Tenders

Videography and Photography Services for Documentation (STF/P.R. No. 2026-05-178)

NORTHWEST SAMAR STATE UNIVERSITY

PROCUREMENT OFFICE Email: procurement@nwssu.edu.ph Contact Number: 09971061039 REQUEST FOR PRICE QUOTATION RFQ No. 2026-05-178 23-May-26 SIR/MADAM: Please quote your lowest price for the following items enumerated below, taking into consideration the following: TERMS AND CONDITIONS 1. The Approved Budget for the Contract (ABC) is ₱350,000.00 under PR No. 2026-05-178 2. Submit your quotation in a sealed envelop on or before May 26, 2026 @ 9:00 AM. 3. Opening of RFQs is on May 26, 2026 @ 10:00 AM in our office. 4. This procurement is PER ITEM, however, if stated in LOT, quotation shall be evaluated by lot. Any price offer that exceeds the ABC shall be disqualified. 5. Price Quotation should be inclusive of the 5% Final VAT and Expanded Withholding Tax (EWT) of 1%. 6. Price Quotation shall be valid within thirty (30) calendar days from the deadline of the RFQ. 7. Delivery Period is within 3 calendar days and shall commence as stated in the Purchase Order. Free on site delivery. 8. If awarded the contract, processing and payment shall be made after the complete delivery of services/Supplies and final acceptance. 9. Refusal to accept an award maybe ground for imposition of administrative sanctions under Rule XX of the IRR of RA 12009. Please observe the IRR of RA 12009. 10. FOB-NORTHWEST SAMAR STATE UNIVERSITY-Main located at Rueda St, Calbayog City, Samar. 11. The procuring entity may terminate the contract, in whole or in part, at anytime for unsatisfactory service. 12. Request for quotation should be returned within 3 days from receipt hereof. Item No. Qty. Unit Articles/Description Supplier's Offer (Complete Specifications and Brand Name) Unit Price 1. 1 lot Lot/Package: Videography and Photography Services for documentation Package inclusions: ● Photo coverage of the highlights of the 1-day event (Baccalaureate Mass, Hooding, and Graduation Ceremonies on May 28-30, 2026) ● To do live video coverage of the event; (3 live camera with one media operator) ● To shoot and

Procurement of Supply and delivery of supplies and materials

MINSTRY OF ENVIRONMENT AND NATURAL RESOURCES & ENERGY - BAN

Please see attached Request for quotation

PROP. CONST. OF PATHWALK (28LM) - SITIO DUNGGOT (MARILYN ESTRELLA HOUSE) BARANGAY PUNTA, JALAJALA, RIZAL

BARANGAY PUNTA - JALA-JALA, RIZAL

CEMENT - 44.00 BAGS WHITE SAND - 2.50 CUM GRAVEL - 5.00 CUM GRAVELFILL - 1.50 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

Supply and Delivery of Ventricular and Cranial Fixation Systems

RIZAL MEDICAL CENTER

REQUEST FOR QUOTATION RFQ No. 2026-279 The Rizal Medical Center (Rizal Med) through its Special Bids and Awards Committee (SBAC), hereby invites all interested suppliers or distributors registered with the Philippine Government Electronic Procurement System (PhilGEPS), to submit their quotation on the item listed below, subject to the General Conditions stated herein, and submit not later than 25 May 2026. NAME OF PROJECT: Supply and Delivery of Ventricular and Cranial Fixation Systems MODE OF PROCUREMENT: Small Value Procurement - Section 34.1 APPROVED BUDGET FOR THE CONTRACT: Nine Hundred Ninety-Nine Thousand Seven Hundred Sixty Pesos (PhP999,760.00) ITEM NO. ITEM DESCRIPTION UNIT QTY UNIT COST (PhP) TOTAL ABC (PhP) 1 External Ventricular Drainage System 1 Ventricular Catheter 35 cm x diam. ext. 3.0 / int. 1.6 mm with stainless steel wire guide; 1 Suture Collar; 1 Trocar; 2 Female Luer Adapter; 1 Luer Cap; 1 Fluid Path: 200cm Tubing; 2 Stopcocks; 1 Y Valve; 1 Anti-Reflux Valve; 4 Clamps; Luer Connectors (2 male, 1 female and 1 female-female); 1 100mL Graduated Burette with 1 mL Graduation; 1 Pressure Scale mmHg/cmH2O; 1 Drainage Bag 700mL with Sampling Site kit 20 19,500.00 390,000.00 2 Cranial Fixation – Neuro Sterile Kit Straight Plate; Low-Profile – 2 hole – 14mm (3pcs) Self-Drilling Screw – 4mm (6pcs) ELI Titanium Alloy ASTM F136 kit 22 21,580.00 474,760.00 3 Ommaya Ventricular reservoir 22mm side inlet connector, internal diameter of 1.1mm, outside diameter of 1.9mm barium impregnated, sterile kit 5 27,000.00 135,000.00 GENERAL REQUIREMENTS Original signed Price Quotation. Certified True Copy of the following: Valid PhilGEPS Platinum Certificate. Valid Mayor’s/Business Permit. Latest Annual Income Tax Return/ Latest 2 quarters Business Tax Return (For ABCs above Php500,000.00). Duly Notarized Omnibus Sworn Statement together with Original Notarized Secretary’s Certificate or Original Special Power of Attorney. Valid FDA License to Operate. Valid FDA Certifica

Tiling Works at the school Library

A. MABINI ELEMENTARY SCHOOL - CALOOCAN CITY

Please see attach file.

IMPROVEMENT OF VAW OFFICE

BARANGAY ORTIZ, NAGUILIAN, LA UNION

BUDGET IS BELOW 100K

Office Equipment Supplies and Consumable

405TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

15 can Air freshner 320ml & 66 Others

S/D OF EIGHTY (80) BXS MINERAL WATER 500ML (24s) AND TWENTY SIX (26) OTHER LI OF LRR, PA (PhP 425,040.00)

107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

REPRESENTATION EXPENSES

Construction of Multi-Purpose Building (Child Development Center) at Brgy. Comillas, Lapaz, Tarlac (Rebid)

PROVINCE OF TARLAC

Invitation to Bid for the Construction of Multi-Purpose Building (Child Development Center) at Brgy. Comillas, Lapaz, Tarlac (Rebid) 1) The PROVINCIAL GOVERNMENT OF TARLAC, through the General Fund intends to apply the sum of Two Million Four Hundred Ninety-Nine Thousand Nine Hundred Twenty-Nine Pesos and 15/100 Only (Php 2,499,929.15) being the Approved Budget for the Contract (ABC) to payments under the contract for the Construction of Multi-Purpose Building (Child Development Center) at Brgy. Comillas, Lapaz, Tarlac (Rebid) . Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The PROVINCIAL GOVERNMENT OF TARLAC now invites bids for the above Procurement Project. Completion of the Works is required within ninety (90) calendar days. 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 (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”.The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following procedures under Section 61 and 63 of the same IRR. 4) Interested bidders may obtain further information from Bids and Awards Committee Office and inspect the Bidding Documents at the address given below from 8:00am to 5:00pm, Mondays to Fridays. 5) A complete set of Bidding Documents may be acquired by interested bidders on 23 May 2026 from the address 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 Provincial Government of Tarlac will hold a Pre-Bid Conference on 01 June 2026 at 1:30 p.m

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.

Office Equipment Supplies and Consumable

405TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

92 ea Alcohol 70% 500ml & 44 Others

Supply and Delivery of Supplies and Materials for the KLINIKALAYAAN 2026 on 6 June 2026 at the Rizal Park

NATIONAL HISTORICAL COMMISSION OF THE PHILIPPINES

REQUEST FOR QUOTATION Date: May 22, 2026 RFQ No.: 2026-05-176 The National Historical Commission of the Philippines (NHCP) intends to Supply and Delivery of Supplies and Materials for the KLINIKALAYAAN 2026 on 6 June 2026 at the Rizal Park, Manila, 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 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/Business Permit c. SEC/DTI Certification 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

MDRRMO - Construction of Maharlika Drainage System (Lot A,B & C)

MUNICIPALITY OF HINATUAN , SURIGAO DEL SUR

Please see attached RFQ ABC: P 197,673.33

Catering Services

405TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

33 pack 3 in 1 coffee black 30's & 19 Others

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.

S/D OF THIRTY (30) BAGS TILES CEMENT AND THIRTY FOUR (34) OTHER LI OF LRR, PA (PhP 502,841.60)

107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Construction of Multi-Purpose Building (Child Development Center) at Brgy. Plastado, Gerona, Tarlac (Rebid)

PROVINCE OF TARLAC

Invitation to Bid for the CONSTRUCTION OF MULTI-PURPOSE BUILDING (CHILD DEVELOPMENT CENTER) AT BRGY. PLASTADO, GERONA, TARLAC (REBID) 1) The Provincial Government of Tarlac, through the General Fund intends to apply the sum of Two Million Four Hundred Ninety-Nine Thousand Nine Hundred Twenty-Nine Pesos and 15/100 Only (Php 2,499,929.15) being the Approved Budget for the Contract (ABC) to payments under the contract for the Construction of Multi-Purpose Building (Child Development Center) at Brgy. Plastado, Gerona, Tarlac (Rebid). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The PROVINCIAL GOVERNMENT OF TARLAC now invites bids for the above Procurement Project. Completion of the Works is required within ninety (90) calendar days. 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 (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”.The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following procedures under Section 61 and 63 of the same IRR. 4) Interested bidders may obtain further information from Bids and Awards Committee Office and inspect the Bidding Documents at the address given below from 8:00am to 5:00pm, Mondays to Fridays. 5) A complete set of Bidding Documents may be acquired by interested bidders on 23 May 2026 from the address 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 Provincial Government of Tarlac will hold a Pre-Bid Conference on 01 June 2026 at 1:30 p.

PROVISION OF MEDICAL AND NUTRITIONAL EQUIPMENT

BARANGAY ORTIZ, NAGUILIAN, LA UNION

Office Equipment Supplies and Consumable

405TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

30 can Air freshner 320ml & 47 Others

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.

Purchase of Medicines

MUNICIPALITY OF ISABELA, NEGROS OCCIDENTAL

NO QTY UNIT ITEM DESCRIPTION 1 20 box Acetylcysteine 200 mg Oral Powder Sachet (10'S) 2 80 box Acetylcysteine 600mg Effervescent Tablet (10'S) 3 10 box Aciclovir 400mg (30's) 4 50 bot Amoxicillin Syrup 5 70 bot Ascorbic Acid Drops 6 70 bot Ascorbic Acid (Vitamin C) 100 mg/5 mL, 60 7 15 box Atorvastatin 80 mg (100's) 8 50 box Azithromycin 500 mg (3's) 9 20 box Betahistine 16 mg Tablet (100's) 10 12 box Biperiden 2 mg Tablet (100's) 11 20 bot Cefixime 100 mg/5ml Suspension 12 20 box Cefixime 200 mg Capsule (100's) 13 80 box Cefuroxime 500 mg Tablet (10's) 14 20 box Cetirizine 10mg (100's) 15 30 bot Cetirizine 2.5 mg/mL, 10 mL Oral Drops 16 30 bot Cetirizine 5 mg/5 mL, 30 mL Syrup Bottle 17 5 box Cinnarizine 25 mg Tablet (100's) 18 20 box Clarithromycin 500 mg Tablet (100's) 19 20 box Clindamycin 300 mg Capsule (100's) 20 20 box Clonidine 75 mcg Tablet (100's) 21 20 bot Cloxacillin 250 mg/5 mL, 60 mL Oral Suspension 22 10 bot "Co-Amoxiclav (Amoxicillin + Clavulanic Acid) 400 mg + 57 mg/5 mL, 70 mL Oral Suspension Bottle " 23 10 bot Co-Amoxiclav (Amoxicillin + Clavulanic Acid) 312.5 Oral Suspension 24 230 box Co-Amoxiclav (Amoxicillin + Clavulanic Acid) 625 tab (14's) 25 50 bot Diphenhydramine Syrup 26 5 box Eperisone 50 mg Tablet (30's) 27 10 box Febuxostat 80mg (100's) 28 20 box Febuxostat 40mg (100's) 29 30 box Ferrous Sulfate + Folic Acid Cap (100's) 30 20 box Fenofibrate 200mg (100's) 31 6 box Fluphenazine (5's) 32 5 box Glimeperide 2mg (100's) 33 10 tube Hydrocortisone 1%, 10 g Cream Tube 34 10 box Lagundi 300mg tab (100s) 35 20 box Levocetirizine + Montelukast (10mg/5mg) 30's 36 20 box Losartan 50mg + Amlodipine 5mg tab (100's) 37 25 box Losartan Potassium 100mg (100s) 38 35 bot Metronidazole 125mg/5ml Susp 39 15 tube Miconazole Cream 40 50 box MTV + Iron Cap (100's) 41 40 bot MTV + Iron Syrup 42 20 tube Mupirocin Ointment 43 5 box Naproxen Sodium Tab 275mg (100s) 44 10 box Omeprazole 40 mg Capsule (100's) 45 10 box Pantoprazole Domperidone (40mg/30mg) 30's 46 20

Supply and Delivery of LED Bulbs and Cable Ties for Kalayaan GPS 2026

NATIONAL HISTORICAL COMMISSION OF THE PHILIPPINES

REQUEST FOR QUOTATION Date: May 22, 2026 RFQ No.: 2026-05-175 The National Historical Commission of the Philippines (NHCP) intends to procurement Supply and Delivery of LED Bulbs and Cable Ties for Kalayaan GPS 2026, 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 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/Business Permit c. SEC/DTI Certification 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

PURCHASE OF MULTIMEDIA EQUIPMENT

BARANGAY ORTIZ, NAGUILIAN, LA UNION

BUDGET IS BELOW 100K

MO-Peace & Order - Fuel for PNP, AFP, BFP Central Station & Sub Station, PCG & DILG for the Month of June 2026

MUNICIPALITY OF HINATUAN , SURIGAO DEL SUR

Please see attached RFQ ABC: P 199,920.00