Tenders

PR-26-04-06-0015 RE-CANVASS : SUPPLY AND DELIVERY OF 1 SET COMPUTER CPU - TINY CPU

CAGAYAN DE ORO CITY WATER DISTRICT

ITEM: 1 SET COMPUTER CPU - TINY CPU (PLEASE SEE ATTACHED SPECS) PURPOSE: INTENDED FOR CUSTOMER BILLING DIVISION ABC: ₱54,064.30 DELIVERY PERIOD: TEN (10) CALENDAR DAYS

PURCHASE OF FIRST AID KITS TO BE DISTRIBUTED TO VARIOUS TODA MEMBERS, THIS MUNICIPALITY

MUNICIPALITY OF MARILAO, BULACAN

The Municipal Government of Marilao hereby invites suppliers and distributors to apply for eligibility and to bid in accordance with IRR of R.A. 9970 for the PURCHASE OF KITS in the amount of Php 1,000,000.00.

ACCOMMODATION, VENUE AND FOOD

CEBU TECHNOLOGICAL UNIVERSITY

1. Accommodation, Venue and Food (3 days) 165 pax

Supply, Delivery, Installation & Commissioning of Fiber Optic Dedicated Internet Access Service

PAMANTASAN NG LUNGSOD NG MAYNILA

PAMANTASAN NG LUNGSOD NG MAYNILA Gen. Luna corner Muralla Street, Intramuros, Manila | https://plm.edu.ph PLM - BIDS and AWARDS COMMITTEE (PLM-BAC) Invitation to Bid for Supply, Delivery, Installation & Commissioning of Fiber Optic Dedicated Internet Access Service 1)The Pamantasan ng Lungsod ng Maynila (PLM), through the PLM’s Corporate Budget for the contract approved by the Board of Regents for CY 2026 [ Approved Budget for the Contract (ABC) refers to the budget for the contract duly approved by the Head of the Procuring Entity (HoPE), within the authorized amount in the General Appropriations Act (GAA), continuing, and automatic appropriations, or other authorized source of funds, in the case of National Government Agencies (NGAs); the corporate operating budget approved by the governing Boards, pursuant to Executive Order (EO) No. 518, s. 1979, entitled “Establishing a Procedure for the Preparation and Approval of the Operating Budgets of Government Owned or Controlled Corporations, in the case of GOCCs, GFIs, and RA No. 8292, or the “Higher Education Modernization Act of 1997”, in the case of SUCs; and the budget for the contract approved by the Sanggunian through an appropriation ordinance in the case of LGUs. For multi-year contracts, for which a Multi-Year Contractual Authority (MYCA) or an equivalent document is required, the ABC shall be the total project cost reflected in the MYCA or equivalent document (Section 5(a), RA No. 12009); ] intends to apply the sum of Five Million Pesos (PhP5,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply, Delivery, Installation & Commissioning of Fiber Optic Dedicated Internet Access Service. Bids received in excess of the ABC shall be automatically rejected at bid opening. The PLM, through the PLM’s Corporate Budget for the contract approved by the Board of Regents for CY 2026[ Ibid.] intends to apply the sum of Five Million Pesos (PhP5,000,000.00) being the Approved B

SUPPLY, DELIVERY AND INSTALLATION OF AIRCONDITIONING UNIT FOR MCH

MUNICIPALITY OF MEXICO, PAMPANGA

SUPPLY, DELIVERY AND INSTALLATION OF AIRCONDITIONING UNIT FOR MCH MCH, San Carlos, Mexico, Pampanga BAC Activities Schedule 1. Submission of Request for Expression of Interest and Eligibility Requirements October 30-November 9, 2026 2. Pre-bid Conference November 9, 2026 @ 9:30 A.M. @ M.P.D.C. Office 3. Availability of Bidding Documents October 30-November 23, 2026 4. Deadline for Submission and Opening of Bids November 23, 2026 @ 9:30 A.M. @ M.P.D.C. Office

2026-005 PURCHASE OF MOBIL PATROL UNIT FOR BARANGAY TANOD

BARANGAY POBLACION - SIBULAN, NEGROS ORIENTAL

Republic of the Philippines Province of Negros Oriental MUNICIPALITY OF SIBULAN Barangay Poblacion -o0oBIDS AND AWARDS COMMITTEE _________________________________________________________________________ INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Barangay Government of Poblacion, Sibulan, Negros Oriental invites all interested suppliers for the PURCHASE OF MOBIL PATROL UNIT FOR BARANGAY TANOD with the following details; TOTAL ABC P 350,000.00 QTY UNIT DESCRIPTION UNIT COST TOTAL COST PURCHASE OF MOBIL PATROL UNIT FOR BARANGAY TANOD SPECIFICATION: Type: Mini Truck/Cab-over Type Condition: Brand New Fuel: Gasoline or Diesel Transmission: Manual Drive: 4x4 Steering: Power Steering Seating Capacity: Minimum 2 persons in front cabin, Rear passenger capacity 10-12 persons Lights: LED Headlamps preferred Electrical System: 12v With Spare Tire With Complete Vehicle Tools With Warning Triangle Accessories/Additional Equipment: 1. Flashing Emergency Light (roofmounted LED blue/red flashing emergency light bar with control switch) 2. Front Vehicle Identification (The front portion/hood of the vehicle shall bear the official name: “BARANGAY PULIS” 3. Barangay Logo on Both Front Doors (The official Barangay Poblacion Sibulan logo shall be permanently displayed on the left and right front doors of the vehicle) 4. Registration: 3-year registration with TPL Insurance, 1-year free service warranty in shop, 3 months warranty on engine major parts APPROVED BUDGET CONTRACT P 350,000.00 BIDDERS BOND 2% OF THE APPROVED BUDGET P 7,000.00 REQUIREMENTS (One Original/Certified True Copy Set - to be Compiled in a Sealed Envelope with Complete Label of the Supplier’s Information, Name of Project, and Date of Bid Opening) 1. Mayor’s/Business permit issued by the city or municipality where the principal place of business of the prospective bidder is located, or the equivalent document for Exclusive Economic Zones or Areas. For expired Business/Mayor’s Permit, kindly attach the expired doc

Construction of Pintuyan Integrated Transport Terminal (Phase II) at Barangay Ponod, Pintuyan, Southern Leyte

MUNICIPALITY OF PINTUYAN, SOUTHERN LEYTE

Item No. Description Unit Quantity A GENERAL REQUIREMENTS A-1 Project Billboard set 1.00 A-2 Occupational Safety and Health Program (Construction Safety and Health) & Traffic Management lot 1.00 B EARTHWORKS B-1 Site Clearing & Grubbing (includes removal disposal of vegetation) sq.m 1,631.00 B-2 Excavation cu.m 545.62 B-3 Backfilling Works sq.m 72.00 C CONCRETING WORKS C-1 Footing cu.m 18.98 C-2 Column cu.m 11.04 C-3 Reinforced beams (ground/tie and roof) cu.m 24.00 C-3 Slab-on-grade (flooring) cu.m 172.50 D MASONRY WORKS D-1 Slope Protection (Retaining wall) cu.m 5.53 D-2 CHB Laying (also includes the concreting of canopies & wall footing) sq.m 783.91 E ROOFING WORKS E-1 Trusses, struts, frames and roofing sheets lin.m 358.50

Procurement of ornamental plants including landscaping services for the Urban Greening Program of the Municipality

MUNICIPALITY OF BAUANG, LA UNION

1 lot ornamental plants including landscaping services

PURCHASE OF FOURWHEEL AGRICULTURAL TRACTOR TO BE USED IN LIWASANG PANGKALIKASAN NG MARILAO, THIS MUNICIPALITY

MUNICIPALITY OF MARILAO, BULACAN

The Municipal Government of Marilao hereby invites suppliers and distributors to apply for eligibility and to bid in accordance with IRR of R.A. 9970 for the PURCHASE OF TRACTOR in the amount of Php 2,259,000.00.

SUPPLY AND DELIVERY OF ATHLETES UNIFORM FOR APAA MEET 2026 FOR SY 2026-2027

MUNICIPALITY OF MARIA AURORA, AURORA

BIDS AND AWARDS COMMITTEE INVITATION TO BID (First Posting) The Local Government Unit of Maria Aurora, through its Bids and Awards Committee (BAC), invites suppliers/interested parties to apply for eligibility and to bid for the hereunder project/s. Name of Project : SUPPLY AND DELIVERY OF ATHLETES UNIFORM FOR APAA MEET 2026 FOR SY 2026-2027 Location : DepEd Maria Aurora District, Maria Aurora, Aurora Brief Description : Approved Budget For the Contract : PhP 650,000.00 Contract Duration : Delivery Reports : The complete schedule of activities is listed, as follows: Activities Schedule/Place Issuance of Eligibility/Bid Forms Place of Issuance October 29, 2026 to November 11, 2026- until 11:30 AM at BAC Secretariat, Office of the Bids and Awards Committee, LGU- Maria Aurora, Aurora Pre- Bid Conference Deadline of Submission of Bids/Place of Submission of Bids November 11, 2026 until 1:30 PM, Office of the Bids and Awards Committee, LGU-Maria Aurora, Aurora Eligibility Screening/Bid Evaluation/Opening of Bids & Place of Bid Evaluation November 11, 2026 at 2:00 PM – Office of the BAC, LGU-Maria Aurora, Aurora Post-Qualification Until November 18, 2026 Issuance of Notice of Award Until November 19, 2026 Contract Preparation and Signing November 23, 2026 Issuance of Notice to Proceed November 24, 2026 Eligibility/Bid Forms shall be issued to prospective bidder/s upon payment of non-refundable One Thousand Pesos (P 1,000.00) to the Municipal Treasury Office. The prospective bidder/s shall be a duly licensed Filipino sole proprietorship, corporation, joint venture or cooperative duly registered with DTI, SEC, or CDA whichever is applicable. Bids in prescribed form shall be submitted in separate sealed bid envelopes as indicated in the instruction to bidders and shall be evaluated/examined using non-discretionary “passed/failed” criteria. The rules and regulations to be applied in this procurement shall be under the provisions of R.A. 12009 and its IRR. The BAC, LGU-Maria A

PURCHASE OF 1 UNIT EXCAVATOR

MUNICIPALITY OF SINDANGAN, ZAMBOANGA DEL NORTE

INVITATION TO BID The LOCAL GOVERNMENT UNIT OF SINDANGAN, through its Bids and Awards Committee (BAC), hereby invites suppliers/manufacturers/ distributors/contractors to apply for eligibility and to bid for the hereunder project. Purchase Request No. Project Approved Budget for the Contract Non - Refundable Fees of Bid Documents 1.) 2026-10-549 PURCHASE OF 1 UNIT EXCAVATOR P5,000,000.00 5,000.00 Item & Description QTY Unit of Issue EXCAVATOR 1 unit Operating Weight: 22200kg Engine: Cummins/QSB7 Bucket Capacity: 1.05cbm Rated Power: 315 KW Bidding will be conducted through open competitive bidding procedures using a non-discretionary "pass/fail" criterion as specified in the Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 12009, otherwise known as the "New Government Procurement Act (NGPA)". Bids received in excess of the Approved Budget for the Contract (ABC) shall be automatically rejected at bid opening. Bid Documents are available from October 30- November 19, 2026 upon payment of non-refundable fees stated above, from 8:00AM to 12:00N and from 1:00PM to 5:00PM, Monday to Friday, and up to 9:30AM on the last day of the issuance and acquisition of bid docs, at the Municipal Mayor's Office / BAC Office, 3rd Fl., Municipal Hall, Sindangan, Zamboanga del Norte (Cel. No. 0917-329-9936). Prospective bidders should have experience in undertaking a similar project within the last two (2) years with an amount of at least 50% of the proposed project for bidding. The Eligibility Check/Screening as well as Preliminary Examination of bids shall use non-discretionary “pass/fail” criteria. The bidder determined to have submitted the Most Advantageous Responsive Bid (MARB) shall undergo post-qualification to verify its legal, technical, and financial capability, the authenticity, validity, and veracity of its submitted documents and information, and its compliance with the requirements and specifications of the procurement. All matters pertaining to Eligib

PURCHASE OF LEARNING MATERIALS FOR KINDER AND KINDER 2 FOR DEPED MARILAO SOUTH DISTRICT, THIS MUNICIPALITY

MUNICIPALITY OF MARILAO, BULACAN

The Municipal Government of Marilao hereby invites suppliers and distributors to apply for eligibility and to bid in accordance with IRR of R.A. 9970 for the PURCHASE OF LEARNING MATERIALS in the amount of Php 1,999,460.00.

Supply and Delivery of goods for the Handog Pamasko 2026

MUNICIPALITY OF CALANASAN, APAYAO

1. 375 case Powdered Milk @ 1kg/pc @ 12/case 2. 375 case Cooking Oil @ 1liter @ 12/case (coconut/palm oil) 3. 375 case Macaroni Elbow @ 1kl/pack @ 12/case 4. 188 case All Purpose Cream @ 250ml/pc @ 24/case 5. 375 case Fruit Cocktail @ 836g/can @ 24/case 6. 375 case Mayonaise @ 470ml/pc @ 12/case 7. 188 case Condense Milk @ 380g/can @ 48/case 8. 4500 pcs costumized Eco Bag w/ logo (Large) 9. 4500 Bucket Mixed Crackers/Biscuits @ 1.5kg

PROCUREMENT OF FOOD SUPPLIES TO BE USED AS STOCKPILE FOR EL NIÑO PREPAREDNESS AND RESPONSE

MUNICIPALITY OF BAY, LAGUNA

Procurement of various supplies, materials and equipment as requested by various barangays and schools of LGU Bauang

MUNICIPALITY OF BAUANG, LA UNION

1 lot various supplies, materials and equipment

SUPPLY, DELIVERY AND INSTALLATION OF SOLAR PANELS FOR MEXICO COMMUNITY HOSPITAL

MUNICIPALITY OF MEXICO, PAMPANGA

SUPPLY, DELIVERY AND INSTALLATION OF SOLAR PANELS FOR MEXICO COMMUNITY HOSPITAL Mexico Community Hospital, San Carlos, Mexico, Pampanga BAC Activities Schedule 1. Submission of Request for Expression of Interest and Eligibility Requirements October 30-November 9, 2026 2. Pre-bid Conference November 9, 2026 @ 9:30 A.M. @ M.P.D.C. Office 3. Availability of Bidding Documents October 30-November 23, 2026 4. Deadline for Submission and Opening of Bids November 23, 2026 @ 9:30 A.M. @ M.P.D.C. Office

PURCHASE OF LEARNING MATERIALS FOR KINDER AND KINDER 2 FOR DEPED MARILAO NORTH DISTRICT, THIS MUNICIPALITY

MUNICIPALITY OF MARILAO, BULACAN

The Municipal Government of Marilao hereby invites suppliers and distributors to apply for eligibility and to bid in accordance with IRR of R.A. 9970 for the PURCHASE OF LEARNING MATERIALS in the amount of Php 1,999,460.00.

Rehabilitation/Improvement of Drainage Canal at Brgy. West Daan Bago, Samal, Bataan (Phase II)

MUNICIPALITY OF SAMAL, BATAAN

Rehabilitation/Improvement of Drainage Canal at Brgy. West Daan Bago, Samal, Bataan (Phase II) Concrete Works Steel Gratings Pipe Culverts ITEM NO. DESCRIPTION QUANTITY UNIT PART II. OTHER GENERAL REQUIREMENTS B.5 Project Billboard/Signboard 1.00 each B.7(2) Construction Safety and Health 1.00 l.s. B.9 Mobilization / Demobilization 1.00 l.s. PART III. CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS PART A. EARTHWORKS 803(1)a Structure Excavation 8.75 cu.m. 804(1)a Embankment from Structure Excavation 4.05 cu.m. PART B. PLAIN AND REINFORCED CONCRETE WORK 900 (1) Structural Concrete 27.01 m³ 902(1)a Reinforcing Steel, Grade 40 54.27 Kgs. 903(2) Formworks & Falseworks 77.42 sqm PART G. DRAINAGE AND SLOPE PROTECTION STRUCTURES 1047(2)a Structural Steel (Gratings) 1,095.90 kg 500(1)a Pipe Culverts, 610mm dia. (24" Ø) 5.00 m 500(1)c Pipe Culverts, 910mm dia. (36" Ø) 6.00 m

PBG-2026-11-56: PROCUREMENT OF MEALS AND SNACKS TO BE SERVED DURING CAPACITY BUILDING AND SKILLS ENHANCEMENT SEMINAR FOR BARANGAY TANOD AND BANTAY DAGAT, AND LAW ENFORCEMENT SUPPORT PROGRAM ACTIVITIES

CITY OF PAGADIAN, ZAMBOANGA DEL SUR

Bids and Awards Committee INVITATION TO BID/ REQUEST FOR QUOTATION The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods, charged to 1011/5-02-02-010 (TRAINING EXPENSES) with an Approved Purchase Request Nos. 1777 & 1778 , Pagadian City, as described below: PBG-2026-11-56: PROCUREMENT OF MEALS AND SNACKS TO BE SERVED DURING CAPACITY BUILDING AND SKILLS ENHANCEMENT SEMINAR FOR BARANGAY TANOD AND BANTAY DAGAT, AND LAW ENFORCEMENT SUPPORT PROGRAM ACTIVITIES. ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT UNIT COST ₱ TOTAL COST ₱ LOT 1-PR NO.1777- CAPABILITY BUILDING AND KILLS ENHANCEMENT SEMIAR FOR BARANGAY TANOD AND BANTAY DAGAT PERSONNEL (Meals: 800 pax x 3 days=2400pax ) 1 2400 PAX AM SNACKS: CHOICES OF PASTA, CHICKEN SIOPAO, ASSORTED SLICED CAKE, BURGER, SPECIAL BIBINGKA WITH BOTTLED WATER/SOFTDRINKS 180.00 432,000.00 2 2400 PAX LUNCH: STEAMED RICE, TWO VIANDS OF ANY OF THE FOLLOWING: ONE VEGETABLE/NOODLE, ONE MEAT(BEEF, CHICKEN,FISH) DISH WITH BOTTLED WATER/SOFTDRINKS 380.00 912,000.00 3 2400 PAX PM SNACKS: CHOICES OF PASTA, CHICKEN SIOPAO, ASSORTED SLICED CAKE, BURGER, SPECIAL BIBINGKA WITH BOTTLED WATER/SOFTDRINKS 180.00 432,000.00 sub-total 1 1,776,000.00 LOT 2-PR NO. 1778:CONDUCT OF OTHER LAW ENFORCEMENT SUPPORT PROGRAM ACTIVITIES (540 pax x 5 days=2700pax ) 1 2700 PAX AM SNACKS: CHOICES OF PASTA, CHICKEN SIOPAO, ASSORTED SLICED CAKE, BURGER, SPECIAL BIBINGKA WITH BOTTLED WATER/SOFTDRINKS 180.00 486,000.00 2 2700 PAX LUNCH: STEAMED RICE, TWO VIANDS OF ANY OF THE FOLLOWING: ONE VEGETABLE/NOODLE, ONE MEAT(BEEF, CHICKEN,FISH) DISH WITH BOTTLED WATER/SOFTDRINKS(2,000PAX FOR TWO DAYS) 380.00 1,026,000.00 3 2700 PAX PM SNACKS: CHOICES OF PASTA, CHICKEN SIOPAO, ASSORTED SLICED CAKE, BURGER, SPECIAL BIBINGKA WITH BOTTLED WATER/SOFTDRINKS . 180.00 486,000.00 sub-total 2 1,998,000.00 GRAND T

Procurement of marine buoy for the delineation of Marine Protected Area

MUNICIPALITY OF BAUANG, LA UNION

CONSTRUCTION OF DRAINAGE SYSTEM

BARANGAY LATAG, LIPA CITY

Republic of the Philippines BARANGAY LATAG BIDS AND AWARDS COMMITTEE INVITATION TO BID The Barangay Government of BARANGAY LATAG through its bid and awards committee (BAC) invites suppliers/dealers/contractors registered with applicable license and permits to apply for eligibility to bid for the hereunder project: Name of Project : CONSTRUCTION OF DRAINAGE SYSTEM Location : LIPA CITY Approved Budget for the Contract: Php 3,190,239.92 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 Statement and Screening, Bid Security, Performance Security, Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 9184 and its revised Implementing Rules and Regulation (IRR). The complete schedule of activities is listed, as follows: Activities Schedule 1. Issuance of Bid Documents OCT. 30-NOV.13, 2026 2. Deadline for Submission of Bids and Opening of Bids NOV. 13,2026 3. Bid Evaluation NOV. 16, 2026 4. Post-qualification NOV. 20, 2026 5. Notice of Award NOV. 23, 2026 PRE BID CONFERENCE ` Bid Documents will be available only to prospective bidders upon payment of a non-refundable amount of P __________ to the Barangay Treasurer. The Barangay Government of Barangay LATAG assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. Certified Correct: Approved by: CLARRIBELLE C. TAPIRE HENRY C. CAPUCHINO BAC SECRETARIAT BAC Chairman

PURCHASE OF TYPE 1 AMBULANCE RESCUE VEHICLE TO BE USED IN DISASTER RESPONSE OF MDRRMO OFFICE, THIS MUNICIPALITY

MUNICIPALITY OF MARILAO, BULACAN

The Municipal Government of Marilao hereby invites suppliers and distributors to apply for eligibility and to bid in accordance with IRR of R.A. 9970 for the PURCHASE OF AMBULANCE in the amount of Php 5,000,000.00.

Purchase of Desktop Computer

BARANGAY MAYABOBO, CANDELARIA, QUEZON

1 set of desktop computer with complete accessories

ADDITIONAL IMPROVEMENT OF ROOF DECK OF NEWLY CONSTRUCTED 3-STOREY BUILDING BESIDE MINI CONVENTION CENTER

MUNICIPALITY OF MEXICO, PAMPANGA

ADDITIONAL IMPROVEMENT OF ROOF DECK OF NEWLY CONSTRUCTED 3-STOREY BUILDING BESIDE MINI CONVENTION CENTER Mexico Mini Convention, Barangay Parian, Mexico, Pampanga BAC Activities Schedule 1. Submission of Request for Expression of Interest and Eligibility Requirements October 30-November 9, 2026 2. Pre-bid Conference November 9, 2026 @ 9:30 A.M. @ M.P.D.C. Office 3. Availability of Bidding Documents October 30-November 23, 2026 4. Deadline for Submission and Opening of Bids November 23, 2026 @ 9:30 A.M. @ M.P.D.C. Office