Tenders

SUPPLY AND DELIVERY OF THREE WHEELER VEHICLE FOR DAY TO DAY OPERATION USE OF CITY GENERAL SERVICES OFFICE

CITY OF SANTIAGO, ISABELA

The City Government of Santiago invites interested parties to submit price quotation for the “SUPPLY AND DELIVERY OF THREE WHEELER VEHICLE FOR DAY TO DAY OPERATION USE OF CITY GENERAL SERVICES OFFICE” City Hall, Santiago City, details as follows: ABC: Php 225,0000.00 Contract Duration: 14 calendar days Schedule of Activities: Issuance of Canvass Forms/Bid Proposals forms to prospective suppliers/contractors: October 8, 2026 – October 12, 2026 until 9:00 a.m. Submission, Receipt, and Opening of Sealed Canvass: October 12 at 9:05 a.m. The City Government reserves the right to accept or reject any or all offers submitted and to award the procurement to the party it deems most advantageous to the Government, Further, the City Government assumes no responsibilities whatsoever to compensate or indemnify participating entity/ies for any expenses incurred in the preparation of their quotations. This procurement shall be controlled by all provisions indicated in the instructions to participants.

Purchase of Grocery Items use to Support to Peace and Order Program and Activities PMFC

MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR

Grocery Items use to Support to Peace and Order Program and Activities PMFC

Procurement of Various Materials for the Construction of Multi-Purpose Gymnasium Canopy

BARANGAY MABUTTAL EAST, BALLESTEROS, CAGAYAN

Republic of the Philippines Province of Cagayan MUNICIPALITY OF BALLESTEROS Barangay MABUTTAL EAST INVITATION TO BID FOR Procurement of Various Materials for the Construction of Multi-Purpose Gymnasium Canopy 1) The BARANGAY GOVERNMENT OF MABUTTAL EAST, through the Barangay 20% Development Fund CY-2026 intends to apply the sum of Three Hundred Eleven Thousand Nine Hundred Seventy Three Pesos and Seventy Eight Centavos (P 311,973.78) being the ABC to payments under the contract for Project Reference No. 03-2026 – “Procurement of Various Materials for the Construction of Multi-Purpose Gymnasium Canopy”. Bids received in excess of the ABC shall be automatically rejected at bid opening. Select this for lot-procurement: The BARANGAY GOVERNMENT OF MABUTTAL EAST, through the Three Hundred Eleven Thousand Nine Hundred Seventy Three Pesos and Seventy Eight Centavos (P 311,973.78) being the ABC to payments under the contract for Project Reference No. 03-2026 – “Procurement of Various Materials for the Construction of Multi-Purpose Gymnasium Canopy”, being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The BARANGAY GOVERNMENT OF MABUTTAL EAST now invites bids for “Procurement of Various Materials for the Construction of Multi-Purpose Gymnasium Canopy” using the [insert strategic consideration or procurement strategy, if any]. Delivery of the Goods is required [insert the required delivery date or expected contract duration]. Bidders should have completed, at least [insert relevant period] 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 IR

2026-440-PURCHASE OF DIESEL FUEL AND UNLEADED GASOLINE FOR PNP MOBILE PATROL

MUNICIPALITY OF SIATON, NEGROS ORIENTAL

PR NO.: 2026-440 NAME OF PROJECT: PURCHASE OF DIESEL FUEL AND UNLEADED GASOLINE FOR PNP MOBILE PATROL LOCATION OF PROJECT: SIATON-MPS, SIATON, NEGROS ORIENTAL ITEM DESCRIPTION: Item no. Item description Qty Unit 1 DIESEL FUEL 900 liters 2 UNLEADED GASOLINE 300 liters APPROVED BUDGET COST: Php 168,000.00 DATE OF DELIVERY: 30 CALENDAR DAYS PURPOSE/ REMARKS: PNP

Purchase of Grocery Items use to Support to Peace and Order Program and Activities, 1K Bunawan Brook

MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR

Grocery Items use to Support to Peace and Order Program and Activities, 1K Bunawan Brook

Welfare Goods (Rice 25 Kilos) for Indigent Client for the 4th Quarter

MUNICIPALITY OF SAN REMIGIO, ANTIQUE

REQUEST FOR QUOTATION No. 0020-2026 The Municipality of San Remigio, through its Bids and Awards Committee (BAC), intends to procure “Welfare Goods (Rice 25 Kilos) for Indigent Client for the 4th Quarter” for FY 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 (NGPA). Please quote your best offer for the item/s described herein, subject to the attached Annexes A, B (Terms and Conditions) and C (Detailed Technical Specifications) provided as part of this Request for Quotation (RFQ). Submit your quotation duly signed by your authorized represented not later than ______________ 10:00 A.M. at BAC Secretariat Office, 2nd Floor Mt. Magyaya Hall, San Remigio Municipal Bldg., Brgy. Poblacion, San Remigio, Antique. Quotations may also be submitted through the email address indicated below. A copy of your 2026 Business or Mayor’s Permit¹ and PhilGEPS Registration Number is also required to be submitted along with your signed quotation/ proposal. A valid and updated PhilGEPS Registration Certificate (Platinum Membership) (all pages) may be submitted in lieu of the Mayor’s/ Business Permit. The Supplier/Service Provider with the Single/Lowest Calculated Quotation shall submit its Omnibus Sworn Statement (NGPA GPBB-prescribed forms) [for ABC’s above Php 50k], and Income/Business Tax Return (for ABC’s above 500k) ² within a non-extendible period of five (5) calendar days from the receipt of the notice from the BAC Office that is submitted the Single/Lowest Calculated Quotation.³ ________________________________ ¹In case of a recently expired Mayor’s/Business permit, it shall be accepted together with its official receipt as proof that the bidder has applied for renewal within the period prescribed by the concerned local government unit in accordance with Section 20.2.9.1(C) of the Implementing Rules and Regulations of Republic Act No. 12009 or the New Government P

RFQ 26-10-0131-01 PR 26-10-0384 Waste Hauling Services 1,803,800.00 ENG

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. 26-10-0131-01 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

Supply and Delivery of Various E-Motorcycles to Enhance the Capability of the PPOC Secretariat to Perform Its Duties with Expertise, Commitment, and Integrity as Vanguards, Responders, and Preservers

PROVINCE OF CEBU

Republic of the Philippines Province of Cebu BIDS and AWARDS COMMITTEE - GOODS Cebu Capitol, Cebu City MODE OF PROCUREMENT : SEC. 34 - SMALL VALUE PROCUREMENT / NEGOTIATED 53.9 Control No. 26-10-008 Dated : October 5, 2026 Note: Please attached latest & not expired BAC Certificate of P. R. No. 26-10-0008 Dated : October 1, 2026 Registration & Omnibus Sworn Statement for ABC worth O.R. No. 100-26-09-2288 Dated : of 200K & Above. ABC: P388,000.00 Gentlemen: Please quote your prices on the following listed articles which the Province of Cebu desires to buy if to the government. For clarification & inquiry call Telefax Nos. 888-2328 local 1228 - 1229, Fax #: 1229 or email us at cpgbac2025@gmail.com. ♥ Prices quoted should be VAT inclusive and subject to withholding tax. ♥ PhilGEPS Registration Number: ______________________ ♥ Price quoted valid until: ______________________ ♥ Terms of payment: _________________________ ♥ Delivery Date: 15CD BIDS and AWARDS COMMITTEE ♥ Deadline of quotation: _______________________ ♥ TIN No.: ______________________________________________________________ (sgd) ♥ Place of Delivery: @ PGSO-New Warehouse, D.A. Compound,M. Velez St., Cebu City ATTY. JOSEPH "ACE" H. DURANO ♥ Note: Must have a satellite office/service center in Cebu (for supplier outside Cebu). BAC-Goods Chairman ♥ Please submit Certified True Copy of Business/Mayor's Permit. Item Quantity Unit Articles and Description Brand Offer Unit cost Total Price 1 2 unit E-Motorcycle *Motor: 2000W Motor Hub *Peak Power: 3.2 kW *Battery: 72v 38Ah Graphene *Max Speed: 60km/h *Suspension: Front & Rear Hydraulic *Brakes: Front & Rear Disc Brakes *Tire: Front - 90/90-12 / Back - 90/80-12 (Tubeless) *Maximum Range: Up to 100km 2 2 unit E-Motorcycle *Motor: 3000W Motor Hub *Peak Power: 5.0 kW *Battery: 72v 50ah (Lithium Iron Phosphate) *Max Speed: 80km/h *Suspension: Front & Rear Hydraulic *Brakes: Front & Rear Disc Brakes + CBS *Tire: Front - 100/90-12 / Back - 120/80-12 (Tubeless) *Maximum R

INSTALLATION OF CCTV

BARANGAY PUTAT - NASUGBU BATANGAS

5 Units Temporary Pulse Generator

PHILIPPINE HEART CENTER

PURCHASE AND INSTALLATION OF THE CCTV's CAMERA AT PANTALAN NABAYE CREEK

MUNICIPALITY OF AJUY, ILOILO

Purchase of Grocery Items use to Support to Grocery Items use to Support to Peace and Order Program and Activities at Imelda, Agpan Peace and Order

MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR

Grocery Items use to Support to Grocery Items use to Support to Peace and Order Program and Activities at Imelda, Agpan Peace and Order

SUPPLY AND DELIVERY OF HIGH BAY LIGHT FOR USED OF REPLACING DISABLED HIGH BAY LIGHT AT BAGSAKAN

CITY OF SANTIAGO, ISABELA

The City Government of Santiago invites interested parties to submit price quotation for the “SUPPLY AND DELIVERY OF HIGH BAY LIGHT FOR USED OF REPLACING DISABLED HIGH BAY LIGHT AT BAGSAKAN” City Hall, Santiago City, details as follows: ABC: Php 104,000.00 Contract Duration: 14 calendar days Schedule of Activities: Issuance of Canvass Forms/Bid Proposals forms to prospective suppliers/contractors: October 8, 2026 – October 12, 2026 until 9:00 a.m. Submission, Receipt, and Opening of Sealed Canvass: October 12 at 9:05 a.m. The City Government reserves the right to accept or reject any or all offers submitted and to award the procurement to the party it deems most advantageous to the Government, Further, the City Government assumes no responsibilities whatsoever to compensate or indemnify participating entity/ies for any expenses incurred in the preparation of their quotations. This procurement shall be controlled by all provisions indicated in the instructions to participants.

Renovation of Multi-Purpose Building

MUNICIPALITY OF BASISTA, PANGASINAN

Invitation to Bid for the Renovation of Multi-Purpose Building (Barangay Osmena Sr.) 1. The Municipality of Basista, through the Budget for the Contract Approved by General Appropriation Act 2026 intends to apply the sum of Five Hundred Thousand pesos (P500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Renovation of Multi-Purpose Building (Barangay Osmena Sr) 2026-25. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Basista now invites bids for the above Procurement Project. Completion of the Works is required within Twenty Eight (28) 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 non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. Interested bidders may obtain further information from Municipality of Basista and inspect the Bidding Documents at the address given below from 8:00 AM -5:00 PM. 5. A complete set of Bidding Documents may be acquired by interested bidders from October 8-15, 2026 from given address 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 One Thousand pesos (15,000.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees it will be presented in person. 6. The Municipality of Basista will hold Pre-bid conference on N/A at Engineering Office, 2nd Floor EBuilding, Municipality of Basista, Basista, Pangasinan @ 10:00 am which shall be open to prospective bidders. 7. Bids must be duly received by the BAC Secretariat through manual submission at the office address as indicated below, on or befor

Improvement of Footbridge in Suba Bay Mangrove Area (Phase)

MUNICIPALITY OF CORCUERA, ROMBLON

Various Construction Materials and Supplies

Invitation to Bid for the Construction of Two (2) Storey, Eight (8) Classroom with Bundled School Furniture at Pandac Elementary School, Barangay Pandac, Pavia, Iloilo

MUNICIPALITY OF PAVIA, ILOILO

Republic of the Philippines Province of Iloilo Municipality of Pavia Invitation to Bid for the Construction of Two (2) Storey, Eight (8) Classroom with Bundled School Furniture at Pandac Elementary School, Barangay Pandac, Pavia, Iloilo 1. The Municipality of Pavia, Iloilo, through the DepEd Fund/Trust Fund intends to apply the sum of Twenty Five Million Two Hundred Ninety Two Thousand Three Hundred One Pesos and Fifty One Centavos (P 25,292,301.51) being the Approved Budget for the Contract (ABC) to payments under the contract for the Construction of Two (2) Storey, Eight (8) Classroom with Bundled School Furniture at Pandac Elementary School, Barangay Pandac, Pavia, Iloilo/Contract No. 2026-0157. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Pavia, Iloilo now invites bids for the Construction of Two (2) Storey, Eight (8) Classroom with Bundled School Furniture at Pandac Elementary School, Barangay Pandac, Pavia, Iloilo. Completion of the Works is required one hundred fifty (150) calendar days. Bidders should have completed, within ten (10) 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 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 seventy five percent (75%) interest or outstanding capital stock belonging to citizens of the Philippines. 4. Interested bidders may obtain further information from Municipality of Pavia, Iloilo and inspect the Bidding Documents at the address given below from Bids and Awards Comm

Purchase and Delivery of Assorted Groceries for Ilocos Sur District Hospital-Tagudin

PROVINCE OF ILOCOS SUR

1. Please see attached Request for Quotation Form for details 2. RFQ Form can also be downloaded for free at www.ilocossur.gov.ph 3. Please read the General Instructions to Bidders on the attached RFQ Form

PURCHASE OF MOTORCYCLE FOR DRR RESPONSE OPERATIONS

MUNICIPALITY OF CLARIN, BOHOL

2026-439-PURCHASE OF DIESEL FUEL AND UNLEADED GASOLINE FOR PNP MOBILE PATROL

MUNICIPALITY OF SIATON, NEGROS ORIENTAL

PR NO.: 2026-439 NAME OF PROJECT: PURCHASE OF DIESEL FUEL AND UNLEADED GASOLINE FOR PNP MOBILE PATROL LOCATION OF PROJECT: SIATON-MPS, SIATON, NEGROS ORIENTAL ITEM DESCRIPTION: Item no. Item description Qty Unit 1 DIESEL FUEL 905 liters 2 UNLEADED GASOLINE 310 liters APPROVED BUDGET COST: Php 170,012.50 DATE OF DELIVERY: 30 CALENDAR DAYS PURPOSE/ REMARKS: PNP

Invitation to Bid for the Construction of Two (2) Storey, Four (4) Classroom with Bundled School Furniture at Balabag Elementary School, Barangay Balabag, Pavia, Iloilo

MUNICIPALITY OF PAVIA, ILOILO

Republic of the Philippines Province of Iloilo Municipality of Pavia Invitation to Bid for the Construction of Two (2) Storey, Four (4) Classroom with Bundled School Furniture at Balabag Elementary School, Barangay Balabag, Pavia, Iloilo 1. The Municipality of Pavia, Iloilo, through the DepEd Fund/Trust Fund intends to apply the sum of Twelve Million Six Hundred Forty Six Thousand One Hundred Fifty Pesos and Seventy Five Centavos (P 12,646,150.75) being the Approved Budget for the Contract (ABC) to payments under the contract for the Construction of Two (2) Storey, Four (4) Classroom with Bundled School Furniture at Balabag Elementary School, Barangay Balabag, Pavia, Iloilo/Contract No. 2026-0156. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Pavia, Iloilo now invites bids for the Construction of Two (2) Storey, Four (4) Classroom with Bundled School Furniture at Balabag Elementary School, Barangay Balabag, Pavia, Iloilo. Completion of the Works is required one hundred twenty (120) calendar days. Bidders should have completed, within ten (10) 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 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 seventy five percent (75%) interest or outstanding capital stock belonging to citizens of the Philippines. 4. Interested bidders may obtain further information from Municipality of Pavia, Iloilo and inspect the Bidding Documents at the address given below from Bids and Awards Com

VAWC DESK OFFICE

BARANGAY SAN RAMON - LAGONOY CAMARINES SUR

SUPPLY AND DELIVERY OF TENOFOVIR + LAMIVUDINE + DOLUTEGAVIR (300mg + 300mg + 50mg) tablet (26-1992)

NORTHERN MINDANAO MEDICAL CENTER

Kindly refer to the attached Request for Quotation (RFQ) for the complete description of the item/s, as well as the applicable terms and conditions. Kindly submit your quotation on or before the closing date. You may submit it via email at procurement@nmmc.doh.gov.ph

CONSTRUCTION/INSTALLATION OF SOLAR STREETLIGHTS

BARANGAY PUTAT - NASUGBU BATANGAS

Procurement of Food Supplies for the Children in Conflict with the Law (CICL) Clients of the San Mateo Kanlungan Center Temporary Holding Facility for the Fourth Quarter of CY 2026

MUNICIPALITY OF SAN MATEO, RIZAL

REQUEST FOR QUOTATION The Local Government of San Mateo, through its Bids and Awards Committee (BAC), invites suppliers, manufacturers, distributors, contractors registered with the BAC in the Local Government of San Mateo, to apply for eligibility and if found eligible, to bid for the hereunder listed project. Project Reference No. : 100260901190 Project Name : Procurement of Food Supplies for the Children in Conflict with the Law (CICL) Clients of the San Mateo Kanlungan Center Temporary Holding Facility for the Fourth Quarter of CY 2026 Approved Budget for the Contract (ABC) : Php302,824.00 Starting Date : October 8, 2026 Finish Date : October 13, 2026 Prepared by: signed MARIAN G. MIGUEL Authorized Canvasser