Tenders

Procurement of Motorcycle for Katipunan Utilization of 20% LGU Share for CY 2017, 2019 and 2024 to be use for Katipunan Mun. Fire Station

MUNICIPALITY OF KATIPUNAN, ZAMBOANGA DEL NORTE

1 unit ADV 160 Motorcycle (White) Engine Type 4-Stroke, Single-Cylinder, SOHC 4-Valve, Liquid Cooled, eSP+ Displacement 157 cc (156.9cc) Bore x Stroke 60.0 x 55.5 mm Compression Ratio 12.0:1 Max Power 11.8 kW (15.8 hp) @ 8,500 rpm Max Torque 14.7 Nm @ 6,500 rpm Transmission Automatic V-Matic / CVT Belt Drive Fuel System PGM-FI Fuel Injection Fuel Consumption 45.0 km/L (WMTC) Fuel Tank Capacity 8.1L Oil Capacity 0.9 L (Total) / 0.75 L (change)

Purchase of Various Materials for the Installation of Solar Street Lights

BARANGAY ILAYANG POLO, PAGBILAO, QUEZON

FORM NO. 014- INVITATION TO APPLY FOR ELIGIBILITY AND TO BID) Republic of the Philippines Sangguniang Barangay of Ilayang Polo Barangay Ilayang Polo, Pagbilao, Quezon INVITATION TO APPLY FOR ELIGIBILITY AND TO BID Date: October 10, 2026 The Sangguniang Barangay Ila Polo, 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 : Purchase of Various Materials for the Installation of Solar Street Lights Location : Barangay Ila Polo, Pagbilao, Quezon Approved Budget for the Contract : P 298,000.00 Contract Duration 30 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 Barangay Ilayang Polo assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. Approved by: Romeo M. Mercantina Brgy. Kagawad-BAC Chairman Barangay Ila. Polo and Awards Committee

RENTAL OF TABLES AND CHAIRS TO BE USED DURING ABC NITE 2026

MUNICIPALITY OF CONSOLACION, CEBU

60 pcs Table (monobloc) with cloth 650 pcs Chairs (monobloc) with cloth 2 pcs Long Table With Cloth Note: Please submit 2 copies of quotation. Note: Please submit the following: 1. Mayor's Business Permit (Certified True Copy) 2. BIR Certificate of Registration (Form 2303) Certified True Copy 3. DTI/SEC (Certified True Copy) 4. Philgeps Registration (Certified True Copy)

PROCUREMENT OF LABORATORY SUPPLLIES FOR PCH

MUNICIPALITY OF PLARIDEL, MISAMIS OCCIDENTAL

REQUEST FOR QUOTATION Shopping No : Supplier’s Name : Supplier’s Address : Sir/Madam: Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, starting the shortest time of delivery and submit your quotation duly-signed by your representative not later than October 12, 2026 in the return envelope attached herewith. Purpose: to be used for the PCH Laboratory Blood Chem. ENGR.HARVEY C. JUMAWAN MPDC/BAC Chairperson Item No. Description Quantity Unit Unit Price Total Amount 1. BsBE 200 Creatinine Reagents 1 Box 2. E-Check Control 1 Set 3. HDL Calibrator 1 Set 4. Muliticalibrator 1 Set 5. Normal Control 1 Set 6. Pathologic Control 1 Set 7. Normal Control (Randox) 1 Box 8. Pathologic Control (Randox) 1 Box 9. Zybio HBA1C 5 Box x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x 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 at prices noted above. ____________________________ Printed Name over Signature ____________________________ Contact No. ____________________________ Date:

provision of native chiken for Barangay Langnao

BARANGAY SABANGAN - CALANASAN APAYAO

1. 111 pair native chicken

Procurement of Drugs and Medicines for the Implementation of Yakap Package Program for Health Facility

MUNICIPALITY OF KATIPUNAN, ZAMBOANGA DEL NORTE

150 box Amoxicillin 500mg capsule 100 caps/ box 99 bottle Amoxicillin 250mg/5 ml.60ml 50 box Ciprofloxacin 500mg tablet 100tab/box 20 box Clarithromycin 500mg tablet 30 tabs/ box 20 box Co- amoxiclav 1g 14 tabs/ box 30 bottle Co- amoxiclav suspension 312.5mg/ 5ml 20 box Cotrimoxazole 960mg tablet 100 tab/ box 20 box Nitrofurantoin 100 mg capsule 100 cap/ box 51 box Aspirin 80mg tablet 100 tab/ box 5 pc Fluticasone + salmeterol 18 box Prednisone 20mg 100 tab/ box 20 box Salbutamol 2mg tablet 100 tabs/ box 22 bottle Salbutamol syrup 2mg / 5ml, 60 ml 30 box Chlorphenamine 4mg tablet 100 tab/ box 31 bottle Chlorphenamine syrup 2mg / 5ml 60ml 50 box Ors 25 sachet / box 49 box Paracetamol 500mg tablet 100 tab / box 50 bottle Paracetamol 250mg syrup 60ml 75 box Gliclazide 80mg tablet 100 tabs / box 50 box Melformin 500mg tablet 100 tab/ box 35 box Simvastatin 20mg tablet 100 tab/ box 148 box Amlodipine 5mg tablet 100tab/ box 10 box Enalapril 10mg tablet 100 tab / box 20 box Hydrochlorothiazide 25mg tablet 100 tab/ box 120 box Losartan 50mg tablet 100 tabs / box 50 box Metoprolol 50mg tablet 100 tabs/ box 34 box Cefalexin 500mg capsule/ 100 cap/ box 98 bottle Metronidazole125mg/ 5ml 60ml 10 box Clopidogel 75mg tablet 100 tab / box 10 box Timesartan 40mg tablet 30 tabs /box

PROCUREMENT OF OFFICE/ MEDICAL EQUIPMENT FOR RHU-MHO USE

MUNICIPALITY OF PIO V. CORPUZ, MASBATE

Republic of the Philippines Province of Masbate Municipality of Pio V. Corpus BIDS AND AWARDS COMMITTEE 2FL Municipal Bldg., Brgy. Poblacion, Pio V. Corpus, Masbate INVITATION TO BID FOR THE PROCUREMENT OF OFFICE/ MEDICAL EQUIPMENT FOR RHU-MHO USE 1. The Local Government of Pio V. Corpus, through the Trust Fund (HFEP) 2026 intends to apply the sum of One Million Four Hundred Twenty -Three Thousand Two Hundred Thirty -Six Pesos & Four Centavos (Php 1,423, 236.04) Pesos being the Approved Budget for the Contract (ABC) to payments under the contract for the PROCUREMENT OF OFFICE/ MEDICAL EQUIPMENT FOR RHU-MHO USE at Pio V. Corpus, Masbate. Bids received in excess of the ABC shall be automatically rejected at bid opening. Item No. Unit Item Description Quantity 1. unit Aircon Floor mounted 1.5hp 2 2. unit Aircon window type 2.5hp 7 3. unit 520L 3 star convertible 4 door side by side wifi refrigerator 1 4. unit Dental chair 1 5. unit Laboratory Freezer (medical pharmaceutical refrigerator Bro base) 1 2. The Municipal Government of Pio V. Corpus now invites bids for the PROCUREMENT OF OFFICE/ MEDICAL EQUIPMENT FOR RHU-MHO USE at Pio V. Corpus, Masbate. Delivery of Goods is required Fifteen (15) Days after Notice to Proceed. Prospective Bidders should have experience in undertaking a similar project within the last (2) years with the amount of at least 50% of propose project of bidding. The description of an eligible bidder is contained in the Bidding Documents, particularly in Section II. Instruction to Bidder. 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”. 4. Interested bidders may obtain further information from Local Government of Pio V. Corpus and inspect the Bidding Documents at the address given below from 8:00am - 12:00nn /1:00 pm to 5:00 pm-PST.

Purchase & installation of sub-mersible pump @ Dalanguiring Pump Station

MUNICIPALITY OF URBIZTONDO, PANGASINAN

see attached documents

SUPPLY AND DELIVERY OF MEALS DURING ABC NITE 2026

MUNICIPALITY OF CONSOLACION, CEBU

4200 pcs Puso 120 pax Buffet Dinner 1 rice, 4 viands, 1 dessert, and 1 drink 210 packs Mineral Water 500ml (10 packs x 21 barangays) 42 packs Ice Cubes (2 packs x 21 barangays) Note: Use of Disposable Plastic or Satyrofoam For Food Packaging and Cutlery, Stirrer and Straw are STRICTLY PROHIBITED Note: Please submit 2 copies of quotation. Note: Please submit the following: 1. Mayor's Business Permit (Certified True Copy) 2. BIR Certificate of Registration (Form 2303) Certified True Copy 3. DTI/SEC (Certified True Copy) 4. Philgeps Registration (Certified True Copy)

Procurement of IT Asset Discovery and Management Tool (LLFC-CAP-26-020)

LAND BANK OF THE PHILIPPINES - LEASING AND FINANCE CORPORATI

SPECIFICATIONS A. Deployment Architecture The proposed solution shall: • One (1) Administrator License that enables full system administration and management capabilities. • Twelve (12) month period subscription. • On-premise deployment within LLFC’s ICT infrastructure. • Not require mandatory cloud-hosted services for core management and administrative functions. • Maintain all inventory, configuration, deployment, and compliance data within the Corporation's environment. • Support operation within isolated, air-gapped, or restricted government networks. • Integrate with existing backup, recovery, and disaster recovery mechanisms. • Support centralized administration through a server-based management console. • Utilize secure authentication and communication mechanisms for endpoint management. • Ensure that the licensed solution remains fully operational in an on-premises deployment model without dependency on cloud-based services for core functionality. B. Active Directory Integration The solution shall: • Integrate with Microsoft Active Directory. • Synchronize Organizational Units (OUs), users, groups, and computer objects. • Automatically discover and organize managed endpoints using Active Directory information. • Support Active Directory-based authentication and role-based access control. • Allow targeting of devices, software deployments, updates, reports, and administrative actions based on Active Directory users, groups, and OUs. C. Network and Asset Discovery The solution shall: • Automatically discover devices connected to the corporate network. • Support agentless and/or agent-based discovery methods. • Identify desktops, laptops, servers, virtual machines, and other network-connected devices. • Detect unmanaged or unidentified devices within the network. • Collect and maintain hardware and software inventory information. • Track asset changes and maintain historical inventory records. • Generate reports for newly discovered, unmanaged, and non-complian

Repainting of Building No. 1, Port of Cagayan de Oro (MPF-MOC-47-2026)

PHILIPPINE PORTS AUTHORITY - PMO CAGAYAN DE ORO

INVITATION TO BID Repainting of Building No. 1, Port of Cagayan de Oro (MPF-MOC-47-2026) 1. The Philippine Ports Authority – Port Management Office of Misamis Oriental/Cagayan de Oro (PPA PMO MO/C), through the PPA Corporate Budget for CY 2026 intends to apply the total sum of Nine Hundred Forty-Seven Thousand Two Hundred Twenty-One Pesos and 80/100 only (Php 947,221.80) being the Approved Budget for the Contract (ABC) for the above-mentioned project. Bids more than the ABC shall be automatically disqualified in accordance with Republic Act No. 12009, or the New Government Procurement Act (NGPA). 2. This procurement shall be evaluated based on the Lowest Calculated Responsive Bid (LCRB) as prescribed under the NGPA, and shall be evaluated based on the price, responsiveness to technical specifications, and compliance with the requirements of the Philippine Bidding Documents (PBD). Only sealed bids from eligible bidders shall be opened. 3. The Completion Period for the Works shall be Forty-Five (45) Calendar Days from the receipt of the Notice to Proceed (NTP). 4. The complete set of PBD may be acquired by interested Bidders starting on October 09, 2026, from 08:00 AM to 05:00 PM, Philippine Standard Time (PST), Monday to Friday, from the Engineering Services Division (ESD) Office at located at the Building 2 Grounds, Port Area, PPA PMO MO/C, Macabalan, Cagayan de Oro City, and upon payment of a nonrefundable fee, pursuant to the latest Guidelines issued by the Government Procurement Policy Board (GPPB) in the amount of One Thousand Pesos only (₱ 1,000.00). The PBD shall also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Philippine Ports Authority upon the date of publish, provided that bidders shall pay the applicable fee for the PBD not later than the submission of their bids. 5. Bid Submissions to the BAC Secretariat must be delivered to the Procurement Office, Ground Floor

: Procurement of Office Supplies for the Implementation of Yakap Package Program for Health Facility

MUNICIPALITY OF KATIPUNAN, ZAMBOANGA DEL NORTE

55 pc Folder long 15 ream Bond paper F4 100g/m2 15 ream Bond paper A4 70g/m2 10 roll Garbage bag (black 100pcs/ rolls) 15 sachet Powder soap 15 pc Fabric Conditioner 3 gallon Bleach 10 pc Packing tape 10 pc Glue 40ml 9 box Ballpen 0.7 black 12 pcs/ box 12 pc Epson 003 Ink (black) 5 pc Epson 003 Ink (cyan) 5 pc Epson 003 Ink (Yellow) 5 pc Epson 003 Ink (Magenta) 5 pc Stamping pad 5 pc Stamp pad Ink 30ml 10 pc Triple baterry 2pcs/ pack 10 pc Double AA batery 2 pcs/ pack 5 box Paper fastener

Supply of Desktop for BOGH

PROVINCE OF MOUNTAIN PROVINCE

2 Unit Desktop Device Specifications: Processor (CPU) Intel iCore 7 (13th or 14th Gen) Memory (RAM): 32GB DDRS Storage 1TB w/ Secondary HDD Operating System: Windows 11 Pro (Licensed Copy) Four (4) Built-in USB Port 2 Monitor, 24" 2 AVR, Heavy Duty 2 UPS, Heavy Duty 2 Wireless Keyboard 2 Wireless Mouse 2 Signature Pad w/ Pen w/ Installation and One (1) Year Warranty 9 Unit Desktop Device Specifications: Processor (CPU) Intel iCore 7 (13th or 14th Gen) Memory (RAM): 32GB DDRS Storage 1TB w/ Secondary HDD Operating System: Windows 11 Pro (Licensed Copy) Four (4) Built-in USB Port 9 Monitor, 24" 9 AVR, Heavy Duty 9 UPS, Heavy Duty 9 Wireless Keyboard 9 Wireless Mouse w/ Installation and One (1) Year Warranty

RFQ 26-10-0374 SUPPLY & DELIVERY OF UNIFROM FOR RESPONSE TEAM AND JACKET FOR TRAININGS

BATANGAS MEDICAL CENTER

"REQUEST FOR QUOTATION SUPPLY & DELIVERY OF MEALS FOR PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2027 ORIENTATION" SUPPLY & DELIVERY OF UNIFROM FOR RESPONSE TEAM AND JACKET FOR TRAININGS "Date: Ocotber 7, 2026 RFQ No.: 26-10-0374" "Company/Business Name: Address:" _____________________________________________________________________________________________________ The Batangas Medical Center, through its Hospital Bids and Awards Committee (HBAC), intends to procure the project SUPPLY & DELIVERY OF UNIFROM FOR RESPONSE TEAM AND JACKET FOR TRAININGS, with an Approved Budget for the Contract of Three Hundred Forty-Three Thousand Three Hundred Ten Pesos Only (Php343,310.00) through Small Value Procurement of the Implementing Rules and Regulations of Republic Act No. 12009. Please submit your offer on or before 12:00 pm of October 14, 2026, subject to the compliance with the Terms and Conditions provided on this Request for Quotation (RFQ). Interested service provider shall also submit a copy of the following documents along with the quotation on or before the above specified deadline of submission of quotation: A. GENERAL REQUIREMENTS SVP DIRECT CONTRACTING "a. Mayor’s/Business Permit (BIR Certificate of Registration shall be submitted in lieu of DTI Registration and Mayor’s Permit)" ☑ ☑ b. DTI / SEC / CDA for for Cooperative ☑ ☑ c. PhilGEPS Reg. Number (Red Membership) or PhilGEPS Certificate of Registration (Platinum Membership) ☑ ☑ d. Income/Business Tax Return (For ABCs above P500k) ☑ ☑ "e.Omnibus Sworn Statement (For ABCs above P50k) Notarized Omnibus Sworn Statement (OSS) and if applicable, Original Notarized Secretary’s Certificate in case of a corporation, partnership, or cooperative; or Original Special Power of Attorney of all members of the joint venture giving full power and authority to its officer to sign the OSS and do acts to represent the Bidder. OSS Template may be accessed from this link: https://www.gppb.gov.ph/wp- content/uploads/2025/08/NGPA_Omnib

Procurement of Office Supplies for COA Office R9-T6 use-3rd & 4th Quarter

MUNICIPALITY OF KATIPUNAN, ZAMBOANGA DEL NORTE

10 pc Alcohol 1 box Ball Pen, (black), good quality 2 pc Correction Tape 5 pc Diswashing Paste, 400g 50 pc Documentary Envelop, long thick 2 pc Glass Cleaner 50 pc Folder , long 2 box Paper Fastener 2 box Stapler Wire 2 pc Pentel Pen, Broad, black 2 pc Record Book 1 box Sign Pen, (Black) good quality 1 box Sign Pen, (red) good quality 5 pad Stick on Notes-2"x 1.5 5 pad Stick on Notes-4"x 4 2 bottle White Glue 4 dozen Toilet Paper, 2 ply 1 set Refill Ink 20 ream Book Paper-US, S-20,long , good quality 20 ream Book Paper-US, S-20,A4 , good quality 1 ream Paper Cover, Morocco, Blue, Sliced A4 size 1 ream Paper Cover, Morocco, Blue, Sliced long size 1 ream Paper Cover, LCT (PVC), long size 1 ream Paper Cover, LCT (PVC), A4 size 2 bottle Air Freshener 5 box Paper Clip, 55mm 2 box Paper Clip, 33mm 2 pc Scissor

PROCUREMENT OF I UNIT BDRRM SUPPORT VEHICLE

BARANGAY CONSUELO, SAN FRANCISCO, CEBU

Year Model 2026 Engine YC4FA120-33, 120hp Euro 2 Cab 1880 Flat Top Single cab, with A/C Transmission WLY6GS32,6 forward & 1 reverse Wheelbase 3280mm Front Axles 2.0 Tons Drum type Rear Axles 3.5 Tons Drum Type (i=4.875) Frame 18D Frame Tires 7.00R16 14PR, with Spare Tire Fuel Tank 120L Body 14ft Dropside Body Color White

PROCUREMENT FOR THE FABRICATION AND INSTALLATION OF STEEL GATE AND TRASH RACK

NATIONAL IRRIGATION ADMINISTRATION - NIA MOMARO IMO

Procurement of Meals for Department Head Meeting for the month of November 2026

MUNICIPALITY OF KATIPUNAN, ZAMBOANGA DEL NORTE

Meals-Dinner 40 pax Beef Teriyaki, Fish Fillet, Chicken Lollipop, Rice, Fruits and Drinks 1 head Lechon, 30kg

PROCUREMENT OF AGRICULTURAL SUPPLIES FOR MONGO PRODUCTION PROGRAM

MUNICIPALITY OF CALINTAAN, OCCIDENTAL MINDORO

The Municipality of Calintaan, through the 20% Development Fund CY 2026 intends to apply the sum of Five Hundred Ninety-Nine Thousand Four Hundred Pesos Only (Php599,400.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Agricultural Supplies for Mongo Production Program with Identification Number 2026-10-98. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Municipality of Calintaan now invites bids for Procurement of Agricultural Supplies for Mongo Production Program, with the following basic specifications. Item No. Unit Item Description Quantity 1 bags Mung bean, 25 kilos per bag (dull/local green "labo") 174 Purity: 98% to 99% minimum clean seeds Moisture content: Maximum 14% (dried for long shelf life) Admixture / Impurities: Maximum 0.5% to 1.0% (foreign matter, dust, or broken seeds) Imperfections / Damaged Grains: Maximum 2.0% to 3.0%. Packaging: Woven polypropylene (PP) sack or vacuum -sealed inner lining. Shelf Life: 12-24 months when stored in a cool, dry place. ***nothing follows*** Delivery of the Goods is required Fifteen (15) days upon receipt of Notice to Proceed. Bidders should have completed, within 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).

PROCUREMENT OF 6 SETS OF PICKLEBALL NETS

MUNICIPALITY OF PLARIDEL, MISAMIS OCCIDENTAL

REQUEST FOR QUOTATION Shopping No : Supplier’s Name : Supplier’s Address : Sir/Madam: Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, starting the shortest time of delivery and submit your quotation duly-signed by your representative not later than October 12, 2026 in the return envelope attached herewith. Purpose: for the Pickleball Court @ Municipal Plaza. ENGR.HARVEY C. JUMAWAN MPDC/BAC Chairperson Item No. Description Quantity Unit Unit Price Total Amount 1. Heavy Duty Pickleball Nets 6 Sets x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x 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 at prices noted above. ____________________________ Printed Name over Signature ____________________________ Contact No. ____________________________ Date:

PURCHASE OF FORMS FOR THE RECORDING AND MONITORING OF FINANCIAL TRANSACTIONS AND ACCOUNT BALANCES

MUNICIPALITY OF IBAJAY, AKLAN

10,000 pcs - RPTAR (8.5 x 13)

Supply and Delivery of Hardware Supplies for Ceiling Works of the Records Unit

CATANDUANES STATE UNIVERSITY

Please see attached RFQ.

Maintenance of Concrete Curb and Gutter, Port of Cagayan de Oro (MPF-MOC-05-2026)

PHILIPPINE PORTS AUTHORITY - PMO CAGAYAN DE ORO

INVITATION TO BID Maintenance of Concrete Curb and Gutter, Port of Cagayan de Oro (MPF-MOC-05-2026) 1. The Philippine Ports Authority – Port Management Office of Misamis Oriental/Cagayan de Oro (PPA PMO MO/C), through the PPA Corporate Budget for CY 2026 intends to apply the total sum of Nine Hundred Ninety-Five Thousand Seventy-Three Pesos and 55/100 only (Php 995,073.55) being the Approved Budget for the Contract (ABC) for the above-mentioned project. Bids more than the ABC shall be automatically disqualified in accordance with Republic Act No. 12009, or the New Government Procurement Act (NGPA). 2. This procurement shall be evaluated based on the Lowest Calculated Responsive Bid (LCRB) as prescribed under the NGPA, and shall be evaluated based on the price, responsiveness to technical specifications, and compliance with the requirements of the Philippine Bidding Documents (PBD). Only sealed bids from eligible bidders shall be opened. 3. The Completion Period for the Works shall be Forty-Five (45) Calendar Days from the receipt of the Notice to Proceed (NTP). 4. The complete set of PBD may be acquired by interested Bidders starting on October 09, 2026, from 08:00 AM to 05:00 PM, Philippine Standard Time (PST), Monday to Friday, from the Engineering Services Division (ESD) Office at located at the Building 2 Grounds, Port Area, PPA PMO MO/C, Macabalan, Cagayan de Oro City, and upon payment of a nonrefundable fee, pursuant to the latest Guidelines issued by the Government Procurement Policy Board (GPPB) in the amount of One Thousand Pesos only (₱ 1,000.00). The PBD shall also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Philippine Ports Authority upon the date of publish, provided that bidders shall pay the applicable fee for the PBD not later than the submission of their bids. 5. Bid Submissions to the BAC Secretariat must be delivered to the Procurement Office, Ground Flo

PROCUREMENT OF ELECTIRCAL MATERIALS AND SUPPLIES FOR NEW AND OLD DECORATIONS @ TAYUG, PUBLIC PLAZA AND MUNICIPAL GROUNDS

MUNICIPALITY OF TAYUG, PANGASINAN