Bid Opportunities

BIDS AND AWARDS COMMITTEE Municipality of Irosin Reference Number: BAC-0108-2025                                                                                                      November 18, 2025 REQUEST FOR QUOTATION The Local Government Unit of Irosin, through its Bids & Awards Committee (BAC), requests suppliers/manufacturers/distributors/contractors to submit price quotations for the hereunder project: Name of Project                         :              SUPPLY AND DELIVERY OF IT EQUIPMENT FOR MHO Brief Description                         :             3units laptop: intel core i9-13900H, 16GB DDR4|512GB SSD|720 HD cam, intel iris Xe graphics\1.88kg, 16”WUXGA IPS 300nits anti-glare\3-cell batt, ms windows 11 + office home 2021; 2units printer: print, scan, copy, adf, fax wi-fi, wi-fi direct, ethernet, auto-duplex printing Approved Budget for the         Contract                                         :             Php 230,000.00 Delivery Period                           :             7 calendar days Contract Duration                      :             one month Source of Fund                            :             Trust Fund (MHO) For particulars, please contact the Bids & Awards Committee through its BAC Chairman, Noel D. Mercado II or call telephone number (056) 557-3043. Prepared by: MARIA RACHEL P. GONZALES Head, BAC Secretariat Approved by: NOEL D. MERCADO II BAC Chairman

BIDS & AWARDS COMMITTEE   Invitation to Bid for   Supply & Delivery of Medicines and Medical Supplies for Municipal Health Office   1. The Local Government Unit of Irosin, through the Trust Fund-E-Konsulta Package  intends to apply the sum of One Million Two Hundred Nine Thousand Nine Hundred Sixty Eight Pesos (P 1,209,968.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply & Delivery of Medicines and Medical Supplies for Municipal Health Office, GOOD-20A-2025. Bids received in excess of the ABC shall be automatically rejected at bid opening. Name of Contract            :           SUPPLY & DELIVERY OF MEDICINES AND MEDICAL SUPPLIES FOR MUNICIPAL HEALTH OFFICE Brief Description: 60box of 10’s acetylcysteine 600mg sachet/ 150box of 3’s azithromycin 500mg tablet/ 100box of 100’s cetirizine tablet/ 110box of 100’s vitamin B complex tablet/ 100box of 100’s lagundi 300mg tablet/ 432btl lagundi syrup 60ml/ 432btl cetirizine 5mg/5ml syrup 60ml/ 432btl amoxicillin 250mg suspension/100box of 100’s aspirin 80mg tablet/100box of 100’s cefalexin capsule 500mg/ 432btl cefalexin syrup 250ml/ 200box of 100’s multivitamins capsule/100box of 100’s dicycloverine 10mg tablet/ 200box of 10’s cefuroxime 500mg tablet/ 150pcs hydrocortisone cream 10g/ 60box of 100’s betahistine 16mg tablet/ 60box of 100’s butamirate citrate 50mg tablet/ 300box of 100’s mefenamic 500mg capsule/ 150box of 100’s captopril 25mg tab/ 300box of 100’s calcium carbonate 500mg tab/ 55box of 100’s clonidine 75mg tablet/ 150box of 14’s co-amoxiclav 625mg tablet/ 432btl co-amoxiclav 300mg + 12.5mg 60ml/ 100pcs salmeterol + fluticasone 50mcg + 250mcg/ 100pcs salmeterol + fluticasone 25mcg + 125mcg/ 150box of 100’s metoprolol 50mg tablet/ 288btl salbutamol 2mg syrup/300pcs salbutamol 1mg/ml, 2.5ml nebule (HIVENT)/ 200pcs salbutamol + ipratropium 2.5mg/500mcg per 2.5ml/ 100box of 100’s simvastatin 20mg tablet/ 200box of 100’s clozapine 100mg tab/ 100box of 100’s carbocisteine 500mg cap/200box of 100’s ferrous sulfate/ 150box of 100’s celecoxib 200mg capsule/ 300ampule ATS 1500/ 300ampule tetanus toxoid 0.5ml/ 150tube mupirocin ointment 5mg tube/ 100box of 100’s montelukast 10mg tablet/ 288btl carbocisteine 100mg syrup/ 20pcs pulse oximeter/ 100pcs clobetasol tube/ 10unit/s BP apparatus w/stand/ 20unit/s BP aneroid (manual)/50box of 100’s syringe 5ml/ 50box of 100’s syringe 3ml Approved Budget for the Contract                            :           P 1,209,968.00 Contract Duration           :           30 calendar days Delivery Period               :           7 calendar days after the issuance of Notice to Proceed Source of Fund                 :             Trust Fund-E-Konsulta  Package   2. The Local Government Unit of Irosin now invites bids for the above Procurement Project.  Delivery of the Goods is required by seven(7) calendar days. Bidders should have completedfor the last two(2) 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. Instruction to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the 2016 Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184).   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 priveleges to Filipino citizens, pursuant to RA No. 5183. 4. Prospective bidders may obtain further information from Local Government Unit of Irosin 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 on November 18, 2025-December 9, 2025  from the given address and PHILGEPS website and LGU-Irosin website and 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 (P 5,000.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees by presenting in person the Official Receipt of bid documents to the BAC Office. 6. The Local Government Unit of Irosin will  hold a Pre-Bid Conference on November 25, 2025,9:00AM at the Office of the Mayor, Municipal Compound, San Julian, Irosin, Sorsogon. 7. Bids must be duly received by the BAC Secretariat through manual submission at the office address as indicated below on or before December 9, 2025, 8:59 AM at BAC Office, Municipal Compound, San Julian, Irosin, Sorsogon.  Late bids shall not be accepted.   8. All  bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated in ITB Clause 16.   9. Bid opening shall be on December 9, 2025, 9:00 AM at the given address below Conference Room, Office of the Mayor, Municipal Compound, San Julian, Irosin, Sorsogon.  Bids will be opened in the presence of the bidders’ representatives who choose to attend at the address below.   10. The Local Government Unit of Irosin reserves the right to accept any and all bids, declare a failure of bidding or not award a contract at any time prior to contract award in accordance with Section 35.6 and 41 of the 2016 Revised Implementing Rules and Regulations(IRR) of RA No. 9184, without thereby incurring any liability to the affected bidder or bidders.   11.For further information, please refer to: FRANCIS L. ESCANDOR,MD OIC-Municipal Health Officer Municipal Compound, San Julian, Irosin, Sorsogon URL: www.irosin.gov.ph   12. You may visit the following websites:                    For downloading of bidding documents: PHILGEPS website and www.irosin.gov.ph   Date of Issue: November 18, 2025   _____________________                    NOEL D. MERCADO II                           BAC Chairman        

BIDS AND AWARDS COMMITTEE Municipality of Irosin Reference Number: BAC-0107-2025                                                                                                      November 17, 2025 REQUEST FOR QUOTATION The Local Government Unit of Irosin, through its Bids & Awards Committee (BAC), requests suppliers/manufacturers/distributors/contractors to submit price quotations for the hereunder project: Name of Project                         :              SUPPLY AND DELIVERY OF ROOFING MATERIALS FOR VICTIMS OF TYPHOON UWAN Brief Description                         :             780pcs galvanized sheet; 780pcs marine plywood ½”; 78pcs elastoseal ½ liter; 5bxs umbrella nail; 2bxs common nail Approved Budget for the         Contract                                         :             Php 821,920.00 Delivery Period                           :             7 calendar days Contract Duration                      :             one month Source of Fund                            :             Quick Response Fund (MDRRMO) For particulars, please contact the Bids & Awards Committee through its BAC Chairman, Noel D. Mercado II or call telephone number (056) 557-3043. Prepared by: MARIA RACHEL P. GONZALES Head, BAC Secretariat Approved by: NOEL D. MERCADO II BAC Chairman

BIDS AND AWARDS COMMITTEE Municipality of Irosin Reference Number: BAC-0106-2025                                                                                                      November 14, 2025 REQUEST FOR QUOTATION The Local Government Unit of Irosin, through its Bids & Awards Committee (BAC), requests suppliers/manufacturers/distributors/contractors to submit price quotations for the hereunder project: Name of Project                         :              SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR ADMIN OFFICE Brief Description                         :             6units inkjet (black); 6units inkjet (cyan); 6units inkjet (magenta); 6units inkjet (yellow); 150rms bond paper (long); 150rms bond paper (short); 195rms bond paper (A4) Approved Budget for the         Contract                                         :             Php 398,988.00 Delivery Period                           :             7 calendar days Contract Duration                      :             one month Source of Fund                            :             General Fund (Admin) For particulars, please contact the Bids & Awards Committee through its BAC Chairman, Noel D. Mercado II or call telephone number (056) 557-3043. Prepared by: MARIA RACHEL P. GONZALES Head, BAC Secretariat Approved by: NOEL D. MERCADO II BAC Chairman

BIDS AND AWARDS COMMITTEE Reference Number: BAC-0005A-2025                                                                                                                  November 12, 2025 NOTICE FOR NEGOTIATED PROCUREMENT The Local Government Unit of Irosin, through its Bids & Awards Committee (BAC), requests suppliers/manufacturers/distributors/contractors to submit price quotations for the hereunder project: Name of Project                         :              SUPPLY & DELIVERY OF INFORMATION AND COMMUNICATIONS TECHNOLOGY EQUIPMENT AND SUPPLIES FOR EMERGENCY OPERATIONS CENTER Brief Description                         :             1pc laptop: i5 processor 120U, 8GB RAM, 512GB NVMe SSD, 15.6” display with IPS (in-plane switching) technology, Intel® graphics, Windows 11 Home, Microsoft Office for Home and Student 2021/2pcs laptop: 12th Gen Intel® core™ i7-1255U, Deca-core processor, 15.6” full, HD LCD display, Windows 11 Home, 8GB DRR4 RAM, 512GB, PCIe NVMe SSD, intel® iris®, Xe graphics, Wi-Fi & gigabit ethernet, integrated Wi-Fi 7 & Bluetooth, integrated 5MP FHD with privacy shutter/1pc desktop for 24 hours EQ monitoring: CPU: AMD Ryzen 5 5600G (or Intel core i5-13400), motherboard: B550 chipset (for AMD) or B660/B760 (for Intel), RAM: 32GB DDR4-3200 MHz (2 x 16GB, CL16), storage: 1TB NVMe SSD (PCIe 3.0 or 4.0), secondary storage (optional): 2TB 7200RPM HDD, power supply: 550-650W 80+ bronze (seasonic, corsair, etc.), case: mid-tower ATX with at least 4 pre-installed fans, UPS: 1000-1500VA UPS (APC, Eaton, or Cyberpower), OS: Windows 11 Pro (64-bit), connectivity: wired ethernet (preferred), onboard Wi-Fi optional, monitor: 24” full HD (1920 x 1080), IPS, 60-70hz/4pcs desktop: all-in-one, i5 processor, 23.8” full HD borderless IPS display (non-touch), Windows 11 Home, 8GB DRR5 RAM 5600, 512GB SSD, wireless keyboard & mouse, integrated Wi-Fi 7 & bluetooth, integrated 5MP FHD webcam with privacy shutter/3pcs hard drive: 2TB, sleek matte design, interface: USB 3, interface rate: up to 5Gbit/s (USB 3.0), weight: 0.15kg/5pcs UPS: main input voltage: 230V AC 1 phase, main output voltage: 230V AC 1 phase, rated power: 650W/1200 VA, input connection: IEC 60320 C14, output connections: 4 universal socket, 1 IEC 60320 C13, battery type: lead-acid battery, battery voltage: 12 V, battery, capacity: 9.0Ah, battery life: 2-3 years, max runtime: 120 minutes/1pc QGIS tablet: size (main display) 13.1”, (332.8mm) rear camera – resolution 13.0 MP, weight (g) 668, CPU speed 2.9GHz, 2.6GHz, CPU type octa-core, with S pen support and keyboard, memory (GB) 8, storage (GB) 128, available storage (GB) 105.7, external storage support microSD (up to 2TB)/ 5btl ink black/ 5btl ink cyan/ 5btl ink magenta/5btl ink yellow/ 2pcs printer: A3 Wi-Fi duplex all-in-one ink tank printer with ADF|USB 2.0, Wi-Fi, ethernet/ 10box wireless keyboard and mouse set: wireless Bluetooth rechargeable ultra-thin mute Approved Budget for the         Contract                                         :             Php 586,455.00 Delivery Period                           :             7 calendar days Contract Duration                      :             one month Source of Fund                            :             LDRRMF 2025 For particulars, please contact the Bids & Awards Committee through its BAC Chairman, Noel D. Mercado II or call telephone number (056) 557-3043. Prepared by: MARIA RACHEL P. GONZALES                                                                                                                    Head, BAC Secretariat Approved by: NOEL D. MERCADO II BAC Chairman CHECKLIST OF REQUIREMENTS

BIDS & AWARDS COMMITTEE   Invitation to Bid for   Supply & Delivery of Food Items for Pamaskong Handog 2025: Gift-giving Program for all Irosanon Households   1. The Local Government Unit of Irosin, through the Office of the Mayor-Serbisita sa Barangay Program  intends to apply the sum of Two Million Three Hundred Eighty Four Thousand Pesos (P 2,384,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply & Delivery of Food Items for Pamaskong Handog 2025: Gift-giving Program for all Irosanon Households, GOOD-19A-2025. Bids received in excess of the ABC shall be automatically rejected at bid opening. Name of Contract            :           SUPPLY & DELIVERY OF FOOD ITEMS FOR PAMASKONG HANDOG 2025: GIFT-GIVING PROGRAM FOR ALL IROSANON HOUSEHOLDS Brief Description: 16,000 pcs spaghetti noodles 400g/16,000 pcs karne norte 150g/16,000 pcs 2in1 spaghetti sauce 250g/16,000 pcs buko pandan jelly powder 25g/16,000 pcs cheese sulit pack 45g/16,000 pcs seasoning granules 8g/16,000 pcs customized eco bag small   Approved Budget for the Contract                            :           P 2,384,000.00 Contract Duration           :           30 calendar days Delivery Period               :           7 calendar days after the issuance of Notice to Proceed Source of Fund                 :             Office of the Mayor-Serbisita sa Barangay Program   2. The Local Government Unit of Irosin now invites bids for the above Procurement Project.  Delivery of the Goods is required by seven(7) calendar days. Bidders should have completedfor the last two(2) 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. Instruction to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the 2016 Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184).   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 priveleges to Filipino citizens, pursuant to RA No. 5183. 4. Prospective bidders may obtain further information from Local Government Unit of Irosin 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 on November 11, 2025-December 2, 2025  from the given address and PHILGEPS website and LGU-Irosin website and 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 (P 5,000.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees by presenting in person the Official Receipt of bid documents to the BAC Office. 6. The Local Government Unit of Irosin will  hold a Pre-Bid Conference on November 18, 2025,9:00AM at the Office of the Mayor, Municipal Compound, San Julian, Irosin, Sorsogon. 7. Bids must be duly received by the BAC Secretariat through manual submission at the office address as indicated below on or before December 2, 2025, 8:59 AM at BAC Office, Municipal Compound, San Julian, Irosin, Sorsogon.  Late bids shall not be accepted.   8. All  bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated in ITB Clause 16.   9. Bid opening shall be on December 2, 2025, 9:00 AM at the given address below Conference Room, Office of the Mayor, Municipal Compound, San Julian, Irosin, Sorsogon.  Bids will be opened in the presence of the bidders’ representatives who choose to attend at the address below.   10. The Local Government Unit of Irosin reserves the right to accept any and all bids, declare a failure of bidding or not award a contract at any time prior to contract award in accordance with Section 35.6 and 41 of the 2016 Revised Implementing Rules and Regulations(IRR) of RA No. 9184, without thereby incurring any liability to the affected bidder or bidders.   11.For further information, please refer to: OLIVER GABRIEL E. FRANCHE,RSW OIC-Administrator Municipal Compound, San Julian, Irosin, Sorsogon URL: www.irosin.gov.ph   12. You may visit the following websites:                    For downloading of bidding documents: PHILGEPS website and www.irosin.gov.ph   Date of Issue: November 11, 2025   _____________________                    NOEL D. MERCADO II                           BAC Chairman        

BIDS AND AWARDS COMMITTEE Municipality of Irosin Reference Number: BAC-0105-2025                                                                                                      November 6, 2025 REQUEST FOR QUOTATION The Local Government Unit of Irosin, through its Bids & Awards Committee (BAC), requests suppliers/manufacturers/distributors/contractors to submit price quotations for the hereunder project: Name of Project                         :              SUPPLY AND DELIVERY OF AUTO SPARE PARTS FOR STAREX/CHARIOT/ADVENTURE Brief Description                         :             2pcs fan belt prf 2424; 1pc timing belt 99byu19; 1pc timing belt 163bru25; 1pc alternator hose; 1pc alternator hose return; 1pc oil seal 44-60-7; 1pc oil seal 35-50-8; 1pc oil seal 25-35-6; 1pc tensioner bearing; 1pc oil filter; 6ltrs diesel engine oil; 1pc engine assembly 4d56; 2pcs engine oil 18l; 4pcs coolant 1l; 1pc alternator hose; 1pc alternator assembly; 2pcs engine oil 1l; 3pcs gear oil sae 90 1l Approved Budget for the         Contract                                         :             Php 206,205.00 Delivery Period                           :             7 calendar days Contract Duration                      :             one month Source of Fund                            :             General Fund (M.O) For particulars, please contact the Bids & Awards Committee through its BAC Chairman, Noel D. Mercado II or call telephone number (056) 557-3043. Prepared by: MARIA RACHEL P. GONZALES Head, BAC Secretariat Approved by: NOEL D. MERCADO II BAC Chairman

BIDS AND AWARDS COMMITTEE Municipality of Irosin Reference Number: BAC-0104-2025                                                                                                      November 5, 2025 REQUEST FOR QUOTATION The Local Government Unit of Irosin, through its Bids & Awards Committee (BAC), requests suppliers/manufacturers/distributors/contractors to submit price quotations for the hereunder project: Name of Project                         :              SUPPLY AND DELIVERY OF LIGHTS FOR STREET LIGHTING ALONG POBLACION STREETS Brief Description                         :             10roll neon lights; 10pcs dancing lights; 9pcs flood lights; 8pcs laser lights; 10pcs snowflakes and laser lights; 45pcs string lights 30 bulbs Approved Budget for the         Contract                                         :             Php 230,000.00 Delivery Period                           :             7 calendar days Contract Duration                      :             one month Source of Fund                            :             General Fund (Tourism) For particulars, please contact the Bids & Awards Committee through its BAC Chairman, Noel D. Mercado II or call telephone number (056) 557-3043. Prepared by: MARIA RACHEL P. GONZALES Head, BAC Secretariat Approved by: NOEL D. MERCADO II BAC Chairman