Tenders

National Individual Consultant: Recruitment of 02 Nos Procurement Officers

Asian Development Bank

Project: Health System Enhancement Project Notice type: Individual - Consulting | Sector: Health | Country: Sri Lanka | Project number: 51107-002

TRA-2024-04 URBAN TRANSPORT SPECIALIST (BUS)

Asian Development Bank

Project: Accelerating Climate Action, Innovation, and Private Sector Development through Sector Operations Notice type: Individual - Consulting | Sector: Multisector | Country: Regional | Project number: 58295-001

Consultant to support Petrolimex and PVGas to organize Corporate Exchange and Industry Roadshow in Canada

Asian Development Bank

Project: Public–Private Partnerships, Private Sector Development, and State-Owned Enterprise Reform Notice type: Individual - Consulting | Sector: Public sector management | Country: Viet Nam | Project number: 54445-001

National Consultant: Research on Healthcare Access among Disadvantaged Groups in India

Asian Development Bank

Project: Regional Support to Address the Outbreak of Coronavirus Disease 2019 and Potential Outbreaks of Other Communicable Diseases Notice type: Individual - Consulting | Sector: Health | Country: Regional | Project number: 54079-001

KAZ: National PPP Advisor (Multi-disciplinary Hospital PPP Project in Karaganda)

Asian Development Bank

Project: Strengthening Project Preparation Capacity in Asia and the Pacific - Supporting Preparation of Infrastructure Projects with Private Sector Participation in Asia Pacific (Subproject 4) Notice type: Individual - Consulting | Sector: Multisector | Country: Regional | Project number: 49407-005

MUNICIPAL SANITATION PROJECT

MUNICIPALITY OF BARILI, CEBU

Purchase of sanitary fixtures and Construction materials for the municipal sanitation program.

JHS SUPPLY SALUYSOY IS

SALUYSOY INTEGRATED SCHOOL - MEYCAUAYAN CITY BULACAN

Kindly submit your RFQ to SDO City of Meycauayan care of Vivian R. Dumalay -BAC Chairman on or before May 27, 2026 at exactly 1:00 pm

Supply and delivery of supplies and for SBFP Recipient

DEPARTMENT OF EDUCATION - DIVISION OF TOLEDO CITY, CEBU

1 Supply and delivery of supplies and for SBFP Recipient 400,000.00 Free Standing Water Dispenser 50 units * 3 option: HOT, COLD & WARM * CHILD SAFETY LOCK protector for hot water switch * double safety device to prevent overheating * compressor cooling * Dimension : 94cm x 31.5 cm x 35 cm (H , W , D) ***NOTHING FOLLOWS***

PROP. CONST. OF PATHWALK (48LM X 1 MTR X 4 ICHS) - SITIO ILOG DULO (RAMON DELOS SANTOS) BARANGAY PUNTA, JALAJALA, RIZAL

BARANGAY PUNTA - JALA-JALA, RIZAL

CEMENT - 45.00 BAGS WHITE SAND - 3.00 CUM GRAVEL - 5.00 CUM GRAVELFILL - 1.00 CUM 2X4X12 COCO - 14.00 PCS CWN #3 - 2.00 KGS ALL NEW SUPPLIER ARE REQUIRED TO SUBMIT THE FOLLOWING DOCUMENTS: 1. Mayors Permit 2. Philgeps Certificate/ Reference Number 3. Quotation with Original signed of owner or representative Should you have queries, email us at puntabarangay@gmail.com CESAR P. VILLARAN BAC Chairperson

Procurement of Services for Landscape Maintenance for CY 2026

BARANGAY BEL-AIR, MAKATI CITY

1 package Landscaping Maintenance at Barangay Bel-Air from July to December, 2026 Breakdown: Four (4) Gardeners Php700.00 x 26 days Two (2) Leadman Php750.00 x 26 days SSS/Philhealth/Pag-Ibig @ 3,600.00 x 6 Gardeners 13th Month (6 Gardeners) Uniform/Garden Tools/Fertilizers Gasoline Expenses Admin Cost and Other Expenses (20%) Taxes 6 mos. From July 01 to December 31, 2026 Coverage: Bel-Air Park 2 Bel-Air Park 3 Jaime Velasquez Park

PROCUREMENT OF FAMILY HYGIENE KITS

OFFICE OF CIVIL DEFENSE - IV-B

1. The OFFICE OF CIVIL DEFENSE - MIMAROPA (OCD MIMAROPA), through the OCD Regular Fund CY 2026 (Disaster Management Operations (DMO) – Quick Response Fund (QRF). intends to apply the sum of FIVE MILLION SIX THOUSAND SEVEN HUNDRED EIGHTY-FOUR PESOS (₱ 5,006,784.00) inclusive of VAT, with Procurement / Project Identification No. OCD MIMAROPA-2026-001, being the Approved Budget for the Contract (ABC) to payments under the contract for “PROCUREMENT OF FAMILY HYGIENE KITS”. Bids received more than the ABC shall be automatically rejected at bid opening. 2. The OCD MIMAROPA now invites bids for the procurement of abovementioned project. Delivery of the Goods is required as specified in Section VI. Schedule of Requirements. Bidders should have completed, within five (5) years of the date of submission and receipt of bids, a contract like 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 Implementing Rules and Regulations (IRR) of Republic Act (RA) 12009, otherwise known as the New Government Procurement Act. (i) Bidding is open to all interested bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR of RA 12009. 4. Interested bidders may obtain further information from OCD MIMAROPA BAC Secretariat and inspect the Bidding Documents at the address given below during office hours of OCD MIMAROPA from Monday to Friday, 9:00 AM to 5:00 PM. 5. A complete set of Bidding Documents may be acquired by interested Bidders on 23 May 2026 until 15 June 2026 (before 10:30 AM) from the given address and website 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 FIVE THOUSAND PESOS (₱ 5,000.00). The Procuring Entity shall allow

PURCHASE OF MEALS AND SNACKS

MUNICIPALITY OF BARILI, CEBU

Meals and Snacks for Buntis Congress

MEALS AND SNACKS

MUNICIPALITY OF BAUNGON, BUKIDNON

PURCHASE OF MEDICAL SUPPLIES

MUNICIPALITY OF BARILI, CEBU

Medical supplies for via

MEALS AND SNACKS

MUNICIPALITY OF BAUNGON, BUKIDNON

PROP. CONST. OF PATHWALK (48 LM X 1 MTR X 4 INHCS) - SITIO DUNGGOT (NORA VILLADIEGO) BARANGAY PUNTA, JALAJALA, RIZAL

BARANGAY PUNTA - JALA-JALA, RIZAL

CEMENT - 45.00 BAGS WHITE SAND - 3.00 CUM GRAVEL - 5.00 CUM GRAVELFILL - 1.00 CUM 2X4X12 COCO - 14.00 PCS CWN #3 - 2.00 KGS ALL NEW SUPPLIER ARE REQUIRED TO SUBMIT THE FOLLOWING DOCUMENTS: 1. Mayors Permit 2. Philgeps Certificate/ Reference Number 3. Quotation with Original signed of owner or representative Should you have queries, email us at puntabarangay@gmail.com CESAR P. VILLARAN BAC Chairperson

REQUEST FOR QUOTATION OP4/RFQ-09 - BOOKS AND REFERENCE MATERIALS FOR PUP

BUREAU OF LOCAL GOVERNMENT FINANCE

PLEASE SEE ATTACHED REQUEST FOR QUOTATION OP4/RFQ-09 - BOOKS AND REFERENCE MATERIALS FOR PUP FOR REFERENCE AND SPECIFICATIONS

PURCHASE OF LABORATORY EQUIPMENTS

MUNICIPALITY OF BARILI, CEBU

Laboratory equipments for Operation Tuli use.

MEO - Fuel for Road Reshaping & Gravelling of Sitio Tandawan, Brgy. Loyola, Hinatuan, Surigao del Sur

MUNICIPALITY OF HINATUAN , SURIGAO DEL SUR

Please see attached RFQ ABC: P 199,716.00

Procurement for the Concreting of Astogra-Lawaan-Bungsuan Local Provincial Road Portion) at Brgy. Astorga-Brgy. Bungsuan, Dumarao, Capiz/Concreting of Local Road in Dumarao, Capiz Under ITB No. 2026-0

CAPIZ PROVINCIAL GOVERNMENT

1. The Capiz Provincial Government, is conducting this procurement through the Early Procurement Activity (EPA) for CY 2026 to ensure the timely implementation of projects consistent with the GPPB Resolution No. 14-2019 dated July 17, 2019 where the procuring entity (PE) is encouraged to start procurement activity short of award. EPA shall refer to the conduct of procurement activities, from posting of the procurement opportunity, if required, until recommendation of the Bids & Awards Committee to the Head of Procuring Entity (HoPE) as to award of the contract, for goods to be delivered, infrastructure projects to be implemented and consulting services to be rendered in the following fiscal year, pending approval of their respective funding sources. The Bidders, therefore, are herewith informed of the following: a. Interested bidders are invited/requested to submit their bid proposals based on indicative budget through this invitation to bid, together with the bidding documents; b. The PE will evaluate the bid proposals and determine the winning bidder. The financial bid proposal of the winning bidder will be contract price/amount which is considered fixed price. However, the Notice of Award (NOA) will only be issued upon the approval of the budget (Short of Award). c. Would there be a delay in the award as affected by the possible delay in the budget approval, the bid validity as specified in the bidding documents (which is a maximum of 120 calendar days), the winning bidder nay be requested to extend the bid validity accordingly (that is, changing the expiration of the original bid security. In case of the bidder’s refusal to extend the bid validity, the bid submitted by said bidder will be rejected. 2. The Capiz Provincial Government, through the GOP CY-2026 intends to apply the sum of Ten Million Five Hundred Thousand Pesos (₱10,500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement for the Concreting of Astog

UPLB-I-007-06-26 Hardware and Construction Supplies

UNIVERSITY OF THE PHILIPPINES - LOS BAÑOS

INVITATION TO BID FOR SUPPLY AND DELIVERY OF HARDWARE, CONSTRUCTION AND ELECTRICAL SUPPLIES FOR VARIOUS UNITS 1) The UNIVERSITY OF THE PHILIPPINES LOS BAÑOS (UPLB), through the 9360132 intends to apply the sum of FIVE HUNRED SIXTY NINE THOUSAND FOUR HUNDRED FIFTY FIVE PESOS AND 90/100 ONLY (PhP569,455.90) being the Approved Budget for the Contract (ABC) to payments under the contract for ‘UPLB-I-007-06-26. Bids received in excess of the ABC shall be automatically rejected at bid opening. Select this for lot-procurement: The UNIVERSITY OF THE PHILIPPINES LOS BAÑOS (UPLB), through the 9360132 intends to apply the sum of FIVE HUNRED SIXTY NINE THOUSAND FOUR HUNDRED FIFTY FIVE PESOS AND 90/100 ONLY (PhP569,455.90) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The UNIVERSITY OF THE PHILIPPINES LOS BAÑOS (UPLB) using the fit-for-purpose. Delivery of the Goods is required thirty (30) calendar days upon receipt Notice to Proceed. Bidders should have completed, at least ten (10) years from the date of submission and receipt of bids, contracts 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 competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) [Select this paragraph if conditions (a), (c), and (d) under Section 52.4.1.2 of the IRR do not exist:] 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. ii) [Sel

SVP 22-GOODS-2026 "SUPPLY AND DELIVERY OF REINFORCED CONCRETE CULVERTS FOR MAINTENANCE OF DRAINAGE LINE FOR VARIOUS BARANGAYS LOCATED AT GEN. E. AGUINALDO, CAVITE"

MUNICIPALITY OF GEN. E. AGUINALDO, CAVITE

RFQ No. 2026-022 REQUEST FOR QUOTATION / PROPOSAL The Municipal Government of Gen. Emilio Aguinaldo, Cavite through the Bids and Awards Committee intends to apply the Seventy Thousand Pesos (Php 70,000.00) the Approved Budget for the Contract (ABC) to payments under the contract "SUPPLY AND DELIVERY OF REINFORCED CONCRETE CULVERTS FOR MAINTENANCE OF DRAINAGE LINE FOR VARIOUS BARANGAYS LOCATED AT GEN. E. AGUINALDO, CAVITE" with Project Reference No. SVP 22-GOODS-2026. Quotation received in excess of the ABC shall be automatically rejected on bid / quotation opening. The Municipal Government of Gen. E. Aguinaldo, Cavite now invites bids / quotations for: 1) 23 pcs RCC Pipee 18” and 2) 24 pcs RCC Pipe 24". Delivery of the Goods is required within Three (3) Days from date of Notice of Award of the contract. Supplies should have completed, within twelve (12) months from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II Instructions to Bidders. Procurement will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act”. 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 5183. Interested suppliers may obtain further information from BAC Secretariat, G/F New Municipal Hall or BAC Chairman, Rural Health Unit, Magallanes St., Poblacion 2, Gen. E. Aguinaldo, Cavite, and inspect the Bidding Documents at the address given below during period

Procurement of 10 units Vehicle Rental

DEPARTMENT OF AGRICULTURE - REGION X

Please download Associated Components “Request for Quotation” at www.philgeps.gov.ph or www.cagayandeoro.da.gov.ph & send your sealed quotation with signature by fastest means or drop your sealed quotation with signature reflecting PR Number at the quotation box provided by BAC