October 19, 2026 UPDATE The registration period for the Industry Day is now closed. Virtual attendance to the Industry Day is not possible. While the Government has no immediate intention to hold another industry day, in the event the Government does, information will be released on Sam.gov. ******

Nabava lož ulja

OSNOVNA ŠKOLA MARINA DRŽIĆA BUNA

تأمين نظام ورخص لإدارة الأجهزة المحمولة لأغراض تعليمية

كلية الملك فهد الامنية — المنافسات العامة

Accord-cadre relatif à des prestations intellectuelles portant sur des missions liées à l'écologie, la biodiversité et l'environnement

EPAMARNE

Accord-cadre relatif à des prestations intellectuelles portant sur des missions liées à l'écologie, la biodiversité et l'environnement — Lot 1 : Écologie / biodiversité / faunistique / botanique — Lot 2 : Hydrologie / gestion de l'eau — Lot 3 : Expertise arboricole