Tenders

ITB No. (GDS) 2026-10-111 PROCUREMENT OF CALENDAR, Eastern Samar

PROVINCE OF EASTERN SAMAR

Republic of the Philippines PROVINCIAL GOVERNMENT OF EASTERN SAMAR Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: esamar.bac@gmail.com BIDS AND AWARDS COMMITTEE (BAC) INVITATION TO BID FOR THE PROCUREMENT OF CALENDAR Eastern Samar 1. The Provincial Government of Eastern Samar, through the PGO-Production of IEC Materials CY 2026 intends to apply the sum of Two Million Pesos Only (PhP2,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the ITB No. (GDS) 2026-10-111 PROCUREMENT OF CALENDAR, Eastern Samar. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Eastern Samar now invites bids for PROCUREMENT OF CALENDAR, Eastern Samar with the following items; No. Unit Item Description Qty. Total Cost 1 CALENDAR 2027 FULL COLOR 18x24 1 2,000,000.00 Delivery of the Goods is required within 60 calendar days. Bidders should have completed contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II Instruction to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act”. 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. 4. Interested bidders may obtain further information from the Provincial Government of Eastern Samar and inspect the Bidding Documents at the address given below from 8:00 am – 5:00pm, Monday to Friday. 5. A complete set of Bidding Documents may be purchased by interested Bidders from the address below and upon payment of a nonrefundable fee for the Bidding Documents i

UPGRADING OF SOLAR WATER SYSTEM

BARANGAY CABUGAO - PONTEVEDRA, CAPIZ

SOLAR WATER SYSTEM FITTINGS& FILTRATION 2 PCS. FRP 10X54 2 PCS. MANUAL HEAD CARBON 2 PCS. AIR GUAGE 1 SACK MANGANESE 1 SACK ACTIVATED CARBON 2 SACK PEBBLES 1 PC. AUTOMATIC PUMP CONTROL PIPES & FITTINGS 4 PCS. MEMBRANE HOUSING 4040 ( SERAMIC WHITE) 1 PC. MEMBRANE SW21-4040 2 SET BACKWASH 2 PCS. FILTER HOUSING 20 SLIM 1 PC. FILTER 1 MICRON 1 PC. FILTER 5 MICRON STEEL WORKS 6 PCS. 10 MM RSB 2 KLS. #16 GI TIE WIRE 3 PCS. 2 1/2 GI PIPE SCH. 40 2 PCS. 3 "GI PIPE SCH. 40 6 PCS. 2X3 C -PURLINS 8 PCS. GA 24 CORR. GI SHEET 12 FT 5 KLS. WELDING ROD 5 PCS. 4"CUTTING DISK 1 PC. 4"GRINDING DISK 100 PCS. TEXT SCREW 2"

Procurement of Catering Services

MUNICIPALITY OF HAMTIC, ANTIQUE

ITEM NO. ITEM DESCRIPTION Quantity Unit 1 Catering Services (2 snacks and 1 lunch) for 3 days 225 unit Day 1, November 10, 2026 AM Snacks-Baked Macaroni & Garlic bread, Juice in can 240ml Lunch-Beef with Broccoli, Chicken Cordon Blue, Mushroom Soup, Rice, Softdrinks 190ml Buko Salad,Bottled water 330ml PM Snacks-Bihon Guisado, Slice Carrot Cake, Softdrinks 190ml Day 2, November 11, 2026 AM Snacks-Tuna Pandesal, Pancit Canton, Softdrinks 190ml Lunch-Rice, Tinolang Manok, Mango Float, Fish Fillet/Porkchop, Green Tea 230ml and Bottled water 330ml PM Snacks-Chicken burger, Green tea 230ml Day 3, November 12, 2026 AM Snacks- Baked Macaroni & Garlic Bread, Juice in can 240ml Lunch-Beef with Broccoli, Chicken Cordon Blue, Mushroom Soup, Rice, Softdrinks 190ml Buko Salad,Bottled water 330ml PM Snacks-Bihon Guisado, Slice Carrot Cake, Softdrinks 190ml

PB-11-17-26 Procurement of Construction equipment Rental for the use CEO-MOTORPOOL for the month of October to December 2026 (PR#100-26-10-02449)

CITY OF TAGUM, DAVAO DEL NORTE

INVITATION TO BID The City Government of Tagum invites interested Biddsers/Suppliers to bid for the following: Name of Contract: Procurement of Construction equipment Rental for the use CEO-MOTORPOOL for the month of October to December 2026 PR No. : 100-26-10-02449 Approved Budget for the Contract: PhP 10,931,200.00 Source of Fund: General Fund Criteria for bid Evaluation: LCRB / Pass/Fail/ Awarded by lot BAC Activities Schedule • PRE-BIDDING Conference November 4, 2026 at 11:00 AM at BAC Conference Room, BAC Secretariat Office, 3rd Floor Tagum City Hall, Brgy. Apokon, Tagum City. • Issuance of Bidding Documents October 27, 2026 to November 13, 2026 until 5:00 PM at BAC Conference Room, BAC Secretariat Office, 3rd Floor Tagum City Hall, Brgy. Apokon, Tagum City. • Deadline of Submission of Bids November 16, 2026, 5:00 PM at BAC Conference Room, BAC Secretariat Office, 3rd Floor Tagum City Hall, Brgy. Apokon, Tagum City. • Opening of Bids November 17, 2026, 9:00 AM at BAC Secretariat Office, 3rd Floor City Hall Bldg., JV Ayala Ave., Brgy. Apokon, Tagum City. 1. In order to qualify for participation in the public bidding, bidders should conform to all eligibility requirements as prescribed by the 2025 Implementing Rules and Regulations of the Republic Act 12009. 2. All interested bidders are strictly enjoined to attend the pre-bid conference and participate in the discussion. Those bidders who are interested to buy and secure the bid documents, but fail to participate in the pre-bid conference, shall first secure a copy of the minutes of the said pre-bid conference. Moreover, interested bidders are likewise enjoined to attend the bid opening (BAC Resolution No.11, s-2023). 3. The BAC will issue to prospective bidders Bidding documents on October 27, 2026 to November 13, 2026 until 5:00 PM at BAC Office, located at the 3rd floor of Tagum City Hall upon payment of the prescribed non-refundable fee of Twenty-Five Thousand Pesos (Php25,000.00). 4. All bids must be accomp

IB No. 27-024 Supply and Delivery of Various Radiology Supplies (27 Line Items under Framework Agreement for One (1) Year) - Early Procurement Activity CY 2027

NATIONAL KIDNEY AND TRANSPLANT INSTITUTE

INVITATION TO BID FOR SUPPLY AND DELIVERY OF VARIOUS RADIOLOGY SUPPLIES (27 LINE ITEMS UNDER FRAMEWORK AGREEMENT FOR ONE (1) YEAR) – EARLY PROCUREMENT ACTIVITY CY 2027 IB NO. 27-024 1) The National Kidney and Transplant Institute, through the 2027 Corporate Operating Budget intends to apply the sum of Forty-Five Million One Hundred Ninety-Four Thousand Eight Hundred Forty-Eight Pesos Only (Php 45,194,848.00) being the Approved Budget for the Contract (ABC) to payments under the contract for IB No. 27-024 Supply and Delivery of Various Radiology Supplies (27 Line Items under Framework Agreement for One (1) Year) – Early Procurement Activity CY 2027 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The National Kidney and Transplant Institute now invites bids for procurement of Radiology supplies as stated above using the Early Procurement Activities (EPA). Delivery of the Goods is required as indicated in the Section VI. Schedule of Requirements of this PBD. 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 National Kidney and Transplant Institute and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5) A com

PURCHASE & INSTALLATION OF SOLAR STREET LIGHTING

BARANGAY SAN ISIDRO, MALITBOG, SOUTHERN LEYTE

Republic of the Philippines Province of Southern Leyte Municipality of Malitbog BARANGAY SAN ISIDRO INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Barangay Local Government Unit of Brgy. San Isidro, Malitbog, Southern Leyte, through its Bids and Awards Committee (BAC) invites contractors registered with and classified by the Philippine Contractors Accreditation Board (PCAB) to apply for eligibility and if found eligible, to bid for the hereunder contract: PURCHASE & INSTALLATION OF SOLAR STREET LIGHTING - ₱ 1,072,655.20 1. Prospective bidders should possess a valid license applicable for the contract. 2. The eligibility check/screening as well as the preliminary examination of bids will use the non-discretionary “Pass/Fail” criteria. 3. A complete set of Bidding Documents will be available only to prospective bidders upon submission of the Letter of Intent (LOI) and payment of a non-refundable fee of FIVE THOUSAND PESOS (₱5,000.00) 4. Eligible bidders must submit their bids at the Barangay Hall of San Isidro, Malitbog on or before November 16, 2026 @ 9:00 in the morning. All bids must be accompanied by a Bid Security either in the following forms; cash, certified check, cashier’s check, bank draft irrevocable letter of credit or a bank guarantee. 5. Late bids will not be accepted. The Approved Budget of the Contact under Bidding (ABCB) will only be disclosed after the Opening of Bids. Bids will only be opened in the presence of the bidder or any representative who choose to attend the opening of bids. ACTIVITIES SCHEDULE VENUE 1. Advertisement October 27, 2026 Bid Posting / Philgeps 2. Pre-Bid Conference/Issuance of Bidding Documents November 04, 2026 Barangay Hall 3. Submission of Bids November 16, 2026 Barangay Hall 4. Opening of Bids November 16, 2026 Barangay Hall 6. The Bids and Awards Committee (BAC) of the San Isidro, Malitbog, Southern Leyte reserves the right to accept or reject any or all bids or annual the bidding process at any time prior to the cont

Concreting of Farm-To-Market Road located at Brgy. Bongkol, Liliw, Laguna

MUNICIPALITY OF LILIW, LAGUNA

The Municipal Government of Liliw, Laguna, through its Bids and Awards Committee (BAC), invites bidders top bid for the hereunder project: Name of Project: Concreting of Farm-To-Market Road located at Brgy. Bongkol, Liliw, Laguna Approved Budget for the Contract: Php10,000,000.00 Bidding will be conducted through competitive procedures using non-discretionary pass/fail criteria as specified in the Republic Act 12009. Interested bidders should have completed similar project with at least fifty percent (50%) of the ABC and meet the minimum eligibility requirements stated in the Instruction to Bidders (ITB). Bidding is restricted to sole proprietorship, partnership, or organizations with at least sixty percent (60%) outstanding capital stock belong to the citizens of the Philippines. A complete set of Bidding Documents may be obtained by prospective bidders up to November 9, 2026 at 10:00AM, in the Municipal Government of Liliw, Laguna upon payment of non-refundable amounting to Ten Thousand Pesos (Php10,000.00). All bids must be accompanied by a Bid Security or any of the acceptable forms and in the amount stated in the ITB. Late bids shall not be acceptable. Bids received that exceed ABC shall automatically be rejected at bid opening. The Municipality of Liliw, Laguna shall award the Contract to the Bidder whose Bid is determined to be the Most Economically Advantageous Responsive Bid (MEARB), based on the combined evaluation of the Technical and Financial Criteria, with a weight allocation of seventy percent (70%) for the Technical Criteria and thirty percent (30%) for the Financial Criteria, as specified in the Bidding Documents and in accordance with Republic Act No. 12009 and its Implementing Rules and Regulations (IRR). The Technical Criteria, carrying a total weight of seventy percent (70%), shall be evaluated based on the following breakdown: * Technical Evaluation Criteria Weight Allocation - Technical Competence and Track Record 25% - Approach and Constructi

PROCUREMENT OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF PERIMETER FENCE AT COVERED GYM

BARANGAY TAMULALOD - DUMARAO, CAPIZ

Republic of the Philippines Province of Capiz Municipality of Dumarao BARANGAY TAMULALOD Bids and Awards Committee INVITATION TO BID FOR THE PROCUREMENT OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF PERIMETER FENCE AT COVERED GYM BRGY. TAMULALOD, DUMARAO, CAPIZ ITB No. SIBARIWAN-2026-10-01G 1. The Barangay Tamulalod, Dumarao, Capiz, through the 20% Barangay Development Fund intends to apply the sum of One Hundred Fifty Two Thousand Three Hundred Forty Pesos Only (P152,340.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Construction Materials for Construction of Perimeter Fence at Covered Gym. Brgy. Tamulalod , Dumarao, Capiz with ITB No. TAMULALOD-2026-10-01G. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Barangay Tamulalod, Dumarao, Capiz now invites bids for Procurement of Construction Materials for the Construction of Perimeter Fence at Covered Gym. Brgy. Tamulalod, Dumarao, Capiz. Delivery of the Goods is required within 30 Calendar Days. Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders(ITB). 3. Bidding will be conducted through competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4. Interested bidders may obtain further information from Barangay Tamulalod, Dumarao, Capiz 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 below and upon payment of t

Construction/Establishment of Signage in Municipal Boundaries at Malinao & East-Ulbujan, Garcia-Hernandez, Bohol

MUNICIPALITY OF GARCIA-HERNANDEZ, BOHOL

See attached file.....

SUPPLY AND DELIVERY OF FOOD INGREDIENTS FOR THE SCHOOL-BASED FEEDING PROGRAM UNDER PB(G) PR NO. 26-1283

MUNICIPALITY OF LAAK, DAVAO DE ORO

INVITATION TO BID FOR SUPPLY AND DELIVERY OF FOOD INGREDIENTS FOR THE SCHOOL-BASED FEEDING PROGRAM 1) The MUNICIPAL GOVERNMENT OF LAAK, DAVAO DE ORO, through its Trust Fund - School-Based Feeding Program (SBFP intends to apply the sum of Seven Million Ninety-Six Thousand Fifty-One Pesos Only (₱7,096,051.00). being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF FOOD INGREDIENTS FOR THE SCHOOL-BASED FEEDING PROGRAM UNDER PB(G) PR NO. 26-1283. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Laak now invites bids for the SUPPLY AND DELIVERY OF FOOD INGREDIENTS FOR THE SCHOOL-BASED FEEDING PROGRAM UNDER PB(G) PR NO. 26-1283, using a Single-Stage Single-Envelope Competitive Bidding procedure. Delivery of the Goods shall commence within seven (7) calendar days from receipt of the Notice to Proceed (NTP) and shall be completed through staggered deliveries in accordance with the approved feeding schedule within one hundred twenty (120) calendar days. Bidders should have completed, within the last five (5) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly in Section II. Instructions to Bidders. 3) Bidding will be conducted through 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 MUNICIPAL GOVERNMENT OF LAAK, DAVAO DE ORO and inspect the

Supply and Delivery of materials for demolition and restoration of encroached structures at Purok 3 ML Quezon Avenue Brgy. Magsaysay

CITY OF SAN PEDRO, LAGUNA

The City Government of San Pedro, through its City Procurement Office and the Bids and Awards Committee (BAC), hereby invites all interested and eligible suppliers / service providers to participate in the procurement described below, in accordance with the provisions of the Implementing Rules and Regulations (IRR) of Republic Act NO. 12009, otherwise known as the New Government Procurement Act (NGPA). Quantity Unit Item Description DEMOLITION AND RESTORATION OF ENCROACHED STRUCTURES LOCATION: PUROK 3 ML QUEZON AVENUE BRGY. MAGSAYSAY CITY OF SAN PEDRO LAGUNA I. SITE WORKS (Demolition of Concrete,Excavation, Hauling of materials ) 15 days 1-Foreman 15 days 2-Skilled 15 days 3-Laborer II.CONCRETE AND MANSORY WORKS 35 pcs 10mm rsb 80 pcs 12mm rsb 3 kgs GI Tie Wire no.16 135 bags Cement 5 elf Sand (3 cu.m) 8 elf Gravel 3/4 (3 cu.m) 2340 pcs CHB 4" 30 pcs 2 x 2 x 12' Cocolumber 30 pcs 2 x 4 x 12 Cocolumber 6 pcs Plywood 1/2" 10 pcs Grinding Disk 10 pcs Cutting Disk 5 kgs Concrete Nail 3" 5 kgs CWN 2" 5 kgs CWN 3" 5 kgs CWN 4" 10 pcs PVC blue 1/2 5 pcs Hacksaw Blade 4 rolls Fishing Nylon 1 lot Labor Cost III. ELECTRICAL WORKS 20 pcs PVC Orange Pipe 15mm 20 pcs PVC Locknut 15mm 2 box #12 Stranded Wire 1 box #8 Stranded Wire 2 box #14 Stranded Wire 2 roll Flexible Hose 1/2" 20 roll Electrical Tape 1 lot Labor Cost Please quote your best offer for the item/s described herein, subject to the Terms and Conditions set forth in this Request for Quotations (RFQ). Your duly accomplished and signed Proposal/Offer, together with the required eligibility and documentary requirements, shall be submitted by you or your duly authorized representative to the address indicated below on or before 5:00PM of November 3, 2026. Submission Address: 4th Floor, City Procurement Office Contact No. 09178307115 Email Address: csplprocurementoffice@gmail.com The RFQ, together with all required eligibility and supporting documents, shall be enclosed in a sealed envelope and submitted in one (1) origin

Supply and Delivery of materials for Upgrading of Electrical System Phase-2 at San Vicente Elementary School

CITY OF SAN PEDRO, LAGUNA

The City Government of San Pedro, through its City Procurement Office and the Bids and Awards Committee (BAC), hereby invites all interested and eligible suppliers / service providers to participate in the procurement described below, in accordance with the provisions of the Implementing Rules and Regulations (IRR) of Republic Act NO. 12009, otherwise known as the New Government Procurement Act (NGPA). Quantity Unit Item Description UPGRADING OF ELECTRICAL SYSTEM PHASE-2 LOCATION: SAN VICENTE ELEMENTARY SCHOOL, BRGY. SAN VICENTE,CITY OF SAN PEDRO LAGUNA A.SAFETY BREAKER 4 sets 100AT/250AF IN NEMA 3R 2 Pole 230V 60Hz MCCB 1 set 250AT /250AF IN NEMA 3R 2 Pole 230V 60Hz MCCB B. ELECTRICAL GUTTER WITH BUSBAR ASSEMBLY 1 set 500 Ampere Rating 2 poles Dimension of Gutter (300m x 250mm x 1m) Busbar size: 2 x ( 50mm x 10mm x750mm) 1 x ( 30mm x 5mm x 750mm ) C.PANEL BOARD 1 set MAIN: 100AT/250AF MCCB 2POLE BRANCHES: 2 - 60AT/50AF MCB 2POLE 2 - 40AT/50AF MCB 2POLE 6 - 30AT/50AF MCB 2POLE with grounding terminals 2 set MAIN: 100AT/250AF MCCB 2POLE BRANCHES: 2 - 60AT/50AF MCB 2POLE 2 - 40AT/50AF MCB 2POLE with grounding terminals D.WIRES AND ACCESSORIES 4 roll 30mm² THHN Stranded wire 2 roll 14mm² THHN Stranded wire 2 roll 5.5mm² THHN Stranded wire 15 pcs 30mm² Cable Terminal Lugs 10 roll Electrical Tape ( big ) 2 roll Electrical Rubber Tape 15 pcs Hexagonal Bolts and nuts with washer ( 3/8 x 1 1/2" ) 6 pcs 185mm² CU-AL Mechanical Terminal Lugs L-Type (BB) 2 Holes E. CONDUITS 16 pcs 32mmØ Liquid tight straight connector 7 pcs 32mmØ x Nipple Galvanized 10 pcs 32mmØ PVC Male Adaptor with locknot 2 pcs 63mmØ PVC Male Adaptor with locknot 2 pcs 63mmØ PVC Long Elbow 1 pcs 63mmØ Hole saw for metal 2 pcs 32mmØ Hole saw for metal 2 pcs Strut Channel Galvanized (41mm x 41mm x 3m) 20 pcs Strut Clamp size: 32mmØ 12 pcs 10mmØ Drop-in Anchor 2 pcs 8mmØ Concrete drill bit 5 pcs 10mmØ Concrete drill bit 2 pcs 10mmØ tox with screw 25pcs/plastic 5 pcs 32mmØ Upvc Conduit Sch40 1 pcs PVC pipe ceme

SUPPLY AND DELIVERY OF TWO (2) UNITS OF MULTI-PURPOSE RESCUE VEHICLES WITH EMERGENCY AND MEDICAL EQUIPMENT UNDER PB(G) PR NO. 26-1205

MUNICIPALITY OF LAAK, DAVAO DE ORO

Republic of the Philippines Province of Davao de Oro Municipality of Laak INVITATION TO BID FOR SUPPLY AND DELIVERY OF TWO (2) UNITS OF MULTI-PURPOSE RESCUE VEHICLES WITH EMERGENCY AND MEDICAL EQUIPMENT 1) The MUNICIPAL GOVERNMENT OF LAAK, DAVAO DE ORO, through its CY 2026 Local Disaster Risk Reduction and Management Fund (LDRRMF) – Trust Fund, pursuant to Municipal Resolution No. 17LC-0812 intends to apply the sum of Three Million Four Hundred Thousand Pesos Only (₱3,400,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF TWO (2) UNITS OF MULTI-PURPOSE RESCUE VEHICLES WITH EMERGENCY AND MEDICAL EQUIPMENT UNDER PB(G) PR NO. 26-1205. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The MUNICIPAL GOVERNMENT OF LAAK, DAVAO DE ORO now invites bids for SUPPLY AND DELIVERY OF TWO (2) UNITS OF MULTI-PURPOSE RESCUE VEHICLES WITH EMERGENCY AND MEDICAL EQUIPMENT UNDER PB(G) PR NO. 26-1205 using the Public Bidding method pursuant to the provisions of Republic Act No. 12009 (New Government Procurement Act) and its Implementing Rules and Regulations (IRR). Delivery of the Goods is required within one hundred twenty (120) calendar days upon receipt of the Notice to Proceed. Bidders should have completed, within the last five (5) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. The award criterion is the Lowest Calculated Responsive Bid (LCRB), or Single Calculated Responsive Bid (SCRB), as applicable. i. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capi

34th NATIONAL CHILDREN’S MONTH 2026 “PLAY, LEARN, AND SHINE: Child-Friendly Recreational and Developmental Activity for Daycare Learners.”

BARANGAY LOWER BICUTAN, TAGUIG CITY

Procurement of supplies and materials, rental of inflatable playground of 34th NATIONAL CHILDREN’S MONTH 2026 “PLAY, LEARN, AND SHINE: Child-Friendly Recreational and Developmental Activity for Daycare Learners.” of Barangay Lower Bicutan.

Rehabilitation of Road / Dilapidated Earth Surface

BARANGAY MALABANBAN SUR, CANDELARIA, QUEZON

Filling of Dilapidated Earth Surface

Procurement of Fuel and Lubricants for the Fourth Quarter of 2026

MUNICIPALITY OF SAN MIGUEL, ZAMBOANGA DEL SUR

Diesel 11,800.00 L Regular Gasoline 1,000.00 L

Construction of 1 Storey 2 Classroom School Building at Bantayan Elementary School (Rebidding)

MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

ITEM No. Description Qty. Unit Part A. OTHER GENERAL REQUIREMENTS B.5 Project Billboard/SignBoard 1.00 ea B.7(2) Occupational Safety and Health Program 1.00 l.s. Part B. EARTHWORKS 801 Removal of Structures and Obstruction 1.00 lot 803(1)a Structure Excavation(Common Soil) 73.59 cu m 804(1)a Embankment from Structure Excavation 39.95 cu.m 804(4) Gravel Bedding 15.89 cu.m Part C. PLAIN & REINFORCED CONCRETE WORKS 900(1) c2 Structural Concrete for Footing and Slab On Fill(ClassA 28 days) 31.03 cu.m 900(1) Structural Concrete for Footing Tie Beam, 41.49 cu.m Girder/Beam(ClassA-28 days) 902(1) Reinforcing Steel of Reinforced Concrete for 1-story 12,561.24 903(2) Formworks & Falseworks 343.14 sq.m Part D. PLUMBING WORKS 1001(1)a 50mm∅-100∅ PVC Pipe, Series 1000 1.00 I.s. 100(2) PVC Fittings 1.00 l.s. 1001(9) Storm Drainage and Downspout 1.00 l.s. 1002(3)a 13mm. ∅-50mmm.∅ Polyprophylene Random Copolymer (PPR-C) Pipe 1.00 l.s. 1002(3) Polyprophylene Random Copolymer (PPR-C)Pipe 1.00 l.s. 1002(5)a Water Closet with Complete Accessories 2 set 1002(5) Wall Hung Lavatory with Complete Accessories 2 set 1002(5)h Floor Drain Plates 2 set 1002(5)I Soap Holder(Toilet Soap) 2 set 1002(5)k Toilet Tissue Holder 2 set 1002(5) Faucet 2 pc Part E. FINISHING 1003(1) 6mm Marine Plywood in Wood Framing Ceiling 171.00 sq.m 1004(2) Finishing Hardware 1.00 l.s. 1,008.00 Aluminum Glass Window (Awning/Fixed Glass) 3.62 sq.m 1009(1)a Jalousie window (Glass) 23.90 1010(1) Frames 1.00 l.s. 1010(2)a Hollow Core Flush Door 2.94 sq.m 1010(2)b Wooden Panel Door 8.40 sq.m 1013(2)a Fabricated (pre-Painted)Metal Accessory(Ridge Roll) 18.00 lm 1013(2)b Fabricated (Pre-painted) Metal Roofing Accessory (Flashing) 21.20 l.m 1014 Pre-Painted Metal Sheets (Long Span 0.50mm thk) 184.50 sq.m. 1016(1)a Waterproofing Cement Base 198.44 sq.m 1018(1) Glazed tiles and trims 11.10 sq.m 1018 Unglazed Tiles 6.80 sq.m 1021(1)a Plain Cement Floor Finish 171. Sq.m. 1027(1) Cement Plaster Finish 808.59sq.m 1032(1)a Panting

CONCRETING OF PATHWAYS AT COLON STREET

BARANGAY POBLACION I - MAGALLANES, CAVITE

INVITATION TO BID FOR CONCRETING OF ROAD AT DE GUIA ST. EXTENSION The Barangay Government of Poblacion through the Budget for the Contract Approved by the Sangguniang Bayan under Barangay Poblacion 1, Magallanes Cavite intends to apply the sum of SEVENTY FIVE THOUSAND Pesos only. (Php 75,000.00) being the Approved Budget for the Contract ( ABC) to payment under the 20% Development Plan of Barangay Poblacion 1 bids received in excess of the ABC shall automatically rejected at bid opening. The Barangay Government of Poblacion 1 now invites bids for the above contract to be submitted at the BAC Office Completion of the contract is required Seven (7 days) after the date of the advice to proceed Bidders should have completed within five ( 5) days from the date of submission and receipt of bids a contract, a similar to the project. The description of an eligible bidders is contained in the Bidding Document, particularly, in Section II ( Instruction to Bidder). 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 Regulation (IRR) of The Republic Act (R.A.) No. 9184. Prospective Bidders may obtain further information from the Barangay Poblacion 1 Bids and Award Committee ( BAC) Secretariat and inspect the Bidding Documents at the address given below during working hours from 10:00 am. A complete set of Bidding documents may be acquired by Interest Bidders on October 27, 2026 from the given address and website(s) below and upon payment of the applicable fee for the Bidding Documents pursuant to the latest guidelines issued by the GPPB, in the amount of Five Hundred Pesos (P 500.00). The Barangay Government of Poblacion 1 will hold a Pre-Bid Conference on October 27 2026 at the Barangay Session Hall on or before October 29, 2026 at 10:00 am. Late Bids shall not be accepted. All bids must be accompanied by a bid security in any of the acceptable forms and in

CONCRETING OF ROAD AT DE GUIA ST EXTENSION

BARANGAY POBLACION I - MAGALLANES, CAVITE

INVITATION TO BID FOR CONCRETING OF ROAD AT DE GUIA ST. EXTENSION The Barangay Government of Poblacion through the Budget for the Contract Approved by the Sangguniang Bayan under Barangay Poblacion 1, Magallanes Cavite intends to apply the sum of ONE HUNDRED THOUSAND Pesos only. (Php 100,000.00) being the Approved Budget for the Contract ( ABC) to payment under the 20% Development Plan of Barangay Poblacion 1 bids received in excess of the ABC shall automatically rejected at bid opening. The Barangay Government of Poblacion 1 now invites bids for the above contract to be submitted at the BAC Office Completion of the contract is required Seven (7 days) after the date of the advice to proceed Bidders should have completed within five ( 5) days from the date of submission and receipt of bids a contract, a similar to the project. The description of an eligible bidders is contained in the Bidding Document, particularly, in Section II ( Instruction to Bidder). 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 Regulation (IRR) of The Republic Act (R.A.) No. 9184. Prospective Bidders may obtain further information from the Barangay Poblacion 1 Bids and Award Committee ( BAC) Secretariat and inspect the Bidding Documents at the address given below during working hours from 10:00 am. A complete set of Bidding documents may be acquired by Interest Bidders on October 27, 2026 from the given address and website(s) below and upon payment of the applicable fee for the Bidding Documents pursuant to the latest guidelines issued by the GPPB, in the amount of Five Hundred Pesos (P 500.00). The Barangay Government of Poblacion 1 will hold a Pre-Bid Conference on October 27 2026 at the Barangay Session Hall on or before October 29, 2026 at 10:00 am. Late Bids shall not be accepted. All bids must be accompanied by a bid security in any of the acceptable forms and in

SUPPLY AND DELIVERY OF PERISHABLE & NON-PERISHABLE GOODS FOR SUPPLEMENTARY FEEDING PROGRAM

MUNICIPALITY OF PITOGO, QUEZON

1 CHICKEN BREAST 2287.5 kilos 2 PORK 1227 kilos 3 GROUND PORK 81 kilos 4 MIKI 456 kilos 5 EGG (Medium) 8352 pcs 6 CARROT 393 kilos 7 REPOLYO 204 kilos 8 POTATO 534 kilos 9 SAYOTE 255 kilos 10 MONGGO 199 kilos 11 TOMATO SAUCE, 500g 230 tetra pack 12 TOMATO SAUCE, 250g 240 tetra pack

INSTALLATION/FABRICATION OF LATERAL DRAINAGE STRUCTURE - Municipal Wide, Rizal, Palawan

MUNICIPALITY OF RIZAL,PALAWAN

Installation/Fabrication of Lateral Drainage Structure

CONCRETING OF ROAD - MAO, Punta Baja, Rizal, Palawan

MUNICIPALITY OF RIZAL,PALAWAN

Purchase of Vitamins for Nutrition Program

MUNICIPALITY OF HERMOSA, BATAAN

INVITATION TO BID FOR: Purchase of Vitamins for Nutrition Program 1. The MUNICIPALITY OF HERMOSA, through the GENERAL FUND intends to apply the sum of Php 244,865.00 being the ABC to payments under the contract for Purchase of Vitamins for Nutrition Program/26CRN094. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The MUNICIPALITY OF HERMOSA now invites bids for the above Procurement Project. Delivery of the Goods is required by 15 calendar days. Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders). 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. 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. 5. Prospective Bidders may obtain further information from MUNICIPALITY OF HERMOSA and inspect the Bidding Documents at the address given below during office hours (8:00 am to 5:00 pm). 6. A complete set of Bidding Documents may be acquired by interested Bidders on October 27, 2026 to November 5, 2026 from the given address and 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. The Procuring Entity shall allow the bidder to present its proof of payment for the fees in person. 7. Bids must be duly received by the BAC Secretariat through manual submission at the office address indicated below on or before

Purchase of Medicine and Medical Supplies for Municipal Health Office (4th Quarter 2026)

MUNICIPALITY OF HERMOSA, BATAAN

INVITATION TO BID FOR: Purchase of Medicine and Medical Supplies for Municipal Health Office (4th Quarter 2026) 1. The MUNICIPALITY OF HERMOSA, through the GENERAL FUND intends to apply the sum of Php 504,148.10 being the ABC to payments under the contract for Purchase of Medicine and Medical Supplies for Municipal Health Office (4th Quarter 2026)/26CRN093. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The MUNICIPALITY OF HERMOSA now invites bids for the above Procurement Project. Delivery of the Goods is required by 15 calendar days. Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders). 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. 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. 5. Prospective Bidders may obtain further information from MUNICIPALITY OF HERMOSA and inspect the Bidding Documents at the address given below during office hours (8:00 am to 5:00 pm). 6. A complete set of Bidding Documents may be acquired by interested Bidders on October 27, 2026 to November 5, 2026 from the given address and 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 1,000.00. The Procuring Entity shall allow the bidder to present its proof of payment for the fees in person. 7. Bids must be duly received by th