Tenders

S/D of 6,900 pcs Black Screw 1 & 21 others

PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

1 6,900 pcs Black Screw 1 2 119.00 box Blind Rivet 1/8 x 1/2 3 148 bags Cement 4 65.00 kgs Concrete Nail1 5 126 pcs Cutting Disc 6 65.00 pcs Drill Bit 7 66 set Doorknob 8 27.00 set Flush Door 9 99 pcs Fiber Cement Board 1/4 x 4 x 8 10 545 pcs Metal Screw 3 11 120 pcs Metal Stud 2 3 x 10 12.00 75.00 gal Polyester Body Filler w/ Hardener 13 46 pail Paint Flat Latex 14 45 pail Paint Semi Gloss Latex 15 38 gal Paint Thinner Laquer 16 30.00 pail Paint Baguio Green 17 75 pcs Roller Paint 18.00 50.00 pcs Roof Panel Rib Type 0.40mm 12 19 75 mtrs Sand Paper # 100 20 1,070.00 pcs Tiles 0.40m x 0.40 21 99 bags Tile Adhesive 22 125.00 kgs Tile Grout

PURCHASE OF ONE (1) UNIT MOTORCYCLE

BARANGAY BANTIGUE, ORMOC CITY

Aircraft Maintenance Service

305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Please quote your lowest price on the items listed on the attached files, subject to the following conditions and submit your quotation duly signed by you or your representative not later than 260900H May 2026.

LEASE OF VENUE WITH ACCOMMODATION AND MEALS FOR COMPETENCY ENHANCEMENT FOR SAN JOSE NHS TEACHING AND NON – TEACHING PERSONNEL

SAN JOSE NATIONAL HIGH SCHOOL - RODRIGUEZ RIZAL

“LEASE OF VENUE WITH ACCOMMODATION AND MEALS FOR COMPETENCY ENHANCEMENT FOR SAN JOSE NHS TEACHING AND NON – TEACHING PERSONNEL” Minimum Technical Specifications Offered Technical Specifications/ Services Statement of Compliance (“Comply or Not Comply”) Note: Non-compliance with the minimum required specifications shall be rejected. I. Availability June 2 - 3, 2026 (Guaranteed 120 pax live-in) (Note: May be subject to changes and shall be confirmed by the Admin Team) II. Location a) Within CALABARZON b) Free parking space reserved within or near the venue III. Neighborhood Data a) Near Police and Fire, Restaurants and Stations Banks b) Team Facilitators and/or Team Building facilities such as obstacle courses, open outdoor spaces, rappelling, wall climbing, etc. but not Limited Beach or swimming pool c) Provision of medical services, and compliant to health and safety standards IV. Venue a) Session Room 1. 200 sq meters to 250 square meters floor area and fully air- conditioned At least four High-Quality Audio- Visual Equipment Projector and White Screen, 3. Four Microphones and Speaker, sound system, 4. Extension cords 5. Tables and chairs arranged in round table 6. Tarpaulins for activity (outside and inside session hall) 7. Buffet area with mineral water (hot and cold Dispenser) and unlimited coffee 8. Steady Wi-Fi Connectivity with at least 500 mbps inside session Hall b) Room Arrangement: 1. Two to four single beds per room 2. Fully airconditioned 3. Bathroom with toilet and shower (hot and Cold) with basic Toiletries 4. At least four glasses for water in every room 5. Water dispenser with unlimited drinking water for every 10 rooms 6. Free Wi-Fi of at least 10 mbps in every room or 50 mbps for every 5 rooms 7. Daily Housekeeping elevator and front desk (24 hours) c) Other Requirements: 1. Maintenance: Provision of daily janitorial and maintenance services 2. 24/7 front desk services V. Catering Services: 1. Buffet meals for the guaranteed 120 pax per day (5 ful

Restoration and Renovation of Lara Hall, Ground and Second Floors, College of Public Health, University of the Philippines Manila

UNIVERSITY OF THE PHILIPPINES - MANILA

Restoration and Renovation of Lara Hall, Ground and Second Floors, College of Public Health, University of the Philippines Manila 1. The University of the Philippines Manila (UPM), through the GAA FY2025, intends to apply the sum of Sixty- Two Million Eight Hundred Two Thousand Nine Hundred Eighty-Five Pesos and Eleven Centavos (Php62,802,985.11) being the Approved Budget for the Contract to payments under the contract for the Restoration and Renovation of Lara Hall, Ground and Second Floors, College of Public Health, University of the Philippines Manila. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The University of the Philippines Manila now invites bids for the above Procurement Project. Completion of works required is within One Hundred Eighty (180) Calendar Days reckoned from the date of acceptance of Notice to Proceed. Bidders should have completed 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 Republic Act (RA) No. 12009. 4. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 5. Prospective Bidders may obtain further information from UP Manila Procurement Office, BAC 2 Secretariat and inspect the Bidding Documents at the address given below during office days, 8:00 to 4:00 p.m. 6. A complete set of Bidding Documents may be acquired by interested Bidders starting 26 May 2026 from the given address and website(s) below The Procuring Entity shall allow

1 Lot Assorted appliances, furniture & device use for Laboratory, Library, Clinic & Office use

CAMARINES SUR NATIONAL HIGH SCHOOL

1 Lot Assorted appliances, furniture & device use for Laboratory, Library, Clinic & Office use as follows: 3 unit Aircon window type 2HP inverter 1 unit Aircon window type 1.5HP inverter 2 unit Water Dispenser, hot & cold, top load 1 unit Floor Polisher 16” heavy duty, branded 1 unit Vacuum Cleaner 20-B1 1400watt, 3in1, 20L wet & dry 1 pc. Ethernet Switch D-Link 16 port gigabit unmanaged switch lan ports DGS 1016C 1 unit Office Chair high back, fabric w/ armrest PVC starbase 2 unit Steel Cabinet 4 layer vertical 1 unit Steel Cabinet 4 layer lateral

26GGR0007 - Procurement of Road Signages to be Installed along the Various National Roads of DPWH Iloilo 6th DEO, Malusgod, Pototan, Iloilo

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 6TH DISTRIC

S/D OF TEN (10) PCS TIRE SIZE (12.00x20) AND ONE (1) OTHER LI OF 501CEB, CER, PA (PhP 228,000.00)

107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

R&M OF CONSTRUCTION AND HEAVE EQUIPMENT EXPENSES

S/D of 40 Pcs Embroider Unit Flags 50mm and 32mm pole & 2 others

PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

1 40 Pcs Embroider Unit Flags 50mm and 32mm pole 2 35.00 Pcs Wooden Frames 30x40/40x50/50x70cm 3 40 Pcs Potraits izes include 4x6 5x7 and 8x10 inches

Procurement of Neonatal G6PD kit (960 tests0 etc.

WEST VISAYAS STATE UNIVERSITY MEDICAL CENTER - REGION VI

1. Neonatal G6PD kit (960 tests) 2. Neonatal Biotinidase kit (960 tests) Note: Must be compatible to Victor2D Instruments (Provide Certificate) Provide Certificate of Distributorship

Pison Tube Type to be used for Road Roller

MUNICIPALITY OF SIGMA, CAPIZ

23.10 x 26 Pison Tube Type

PR NO. 26-05-106 UPS AND ALL-IN-ONE-PRINTER

DEPARTMENT OF AGRICULTURE - REGION II

KINDLY REFER TO THE ATTACHED RFQ

REHAB. OF MPH-ROOFING AND GUTTER INSTALLATION

BARANGAY BILIBINWANG, AGONCILLO, BATANGAS

Republic of the Philippines MUNICIPALITY OF AGONCILLO Province of Batangas Tel. No. 043-210-2344/043-210-2117 BARANGAY BILIBINWANG INVITATION TO BID The LGU Bilibinwang, through its Bids and Awards (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid the hereunder project: Contract ID No. : 05-2026-01I Name of Project : REHABILITATION OF MPH-ROOFING AND GUTTER INSTALLATION Location : Brgy. Bilibinwang, Agoncillo, Batangas Brief Description Approved Budget For the Contract : Php296,205.73 Source of Fund : Annual Budget 2026 (CAPITAL OUTLAY ) Contract Duration : 30CD Bid Document Cost : Php500.00 Bidding will be conducted through open competitive bidding using a non – discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act”. Interested Bidders may obtain further information from Office of the BAC Chairman of Brgy. Bilibinwang, Agoncillo, Batangas and inspect the bidding documents at the given below during 8:00 am to 5:00 pm. The complete schedule of activities is listed, as follows: Activities Schedule 1. Advertisement/Posting of Invitation to Bid/ Request for Expression of Interest May 22, 2026– May 29, 2026 2. Issuance and Receipt of Eligibility requirements May 23, 2026– May 30, 2026 3. Issuance of bid documents May 23, 2026– May 30, 2026 4. Submission and opening of bids June 5, 2026– Ground floor, Multi – Purpose Bldg. Brgy. Bilibinwang 10:00 AM The LGU –Bilibinwang, reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders. Date of Publication: May 22, 2026 BONIFACIO DE LEON BAC CHAIRMAN

S/D OF ONE (1) PC SOLENOID 12VOLTS AND FIVE (5) OTHER LI OF 501CEB, CER, PA (PhP 266,860.32)

107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

R&M OF CONSTRUCTION and HEAVY EQUIPMENT EXPENSES

1 Lot assorted materials use for repair of roofs & ceiling of Roco Building, Liboton Campus

CAMARINES SUR NATIONAL HIGH SCHOOL

1 Lot Assorted materials use for repair of roof and ceiling of Roco Building, Liboton Campus as follows: 18 pc. Hardiflex 4.5mm 10 kg. Tubular GI 1”x 2”x 1.5mm 20 kg. Tubular GI 1”x 1” x 1.5mm 6 pc. Angle Bar 1.5”x 1.5” x 1/8” 10 pc. Cutting Disc 4” 2 pc. Cutting Disc 14” 2000 pc. Hardi Screw 20mm 3 kg. Welding Rod E6013 (3/32”) 1 pail Paint, latex flat white 1 pail Paint, gloss latex white 2 pc. Roller Brush 7” 2 pc. Drill Bit concrete 3/16”Ø 11 pc. GI Sheet corrugated 830cm x 0.6 2 pc. Paint Brush 1.5” 2 bag Skim Coat 2 roll Gaza Tape

Aircraft Maintenance Service

305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Please quote your lowest price on the items listed on the attached files, subject to the following conditions and submit your quotation duly signed by you or your representative not later than 260900H May 2026.

Supply and Delivery of Goods for Medical, Dental and Laboratory Supplies Expense of CEASH, H9ID,PA (1,787,870.00)

109TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

REQUEST FOR QUOTATION Xray Film 14x17 100s 8 bxs Auto Fixer and developer solution 4L 8 gallon/each Mask 100s 30 bxs Cotton Roll 400g 40 pack Sterile Gloves (size 8) 100s 30 each ECG Paper 5roll 50mmx30mm 80 each Lubricant Jelly 80g 60 pcs Microscope Glass Slide 72s 60 box Micropore 12s 60 bxs Urine Container w/cap 40ml 810 pcs Stool Container w/ cap 40ml 810 pcs Disposable Syringes 5cc 100s 110 box Tongue Depressor 100s 85 bxs Vacuum Blood Collection Tube 10ml 810 pcs Liquid hand soap 225ml 100 each Hazardous Waste Box 1L 90 pcs Pregnancy Cassette 300 pcs Auto-ton (diluent) 20L 5 each Auto-lyse 500ml 5 each Boule Control (3 level) 1x3ml 5 each Boule Calibrator 1x3ml 5 bxs Boule Cleaning Kit 3x450ml 5 bxs Oral Hygiene Kit 810 each Disinfecting Solution 18 gal Gloves (M) 100s 35 box Gloves (S) 100s 35 box Gloves (XS) 100s 35 box Facemask KN95 50s 40 box Polybib 100s 30 pck Alcohol 70% Isoprophyl 55 gal Chlorhexidine Gluconate 500ml 50 btl Chlorhexidine Gluconate 120ml 50 btl Disposable Dental Paper Cups5.6ozx 50’s 50 pck Self-Sealing Sterilizer Pouch 3.5x10x200s 40 bxs Mouth Mirror 811 Pcs Dental Explorer 810 Pcs For the use of CEASH,H9ID,PA

Supply/ Delivery of Fuel for Consumption of MUNICIPAL ECONOMIC ENTERPRISE DEVELOPMENT OFFICE (MEEDO) (PR# 2026-05-0434)

MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

NOTICE TO BIDDERS Sealed proposals plainly marked "Proposal for Supply/ Delivery of Fuel for Consumption of MUNICIPAL ECONOMIC ENTERPRISE DEVELOPMENT OFFICE (MEEDO) (PR# 2026-05-0434). Subject to the terms and conditions set forth in the updated IRR of RA 9184 under "Goods", Sealed Bids will be received in the Office of Bids and Awards Committee, this municipality on or before 10:00am, June 4, 2026 and thereafter publicly opened in the presence of the members of the BAC, observers and bidder's representatives. Quantity Unit DESCRIPTION 1,000 liters Gasoline 4,112 liters Diesel

PR NO. 26-05-014 VETERINARY SUPPLIES

DEPARTMENT OF AGRICULTURE - REGION II

KINDLY REFER TO THE ATTACHED RFQ

Provision of Snacks and Meals during Solo Parent Week Celebration

MUNICIPALITY OF MALABUYOC, CEBU

For Purchase of Food Supplies (PGH) - 1318

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 57 KG BANGUS 2 65 KG BARILES 3 32 KG TULAY 4 32 KG SARI 5 23 KG PANGASIUS 6 40 KG BUROT 7 40 KG TILAPIA 8 32 PACK TUNA FLAKES, 1/2 KG 9 60 KG CHICKEN, CHOICE CUTS 10 30 KG CHICKEN, BREAST 11 40 KG PORK, KASIM 12 10 KG PORK, LIEMPO 13 20 KG PORK, GROUND 14 25 KG BEEF, LEAN MEAT 15 8 KG BAGUIO BEANS/KENTUCKY 16 18 PCS BANANA HEART 17 8 KG BELL PEPPER (ATSAL) 18 10 KG BISOL (GABI) 19 10 KG BITTER GOURD (AMPALAYA) 20 13 KG BOTTLE GOURD (UPO 21 10 KG CABBAGE 22 10 KG CAMOTE, ROOT CROP 23 15 KG CARROTS 24 35 KG SAYOTE 25 35 TRAY EGG, MEDIUM 26 12 KG EGGPLANT 27 67 KG BANANA LAKATAN 28 43 KG MELON, RED 29 34 KG PAPAYA 30 5 PCS PINEAPPLE 31 67 KG SABA 32 10 KG GARLIC 33 13 KG GINGER 34 6 KG LANGKA 35 13 TALI SALUYOT 36 10 KG OKRA 37 13 TALI KANGKONG 38 10 KG CALAMANSI 39 4 KG MONGGO 40 10 KG PATOLA 41 10 KG ONION, RED 42 8 KG PECHAY 43 6 KG PIPINO 44 15 KG POTATO 45 8 KG RADDISH 46 6 KG SILI GREEN 47 20 KG SQUASH 48 12 TALI SITAW 49 12 KG SWEET CORN 50 18 KG TOMATO/KAMATIS 51 10 SACK RICE, WELL MILLED 52 7 CAN MILK, ALL PURPOSE CREAM 370ML 53 7 PACKS ATSUETE SEEDS 200G 54 4 PACK BIHON, NOODLES 1KG 55 18 PACK BLACK BEANS 155 GRAMS 56 10 PACK BREAD CRUMBS 1KG 57 10 BAR BUTTER 200G 58 8 BAR CHEESE BAR 160G 59 10 PACK INSTANT GATA 400ML 60 5 PACK COFFEE STICK 1.9G 48PCS 61 9 PACK BROWN SUGAR SACHET 5GX100S 62 5 KG CORNSTARCH 1 KG 63 3 KILO CURRY POWDER 1KG 64 10 KG FLOUR ALL PURPOSE 1KG 65 15 CAN GREEN PEAS 155G 66 15 CAN GARBANZOS 225 G 67 5 GAL KETCHUP 1 GALLON 68 55 PCS CHICKEN SINGLE BROTH CUBES 10G 69 33 PCS PORK SINGLE BROTH CUBES 10G 70 38 PCS BEEF SINGLE BROTH CUBES 10G 71 12 CAN KREMDENSADA 410ML 72 12 BOX/PCS MACARONI PASTA 200 GRAMS 73 20 CAN MILK CONDENSED 374 GRAMS 74 30 CAN MILK EVAPORATED 360ML 75 1,500 PCS POWDERED MILK 33G 76 10 PACKS MISUA 24 SACHETS 77 8 PCS GULAMAN, POWDER 5G 78 33 PACKS MUSHROOM, POUCH 100G 79 6 CAN PALM OIL 17KG 80 12 PACK SAGO COLORED SMALL 400g 81 12 PACKS SEASONING BLACK PEPPER 25

PURCHASE OF MATERIALS FOR INSTALLATION OF 6 SOLAR STREETLIGHTS IN BRGY II-F

BARANGAY II-F, SAN PABLO CITY, LAGUNA

SOLAR STREETLIGHTS STREET LIGHT POLE CEMENT

Procurement of tokens for the participants of DOST-PCIEERD 16th Anniversary

PHILIPPINE COUNCIL FOR INDUSTRY ENERGY AND EMERGING TECHNOLO

The PCIEERD invites bids from eligible bidders for the Procurement of tokens for the participants of DOST-PCIEERD 16th Anniversary with details as follows: Award as one (1) lot: Customized Wireless Earbuds with charging case - 300 pcs. Laptop Sleeve with stand - 300 pcs. Please see the attached supporting documents Note: The Prospective Bidder shall submit the following Documentary Requirements: A. Quotation B. Valid PhilGEPS Registration C. BIR Certificate of Registration D. Valid Business Permit / Mayor‘s Permit E. Price Proposal shall include all fees and taxes F. Withdrawal of bid after the closing of PhilGEPS posting may be subjected for suspension. Further, PCIEERD reserves the right to reject any or all bids, to waive any or all information, or to award to supplier whose bid is most advantageous to the government. Please address bid to: DR. RUBY RATERTA Chairperson, BAC 4th & 5th Level Science Heritage Bldg. DOST Compound Gen. Santos Ave. Bicutan, Taguig Cit