Tenders

Intend to Procure Food for Participant/Personnel for Community Base Canal Clean-Up & Drainage Maintenance Acitivity at Ligtong (Marseilla St., to Tejero, Gen. Trias Drive) Rosario, Cavite

MUNICIPALITY OF ROSARIO, CAVITE

Intend to Procure Food for Participants/Personnel for Multi-Sectoral Coastal Clean-Up & Marine Environmental Protection Activity in the Municipality of Rosario, Cavite

MUNICIPALITY OF ROSARIO, CAVITE

Request for Quotation - Supply and Delivery of Meals and Snacks for the NICP Visayas ICT Organization Conference (VICTOR) 2026

CITY OF DANAO, CEBU

Republic of the Philippines Danao City BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION The Local Government of Danao City, through the City Information and Communication Technology Office intends to apply the sum of Php416,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract Supply and Delivery of Meals and Snacks for the NICP Visayas ICT Organization Conference (VICTOR) 2026 of the CITY GOVERNMENT OF DANAO. Quotations received in excess of the ABC shall be automatically rejected at the Opening of Quotation. Issuance of "Request for Quotation" is on October 09-12, 2026 Deadline of Submission of RFQ is on October 12, 2026 at 1:00 o'clock in the afternoon at the Bids and Awards Committee Office. Opening will be conducted as specified in the Implementing Rules and Regulations of Republic Act No. 12009 (R.A. 12009), otherwise known as the New Government Procurement Act, and is restricted to organization with at least sixty percent (60%) interest or outstanding capital stock belongings to citizen of the Philippines, as specified in Republic Act 5183 (R.A. 5183). Only Quotations from Suppliers who pass the eligibility check will be opened. The contract shall then be awarded to the supplier with the Lowest Calculated and Responsive Quotation (LCRQ). Very Truly Yours, CATHERINE M. ENRIQUEZ BAC Secretariat Approved: EVELYN Y. REZALDO BAC Chairman

PURCHASE OF VEHICLE FOR PROV. OF NEGROS OCC. - GOV-2026-1811

PROVINCE OF NEGROS OCCIDENTAL

Republic of the Philippines Province of Negros Occidental Bids & Awards Committee Bacolod City INVITATION TO BID FOR PURCHASE OF VEHICLE FOR PROV. OF NEGROS OCC. - GOV 1) The Province of Negros Occidental through the GOP – 2026 General Fund intends to apply the sum of (P7,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PURCHASE OF VEHICLE FOR PROV. OF NEGROS OCC. - GOV. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Province of Negros Occidental now invites bids for PURCHASE OF VEHICLE FOR PROV. OF NEGROS OCC. - GOV. Delivery of the Goods is required for thirty (30) days from receipt of contract. Bidders should have completed, a single largest contract that is similar to the contract to be bid within the last (5) years [i.e 2021-present] with an amount of at least 50% of the Approved Budget for the Contract [ABC] of the proposed contract to be bid. The description of an eligible bidder is contained in the Bidding Documents, particularly, in the Checklist of Eligibility and Technical Requirements and Instructions to the perspective bidder. 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. 4) Interested Bidders may obtain further information from Province of Negros Occidental and inspect the Bidding Documents at the address given below from 8:00 AM to 4:00 PM 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 9, 2026 from the BAC Secretariat Office, Province of Negros Occidental, Negros Residences Bldg., Gatuslao St., Bacolod City, Negros Occidental upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of (P10,000.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of

1 Unit Computer with Complete Accessories etc (2 items)

CITY OF ZAMBOANGA, ZAMBOANGA DEL SUR

Purchase Request No. 100-26-09-1900/September 02, 2026 Office: ZCDRRMO Amount: P 320,000.00 REQUEST FOR QUOTATION (Section 34 “Small Value Procurement”) Date: October 09, 2026 Quotation No.: 1495 Place of Delivery: City General Services Office Please quote your lowest price on the items listed below, subject to the General Conditions on the Philippine Bidding Documents on Goods, stating the shortest time of delivery, and submit your quotation duly signed by your representative on or before October 13, 2026 at 10:00 a.m. GERALDINE M. DELA PAZ Instruction to Bidders: BAC-Chairperson Note: ALL ENTRIES MUST BE TYPEWRITTEN / LEGIBLY WRITTEN. 1. DELIVERY PERIOD TWENTY (20) CALENDAR DAYS. 2. WARRANTY SHALL BE FOR THREE (3) MONTHS FOR EXPENDABLE SUPPLIES AND ONE (1) YEAR FOR NON-EXPENDABLE SUPPLIES FROM THE DATE OF ACCEPTANCE BY THE PROCURING ENTITY. 3. PRICE VALIDITY SHALL BE FOR THIRTY (30) CALENDAR DAYS. 4. THE G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION, IF AVAILABLE. 5. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. 6. INDICATE BRAND NAME AND/OR MODEL OF ITEMS BEING OFFERED. IF THE BRAND NAME AND/OR MODEL IS NOT APPLICABLE TO THE ITEM BEING OFFERED INDICATE THE COUNTRY OF ORIGIN. 7. DROP YOUR QUOTATION IN A SEALED ENVELOPE AND PROPERLY LABELED, 8. Bidders are requested to submit the following: Eligibility Requirements: PHILGEPS REGISTRATION NUMBER/PHILGEPS PLATINUM CERTIFICATE, OMNIBUS SWORN STATEMENT, AND BUSINESS/ MAYOR’S PERMIT. Additional Requirements: BUSINESS TAX RECEIPT (COMPLETE SET), DTI/SEC REGISTRATION, SWORN AFFIDAVIT OF ELIGIBILITY AND BENEFICIAL OWNERSHIP. 9. The Downloaded Form must be duly signed by the BAC Chairman before submission for the opening of bidding documents. 10. For Tires and Batteries, ONE (1) YEAR WARRANTY. 11. Bidders are required to indicate unit price per item, total and grand total, typewritten or legibly hand-written. 12. Bidders are required to fill

SUPPLY AND DELIVERY OF RESPONDERS UNIFORM

MUNICIPALITY OF BALINGOAN, MISAMIS ORIENTAL

....ITEM #.....................DESCRIPTION...............................QUANTITY ......1...............FULL SUBLIMATION T-SHIRT..........................15 PCS ......2...............FULL SUBLIMATION POLO SHIRT......................15 PCS ......3...............TACTICAL PANTS ..........................................15 PCS

Request for Quotation - Supply and Delivery of Hardware Materials for Construction of Drainage System at Various Barangay, Barangay Cabungahan to Manlayag, Danao City

CITY OF DANAO, CEBU

Republic of the Philippines Danao City BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION The Local Government of Danao City, through the 20% Economic Development Fund intends to apply the sum of Php353,799.00 being the Approved Budget for the Contract (ABC) to payments under the contract Supply and Delivery of Hardware Materials for Construction of Drainage System at Various Barangay, Barangay Cabungahan to Manlayag, Danao City of the CITY GOVERNMENT OF DANAO. Quotations received in excess of the ABC shall be automatically rejected at the Opening of Quotation. Issuance of "Request for Quotation" is on October 09-12, 2026 Deadline of Submission of RFQ is on October 12, 2026 at 1:00 o'clock in the afternoon at the Bids and Awards Committee Office. Opening will be conducted as specified in the Implementing Rules and Regulations of Republic Act No. 12009 (R.A. 12009), otherwise known as the New Government Procurement Act, and is restricted to organization with at least sixty percent (60%) interest or outstanding capital stock belongings to citizen of the Philippines, as specified in Republic Act 5183 (R.A. 5183). Only Quotations from Suppliers who pass the eligibility check will be opened. The contract shall then be awarded to the supplier with the Lowest Calculated and Responsive Quotation (LCRQ). Very Truly Yours, CATHERINE M. ENRIQUEZ BAC Secretariat Approved: EVELYN Y. REZALDO BAC Chairman

Request for Quotation - Supply and Delivery of Hardware Materials for Improvement of Streetlights at Various Barangay, Barangay Cabungahan, Danao City

CITY OF DANAO, CEBU

Republic of the Philippines Danao City BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION The Local Government of Danao City, through the 20% Economic Development Fund intends to apply the sum of Php419,433.00 being the Approved Budget for the Contract (ABC) to payments under the contract Supply and Delivery of Hardware Materials for Improvement of Streetlights at Various Barangay, Barangay Cabungahan, Danao City of the CITY GOVERNMENT OF DANAO. Quotations received in excess of the ABC shall be automatically rejected at the Opening of Quotation. Issuance of "Request for Quotation" is on October 09-12, 2026 Deadline of Submission of RFQ is on October 12, 2026 at 1:00 o'clock in the afternoon at the Bids and Awards Committee Office. Opening will be conducted as specified in the Implementing Rules and Regulations of Republic Act No. 12009 (R.A. 12009), otherwise known as the New Government Procurement Act, and is restricted to organization with at least sixty percent (60%) interest or outstanding capital stock belongings to citizen of the Philippines, as specified in Republic Act 5183 (R.A. 5183). Only Quotations from Suppliers who pass the eligibility check will be opened. The contract shall then be awarded to the supplier with the Lowest Calculated and Responsive Quotation (LCRQ). Very Truly Yours, CATHERINE M. ENRIQUEZ BAC Secretariat Approved: EVELYN Y. REZALDO BAC Chairman

Request for Quotation - Supply and Delivery of Fertilizer for Corn Farmers Crops Production Subsidy

CITY OF DANAO, CEBU

Republic of the Philippines Danao City BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION The Local Government of Danao City, through the City Agricultural Services Office intends to apply the sum of Php1,275,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract Supply and Delivery of Fertilizer for Corn Farmers Crops Production Subsidy of the CITY GOVERNMENT OF DANAO. Quotations received in excess of the ABC shall be automatically rejected at the Opening of Quotation. Issuance of "Request for Quotation" is on October 09-12, 2026 Deadline of Submission of RFQ is on October 12, 2026 at 1:00 o'clock in the afternoon at the Bids and Awards Committee Office. Opening will be conducted as specified in the Implementing Rules and Regulations of Republic Act No. 12009 (R.A. 12009), otherwise known as the New Government Procurement Act, and is restricted to organization with at least sixty percent (60%) interest or outstanding capital stock belongings to citizen of the Philippines, as specified in Republic Act 5183 (R.A. 5183). Only Quotations from Suppliers who pass the eligibility check will be opened. The contract shall then be awarded to the supplier with the Lowest Calculated and Responsive Quotation (LCRQ). Very Truly Yours, CATHERINE M. ENRIQUEZ BAC Secretariat Approved: EVELYN Y. REZALDO BAC Chairman

Request for Quotation - Room Accommodation for NICP, Speakers, Board of Trustees, ICT Council All Over the Philippines, Investors, DCIT Region VII and Danao LGU Selected Employees for the NICP Visayas

CITY OF DANAO, CEBU

Republic of the Philippines Danao City BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION The Local Government of Danao City, through the City Information and Communication Technology Office intends to apply the sum of Php260,700.00 being the Approved Budget for the Contract (ABC) to payments under the contract Room Accommodation for NICP, Speakers, Board of Trustees, ICT Council All Over the Philippines, Investors, DCIT Region VII and Danao LGU Selected Employees for the NICP Visayas ICT Organization Conference (VICTOR) 2026 of the CITY GOVERNMENT OF DANAO. Quotations received in excess of the ABC shall be automatically rejected at the Opening of Quotation. Issuance of "Request for Quotation" is on October 09-12, 2026 Deadline of Submission of RFQ is on October 12, 2026 at 1:00 o'clock in the afternoon at the Bids and Awards Committee Office. Opening will be conducted as specified in the Implementing Rules and Regulations of Republic Act No. 12009 (R.A. 12009), otherwise known as the New Government Procurement Act, and is restricted to organization with at least sixty percent (60%) interest or outstanding capital stock belongings to citizen of the Philippines, as specified in Republic Act 5183 (R.A. 5183). Only Quotations from Suppliers who pass the eligibility check will be opened. The contract shall then be awarded to the supplier with the Lowest Calculated and Responsive Quotation (LCRQ). Very Truly Yours, CATHERINE M. ENRIQUEZ BAC Secretariat Approved: EVELYN Y. REZALDO BAC Chairman

Request for Quotation - Supply and Delivery of Nutri Cereal for Dietary Supplementation to Moderately and Severely Acute Malnourished Children 6-59 Months Pre School Children

CITY OF DANAO, CEBU

Republic of the Philippines Danao City BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION The Local Government of Danao City, through the Nutrition Office intends to apply the sum of Php499,989.00 being the Approved Budget for the Contract (ABC) to payments under the contract Supply and Delivery of Nutri Cereal for Dietary Supplementation to Moderately and Severely Acute Malnourished Children 6-59 Months Pre School Children of the CITY GOVERNMENT OF DANAO. Quotations received in excess of the ABC shall be automatically rejected at the Opening of Quotation. Issuance of "Request for Quotation" is on October 09-12, 2026 Deadline of Submission of RFQ is on October 12, 2026 at 1:00 o'clock in the afternoon at the Bids and Awards Committee Office. Opening will be conducted as specified in the Implementing Rules and Regulations of Republic Act No. 12009 (R.A. 12009), otherwise known as the New Government Procurement Act, and is restricted to organization with at least sixty percent (60%) interest or outstanding capital stock belongings to citizen of the Philippines, as specified in Republic Act 5183 (R.A. 5183). Only Quotations from Suppliers who pass the eligibility check will be opened. The contract shall then be awarded to the supplier with the Lowest Calculated and Responsive Quotation (LCRQ). Very Truly Yours, CATHERINE M. ENRIQUEZ BAC Secretariat Approved: EVELYN Y. REZALDO BAC Chairman

PROCUREMENT OF VARIOUS TOOLS / EQUIPMENTS ( LDRMMC )

BARANGAY GONZALO, SAN QUINTIN, PANGASINAN

Purchase of various tools and equipment for LDRMMC for Brgy Gonzalo..

480 pack Packed Snacks Am etc. PR-2026-9999-00620

CITY OF MANDAUE, CEBU

Availability of canvass until October 12, 2026; 8:00 - 12:00 noon Dropping of the canvas will be on October 12, 2026; at 12:00 noon The Mandaue City Government through its Bids and Awards Committee (BAC), invites eligible suppliers/provide quote for the lowest price on the items listed below. For particulars, specifications and bidding schedules, visit the BAC Secretariat Office or call Telephone 230-4500 to 99 local 1048.

CATERING SERVICES DURING THE CONDUCT OF AGRIKULTURA SA BARYO CY 2026 IN 30 BARANGAYS

MUNICIPALITY OF IBAJAY, AKLAN

10 pax - Catering Services (1 A.M. Snacks, 1 Lunch) in 30 barangays

PROCUREMENT OF NATIVE CHICKEN FOR DISPERSAL PROGRAM CY 2026, IBAJAY, AKLAN

MUNICIPALITY OF IBAJAY, AKLAN

520 heads - Native Chicken Day Old Pullets

PURCHASE OF MDRRMO INFORMATION AND EDUCATION CAMPAIGN MATERIALS, LGU-LEGANES, ILOILO

MUNICIPALITY OF LEGANES, ILOILO

Procurement of Various Materials for the Rehabilitation of Wired Streetlights

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 Rehabilitation of Wired Streetlights 1) The BARANGAY GOVERNMENT OF MABUTTAL EAST, through the Provincial Government of Cagayan CY-2026 intends to apply the sum of One Hundred Fifty Nine Thousand Two Hundred Thirty Pesos (P 159,230.00) being the ABC to payments under the contract for Project Reference No. 04-2026 – “Procurement of Various Materials for the Rehabilitation of Wired Streetlights”. 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 Provincial Government of Cagayan CY-2026 intends to apply the sum of One Hundred Fifty Nine Thousand Two Hundred Thirty Pesos (P 159,230.00) being the ABC to payments under the contract for Project Reference No. 03-2026 – “Procurement of Various Materials for the Rehabilitation of Wired Streetlights”, 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 IRR of RA No. 12009. i) [S

Construction / Improvement of Drainage Canal at Marasigan St., Barangay Sambal Ilaya

MUNICIPALITY OF LEMERY, BATANGAS

Republic of the Philippines Province of Batangas Municipality of Lemery Invitation to Bid for Construction / Improvement of Drainage Canal at Marasigan St., Barangay Sambal Ilaya 1) The Municipality of Lemery, through the Annual Budget 2026 intends to apply the sum Nine Hundred Ninety-Nine Thousand Nine Hundred Ninety-Seven Pesos and 77/100 (₱999,997.77) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction / Improvement of Drainage Canal at Marasigan St., Barangay Sambal Ilaya under Invitation to Bid (IB) No. B-2026-082. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Lemery now invites bids for the above Procurement Project. Completion of the Works is required for 30 cd. 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. 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 Municipality of Lemery 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 from October 9, 2026 to October 29, 2026 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 One Thousand Pesos (₱1,000.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procure

Improvement of New Multi Purpose Building, Virac, Catanduanes

PROVINCE OF CATANDUANES

Furnishing labor, materials and equipment cost

Procurement of Rice in Connection with Pamaskong Handog to Guiguinteños

MUNICIPALITY OF GUIGUINTO, BULACAN

RICE (25 kgs / cavan) Qty: 41,750 cavans

Supply and Delivery of Agricultural Machinery and Equipment under GAAB 2025 Fund

MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORM - COT

Negotiated Procurement

SUPPLY AND DELIVERY OF 5 - UNIT ALL-IN-ONE COMPUTERS

MUNICIPALITY OF MACONACON, ISABELA

INVITATION TO BID FOR SUPPLY AND DELIVERY OF 5 - UNIT ALL-IN-ONE COMPUTERS 1. The Local Government of Maconacon, Isabela, through General Fund 2026 and as per Authority for the SUPPLY AND DELIVERY OF 5 - UNIT ALL-IN-ONE COMPUTERS intends to apply the sum of Four Hundred Thousand Pesos (Php 400,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the “SUPPLY AND DELIVERY OF 5 - UNIT ALL-IN-ONE COMPUTERS”. The period for the performance of the obligations under the Contract shall not go beyond the validity of the corresponding appropriations for the Project. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Maconacon, Isabela now invites bids for the SUPPLY AND DELIVERY OF SUPPLY AND DELIVERY OF 5 - UNIT ALL-IN-ONE COMPUTERS is required for a contract duration of 15 calendar days upon receipt of Notice to Proceed. Bidders should have completed, within 5 calendar days 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 a non-discretionary “pass/fail” criterion as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. a. 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. Prospective Bidders may obtain further information from Local Government Unit of Maconacon, Isabela and inspect the Bidding Documents at the address given below during Monday to Friday, 8:00 a.m. to

SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF LEGISLATIVE BUILDING

MUNICIPALITY OF MACONACON, ISABELA

INVITATION TO BID FOR SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF LEGISLATIVE BUILDING 1. The Local Government of Maconacon, Isabela, through 2026 Supplemental Budget and as per Authority for the SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF LEGISLATIVE BUILDING intends to apply the sum of FIVE HUNDRED TWENTY-FOUR THOUSAND THREE HUNDRED FOURTEEN PESOS AND EIGHTY-SIX CENTAVOS (PHP 524,314.86.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the “SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF LEGISLATIVE BUILDING”. The period for the performance of the obligations under the Contract shall not go beyond the validity of the corresponding appropriations for the Project. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Maconacon, Isabela now invites bids for the SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF LEGISLATIVE BUILDING is required for a contract duration of 15 calendar days upon receipt of Notice to Proceed. Bidders should have completed, within 5 calendar days 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 a non-discretionary “pass/fail” criterion as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. a. 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. Prospective Bidders may obtain further information from Local Government Unit

Purchase of one (1) unit wheel loader

MUNICIPALITY OF LEMERY, BATANGAS

Republic of the Philippines Province of Batangas Municipality of Lemery INVITATION TO BID FOR Purchase of one (1) unit wheel loader 1) The Municipality of Lemery through the Annual Budget 2026 intends to apply the sum of Four Million Pesos (₱4,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase of one (1) unit wheel loader under Invitation to Bid (IB) No. B-2026-087. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Lemery now invites bids for the above Procurement Project. Delivery of the Goods is required for 30 cd. Bidders should have completed 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 Municipality of Lemery 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 9 – October 29, 2026 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 Pesos (₱ 5,000.00). 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, pr