Tenders

To Provide Labor, Materials, Fuel, and Equipment for the Rehabilitation of Farm to Market Road, Minaba (300-26-10-008) (ITB 26-298)

CITY OF BAYAWAN, NEGROS ORIENTAL

INVITATION TO BID The City of Bayawan, through its Bids and Awards Committee (BAC), invites suppliers / manufacturers / distributors / contractors to bid for the hereunder projects: 1 1 lot REHABILITATION OF FARM TO MARKET ROAD, MINABA, "SPL-1 CONSTRUCTION OF TEMPORARY FACILITIES - 18 sq.m. (Office, CR and Stock Room) 1.00 Lumpsum B.4(1) CONSTRUCTION SURVEY AND STAKING - 16 Standard Stake Plan and 80 Blueprints 0.82 Km B.5 PROJECT BILLBOARD 2.00 Each B.7(2) OCCUPATIONAL SAFETY AND HEALTH PROGRAM 1.00 Lumpsum B.9 MOBILIZATION/DEMOBILIZATION 1.00 Lumpsum 100(1) CLEARING AND GRUBBIONG 0.82 Hectares 102(2)a ROADWAY EXCAVATION (Surplus Common) - Sta 0+000 to 0+820, Width=5.0m 3296.59 Cubic Meter 104(1)b EMBANKMENT FROM ROADWAY EXCAVATION 664.60 Cubic Meter - Sta 0+000 to 0+820, Width=5.0m" "105(1) SUBGRADE PREPERATION (Common Material) 4100.00 Square Meter - 0+000 to 0+820, Width=5.0 m 200 AGGREGATE SUBBASE COURSE 820.00 Cubic Meter - Roadway, Sta 0+000 to 0+820 - Width=5.0 m, 200mm thickness 500(1)c PIPE CULVERTS, 910MM DIA (36 inch. dia) 15.00 METER - Sta 0+640 - Sta 0+660 - Sta 0+680" *** Nothing Follows *** Basis of Evaluation Per Lot Criteria for Evaluation LCRB Bid documents shall be available at the BAC Office, New City Hall, LGU Bayawan City upon payment of prescribed non-refundable fee in the amount of Php 5,000.00 Bidders shall drop their technical and financial proposals in the bid box at the BAC Office, Bayawan City on or before the deadline of submission of bids as shown below. All particulars relative to eligibility process, opening and evaluation of bids, postqualification and award of contract shall be governed by the applicable provisions of RA. 12009. The City of Bayawan reserves the right to reject any or all bids, to waive any defects or formality therein and to accept bids considered responsive and most advantageous to the government. The complete schedule of activities is listed, as follows: ACTIVITIES SCHEDULE Issuance of Bid Documents October 28,

To provide labor, materials,fuel and equipment for the Concreting of Farm to Market Road at Brgy. San Roque (300-26-08-010) (NP/PB 26-A-230)

CITY OF BAYAWAN, NEGROS ORIENTAL

INVITATION FOR NEGOTIATED PROCUREMENT FOR THE TWO-FAILED BIDDINGS The City of Bayawan, through its Bids and Awards Committee (BAC), invites suppliers / manufacturers / distributors / contractors to bid for the hereunder projects: 1 1 lot CONCRETING OF FARM TO MARKET ROAD AT BRGY. SAN ROQUE, Supply and Delivery of Construction Materials for CONCRETING OF FARM TO MARKET ROAD AT BRGY. SAN ROQUE "1. GENERAL REQUIREMENTS 1.00 LOT SPL-1 .CONSTRUCTION OF TEMPORARY FACILITIES 1.00 LUMPSUM B.5. PROJECT BILLBOARD / SIGNBOARD 2.00 EACH B.7(2). OCCUPATIONAL SAFETY AND HEALTH PROGRAM 1.00 LOT B.9. Mobilization/Demobilization 1.00 LUMPSUM 2. ROADWAY EXCAVATION (Surplus Common) 1736.53 cu.m. Roadway Excavation, Length = 360 m 3. STRUCTURE EXCAVATION (Common Soil) 1457.49 cu.m. Structural Excavation-Riprap, Length = 360 m Pipe Culvert Excavation = 8 linear meter 4. GRAVEL SURFACE COURSE, 200mm THK. 694.80 cu.m. GRAVEL SURFACE COURSE, W = 8m, L = 360 m, 200mm THK. 5. PCC PAVEMENT (Plain) - Conventional Method, 200mm thick 1760.00 cu.m. PCC PAVEMENT (Plain) - Conventional Method, L = 352 m, W = 5m, 200mm THK. 6. PIPE CULVERTS, 910MM DIA (36 in. Dia.) 8.00 l.m. PIPE CULVERTS, 910MM DIA (36in.Dia) - 8 LM " "7. GROUTED RIPRAP (Class A) – Slope Protection 479.78 cu.m. GROUTED RIPRAP (Class A) - Slope Protection: L = 446 m 8. GROUTED RIPRAP (Class A) – Line Canal 232.72 cu.m. GROUTED RIPRAP (Class A) - Line Canal: L = 446 m" *** Nothing Follows *** Basis of Evaluation Per Lot Criteria for Evaluation LCRB Bid documents shall be available at the BAC Office, New City Hall, LGU Bayawan City upon payment of prescribed non-refundable fee in the amount of Php10,000.00 Bidders shall drop their technical and financial proposals in the bid box at the BAC Office, Bayawan City on or before the deadline of submission of bids as shown below. All particulars relative to eligibility process, opening and evaluation of bids, postqualification and award of contract shall be governed by the applicable provis

One (1) Job Contract for the Construction of Multi-Purpose Building in Barangay Sablogon, City of Passi, Iloilo, Region VI (Western Visayas)

CITY OF PASSI, ILOILO

Hauling Services - Koleksyon at Pagpapahakot ng Residual Wastes

MUNICIPALITY OF TIAONG, QUEZON

1 lot HAULING SERVICES (40 dump truck, 40 cu.m. each) (35 dump box, 40 cu.m. each) *** nothing follows *** *Schedule of collection to be provided by end-user

IB-2027-GOODS-007-01-1028 SUPPLY AND DELIVERY OF VARIOUS MEDICINES THROUGH FRAMEWORK AGREEMENT (EARLY PROCUREMENT ACTIVITY)

ILOCOS SUR MEDICAL CENTER - CANDON CITY, ILOCOS SUR

INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF VARIOUS MEDICINES THROUGH FRAMEWORK AGREEMENT (EARLY PROCUREMENT ACTIVITY) 1) The ILOCOS SUR MEDICAL CENTER, through the 2027 National Expenditure Program intends to apply the sum of EIGHTY-TWO MILLION NINE HUNDRED NINETY-SIX THOUSAND THREE HUNDRED NINETY-TWO & 50/100 PESOS ONLY (PhP 82,996,392.50) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF VARIOUS MEDICINES THROUGH FRAMEWORK AGREEMENT (EARLY PROCUREMENT ACTIVITY). Bids received in excess of the ABC for each LOT shall be automatically rejected at bid opening. 2) The ILOCOS SUR MEDICAL CENTER now invites bids for the SUPPLY AND DELIVERY OF VARIOUS MEDICINES THROUGH FRAMEWORK AGREEMENT (EARLY PROCUREMENT ACTIVITY) . Delivery of the Goods is required within fifteen (15) calendar days upon the issuance of Call-off. Bidders should have completed, at least three (3) 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. i) 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 Procurement Section of ISMC 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 28 – November 18, 2026 from the address given below up

Supply and Delivery of Cloud-based Endpoint Security Software of the PNU System

PHILIPPINE NORMAL UNIVERSITY

INVITATION TO BID FOR SUPPLY AND DELIVERY OF CLOUD-BASED ENDPOINT SECURITY SOFTWARE OF THE PNU SYSTEM 1) The Philippine Normal University, through the GAA 101 2026 intends to apply the sum of Two Million Two Hundred Thousand Pesos (₱2,200,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Cloud-based Endpoint Security Software of the PNU System (GD 2026-08-012). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Philippine Normal University now invites bids for Supply and Delivery of Cloud-based Endpoint Security Software of the PNU System using the Renewal of Regular and Recurring Services. Delivery of the Goods is required Thirty (30) Calendar Days. Bidders should have completed, at least Three (3) 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 PNU BAC Secretariat and inspect the Bidding Documents at the address given below from 7:00 A.M. - 5:00 P.M. (Monday-Tuesday, Thursday-Friday). 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 28-Novemner 19, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issu

RFQ 2026-10-1026 = PURCHASE OF PRINTED ACADEMIC JOURNAL

DAVAO DEL NORTE STATE COLLEGE

Item No Product/Service Name Description Quantity UOM Budget (PHP) 1 IBPA - Undergraduate Journal, History of the Present/ 2025-latest 2 Copy 14,917.70 2 IBPA - Undergraduate Journal, Learning, Culture and Social Interaction/ 2025-latest 6 Copy 22,622.70 3 IBPA - Undergraduate Journal, Social Work Today/ 2025-latest 4 Copy 21,357.68 4 IBPA/BS-CRIM - Undergraduate Journal of Criminal Law & Criminology/ 2025-latest 4 Copy 15,147.68 5 IBPA/BS-CRIM - Undergraduate Journal, Criminology and Criminal Justice Journal (FACCI) - LOCAL/ 2025-latest 2 Copy 14,697.70 6 IBPA/BS-CRIM - Undergraduate Journal, Philippine Criminology Journal - LOCAL/ 2025-latest 2 Copy 14,697.70 7 IC/BLIS - Undergraduate Journal, Library Journal/ 2025-latest 12 Copy 44,184.60 8 IC/BLIS - Undergraduate Journal, Library Trends/ 2025-latest 4 Copy 29,694.68 9 ITED - Undergraduate Journal, Asia Pacific Educational Researcher/ 2025-latest 4 Copy 16,997.68 10 ITED - Undergraduate Journal, Budhi: A Journal for Ideas and Culture/ 2025-latest 2 Copy 5,497.70 11 ITED - Undergraduate Journal, The Professional Teacher/ 2025-latest 2 Copy 5,197.70 12 ITED/BECED - Undergraduate Journal, EXCHANCE: The Early Childhood Leaders/ 2025-latest 4 Copy 21,357.68 13 ITED/BPED - Undergraduate Journal, JOPERD: Journal of Physical Education Recreation and Dance/ 2025-latest 9 Copy 39,067.65 *** NOTHING FOLLOWS *** *** ABC AMOUNT: PHP 265,438.85 ***

SUPPLY AND DELIVERY OF VARIOUS MEDICAL SUPPLIES FOR FY 2027 USE

MARIANO MARCOS MEMORIAL HOSPITAL AND MEDICAL CENTER

1) The Mariano Marcos Memorial Hospital and Medical Center, through the NGA, the National Expenditure Program 20274 intends to apply the sum of One Hundred Eighty-One Million One Hundred Seventy-One Thousand Two Hundred Eighty-Two Pesos and 75/100 Only (Php 181,171,282.75) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Various Medical Supplies for FY 2027 Use. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Mariano Marcos Memorial Hospital and Medical Center now invites bids for the above Procurement Project with the following line of items indicated in the technical specifications. Delivery of the Goods is required based on the Schedule of Requirements attached in the Bidding Documents. Bidders should have completed, at least two (2) 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 Procurement Section, Mariano Marcos Memorial Hospital and Medical Center 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 in the form of Electronic Copy may be acquired by interested Bidders on October 28, 2026, to November 17, 2026, until 8:30 AM from the address given

REHABILITATION/IMPROVEMENT OF NUEVA ESTRELLA TO PUERTO SAN PEDRO FARM TO MARKET ROAD (1531METERS)

MUNICIPALITY OF BIEN UNIDO, BOHOL

REHABILITATION/IMPROVEMENT OF FMR -1531METERS LABOR AND MATERIALS BILL OF MATERIALS: I-ITEM 102-Roadway and Drainage Excavation and Demolish Waste Material Disposal II- Item 200-Aggregate Sub-Course III-Item 201-Aggregate Base Course IV-Reinforced Concrete Box & Pipe Culvert (Box Culvert, RCPC, Concrete Block Foundation, Concrete Facing & RipRap) V-Item 311-Portaland Cement Concrete Pavement VI-Shouldering VII-Guard Rail Installation SPL 5-Project Billboard to comply with COA standards 8x8 (tarpaulin, frames and stands) SPL6-Safety shoes, Safety gloves and safety helmet VIII-Indirect Cost

Improvement/Upgrading of Children's Playground

MUNICIPALITY OF AURORA, ZAMBOANGA DEL SUR

see attached documents

Supply and Delivery of Diesel Fuel for municipal depot replenishment to support LGU continous field operations and administrative services

MUNICIPALITY OF SERGIO OSMENA, ZAMBOANGA DEL NORTE

Goods: 6,956 liters Diesel Fuel A.) For goods delivery at job site if awarded. B.) All interested bidder must present their company ID and/or notarized Special Power of Attorney (SPA) in case of representative. C.) For more information please visit Office of the Bids and Awards Committee, Second Floor, Municipal Hall, Poblacion Alto, Sergio Osmeña, Zamboanga del Norte. D.) E-mail add: osmenasergio43@gmail.com

FABRICATION OF SEA PATIENT TRANSPORT VEHICLE

MUNICIPALITY OF BIEN UNIDO, BOHOL

1-UNIT-MOTORIZED SEA TRANSPORT VEHICLE 50'x7'x40", Marine-Grade Wooden Hull, Powered by One (1) 2.0-Liter, 4-Cylinder, 4-Stroke, 60horsepower Diesel Engine, complete with propeller assembly and transmission system, painted and in running condition, includes with rubber mat, anchor and rope, navigation lights, trapal/canopy and comfort room

Improvement/Upgrading of Drainage System at Juan Luna St

MUNICIPALITY OF AURORA, ZAMBOANGA DEL SUR

see attached documents

Opening and Concreting of Barangay Road

BARANGAY POBLACION - TUBO, ABRA

Invitation to Bid for Opening and Concreting of Barangay Road 1. The BLGU-Poblacion, through the 20% EDF-2026 intends to apply the sum of 598,696.20 pesos being the Approved Budget for the Contract (ABC) to payments under the contract for Opening and Concreting of Barangay Road-2026-01-01. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The BLGU-Poblacion now invites bids for the above Procurement Project. Completion of the Works is required 31 calendar 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 nondiscretionary “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 BLGU-Poblacion and inspect the Bidding Documents at the address given below from 9:00 AM to 5:00 PM Mondays-Fridays except holidays. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 28, 2026 to November 25, 2026 (20 days after posting) 8:45 AM from given address and website/s below {Insert if necessary: and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of 598,696.20. The Procuring Entity shall allow the bidder to present its proof of payment for the fees in person. 6. The BLGU-Poblacion will hold a Pre-Bid Conference on N/A at N/A and/or through videoconferencing/webcasting via N/A, which shall be open to prospective bidders. 7. Bids must be duly received by the BAC Secretariat through (i) manual submission at the office address as indicated below, on or before November 25, 2026 (20 days after posting) 8:45 AM. Late bids shall not be accepted. 8. All bids must be accompanied by a bid

Construction and Rehabilitation of Drainage Canal at Lower Pandan, Purok Maampoon

CITY OF BOGO, CEBU

TO : ALL BIDDERS WHAT : Schedule for the bid; WHEN : November 17, 2026 @ 9:00 A.M. WHERE : Pandan, Barangay Hall, Bogo City, Cebu For Inquiries: Please Contact: HON. JAC LESTER LEPITEN Brgy. Captain 09363991885

B20265427 - Procurement of Blood Bags for 4th Quarter

PROVINCE OF DAVAO DEL NORTE

1 The Provincial Government of Davao del Norte, through the following Source of Funds; Lot 6 B20265427 (50203080) Medical, Dental and Laboratory Supplies Expenses - - PEEDO - BLOOD CENTER - PROVINCIAL ECONOMIC ENTERPRISE DEVELOPMENT OFFICE - BLOOD CENTER intends to apply the sum of the corresponding Approved Budget for the Contract (ABC) to payments under the following contracts with PR# 2026096401 for the Procurement of Goods. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2 The Provincial Government of Davao del Norte now invites bids for the Procurement of Goods, to wit: BID NO.: B20265427 P.R. NO.: 2026096401 BID DESCRIPTION: Procurement of Blood Bags for 4th Quarter ABC: 1,252,200.00 RATE: 5,000.00 DELIVERY TERM: 15 Calendar Days 3 The prospective bidder must have completed, within five (5) years, an SLCC that is similar to the contract to be bid, and whose value, adjusted to current prices using the Philippine Statistics Authority (PSA) consumer price indices, must be at least fifty percent (50%) of the ABC. However, in the case of Expendable Supplies, said SLCC must be at least twenty five percent (25%) of the ABC. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 4 "Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. The Contract shall be awarded to the Lowest Calculated Responsive Bid (LCRB)." 5 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. 6 Prospective Bidders may obtain further information from Provincial Government

Construction of Drainage at Purok Matinabangon, Lower Pandan

CITY OF BOGO, CEBU

TO : ALL BIDDERS WHAT : Schedule for the bid; WHEN : November 17, 2026 @ 9:00 A.M. WHERE : Pandan, Barangay Hall, Bogo City, Cebu For Inquiries: Please Contact: HON. JAC LESTER LEPITEN Brgy. Captain 09363991885

TPB-ITB NO. 2026-043 Services of a Tour Operator for the PAL Travel Trade Familiarization Trip from India Lot 1

TOURISM PROMOTIONS BOARD

1) The Tourism Promotions Board (TPB) Philippines, through the 2026 Approved Corporate Operating Budget intends to apply the sum of One Million Eight Hundred Fifty Thousand Pesos Only (PhP1,850,000.00), inclusive of applicable taxes and fees, being the Approved Budget for the Contract (ABC) to payments under the contract for the Services of a Tour Operator for the PAL Travel Trade Familiarization Trip from India Lot 1. Bids received in excess of the ABC shall be automatically rejected at bid opening 2) The TPB Philippines now invites bids for the Services of a Tour Operator for the PAL Travel Trade Familiarization Trip from India Lot 1. Delivery of the Goods is required in Section VI. Schedule of Requirements. Bidders should have completed, at least five (5) 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 TPB Philippines and inspect the Bidding Documents at the address given below from 08:00 AM to 05:00 PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on 28 October - 19 November 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 Only (PhP5,000.00). It may als

B20265426 - Procurement of Medical Supplies and Laboratory Instruments for the consumption of DDNH-Kapalong Zone (Sutures)

PROVINCE OF DAVAO DEL NORTE

1 The Provincial Government of Davao del Norte, through the following Source of Funds; Lot 5 B20265426 Medical, Dental and Laboratory Supplies Expenses (50203080) intends to apply the sum of the corresponding Approved Budget for the Contract (ABC) to payments under the following contracts with PR# 2026096653 for the Procurement of Goods. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2 The Provincial Government of Davao del Norte now invites bids for the Procurement of Goods, to wit: BID NO.: B20265426 P.R. NO.: 2026096653 BID DESCRIPTION: Procurement of Medical Supplies and Laboratory Instruments for the consumption of DDNH-Kapalong Zone (Sutures) ABC: 931,491.00 RATE: 1,000.00 DELIVERY TERM: 7 Calendar Days 3 The prospective bidder must have completed, within five (5) years, an SLCC that is similar to the contract to be bid, and whose value, adjusted to current prices using the Philippine Statistics Authority (PSA) consumer price indices, must be at least fifty percent (50%) of the ABC. However, in the case of Expendable Supplies, said SLCC must be at least twenty five percent (25%) of the ABC. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 4 "Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. The Contract shall be awarded to the Lowest Calculated Responsive Bid (LCRB)." 5 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. 6 Prospective Bidders may obtain further information from Provincial Government of Davao del Norte and in

Repair/rehabilitation of multi-purpose building/covered court Brgy. Sangay, Buenavista, Agusan del Norte

MUNICIPALITY OF BUENAVISTA, AGUSAN DEL NORTE

Repair/rehabilitation of multi-purpose building/covered court

B20265425 - Procurement of 1-lot Tsunami Monitoring Camera for coastal areas of the Province of Davao del Norte

PROVINCE OF DAVAO DEL NORTE

1 The Provincial Government of Davao del Norte, through the following Source of Funds; Lot 4 B20265425 (10705140) Technical and Scientific Equipment - Installation of tsunami and storm surge camera - Phase II - Data and Information Management Project intends to apply the sum of the corresponding Approved Budget for the Contract (ABC) to payments under the following contracts with PR# 2026096283 for the Procurement of Goods. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2 The Provincial Government of Davao del Norte now invites bids for the Procurement of Goods, to wit: BID NO.: B20265425 P.R. NO.: 2026096283 BID DESCRIPTION: Procurement of 1-lot Tsunami Monitoring Camera for coastal areas of the Province of Davao del Norte ABC: 1,710,000.00 RATE: 5,000.00 DELIVERY TERM: 30 Working Days 3 The prospective bidder must have completed, within five (5) years, an SLCC that is similar to the contract to be bid, and whose value, adjusted to current prices using the Philippine Statistics Authority (PSA) consumer price indices, must be at least fifty percent (50%) of the ABC. However, in the case of Expendable Supplies, said SLCC must be at least twenty five percent (25%) of the ABC. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 4 "Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. The Contract shall be awarded to the Lowest Calculated Responsive Bid (LCRB)." 5 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. 6 Prospective Bidders may

B20265423 - Procurement of 714 sets of Grocery Packs to be used for TB Program Subsidy for the TB Patient under 6-months treatment

PROVINCE OF DAVAO DEL NORTE

1 The Provincial Government of Davao del Norte, through the following Source of Funds; Lot 3 B20265423 (50203990) Other Supplies and Materials Expenses - Intensify TB cascade of care activities. - Prevention and Control of Communicable Disease Project intends to apply the sum of the corresponding Approved Budget for the Contract (ABC) to payments under the following contracts with PR# 2026096561 for the Procurement of Goods. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2 The Provincial Government of Davao del Norte now invites bids for the Procurement of Goods, to wit: BID NO.: B20265423 P.R. NO.: 2026096561 BID DESCRIPTION: Procurement of 714 sets of Grocery Packs to be used for TB Program Subsidy for the TB Patient under 6-months treatment ABC: 999,600.00 RATE: 1,000.00 DELIVERY TERM: 20 Calendar Days 3 The prospective bidder must have completed, within five (5) years, an SLCC that is similar to the contract to be bid, and whose value, adjusted to current prices using the Philippine Statistics Authority (PSA) consumer price indices, must be at least fifty percent (50%) of the ABC. However, in the case of Expendable Supplies, said SLCC must be at least twenty five percent (25%) of the ABC. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 4 "Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. The Contract shall be awarded to the Lowest Calculated Responsive Bid (LCRB)." 5 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. 6 Prosp

B20265421 - Procurement of Construction Supplies for the construction of Barangay Hall (Phase-IV) Brgy. Magatos, Asuncion, Davao del Norte

PROVINCE OF DAVAO DEL NORTE

1 The Provincial Government of Davao del Norte, through the following Source of Funds; Lot 2 B20265421 (10704010) Buildings - Various Government Buildings and Facilities Development Project - SB#1 CY2026 intends to apply the sum of the corresponding Approved Budget for the Contract (ABC) to payments under the following contracts with PR# 2026096557 for the Procurement of Goods. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2 The Provincial Government of Davao del Norte now invites bids for the Procurement of Goods, to wit: BID NO.: B20265421 P.R. NO.: 2026096557 BID DESCRIPTION: Procurement of Construction Supplies for the construction of Barangay Hall (Phase-IV) Brgy. Magatos, Asuncion, Davao del Norte ABC: 560,270.00 RATE: 1,000.00 DELIVERY TERM: 10 Calendar Days 3 The prospective bidder must have completed, within five (5) years, an SLCC that is similar to the contract to be bid, and whose value, adjusted to current prices using the Philippine Statistics Authority (PSA) consumer price indices, must be at least fifty percent (50%) of the ABC. However, in the case of Expendable Supplies, said SLCC must be at least twenty five percent (25%) of the ABC. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 4 "Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. The Contract shall be awarded to the Lowest Calculated Responsive Bid (LCRB)." 5 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. 6 Prospective Bidders may obtain further inform

B20265420 - Procurement of Construction Supplies for rehabilitation of road along San Juan-Kauswagan-New Cortez Provincial Road, Municipality of New Corella, Davao del Norte (RE-BID)

PROVINCE OF DAVAO DEL NORTE

1 The Provincial Government of Davao del Norte, through the following Source of Funds; Lot 1 B20265420 (10703010) Road Networks - Rehabilitation of road along San Juan-Kauswagan-New Corella Provincial Road, New Corella, Davao del Norte - Building Back Better Project intends to apply the sum of the corresponding Approved Budget for the Contract (ABC) to payments under the following contracts with PR# 2026075153 for the Procurement of Goods. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2 The Provincial Government of Davao del Norte now invites bids for the Procurement of Goods, to wit: BID NO.: B20265420 P.R. NO.: 2026075153 BID DESCRIPTION: Procurement of Construction Supplies for rehabilitation of road along San Juan-Kauswagan-New Cortez Provincial Road, Municipality of New Corella, Davao del Norte (RE-BID) ABC: 694,587.08 RATE: 1,000.00 DELIVERY TERM: 10 Calendar Days 3 The prospective bidder must have completed, within five (5) years, an SLCC that is similar to the contract to be bid, and whose value, adjusted to current prices using the Philippine Statistics Authority (PSA) consumer price indices, must be at least fifty percent (50%) of the ABC. However, in the case of Expendable Supplies, said SLCC must be at least twenty five percent (25%) of the ABC. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 4 "Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. The Contract shall be awarded to the Lowest Calculated Responsive Bid (LCRB)." 5 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 o