Tenders

DELIVERY AND SUPPLY OF MATERIALS FOR CONSTRUCTION OF FOOT WALK

BARANGAY CABUGAO NORTE, SANTA BARBARA, ILOILO

1 192 Bags Cement 2 10 Cu Sand 3 19 Cu Gravel 4 143 Pcs 10mm RSB 5 10 Kls #16G.I Tie Wire 6 5 Box 4” Cutting Disk 7 15 Pcs 2”x4”x10” Rough Lumber 8 5 Pcs US Spade 9 1 Kls CWN Assorted 10 1 roll Nylon String

S/D OF EIGHT (8) PCS BALL JOINT (FORD RANGER 4x2 MT) AND EIGHTY (80) OTHER LI OF OG4, IMCOM, PA (PhP 549,258.75)

107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

PROCUREMENT OF MEALS FOR THE SCHOOL BASED TRAINING OF TEACHERS ON THE REVISED GRADES 6, 9 & 10 (SBTT) =- REINA CLUSTER FOR 200 PARTICIPANTS ON JUNE 1-4, 2026

INFANTA NATIONAL HIGH SCHOOL - INFANTA QUEZON

MEALS FOR THE SCHOOL BASED TRAINING OF TEACHERS ON THE REVISED GRADES 6, 9 & 10 (SBTT) =- REINA CLUSTER FOR 200 PARTICIPANTS ON JUNE 1-4, 2026

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.

Construction Materials for Construction of Perimeter Fence of Barangay Gym at Purok Masinop, Barangay San Juan, Laur, Nueva Ecija

MUNICIPALITY OF LAUR, NUEVA ECIJA

Construction Materials

CLUSTER 11: IMPROVEMENT OF JDDAL-ENGLAS ROAD

MUNICIPALITY OF BUGIAS - BENGUET

PROJECT TITLE: Improvement of JDDAL-Englas Road PROJECT LOCATION: Amgaleyguey, Buguias, Benguet DURATION: 44 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 lot B.7(2) Occupational Safety & Health Program 1.00 lot 105(1) Subgrade Preparations 215.10 sq.m 311(1) Portland Cement Concrete Pavement, 200mm thk 215.10 sq.m

PROCUREMENT OF MULTI-PURPOSE VEHICLE

MUNICIPALITY OF BOBON, NORTHERN SAMAR

Republic of the Philippines MUNICIPALITY OF BOBON Province of Northern Samar BARANGAY DANCALAN -oo0oo- BIDS AND AWARDS COMMITTEE INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Local Government Unit of Barangay DANCALAN, Bobon, Northern Samar through its Bids and Awards Committee (BAC) invites contractors/suppliers to apply for eligibility and to bid for the PROCUREMENT OF MULTI-PURPOSE VEHICLE; ITEM NO. QUANTITY UNIT ITEM/DESCRIPTION I 1.00 UNIT BRAND NEW 3 WHEELED VEHICLE WITH CANOPY (MOTORCYCLE WITH CENTER CAR) 175cc Center Car; Includes (Oil and Maintenance tools) Approved Budget for the Contract (ABC)------->180,000.00 All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-bid Conference, Evaluation of Bids, Post Qualification, and Award of Contract shall be governed by the pertinent provisions of R.A. 9184 as well as the Preliminary Examination of Bids shall use non-discretionary “pass”/“fail” criteria. Post Qualification of the lowest calculated bid shall be conducted. Schedule of Activities: Issuance of Bidding Documents-------------> May 22, 2026 –June 1, 2026, 8:00 am-5:00 pm (Office Hour) Submission and opening of Bids------------> June 1, 2026; 9:00 am-BAC Office, Brgy. Dancalan, Bobon, Northern Samar Bid Evaluation---------------------------------> June 2, 2026; 9:00 am- BAC Office, Brgy. Dancalan, Bobon, Northern Samar Post Qualification-----------------------------> June 3, 2026 Approval of Resolution/Issuance of NOA-> June 4, 2026 Contract Preparation and Signing-----------> June 5, 2026 Issuance of Notice to Proceed---------------> June 8, 2026 The Opening of Bids shall be held at the Office of the Bids and Awards Committee. Bid documents will be available only to prospective bidders upon payment of a non-refundable amount of Five Hundred Pesos (Php. 500.00). The Local Government Unit of Barangay Dancalan, Bobon, Northern Samar assumes no responsibility whatsoever to compensate or indemnify bidder

INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF MOTOR VEHICLES

PROVINCIAL GOVERNMENT OF APAYAO

Supply and Delivery of SERVICE VEHICLE VAN - 2,000,000.00 Supply and Delivery of DRRM VEHICLE - 2,800,000.00

INVITATION TO BID- CONSTRUCTION OF IMPROVEMENT COURT

BARANGAY BOLITOC, STA. CRUZ, ZAMBALES

Please see attached Invitation to Bid

SUPPLY AND DELIVERY OF NOTEBOOK FOR USE OF VARIOUS ELEMENTARY SCHOOLS OF THIS MUNICIPALITY

MUNICIPALITY OF GATTARAN, CAGAYAN

Writing Notebook Composition Notebook

1 lot Catering Services (Terms and Conditions Attached)

PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Barangay Road Concreting

BARANGAY MOCPOC SUR, LOON, BOHOL

INVITATION TO BID FOR THE BARANGAY ROAD CONCRETING OF MOCPOC SUR, LOON, BOHOL 1.0 The Barangay Government Unit of Mocpoc Sur, Loon, Bohol through its appropriation from Baranga ERA Fund intends to apply the sum of One Hundred Eighty-eight Thousand Two hundred Thirty-five pesos (Php 188,235.00) being the Approved Budget for the Contract ( I, II, III,IV) 2.0 The Barangay Government Unit of Mocpoc Sur, Loon, Bohol now invite bids for Barangay Road Concreting of Mocpoc Sur, Loon, Bohol. Prospective bidders should have completed of similar project for the past ten (10) years. Bids in excess of ( I, II, III,IV ) shall be automatically rejected at bid opening. 3.0 Bidding will be conducted through open competitive bidding procedures using non-discretionary Pass/fail criterion as specified in the Implementing Rules and Regulations (IPR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act”. Bidding is restricted to Filipino citizens/sole proprietorship, partnership, or organizations with at Least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Phil. 4.0 Interested bidders may obtain further information from the Office of the Bids and Awards Committee (BAC), through the BAC Secretariat of the Barangay Mocpoc Sur, Loon, Bohol and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M., Monday to Friday. 5.0 A complete set of Bidding Documents maybe purchased by interested Bidders from the address bellow and upon payment of a non-refundable fee for the Bidding Document in the amount of Php500. 6.0 Bids must be delivered to the address on or before June 1, 2026 at 2:00PM at Office of The BAC Secretariat, Barangay of Mocpoc Sur, Loon, Bohol. All bids must be accompanied by a bid Security in any of the acceptable forms and in the amount stated in ITB Calause 18. 7.0 The complete schedule of activities are listed as follows: Activities Schedule 1. Advertisement/Posting of IAEB

Public Bidding for the Supply and Delivery of Grocery Item for Provincial Disaster Risk Reduction Management Unit, under ITB No. 2026-083R (Early Procurement)

CAPIZ PROVINCIAL GOVERNMENT

1) The Capiz Provincial Government, through the GOP CY - 2026 intends to apply the sum of Three Million Two Hundred Twenty - Eight Thousand Three Hundred Ninety Pesos (3,228,390.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Public Bidding for the Supply and Delivery of Grocery Item for Provincial Disaster Risk Reduction Management Unit, under ITB No. 2026-083R (Early Procurement). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Capiz Provincial Government now invites bids for the Public Bidding for the Supply and Delivery of Grocery Item for Provincial Disaster Risk Reduction Management Unit, under ITB No. 2026-083R (Early Procurement). Delivery of Goods shall be completed within 30 Calendar Days from the date of receipt of the contract award. Bidders should have completed, at least 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. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from Capiz Provincial Government and inspect the Bidding Documents at the address given below: PROVINCIAL PROCUREMENT MANAGEMENT DIVISION Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 5) A complete set of Bidding Documents may be acquired by interested Bidders on May 23, 2026 to June 15, 2026 from the PROVINCIAL PROCUREMENT MANAGEMENT DIVISION Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 upon payment of the applicable fee for the Bidding Documents, pursuant to the

Supply and Delivery of Materials for the Installation of Solar Powered Street Lights-Satellite Operation Center Sitio Patel (MDRRMO c/o MEO)

MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE

1 2 sets 80W SEMI INTEGRATED SOLAR STREET LIGHT 30,000.00 A1. SOLAR PANEL -6V/160W MONOCRYSTALLINE (77X3.5 X 105 CM) A2. BATTERY- BUILT-IN LIFE PO4 LITHIUM IRON BATTERY A3. BATTERY LIFE- 8 YEARS A4. LIGHT OUTPUT- 8,000lM A5. LIFETIME- 50,000 HOURS A6. CCT- 3000K- 6500K A7. SHELL MATERIAL- ALUMINUM ALLOY 8A. WORKING MODEL- TIME CONTROL A9. CHARGING TIME 6-8 HOURS (BY SUN) A10. DISCHARGE TIME- 1-3 RAINY DAYS, 12 HOURS PER NIGHT A11. IP RATING- IP 65 A12. MOUNTING HEIGHT 6-8M A13. POLE DISTANCE 15-20M LAMP POST B. FABRICATED LAMP POST WITH WHITE COLOR B1. HEIGHT- 20FT, G.I. PIPE 2' DIA. SCHED.40 B2. BASE DIA. 2.5 B3. POLE THICKNESS - 3MM B4. SINGLE ARM- 1.2M, 2 DIAMETER B5. BASE PLATE- 250 mm X 250mm x 10MM B6. ANCHOR BOLTS- 4PCS M16- 660mm B7. BOLTS WEIGHT- 4KG B8. EPOXY PRIMER B9. SILVER ALUMINUM PAINT B10. ENAMEL PAINT WHITE COLOR B11. LACQUER THINNER CONCRETE PEDESTAL C. PORTLAND CEMENT C1. 12mm. Dia. DRB C2. 100mm Dia. DRB C3. TIE WIRE C4.WASHED SAND C5.WASHED GRAVEL YY (1/2 OR 3/4) C7.6 PCS. 2X2X10 COCO LUMBER C8. 4 PCS 2X3X10 COCO LUMBER C9. ASSORTED SIZE OF CW NAILS C10, PLYWOOD (1.2m 2.4m) C11. FLAT LATEX (PRIMIER) C12. GLOOS LATEX YELLOW C13. GLOOS LATEX BLACK C14. PAINT BRUSH 2 1/2 C15. PAINT ROLLER WITH TRAY C16. LACQUER THINNER C17. POLITUFF

Proposed Concrete Pathway at Patagan, Proper Pangamihan @ Barangay Pangamihan, Toledo City

BARANGAY PANGAMIHAN - TOLEDO, CEBU

Purchase of Office Supplies

PATROCINIO NATIONAL HIGH SCHOOL - CLAVERIA, MISAMIS ORIENTAL

Procurement of various office supplies intended for administrative and teaching requirements of the school.

Civil works by Contract for the Pavement Improvement

BARANGAY BANTIGUE, ORMOC CITY

Pavement Improvement of 45L.m x 1.5m x 0.15m

SPORTS DEVELOPMENT-PAYMENT FOR REFEREE

BARANGAY ADIA, AGONCILLO, BATANGAS

Republic of the Philippines MUNICIPALITY OF AGONCILLO Province of Batangas Tel. No. 043-210-2344/043-210-2117 BARANGAY SK ADIA INVITATION TO BID The LGU SK Adia, through its Bids and Awards (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid the hereunder project: Contract ID No. : 05-2026-01G Name of Project : SPOTS DEVELOPMENT-PAYMENT FOR REFEREE Location : Brgy. Adia, Agoncillo, Batangas Brief Description Approved Budget For the Contract : Php152,500.00 Source of Fund : SK Annual and Supplemental Budget 2026 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. Adia, 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. Adia 2:00 PM The LGU –Adia, 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 JOHN RONER M. DE SAGUN SK BAC CHAIRMAN

Purchase of Drugs and Medicines_ABTC TRUSTFUND-2026 (MHO) - 1313

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 600 Vial Purified Chick Embryo Cell Vaccine (PCECV) 2 100 Vial Equine Anti-Rabies Immunoglobulin (ERIG) 3 800 Ampule Tetanus Toxoid *** Nothing Follows ***

CLUSTER 10: IMPROVEMENT OF JBPLS-KEBASAN-PELPELDIT ROAD

MUNICIPALITY OF BUGIAS - BENGUET

PROJECT TITLE: Improvement of JBPLS-Kebasan-Pelpeldit Road PROJECT LOCATION: Baculongan Norte, Buguias, Benguet DURATION: 49 CDs (including Demob and Curing) PROJECT Cost: PHP 1,000,000.00 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 105(1) Subgrade Preparations 414.90 sq.m 311(1) Portland Cement Concrete Pavement, 200mm thk 414.90 sq.m

1 Box 5 Percent Sodium Fluoride White Varnish 200s and 20 Others

PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

1 1 Box 5 Percent Sodium Fluoride White Varnish 200s 2 30.00 Pack Self-Cure Powder 250grms 3 30 Pack Suction Tip 100s 4 25.00 Bottle Self-Cure Liquid 120ml 5 10 Box Paper Points 15-40 6 10.00 Box Paper Points 45-80 7 87 Pack Chromatic Alginate Type 2 454g 8 150.00 card Plastic Pontic 9 1 Bottle 6grms 5th Generation Single Bond Type 2 Adhesive Bonding Agent 10 30 Pack Castone 800grms 11 30 Pack Disposable Bibs 25s 12.00 30.00 Pack Disposable Cups 50s 13 50 pcs Isolation Gown PPE 14 20 Pack Gauze 2x2 15 20 Box Local Anesthesia 16 20.00 Pack Head Cap 100s 17 100 Box Puncture Resistant Powder Free Netrile Medical Grade Exam Gloves XS 100s 18.00 100.00 Box Puncture Resistant Powder Free Netrile Medical Grade Exam Gloves Small 100s 19 100 Box Puncture Resistant Powder Free Netrile Medical Grade Exam Gloves Medium100s 20 100.00 Box Puncture Resistant Powder Free Netrile Medical Grade Exam Gloves Large 100s 21 2 set Tetric N-Line System Kit - Universal Composite Resin

SUPPLY AND DELIVERY OF ONE (1) LOT URODYNAMIC MACHINE

BAGUIO GENERAL HOSPITAL AND MEDICAL CENTER

IB NO. 2026-017 BAC I INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF ONE (1) LOT URODYNAMIC MACHINE 1) The Baguio General Hospital and Medical Center through its GAA and its Hospital Income intends to apply the sum of Five Million Pesos (Php 5,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the project, SUPPLY AND DELIVERY OF ONE (1) LOT URODYNAMIC MACHINE with IB No. 2026-017 BAC I. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Baguio General Hospital and Medical Center now invites bids for above Procurement Project. Delivery of the Goods is required within Ninety (90) Calendar Days upon receipt of Notice to Proceed. Bidders should have completed, at least within five (5) 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) 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 BGHMC BAC I/ Procurement Management Office, BGHMC and inspect the Bidding Documents at the address given below from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on May 22 to June 15, 2026, 8:00 am from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of th

Monoblock Chairs and Tables for the Kalayaan Government Programs and Services 2026, Parada ng Kalayaan and Kalayaan 2026 Commemoration

NATIONAL HISTORICAL COMMISSION OF THE PHILIPPINES

REQUEST FOR QUOTATION Date: May 22, 2026 RFQ No.: 2026-05-169 The National Historical Commission of the Philippines (NHCP) intends to procure Rental, Delivery and Setting Up of Monoblock Chairs and Tables for the Kalayaan Government Programs and Services 2026, Parada ng Kalayaan and Kalayaan 2026 Commemoration through Small Value Procurement of the Implementing Rules and Regulations of Republic Act No. 12009. Please submit your duly signed quotation by email or to the Property Section, Ground Floor, NHCP Bldg., T.M. Kalaw St., Ermita, Manila on or before May 28, 2026, 9:00 am, subject to compliance with the Terms and Conditions provided on this Request for Quotation (RFQ). Interested service providers shall also submit a valid and updated copy of the following documents along with the quotation on or before the above-mentioned deadline for submission of quotation: a. PhilGEPS Registration Number b. Mayor’s/Business Permit c. SEC or DTI Registration Certificate d. BIR Certificate of Registration e. Tax Clearance Certificate f. Omnibus Sworn Statement using GPPB-Prescribed Format, (for ABCs above ₱50,000.00) For any clarification, you may contact us at Telephone No. (02) 5335-1200 loc 130 or email at property@nhcp.gov.ph. AR. REYNALDO S. LITA Chairperson Bids of Awards Committee

Procurement of Public Address System

BARANGAY CABANBANAN, PAGSANJAN, LAGUNA