Tenders

PR# 26-3981- PPH CLARK SUPPLY & DELIVERY OF HOSPITAL GRADE DIS INFECTANTS FOR OPERATING ROOM

PROVINCE OF PAMPANGA

Please quote your lowest price for the requirements listed hereunder subject to the Terms and Conditions stated below and submit to the Bids and Awards Committee (BAC) duly signed by you or your authorized representative not later than 9:00 a.m. of October 6, 2026.

Procurement for Reading Glasses for Gobyerno sa Baryo of the Provincial Governor’s Office, Province of Aklan (RFQ No. 2026-1076).

PROVINCIAL GOVERNMENT OF AKLAN

1. 440 pcs – Reading Glasses, .50 2. 440 pcs - Reading Glasses, .75 3. 320 pcs - Reading Glasses, 1.00 4. 360 pcs - Reading Glasses, 1.25 5. 260 pcs - Reading Glasses, 1.50 6. 260 pcs - Reading Glasses, 1.75 7. 260 pcs - Reading Glasses, 2.00 8. 80 pcs - Reading Glasses, 2.25 9. 100 pcs - Reading Glasses, 2.50 10. 120 pcs - Reading Glasses, 2.75 11. 120 pcs - Reading Glasses, 3.00 12. 60 pcs - Reading Glasses, 3.25 13. 60 pcs - Reading Glasses, 3.50 x-x-x

Supply and Delivery of Assorted Medicines

MUNICIPALITY OF LLORENTE, EASTERN SAMAR

PURCHASE OF MEDICAL SUPPLIES FOR 3RD QUARTER OF 2026.

MUNICIPALITY OF ARGAO, CEBU

RE BIDDING -Procurement of Motorized Banca-Tourism Office

MUNICIPALITY OF LOPEZ JAENA , MISAMIS OCCIDENTAL

1 unit Motorized Banca: Wooden Hull Construction Wooden deck and framing Roof Structure Outriggers and support Arms Brand-new diesel Engine ( 120-210HP) Propeller shaft, propeller, rudder Fuel Tank and piping Passengers benches Electrical and Navigation lights Life Jacket Fire Extinguisher, first aid kit, safety gear Paint and finishing Labor and Fabrication Overhead

Supply & Delivery of Calamity Supplies (Other Mooe)

BARANGAY TRAPICHE, TANAUAN CITY, BATANGAS

The Barangay Government of Trapiche, City of Tanauan, Batangas through its Bids and Awards Committee (BAC) invites suppliers/dealers/contractors registered with applicable license and permits to apply for eligibility, and if found eligible, to bid for the hereunder project: Name of Project: Supply & Delivery of Calamity Supplies (Other Mooe) Source of Fund: Barangay Fund Approved Budget: P 170,000.00 Location: Brgy. Trapiche, Tanauan City, Batangas Interested Suppliers/Contractors shall submit personally the Letter of Intent and their original copy of license and Certificate of Registration and Classification for proper authentication at the Office of the BAC Secretariat, Barangay Trapiche, Tanauan City until 3:00 PM of October 5, 2026. Bid documents will be made available to eligible Suppliers/Contractors for Issuance on October 7, 2026 from 10:00am to 3:00 pm at the Office of the BAC Secretariat at Barangay Trapiche, Tanauan City upon payment of the non-refundable amount based on the scheduled project cost. Eligible Suppliers/Contractors shall submit their duly accomplished Pre-Qualification and approved Eligibility Statements including Price Proposals to the Chairman of the Bids and Award Committee (BAC) Barangay Trapiche not later than October 12, 2026. Pre-Bid Conference: October 7, 2026 Opening of Bids: October 12, 2026 All particulars relative to Eligibility, Bidders Bond, Performance Bond, Pre-Bid Conference, Bid Evaluation, Awards of Contracts shall be governed by the provisions of R.A 9184 and it's implementing Rules and Regulation (IRR), Bid Securities shall be in any acceptance forms. The Barangay Government of Trapiche, City of Tanauan, Batangas reserves the right to reject, any, or all bids, waive any minor defects therein and accept the offer most advantageous to the Barangay Government.

Contract of Services for Lights and Sounds during Fiesta Celebration, Cabatuan, Iloilo

MUNICIPALITY OF CABATUAN, ILOILO

Contract of Services

Soil Investigation Services for the Construction of Various Provincial School Projects under the Provincial Engineer’s Office

PROVINCE OF BATANGAS

INVITATION TO SUBMIT QUOTATION Small Value Procurement SVP – 2026 – 270 The Provincial Government of Batangas (PGOB), through its Bids and Awards Committee (BAC), invites your good office to submit a quotation for the project: NAME OF PROJECT APPROVED BUDGET FOR THE CONTRACT SOURCE OF FUND DELIVERY PERIOD Soil Investigation Services for the Construction of Various Provincial School Projects under the Provincial Engineer’s Office 350,000.00 General Fund To be completed0 within 30 calendar days upon receipt of the Purchase Order . All interested suppliers may acquire the Request for Quotation (RFQ) Form at the 2nd Floor, BAC Office, Capitol Compound, Kumintang Ibaba, Batangas City. Suppliers must submit the duly accomplished and signed RFQ on or before 9:00 A.M. of October 06, 2026, subject to the compliance with the Terms and Conditions provided on this RFQ. The interested Quoter shall also submit the following: • PhilGEPS Registration Number/Certificate; • Registration Certificate from SEC, DTI for sole proprietorship/CDA for Cooperative • Valid 2026 Mayor’s/Business Permit; • Certificate of Registration BIR • Professional License/CV (for Consulting Services) • Notarized Omnibus Sworn Statement (OSS). • Notarized Authority of the signatory if executed by its duly authorized representative • Licensed to Operate (LTO) and Certificate of Product Registration issued by the Food and Drug Administration (For Drugs and Medicines Only) The Head of Procuring Entity (HOPE) at the PGOB reserves the right to reject any and all quotations, declare a failure of procurement, or not award the contract at any time prior to contract award in accordance to Republic Act 12009 or the New Government Procurement Act and its Implementing Rules and Regulations (IRR), without thereby incurring any liability to the affected quoter or quoters. For any clarification, you may contact the BAC Secretariat at (043) 783 - 7095 or send email to bac@batangas.gov.ph ATTY. JOEL L. MONTEALTO(sgd.) BAC CH

PR# 26-3921- SUPPLY & INSTALLATION OF VERTICAL PUMP AT OPD/ OR BUILDING AT ERDH LUBAO

PROVINCE OF PAMPANGA

Please quote your lowest price for the requirements listed hereunder subject to the Terms and Conditions stated below and submit to the Bids and Awards Committee (BAC) duly signed by you or your authorized representative not later than 9:00 a.m. of October 6, 2026.

Supply and Delivery of Office Supplies for PDRRMU

CAPIZ PROVINCIAL GOVERNMENT

Certificate Paper Certificate Holder A4 (Leatherette/Hardbound folder) Ballpen Bond Paper (A4) Bond Paper (Long) Black Ink Cyan Ink Magenta Ink Yellow Ink Plaque Instruction to Suppliers: SMALL VALAUE PROCUREMENT 1. Bidders must submit current and valid documentary legal requirements upon sending the filed – out quotation: a. [ ] Mayor’s / Business Permit; b. [ ] PhilGEPS Registration Number : _______ Membership : [ ] Platinum [ ] Red; c. [ ] Income / Business Tax Return; d. [ ] Omnibus Sworn Statement; & e. [ ] PCAB License (for Infrastructure) 2. Additional Requirements for Procurement of DRUGS AND MEDICINES as per COA Circular 2023-004 dated June 14, 2023 a. Certificate of product registration from food and Drug Administration (FDA) b. Certificate of Good Manufacturing Practices from FDA c. Batch release certificate from FDA d. If the supplier is not the manufacturer, certification from the manufacturer that the supplier is an authorized distributor/dealer of the product/items e. License to Operate from FDA with List of Sources (whether it is a manufacturer, importer, seller, or distributor) f. Delivery Receipt / Prescribing Invoice bearing Lot Nos. and Expiry Dates of the drugs and medicines 3. Suppliers who have previously submitted the above legal requirements to the Provincial Procurement Management Office (PPMO) may no longer require its re – submission. 4. All prices quoted are INCLUSIVE of all applicable duties, government permits, fees, and other charges relative to the acquisition and delivery of items to Provincial Government of Capiz 5. In case of price discrepancy over the amounts in words and in figures, the amount in words will prevail. 6. The end-user shall have the right to inspect and/or to test the goods if the same in in accordance with the technical specifications. 7. In case of delay in the delivery, the supplier shall pay a penalty of one-tenth of one percent (1/10 of 1%) of the corresponding contract price for each day of delay, including n

PROCUREMENT OF ADDITIONAL 113 PCS REFLECTORIZED VEST FOR BARANGAY TANODS OF RAMON

MUNICIPALITY OF RAMON, ISABELA

113 PCS REFLECTORIZED VEST

CONSTRUCTION OF KWF MONUMENT (BANTAYOG) AT THE RESEARCH BUILDING, LNU PALO GROUNDS

LEYTE NORMAL UNIVERSITY

SUPPLY AND DELIVERY OF EMERGENCY GO BAG FOR 107 EMPLOYEES OF NIA MARIIS DIVISION 1

NATIONAL IRRIGATION ADMINISTRATION - DISTRICT 1

Quotation/Bid No. Company Name PR No.: 2026-09-0200 Address Date: October 02, 2026 REQUEST FOR QUOTATION Please quote your lowest price on the job/items listed below, subject to the Specifications and Terms and Conditions provided herein, stating the shortest time of delivery and submit your quotation in the bid box located at Procurement Section, duly signed by your representative not later than October 9, 2026/9:00 a.m. Failure to observe any of the herein Terms and Conditions shall be at the risk of the bidder concerned. Approved Budget for the Contract: ₱480,000.00 (SGD.) ENGR. SAHARA JOY M. ANDRES BAC, Chairperson 1. ALL ENTRIES MUST BE PRINTED 2. DELIVERY PERIOD WITHIN 15 CALENDAR DAYS FROM RECEIPT OF P.O. OTHERWISE BIDDER SHOULD SPECIFY/INDICATE DELIVERY. 3. DELIVERY PERIOD SHALL FOLLOW THE SCHEDULED DELIVERY DATE AS PER THE EVENT SCHEDULE OUTLINED IN THE CONTRACT. ANY CHANGES TO THE SDD MUST BE APPROVED IN ADVANCE. 4. WARRANTY SHALL BE FOR THE PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT,FROM DATE OF ACCEPTANCE BY THE NATIONAL IRRIGATION ADMINISTRATION 5. PRICE VALIDITY SHALL BE FOR PERIOD OF 120 CALENDAR DAYS. 6. PHILGEPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 7. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS THE PRODUCT BEING OFFERED (IF APPLICABLE) ITEM QTY UNIT ITEM BRAND & MODEL WARRANTY UNIT PRICE TOTAL PRICE PER ITEM DESCRIPTION (if applicable) Supply and delivery of Emergency Go Bag for 107 employees of NIA-MARIIS D1 at Batal, Santiago City 1 pc PVC Emergency Go Bag 1 pc Hard hat with chin strap 5 pcs Emergency Light/Glow Stick 1 pc Whistle 1 pc Mini keychain Multi-functional LED light 1 pc Emergency Thermal Blanket 2 pcs Disposable Raincoat Plastic Pocket Rain Coat for Adults 1 pc Zipper Zip Lock Bag 1 pc First Aid Kit Pouch 5 packs Sterile Gauze Pads 1 roll Medical Micropore Paper Tape 1 bot Povidone Iodine 5 pcs Alcohol Pads 1 pack Cotton Balls 10 pcs Adhesive An

catering Services during Uplift Pay-Out, MSWDO-Cabatuan, Iloilo

MUNICIPALITY OF CABATUAN, ILOILO

MEALS AND SNACKS

MUNICIPALITY OF BAUNGON, BUKIDNON

PR# 26-3610- SUPPLY & DELIVERY OF CUSTOM MADE WOODEN FURNITURE FOR ERDH ANNEX

PROVINCE OF PAMPANGA

Please quote your lowest price for the requirements listed hereunder subject to the Terms and Conditions stated below and submit to the Bids and Awards Committee (BAC) duly signed by you or your authorized representative not later than 9:00 a.m. of October 6, 2026.

RFQ-DVO PR NO. 1031-136 CAT. 73 CONSTRUCTION REPAIR

CITY OF DAVAO, DAVAO DEL SUR

Requesting for Quotation (RFQ) for PR No. 1031-136 Interested suppliers are invited to submit Sealed Price Quotations for the above listed items. The Request for Quotation (RFQ) for may be obtained from Mr. Albert A. Camarillo City General Services Office (CGSO) Davao Located at City Hall Drive, City Hall, Davao City, Tel. 227-6055 starting October 3, 2026 or you may download the form at this website. The deadline for submission of quotation is on October 6, 2026 12:00 A.M.

7610-A-2026-09-0040 - Procurement of Chest Freezer for Feeding Equipment

MUNICIPALITY OF DALAGUETE, CEBU

Procurement of Chest Freezer for Feeding Equipment 1 Unit(s) CHEST FREEZER ***nothing follows***

Procurement for Dental, Surgical and Medical Supplies used for Gobyerno sa Baryo of the Provincial Governor’s Office, Province of Aklan (RFQ No. 2026-1075).

PROVINCIAL GOVERNMENT OF AKLAN

1. 8 btls – Alcohol (Isopropyl 70%), gal 2. 6 packs – Apron, 100’s, oxford cloth with pvc, white 3. 40 bxs – Chromic 3-0 cutting, 12’s 4. 10 bxs – Clean gloves (large), 100’s 5. 10 bxs - Clean gloves (medium), 100’s 6. 7 bxs – Clean gloves (small), 100’s 7. 100 packs – Cotton Balls 300pcs/pack 8. 8 bxs – Disp. Dental needle 30G-short, 100’s 9. 8 bxs – Disp. Dental Needle 27G-short, 100’s 10. 4 bxs - Disp. Dental Needle 27G-long, 100’s 11. 9 packs – Disposable Bib, 100’s 12. 3 bxs – Epinephrine, 1mg/ml ampule, 10’s 13. 6 bxs – Gauze Pad sterile 4x4, 100’s 14. 6 rolls – Gauze Roll, 36 yards 15. 3 gal – Glutaraldehyde solution, (Cold sterilization), gal 16. 6 packs – Headcap, 100’s disposable non-woven fabric, blue or white 17. 12 btls – Hydrogen Peroxide, 1L 18. 12 btls – Irrigating sol, 1L 19. 15 bxs – Lidocaine Carpule, 50’s 20. 180 btls – Lidocaine, 50ml 21. 12 btls – Liquid Hand Soap, 1L 22. 60 btls – Oral Mouthwash 500ml 23. 3 bxs – Polypropylene 3-0 36” 990cm), 26mm, blue monofilament non-absorbable sutures, 12’s 24. 9 gal – Povidone Iodine 10% sol, gal 25. 150 pcs – Safety Razor 26. 7 bxs – Surgical Sterile Gloves 7.0, 50’s 27. 7 bxs - Surgical Sterile Gloves 7.5, 50’s 28. 9 bxs – Sterile Syringe 3cc, 100’s 29. 9 bxs – Sterile Syringe 5cc, 100’s 30. 1500 pcs – Toothbrush (adult) with cap, individually packed 31. 700 pcs - Toothbrush (kids) with cap, individually packed 32. 1500 pcs – Toothpaste (adult) 37ml 33. 700 pcs - Toothpaste (kids) 37ml 34. 100 bx – Tranexamic Acid 500mg caps, 100’s *Atleast 2 years expiry from NTP x-x-x

Proposed of Construction of Canal at Barangay San Antonio 1, San Pablo City

BARANGAY SAN ANTONIO 1, SAN PABLO CITY

PROCUREMENT OF FURNITURE AND FIXTURES FOR VICE MAYORS OFFICE

MUNICIPALITY OF LUPI, CAMARINES SUR

1. 1 PC PRESIDING OFFICER FLATFORM 2. 1 PC GALLERY FLATFORM 3. 2 PCS FLAG POLE 4. 2 PCS STAND 5. 3 PCS PODIUM 6. 11 PCS SESSION TABLES 7. 1 PC EXECUTIVE TABLE

IMPROVEMENT OF SNHS MULTI-PURPOSE BUILDING

MUNICIPALITY OF SALCEDO, ILOCOS SUR

Furnishing and delivery of materials, labor, tools and equipment and other incidentals only. Issuance of Bidding Documents –October 5-26, 2026 Submission of Bids - on or before 1:00 p.m. October 26, 2026 Bid Opening – October 26, 2026; 1:30 p.m. Bidding Documents Fee - P 5,000.00 Open link below (Other Information) for Bidding Documents

IMPROVEMENT OF KALINGA CHILDREN'S WARD & WELLNESS CENTER BUILDING & COMPOUND BULANAO, TABUK CITY, KALINGA

PROVINCE OF KALINGA

Cordillera Administrative Region Provincial Government of Kalinga Provincial Capitol, Capitol Hills, Bulanao, Tabuk City, Kalinga BIDS AND AWARDS COMMITTEE Invitation to Bid for the IMPROVEMENT OF KALINGA CHILDREN'S WARD & WELLNESS CENTER BUILDING & COMPOUND BULANAO, TABUK CITY, KALINGA 1. The Provincial Government of Kalinga through the AIP Code 4918-1-26-433 intends to apply the sum of FIVE MILLION, FIFTY-THREE THOUSAND, NINE HUNDRED THIRTY-FIVE PESOS AND TWELVE CENTAVOS ₱5,053,935.12 being the Approved Budget for the Contract (ABC) to payment under the contract for IMPROVEMENT OF KALINGA CHILDREN'S WARD & WELLNESS CENTER BUILDING & COMPOUND Bids Received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Kalinga now invited bids for IMPROVEMENT OF KALINGA CHILDREN'S WARD & WELLNESS CENTER BUILDING & COMPOUND Completion of the Works is required 120 CD Bidders should have completed, within 120 CD from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible is contained I the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). 3. Bidding will be conducted through competitive bidding procedures using a non-discretionary "pass/fail" criterion as specified in the IRR, otherwise known as the "New Government Procurement Act (NGPA)". 4. Interest bidders may obtain further information from Provincial Government of Kalinga and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M. Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 03, 2026 from the address given 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 ₱ 10,000.00 ( TenThousand Pesos ) 6. The Provincial Government of Kalinga will hold a Pre-Bid Conference on October 14, 2026 at 9:00 A.M., Bids and Awards Committ

Supply and Delivery for Construction Materials for Provincial Engineer's Office

CAPIZ PROVINCIAL GOVERNMENT

5.5mm2 THHN Stranded Cu. Wire 3.5mm2 THHN Stranded Cu. Wire 3-Gang Convenience Outlet Surface Type Utility Box 3" Cloth Duct Tape 19mm x 16m Electrical Tape 15A Heavy Duty Plug 3m 3-Gang Extension Cord Instruction to Suppliers: SMALL VALAUE PROCUREMENT 1. Bidders must submit current and valid documentary legal requirements upon sending the filed – out quotation: a. [ ] Mayor’s / Business Permit; b. [ ] PhilGEPS Registration Number : _______ Membership : [ ] Platinum [ ] Red; c. [ ] Income / Business Tax Return; d. [ ] Omnibus Sworn Statement; & e. [ ] PCAB License (for Infrastructure) 2. Additional Requirements for Procurement of DRUGS AND MEDICINES as per COA Circular 2023-004 dated June 14, 2023 a. Certificate of product registration from food and Drug Administration (FDA) b. Certificate of Good Manufacturing Practices from FDA c. Batch release certificate from FDA d. If the supplier is not the manufacturer, certification from the manufacturer that the supplier is an authorized distributor/dealer of the product/items e. License to Operate from FDA with List of Sources (whether it is a manufacturer, importer, seller, or distributor) f. Delivery Receipt / Prescribing Invoice bearing Lot Nos. and Expiry Dates of the drugs and medicines 3. Suppliers who have previously submitted the above legal requirements to the Provincial Procurement Management Office (PPMO) may no longer require its re – submission. 4. All prices quoted are INCLUSIVE of all applicable duties, government permits, fees, and other charges relative to the acquisition and delivery of items to Provincial Government of Capiz 5. In case of price discrepancy over the amounts in words and in figures, the amount in words will prevail. 6. The end-user shall have the right to inspect and/or to test the goods if the same in in accordance with the technical specifications. 7. In case of delay in the delivery, the supplier shall pay a penalty of one-tenth of one percent (1/10 of 1%) of the corresponding contract