Tenders

S/D of 77 pcs Service Blouse with Buttons & 6 others

PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

1 77 pcs Service Blouse with Buttons 2 77 pcs GOU 3 77 pcs GOU Jacket 4 77 pcs Metal Rank 5 29 pcs Oversea Cap with Coat of Arms 6 77 pcs Shoulder Loop for 2LT 7 77 pcs AFP Coat of Arms

Upgrading and concreting of Barangay Road in Purok Jose Rizal, Brgy Puti

BARANGAY PUTI - MASANTOL, PAMPANGA

Upgrading and concreting of Barangay Road in Purok Jose Rizal, Brgy Puti, Masantol, Pampanga funded by 20% Barangay Development Fund, with concreting works as follows; Materials Cost: 173,190.00 Labor Cost: 26,800.90

PBG-2026-05-25: PROCUREMENT OF MEALS AND SNACKS FOR AWARENESS CAMPAIGN ON THE III-EFFECTS OF DANGEROUS DRUGS AND CLASIFICATION AND DRUG ABUSE SEMINAR-WORKSHOP, EMPOWERING COMMUNITIES FOR A DRUG-FREE P

CITY OF PAGADIAN, ZAMBOANGA DEL SUR

Bids and Awards Committee INVITATION TO BID/ REQUEST FOR QUOTATION The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods, charged to 2-01-001/200-5-02-99-030 (REPRESENTATION EXPENSES) with an Approved Purchase Request No. 826-C, Pagadian City, as described below: PBG-2026-05-25: PROCUREMENT OF MEALS AND SNACKS FOR AWARENESS CAMPAIGN ON THE III-EFFECTS OF DANGEROUS DRUGS AND CLASIFICATION AND DRUG ABUSE SEMINAR-WORKSHOP, EMPOWERING COMMUNITIES FOR A DRUG-FREE PAGADIAN ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT UNIT COST ₱ TOTAL COST ₱ 1 5400 PAX AM SNACKS: CHOICES OF PASTA, CHICKEN SIOPAO, ASSORTED SLICED CAKE, BURGER, SPECIAL BIBINGKA WITH BOTTLED WATER/SOFTDRINKS 150.00 810,000.00 2 5400 PAX LUNCH: STEAMED RICE, TWO VIANDS OF ANY OF THE FOLLOWING: ONE VEGETABLE/NOODLE, ONE MEAT(BEEF, CHICKEN,FISH) DISH WITH BOTTLED WATER/SOFTDRINKS 380.00 2,052,000.00 3 5400 PAX PM SNACKS: CHOICES OF PASTA, CHICKEN SIOPAO, ASSORTED SLICED CAKE, BURGER, SPECIAL BIBINGKA WITH BOTTLED WATER/SOFTDRINKS 150.00 810,000.00 GRAND TOTAL 3,672,000.00 All particulars relative to the Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation of Bids, Post-qualification and Award of Contract shall be governed by the pertinent provisions of R.A.9184 and its Implementing Rules and Regulations (IRR). . Below is the Schedule of Procurement Activities: Activity Date 1-Advertisement/Posting of Invitation to Bid MAY 23, 2026 TO JUNE 01, 2026 2-Issuance of Eligibility Forms /Bid Documents MAY 29, 2026 TO JUNE 09, 2026 3-PRE-BID CONFERENCE MAY 29, 2026 CITY GENERAL SERVICES OFFICE @ 2PM 4-Submission and Receipt of Bids(including Eligibility Check) JUNE 10, 2026 CITY GENERAL SERVICES OFFICE @ 2PM Bidding is open to all interested local bidders, subject to the conditions for

Supply and Delivery of ICT Equipment and Office Modernization Facilities for DMW RO5's Office Productivity

DEPARTMENT OF MIGRANT WORKERS (REGIONAL OFFICE NO. V) - LEGA

Desktop Computers with Monitors and UPS - 6 UNITS CPU: Intel Core i5 12th Gen or AMD Ryzen 5 5600 RAM: 16 GB DDR4 Storage: 512 GB SSD NVMe Display: 22″ Full HD Network: Gigabit Ethernet + Wi-Fi 5/6 OS: Windows 10/11 Pro Licensed MS Office 365 Accessories: Keyboard, Mouse, UPS 850 VA Laptop - 2 UNITS Operating System: Windows 11 Home Processor: Intel®-CoreTM i5-12450H or higher Graphics: GeForce RTX™ 3050 or higher Display: 15.6” Full-HD 144Hz IPS Memory: 16GB DDR4 Storage: 512GB M.2 PCIe NVMe SSD Microsoft Office: MS Office Home and Student 2024 WLAN / Ethernet: Wi-Fi 6 (802.11a/b/g/n/ac/ax, dual-band 2×2 MU-MIMO) Gigabit Ethernet (RJ-45) Ports: 1× HDMI 2.1 w/ HDCP; 1× Mini DisplayPort 1.4; 1×USB 2.0 Type-A; 1× USB 3.2 Gen 1 Type-A; 2× USB Type-C; 3.5 mm audio jack; DC-in; microSD reader Audio: 2× stereo speakers; 1× built-in microphone Camera: 720p HD front webcam (1280 × 720) w/ audio/video recording Multi-Function Printer - 6 UNITS Printer Type: Print, Scan, Copy, Fax with ADF Print Method: On-demand inkjet Maximum Copy Resolution: 600 x 600 dpi Maximum Copy Size: Legal Scanner Type: Flatbed colour image scanner Sensor Type: CIS Optical Resolution: 1200 x 2400 dpi Maximum Scan Area: 216 x 297 mm Paper Capacity: 30 pages (A4), 10 pages (Legal) Operating System Compatibility: Windows XP / XP Professional / Vista / 7 / 8 / 8.1 / 10 Only printing functions are supported for Windows Server OS USB: USB 2.0 Network: Ethernet, Wi-Fi IEEE 802.11b/g/n, Wi-Fi Direct Check Printer - 1 UNIT Print Method: Impact Dot Matrix Narrow carriage 9-pin SIDM High 357 CPS print speed at 12CPI 10,000 power on hour MTBF USB, Serial and Parallel ports Document Scanners - 2 UNITS Feeding Method: Automatic Feeding Capacity: 60 sheets Light Source: LED (Red, Green and Blue) Maximum Resolution: 600dpi Scan Resolution: 100x100dpi, 150x150dpi, 200x200dpi, 240x240dpi, 300x300dpi, 400x400dpi, 600x600dpi Scanner Elements: CIS Scanning Modes: Black and White, Error Diffusion, Advanced Text Enhanceme

Supply and Delivery of Basketball Jersey Uniform for the Players of Mayor's Cup 2026

MUNICIPALITY OF ALAMINOS, LAGUNA

see attached documents

Purchase of Agricultural and Marine Supplies - Rice Production Program - (OMAg) - 1163

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 60 bag Urea 46-0-0 (50kgs/bag) 2 30 bag Potash 0-0-60 (50kgs/bag) 3 120 bag Bio-fertilizer (5kg/bag) 4 150 bag Soil Conditioner (50 kgs/bag) 5 30 pack Vesicular Arbuscular Mycorrhiza (VAM) Bio-Fertilizer (250g/pack) 6 240 bot Carrageenan Foliar (1L/bot) *** Nothing Follows ***

Procurement of Reading Materials for the Key Stage 1 Learners (Kindergarten to Grade 3)

DEPARTMENT OF EDUCATION - DIVISION OF APAYAO

Kindergarten Kulay (23 pages) 2076 book My Jumbo Learning Workbook ( inside) (80 pages) 2076 book My Jumbo Learning Workbook (cover) (1 pages) 2076 book Grade 1 Munting Patak ng Ulan (cover) (4 pages) 2011 book Munting Patak ng Ulan (inside) (32 pages) 2011 book Putot (cover) (4 pages) 2011 book Putot (inside) ( 32 pages) 2011 book Grade 2 Ano Kaya Ako Paglaki ko (24 pages) 2182 book Message in the Sand (inside ) (64 pages) 2182 book Message in the Sand (cover) (1 page) 2182 book Grade 3 Bayang Maaksaya sa Tubig (28 pages) 2159 book Ang Masisipag na Langgam (Cover) (2 pages) 2159 Ang Masisipag na Langgam (inside) ( 16 pages) 2159 Technical Specifications: Book size- 8.27" x 11.69" Paper requirement cover-C2S #180lbs or foldcote cal. 12 solid white, with one side UV lamination Inside pages- C2S #100 Colors Cover 4/4 color with one side UV lamination Inside pages 4/4 color binding- saddle -stitched

1 lot Catering Services (Terms and Conditions Attached)

PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Procurement of Laptop

BARANGAY BACOLOD LEON ILO-ILO

Upgrading and concreting of Barangay Road in Purok Jose Abad Santos, Brgy Puti

BARANGAY PUTI - MASANTOL, PAMPANGA

Upgrading and concreting of Barangay Road in Purok Jose Abad Santos, Brgy Puti, Masantol, Pampanga funded by 20% Barangay Development Fund, with Concreting works as follows, Materials Cost:127,002.00 Labor Cost: 22,972.20

Procurement of SBFP Operational Expenses

STA. QUITERIA ELEMENTARY SCHOOL

SBFP Operational Expenses: Pcs. Tarpaulin 1 Set Ink 5 reams Bond Paper 10 Pc Weighing Scale 1 Pc Rice Cooker 3 Pc Cauldron (Kaldero) 3 Pc Frying Pan 3 Pc Plate 3in1 Stainless 100 Pack (6pcs.) Spoon Stainless 80 Pack (6pcs.) Fork Stainless 80 Pack (6pcs.) Cups Stainless 79 Pc Sandok 5 Pc Sianse 5 Set Knife set 5 Pc Sangkalan(Chopping Board) 5 Pc Peeler 5 Pc LPG Tank with Regulator 3 Pc Mineral Water 100 Pc Gal for Water 25 Pc Trays and Crates 10 Pc Sponge 99 Pc Dishwashing Liquid 30 Pc Refill LPG 11 Gal Alcohol 6 Box (100pcs.) Gloves 7 Box (50pcs.) Facemasks 6 Bottle (500 ml.) Handsoap 20 Pack (3pcs.) Biodegradable Plastic Bag 258 Pc Laptop 1

S/D of 1 Set Sala Set 3-seater lengths around55^70^prime & 3 others

PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

1 1 Set Sala Set 3-seater lengths around55^70^prime 2 1 Set Sofa 71?86 inches (180?218 cm 3 50 Pcs Office Chair 15 Inches width of 17-20 inches 4 10 Pcs Dining Tables Size 160 x 90 x 65cm Materials RUBBERWOOD Weight 25.8kg

FOOD, VENUE AND ACCOMMODATION FOR THE CONDUCT OF PILOT LEARNING ACTIVITY AND CAPACITY BUILDING ON MONTREAL PROTOCOL

ENVIRONMENTAL MANAGEMENT BUREAU - DENR

2 REQUEST FOR QUOTATION (RFQ) FOOD, VENUE AND ACCOMMODATION FOR THE CONDUCT OF PILOT LEARNING ACTIVITY AND CAPACITY BUILDING ON MONTREAL PROTOCOL RFQ NO. EMB-POD-2026-05-080 1. The Department of Environment and Natural Resources – Environmental Management Bureau (DENR-EMB) hereinafter referred to as the “Purchaser” now requests for submission of price quotations for the procurement of the aforesaid items described in the Technical Specifications/Scope of Works/Terms of Reference. No. Description QTY UOM Unit Price ABC 1. Conduct of Pilot Learning Activity and Capacity Building with the Regional ODS Officers of EMB Region III on Strengthening the Implementation of the Montreal Protocol on 1 to 5 June 2026 to be held at Region III AM Snack, Lunch, PM Snack *June 1 and 2, 2026 (meals only) Courtesy Meeting Field Survey 20 Pax 650.00 26,000.00 Food and Rental of Venue *June 3, 2026 Stakeholders' Consultation Workshop 50 Pax 2,450.00 122,500.00 *June 4, 2026 Capacity Building and Updating for EMB Officers 20 Pax 2,450.00 49,000.00 *June 5, 2026 Planning Assessment 20 Pax 2,450.00 49,000.00 Accommodation *June 1 to 5, 2026 Accommodation of POD and Region 3 Staff 7 Pax 1,100.00 38,500.00 Total: P285,000.00 2. A set of technical requirements are provided in Attachment/s. Item/s listed under the Purchaser’s Terms of Reference/s must be complied with on a pass-fail basis. Failure to meet any one of the requirements may result in rejection of the quotation. The Approved Budget for this contract is PhP285,000.00. 3. Bidding procedures will be conducted in accordance with the provisions of the Implementing Rules and Regulations (IRR) of Republic Act 9184. 4. It is the intent of the Purchaser to evaluate the bid/quotation on a lot basis whichever is advantageous to the government. And award will be made to the bid/quotation or combination of quotations resulting in the lowest evaluated quotation meeting the PURCHASER’S technical specifications. 5. Quotations must be delivered at

For the conduct of 128th Philippine Independence Day Job Fair (Tupad Payout, GIP Payout, DILP Payout and AMP Release) on June 12, 2026, in Butuan City.

DEPARTMENT OF LABOR AND EMPLOYMENT - CARAGA

SUPPLY AND DELIVERY LOT A June 11, 2026 40 pax Dinner (Packed) -1 piece fried chicken, Lasagna, Rice, and Soft drinks June 12, 2026 400 pax AM Snacks (Packed) -Spaghetti, Iced Tea 329 pax Lunch (Packed) -1 Piece fried chicken, Lasagna, Rice, and Soft drinks 329 pax PM Snacks (Packed) -Lasagna and Iced Tea 40 pax Dinner (Packed) -1 Piece fried chicken, Roast Beef, Rice, and Soft drinks LOT B 1 lot job Event Management Organizer (Inclusion of stage decorations Job fair, lights and sound system, balloons, ribbon for ribbon cutting, and performers) *Stage Decoration *Lights and Sound *Balloons *Flaglets (for vehicle and employer tables) *Ribbon for Ribbon Cutting *Performers LOT C 300 pc. Monoblock Chair Rental (DTI/BPS PNS 1478)(ISO 7173 level 5) 300 pc. Chair Cover Rental (h:45-50cm, w:45-50cm, l:45-50cm) 60 pc. Table (Square) with table cloth Rental (37inches) 50 pc. Table (Rectangle) with table cloth Rental (4ft, 123x61cm) LOT D 2 pc. 4ft x 6ft (Event Streamer) 3 pc. 8ft x 12ft (Event Streamer) 5 pc. 2.75ft x 6.5ft (4 Process Flow & 1 One-stop-shop) 9 pc. 4ft. x 8ft (Job Vacancies) 1 pc. 250" x 6" Ribbon Cutting LOT E 1 pc. LED Wall Rental (9ft x 12ft) 1080p Full HD LOT F 297 pc. Polydex, Full Sublimated Polo Shirt (Kalayaan Jobfair Polo Shirt) Font: TW Cen MT Condensed Extra Bold Regular Logo: Standard Size 100 pc. Customized Mug @ 90.00 Logo: Sublimated ***Please see attached sample layout*** (To be delivered on June 8, 2026) **************NOTHING FOLLOWS**********************************************************

PBG-2026-05-24: PROCUREMENT OF MEALS AND SNACKS FOR SPIRITUAL STRENGTHENING AND DIRECTION SEMINAR-WORKSHOP, EMPOWERING COMMUNITIES FOR A DRUG-FREE PAGADIAN

CITY OF PAGADIAN, ZAMBOANGA DEL SUR

Bids and Awards Committee INVITATION TO BID/ REQUEST FOR QUOTATION The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods, charged to 2-01-001/200-5-02-99-030 (REPRESENTATION EXPENSES) with an Approved Purchase Request No. 826-B, Pagadian City, as described below: PBG-2026-05-24: PROCUREMENT OF MEALS AND SNACKS FOR SPIRITUAL STRENGTHENING AND DIRECTION SEMINAR-WORKSHOP, EMPOWERING COMMUNITIES FOR A DRUG-FREE PAGADIAN ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT UNIT COST ₱ TOTAL COST ₱ 1 2500 PAX AM SNACKS: CHOICES OF PASTA, CHICKEN SIOPAO, ASSORTED SLICED CAKE, BURGER, SPECIAL BIBINGKA WITH BOTTLED WATER/SOFTDRINKS 150.00 375,000.00 2 2500 PAX LUNCH: STEAMED RICE, TWO VIANDS OF ANY OF THE FOLLOWING: ONE VEGETABLE/NOODLE, ONE MEAT(BEEF, CHICKEN,FISH) DISH WITH BOTTLED WATER/SOFTDRINKS 380.00 950,000.00 3 2500 PAX PM SNACKS: CHOICES OF PASTA, CHICKEN SIOPAO, ASSORTED SLICED CAKE, BURGER, SPECIAL BIBINGKA WITH BOTTLED WATER/SOFTDRINKS 150.00 375,000.00 GRAND TOTAL 1,700,000.00 All particulars relative to the Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation of Bids, Post-qualification and Award of Contract shall be governed by the pertinent provisions of R.A.9184 and its Implementing Rules and Regulations (IRR). . Below is the Schedule of Procurement Activities: Activity Date 1-Advertisement/Posting of Invitation to Bid MAY 23, 2026 TO JUNE 01, 2026 2-Issuance of Eligibility Forms /Bid Documents MAY 29, 2026 TO JUNE 10, 2026 3-PRE-BID CONFERENCE MAY 29, 2026 CITY GENERAL SERVICES OFFICE @ 2PM 4-Submission and Receipt of Bids(including Eligibility Check) JUNE 10, 2026 CITY GENERAL SERVICES OFFICE @ 2PM Bidding is open to all interested local bidders, subject to the conditions for eligibility provided in the IRR of RA 9184. Bidding d

For the Conduct of 2026 Kalayaan Job Fair in Zamboanga City

DEPARTMENT OF LABOR AND EMPLOYMENT - REGION IX

Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ, and submit your quotation duly signed by your representative not later than May 28, 2026 at Bids and Awards Committee for Goods, Cortez Building, Dr. Evangelista, street, Sta. Catalina, Zamboanga City. For more information, please call the BAC for Goods at telephone nos.: (062) 955-0151 / 9550214 - TF or browse PhilGEPS website. Upon receipt of at least three (3) quotations on or before the submission deadline, the BAC shall open the quotations. Sealed quotations and other requirements stated below shall be submitted to the Bids and Awards Committee (BAC) at Cortez Building, Dr. Evangelista, street, Sta. Catalina, Zamboanga City Supplier shall submit the following requirements: a. Duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. Statement of Compliance must be accomplished by supplier. b. PhilGEPS Registration Certificate c. Valid Mayor’s Permit, Tax Clearance Certificate d. Original brochures of the items offered showing its performance characteristics or certifications, if applicable Quotations shall be compared and evaluated based on the following criteria: a. Completeness of submission b. Compliance with Technical Specifications c. Price The supplier who submitted the lowest calculated responsive quotation shall be awarded the Purchase Order after evaluation by the BAC Delivery of services shall be made within 4 calendar days from date of receipt of Purchase Order. Deliverables shall be delivered to the Venue provided by the winning bidder hereto defined as Project Site, costs to the account of supplier. Risk and title shall pass from the supplier to the purchaser upon receipt and final acceptance of the goods at project site. Upon delivery of the goods to the project site, the supplier shall notify the Purchaser and present the following documents to the Purchaser: a. Original and 4 copies of the Supplier’s In

S/D of 15 unit 1HP Split Type Inverter Aircon (free installation) & 3 others

PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

1 15 unit 1HP Split Type Inverter Aircon (free installation) 2 2 unit BM5100FDW Copier Machine 3 2 unit Printing Calculator Adding Machine HR-100RC 4 2 unit Micro Cut 20L microcut Paper Shredder Machine Heavy duty

Request for Quotation for the Supply & Delivery of Furniture and Fixture

MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL

To use for LGU events and activities 24 piece Foldable table 72x30x29" 100 piece Monoblock chair w/ no armrest

Supply and Delivery of Representation Expenses (NIF-NCR) (SVP)

PHILIPPINE NAVY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

One Hundred (100) Cup Cake, Lava Cake 42g, 10's and 44 other LI

Rental of Sound System

BARANGAY BACOLOD LEON ILO-ILO

For distribution to all TUPAD beneficiaries of Tuloy Pasada (Batch 3) in DOLE Surigao del Norte.

DEPARTMENT OF LABOR AND EMPLOYMENT - CARAGA

SUPPLY AND DELIVERY OF: 2,612 pcs Tarpaulin Size: 3ft (w) x 2ft (h) **nothing follows**

S/D of 20 ea Cabinet Dual Drawer Wooden Wardrobe (reinforced thickened) 60x40x180cm & 9 others

PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

1 20 ea Cabinet Dual Drawer Wooden Wardrobe (reinforced thickened) 60x40x180cm 2 2 ea Solid Wood Dining Table 3 20 pcs Wooden Dining Chair 4 4 set Kitchen Storage Cabinet Organizer Rack Steel with Wheels 5 2 set Solid wood sofa 6 4 set Outdoor Table and Chair Set 7 3 set Kitchen Hanging Wall Cabinet 120x30x60 cm 8 1 ea Transparent Acrylic Podium 9 15 ea Lifetime Table Fold In Half Almond 6ft 10 30 pcs Lifetime Folding Chair White

PR NO. 2026-372 Construction Materials for Bamboo Nursery

DEPARTMENT OF AGRICULTURE - REGION II

NOTE: KINDLY SEND YOUR QUOTATION IN A SEALED ENVELOPE ADDRESS TO THE BAC CHAIRMAN. THANK YOU

Supply and Delivery of Other Supplies & Materials Expenses (PNFC) (SVP)

PHILIPPINE NAVY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

One Hundred Fifty (150) pk Garbage Bag Thick Thrash Bag Set of 100 Pcs, 70 x 80 and 29 other LI