Tenders

CONSTRUCTION OF MASONRY DRAINAGE STRUCTURE AT SANTOL STREET, TANZA, TUGUEGARAO CITY.

CITY OF TUGUEGARAO, CAGAYAN

A civil works project for the construction of masonry drainage structure

Project BAYANIHAN 101: (A Lakbay Kaalaman for SK Officials in Action in Strengthening Bonds for Leadership)

SK OF BARANGAY COMMONWEALTH - QUEZON CITY

Hotel & Accomodation

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

SheLeads: Wellnness, Wisdom, and Women's League

SK OF BARANGAY COMMONWEALTH - QUEZON CITY

Materials Participants Kit Tote Bag Customized Pin Customized Mug Customized ID Lace Customized Planner Permanent Marker Ballpen Laminated Flashcards Polo Shirt Leaflets and Flyers Food packs AM/PM Snacks & Lunch Meal Cetificates Frames Women Empowering Booklet

SalinKamay: Empowering Deaf Youth Through Filipino Sign Language Workshop

SK OF BARANGAY COMMONWEALTH - QUEZON CITY

Materials Participants Kit Tote Bag Customized Pin Customized Mug Customized ID Lace Customized Planner Permanent Marker Ballpen Laminated Flashcards Polo Shirt Leaflets and Flyers Food packs AM/PM Snacks & Lunch Meal Cetificates Frames Module Basic Sign Language

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

CONCRETING OF ROAD ALONG CANAYA STREET EXTENSION, GOSI SUR, TUGUEGARAO CITY

CITY OF TUGUEGARAO, CAGAYAN

A construction project for the concreting of road.

PRIDE-FEST: A Series of Colorful Events for Womens and LGBTQIA+ Community

SK OF BARANGAY COMMONWEALTH - QUEZON CITY

Materials Tote Bag Customized ID Lace Expanded Folder Permanent Marker Polo Shirt Food packs AM/PM Snacks & Lunch Meal

UPGRADING OF SCHOOL GYMNASIUM AT GOSI NATIONAL HIGH SCHOOL, TUGUEGARAO CITY

CITY OF TUGUEGARAO, CAGAYAN

A construction project for the repair of school gymnasium.

PR NO. 2026-05-0034; Vehicle Repair and Maintenance

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE

Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS SURIGAO DEL NORTE 1ST DISTRICT ENGINEERING OFFICE Dapa, Siargao Island, Surigao del Norte, Region XIII Name of Procuring Entity : DPWH Surigao del Norte 1st DEO Purchase Request No.: 2026-05-0034 Revised on : Date: May 20, 2026 Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: PLANNING & DESIGN SECTION Mode of Procurement : Small Value Procurement, Section 34 COMPANY NAME : ADDRESS : TEL. NO./FAX NO. : TIN No.: TERMS and CONDITIONS: 1) All entries must be typewritten or legibly witten 2) Delivery period within 30 upon receipt of the approved funded Purchase Order (P.O.) Administrative penalties pursuant to Sec. 99 of the Revised IRR of RA 12009 shall be imposed for non-delivery without valid reasons. 3) Warranty shall be for a minimum of three (3) months for supplies & materials; QUINTINIANO C. ARMENDAREZ, JR. one (1) year for Equipment; 3 years I.T. Equipment from date of acceptance by the end-user BAC Vice-Chairperson 4) Price Validity shall be for a period of 60 Calendar Days 5) Shall be attached upon submission of quotation. a. PhilGEPS Registration Certificate (Platinum Membership)/Registration No. (Red & Blue Membership) b. Mayor's/Business Permit c. Income/Business Tax Return (for ABCs above Php 500K) e. Omnibus Sworn Statement (For ABC above 50K) 6) Bidders shall submit original BROCHURES showing certification of the product, if applicable 7) Please indicate the BRAND for each items being offered 8) The Approved Budget Ceiling (ABC) for this procurement is Php121,400.00 9) Bids submitted thru Mail of Fax will not be accepted. ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 1 Power Window Motor/Mechanism Front and Rear 2 pc 2 Evaporator 1 pc 3 A/C Actuator Motor 3 pc 4 Labor 1 job 5 Tire 2 pc x-x-x-xNothing Followsx-x-x-x Purpose: Vehicle Repair and Maintenance/Other Equipment for Planning and Design Section Total Amount: Total Amount in Words: Brand Name and Model : Wa

PR NO. 2026-05-0033; Construction Materials and Supplies

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE

Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS SURIGAO DEL NORTE 1ST DISTRICT ENGINEERING OFFICE Dapa, Siargao Island, Surigao del Norte, Region XIII Name of Procuring Entity : DPWH Surigao del Norte 1st DEO Purchase Request No.: 2026-05-0033 Revised on : Date: May 19, 2026 Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: MAINTENANCE SECTION Mode of Procurement : Small Value Procurement, Section 34 COMPANY NAME : ADDRESS : TEL. NO./FAX NO. : TIN No.: TERMS and CONDITIONS: 1) All entries must be typewritten or legibly witten 2) Delivery period within 30 upon receipt of the approved funded Purchase Order (P.O.) Administrative penalties pursuant to Sec. 99 of the Revised IRR of RA 12009 shall be imposed for non-delivery without valid reasons. 3) Warranty shall be for a minimum of three (3) months for supplies & materials; QUINTINIANO C. ARMENDAREZ, JR. one (1) year for Equipment; 3 years I.T. Equipment from date of acceptance by the end-user BAC Vice-Chairperson 4) Price Validity shall be for a period of 60 Calendar Days 5) Shall be attached upon submission of quotation. a. PhilGEPS Registration Certificate (Platinum Membership)/Registration No. (Red & Blue Membership) b. Mayor's/Business Permit c. Income/Business Tax Return (for ABCs above Php 500K) e. Omnibus Sworn Statement (For ABC above 50K) 6) Bidders shall submit original BROCHURES showing certification of the product, if applicable 7) Please indicate the BRAND for each items being offered 8) The Approved Budget Ceiling (ABC) for this procurement is Php200,000.00 9) Bids submitted thru Mail of Fax will not be accepted. ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 1 Interlocking plastic barrier 20 pcs. Spec's: With DPWH Logo With Reflectorized guide signs per plan attached Height: 0.92m Width: 0.46m bottom 0.20-0.30M Top Length: 1.22m Weight: 11kgs. Purpose: Provide the national roads on critical section with traffic management, such as to define lanes, secure hazar

PR NO. 2026-05-0032; Vehicle Repair and Maintenance

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE

Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS SURIGAO DEL NORTE 1ST DISTRICT ENGINEERING OFFICE Dapa, Siargao Island, Surigao del Norte, Region XIII Name of Procuring Entity : DPWH Surigao del Norte 1st DEO Purchase Request No.: 2026-05-0032 Revised on : Date: May 19, 2026 Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: PLANNING & DESIGN SECTION Mode of Procurement : Small Value Procurement, Section 34 COMPANY NAME : ADDRESS : TEL. NO./FAX NO. : TIN No.: TERMS and CONDITIONS: 1) All entries must be typewritten or legibly witten 2) Delivery period within 30 upon receipt of the approved funded Purchase Order (P.O.) Administrative penalties pursuant to Sec. 99 of the Revised IRR of RA 12009 shall be imposed for non-delivery without valid reasons. 3) Warranty shall be for a minimum of three (3) months for supplies & materials; QUINTINIANO C. ARMENDAREZ, JR. one (1) year for Equipment; 3 years I.T. Equipment from date of acceptance by the end-user BAC Vice-Chairperson 4) Price Validity shall be for a period of 60 Calendar Days 5) Shall be attached upon submission of quotation. a. PhilGEPS Registration Certificate (Platinum Membership)/Registration No. (Red & Blue Membership) b. Mayor's/Business Permit c. Income/Business Tax Return (for ABCs above Php 500K) e. Omnibus Sworn Statement (For ABC above 50K) 6) Bidders shall submit original BROCHURES showing certification of the product, if applicable 7) Please indicate the BRAND for each items being offered 8) The Approved Budget Ceiling (ABC) for this procurement is Php237,124.86 9) Bids submitted thru Mail of Fax will not be accepted. ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 1 Coolant 10 ltr. 2 Brake Fluid 10 ltr. 3 DIN 66 Battery (Ford Ranger 3.2), free maintenance 1 pc 4 Tire 265/60R18 (3.2 Ford Ranger) 2 pc 5 Battery 11 plates 12V, 6 holes (Mitsubishi L200) 4 pc 6 Engine Oil Fully synthetic, for diesel engine use 42 ltr. 7 Tire 195R15C (Mitsubishi L200) 4 pc 8 Oil Fil

HOTEL AND LODGING WITH MEETING FACILITIES FOR THE TRAINING WORKSHOP ON THE ONLINE REGISTRATION WITH CDA ECOOPRIS PORTAL AND SUBMISSION OF ANNUAL REPORTS WITH CAIS PORTAL

DEPARTMENT OF AGRARIAN REFORM - PANGASINAN PROVINCIAL OFFICE

Day 1 15pax x 2,500 = 37,500 Day 2 15pax x 1,500 = 22,500 Total ------------60,000 Please see attached Purchase Request for Reference

PR NO. 2026-05-0030; Construction Materials and Supplies

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE

Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS SURIGAO DEL NORTE 1ST DISTRICT ENGINEERING OFFICE Dapa, Siargao Island, Surigao del Norte, Region XIII Name of Procuring Entity : DPWH Surigao del Norte 1st DEO Purchase Request No.: 2026-05-0030 Revised on : Date: May 12, 2026 Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: MAINTENANCE SECTION Mode of Procurement : Small Value Procurement, Section 34 COMPANY NAME : ADDRESS : TEL. NO./FAX NO. : TIN No.: TERMS and CONDITIONS: 1) All entries must be typewritten or legibly witten 2) Delivery period within 30 upon receipt of the approved funded Purchase Order (P.O.) Administrative penalties pursuant to Sec. 99 of the Revised IRR of RA 12009 shall be imposed for non-delivery without valid reasons. 3) Warranty shall be for a minimum of three (3) months for supplies & materials; QUINTINIANO C. ARMENDAREZ, JR. one (1) year for Equipment; 3 years I.T. Equipment from date of acceptance by the end-user BAC Vice-Chairperson 4) Price Validity shall be for a period of 60 Calendar Days 5) Shall be attached upon submission of quotation. a. PhilGEPS Registration Certificate (Platinum Membership)/Registration No. (Red & Blue Membership) b. Mayor's/Business Permit c. Income/Business Tax Return (for ABCs above Php 500K) e. Omnibus Sworn Statement (For ABC above 50K) 6) Bidders shall submit original BROCHURES showing certification of the product, if applicable 7) Please indicate the BRAND for each items being offered 8) The Approved Budget Ceiling (ABC) for this procurement is Php1,000,000.00 9) Bids submitted thru Mail of Fax will not be accepted. ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 1 Paint Thinner 70 gal 2 Roller Brush (6''or 152mm) 200 pc 3 Reflectorized Traffic Paint (White) 427 gal x-x-x-xNothing Followsx-x-x-x-x Purpose: Repainting of Guardrails along Dapa-Jct. Cancohoy Road Total Amount: Total Amount in Words: Brand Name and Model : Warranty Delivery Period : Price Validity Pl

REPAIR OF ROOFING AT TUGUEGARAO SCIENCE HIGH SCHOOL

CITY OF TUGUEGARAO, CAGAYAN

A construction project for the repair of roofing.

WEB CAMERA, HANDY CAMERA AND DIGITAL COMPACT CAMERA

PHILIPPINE HEALTH INSURANCE CORPORATION

WEB CAMERA, HANDY CAMERA AND DIGITAL COMPACT CAMERA SEE ATTACHED REQUEST FOR QUOTATION FOR REFERENCE

PR NO. 2026-05-0029; Diesel Fuel

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE

Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS SURIGAO DEL NORTE 1ST DISTRICT ENGINEERING OFFICE Dapa, Siargao Island, Surigao del Norte, Region XIII Name of Procuring Entity : DPWH Surigao del Norte 1st DEO Purchase Request No.: 2026-05-0029 Revised on : Date: May 11, 2026 Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: MAINTENANCE SECTION Mode of Procurement : Small Value Procurement, Section 34 COMPANY NAME : ADDRESS : TEL. NO./FAX NO. : TIN No.: TERMS and CONDITIONS: 1) All entries must be typewritten or legibly witten 2) Delivery period within 15 upon receipt of the approved funded Purchase Order (P.O.) Administrative penalties pursuant to Sec. 99 of the Revised IRR of RA 12009 shall be imposed for non-delivery without valid reasons. 3) Warranty shall be for a minimum of three (3) months for supplies & materials; QUINTINIANO C. ARMENDAREZ, JR. one (1) year for Equipment; 3 years I.T. Equipment from date of acceptance by the end-user BAC Vice-Chairperson 4) Price Validity shall be for a period of 60 Calendar Days 5) Shall be attached upon submission of quotation. a. PhilGEPS Registration Certificate (Platinum Membership)/Registration No. (Red & Blue Membership) b. Mayor's/Business Permit c. Income/Business Tax Return (for ABCs above Php 500K) e. Omnibus Sworn Statement (For ABC above 50K) 6) Bidders shall submit original BROCHURES showing certification of the product, if applicable 7) Please indicate the BRAND for each items being offered 8) The Approved Budget Ceiling (ABC) for this procurement is Php405,000.00 9) Bids submitted thru Mail of Fax will not be accepted. ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 1 Diesel Fuel 2,700 ltrs. x-x-x-x Nothing Follows x-x-x-x-x Purpose: Use to support the operations of service vehicles heavy equipment for the effective field operations and maintenance of national roads and bridges. Total Amount: Total Amount in Words: Brand Name and Model : Warranty Delivery Period : Pri

PR NO. 2026-05-0028; Office Supplies and Devices

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE

Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS SURIGAO DEL NORTE 1ST DISTRICT ENGINEERING OFFICE Dapa, Siargao Island, Surigao del Norte, Region XIII Name of Procuring Entity : DPWH Surigao del Norte 1st DEO Purchase Request No.: 2026-05-0028 Revised on : Date: May 07, 2026 Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: MAINTENANCE SECTION Mode of Procurement : Small Value Procurement, Section 34 COMPANY NAME : ADDRESS : TEL. NO./FAX NO. : TIN No.: TERMS and CONDITIONS: 1) All entries must be typewritten or legibly witten 2) Delivery period within 45 upon receipt of the approved funded Purchase Order (P.O.) Administrative penalties pursuant to Sec. 99 of the Revised IRR of RA 12009 shall be imposed for non-delivery without valid reasons. 3) Warranty shall be for a minimum of three (3) months for supplies & materials; QUINTINIANO C. ARMENDAREZ, JR. one (1) year for Equipment; 3 years I.T. Equipment from date of acceptance by the end-user BAC Vice-Chairperson 4) Price Validity shall be for a period of 60 Calendar Days 5) Shall be attached upon submission of quotation. a. PhilGEPS Registration Certificate (Platinum Membership)/Registration No. (Red & Blue Membership) b. Mayor's/Business Permit c. Income/Business Tax Return (for ABCs above Php 500K) e. Omnibus Sworn Statement (For ABC above 50K) 6) Bidders shall submit original BROCHURES showing certification of the product, if applicable 7) Please indicate the BRAND for each items being offered 8) The Approved Budget Ceiling (ABC) for this procurement is Php184,411.25 9) Bids submitted thru Mail of Fax will not be accepted. ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 1 Laptop Computer (Application use) 1 unit see attached specification x-x-xNothing Followsx-x-x-x Purpose: Use for the various documents preparation in the Maintenance Section and other reports Total Amount: Total Amount in Words: Brand Name and Model : Warranty Delivery Period : Price Validity Place of De

RFQ No. 1293-2026-G (1 Canvass)(Gotad uniforms)

PROVINCE OF IFUGAO

Republic of the Philippines Cordillera Administrative Region Provincial Local Government Unit of Ifugao BIDS AND AWARDS COMMITTEE ON GOODS Request for Quotation PR NO: 2915 Date: May 19, 2026 OFFICE: PGO RFQ No: __________ BAC CANVASS Cost of Bid Documents: Php 5,000.00 (Please fill up this part) ( Mandatory) Company/ Business Name: Address; Business/Mayor's Permit No. TIN: PhilGEPS Registration Number(required): The PROVINCIAL LOCAL GOVERNMENT UNIT OF IFUGAO, through its Bids and Awards Committee (BAC), intends to procure the Gotad Uniforms, with an Approved Budget for the Contract of one million one hundred thirteen thousand five hundred pesos only ( Php 1,113,500.00) through Small Value Procurement pursuant to Section 34 of the Implementing Rules and Regulations (IRR) of Republic Act. No. 12009 0 Please submit your duly signed Quotation Form including the Terms and Conditions (Annex A) together with the following documents on or before 1:00 PM of May 26, 2026: Documentary Requirements Remarks Official Receipt of Payment issued by the Provincial Treasury Office or Deposit Slip from the Land Bank Account of the PLGU (0832-1085-53) 1. For 100,000.00-500,000.00 ABC (Php 500.00) 2. For 500,001.00- 1 Million ABC (Php 1,000.00) 3. For more than 1 Million - 2 Million ABC (5,000.00) PhilGEPS Registration Number 1. No need to submit if a copy of the PhilGEPS Registration Number was already submitted at the BAC Office (Red). Copy of 2026 Mayor's Permit or Business Permit 1. No need to submit if a copy of the 2026 mayors Permit was already submitted at the BAC Office. Notarized Omnibus Sworn Statement (GPPB-Prescribed Form)(for above 50k ABC) 1. to be submitted upon submission of the RFQ. 2. Non-submission would be a ground for failure of your bid. 3. Available at the BAC Office Annual Income Tax Return (for above 500k ABC) 1. 2025 Annual Income Tax Return (ITR) to be submitted upon submission of the RFQ. 2. No need to submit if a copy of the 2025 Annual Income Tax Return wa

MEALS FOR FIVE HUNDRED PARTICIPANTS AND ATTENDEES FOR NATIONAL REINTEGRATION NETWORK FAIR & MEGA JOB FAIR

DEPARTMENT OF MIGRANT WORKERS - CALAMBA CITY, LAGUNA

PR NO. 2026-05-0022; Diesel Fuel

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE

Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS SURIGAO DEL NORTE 1ST DISTRICT ENGINEERING OFFICE Dapa, Siargao Island, Surigao del Norte, Region XIII Name of Procuring Entity : DPWH Surigao del Norte 1st DEO Purchase Request No.: 2026-05-0022 Revised on : Date: April 20, 2026 Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: PLANNING AND DESIGN SECTION Mode of Procurement : Small Value Procurement, Section 34 COMPANY NAME : ADDRESS : TEL. NO./FAX NO. : TIN No.: TERMS and CONDITIONS: 1) All entries must be typewritten or legibly witten 2) Delivery period within 15 upon receipt of the approved funded Purchase Order (P.O.) Administrative penalties pursuant to Sec. 99 of the Revised IRR of RA 12009 shall be imposed for non-delivery without valid reasons. 3) Warranty shall be for a minimum of three (3) months for supplies & materials; QUINTINIANO C. ARMENDAREZ, JR. one (1) year for Equipment; 3 years I.T. Equipment from date of acceptance by the end-user BAC Vice-Chairperson 4) Price Validity shall be for a period of 60 Calendar Days 5) Shall be attached upon submission of quotation. a. PhilGEPS Registration Certificate (Platinum Membership)/Registration No. (Red & Blue Membership) b. Mayor's/Business Permit c. Income/Business Tax Return (for ABCs above Php 500K) e. Omnibus Sworn Statement (For ABC above 50K) 6) Bidders shall submit original BROCHURES showing certification of the product, if applicable 7) Please indicate the BRAND for each items being offered 8) The Approved Budget Ceiling (ABC) for this procurement is Php1,425,000.00 9) Bids submitted thru Mail of Fax will not be accepted. ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 1 Diesel Fuel 7,000 ltrs. 2 Premium Gasoline 3,000 ltrs. x-x-x-xNothing Followsx-x-x- Purpose: To ensure efficient utilization of resource and cos-effective projects implementation including site inspections , survey, data validation, coordination meeting, and other field related assignments To

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

PR NO. 202026-05-0021; Office Supplies and Devices;

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE

Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS SURIGAO DEL NORTE 1ST DISTRICT ENGINEERING OFFICE Dapa, Siargao Island, Surigao del Norte, Region XIII Name of Procuring Entity : DPWH Surigao del Norte 1st DEO Purchase Request No.: 2026-05-0021 Revised on : Date: May 07, 2026 Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: DISTRICT ENGINEERS OFFICE Mode of Procurement : Small Value Procurement, Section 34 COMPANY NAME : ADDRESS : TEL. NO./FAX NO. : TIN No.: TERMS and CONDITIONS: 1) All entries must be typewritten or legibly witten 2) Delivery period within 45 upon receipt of the approved funded Purchase Order (P.O.) Administrative penalties pursuant to Sec. 99 of the Revised IRR of RA 12009 shall be imposed for non-delivery without valid reasons. 3) Warranty shall be for a minimum of three (3) months for supplies & materials; QUINTINIANO C. ARMENDAREZ, JR. one (1) year for Equipment; 3 years I.T. Equipment from date of acceptance by the end-user BAC Vice-Chairperson 4) Price Validity shall be for a period of 60 Calendar Days 5) Shall be attached upon submission of quotation. a. PhilGEPS Registration Certificate (Platinum Membership)/Registration No. (Red & Blue Membership) b. Mayor's/Business Permit c. Income/Business Tax Return (for ABCs above Php 500K) e. Omnibus Sworn Statement (For ABC above 50K) 6) Bidders shall submit original BROCHURES showing certification of the product, if applicable 7) Please indicate the BRAND for each items being offered 8) The Approved Budget Ceiling (ABC) for this procurement is Php184,411.25 9) Bids submitted thru Mail of Fax will not be accepted. ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 1 Laptop Computer (Application use) 1 unit see attached specification x-x-xNothing Followsx-x-x-x Purpose: For ICT use Total Amount: Total Amount in Words: Brand Name and Model : Warranty Delivery Period : Price Validity Place of Delivery : To be delivered at DPWH, Surigao del Norte 1st DEO, Dapa, SD

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