Tenders

Supply and Delivery of Materials for the Improvement / Rehabilitation of Multi-Purpose Hall

BARANGAY TUKALAN, PAGBILAO, QUEZON

(FORM NO. 14-INVITATION TO APPLY FOR ELIGIBILITY AND TO BID) Republic of the Philippines Sangguniang Barangay of Tukalan Bids and Awards Committee Barangay Tukalan, Pagbilao,Quezon INVITATION TO APPLY FOR ELIGIBILITY Date: October 05, 2026 The Sangguniang Barangay of Tukalan, Pagbilao,Quezon through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project: Name of Project : Supply and Delivery of Materials for the Improvement / Rehabilitation of Multi-Purpose Hall Location : Sitio Sulang Brgy. Tukalan, Pagbilao,Quezon Approved Budget for the Contract : PhP 429,340.00 Contract Duration : N/A Delivery Period : 10 days Prospective bidders should have experience in undertaking a similar project within the last twelve (12) months with an amount of at least 50% of the proposed project for bidding. The Eligibility Check/ Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fail” criteria. Post –qualification of the lowest calculated bid shall be conducted. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference(s), Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 9184 and its implementing rules and regulations (IRR). The complete schedule of activities is listed, as follows: Activities Schedule 1. Issuance of Bid Document October 06, 2026 - October 14, 2026 2. Opening of Bids October 14, 2026 (10:00 AM) 3. Bid Evaluation October 15, 2026 4. Notice of Award October 16, 2026 Bid Documents will be available only to prospective bidder’s upon payment of a non-refundable amount of to the Barangay Treasurer. The Barangay Treasurer assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. Approved by: SONIA M. MERTO BAC-Chairman

Supply and Delivery of Materials for Assistance to different Barangays

MUNICIPALITY OF QUEZON, PALAWAN

INVITATION FOR THE SUBMISSION OF REQUEST FOR QUOTATION The Municipal Government of Quezon, Palawan now invites for Supply and Delivery of Materials for Assistance to different Barangays amounting to Two hundred Seven thousand Three Hundred Pesos (207,300.00) only. The deadline for the submission of the Request for Quotation is on October 12, 2026, at 9:00 am, Office of the BAC Secretariat, Municipal Hall, Quezon, Palawan.

Purchase of modern Family Planning

MUNICIPALITY OF AMLAN, NEGROS ORIENTAL

1 580 stubs COC Pills 2 508 box POP Pills

SUBSCRIPTION AND INSTALLATION OF FREE PUBLIC INTERNET ACCESS FOR IGACOS CITY HALL AND FREEDOM PARK3 (REBBIDING) UNDER PR#2026-04-3363

ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE

Subscription and Installation of Free Public Internet Access for IGACOS City Hall Park and Freedom Park with the following accessories and devices : SpaceX Starlink Gen3 Standard Kit: (4 units) with 1 year Subscription, Enterprise Data Cabinet 9U with PDU (2 units) , Wifi 6 Access Point Outdoor (14 units), Cable Management and Conduits 2 lots, Network Managed Router 2 units, Network Switch 8port PoE 4 units, managed switch), PoE Switch 9port Gigabit(4 units) , Outdoor Independent Distribution Frame (4 units IDF) Enclosure, Outdoor Point to Point Wireless Bridge (4 units), Patch Panel Cat6 12 ports 2lots, Patch Cord Cat6 (1m-3m)2 lots, RJ 45 connectors (cat 6, shielded 2 box), UTP Cable Cat6 Indoor (305m 2box), UTP Cable Outdoor Cat6 (305m 4box) - Starlink Residential Plan - Equipment Certifications (Certified Outdoor environment protection warranties) - Equipment Warranties (Equipment damage or lost warranties) 1 Year Warranty ***NOTHING FOLLOWS***

Procurement of Goods: Various ICT Equipment (SVP 2026-527)

NATIONAL CHILDREN'S HOSPITAL

DOCUMENTARY REQUIREMENTS FOR SMALL VALUE PROCUREMENT All interested suppliers /service providers shall submit the following documents: A. Duly accomplished and signed Price Quotation (refer to NCH-F-HOPSS-PRC-02), inclusive of all taxes (Annex A) B. Duly accomplished and signed Technical Specifications (Annex B) C. Certified True Copy of Valid and current mayor’s permit/municipal D. PhilGEPS registration number E. Certified True Copy of Income/Business Tax Return F. Tax Clearance G. Duly accomplished and signed Omnibus Sworn Statement (Annex C) Requirements and Price Quotation must be submitted at 5th Floor, Procurement Section, Building 5, National Children’s Hospital, or sent via email as indicated below. For further information, please refer to: MR. ALVIN S. QUIAMBAO Supervising Administrative Officer Procurement Section Tel Nos.: 8724-0656 to 59 loc. 215 Email Address: procurement@nch.doh.gov.ph

Procurement of PE Pipe

CITY OF LIGAO, ALBAY

Specs: 10 rolls 2" dia x 60m long PE Pipe 100 SDR 11 (PN 16) ISO 4431

Procurement of Information and Communication Technology Equipment

PROVINCE OF PALAWAN

Invitation to Bid for THE procurement of INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT 1) The Provincial Government of Palawan, through the Locally Funded (OBR No. CAA-26-00287-LF-PPE) intends to apply the sum of Three Million Pesos Only (PhP 3,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PROCUREMENT OF INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Government of Palawan now invites bids for the above Procurement Project. Delivery of the Goods is required within fourteen (14) calendar days. Bidders should have completed, within ten (10) 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 Bids and Awards Committee (BAC) Secretariat, Provincial Government of Palawan and inspect the Bidding Documents at the address given below during office hours, Monday to Thursday, 8:00 AM to 7:00 PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 06, 2026, at 9:30 AM from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Thousand Peso

Procurement of Monoblock Chair and Tent use for Barangay Cuyapa

BARANGAY CUYAPA, GABALDON, NUEVA ECIJA

REQUEST FOR QUOTATION The Barangay Cuyapa through its BIDS AND AWARDS COMMITTEE (BAC), will undertake a Small Value Procurement for the “Procurement of Monoblock Chair and Tent use for Barangay Cuyapa” in accordance with Section 34 of the Implementing Rules and Regulations of RA 12009 (New Government Procurement Act). Name of Project: Procurement of Monoblock Chair and Tent use for Barangay Cuyapa Location: Barangay Cuyapa, Gabaldon, Nueva Ecija Specification: Items Qty./Unit Monoblock Chair 100 pcs. Tent 8ft. x 8ft. 2 pcs. Approved Budget: One Hundred Thousand Pesos Only (₱ 100,000.00) Delivery Date: Fifteen (15) calendar days upon approval of Notice to Proceed Interested supplier are required to submit their valid and current Mayor’s Permit and PHILGEPS Registration Number, and price quotation (Annex “A”) Submission of quotation and eligibility document is on or before 10:00 a.m. of October 9, 2026, at the office of Bids and Award Committee through its secretariat of Barangay Cuyapa, Gabaldon Nueva Ecija. Manual Submission is applied. For inquiry, you may contact us cellphone number 09999814436. Very truly yours. ROLANDO R. MENDEZ BAC Chairman

Improvement of Line Canal 4,5

BARANGAY LAPU-LAPU, STA. CRUZ, MARINDUQUE

ITB No.057.26- 1 Lot Supply of Labor and Materials for the construction of Phase- 3 One-Stop Shop Peripheral Vascular Division @ 2nd Flr Annex Building (Structural Only)

PHILIPPINE HEART CENTER

ITB No.057.26- 1 Lot Supply of Labor and Materials for the construction of Phase- 3 One-Stop Shop Peripheral Vascular Division @ 2nd Flr Annex Building (Structural Only) NOTE: You can view the complete bidding documents at our agency's website to this link: www@phc.gov.ph.

Chemical Products (SFWSS)

MUNICIPALITY OF SAN FERNANDO, CAMARINES SUR

70% Chlorine granules

Improvement and Rehabilitation of Eye Clinic

PROVINCE OF SURIGAO DEL NORTE

Improvement and Rehabilitation of Eye Clinic SDNPH, Brgy. Sta. Cruz, Placer, Surigao del Norte 1) The Provincial Government of Surigao del Norte, through the (4918) 20% DF, 2026 SB2 GF AO 02 S2026 SUPPLEMENTAL APPROPRIATION (1-07-04-030) HOSPITALS AND HEALTH CENTERS intends to apply the sum of Two Million One Hundred Thousand Pesos (Php 2,100,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for IMPROVEMENT AND REHABILITATION OF EYE CLINIC (CW-REHAB-26-08). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Government of Surigao del Norte now invites bids for the above Procurement Project, with the following scope of works: General Requirements, Masonry Works, Electrical Works, Ceiling Works, Painting Works, Tile Works, Doors and Windows, Plumbing Works, Furniture’s and Fixtures, Mechanical Works. Completion of the Works is required within Forty-five (45 CD). Bidders should have completed, within 3 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, otherwise known as the “New Government Procurement Act (NGPA)”. 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 the Provincial Government of Surigao del Norte and inspect the Bidding Documents at the address given below from 8am-5pm. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 6, 2026, from the address below and upon payment of the applicable fee for the Bi

Repair of City Health Center V at Brgy. Mapalacsiao, Tarlac City

CITY OF TARLAC, TARLAC

REQUEST FOR QUOTATION The City Government of Tarlac (CGT) through its Bids and Awards Committee intends to procure “REPAIR OF CITY HEALTH CENTER V AT BRGY. MAPALACSIAO, TARLAC CITY” for CY 2026 in accordance with Section 34 - Small Value Procurement of the Implementing Rules and Regulations of Republic Act No. 12009 or The New Government Procurement Act. Please quote the best offer for the item/s described herein, subject to the Terms and Conditions provided at the last page of this Request for quotation (RFQ) Submit your quotation duly signed by your authorized representative not later than October 12, 2026, 1:30 p.m. at the Bids and Awards Committee Office, 2nd Floor, Legislative Building, Tarlac City Hall, Brgy. Ligtasan, Tarlac City, Tarlac. The following eligibility requirements are required to be submitted along with your signed quotation/proposal: a. Valid Mayor’s/Business Permit b. PhilGEPS Registration Number c. Omnibus Sworn Statement duly notarized d. Latest Business or Income Tax Return (ITR) e. Philippine Contractors Accreditation Board (PCAB) For any clarification, you may contact us at (0931) 934 8093 or email address at cgtbacrfq@gmail.com. SOFIA MASA HOSEF A. SEMBRANO BAC Secretariat Head

PURCHASE OF FOOD COMMODITIES ( SENIOR CITIZEN NORTH)

BARANGAY POBLACION, PANGANTUCAN, BUKIDNON

Name of Procuring Entity:BLGU- POBLACION, PANGANTUCAN, BUKIDNON Request for Quotation (P.R. No.): 073 Revised on: Date : Standard Form/Title: REQUEST FOR QUOTATION Office/End-User : Barangay Poblacion COMPANY NAME: ADDRESS: TEL NO./FAX NO.: Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. of __________________ in the return envelope attached herewith. TERMS and CONDITIONS: 1.All entries must be typewritten or legibly written 2.Delivery period within ___________ upon receipt of the approved funded Purchase Order (P.O.) 3.Warranty shall be for a minimum of three (3) months for supplies & materials from dated of acceptance by the end-user. 4.Price validity shall be for a period of sixty (60) calendar days 5.PhilGEPS Registration Certificate shall be attached upon submission of the quotation 6.Bidders shall submit original brochures showing certifications of the product, if applicable Item No. Unit Item Description Quantity Unit Cost Total Cost 1 2 3 4 - - TOTAL Brand and Model: ________________________ Warranty : ____________________ Delivery Period : ________________________ Price Validity: ____________________ After having carefully read and accepted your General Conditions, I / We quote you on the item(s) at prices note above. ABC Amount: Php 18,000.00 _____________________________ Supplier Printed Name / Signature / Date JOSETTE P. DE LEON BAC Chairman

RFQ - PROVISION OF SECURITY AND VIDEO EQUIPMENT FOR THE OPERATION OF VARIOUS OFFICES AT CARAGA STATE UNIVERSITY MAIN - CAMPUS, IGF-164-26-09-698

CARAGA STATE UNIVERSITY

This is a 1 Lot Procurement 1. CAMERA 3 PIECE 19,500.00 *IP Camera *4 MP Resolution, 2K *Two-Way Audio *Color Night Vision *IP66-Rated Outdoor Security Wi-Fi Camera *256 GB MicroSD Card Support 2. CAMERA 1 UNIT 33,000.00 *Sensor: APS-C CMOS sensor, approximately 24.1 megapixels *Autofocus: Dual Pixel CMOS autofocus or equivalent phasedetection autofocus *Image Processor: Advanced image processing system *Focus Points: Multiple selectable autofocus positions in Live View mode *Creative Functions: Creative assist function *Image Effects: Creative filters and skin-smoothing function *Eye Detection: Eye-detection autofocus for single-shot and continuous autofocus modes in Live View 3. CCTV 6 SET 79,200.00 *Quantity: 1 Set *Camera Resolution: Minimum 2 MP Full HD, 1080p *Storage: With SD card *Remote Viewing: Mobile application with remote access capability *System: Complete CCTV package with necessary accessories *Accessories: Power supply, cables, connectors, mounting accessories, and other standard components necessary for installation and operation 4. CCTV CAMERA 12 UNIT 60,000.00 *Indoor Pan-Tilt Wi-Fi CCTV Security Camera *Camera Type: Indoor AI Pan-Tilt CCTV *Resolution: 2K QHD (2688 × 1520) – 4MP *Image Sensor: 1/2.9 3 CMOS *Lens: 4 mm focal length, F1.6 aperture *Pan / Tilt: 360° horizontal, 149° vertical *Night Vision: IR LEDs (850 nm & 940 nm) *Video Compression: H.264 *Frame Rate: Up to 30 fps *Audio: Built-in microphone & speaker (two-way audio) *Alarm: Sound and light alarm (~98 dB) *AI Detection: Motion, person, vehicle, pet, glass-break detection *Storage: microSD up to 512 GB *Cloud Storage: Optional cloud storage subscription *Wireless: Wi-Fi 2.4 GHz *Smart Integration: Compatible with smart home platforms *Mounting: Tabletop or ceiling/wall mounted *Dimensions: ~80 × 80 × 112 mm *Included Items: *Camera Unit: Main 2K pan-tilt security camera *Camera Base / Mount Base: Attaches the camera to wall or ceiling *Mounting Plate / Bracket: Supports installati

Purchase and installation of CCTV Camera at Barangay Pili,Madridejos,Cebu

MUNICIPALITY OF MADRIDEJOS, CEBU

Purchase and installation of CCTV Camera

Supply and Delivery of Medical Supplies for Mambusao District Hospital

CAPIZ PROVINCIAL GOVERNMENT

Buffered Formalin 10% Enzymatic Detergent CIDEZYME Pulse Oximeter Adult Pulse Oximeter Pedia 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 non-working days (i.e. Saturday and Sunday), legal holidays or special

Postage and Courier Services

MUNICIPALITY OF AMLAN, NEGROS ORIENTAL

1 75 pcs Stamp @50 2 25 pcs Stamp @85 3 95 pcs Stamp @17

Supply and Delivery of Room Accommodation and Function Hall for the conduct of Basic Incident Command System Training, MDRRMO, LGU-Madalag, Aklan

MUNICIPALITY OF MADALAG, AKLAN

See Purchase Request

Supply, Delivery and Installation of Solar Panel Municipal Operations Center re-bid

MUNICIPALITY OF POLA, ORIENTAL MINDORO

1. The Municipality of Pola, Province of Oriental Mindoro through the Trust Fund intends to apply the sum of Six Hundred Thousand Pesos (Php 600,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply, Delivery and Installation of Solar Panel Municipal Operations Center under IB 2026-10-02Goods. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Pola, Province of Oriental Mindoro now invites bids for the above Procurement Project. Delivery of Goods is required within thirty (30) calendar days upon receipt of Notice to Proceed. Bidders should have completed within three (3) years from the date of submission and receipt of bids a single 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 non-discretionary “pass/fail” criterion as specified in the Approved Implementing Rules and Regulations (IRR) of Republic Act (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 Municipality of Pola, Oriental Mindoro and inspect the Bidding Documents at the address given below from (8:00 a.m. to 5:00 p.m.). 5. A complete set of Bidding Documents may be acquired by interested bidders on Oct.6-14, 2026 from given address and may also be downloaded from the website of Philippine Government Electronic Procurement System (PhilGeps), and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest

Construction of Box Culvert, Sitio Gulod, Brgy. Camachile

MUNICIPALITY OF GABALDON, NUEVA ECIJA

Invitation to Bid for Construction of Box Culvert, Sitio Gulod, Brgy. Camachile 1) The Local Government Unit of Gabaldon, through the Budget Approved by the Sanggunian -20% Development Fund intends to apply the sum of Five Hundred Thousand Pesos Only (₱ 500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Box Culvert, Sitio Gulod, Brgy. Camachile received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Gabaldon now invites bids for Construction of Box Culvert, Sitio Gulod, Brgy. Camachile Completion of the Works is required 90 CD. 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 a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. 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 Local Government Unit of Gabaldon and inspect the Bidding Documents at the address given below from 08:00am to 05:00pm. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 06,2026 from the address below BAC Secretariat Office, Municipal Compound, North Poblacion, Gabaldon Nueva Ecija and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of ₱ 500.00. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided that bidders

INSTALLATION OF STREETLIGHTS

BARANGAY NATTANZAN - IGUIG CAGAYAN

INSTALLATION OF STREETLIGHTS BARANGAY NATTANZAN IGUIG CAGAYAN

Procurement for the medical supplies and medicines incurred at the MCHC

MUNICIPALITY OF MABALACAT, PAMPANGA

1000 bottles Plain Normal Saline Solution (PNSS) 1 liter 12pieces/box 5 box Nifedipine 10mg/capsule soft gel 50 pieces Ranitidine 25mg/ml ampule 100 box Nitrile gloves (Blue) 100 box Examination Gloves (medium size) Latex 50 box Syringe 20cc 80 box Syringe 10cc 100 box Sterile Gauze pad 50 roll OS Roll 110 box Micropore (3M Brand) 12pieces/box 100 box Face Mask 15 set BP inflatable cuff Adult with 2 rubber tubings and Air Pump set 80 gallon Isoprophyl Alcohol 70% 1 gallon Sterilizing Solution 2 gallon Povidone Iodone 30 box Sterile Gloves 6.5 50 pairs / box 10 unit BP apparatus stand with wheels

Supply and Delivery of Office Equipment for Mambusao Dictrict Hospital

CAPIZ PROVINCIAL GOVERNMENT

Gang chair 5 seater Leather sofa L type reversible 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 non-working days (i.e. Saturday and Sunday), legal holidays or special non-working holidays. 8. Accomplished thi