Tenders from Philippines

CONCRETING OF LAGIMON ROAD

MUNICIPALITY OF BALLESTEROS, CAGAYAN

Republic of the Philippines Province of Cagayan MUNICIPALITY OF BALLESTEROS Invitation to Bid for CONCRETING OF LAGIMON ROAD 1) The MUNICIPAL GOVERNMENT OF BALLESTEROS, through the 2026 ANNUAL BUDGET approved by the SANGGUNIAN intends to apply the sum of THREE MILLION NINETY-FIVE THOUSAND SEVEN HUNDRED SEVENTEEN PESOS AND FORTY CENTAVOS (P3,095,717.40) being the Approved Budget for the Contract (ABC) to payments under the contract for CONCRETING OF LAGIMON ROAD. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The MUNICIPAL GOVERNMENT OF BALLESTEROS now invites bids for concrete paving of road. Completion of the Works is required 120 calendar days. Bidders should have completed, within three (3) 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 (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 MUNICIPAL GOVERNMENT OF BALLESTEROS and inspect the Bidding Documents at the address given below from 8:00AM to 5:00PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on May 23 – June 15, 2026 from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Three Thousand One Hundred Pesos (P3,100.00) It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement Sys

Improvement of Multi Purpose Hall

BARANGAY POBLACION - CORCUERA, ROMBLON

Various construction materials

Suppy and delivery of materials for the construction of Foot bridge at Brgy. Sta. Rosa, Alaminos, Laguna

BARANGAY SANTA ROSA - ALAMINOS, LAGUNA

as per attached purchase request

Improvements of the Provincial Accounting Office

PROVINCE OF LA UNION

Republic of the Philippines PROVINCE OF LA UNION BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION (RFQ) The Provincial Government of La Union (PGLU), through the PGLU Bids and Awards Committee (BAC), intends to apply the sum of ₱1,900,000.00 to procure the Improvements of the Provincial Accounting Office/ INFRA-26-00-GF-002 which will be undertaken in accordance with Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009. Interested Suppliers are required to submit the following documents: a) Mayor’s/Business Permit; b) PhilGEPS Registration Number (Platinum Membership may be submitted in lieu of the Mayor’s Business Permit and PhilGEPS Registration Number); c) PCAB License; d) Quotation Form, Bill of Quantities and Cash Flow by Quarters; and e) Notarized Omnibus Sworn Statement. f) Tax Clearance g) Income/Business Tax Return h) BIR Certificate of Registration Award of contract shall be made to the lowest quotation which complies with the minimum requirements as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. Suppliers who offer or quote above the Approved Budget for the Contract (ABC) shall be automatically disqualified. Any interlineations, erasures or overwriting shall be valid only if signed or initialed by the bidder or his/her duly authorized representative/s. Bids must be duly received by the BAC Secretariat through manual submission at the BAC Office, Provincial Capitol Building, City of San Fernando, La Union on or before 9:59 AM, June 4, 2026. Late bids shall not be accepted. May 23, 2026 ____________(SGD)____________ RAMON B. TORRES, Ph.D., CESE Chairperson, Bids and Awards Committee (BAC)

ACQUISITION OF TEN (10) UNITS VARIOUS BRAND NEW TRANSPORTATION VEHICLES (1ST BID)

MUNICIPALITY OF LANTAPAN, BUKIDNON

Republic of the Philippines Province of Bukidnon Municipality of Lantapan INVITATION TO BID FOR ACQUISITION OF TEN (10) UNITS VARIOUS BRAND NEW TRANSPORTATION VEHICLES (1ST BID) 1. The Local Government Unit of Lantapan, through the SB # 1 CY 2026-Capital Outlay intends to apply the sum of Twenty-Three Million Four Hundred Thousand Pesos (Php 23,400,000.00) being the ABC to payments under the contract Acquisition of Ten (10) Units Various Brand New Transportation Vehicles IB # 2026-05-040 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Lantapan now invites bids for the above Procurement Project. Delivery of the Goods required is 60 calendar days per unit. Bidders should have completed, 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. Bidding is open to all interested bidders, whether local or foreign, subject to the conditions for eligibility provided in the 2016 revised IRR of RA No. 9184. 4. Prospective Bidders may obtain further information from the Local Government Unit of Lantapan and inspect the Bidding Documents at the address given below during Mondays to Fridays from 8:00 A.M. to 5:00 P.M. 5. A complete set of Bidding Documents may be acquired by interested Bidders on May 23, 2026 to June 15, 2026 from the given address and website(s) below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Twenty-Five Thousand Pesos (PhP 25,000.00). The Procuring Entity shall allow the bidder to present personally its proof of payment for

26ID0010 - Asset Preservation Program - Rehabilitation/ Reconstruction / Upgrading of Damaged Paved Roads-Primary Roads, Palo – Carigara - Ormoc Rd., K0965+552 - K0965+879.41

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 2ND DEO

1.1 Name of Contract : Asset Preservation Program - Rehabilitation/ Reconstruction / Upgrading of Damaged Paved Roads-Primary Roads, Palo – Carigara - Ormoc Rd., K0965+552 - K0965+879.41 Contract ID No. : 26ID0010 Location : Capoocan, Leyte Scope of Works : Road-Rehabilitation-Asphalt Overlay for 0.32741 Km. (1.830964 Lane km.) Approved Budget for the Contract : ₱ 37,819,670.00 Contract Duration : 151 C.D. 2) The Department of Public Works and Highways (DPWH) Leyte 2nd District Engineering Office now invites bids for: a.) CID No. 26ID0010: Asset Preservation Program – Rehabilitation / Reconstruction / Upgrading of Damaged Paved Roads-Primary Roads, Palo-Carigara-Ormoc Rd., K0965+552 - K0965+879.41 Completion of Work requires 152 C.D. b.) CID No. 26ID0011: Construction of Concrete Road, Chainage 0+000.00 - Chainage 1+000.00, Barangay Alahag, Jaro, Leyte Completion of Work requires 72 C.D. c.) CID No. 26ID0012: Construction of Concrete Road, Chainage 0+000-Chainage 0 +750, Barangay Canhandugan - Sitio Kallenahan, Jaro, Leyte Completion of Work requires 56 C.D. d.) CID No. 26ID0013: Construction of Concrete Road, Chainage 0+000-Chainage 0+700, Barangay Canhandugan-Sitio Kuli-kuli, Jaro, Leyte Completion of Work requires 54 C.D. e.) CID No. 26ID0014: Construction of Concrete Road, Chainage 1+545-Chainage 2+125, Barangay Kalinawan-Barangay Licod, Jaro, Leyte Completion of Work requires: 88 C.D. Bidders should have completed, within (Not Applicable under RA 12009 IRR – no period prescribed for civil works/infrastructure Projects.) 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 (ITB). 3.) Bidding will be conducted through competitive bidding procedures using a nondiscretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to

Supply of One (1) Unit Three-Wheeled Transport Vehicle

MUNICIPALITY OF MALIMONO, SURIGAO DEL NORTE

Republic of the Philippines Province of Surigao del Norte Municipality of Malimono OFFICE OF THE BIDS AND AWARDS COMMITTEE INVITATION TO BID ID NO. LGU-MAL-SDN-MO-GF-27-26 1. The Municipality of Malimono, Surigao del Norte through the Office of the Bids and Awards Committee now invites interested bidders for the Supply of One (1) Unit Three-Wheeled Transport Vehicle (Bao-bao) Name of Project Location Estimated Project Cost (Php) Contract Duration Cost of Bidding Documents (Php) Supply of One (1) Unit Three-Wheeled Transport Vehicle Malimono 250,000.00 30 500.00 2. All particulars relative to eligibility check, examination and evaluation of bids, post qualification and award of contract shall be governed by the pertinent provisions of Republic Act 9184 and its Implementing Rules and Regulations. 3. Interested Bidders shall submit their accomplished Eligibility Documents to the BAC Secretariat on or before June 15, 2026 at 10:00 A.M. Applications for eligibility will be opened and evaluated on a “pass/fail” basis immediately after the deadline of submission of the Eligibility Documents. The BAC will hold a Pre-Bid Conference open to all Eligible Bidders on June 5, 2026 at 10:00 A.M. at the Municipal Planning and Development Office, Malimono Governing Center, Malimono, Surigao del Norte. Eligible Bidders must submit their bids at the address below on or before June 15, 2026 at 10:00 A.M. All Bids must be accompanied by a) Bid Security in the form of Cash, Cashier’s Check, Manager’s Check 2 percent of the ABC; b) Irrevocable letter of credit issued by a Universal or Commercial Bank 2 percent of the ABC; or c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security with a validity period of 30 calendar days. Bid opening shall be on June 15, 2026 at 10:00 A.M. at the Municipal Planning and Development Office, Malimono Governing Center, Malimono, Surigao del Norte. Bids will be

Consulting Services for the Structural Integrity Assessment Evaluation of the Existing Mega Park Condominium, Pasay, City (REI2026-002)

CITY OF PASAY

Consulting Services for the Structural Integrity Assessment Evaluation of the Existing Mega Park Condominium, Pasay City (REI2026-002) The City Government of Pasay - City Engineering Office, through the Supplemental Budget No. 1, Ordinance No. 12, S2026 intends to apply the sum of One Million Eight Hundred Thousand Pesos (Php 1,800,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Consulting Services for the Structural Integrity Assessment Evaluation of the Existing Mega Park Condominium, Pasay, City (REI2026-002). Bids received in excess of the ABC shall be automatically rejected at the opening of the financial proposals. The City Government of Pasay - City Engineering Office now calls for the submission of short-listing documents for Consulting Services for the Structural Integrity Assessment Evaluation of the Existing Mega Park Condominium, Pasay, City. Short-listing documents of interested consultants must be duly received by the Bids and Awards Committee (BAC) Secretariat on or before June 1, 2026 at Bids and Awards Committee Conference Room, Rm, 213 2nd Floor, Pasay City Hall Building. Applications for eligibility will be evaluated based on a non-discretionary “pass/fail” criterion. Interested bidders may obtain further information from Bids and Awards Committee Conference Room, Rm, 213 2nd Floor, Pasay City Hall Building and inspect the Bidding Documents at the address given below from 7:00am to 4:00pm. A complete set of Bidding Documents may be acquired by interested Bidders on May 25, 2026 from the given address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Php 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, provided that Bidders shall pay the applicable fee for the Bidding Documents not late

26PJ0019-CONVERGENCE AND SPECIAL SUPPORT PROGRAM-Construction/ Improvement of Access Roads leading to Declared Tourism Destinations (Tourism Road Infrastructure Program - TRIP)-Access Road leading to

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

26PJ0019-CONVERGENCE AND SPECIAL SUPPORT PROGRAM-Construction/ Improvement of Access Roads leading to Declared Tourism Destinations (Tourism Road Infrastructure Program - TRIP)-Access Road leading to Ammung Festival, Yao Jia Xi Dragon Fruit Farm, Domingo's Integrated Organic Farm, Municipal Forest Library (Magat dam Wetlands, Maris Dam Wetlands, BFAR-Aqua Park), Sta. 5+194-Sta. 5+ 320, Brgy. Santo Domingo, Alfonso Lista, Ifugao

26PJ0006-Asset Preservation Program - Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Secondary Roads-Banaue-Mayoyao-A Lista-Isabela Bdry Rd - K0356 + 363 - K0356 +

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

26PJ0006-Asset Preservation Program - Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Secondary Roads-Banaue-Mayoyao-A Lista-Isabela Bdry Rd - K0356 + 363 - K0356 + 399, K0357 + 609 - K0357 + 627, K0366 + 767 - K0366 + 785

26PJ0013-Network Development Program- Construction of Missing Links/ New Roads-Aguinaldo-Toboy-Natonin Road, Sta. 7+420-Sta. 7+620.32, Ifugao

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

26PJ0008-Asset Preservation Program - Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Tertiary Roads-Alfonso Lista - Aurora Bdry. Rd - K0449 + 233 - K0449 + 273, K0

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

26PJ0008-Asset Preservation Program - Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Tertiary Roads-Alfonso Lista - Aurora Bdry. Rd - K0449 + 233 - K0449 + 273, K0452 + 241 - K0452 + 300, K0457 + 022 - K0457 + 134

SUPPLY AND DELIVERY OF VETERINARY SUPPLIES

NATIONAL DAIRY AUTHORITY - SOUTHERN LUZON DEPARTMENT

Invitation to Bid INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF VETERINARY SUPPLIES 1) The National Dairy Authority, through the General Appropriations Act (GAA) intends to apply the sum of TWO MILLION TWO HUNDRED SIXTY-EIGHT THOUSAND PESOS ONLY (Php 2,268,000.00) consist of seventeen (17) lots for the and SUPPLY AND DELIVERY OF VETERINARY SUPPLIES being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. PARTICULAR QTY APPROVED BUDGET FOR THE CONTRACT (ABC) PHP SOURCE OF FUND Project No.: PB#26-004 Lot No. ITEM DESCRIPTION 1 A. Bovine Tuberculosis Antigen -Quantity: 160 vials B. Avian Tuberculin PPD 2500 -Quantity: 5 vials C. Brucella Rose Bengal Antigen -Quantity: 12 vials 1 990,000.00 GAA 2 A. Blood Collection adaptor -Quantity: 50 pcs B. Pipette Tips -Quantity: 2 packs C. Blood collection tubes-Gel clot activator -Quantity: 50 packs 1 53,500.00 GAA 3 Lot 3 Hemorrhagic Septicemia Vaccine -Quantity: 50 vials 1 75,000.00 GAA 4 Lot 4 A. Disposable syringe with needle (1ml Tuberculin) (100 pcs /box) -Quantity: 50 boxes B. Disposable syringe with needle (3ml) (100 pcs/box) -Quantity: 6 boxes C. Disposable syringe with needle (5ml) (100 pcs/box) -Quantity: 6 boxes D. Disposable syringe with needle (10ml) (100 pcs/box) -Quantity: 6 boxes E. Disposable syringe 50ml -Quantity: 30 pcs F. Stainless Hypodermic Needle: Gauge 16- 3/4 in. - Quantity: 12 packs G. Stainless Hypodermic Needle: Gauge 16- 1/2 in. - Quantity: 12 packs H. Stainless Hypodermic Needle: Gauge 18- 3/4 in. - Quantity: 12 packs I. Stainless Hypodermic Needle: Gauge 18- 1/2 in. - Quantity: 12 packs J. Stainless Hypodermic Needle: Gauge 17- 1/2 in. - Quantity: 12 packs K. 10 ml Fiberglass/ Reusable syringe -Quantity: 12 pcs L. 20 ml Fiberglass/Reusable syringe -Quantity: 12 pcs 73,800.00 GAA 5 A. Dextrose, calcium, magnesium solution -Quantity: 50 bottles B. CBG (Calcium borogluconate) -Quantity: 50 bottles 1 120,000.00 GAA 6 A. IV line - Quantity: 100 sets B. IV ca

26PJ0010-Asset Preservation Program-Construction/ Upgrading/ Rehabilitation of Drainage along National Roads - Secondary Roads-Banaue-Mayoyao-A Lista-Isabela Bdry Rd - K0428 + 793 - K0429 + 537, K0431

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

26PJ0010-Asset Preservation Program-Construction/ Upgrading/ Rehabilitation of Drainage along National Roads - Secondary Roads-Banaue-Mayoyao-A Lista-Isabela Bdry Rd - K0428 + 793 - K0429 + 537, K0431 + 000 - K0431 + 052, K0431 + 161 - K0431 + 233, K0431 + 300 - K0431 + 322, K0431 + 409

26PJ0014-Network Development Program- Off-Carriageway Improvement-Secondary Roads-Nueva Vizcaya-Ifugao-Mt Province Rd - K0357 + 354 - K0358 + 486

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

26PJ0012-Network Development Program - Construction of By-Pass and Diversion Roads-Alfonso Lista-San Manuel Diversion Rd, Sta. 6+494.5-Sta. 7+360, Sta. 8+240-Sta 8+624.50, Ifugao

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

26PJ0004-Asset Preservation Program- Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Secondary Roads-Nueva Vizcaya-Ifugao-Mt. Province Rd - K0341 + 525 - K0341 + 55

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

26PJ0004-Asset Preservation Program- Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Secondary Roads-Nueva Vizcaya-Ifugao-Mt. Province Rd - K0341 + 525 - K0341 + 556, K0347 + 040 - K0347 + 100, K0347 + 415 - K0347 + 463, K0347 + 498 - K0347 + 576, K0349 + 100 - K0349 + 133

SNACKS INTENDED FOR SENIOR CITIZENS PAYOUT ACTIVITY AT MUNICIPALITY OF MABINI, BATANGAS

MUNICIPALITY OF MABINI, BATANGAS

CONCRETING OF AYUMAN ALLEY ROAD

BARANGAY CATAGGAMAN PARDO, TUGUEGARAO CITY, CAGAYAN

------------------------------------------------------------------------------------------------------------------ --PROJECT BILLBOARD/ SIGN BOARD---------------------------------EACH-----------2.00----- --OCCCUPATIONAL SAFETY AND HEALTH----------------------------LUMPSUM--------1.00------ --ROADWAY EXCAVATION (SURPLUS COMMON-------------------------CU. M.--------15.00-------- --SUBGRADE PREPARATION (COMMON MATERIAL)---------------------SQ. M.--------148.00------- --AGGREGATE BASE COURSE---------------------------------------------CU. M.--------15.00-------- --PCC PAVEMENT (PLAIN) CONVENTIONAL METHOD,230MM THK.-----SQ. M.--------148.00-------

Construction of Mini School Gym, Lib-og Elementary School

CITY OF MAASIN, SOUTHERN LEYTE

Construction of 8.50 x 18.00 mtrs mini gym and 36 ln.m. covered walk

Construction of Maria Clara IS-1 Classroom School Building

CITY OF MAASIN, SOUTHERN LEYTE

Installation of billboard, structural excavation and backfilling. Construction of footing, columns, tie beams, roof beams, concrete slab on fill, hallway and ramp. Installation of exterior walls and plastering. Installation of Steel trusses, jalousie windows and doors. Installation of all plumbing fixtures and septic tank. Installation of all electrical fixtures and painting of all exterior and interior concrete masonry and wood surfaces. Installation of pre-painted rood with accessories. Installation of stainless CR grab rail and ramp stainless railings.

Construction of Weigh Bridge at SLF, Barangay Libhu

CITY OF MAASIN, SOUTHERN LEYTE

Construction of Weigh Bridge at Sanitary Landfill including its Office Building (Structure Evacuation, Filling Works, Reinforcing Steel, Concrete Works, Masonry Works, Plastering Works, Doors and Windows, Carpentry Works, Tile Works, Steel Works, Roofing works, painting works, and electrical works.

Construction of School Gym, Dongon National High School

CITY OF MAASIN, SOUTHERN LEYTE

Construction of 15mx30m School Gym (Structure Excavation, Filling Works, Reinforcing Steel, Concrete Works and Steel Works)

Review of Education Management Information System (EMIS) in the Philippines (DepEd & MBHTE)

UNICEF

UNICEF has now issued a Request for Proposal LRPS 2026-9203818 in order to select a supplier for the Review of Education Management Information System (EMIS) in the Philippines (DepEd & MBHTE). This tender will be run through the UNICEF e-submissions system. By clicking on the blue ‘Express Interest’ button in the UNGM tender notice, the full UNICEF e-submission system instructions to bidders document (including instructions on how to access the tender documents and submit an Offer) will be automatically emailed to the ‘contact persons’ included in your UNGM registration. Alternatively, the full UNICEF e-submission system instructions to bidders document is publicly available on the UNICEF supply internet pages here: https://www.unicef.org/supply/index_procurement_policies.html . In the tender management site, if you navigate to the documents tab and opt in to confirm your intention to submit a Bid – you will then see the mandatory placeholders for documents that must be attached prior to submitting your Offer (you will also see if there are any mandatory questionnaires to complete). As such, you are recommended to `opt in` well before the submission deadline so you are clear exactly what documents are required to be uploaded prior to completing your submission. Please note that in order to access the tender documentation through UNICEF’s e-submissions system, vendors must: (i) be registered with UNICEF in UNGM as a company/NGO; (ii) have successfully completed all mandatory information currently required by UNGM when registering. Please ensure that any files submitted as part of your Bid are not corrupt or damaged in any way. Please exercise particular caution when using compressed files. Any corrupt or damaged files may lead to your Bid being invalidated. All vendors are strongly recommended to regularly log in to the UNICEF e-submissions system to check for any deadline extensions, new clarifications, new correspondence or updated tender documents relating to thi