Tenders

BAC-2026-10-0874 SUPPLY AND DELIVERY OF VOLUME CONTROLLED SOLUTION SET (SINGLE YEAR FRAMEWORK AGREEMENT) (EARLY PROCUREMENT ACTIVITY)

UNIVERSITY OF THE PHILIPPINES - MANILA PGH

INVITATION TO BID FOR Project Reference No.: BAC-2026-10-0874 SUPPLY AND DELIVERY OF VOLUME CONTROLLED SOLUTION SET (SINGLE YEAR FRAMEWORK AGREEMENT) (EARLY PROCUREMENT ACTIVITY) 1) The University of the Philippines – Philippine General Hospital (UP-PGH), through the National Expenditure Program (NEP) CY 2027 intends to apply the sum of ELEVEN MILLION FORTY-SEVEN THOUSAND TWO HUNDRED SIXTY PESOS & 00/100 (Php11,047,260.00) ONLY, being the ABC to payments under the contract for the SUPPLY AND DELIVERY OF VARIOUS MEDICAL SUPPLIES- VOLUME CONTROLLED SOLUTION SET (SINGLE YEAR FRAMEWORK AGREEMENT), under Project Reference No. BAC-2026-10-0874. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The UP-PGH now invites bids for the above Procurement Project using the Framework Agreement. Delivery of the Goods is required within the period stated in Section VI, Schedule of Requirements. Bidders should have completed, within two (2) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 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 UP-PHILIPPINE GENERAL HOSPITAL and inspect the Bidding Documents at the address given below from 8:00AM to 4:30PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on 24 October 2026 from th

BAC-2026-10-0871 SUPPLY AND DELIVERY OF VARIOUS MEDICAL SUPPLIES- HUMIDIFIER (SINGLE YEAR FRAMEWORK AGREEMENT) (EARLY PROCUREMENT ACTIVITY)

UNIVERSITY OF THE PHILIPPINES - MANILA PGH

INVITATION TO BID FOR Project Reference No.: BAC-2026-10-0871 SUPPLY AND DELIVERY OF VARIOUS MEDICAL SUPPLIES- HUMIDIFIER (SINGLE YEAR FRAMEWORK AGREEMENT) (EARLY PROCUREMENT ACTIVITY) 1) The University of the Philippines – Philippine General Hospital (UP-PGH), through the National Expenditure Program (NEP) CY 2027 intends to apply the sum of NINE MILLION SEVEN HUNDRED THIRTY-ONE THOUSAND FOUR HUNDRED PESOS & 00/100 (Php9,731,400.00) ONLY, being the ABC to payments under the contract for the SUPPLY AND DELIVERY OF VARIOUS MEDICAL SUPPLIES- HUMIDIFIER (SINGLE YEAR FRAMEWORK AGREEMENT), under Project Reference No. BAC-2026-10-0871. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The UP-PGH now invites bids for the above Procurement Project using the Framework Agreement. Delivery of the Goods is required within the period stated in Section VI, Schedule of Requirements. Bidders should have completed, within two (2) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 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 UP-PHILIPPINE GENERAL HOSPITAL and inspect the Bidding Documents at the address given below from 8:00AM to 4:30PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on 24 October 2026 from the address

Nutrtion program

LGU-PASIG CITY, BRGY. MANGGAHAN DIST. 2

INSTALLATION OF 3 UNITS SOLAR STREET LIGHTS

BARANGAY 1 POBLACION - HERNANI, EASTERN SAMAR

1 Steel lamp pole 3 pcs Q235 high-quality hot-rolled galvanized steel 60*130, thickness 2.3mm Hole spacing: 180*180 Flange: 250*250*10cm 2 Solar panel: (UP20-300w Warm White) (Monocrystalline silicon (5V/85W) Battery: (91000mAh Lithium Iron phospate) SMD LAMP BEADS: (Sana chip 480 3030LED) 1385*375*55mm (lenght/width/height) Aviation aluminum+optical lens Waterproof grade: IP65 3 units 3 Portland cement 8 bags 4 Sand 1 cu.m 5 Gravel 1 cu.m 6 12mm dia. RSB 6 pcs 7 10mm dia. RSB 6 pcs 8 1/4" Ordinary Plywood 1 pcs 9 12 -2"x2"x12' Coco lumber 12 bd.ft 10 #16 G.I Tie wire 2 kgs 11 Asstd. CWN 1 kgs 12 Concrete neutralizer 1 gal 13 Flat latex white 1 gal 14 Semi-Gloss Latex 1 gal 15 Baby Roller Brush w/ pan and holder 1 set

26infra49 Improvement of MPW-BARMM LDS 1st DEO Area Equipment Building, Matampay, Marawi City

MINISTRY OF PUBLIC WORKS - BARMM LANAO DEL SUR FIRST ENG'G D

INVITATION TO BID LDS1-2026-06 BATCH 5 1. The Ministry of Public Works-BARMM Lanao del Sur First District Engineering Office (MPW-BARMM LDS 1st DEO), in accordance with the F.Y. 2026 and 2025 General Approprations Act of the Bangsamoro (GAAB), plans to allocate the following Approved Budget for the Contract (ABC) for payments for contracts hereunder listed. Bids exceeding the ABC will be automatically rejected upon bid opening. Project Code Contract ID Name of Projects Location Duration ABC Cost of Bidding Documents PACKAGE 05 25-RIL1OI831 25infra88 Installation of Solar Street Lights Lumba Bayabao 72 CD 2,522,000.00 10,000.00 25-RIL1OI832 Installation of Solar Street Lights Wao 72 CD 2,522,000.00 25-RIL1OI833 Installation of Solar Street Lights Amai Manabilang 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 06 25-RIL1OI871 25infra89 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 10,000.00 25-RIL1OI872 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 25-RIL1OI873 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI874 - Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI875 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 07 25-RIL1OI882 25infra90 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 10,000.00 25-RIL1OI883 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI884 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI885 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI886 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 08 25-RIL1OI922 25infra91 Installation of Solar Street Lights Marawi City 77 CD 2,925,520.00 10,000.00 25-RIL1OI923 Installation of Solar Street Lights Ditsa-an Ramain 78 CD 2,875,080.00 SUBTOTAL 5,800,600.00 26-RIL1RD140 26infra25 Construction of Road at Brgy. Guinaopan, Ditsa-an Ramain

BAC-2026-10-0872 SUPPLY AND DELIVERY OF CADAVER BAGS (SINGLE YEAR FRAMEWORK AGREEMENT) (EARLY PROCUREMENT ACTIVITY)

UNIVERSITY OF THE PHILIPPINES - MANILA PGH

INVITATION TO BID FOR Project Reference No.: BAC-2026-10-0872 SUPPLY AND DELIVERY OF CADAVER BAGS (SINGLE YEAR FRAMEWORK AGREEMENT) (EARLY PROCUREMENT ACTIVITY) 1) The University of the Philippines – Philippine General Hospital (UP-PGH), through the National Expenditure Program (NEP) CY 2027 intends to apply the sum of TWO MILLION NINETY-TWO THOUSAND FIVE HUNDRED PESOS & 00/100 (Php2,092,500.00) ONLY, being the ABC to payments under the contract for the SUPPLY AND DELIVERY OF CADAVER BAGS (SINGLE YEAR FRAMEWORK AGREEMENT), under Project Reference No. BAC-2026-10-0872. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The UP-PGH now invites bids for the above Procurement Project using the Framework Agreement. Delivery of the Goods is required within the period stated in Section VI, Schedule of Requirements. Bidders should have completed, within two (2) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 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 UP-PHILIPPINE GENERAL HOSPITAL and inspect the Bidding Documents at the address given below from 8:00AM to 4:30PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on 24 October 2026 from the address and website (s) given below upon payment of the applicable fee

26infra25 Construction of Road at Brgy. Guinaopan, Ditsa-an Ramain – Brgy. Pagayawan, Bubong (Phase 2), Ditsa-an Ramain

MINISTRY OF PUBLIC WORKS - BARMM LANAO DEL SUR FIRST ENG'G D

INVITATION TO BID LDS1-2026-06 BATCH 5 1. The Ministry of Public Works-BARMM Lanao del Sur First District Engineering Office (MPW-BARMM LDS 1st DEO), in accordance with the F.Y. 2026 and 2025 General Approprations Act of the Bangsamoro (GAAB), plans to allocate the following Approved Budget for the Contract (ABC) for payments for contracts hereunder listed. Bids exceeding the ABC will be automatically rejected upon bid opening. Project Code Contract ID Name of Projects Location Duration ABC Cost of Bidding Documents PACKAGE 05 25-RIL1OI831 25infra88 Installation of Solar Street Lights Lumba Bayabao 72 CD 2,522,000.00 10,000.00 25-RIL1OI832 Installation of Solar Street Lights Wao 72 CD 2,522,000.00 25-RIL1OI833 Installation of Solar Street Lights Amai Manabilang 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 06 25-RIL1OI871 25infra89 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 10,000.00 25-RIL1OI872 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 25-RIL1OI873 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI874 - Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI875 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 07 25-RIL1OI882 25infra90 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 10,000.00 25-RIL1OI883 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI884 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI885 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI886 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 08 25-RIL1OI922 25infra91 Installation of Solar Street Lights Marawi City 77 CD 2,925,520.00 10,000.00 25-RIL1OI923 Installation of Solar Street Lights Ditsa-an Ramain 78 CD 2,875,080.00 SUBTOTAL 5,800,600.00 26-RIL1RD140 26infra25 Construction of Road at Brgy. Guinaopan, Ditsa-an Ramain

PURCHASE OF MATERIALS FOR THE ROAD CONCRETING OF BARANGAY PATHWAY AT PUROK MABOLO 2 (PHASE 2)

BARANGAY HILAAN, BONTOC, SOUTHERN LEYTE

7CU.M AGGREGATES BASE COURSE MATERIALS 169BAGS PORTLAND CEMENT 10CU.M SAND 19CU.M GRAVEL 1" 180BD.FT COCO LUMBER 2x6x12" 6KGS. CWN, ASSORTED INVITATION TO BID FOR TO PURCHASE OF MATERIALS FOR THE ROAD CONCRETING OF BARANGAY PATHWAY AT PUROK MABOLO 2 (PHASE 2) 1) The Barangay Hilaan, through the Supplemental Budget CY 2026 no. 1 intends to apply the sum of One Hundred Twenty-Three Thousand Four Hundred Eighty-Six Pesos Only (123,486.00) being the Approved Budget for the Contract (ABC) to payments under the contract for To Purchase of Materials for the Road Concreting of Barangay Pathway at Purok Mabolo 2 (Phase 2). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Barangay Hilaan now invites bids for Project Procurement using Bidding. Delivery of the Goods is required Ten (10) days duration upon receipt of Notice to Proceed. Bidders should have completed, at least three (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. 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

25infra91 Installation of Solar Street Lights Marawi City Installation of Solar Street Lights Ditsa-an Ramain

MINISTRY OF PUBLIC WORKS - BARMM LANAO DEL SUR FIRST ENG'G D

INVITATION TO BID LDS1-2026-06 BATCH 5 1. The Ministry of Public Works-BARMM Lanao del Sur First District Engineering Office (MPW-BARMM LDS 1st DEO), in accordance with the F.Y. 2026 and 2025 General Approprations Act of the Bangsamoro (GAAB), plans to allocate the following Approved Budget for the Contract (ABC) for payments for contracts hereunder listed. Bids exceeding the ABC will be automatically rejected upon bid opening. Project Code Contract ID Name of Projects Location Duration ABC Cost of Bidding Documents PACKAGE 05 25-RIL1OI831 25infra88 Installation of Solar Street Lights Lumba Bayabao 72 CD 2,522,000.00 10,000.00 25-RIL1OI832 Installation of Solar Street Lights Wao 72 CD 2,522,000.00 25-RIL1OI833 Installation of Solar Street Lights Amai Manabilang 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 06 25-RIL1OI871 25infra89 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 10,000.00 25-RIL1OI872 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 25-RIL1OI873 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI874 - Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI875 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 07 25-RIL1OI882 25infra90 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 10,000.00 25-RIL1OI883 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI884 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI885 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI886 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 08 25-RIL1OI922 25infra91 Installation of Solar Street Lights Marawi City 77 CD 2,925,520.00 10,000.00 25-RIL1OI923 Installation of Solar Street Lights Ditsa-an Ramain 78 CD 2,875,080.00 SUBTOTAL 5,800,600.00 26-RIL1RD140 26infra25 Construction of Road at Brgy. Guinaopan, Ditsa-an Ramain

25infra90 Installation of Solar Street Lights Taraka

MINISTRY OF PUBLIC WORKS - BARMM LANAO DEL SUR FIRST ENG'G D

INVITATION TO BID LDS1-2026-06 BATCH 5 1. The Ministry of Public Works-BARMM Lanao del Sur First District Engineering Office (MPW-BARMM LDS 1st DEO), in accordance with the F.Y. 2026 and 2025 General Approprations Act of the Bangsamoro (GAAB), plans to allocate the following Approved Budget for the Contract (ABC) for payments for contracts hereunder listed. Bids exceeding the ABC will be automatically rejected upon bid opening. Project Code Contract ID Name of Projects Location Duration ABC Cost of Bidding Documents PACKAGE 05 25-RIL1OI831 25infra88 Installation of Solar Street Lights Lumba Bayabao 72 CD 2,522,000.00 10,000.00 25-RIL1OI832 Installation of Solar Street Lights Wao 72 CD 2,522,000.00 25-RIL1OI833 Installation of Solar Street Lights Amai Manabilang 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 06 25-RIL1OI871 25infra89 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 10,000.00 25-RIL1OI872 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 25-RIL1OI873 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI874 - Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI875 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 07 25-RIL1OI882 25infra90 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 10,000.00 25-RIL1OI883 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI884 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI885 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI886 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 08 25-RIL1OI922 25infra91 Installation of Solar Street Lights Marawi City 77 CD 2,925,520.00 10,000.00 25-RIL1OI923 Installation of Solar Street Lights Ditsa-an Ramain 78 CD 2,875,080.00 SUBTOTAL 5,800,600.00 26-RIL1RD140 26infra25 Construction of Road at Brgy. Guinaopan, Ditsa-an Ramain

25infra89 Installation of Solar Street Lights Bubong, Bubong, Buadiposo-Buntong,Buadiposo-Buntong & Buadiposo-Buntong

MINISTRY OF PUBLIC WORKS - BARMM LANAO DEL SUR FIRST ENG'G D

INVITATION TO BID LDS1-2026-06 BATCH 5 1. The Ministry of Public Works-BARMM Lanao del Sur First District Engineering Office (MPW-BARMM LDS 1st DEO), in accordance with the F.Y. 2026 and 2025 General Approprations Act of the Bangsamoro (GAAB), plans to allocate the following Approved Budget for the Contract (ABC) for payments for contracts hereunder listed. Bids exceeding the ABC will be automatically rejected upon bid opening. Project Code Contract ID Name of Projects Location Duration ABC Cost of Bidding Documents PACKAGE 05 25-RIL1OI831 25infra88 Installation of Solar Street Lights Lumba Bayabao 72 CD 2,522,000.00 10,000.00 25-RIL1OI832 Installation of Solar Street Lights Wao 72 CD 2,522,000.00 25-RIL1OI833 Installation of Solar Street Lights Amai Manabilang 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 06 25-RIL1OI871 25infra89 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 10,000.00 25-RIL1OI872 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 25-RIL1OI873 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI874 - Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI875 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 07 25-RIL1OI882 25infra90 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 10,000.00 25-RIL1OI883 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI884 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI885 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI886 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 08 25-RIL1OI922 25infra91 Installation of Solar Street Lights Marawi City 77 CD 2,925,520.00 10,000.00 25-RIL1OI923 Installation of Solar Street Lights Ditsa-an Ramain 78 CD 2,875,080.00 SUBTOTAL 5,800,600.00 26-RIL1RD140 26infra25 Construction of Road at Brgy. Guinaopan, Ditsa-an Ramain

LABOR- STRENGTHENING OF RIVERBANK PROTECTION (DIKING/ DREDGING)

MUNICIPALITY OF LAMBAYONG, SULTAN KUDARAT

INVITATION TO BID FOR LABOR- STRENGTHENING OF RIVERBANK PROTECTION (DIKING/ DREDGING) 1. The Local Government Unit of Lambayong, through LDRRM Fund intends to apply the sum of Php 28,455.50 being the Approved Budget for the Contract (ABC) to payments under the contract for lam-bac-561-026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Lambayong now invites bids the LABOR- STRENGTHENING OF RIVERBANK PROTECTION (DIKING/ DREDGING). 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 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act”. Bidding is open to all interested bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR of RA 9184. 4. Interested bidders may obtain further information from the Local Government Unit of Lambayong and inspect the Bidding Documents at the address given below during 8:00 a.m. to 5:00 p.m. A complete set of Bidding Documents may be acquired by interested Bidders on October 22, 2026 from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of PhP 500.00 5. The Local Government Unit of Lambayong will hold a Pre-bid Conference on November 3, 2026, 2:00 P.M. at the BAC Office, New Municipal Hall, Lambayong, Sultan Kudarat. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided that Bidders shall pay the applicable fee for the Bidding Documents not later than the submission of their bids. Bids must be duly received b

IMPROVEMENT OF SITIO ROAD

BARANGAY MONYESUNTING - CARMEN,BOHOL

ITEM 1 HULING OF ANAPOG BINDER 125 CU.M. ANAPOG BINDER MATERIAL COST ITEM II PURCHASE OF RCP CULVERT 10 UNIT RCP CULVERT .60M DIA MATERIAL COST NOTE: NO LABOR INCLUDED SUMMARY 1. MATERIAL COST TOTAL PROJECT COST

Construction of 4 units Jetmatic Pump

BARANGAY SAN MIGUEL - HERNANI EASTERN SAMAR

1 Jetmatic (complete set) dragon 4 set 2 1 1/4" Blue pipe 12 pcs 3 1 1/4" Male Adaptor 8 pcs 4 1 1/4" foot valve 4 pcs 5 Solvent cement 8 can 6 Sand 6 cu.m 7 Gravel 6 cu.m 8 10mm dia. DSB 20 pcs 9 Tie wire 4 kg 10 1/4" Marine Plywood 2 pcs 11 2"x2"x12' Coco Lumber 32 bd.ft 12 Asstd. CWN 5 kg 13 Portland cement 32 bags 14 Flat latex white 2 gal 15 Paint Brush 4" 4 pcs 16 Teflon Tape 8 roll 17 Eslon Blue pipe #4 8 pvc Equipment Rental 18 1 Jackhammer 7 eq.d 19 1 Water Pump 7 eq.d

25infra88 Installation of Solar Street Lights Lumba Bayabao Wao Amai Manabilang

MINISTRY OF PUBLIC WORKS - BARMM LANAO DEL SUR FIRST ENG'G D

INVITATION TO BID LDS1-2026-06 BATCH 5 1. The Ministry of Public Works-BARMM Lanao del Sur First District Engineering Office (MPW-BARMM LDS 1st DEO), in accordance with the F.Y. 2026 and 2025 General Approprations Act of the Bangsamoro (GAAB), plans to allocate the following Approved Budget for the Contract (ABC) for payments for contracts hereunder listed. Bids exceeding the ABC will be automatically rejected upon bid opening. Project Code Contract ID Name of Projects Location Duration ABC Cost of Bidding Documents PACKAGE 05 25-RIL1OI831 25infra88 Installation of Solar Street Lights Lumba Bayabao 72 CD 2,522,000.00 10,000.00 25-RIL1OI832 Installation of Solar Street Lights Wao 72 CD 2,522,000.00 25-RIL1OI833 Installation of Solar Street Lights Amai Manabilang 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 06 25-RIL1OI871 25infra89 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 10,000.00 25-RIL1OI872 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 25-RIL1OI873 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI874 - Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI875 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 07 25-RIL1OI882 25infra90 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 10,000.00 25-RIL1OI883 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI884 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI885 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI886 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 08 25-RIL1OI922 25infra91 Installation of Solar Street Lights Marawi City 77 CD 2,925,520.00 10,000.00 25-RIL1OI923 Installation of Solar Street Lights Ditsa-an Ramain 78 CD 2,875,080.00 SUBTOTAL 5,800,600.00 26-RIL1RD140 26infra25 Construction of Road at Brgy. Guinaopan, Ditsa-an Ramain

Construction of River Bank Protection Retaining Wall (Phase IV)

MUNICIPALITY OF ANAHAWAN, SOUTHERN LEYTE

Construction of Drainage Canal, Brgy. Poblacion

MUNICIPALITY OF ANAHAWAN, SOUTHERN LEYTE

Solar Energy Installation in the Municipal Building and Solar Street Lights

MUNICIPALITY OF ANAHAWAN, SOUTHERN LEYTE

Installation of 16KW Hybrid Solar PV System at Anahawan Municipal Hall and LED Solar Street Lights along the Nationla HIghways of Barangays Cogon, Amagusan, Canlabian, San Vicente, Poblacion, Tagup-on, Look, Lewing and Mahalo

CONSTRUCTION OF HANGING BRIDGE AT PUROK 1

BARANGAY WHITE BEACH - PAGADIAN CITY, ZAMBOANGA DEL SUR

INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The BARANGAY LUKU-AN, through its BIDS AND AWARDS COMMITTEE (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and to bid for the hereunder project: Name of Project: CONSTRUCTION OF HANGING BRIDGE AT PUROK 1 Location: BRGY. LUKU-AN, LAKEWOOD, ZAMBOANGA DEL SUR Project Description:HANGING BRIDGE AT PUROK 1 APPROVED BUDGET FOR THE CONTRACT: PHP407,232.40 Contract Duration: 30CD Prospective Bidders should have experience in undertaking similar projects within the last two years, with an amount of at least 50% of the proposed project for 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 the Eligibility Statement and Screening, Bid Security, Pre-Bidding Conference, Evaluation of Bids, Post Qualification and Award of Contract shall be governed by pertinent provisions of R.A. 9184 and its Implementing Rules and Regulations (IRR). ACTIVITY DATE 1-Advertisement/Posting of Invitation to Bid/Request for Expression of Interest: JULY 17, 2026 - JULY 27, 2026 2-Issuance and Availability of Bidding Documents: OCTOBER 25, 2026 - NOVEMBER 2, 2026 3-Submission and Receipt of Bids (including Eligibility Check) NOVEMBER 2, 2026/2:00pm Bid documents will be available only to prospective bidders upon payment of a non-refundable fee of 500.00 to the BARANGAY TREASURER. The BARANGAY COUNCIL OF LUKU-AN, LAKEWOOD, ZAMBOANGA DEL SUR assumes no responsibility whatsoever to compensate or indemnify for any expenses incurred in the preparation of the bid. Date of Publication: OCTOBER 23, 2026

SUPPLY AND DELIVERY OF GARBAGE TRUCK

BARANGAY VILLA LIBERTAD

1) The Barangay Local Government of Villa Libertad, through the CY 2026 Supplemental Budget 4 Barangay Fund intends to apply the sum of Two Million Four Hundred Sixty Seven Thousand Pesos (Php 2,467,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF GARBAGE TRUCK/2026-10-156. Bids received in excess of the ABC shall be automatically rejected at bid opening. Item No. Description Quantity Unit 1 1 BRAND NEW GARBAGE TRUCK 1 Unit Min. Specifications: Mini Dump Truck, 4-cylinder in line, dual circuit air brake system Engine Rated Power: 96/2800 Max Torque: 380/1400-1700 Fuel Tank: 120L Weight (kg) Kerb Mass: 6480 GWV: 11500 Front Axle Loading Capacity: 2500 Rear Axle Loading Capacity: 9000 Dimensions: Cargo Body Size: 3500x2100x1000 Overall: 6170x2310x2800 Other Requirements 1 year GSIS Palawan Comprehensive Insurance 3 years LTO registration/ OR, CR within 60 days Stock Report 3 days on site or local training and operations assistance Markings, Stickers and Seal(BLGU Logo sticker) Inclusive of FREE tools Basic tools Warranty: Min of 1 year Stencil of Engine and chassis number 2) The Barangay Local Government of Villa Libertad now invites bids for SUPPLY AND DELIVERY OF GARBAGE TRUCK. Delivery of the Goods is required One Hundred Sixty (60) calendar days. Bidders should have completed at least Three (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. 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 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 Barangay Local Government of Villa Libertad an

NP-TFB-2026-007 DESIGN AND BUILD FOR THE EXPANSION OF WAREHOUSE PHASE 1

BATANGAS MEDICAL CENTER

REQUEST FOR QUOTATION DESIGN AND BUILD FOR THE EXPANSION OF WAREHOUSE PHASE 1 (GROUND AND SECOND FLOOR) - 240 CALENDAR DAYS Date: October 23, 2026 RFQ No.: 26-10-0007 Company/Business Name: Address: Under Hospital Bids and Awards Committee I (HBAC I) Resolution No. 2026-0817 dated October 22, 2026, the HBAC I found the need for Negotiated Procurement after Two-Failed Biddings (NP-TFB) for the procurement project: DESIGN AND BUILD FOR THE EXPANSION OF WAREHOUSE PHASE 1 (GROUND AND SECOND FLOOR) - 240 CALENDAR DAYS. Thus, HBAC I intends to negotiate the same contract to a technically, legally and financially capable supplier/contractor/consultant. In view of the foregoing, HBAC I invites prospective bidders to participate in the negotiation of the aforementioned project procurement in accordance with Section 35.1 of the Implementing Rules and Regulations (IRR) of Republic Act (R.A.) No. 12009, otherwise known as the New Government Procurement Act.” A Negotiation Conference for the project: DESIGN AND BUILD FOR THE EXPANSION OF WAREHOUSE PHASE 1 (GROUND AND SECOND FLOOR) - 240 CALENDAR DAYS with the Approved Budget for the Contract of THIRTY FOUR MILLION SEVEN HUNDRED SEVENTY-NINE THOUSAND SIX HUNDRED FORTY-THREE PESOS AND THIRTEEN CENTAVOS ONLY. (Php 34,779,643.13) shall be held on October 27, 2026, 1:00P.M., via Google Meet. Please see the link below:Negotiation Conference: October 27, 2026 Video call link: https://meet.google.com/jsq-chpy-sow This conference shall discuss the requirements, guidelines, documents, clarifications, or other information related to the project. The prospective bidders shall be given equal time and opportunity to negotiate and discuss the technical and financial requirements of the project to be able to submit a responsive quotation or proposal. It is open to prospective bidders, but attendance shall not be mandatory. Moreover, if your company is interested in participating in the project procurement, please submit the required documents i

SUPPLY AND DELIVERY OF GENERATOR SET FOR ALTERNATIVE POWER SUPPLY

MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE

MUNICIPALITY OF KAPALONG Province of Davao INVITATION TO BID FOR SUPPLY AND DELIVERY OF GENERATOR SET FOR ALTERNATIVE POWER SUPPLY 1.) The Local Government unit of Kapalong, through the MDRRM Fund-2026 intends to apply the sum of Five Hundred Thousand Pesos Only ( 500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery GENERATOR SET FOR ALTERNATIVE POWER SUPPLY. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.) The Local Government unit of Kapalong now invites bids for Supply and Delivery of GENERATOR SET FOR ALTERNATIVE POWER SUPPLY. Delivery of the Goods is required 60 calendar days . Bidders should have completed, at least 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. 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 Kapalong/BAC Secretariat and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5.) A complete set of Bidding Documents may be acquired by interested Bidders on October 26,2026 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 Hundred Pesos Only (P500.00) It may also be downloaded f

SUPPLY AND DELIVERY OF WARNING SIGNAGE’S

MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE

MUNICIPALITY OF KAPALONG Province of Davao INVITATION TO BID FOR SUPPLY AND DELIVERY OF WARNING SIGNAGE’S 1.) The Local Government unit of Kapalong, through the MDRRM Fund-2026 intends to apply the sum of Two Hundred Forty Five Thousand Pesos Only ( 245,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery Warning Signage’s . Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.) The Local Government unit of Kapalong now invites bids for Supply and Delivery of Warning Signage’s . Delivery of the Goods is required 60 calendar days . Bidders should have completed, at least 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. 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 Kapalong/BAC Secretariat and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5.) A complete set of Bidding Documents may be acquired by interested Bidders on October 26,2026 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 Hundred Pesos Only (P500.00) It may also be downloaded free of charge from the website of the Philippine Government Ele

CONCRETING OF FARM TO MARKET ROAD AT LUPIGUI SAN VICENTE ROAD

BARANGAY ISCA - GONZAGA, CAGAYAN

CONCRETING OF BARANGAY ROAD WITH TOTAL LEGTH OF 64.5 METERS, 1.5 WIDTH BOTH LANES