Tenders

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

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

RFQ-2026-05-0029: Request for Quotation - Furnishing and Delivery of Thermoplastic Materials for the Maintenance of National Roads within La Union 1st District Engineering Office, Brgy. Lingsat, San F

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

RFQ-2026-05-0029: Request for Quotation - Furnishing and Delivery of Thermoplastic Materials for the Maintenance of National Roads within La Union 1st District Engineering Office, Brgy. Lingsat, San Fernando City, La Union Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS LA UNION FIRST DISTRICT ENGINEERING OFFICE Brgy. Lingsat, San Fernando City, La Union Name of the Procuring Entity: DPWH-LU 1st DEO Request for Quotation No.: Revised on: Date: Standard Form/ Title: REQUEST FOR QUOTATION Office/End-User: Maintenance Section Mode of Procurement: Small Value Procurement COMPANY PhilGEPS No.: NAME: ADDRESS: TCC No.: TEL NO./ FAX NO.: TIN No.: Mar-26 Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10 A.M. of ____________________________ manually thru sealed envelope, to the BAC Secretariat for Goods, DPWH La Union First District Engineering Office, Lingsat, San Fernando City, La Union. TERMS and CONDITIONS: 1. All entries must be typewritten or legibly written. 2. Delivery period within FIFTEEN (15) Days upon receipt of the approved funded Purchase Order (P.O.). Administrative penalties pursuant to Sec. 99 of the New Government Procurement Act Republic Act 12009 (NGPA RA 12009) shall be imposed for non-delivery without valid reason. 3. Warranty shall be for a minimum of three (3) months for supplies & materials; one year for Equipment; 3 years for IT Equipment from date of acceptance by the end-user. 4. Price validity shall be for a period of sixty (60) calendar days. 5. Business/Mayor's Permit, PhilGEPS Registration Certificate(Platinum Membership) shall be attach upon submission of the quotation. For Corporation attach General Information Sheet. Mar-26 6. Bidders shall submit original brochures showing certifications of the product. 7. Please indicate the brand for each items being offered. 8. Attach Omnibus/Sworn

RFQ No. 1291-2026-G (1 Canvass)(IT equipments)

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: 899 Date: April 30, 2026 OFFICE: PSWDO RFQ No: __________ BAC CANVASS Cost of Bid Documents: Php 500.00 (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 IT Equipments, with an Approved Budget for the Contract of three hundred thousand pesos only ( Php 300,000.00) 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 was already submitted at the BAC Off

Supply and Delivery of Meals and Snacks serve during the Official visit of Apostolic Nuncio to the Province of Kalinga

PROVINCE OF KALINGA

Kindly indicate your price quotation for the item/s listed taking into consideration the specifications and requirements listed hereunder subject to the Terms and Conditions as stated and submit to this office sealed in an envelop: Submit this document duly signed by you or your authorized representative not later than 9:00 AM on _________________________________________. TERMS AND CONDITIONS: "1. Bidder shall provide a correct and accurate information required in this form. 2. Price quotations shall include all taxes duties and delivery charges. 3. Quotations exceeding the Approved Budget for the Contract (ABC) shall be rejected. 4. Any interlineation, erasures, or overwriting shall be valid only if they are signed or initialed by the supplier/bidder or its duly authorized representative(s). 5. Brand names shall be indicated with attached brochure/picture to show complete specifications of the product. 6. Supplier shall reimburse to the Provincial Government in case of overpricing. 7. Liquidated damages equivalent to one-tenth (0.1%) of the value of the goods not delivered within the prescribed delivery period shall be imposed per day of delay. PGO Kalinga shall rescind the contract once the cumulative amount of liquidated damages reaches ten (10) percent of the amount of the contract, without prejudice to other courses of action and remedies open to it. 8. A photocopy of the following documents shall be submitted together with this form: a. Mayors' Permit b. Philgeps Registration c. Latest Income Tax Return/Business Tax Return d. Omnibus Sworn Statement e. DTI Certificate of Business f. BIR Certificate of Registration g. Governors Permit" 9. The procuring entity reserved the right to reject any and all quotations/bids which is not in accordance with the specification and accept only quotations/bids most advantageous to the government. "TEDDY E. GULLAY BAC Chairperson"

RFQ No. 1290-2026-G (1 Canvass)(Common office supplies)

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: 2488 Date: April 30, 2026 OFFICE: PH-Tinoc RFQ No: __________ PH-Tinoc CANVASS Cost of Bid Documents: Php 500.00 (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 common office supplies, with an Approved Budget for the Contract of two hundred seven thousand two hundred eighty nine pesos only ( Php 207,289.00) 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 T

Supply and Delivery of Other Supplies and Materials

PROVINCE OF KALINGA

Kindly indicate your price quotation for the item/s listed taking into consideration the specifications and requirements listed hereunder subject to the Terms and Conditions as stated and submit to this office sealed in an envelop: Submit this document duly signed by you or your authorized representative not later than 9:00 AM on _________________________________. TERMS AND CONDITIONS: "1. Bidder shall provide a correct and accurate information required in this form. 2. Price quotations shall include all taxes duties and delivery charges. 3. Quotations exceeding the Approved Budget for the Contract (ABC) shall be rejected. 4. Any interlineation, erasures, or overwriting shall be valid only if they are signed or initialed by the supplier/bidder or its duly authorized representative(s). 5. Brand names shall be indicated with attached brochure/picture to show complete specifications of the product. 6. Supplier shall reimburse to the Provincial Government in case of overpricing. 7. Liquidated damages equivalent to one-tenth (0.1%) of the value of the goods not delivered within the prescribed delivery period shall be imposed per day of delay. PGO Kalinga shall rescind the contract once the cumulative amount of liquidated damages reaches ten (10) percent of the amount of the contract, without prejudice to other courses of action and remedies open to it. 8. A photocopy of the following documents shall be submitted together with this form: a. Mayors' Permit b. Philgeps Registration c. Latest Income Tax Return/Business Tax Return d. Omnibus Sworn Statement e. DTI Certificate of Business f. BIR Certificate of Registration G. Governor's Permit" 9. The procuring entity reserved the right to reject any and all quotations/bids which is not in accordance with the specification and accept only quotations/bids most advantageous to the government. "TEDDY E. GULLAY BAC Chairperson"