Tenders

PURCHASE OF 55" TELEVSION

LAS PIÑAS CITY NATIONAL SHS - DOÑA JOSEFA CAMPUS

Purchase of Television for classroom used and other semi expandable like HDMI

CONSTRUCTION OF CULVERT-SITIO RECUDO

BARANGAY SUGOD - CAJIDIOCAN ROMBLON

ITB No. 2026-002 Republic of the Philippines Province of Romblon Municipality of Cajidiocan Barangay Sugod INVITATION TO BID FOR THE CONSTRUCTION OF CULVERT-SITIO RECUDO 1. The Barangay Government of Sugod, Cajidiocan, Romblon intends to apply the sum of SEVENTY-EIGHT THOUSAND EIGHT HUNDRED TWENTY PESOS and 00/100 PESOS (P 78,820.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the CONSTRUCTION OF CULVERT-SITIO RECUDO. Bids received in excess of the ABC shall be automatically rejected at the bid opening. 2. The Barangay Government of Sugod, Cajidiocan, Romblon now invites bid for the project CONSTRUCTION OF CULVERT-SITIO RECUDO. Completion of the Works required is 15 Calendar days. Prospective bidders must have an experience of having completed at least one (1) contract that is similar to the contract to be bid within the last two (2) years from the date of submission and receipt of bids. The description of an eligible bidder is contained in the Bidding Documents, Particularly in Section II, Instruction to Bidders. 3. Bidding will be conducted through an open competitive bidding procedures 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. Bidding is restricted to Filipino citizens/sole proprietorship, partnerships or organizations with at least seventy-five percent (75%) interest or outstanding capital stocks 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 and subject to Commonwealth Act 138. 4. Interested Bidders may obtain further information from the Barangay Government of Sugod, Cajidiocan, Romblon and inspect the bidding documents at the address given below during office hours, 8.00 A.M. to 5.00 P.M. A complete set of bidding Docum

PROCUREMENT OF RICE (SUPPLY AND DELIVERY)

MUNICIPALITY OF SANTA FE, NUEVA VIZCAYA

The Local Government Unit of Santa Fe, Nueva Vizcaya, through its Bids & Awards Committee invites contractors to bid for the following project: Contract Name: Procurement of Rice (supply and delivery) Contract Location: Santa Fe, Nueva Vizcaya Approve Budget for the Contract (ABC): Three Hundred Eighty Seven Thousand Seven Hundred Fifty Pesos (Php 387,750.00) Cost of Bid Documents: 500.00

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 of Day Care Facilities @ Purok 5

BARANGAY MANAGOK, MALAYBALAY CITY

Construction of Day Care Phase I @ Purok 5

S/D OF EIGHTEEN (18) PCS TIRE SIZE (17.5-25) AND ONE (1) OTHER LI OF 501CEB, CER, PA (PhP 1,134,000.00)

107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

R&M OF CONSTRUCTION AND HEAVY EQUIPMENT EXPENSES

26PK0025 – Organizational Outcome 1: Ensure Safe and Reliable National Road System - Asset Preservation Program - Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Ter

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS ( UPPER KALINGA DEO

1) The DPWH – Upper Kalinga District Engineering Office, through the FY 2026 REGULAR INFRASTRUCTURE PROGRAM intends to apply the sum of PhP4,598,160.00 being the Approved Budget for the Contract (ABC) to payments under the contract for 26PK0025 – Organizational Outcome 1: Ensure Safe and Reliable National Road System - Asset Preservation Program - Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Tertiary Roads - Lubuagan-Batong Buhay-Abra Bdry Rd - (S00563LZ) Chainage 616 - Chainage 751. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The DPWH – Upper Kalinga District Engineering Office now invites bids for: Name of Contract : Organizational Outcome 1: Ensure Safe and Reliable National Road System - Asset Preservation Program - Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Tertiary Roads - Lubuagan-Batong Buhay-Abra Bdry Rd - (S00563LZ) Chainage 616 - Chainage 751 Contract ID No. : 26PK0025 Locations : Lubuagan, Kalinga Scope of Works : Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse, and Landslide Length : 459 Square Meters Approved Budget for the Contract : PhP4,598,160.00 Contract Duration : 101 Calendar Days The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). Prospective Bidders should be (1) registered with and classified by the Philippine Contractors Accreditation Board (PCAB) with PCAB LICENSE Category of C & D for Small B. The description of an eligible Bidder is contained in the Bidding Documents, particularly, in Annex II-1.1 B Section II and III of Bidding Documents. Contractors/applicants who wish to participate in this bidding are encouraged to enroll in the DPWH Civil Works Application (CWA) at the DPWH Procurement Service (PrS), 5th Floor, DPWH Bldg., Bonifacio Drive, Port Area, Manila, while those already enrolled shall keep their records cur

Establishment of Paranas People's Park (Phase I) Poblacion 3, Paranas, Samar

MUNICIPALITY OF PARANAS

INVITATION TO BID FOR THE Establishment of Paranas People's Park (Phase I) Poblacion 3, Paranas, Samar NO. PAR INF-2026-04 1) The Local Government Unit of Paranas, through the Special Appropriation Fund intends to apply the sum of Php 8,000,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the Establishment of Paranas People's Park (Phase I), Poblacion 3, Paranas, Samar. Bids received in excess of the ABC shall be automatically rejected a bid opening. 2) The Local Government Unit of Paranas now invites bids for Establishment of Paranas People's Park (Phase I), Poblacion 3, Paranas, Samar. Completion of the Works is required One Hundred Eighty (180) Calendar Days. Bidders should have completed, within 5 years 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 (ITB). 3) Bidding will be conducted through competitive bidding procedures using a nondiscretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. i) Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested Bidders may obtain further information from Local Government Units of Paranas and inspect the Bidding Documents at the address given below from Mondays to Fridays except Holidays, 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on May 23, 2026 from the address given 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 Ten Thousand Pesos only Php 10,000.00 It may also be downloaded free of charge from the website of the Philippine

CONSTRUCTION OF LOCAL ROADS-STA. ANA STREET

BARANGAY POOK, AGONCILLO, BATANGAS

Republic of the Philippines MUNICIPALITY OF AGONCILLO Province of Batangas Tel. No. 043-210-2344/043-210-2117 BARANGAY POOK INVITATION TO BID The LGU Pook, 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 : CONSTRUCTION OF LOCAL ROADS-STA. ANA STREET Location : Brgy. Pook, Agoncillo, Batangas Brief Description Approved Budget For the Contract : Php300,000.00 Source of Fund : 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. Pook, 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. Pook 1:00 PM The LGU –Pook, 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 MARIANO R. ALCAZAR BAC CHAIRMAN

REGULAR INTERNATIONAL ECONOMY AIRFARE TICKET FOR 1 PAX IN SAN FRANCISCO AND SACRAMENTO, USA

PHILIPPINE RETIREMENT AUTHORITY

The bidding is now open for the REGULAR INTERNATIONAL ECONOMY AIRFARE TICKET FOR 1 PAX IN SAN FRANCISCO AND SACRAMENTO, USA, as stated in Purchase Request. PLEASE USE THE ATTACHED RFQ FORM WHEN SUBMITTING YOUR QUOTATION, INDICATING "COMPLY" OR "NOT COMPLY" FOR ALL THE REQUIREMENTS. NOTE : - RFQ FORMS THAT ARE NOT PROPERLY FILLED OUT WILL NOT BE INCLUDED. - FOR ALL PASSWORD-PROTECTED QUOTATIONS, THE BIDDER SHALL PROVIDE THE PASSWORD AFTER THE CLOSING TIME. - KINDLY PROVIDE IATA NUMBER OR ATTACH IATA CERTIFICATE. You can send quotations to the email address to : procurement@pra.gov.ph Thank you.

Supply and Delivery of Meals & Snacks (MHRMO)

MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE

CATERING SERVICES 1 50 pax MEALS 3 250.00 2 50 pax SNACKS 6 75.00 DAY 1 AM SNACKS: BANANA MUFFINS & JUICE IN CAN LUNCH: RICE, HUMBA, CHICKEN INASAL, BUTTERED CHICKEN, FRUITS & SOFTDRINKS PM SNACKS: SPECIAL BUKO PIE & SOFTDRINKS DAY 2 AM SNACKS: SPECIAL BUKO PIE & SOFTDRINKS LUNCH: RICE, PANCIT GUISADO, CHOPSUEY AND SOFTDRINKS PM SNACKS: FRESH LUMPIA & JUICE IN CAN DAY 3 AM SNACKS: CARBONARA & SOFTDRINKS LUNCH: RICE, CHICKEN KARE KARE, PAKBIT, SALAD GUSO, FRUITS & SOFTDRINKS PM SNACKS: BANANA MUFFINS & SOFTDRINKS

S/D OF FOUR (4) PCS TIRE (23.1-26) AND ONE (1) OTHER LI OF 501CEB, CER, PA (PhP 432,000.00)

107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

R&M OF CONSTRUCTION AND HEAVY EQUIPMENT EXPENSES

PURCHASE OF GENERATOR SET (10kv - 15kv) at BARANGAY PULONG BALIBAGUHAN, MABINI, BATANGAS

BARANGAY PULONG BALIBAGUHAN, MABINI, BATANGAS

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