Tenders

032426-43 1. Water System at Purok 2, Barangay Wangan, Calinan District, Davao City 2. Additional Appropriation for the Construction of Water System at Purok 2, Wangan, Calinan District, Davao City

BARANGAY WANGAN, DAVAO CITY, DAVAO DEL SUR

Republic of the Philippines Barangay Wangan, Calinan, District, Davao City INVITATION TO BID for Infrastructure Projects Batch W-01-2026-01 "The Local Government Units of Barangay Wangan, Calinan, District Dvaao City now invites bidders for the projects under Batch W-01-2026-01 as listed below. The prospective bidder must have completed a Single Largest Contract Cost (SLCC) that is similar to the contract to be bid, and whose value, adjusted to current prices using the PSA consumer price indices, must be at least fifty percent (50%) of the ABC to be bid: Provided, however, That contractors under Small A and B categories without similar experience on the contract to bid may be allowed to bid if the cost of such a contract is not more than the Allowable Range of Contract Cost (ARCC) of their registration based on the guidelines as prescribed by the PCAB and Section 52.4.2.4 of the IRR of RA 12009 as of February 2025. Moreover, a contract shall be considered "similar" to the contract to the bid if it has the same major categories of work. Minimum Equipment Requirements: 1 unit Core Drilling Rig (With Certificate of Well Driller registration issued by NWRB) 1 unit Elf Truck 1 unit pipe threader 1 unit Bar/Shear Cutter 1 unit Air Compressor 350 cpm 1 unit Electric Grinder 1 unit Welding Machine 1 unit Generator Set 1 unit water pump 1 unit Electric Hand Drill PROJECT TITLE 1. Water System at Purok 2, Barangay Wangan, Calinan District, Davao City 2. Additional Appropriation for the Construction of Water System at Purok 2, Wangan, Calinan District, Davao City SOURCE OF FUND: 20% BDF CY 2025 20% BDF CY 2026: APPROVED BUDGET FOR THE CONTRACT (PhP) Php 3,458,410.40 PROJECT DURATION (Calendar days): 70 PCAB Licensed: Water Supply Small B ACTIVITY DATE TIME LOCATION a. Issuance of Bidding Documents: May 23, 2026, 8:00am to 5:00pm, BAC Secretariat for Civil Works to June 11, 2026 b. Deadline of submission and receipt of bids: June 11, 2026, 9:00 a.m Barangay Hall Conference of W

Procurement of Goods and Services for the Data Center Security and Facility Enhancement

PHILIPPINE COUNCIL FOR INDUSTRY ENERGY AND EMERGING TECHNOLO

The PCIEERD invites bids from eligible bidders for the Procurement of Goods and Services for the Data Center Security and Facility Enhancement with details as follows: Data Center Security and Facility Enhancement - 1 lot 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 City 0908-893-6240

Procurement for the Supply and Delivery of Main and Basic Laboratory Equipment Package for Primary Care Facility 2

CITY OF BOGO, CEBU

TO : ALL BIDDERS WHAT : Schedule for the bid; WHEN : June 15, 2026 @ 9:00 A.M. WHERE : City Planning and Development Office, New Bogo City Hall, Brgy. Cayang, Bogo City, Cebu You are required to bring Universal Serial Bus (USB) Flash Drive.

Conference Package (Food and Venue) for the conduct of PESO Association of Metro Manila (PAMM) for the year 2026 (SVP2026-05-179)

CITY OF PASAY

The Pasay City Government – Public Employment Service Office, and in accordance with the provisions of RA12009 and its Implementing Rules and Regulations, intends to apply the sum One Hundred Ninety-Eight Thousand Nine Hundred Pesos Only (Php 198,900.00) being the Approved Budget for the Contract (ABC) for the project: “Conference Package (Food and Venue) for the conduct of PESO Association of Metro Manila (PAMM) for the year 2026” chargeable against the GENERAL FUND CY2026. The Pasay City Government BAC now requests the quotation for the project: “Conference Package (Food and Venue) for the conduct of PESO Association of Metro Manila (PAMM) for the year 2026”. Quotation received in excess of the ABC shall be automatically rejected at the opening of price quotations. Please submit your duly signed quotations/proposals not later than May 28, 2026 at 10:00am for the item described above, subject to the Terms and Conditions provided with this Request for Quotation (RFQ). A copy of your mayor’s / business permit, PhilGEPS registration number, income/ business tax return, Warranty/Security Certificate (if applicable) and Omnibus Sworn Statement (GPPB Format, notarized) are also required to be submitted along with your quotation/proposal. Quotations may be submitted manually in a sealed envelope and drop in the box located at the Bids and Awards Conference Room, Rm. 213, 2nd Floor, Pasay City Hall Building, or through email (PDF Format) at the address and contact numbers indicated below. Interested service provider may obtain further information from Ms. MARGARITA G. IGNACIO, Head – BAC Secretariat at telephone numbers 888-PASAY (72729), local numbers 1274, 1281, 1282 or email address: bacsec@pasay.gov.ph, bacsecpasay2@gmail.com, bacsecpasay@gmail.com.

PROPOSED CONSTRUCTION OF ONE (1) UNIT - SLAB ON GRADE (SOG) CLASSROOM WITH TOILET (12.82m x 8.50m) - LEARNING CONTINUITY SPACE (LCS) SCHOOL BUILDING DESIGN

DEPARTMENT OF EDUCATION - DIVISION OF BUKIDNON

PROPOSED CONSTRUCTION OF ONE (1) UNIT - SLAB ON GRADE (SOG) CLASSROOM WITH TOILET (12.82m x 8.50m) - LEARNING CONTINUITY SPACE (LCS) SCHOOL BUILDING DESIGN PR No. 2026-05-117 RFQ, POW, and other requirements are attached and can be downloaded in the associated components Please submit your signed quotation along with the Required documents to the PROCUREMENT OFFICE, DEPED BUKIDNON, FORTICH ST, SUMPONG, MALAYBALAY CITY BUKIDNON - 09485872860.

REGRAVELLING OF BARANGAY ROAD @ABARIONGAN UNEG

MUNICIPALITY OF STO. NIÑO, CAGAYAN

I TRIMMING OF ROAD PRISM II AGGREGATE SUBBASE COURSE

S/D OF TEN (10) EA Airconditioning Unit, Split Type 2HP AND NONE (0) OTHER LI OF LRR, PA (PhP 384,000)

107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

SEMI-EXPANDABLE OF OFFICE EQUIPMENT (Transient)

Procurement of Services for Garbage Collection at Barangay Bel-Air for CY 2026

BARANGAY BEL-AIR, MAKATI CITY

Garbage Collection at Brgy. Bel-Air for CY 2026 Period of Contract: July 01 to December 31, 2026 Schedule of Pick-up: a. Two (2) 10 Wheeler dump trucks daily ( 7 days a week) For Bel-Air Village 1,2, 3 and 4 2 DT's @ P11,850.00 net of VAT P23,700.00 x 30.4 days net of VAT b. One (1) biowaste dump truck daily ( 7 days a week) 1 DT x P11,850.00 net of VAT P11,850.00 x 30.4 days net of VAT c. One (1) 10 wheeler dump truck (M-W-F) to pick non-biodegrable waste at Makati Avenue, Neptune, Estrella, Polaris, Jupiter and Nicanor Garcia Commercial Area 1 DT x P11,850.00 net of VAT P11,850.00 x 15 days net of VAT d. One (1) biowaste truck every Saturday for the Salcedo Weekend Market 1 DT x P11,850.00 net of VAT P11,850.00 x 4 Saturdays net of VAT July 01 to December 31, 2026 d. Fifty Four (54) Special Trips for excessive tree branches 54 DT x P11,850.00 net of VAT Coverage: July to December 2026

Pison Tube Type to be used for Road Roller

MUNICIPALITY OF SIGMA, CAPIZ

E2000 Portable Power Station (2000w)

Procurement of LED Solar Street Lights for distribution, Provincewide

PROVINCE OF TARLAC

INVITATION TO BID FOR THE Procurement of LED Solar Street Lights for distribution, Provincewide 1) The Provincial Government of Tarlac, through the General Fund intends to apply the sum of Four Million Forty-Eight Thousand Pesos Only (Php 4,048,000.00) being the Approved Budget for the Contract for the Procurement of LED Solar Street Lights for distribution, Provincewide. Bids received in excess of the Approved Budget for the Contract shall be automatically rejected at bid opening. 2) The Provincial Government of Tarlac now invites bids for LED Solar Street Lights. Delivery of the Goods is required within thirty (30) days. Bidders should have completed, at least two (2) 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. 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. 4) Interested Bidders may obtain further information from Provincial Government of Tarlac and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on 23 May 2026 from the address given below 3/F BAC Office, Provincial Capitol Building, Brgy. San Vicente, Tarlac City, Tarlac 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 Only (Php 5,000.00). 6) The Provinc

Supply and Delivery of Spare parts (M.O (ESWMP) c/o MENRO)

MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE

1 10 gal ENGINE OIL 2,260.00 2 9 gal GEAR OIL 90 1,311.00 3 12 ltrs BRAKE FLUID 411.00 4 1 pail GREASE 6,210.00 5 3 ltrs ENGINE OIL 403.00 6 1 set BRAKE PAD 3,400.00 7 6 pail HYDRAULIC OIL 3,900.00 8 4 pcs HOSE CLIP 60.00 9 1 pcs REGULATOR 2,900.00 10 2 pcs FUEL FILTER 500.00 11 2 pcs ENGINE OIL FILTER 1,510.00 12 1 pcs ACCELERATOR HOSE 900.00 13 1 pcs OIL SEAL 500.50 14 3 pcs BATTERY (11 PLATES) 5,800.00 15 2 pcs MULTI PURPOSE LUBRICANT 690.00 16 2 pcs WIPER BLADE 565.00 17 2 pail ENGINE OIL 4,930.00 18 6 gal GEAR OIL 140 1,280.00 19 1 pcs ALTERNATOR 4,850.00 20 2 pcs OIL FILTER 1,794.00 21 1 pcs BELT 1,000.00 22 1 pcs HYDROVAC 8,550.00 23 1 set HORN 2,000.00 24 1 pcs RADIOTOR HOSE 950.00 25 1 pcs VALVE COVER GASKET 2,850.00 26 2 pcs HALFMOON LOCK 500.00 27 1 pcs BEARING 2,000.00 28 1 pcs CENTER BEARING 3,650.00

S/D OF TEN (10) BXS DENTAL ANESTHESIA (LIDOCAINE) AND THIRTY (30) OTHER LI OF FMASH, IMCOM, PA (PhP 219,840.00)

107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

MEDICAL, DENTAL AND LABORATORY SUPPLIES

Suppl, Delivery, Installation and Commissioning of 18KWP Hybrid Solar Set-up with Inverter and Battery for Princesa Pumping Station

TUBOD-BAROY WATER DISTRICT

1 unit 14KW Hybrid On/Off Grid Inverter 30 pc 600W Bi-facial solar panels 4 pc 51.2V 300AH Lifepo4 Battery 1 lot Complete mounting structure, protective devices and installation services

DELIVERY AND SUPPLY OF MATERIALS FOR CONSTRUCTION OF MRF

BARANGAY CABUGAO NORTE, SANTA BARBARA, ILOILO

1 96 Pcs 1 ½”Ø G.I. Pipe S40 2 48 Pcs 10’G.I Corrugated Sheet 0.5mm 3 38 Pcs #5 Steel Matting 4 10 Kls Welding Rod 5 24 Pcs 2”x3”C-purlins 6 5 Box 4”Cutting Disk 7 5 Pcs Drill Bit 8 2 Box Tex Screw 9 5 gal Metal Primer 10 5 Pcs 2”Paint Brush 11 5 Pcs Baby Roller

CLUSTER 14: IMPROVEMENT OF J207 – BAD-AYAN - PUGO – LAM-AYAN – SINTO –J204

MUNICIPALITY OF BUGIAS - BENGUET

PROJECT TITLE: Improvement of J207 – Bad-ayan - Pugo – Lam-ayan – Sinto –J204 PROJECT LOCATION: Baculongan Norte, Buguias, Benguet DURATION: 45 CDs (including Demob and Curing) PROJECT Cost: PHP 500,000.00 SOURCE OF FUND: 20% MDF CY 2026 ITEM NO. DESCRIPTION B.5 Fabrication and Installation of Project Billboard 1.00 each B.7(2) Occupational Safety & Health Program 1.00 lot 100 Removal of Structures and Obstructions 179.20 sq.m 105(1) Subgrade Preparations 195.55 sq.m 311(1) Portland Cement Concrete Pavement, 200mm thk 195.55 sq.m

1 lot Catering Services (Terms and Conditions Attached)

PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

RENOVATION OF MULTI-PURPOSE HALL AT SAN PABLO ST. BRGY. ZAPOTE CITY OF BINAN LAGUNA

BARANGAY ZAPOTE, BIÑAN CITY , LAGUNA

CONSTRUCTION OF PERIMETER FENCE @CENTRO NORTE

MUNICIPALITY OF STO. NIÑO, CAGAYAN

I DEMOLITION WORKS II CONCRETE WORKS III MASONRY WORKS

S/D OF FIFTEEN (15) PCKS ECG PAPER 80mmx20mx5rolls/pack AND FORTY NINE (49) OTHER LI OF FMASH, IMCOM, PA (PhP 1,787,670.00)

107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

MEDICAL, DENTAL AND LABORATORY SUPPLIES EXPENSES

S/D of 2 boxes #14 stranded wire & 137 others

PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

1 2 boxes #14 stranded wire 2 3.00 sets 1 gang switch 3 2 sets 1 Gang Switch Wide Series Panasonic 4 44.00 pieces 1x2x5.00m Metal Furring 5 2 boxes 1/2 C-clamp 6 2.00 rolls 1/2 flexible hose 7 5 pieces 1/4x4x8 Marine Plywood 8 10.00 pieces 10mm RSB 9 3 sets 2 Gang Outlet Wide Series Panasonic 10 3 sets 2 Gang Switch Wide Series Panasonic 11 10 pieces 2x2x10 Good Lumber 12.00 6.00 pieces 20w LED Light Recessed Type 13 46 pieces 4 5mmx4x8ft Hard flex (ceiling) 14 120 pieces 60x60m floor tiles 15 3 sets 7 roller brush with tray 16 3.00 liters Acry-color 17 18 pieces Angle Bar 2x3 18.00 5.00 pieces Baby Roller #4 19 2 sets Baby roller brush with tray 20 5.00 pieces Bidet 21 65 pieces Black Screw for Wood 1 22 6.00 boxes Blind rivets 1/8 23 19 pieces C Purlins 2x3 24.00 2.00 boxes Cable Tie 12 25 15 bags Cement 26 72 bags Cement 27 250 piecers Ceramic Floor Tiles (0 60m x 0 60m) 28 250.00 pieces Ceramic Wall Tiles (0 30m x 0 60m) 29 4 kgs Concrete nails #1 30 12.00 pieces Corrugated GI Sht 31 3 kgs Cotton Rags 32 6.00 boxes Cutting Disc 33 5 pieces Cutting Disc #4 (Mason) 34 30.00 pieces Cutting Disk 35 6 kgs CW Nail #2 36 2.00 kgs CW Nail 2 37 2 kgs CW Nail 3 38 5.00 sets Door Hinges 39 5 sets Door Jamb 2 x 4 40 5 pieces Door knob 41 5 sets Door Knob 42 8.00 boxes Drill bit 1/8 43 8 pieces Electrical Tape 44 5.00 pieces Electrical Tape 45 8 rolls Electrical Tape Armak 46 1.00 piece Entrance Cap 2 ? 47 5 sets Exhaust Fan 48 5.00 cu.m Fine Sand (Bistay) 49 2 kgs Finishing Nail 1/2 50 1.00 kg Finishing Nails #1 51 3 kg Finishing Nails #2 52 1.00 set Fire Alarm Smoke Detector 53 1 set Fire Sprinkler System 54 4 tins Flat latex white 55 60 pieces Flexible Connector 1/2 56 3.00 boxes Floor Tiles 30x30 57 4 kgs G I Wire #16 58 23.00 pieces Good Lumber 2x2x8 59 2 cu.m Gravel 60 300.00 pieces Hallow Block 61 4 boxes Hinges 4 62.00 12.00 pieces Junction box plastic 63 2 gals Lacquer Thinner 64 4 tins Latex gloss paint white 65 2 gal Latex Paint 66 12.00 sets LED lights 18watts w/

Purchase of 12-14 seaters conference table for the conference room at the City Mayor's Office

CITY OF VIGAN, ILOCOS SUR

S/D OF FIFTEEN (15) PCKS ECG PAPER 80mmx20mx5rolls/pack AND THIRTY (30) OTHER LI OF FMASH, IMCOM, PA (PhP 400,800.00)

107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

MEDICAL, DENTAL AND LABORATORY SUPPLIES EXPENSES

Supply and delivery of Supplies and Materials for the conduct PESO Association of Metro Manila (PAMM) for the year 2026 (SVP2026-05-178)

CITY OF PASAY

The Pasay City Government – Public Employment Service Office, and in accordance with the provisions of RA12009 and its Implementing Rules and Regulations, intends to apply the sum of One Hundred Thousand Pesos Only (Php 100,000.00) being the Approved Budget for the Contract (ABC) for the project: “Supply and delivery of Supplies and Materials for the conduct PESO Association of Metro Manila (PAMM) for the year 2026” chargeable against the GENERAL FUND CY2026. The Pasay City Government BAC now requests the quotation for the project: “Supply and delivery of Supplies and Materials for the conduct PESO Association of Metro Manila (PAMM) for the year 2026”. Quotation received in excess of the ABC shall be automatically rejected at the opening of price quotations. Please submit your duly signed quotations/proposals not later than May 28, 2026 at 10:00am for the item described above, subject to the Terms and Conditions provided with this Request for Quotation (RFQ). A copy of your mayor’s / business permit, PhilGEPS registration number, income/ business tax return, Warranty/Security Certificate (if applicable) and Omnibus Sworn Statement (GPPB Format, notarized) are also required to be submitted along with your quotation/proposal. Quotations may be submitted manually in a sealed envelope and drop in the box located at the Bids and Awards Conference Room, Rm. 213, 2nd Floor, Pasay City Hall Building, or through email (PDF Format) at the address and contact numbers indicated below. Interested service provider may obtain further information from Ms. MARGARITA G. IGNACIO, Head – BAC Secretariat at telephone numbers 888-PASAY (72729), local numbers 1274, 1281, 1282 or email address: bacsec@pasay.gov.ph, bacsecpasay2@gmail.com, bacsecpasay@gmail.com.

INSTALLATION OF STREETLIGHTING SYSTEM

BARANGAY BIYAN, CALAUAG, QUEZON

ERECTION/INSTALLATION OF SEVEN(7) UNITS SOLAR STREETLIGHTS