Tenders

003-2026 FABRICATION & INSTALLATION OF SOLAR LIGHTS

BARANGAY CADULAWAN, MINGLANILLA, CEBU

Barangay Cadulawan Invitation to Bid for PROPOSED FABRICATION & INSTALLTION OF SOLAR LIGHTS 1.The Barangay Cadulawan, through the Local Funds[ In the case of National Government Agencies, the General Appropriations Act and/or continuing appropriations; in the case of GOCCs, GFIs, and SUCs, the Corporate Budget for the contract approved by the governing Boards; in the case of (LGUs, the Budget for the contract approved by the respective Sangguniang. (Section 5(a), R.A. 9184)] intends to apply the sum of 2.Php. 899,980.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Fabrication & Installation of Solar Lights. Bids received in excess of the ABC shall be automatically rejected at bid opening. 3.The Barangay Cadulawan now invites bids for Construction of Materials and Supplies.[ A brief description of the type(s) of Goods should be provided, including quantities, location of project, and other information necessary to enable potential bidders to decide whether or not to respond to the invitation.] Delivery of the Goods is required 30 Calendar Days after the Notice of Awards (NOA). Bidders should have completed, within 30 Calendar 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 Act (RA) 9184, otherwise known as the “Government Procurement Reform Act”. (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 p

CONSTRUCTION OF SANITARY LANDFILL CELL 2 (PHASE II)

MUNICIPALITY OF PUGO, LA UNION

EXCAVATION INSTALLATION OF HDPE LINER

REHABILITATION / IMPROVEMENT OF SLAUGHTERHOUSE

MUNICIPALITY OF PUGO, LA UNION

Civil Works Demolition Excavation Concrete Works Reinforcing Steel Bars Form Works Painting Masonry Electrical Plumbing

REHABILITATION AND IMPROVEMENT OF SITIO PICPICAO TO SITIO BALBALINGAG, BARANGAY ABUALAN FARM-TO-MARKET ROAD

MUNICIPALITY OF SAN JUAN, ABRA

B.4 (10) Miscellaneous Survey and Staking 0.28 km B.5 Project Billboard / Sign Board 2.0 ea B.7 Occupational Safety and Health 79.00 days B.9 Mobilization / Demobilization 1.00 l.s. 105(1) Sub-Grade Preparation (Common Material) 2,975.34 m2 101(3)a.1 Removal of Existing Concrete Pavement (.20 m thk) 834.60 m2 200 Aggregate Sub-Base Coarse 446.30 m3 201 Aggregate Base Coarse 446.30 m3 311(1)a.2 PCC Pavement (Plain)-Conventional Method 200mm thk 2,975.33 m2 506 Stone Masonry 777.76 m

One (1) Unit Contract for the Construction of Six (6) Units Duplex Type Permanent Housing at Lapinigan, Cuambog, Mabini Davao de Oro

MUNICIPALITY OF MABINI, COMPOSTELA VALLEY

Scope of Works I. Mobilization II. Camphouse (lumpsum) III. Permits and Clearance (lumpsum) IV. Safety and Health (Lumpsum) V. Earthworks (including equipment & septic vault) VI. Forms & scaffoldings VII. Concrete Works VIII. Rebar Works IX. Masonry Works X. Roofing Works XI. Architecture Works XII. Painting Works XIII. Carpentry Works XIV. Plumbing Works XV. Electrical Works note: pls see attached plan and specifications days to complete: 210 CD

SUPPY AND DELIVERY OF ICT EQUIPMENT

NATIONAL IRRIGATION ADMINISTRATION - CENTRAL OFFICE

1 lot SUPPY AND DELIVERY OF ICT EQUIPMENT ITEM DESCRIPTION 1 unit Video Switcher, 4-channel - HDMI inputs 10 units Monitor, 24.5 inches, 200Hz 3 units Laptop memory, 16GB-DDR4-3200 SO-DIMM, 260-pins 2 units Laptop memory, 32GB DDR5-4800 SODIMM 4 units Monitor, 27-inches, 180 to 200Hz Note : Subject to VAT/PT and EWT/CWT deduction as per RA 9337 TERMS AND CONDITIONS 1. All entries must legibly written, printed or type using the NIA Prescribed Request for Quotation (RFQ). Any modification in the terms of the RFQ shall constitute to disqualification. a.) If another form is used other than the latest RFQ, the quotation shall contain all the mandatory requirements/provisions including the manifestation on the agreement with the Terms and Conditions below. b.) In case a prospective supplier/service submits a filled-out RFQ with a supporting document (i.e., a price quotation in different format), both documents shall be considered unless there are discrepancies. In this case, provisions in the RFQ shall prevail c.) Any interlineations, erasures, or overwriting shall be valid only if they are countersigned or initialed by you or any of your duly authorized representatives 2. The Total Approved Budget for the Contract (ABC) is 246,203.60. All bids in excess of the ABC shall be automatically rejected; 3. Delivery period is within 10 working days from receipt of Purchase Order (PO). 4. Price validity shall be for a period of 90 working days from the date of Bid Opening. 5. For Lot Award All items to be grouped together to form one (1) complete Lot. that will be awarded to one Bidder to form one (1) complete contract. Bidder must offer/quote on all items, otherwise, bidder shall automatically be disqualified. 6. Warranty shall be for the one (1) year for equipment and six (6) months for supplies and materials from date of approval of the Inspection & Acceptance Report (IAR) by the authorized National Irrigation Administration’s representative if applicable. Bidders shall submit

Supply and Delivery of 2 Units Passenger Vehicle (Passenger Van), LGU Clarin, Misamis Occidental

MUNICIPALITY OF CLARIN, MISAMIS OCCIDENTAL

Republic of the Philippines PROVINCE OF MISAMIS OCCIDENTAL Municipality of Clarin ooOoo INVITATION TO APPLY FOR ELIGIBILITY AND TO BID (IAEB) The Municipal Government of Clarin, Province of Misamis Occidental, through its Bids and Awards Committee (BAC) invites BIDDERS to apply for eligibility and to bid for the hereunder project: Name of Project : Supply and Delivery of 2 Units Passenger Vehicle (Passenger Van), LGU Clarin, Misamis Occidental Location : LGU Clarin, Misamis Occidental Brief Description : Quantity Unit of Issue Item Description Stock No. 1 UNIT PASSENGER VAN 1 DIMENSIONS AND CAPACITY 10-Seaters: Dims. 5,300 mm (L) × 1,970 mm (W) × 1,990 mm (H) | Wheelbase: 3,210 mm / Ground clearance 175mm /Suspension: ENGINE/ TRANSMISSION Model 1GD-FTV, 4-cylinder in-line DOHC, 16-valve / 6-Speed Automatic Transmission Displacement 2,755 cc /Fuel type (Diesel) /Fuel capacity (70L) FUNCTION Push Start / Smart Entry/ With (All Window Auto Up-Down)/ With (Speed Sensing) /Dual Power Sliding Doors /Automatic Climate Control with Nanoe® Air Purifying Technology / 8" Display Audio / Apple CarPlay + Android Auto / Bluetooth / USB / DVD / 12 Speakers CHASSIS Front brake: Ventilated Discs / Rear break: Ventilated Discs Tires / Wheels 235/60R17 Alloy Wheels Suspension Fr: McPherson Strut / Rr: 4-Link Rigid Axle with Coil Spring SAFETY AND SECURITY Pre-Collision System (PCS), Lane Departure Alert (LDA), Automatic High Beam (AHB), Dynamic Radar Cruise Control (DRCC) /Driver, Passenger, Driver Knee, Side & Curtain Shield Airbags /With Electronic Brake Force Distribution (EBD) /Vehicle Stability Control (VSC) /Brake Assist (BA)/Hill-Start Assist Control (HAC) 1 UNIT PASSENGER VAN 2 DIMENSIONS AND CAPACITY 15-Seaters: Dims. 5,265 mm (L) × 1,950 mm (W) × 1,990 mm (H) | Wheelbase: 3,860 mm / Ground clearance 175mm ENGINE/TRANSMISSION 4 Cylinders, In-line Type 16-Valve DOHC / 6-Speed Manual Transmission Displacement 2,755 cc /Fuel type (Diesel) /Fuel capacity (70L) FUNCTION Power Wind

REQUEST FOR QUOTATION (POWER TOOLS AND EQUIPTMENT)

LOPEZ WATER DISTRICT

1 unit Angle Grinder 100mm / 4", Variable Speed, 750Watts, 220-240V, 60 Hz, 11000rpm, w/ Manual, Heavy Duty 1 unit Impact Electric Hammer Drill 13mm, Variable Speed, 900 Watts, 220V-240V, 3.3A, 60Hz, w/ Chuck Key and Manual, Heavy Duty 1 unit Demolition Jack Hammer / Breaker / Chipping Gun Concrete Percussion, 1700W, 220-240V, 60Hz, HEX chuck system, 16kgs, with 2pcs chisels 1 unit Water Pump Gasoline Engine, 2", 208cc Displacement, 7HP , 3.6L Fuel Tank 1 unit Welding Machine Portable, Inverter Type, 220-240V, 60Hz, 320A, Original, Heavy Duty 1 unit Power Generating Set 9.5KVA, Single Phase, 12.5HP Diesel Silent Type Engine, 531cc Air-cooled, Coil Alternator, with Battery For Electric Start

RFQ 2026-10-1046 = PURCHASE OF ADDITIONAL REFERENCE FOR THE DIFFERENT PROGRAMS OF IAAS

DAVAO DEL NORTE STATE COLLEGE

Item No Product/Service Name Description Quantity UOM Budget (PHP) 1 Books - BSAF - Undergraduate Agroforestry Natural Resources Sustainability, Livelihood and Climate Moderation / Dr. Pradeep Kumar Choda/ 2023-latest 1 Copy 5,929.00 2 Books - BSAF - Undergraduate Fundamentals of Environmental Science/ Julie Ostmoe/ 2026-latest 2 Copy 13,090.00 3 Books - BSAF - Undergraduate Global Perspectives on Shifting Cultivation/ 1st edition/ U. C. Sharma, M. Datta and Vikas Sharma/ 2025-latest 1 Copy 10,890.00 4 Books - BSAF - Undergraduate Hill Agriculture and Sustainability/ 1st edition/ N. P. Thankur, Manpreet Kour, Rayees Ahmad Shah & Parshotam Kumar/ 2024-latest 1 Copy 3,920.40 5 Books - BSAF - Undergraduate Introductory Agroforestry/ Alok Kumar Patra / 2024-latest 1 Copy 12,850.20 6 Books - BSAF - Undergraduate Mathematics, Science, and Technology: People and Earth's Ecosystems/ Leonardo Pasquito, Hans Peter Caronan/ 2025-latest 3 Copy 4,341.00 7 Books - BSAF - Undergraduate Quantitative Environmental Risk Analysis for Human Health/ Robert A. Fjeld, Timothy A. Devol, Nicole E. Martinez/ 2024-latest 1 Copy 20,563.95 8 Books - BSAF - Undergraduate Soil Health Management For Sustainable Development Goals/ 1st edition/ Hanuman Singh Jatav & Taqi Zara/ 2025-latest 1 Copy 12,632.40 9 Books - BSAF - Undergraduate Soil Profiling and Management/ 1st edition/ Amar Singh Gaur & Jagannath Pathak/ 2024-latest 1 Copy 12,414.60 10 Books - BSAF - Undergraduate Sustaining Soil and Water quality in Changing Climate/ Sheetanshu Gupta Savita Jangde, Niranjan B N, Kh. Chandrakumar Singh, Jeetendra Kumar, Wajid Hasan/ 2024-latest 1 Copy 12,850.20 11 Books - BSFAS - Undergraduate Books - BSFAS - Undergraduate Fish and Shellfish Health Management/ K. M. Shankar/ 2025-latest 1 Copy 12,850.20 12 Books - BSFAS - Undergraduate Fish food organisms/ Adrian Cooper/ 2025-latest 1 Copy 7,040.00 13 Books - BSFAS - Undergraduate Fish Genetics and Breeding/ Wesley Campbell/ 2025-latest 1 Copy 7,040.00 14

To provide labor, materials, fuel and equipment for the Concreting of Farm to Market Road,Malabugas (300-26-10-032) (ITB 26-309)

CITY OF BAYAWAN, NEGROS ORIENTAL

INVITATION TO BID The City of Bayawan, through its Bids and Awards Committee (BAC), invites suppliers / manufacturers / distributors / contractors to bid for the hereunder projects: 1 1 lot CONCRETING OF FARM TO MARKET ROAD, MALABUGAS, "SPL-1CONSTRUCTION OF TEMPORARY FACILITIES - 18 sq.m. 1.00 Lumpsum B.4(1)CONSTRUCTION SURVEY AND STAKING 10 - Standard Stake Plan and 50 - Blue Print 0.5046 Km B.5PROJECT BILLBOARD / SIGNBOARD 2.00 Each B.7(2)OCCUPATIONAL SAFETY AND HEALTH PROGRAM - with Safety Officer and First Aider 1.00 Lumpsum B.9MOBILIZATION / DEMOBILIZATION 1.00 Lumpsum 100(1)CLEARING AND GRUBBING - Sta 0+000 to 0+504.6 0.33 Hectares 102(2)ROADWAY EXCAVATION (Surplus Common) 1627.67 Cubic Meter 103(1)aSTRUCTURE EXCAVATION (Common Soil) 285.74 Cubic Meter 103(6)DRAIN EXCAVATION - Side Ditch 265.03 Cubic Meter 104(1)bEMBANKMENT FROM ROADWAY EXCAVATION 80.62 Cubic Meter " "105(1)SUBGRADE PREPARATION (Common Material) - Sta 0+000 to 0+504.6 3330.36 Square Meter 200AGGREGATE SUBBASE COURSE - Sta 0+000 to 0+504.6 shouldring: sta 0+00 to 0+504.6 1359.92 Cubic Meter 311(1)a.2PCC PAVEMENT (Plain) - Conventional Method, 200mm thick - Sta 0+000 to 0+504.6 2528.00 Square Meter 505(5)GROUTED RIPRAP (Class A) Parapet Wall 45.54 Cubic Meter 506STONE MASONRY Left: sta 0+283.54 to 0+320.90 sta 0+349.70 to 0+440.00 Right: sta 0+359.8 to sta 0+405.34 298.77 Cubic Meter " *** Nothing Follows *** Basis of Evaluation Per Lot Criteria for Evaluation LCRB Bid documents shall be available at the BAC Office, New City Hall, LGU Bayawan City upon payment of prescribed non-refundable fee in the amount of Php10,000.00 Bidders shall drop their technical and financial proposals in the bid box at the BAC Office, Bayawan City on or before the deadline of submission of bids as shown below. All particulars relative to eligibility process, opening and evaluation of bids, postqualification and award of contract shall be governed by the applicable provisions of RA. 12009. The City of Bayawan reserves

Rehabilitation/Improvement of Legislative Building

MUNICIPALITY OF LAUA-AN, ANTIQUE

Installation of glass wall partition, sliding glass door, ceramic tiles, painting works, ceiling works, electrical works, plumbing (installation of water closet and lavatory) and purchase of amenities.

To provide labor, materials, fuel and equipment for the Rehabilitation of Farm to Market Road ,Pagatban (300-26-10-031) (ITB 26-308)

CITY OF BAYAWAN, NEGROS ORIENTAL

INVITATION TO BID The City of Bayawan, through its Bids and Awards Committee (BAC), invites suppliers / manufacturers / distributors / contractors to bid for the hereunder projects: 1 1 lot REHABILITATION OF FARM TO MARKET ROAD, PAGATBAN, "SPL-1CONSTRUCTION OF TEMPORARY FACILITIES - 18 sq.m. 1.00 Lumpsum B.4(1)CONSTRUCTION SURVEY AND STAKING 14 - Standard Stake Plan and 70 - Blue Print 0.70 Km B.5PROJECT BILLBOARD / SIGNBOARD 2.00 Each B.7(2)OCCUPATIONAL SAFETY AND HEALTH PROGRAM - with Safety Officer and First Aider 1.00 Lumpsum B.9MOBILIZATION / DEMOBILIZATION 1.00 Lumpsum 100(1)CLEARING AND GRUBBING - Sta 0+000 to 0+700 0.46 Hectares 102(2)ROADWAY EXCAVATION (Surplus Common) 2334.61 Cubic Meter 103(6)DRAIN EXCAVATION - Side Ditch 314.10 Cubic Meter 104(1)bEMBANKMENT FROM ROADWAY EXCAVATION 313.70 Cubic Meter 105(1)SUBGRADE PREPARATION (Common Material) - Sta 0+000 to 0+700 4620.00 Square Meter 200AGGREGATE SUBBASE COURSE - Sta 0+000 to 0+700 shouldring: sta 0+00 to 0+700 1370.23 Cubic Meter 311(1)a.4PCC PAVEMENT (Plain) - Conventional Method, 250mm thick - Sta 0+000 to 0+700 3500.00 Square Meter " *** Nothing Follows *** Basis of Evaluation Per Lot Criteria for Evaluation LCRB Bid documents shall be available at the BAC Office, New City Hall, LGU Bayawan City upon payment of prescribed non-refundable fee in the amount of Php10,000.00 Bidders shall drop their technical and financial proposals in the bid box at the BAC Office, Bayawan City on or before the deadline of submission of bids as shown below. All particulars relative to eligibility process, opening and evaluation of bids, postqualification and award of contract shall be governed by the applicable provisions of RA. 12009. The City of Bayawan reserves the right to reject any or all bids, to waive any defects or formality therein and to accept bids considered responsive and most advantageous to the government. The complete schedule of activities is listed, as follows: ACTIVITIES SCHEDULE Issuance of Bid Docu

To provide labor, materials, fuel and equipment for the Concreting of Farm to Market Road, Cansumalig (300-26-10-030) (ITB 26-307)

CITY OF BAYAWAN, NEGROS ORIENTAL

INVITATION TO BID The City of Bayawan, through its Bids and Awards Committee (BAC), invites suppliers / manufacturers / distributors / contractors to bid for the hereunder projects: 1 1 lot CONCRETING OF FARM TO MARKET ROAD, CANSUMALIG, "SPL-1CONSTRUCTION OF TEMPORARY FACILITIES - 18 sq.m. 1.00 Lumpsum B.4(1)CONSTRUCTION SURVEY AND STAKING 10 - Standard Stake Plan and 50 - Blue Print 0.50 Km B.5PROJECT BILLBOARD / SIGNBOARD 2.00 Each B.7(2)OCCUPATIONAL SAFETY AND HEALTH PROGRAM - with Safety Officer and First Aider 1.00 Lumpsum B.9MOBILIZATION / DEMOBILIZATION 1.00 Lumpsum 100(1)CLEARING AND GRUBBING - Sta 0+000 to 0+500 0.35 Hectares 102(2)ROADWAY EXCAVATION (Surplus Common) 2663.04 Cubic Meter 103(1)aSTRUCTURE EXCAVATION (Common Soil) 200.00 Cubic Meter " "103(6)DRAIN EXCAVATION Left Side Sta. 0+100 to 0+460 570.90 Cubic Meter 104(1)bEMBANKMENT FROM ROADWAY EXCAVATION 298.71 Cubic Meter 105(1)SUBGRADE PREPARATION (Common Material) - Sta 0+000 to 0+500 3500.00 Square Meter 200AGGREGATE SUBBASE COURSE - Sta 0+000 to 0+480 Shouldering: sta 0+000 to 0+480 788.00 Cubic Meter 311(1)a.2PCC PAVEMENT (Plain) - Conventional Method, 200mm thick - Sta. 0+000 to 0+470 2320.00 Square Meter 404REINFORCING STEEL BAR, GRADE 40 (Minor Structures) 7223.78 kg 405STRUCTURAL CONCRETE, CLASS A, 3000 psi, 28 days 78.30 Cubic Meter " "500(1)dPIPE CULVERTS, 1070MM DIA (42 in. dia.) - Sta. 0+353 10.00 l.m 505(5)GROUTED RIPRAP (Class A) Drainage Canal: 224 cu.m Left Side Sta. 0+100 to Sta. 0+460 224 Cubic Meter 506STONE MASONRY Left and Right Sta. 0+035 to 0+060 Sta. 0+064 to 0+100 181.80 Cubic Meter " *** Nothing Follows *** Basis of Evaluation Per Lot Criteria for Evaluation LCRB Bid documents shall be available at the BAC Office, New City Hall, LGU Bayawan City upon payment of prescribed non-refundable fee in the amount of Php10,000.00 Bidders shall drop their technical and financial proposals in the bid box at the BAC Office, Bayawan City on or before the deadline of submission of bids a

Procurement of ICT Equipment and Software @ City Information & Communication Technology Office, Tabuk City, Kalinga

CITY OF TABUK, KALINGA

Prospective bidders must have completed within a period of ten (10) years from the submission of the bid an SLCC that is similar to the procurement project to be bid, and whose value must be equivalent to 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 November 4, 2026 at 9:00 in the morning at the BAC Conference Room, City Administrator’s Office, City Hall, Dagupan Centro, Tabuk City, Kalinga. Bid Documents are available during office hours at the BAC Secretariat Office, City Administrator’s Office and upon payment of a non-refundable amount of bid documents as stated above to the LGU Cashier, Office of the Treasurer. All bid proposals should be received by the BAC Chairman/Secretariat on or before November 18, 2026 at 9:00AM at the BAC Secretariat Office, City Administrator’s Office, Tabuk City Hall, Dagupan Centro, Tabuk City. Bid opening shall be on November 18, 2026 at 9:00AM in the morning at the BAC Secretariat Office, City Administrator’s Office, City Hall, Dagupan Centro, Tabuk City. The Bids and Awards Committee (BAC) reserves the right to reject any and/or all bids or part thereof, or to waive formality therein and/or to accept the bids as may be considered most advantageous to the Local Government Unit of Tabuk. Very truly yours, ARNOLD G. TENEDERO BAC Chairperson Cost of Bidding Documents: Php5,000.00

To provide labor, materials, fuel and equipment for the Concreting of Farm to Market Road, Maninihon (300-26-10-029) (ITB 26-306)

CITY OF BAYAWAN, NEGROS ORIENTAL

INVITATION TO BID The City of Bayawan, through its Bids and Awards Committee (BAC), invites suppliers / manufacturers / distributors / contractors to bid for the hereunder projects: 1 1 lot CONCRETING OF FARM TO MARKET ROAD, MANINIHON, "SPL-1CONSTRUCTION OF TEMPORARY FACILITIES - 18 sq.m. 1.00 Lumpsum B.4(1)CONSTRUCTION SURVEY AND STAKING 10 - Standard Stake Plan and 50 - Blue Print 0.50 Km B.5PROJECT BILLBOARD / SIGNBOARD 2.00 Each B.7(2)OCCUPATIONAL SAFETY AND HEALTH PROGRAM - with Safety Officer and First Aider 1.00 Lumpsum B.9MOBILIZATION / DEMOBILIZATION1.00 Lumpsum 100(1)CLEARING AND GRUBBING - Sta 0+000 to 0+500 0.37 Hectares 102(2)ROADWAY EXCAVATION (Surplus Common) 4295.37 Cubic Meter " "103(1)aSTRUCTURE EXCAVATION (Common Soil) 200.00 Cubic Meter 103(6)DRAIN EXCAVATION Left Side Sta. 0+000 to 0+460 Right Side 0+360 to 0+460 612.50 Cubic Meter 104(1)bEMBANKMENT FROM ROADWAY EXCAVATION 31.00 Cubic Meter 105(1)SUBGRADE PREPARATION (Common Material) - Sta 0+000 to 0+500 3552.00 Square Meter 200AGGREGATE SUBBASE COURSE - Sta 0+000 to 0+480 Shouldering: sta 0+000 to 0+480 941.00 Cubic Meter 311(1)a.2PCC PAVEMENT (Plain) - Conventional Method, 200mm thick - Sta. 0+000 to 0+460 2300.00 Square Meter 500(1)dPIPE CULVERTS, 1070MM DIA (42 inch dia) - Sta. 0+190 10.00 l.m " "505(5)GROUTED RIPRAP (Class A) Drainage Canal: 300 cu.m Back Slope Protection : 453 cu.m 753 Cubic Meter 506STONE MASONRY Right Side Sta. 0+000 to 0+060 90.00 Cubic Meter " *** Nothing Follows *** Basis of Evaluation Per Lot Criteria for Evaluation LCRB Bid documents shall be available at the BAC Office, New City Hall, LGU Bayawan City upon payment of prescribed non-refundable fee in the amount of Php10,000.00 Bidders shall drop their technical and financial proposals in the bid box at the BAC Office, Bayawan City on or before the deadline of submission of bids as shown below. All particulars relative to eligibility process, opening and evaluation of bids, postqualification and award of contract sh

To Provide Labor, Materials, Fuel, and Equipment for the Rehabilitation of Farm to Market Road, Minaba (300-26-10-008) (ITB 26-298)

CITY OF BAYAWAN, NEGROS ORIENTAL

INVITATION TO BID The City of Bayawan, through its Bids and Awards Committee (BAC), invites suppliers / manufacturers / distributors / contractors to bid for the hereunder projects: 1 1 lot REHABILITATION OF FARM TO MARKET ROAD, MINABA, "SPL-1 CONSTRUCTION OF TEMPORARY FACILITIES - 18 sq.m. (Office, CR and Stock Room) 1.00 Lumpsum B.4(1) CONSTRUCTION SURVEY AND STAKING - 16 Standard Stake Plan and 80 Blueprints 0.82 Km B.5 PROJECT BILLBOARD 2.00 Each B.7(2) OCCUPATIONAL SAFETY AND HEALTH PROGRAM 1.00 Lumpsum B.9 MOBILIZATION/DEMOBILIZATION 1.00 Lumpsum 100(1) CLEARING AND GRUBBIONG 0.82 Hectares 102(2)a ROADWAY EXCAVATION (Surplus Common) - Sta 0+000 to 0+820, Width=5.0m 3296.59 Cubic Meter 104(1)b EMBANKMENT FROM ROADWAY EXCAVATION 664.60 Cubic Meter - Sta 0+000 to 0+820, Width=5.0m" "105(1) SUBGRADE PREPERATION (Common Material) 4100.00 Square Meter - 0+000 to 0+820, Width=5.0 m 200 AGGREGATE SUBBASE COURSE 820.00 Cubic Meter - Roadway, Sta 0+000 to 0+820 - Width=5.0 m, 200mm thickness 500(1)c PIPE CULVERTS, 910MM DIA (36 inch. dia) 15.00 METER - Sta 0+640 - Sta 0+660 - Sta 0+680" *** Nothing Follows *** Basis of Evaluation Per Lot Criteria for Evaluation LCRB Bid documents shall be available at the BAC Office, New City Hall, LGU Bayawan City upon payment of prescribed non-refundable fee in the amount of Php 5,000.00 Bidders shall drop their technical and financial proposals in the bid box at the BAC Office, Bayawan City on or before the deadline of submission of bids as shown below. All particulars relative to eligibility process, opening and evaluation of bids, postqualification and award of contract shall be governed by the applicable provisions of RA. 12009. The City of Bayawan reserves the right to reject any or all bids, to waive any defects or formality therein and to accept bids considered responsive and most advantageous to the government. The complete schedule of activities is listed, as follows: ACTIVITIES SCHEDULE Issuance of Bid Documents October 28,

To provide labor, materials,fuel and equipment for the Concreting of Farm to Market Road at Brgy. San Roque (300-26-08-010) (NP/PB 26-A-230)

CITY OF BAYAWAN, NEGROS ORIENTAL

INVITATION FOR NEGOTIATED PROCUREMENT FOR THE TWO-FAILED BIDDINGS The City of Bayawan, through its Bids and Awards Committee (BAC), invites suppliers / manufacturers / distributors / contractors to bid for the hereunder projects: 1 1 lot CONCRETING OF FARM TO MARKET ROAD AT BRGY. SAN ROQUE, Supply and Delivery of Construction Materials for CONCRETING OF FARM TO MARKET ROAD AT BRGY. SAN ROQUE "1. GENERAL REQUIREMENTS 1.00 LOT SPL-1 .CONSTRUCTION OF TEMPORARY FACILITIES 1.00 LUMPSUM B.5. PROJECT BILLBOARD / SIGNBOARD 2.00 EACH B.7(2). OCCUPATIONAL SAFETY AND HEALTH PROGRAM 1.00 LOT B.9. Mobilization/Demobilization 1.00 LUMPSUM 2. ROADWAY EXCAVATION (Surplus Common) 1736.53 cu.m. Roadway Excavation, Length = 360 m 3. STRUCTURE EXCAVATION (Common Soil) 1457.49 cu.m. Structural Excavation-Riprap, Length = 360 m Pipe Culvert Excavation = 8 linear meter 4. GRAVEL SURFACE COURSE, 200mm THK. 694.80 cu.m. GRAVEL SURFACE COURSE, W = 8m, L = 360 m, 200mm THK. 5. PCC PAVEMENT (Plain) - Conventional Method, 200mm thick 1760.00 cu.m. PCC PAVEMENT (Plain) - Conventional Method, L = 352 m, W = 5m, 200mm THK. 6. PIPE CULVERTS, 910MM DIA (36 in. Dia.) 8.00 l.m. PIPE CULVERTS, 910MM DIA (36in.Dia) - 8 LM " "7. GROUTED RIPRAP (Class A) – Slope Protection 479.78 cu.m. GROUTED RIPRAP (Class A) - Slope Protection: L = 446 m 8. GROUTED RIPRAP (Class A) – Line Canal 232.72 cu.m. GROUTED RIPRAP (Class A) - Line Canal: L = 446 m" *** Nothing Follows *** Basis of Evaluation Per Lot Criteria for Evaluation LCRB Bid documents shall be available at the BAC Office, New City Hall, LGU Bayawan City upon payment of prescribed non-refundable fee in the amount of Php10,000.00 Bidders shall drop their technical and financial proposals in the bid box at the BAC Office, Bayawan City on or before the deadline of submission of bids as shown below. All particulars relative to eligibility process, opening and evaluation of bids, postqualification and award of contract shall be governed by the applicable provis

One (1) Job Contract for the Construction of Multi-Purpose Building in Barangay Sablogon, City of Passi, Iloilo, Region VI (Western Visayas)

CITY OF PASSI, ILOILO

Hauling Services - Koleksyon at Pagpapahakot ng Residual Wastes

MUNICIPALITY OF TIAONG, QUEZON

1 lot HAULING SERVICES (40 dump truck, 40 cu.m. each) (35 dump box, 40 cu.m. each) *** nothing follows *** *Schedule of collection to be provided by end-user

IB-2027-GOODS-007-01-1028 SUPPLY AND DELIVERY OF VARIOUS MEDICINES THROUGH FRAMEWORK AGREEMENT (EARLY PROCUREMENT ACTIVITY)

ILOCOS SUR MEDICAL CENTER - CANDON CITY, ILOCOS SUR

INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF VARIOUS MEDICINES THROUGH FRAMEWORK AGREEMENT (EARLY PROCUREMENT ACTIVITY) 1) The ILOCOS SUR MEDICAL CENTER, through the 2027 National Expenditure Program intends to apply the sum of EIGHTY-TWO MILLION NINE HUNDRED NINETY-SIX THOUSAND THREE HUNDRED NINETY-TWO & 50/100 PESOS ONLY (PhP 82,996,392.50) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF VARIOUS MEDICINES THROUGH FRAMEWORK AGREEMENT (EARLY PROCUREMENT ACTIVITY). Bids received in excess of the ABC for each LOT shall be automatically rejected at bid opening. 2) The ILOCOS SUR MEDICAL CENTER now invites bids for the SUPPLY AND DELIVERY OF VARIOUS MEDICINES THROUGH FRAMEWORK AGREEMENT (EARLY PROCUREMENT ACTIVITY) . Delivery of the Goods is required within fifteen (15) calendar days upon the issuance of Call-off. 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 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 Procurement Section of ISMC 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 28 – November 18, 2026 from the address given below up

PURCHASE OF 1 UNIT EMERGENCY TRANSPORT VEHICLE FOR EMERGENCY & MEDICAL SERVICES - MHO

MUNICIPALITY OF BAAO, CAMARINES SUR

INVITATION TO BID FOR PURCHASE OF 1 UNIT EMERGENCY TRANSPORT VEHICLE FOR EMERGENCY & MEDICAL SERVICES - MHO 1) The LOCAL GOVERNMENT UNIT OF BAAO, through the Budget for the contract approved by the Sanggunian for CY 2026, intends to apply the sum of TWO MILLION EIGHT HUNDRED NINETY-NINE THOUSAND PESOS (P 2,899,000.00), being the Approved Budget for the Contract (ABC) to payments under the contract for PURCHASE OF 1 UNIT EMERGENCY TRANSPORT VEHICLE FOR EMERGENCY & MEDICAL SERVICES - MHO, 2026-116-GDS-2. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LOCAL GOVERNMENT UNIT OF BAAO, now invites bids for the above-mentioned project. Delivery of the Goods is required Within thirty (90) Calendar days. Bidders should have completed, at least two (2) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from LOCAL GOVERNMENT UNIT OF BAAO and inspect the Bidding Documents at the BAC Office, 2nd floor, Municipal Hall Bldg., Del Rosario, Baao, Camarines Sur, during 9:00 A.M. to 4:00 P.M. Mondays to Fridays. 5) A complete set of Bidding Documents may be acquired by interested Bidders on OCTOBER 28, 2026 TO NOVEMBER 5, 2026, from BAC Office, 2nd floor, Municipal Hall Bldg., Del Rosario, Baao, Camarines Su

SUPPLY AND DELIVERY OF CONSTRUCTION SUPPLIES & MATERIALS FOR VERMICOMPOSTING FACILITY PHASE 1 - OMAG-MENRO

MUNICIPALITY OF BAAO, CAMARINES SUR

INVITATION TO BID FOR SUPPLY AND DELIVERY OF CONSTRUCTION SUPPLIES & MATERIALS FOR VERMICOMPOSTING FACILITY PHASE 1 - OMAG-MENRO 1) The LOCAL GOVERNMENT UNIT OF BAAO, through the Budget for the Contract Approved by the Sanggunian for CY 2026, intends to apply the sum of SIX HUNDRED EIGHTY-EIGHT THOUSAND FIVE HUNDRED FORTY-TWO PESOS (P 688,542.00), being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF CONSTRUCTION SUPPLIES & MATERIALS FOR VERMICOMPOSTING FACILITY PHASE 1 - OMAG-MENRO, 2026-115-GDS-2. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LOCAL GOVERNMENT UNIT OF BAAO, now invites bids for the above-mentioned project. Delivery of the Goods is required within Thirty (30) Calendar Days. Bidders should have completed, at least two (2) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from LOCAL GOVERNMENT UNIT OF BAAO and inspect the Bidding Documents at the BAC Office, 2nd floor, Municipal Hall Bldg., Del Rosario, Baao, Camarines Sur, during 9:00 A.M. to 4:00 P.M. Mondays to Fridays. 5) A complete set of Bidding Documents may be acquired by interested Bidders on OCTOBER 28, 2026 TO NOVEMBER 5, 2026, from BAC Office, 2nd floor, Mun

Supply and Delivery of Cloud-based Endpoint Security Software of the PNU System

PHILIPPINE NORMAL UNIVERSITY

INVITATION TO BID FOR SUPPLY AND DELIVERY OF CLOUD-BASED ENDPOINT SECURITY SOFTWARE OF THE PNU SYSTEM 1) The Philippine Normal University, through the GAA 101 2026 intends to apply the sum of Two Million Two Hundred Thousand Pesos (₱2,200,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Cloud-based Endpoint Security Software of the PNU System (GD 2026-08-012). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Philippine Normal University now invites bids for Supply and Delivery of Cloud-based Endpoint Security Software of the PNU System using the Renewal of Regular and Recurring Services. Delivery of the Goods is required Thirty (30) 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. 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 PNU BAC Secretariat and inspect the Bidding Documents at the address given below from 7:00 A.M. - 5:00 P.M. (Monday-Tuesday, Thursday-Friday). 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 28-Novemner 19, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issu

RFQ 26-08-0116-03 PR 26-02-0052 Admission Kit 610,625.00 NURSING

ILOCOS SUR MEDICAL CENTER - CANDON CITY, ILOCOS SUR

"Republic of the Philippines Department of Health ILOCOS SUR MEDICAL CENTER Heroes Bypass Road, Brgy. Parioc Primero, Candon City, 2710 Province of Ilocos Sur " "Email Address: procurement@ismc.doh.gov.ph Website: https://ismc.doh.gov.ph Mobile No.: 09538832343" "Procurement Unit REQUEST FOR QUOTATION" Form No.: PRO-002-Ø Company Name: Quotation No. 26-08-0116-03 Company Address: Date: January 31, 2023 Please quote your best price on the item/s listed below, subject to the General Terms and Conditions. Submit your quotation duly signed by an Authorized Company Representative not later than until 3:00 PM only , sealed and enclosed in the provided return envelope to the Procurement Unit or via electronic mail at ismcbackupprocu @gmail.com Quotations submitted beyond the deadline will no longer be accepted and are deemed disqualified. KARLA MAE A. BRIONES, MD, DPPS, MHA BAC Chairperson General Terms and Conditions: 1. All entries must be written legibly and in complete details. Interlineations, erasures, or overwritings are only valid if signed by an Authorized Company Representative. 2. The conditions of the offer, other than what is required by this Request for Quotation must be properly indicated. Otherwise, ISMC shall assume that the offer automatically complies with all the requirements of this Request for Quotation. 3. Do not leave a section blank. Write "NO BID" for the items not applicable. 4. Bidders shall submit brochures with specification/s of the product/s being offered, if necessary. 5 Bidder shall submit sample, if required, within two (2) working days upon notice, or as instructed in the description box below; 7 Price quotation/s must include all taxes, duties, and/or levies payable; 8 Price Quotation/s must be valid for a period of at least 30 calendar days from the date of submission; 9 Price Quotation/s exceeding the ABC must be automatically rejected; 10 Interlineations, erasures, or overwritings must be valid only if they are signed by you or any o