Tenders

Pison Tube Type to be used for Road Roller

MUNICIPALITY OF SIGMA, CAPIZ

23.10 x 26 Pison Tube Type

PR NO. 26-05-106 UPS AND ALL-IN-ONE-PRINTER

DEPARTMENT OF AGRICULTURE - REGION II

KINDLY REFER TO THE ATTACHED RFQ

REHAB. OF MPH-ROOFING AND GUTTER INSTALLATION

BARANGAY BILIBINWANG, AGONCILLO, BATANGAS

Republic of the Philippines MUNICIPALITY OF AGONCILLO Province of Batangas Tel. No. 043-210-2344/043-210-2117 BARANGAY BILIBINWANG INVITATION TO BID The LGU Bilibinwang, 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 : REHABILITATION OF MPH-ROOFING AND GUTTER INSTALLATION Location : Brgy. Bilibinwang, Agoncillo, Batangas Brief Description Approved Budget For the Contract : Php296,205.73 Source of Fund : Annual Budget 2026 (CAPITAL OUTLAY ) 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. Bilibinwang, 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. Bilibinwang 10:00 AM The LGU –Bilibinwang, 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 BONIFACIO DE LEON BAC CHAIRMAN

S/D OF ONE (1) PC SOLENOID 12VOLTS AND FIVE (5) OTHER LI OF 501CEB, CER, PA (PhP 266,860.32)

107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

R&M OF CONSTRUCTION and HEAVY EQUIPMENT EXPENSES

1 Lot assorted materials use for repair of roofs & ceiling of Roco Building, Liboton Campus

CAMARINES SUR NATIONAL HIGH SCHOOL

1 Lot Assorted materials use for repair of roof and ceiling of Roco Building, Liboton Campus as follows: 18 pc. Hardiflex 4.5mm 10 kg. Tubular GI 1”x 2”x 1.5mm 20 kg. Tubular GI 1”x 1” x 1.5mm 6 pc. Angle Bar 1.5”x 1.5” x 1/8” 10 pc. Cutting Disc 4” 2 pc. Cutting Disc 14” 2000 pc. Hardi Screw 20mm 3 kg. Welding Rod E6013 (3/32”) 1 pail Paint, latex flat white 1 pail Paint, gloss latex white 2 pc. Roller Brush 7” 2 pc. Drill Bit concrete 3/16”Ø 11 pc. GI Sheet corrugated 830cm x 0.6 2 pc. Paint Brush 1.5” 2 bag Skim Coat 2 roll Gaza Tape

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.

Supply and Delivery of Goods for Medical, Dental and Laboratory Supplies Expense of CEASH, H9ID,PA (1,787,870.00)

109TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

REQUEST FOR QUOTATION Xray Film 14x17 100s 8 bxs Auto Fixer and developer solution 4L 8 gallon/each Mask 100s 30 bxs Cotton Roll 400g 40 pack Sterile Gloves (size 8) 100s 30 each ECG Paper 5roll 50mmx30mm 80 each Lubricant Jelly 80g 60 pcs Microscope Glass Slide 72s 60 box Micropore 12s 60 bxs Urine Container w/cap 40ml 810 pcs Stool Container w/ cap 40ml 810 pcs Disposable Syringes 5cc 100s 110 box Tongue Depressor 100s 85 bxs Vacuum Blood Collection Tube 10ml 810 pcs Liquid hand soap 225ml 100 each Hazardous Waste Box 1L 90 pcs Pregnancy Cassette 300 pcs Auto-ton (diluent) 20L 5 each Auto-lyse 500ml 5 each Boule Control (3 level) 1x3ml 5 each Boule Calibrator 1x3ml 5 bxs Boule Cleaning Kit 3x450ml 5 bxs Oral Hygiene Kit 810 each Disinfecting Solution 18 gal Gloves (M) 100s 35 box Gloves (S) 100s 35 box Gloves (XS) 100s 35 box Facemask KN95 50s 40 box Polybib 100s 30 pck Alcohol 70% Isoprophyl 55 gal Chlorhexidine Gluconate 500ml 50 btl Chlorhexidine Gluconate 120ml 50 btl Disposable Dental Paper Cups5.6ozx 50’s 50 pck Self-Sealing Sterilizer Pouch 3.5x10x200s 40 bxs Mouth Mirror 811 Pcs Dental Explorer 810 Pcs For the use of CEASH,H9ID,PA

Supply/ Delivery of Fuel for Consumption of MUNICIPAL ECONOMIC ENTERPRISE DEVELOPMENT OFFICE (MEEDO) (PR# 2026-05-0434)

MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

NOTICE TO BIDDERS Sealed proposals plainly marked "Proposal for Supply/ Delivery of Fuel for Consumption of MUNICIPAL ECONOMIC ENTERPRISE DEVELOPMENT OFFICE (MEEDO) (PR# 2026-05-0434). Subject to the terms and conditions set forth in the updated IRR of RA 9184 under "Goods", Sealed Bids will be received in the Office of Bids and Awards Committee, this municipality on or before 10:00am, June 4, 2026 and thereafter publicly opened in the presence of the members of the BAC, observers and bidder's representatives. Quantity Unit DESCRIPTION 1,000 liters Gasoline 4,112 liters Diesel

PR NO. 26-05-014 VETERINARY SUPPLIES

DEPARTMENT OF AGRICULTURE - REGION II

KINDLY REFER TO THE ATTACHED RFQ

Provision of Snacks and Meals during Solo Parent Week Celebration

MUNICIPALITY OF MALABUYOC, CEBU

For Purchase of Food Supplies (PGH) - 1318

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 57 KG BANGUS 2 65 KG BARILES 3 32 KG TULAY 4 32 KG SARI 5 23 KG PANGASIUS 6 40 KG BUROT 7 40 KG TILAPIA 8 32 PACK TUNA FLAKES, 1/2 KG 9 60 KG CHICKEN, CHOICE CUTS 10 30 KG CHICKEN, BREAST 11 40 KG PORK, KASIM 12 10 KG PORK, LIEMPO 13 20 KG PORK, GROUND 14 25 KG BEEF, LEAN MEAT 15 8 KG BAGUIO BEANS/KENTUCKY 16 18 PCS BANANA HEART 17 8 KG BELL PEPPER (ATSAL) 18 10 KG BISOL (GABI) 19 10 KG BITTER GOURD (AMPALAYA) 20 13 KG BOTTLE GOURD (UPO 21 10 KG CABBAGE 22 10 KG CAMOTE, ROOT CROP 23 15 KG CARROTS 24 35 KG SAYOTE 25 35 TRAY EGG, MEDIUM 26 12 KG EGGPLANT 27 67 KG BANANA LAKATAN 28 43 KG MELON, RED 29 34 KG PAPAYA 30 5 PCS PINEAPPLE 31 67 KG SABA 32 10 KG GARLIC 33 13 KG GINGER 34 6 KG LANGKA 35 13 TALI SALUYOT 36 10 KG OKRA 37 13 TALI KANGKONG 38 10 KG CALAMANSI 39 4 KG MONGGO 40 10 KG PATOLA 41 10 KG ONION, RED 42 8 KG PECHAY 43 6 KG PIPINO 44 15 KG POTATO 45 8 KG RADDISH 46 6 KG SILI GREEN 47 20 KG SQUASH 48 12 TALI SITAW 49 12 KG SWEET CORN 50 18 KG TOMATO/KAMATIS 51 10 SACK RICE, WELL MILLED 52 7 CAN MILK, ALL PURPOSE CREAM 370ML 53 7 PACKS ATSUETE SEEDS 200G 54 4 PACK BIHON, NOODLES 1KG 55 18 PACK BLACK BEANS 155 GRAMS 56 10 PACK BREAD CRUMBS 1KG 57 10 BAR BUTTER 200G 58 8 BAR CHEESE BAR 160G 59 10 PACK INSTANT GATA 400ML 60 5 PACK COFFEE STICK 1.9G 48PCS 61 9 PACK BROWN SUGAR SACHET 5GX100S 62 5 KG CORNSTARCH 1 KG 63 3 KILO CURRY POWDER 1KG 64 10 KG FLOUR ALL PURPOSE 1KG 65 15 CAN GREEN PEAS 155G 66 15 CAN GARBANZOS 225 G 67 5 GAL KETCHUP 1 GALLON 68 55 PCS CHICKEN SINGLE BROTH CUBES 10G 69 33 PCS PORK SINGLE BROTH CUBES 10G 70 38 PCS BEEF SINGLE BROTH CUBES 10G 71 12 CAN KREMDENSADA 410ML 72 12 BOX/PCS MACARONI PASTA 200 GRAMS 73 20 CAN MILK CONDENSED 374 GRAMS 74 30 CAN MILK EVAPORATED 360ML 75 1,500 PCS POWDERED MILK 33G 76 10 PACKS MISUA 24 SACHETS 77 8 PCS GULAMAN, POWDER 5G 78 33 PACKS MUSHROOM, POUCH 100G 79 6 CAN PALM OIL 17KG 80 12 PACK SAGO COLORED SMALL 400g 81 12 PACKS SEASONING BLACK PEPPER 25

PURCHASE OF MATERIALS FOR INSTALLATION OF 6 SOLAR STREETLIGHTS IN BRGY II-F

BARANGAY II-F, SAN PABLO CITY, LAGUNA

SOLAR STREETLIGHTS STREET LIGHT POLE CEMENT

Procurement of tokens for the participants of DOST-PCIEERD 16th Anniversary

PHILIPPINE COUNCIL FOR INDUSTRY ENERGY AND EMERGING TECHNOLO

The PCIEERD invites bids from eligible bidders for the Procurement of tokens for the participants of DOST-PCIEERD 16th Anniversary with details as follows: Award as one (1) lot: Customized Wireless Earbuds with charging case - 300 pcs. Laptop Sleeve with stand - 300 pcs. 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 Cit

1 Lot Assorted electrical supplies for upgrading of power at the right wing in Main Campus

CAMARINES SUR NATIONAL HIGH SCHOOL

1 Lot Assorted electrical supplies for upgrading of power at the right wing in Main Campus as follows: 152 mtr. ACSR # 3/0 fully insulated 6 pc. Solderless Connector # 3/0, 2 bolts 5 roll Electrical Tape big

Annual Preventive Maintenance of the VRF Air-Conditioning System for College of Medicine, University of the Philippines Manila

UNIVERSITY OF THE PHILIPPINES - MANILA

The University of the Philippines Manila, through its Bids and Awards Committee 2 (BAC 2), invites interested parties to submit proposals for the following lease contracts: Name of Contract: Annual Preventive Maintenance of the VRF Air-Conditioning System for College of Medicine, University of the Philippines Manila Location: University of the Philippines Manila Approved Budget for the Contract: One Million Seven Hundred Twenty-Eight Thousand Four Hundred Pesos (Php1,728,400.00) Contract Duration: One (1) Year Fund Source: UGTFI The University of the Philippines Manila will hold a Pre-Bid Conference on 02 June 2026 at 1:30 p.m. at the Procurement Management Office, 2nd Floor Joaquin Gonzales Compound, Padre Faura St., Ermita Manila. which shall be open to prospective bidders. Deadline of submission of proposal/quotation shall be on or before 09 June 2026 not later than 1:00 p.m. at the Procurement Management Office, 2nd Floor Joaquin Gonzales Compound, Padre Faura St., Ermita Manila. Late submission shall not be accepted. Opening of proposals shall follow at 1:30pm.

Procurement of One (1) Unit Brand-New Dump Truck (2nd Bidding)

MUNICIPALITY OF MAYDOLONG, EASTERN SAMAR

Republic of the Philippines Province of Eastern Samar Municipality of Maydolong INVITATION TO BID (2ND BIDDING) FOR PROCUREMENT OF ONE (1) UNIT BRAND-NEW DUMP TRUCK 1) The Municipal Government of Maydolong, Eastern Samar, through the MEO Capital Outlay 2026, intends to apply the sum of Four Million Pesos Only (PhP4,000,000.00), being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of One (1) Unit Brand-New Dump Truck. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Maydolong, Eastern Samar now invites bids for the Procurement of One (1) Unit Brand-New Dump Truck. Delivery of the Goods is required within 30 calendar days upon receipt of Notice to Proceed. 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 the Municipal Government of Maydolong, Eastern Samar and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders from May 23, 2026 to June 2, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines

ACTIVATION OF UNIFIED 911 REGIONAL COMMAND CENTER- TACLOBAN SCC FOOD CATERING

BUREAU OF FIRE PROTECTION - REGION VIII

REQUEST FOR QUOTATION RFQ NO.: SVP-2026-05-051 23 May 2026 The Bureau of Fire Protection - Regional Office VIII (BFP-RO VIII) Bids and Awards Committee (BAC), intends to procure: Title: ACTIVATION OF UNIFIED 911 REGIONAL COMMAND CENTER- TACLOBAN SCC FOOD CATERING Through - Small Value Procurement - of the Implementing Rules and Regulations of RA 12009 The New Government Procurement Act. In connection to this, kindly submit your duly signed lowest price quotation addressed to the BFP R8 BIDS AND AWARDS COMMITTEE THRU THE BAC SECRETARIAT, subject to the compliance with the Terms and Conditions provided on this Request for Quotation (RFQ). Late submission will be immediately declared as disqualified/ineligible. For any clarification, you may contact the BAC Secretariat at (053) 325-7123 or send email to bfpr8.bacsecretariat@gmail.com original signed FSSUPT FRITZIE G MANATAD, DSC Chairperson, BFPR8 BAC Address: BUREAU OF FIRE PROTECTION - Region 8 Deadline of Submission: Tuesday, May 26, 2026 TERMS AND CONDITIONS: (Note: Failure to follow these instructions will disqualify your entire quotation.) "(1) The use of this RFQ FORM is highly encouraged to minimize errors or omissions of the required mandatory provisions." "(2) All mandatory technical specifications must be complied with. Failure to comply with the mandatory requirements shall" render the quotation ineligible/disqualified. "(3) Quotations shall only be accepted through MANUAL SUBMISSION IN A SEALED ENVELOPE at the above-stated address." Submission through email will not be accepted. "(4) Quotations, including documentary requirements, received after the deadline shall not be accepted." "(5) Bidders shall provide correct and accurate information required in this form. Any interlineations, erasures, or overwriting shall be " valid only if they are signed or initialed by you or any of your duly authorized representative/s. "(6) Price quotation/s must be valid for a period of One Hundred Twenty (120) calendar days

Preventive Maintenance and Calibration

UNIVERSITY OF THE PHILIPPINES - MINDANAO

ITEM NO. ITEM & DESCRIPTION QTY. 1 Preventive Maintenance of Gas Chromotography Approved Budget: Php130,000.00 1 lot *Rubber Septum, INJ.PORT 20/PKT- 20135584 * JET ASSY,FID -221-48258-91 *O-RING, 4D P5x5 (OLD PN 036-11352-83)- 036 11203-84 *Collector, FID-2010- 221-72322-91 * Glass Insert, SPL-2010-221-41444-01 *Ferrule Set (0.5) 10/PCT- 221-32126-06 *Splitlessliner 221-48335-01 For GC- 17A/2010/2014 1/PK- 300116139 * Nut, with Slit M5-221-32705 * LCD Assy 2025- 221-73918-41 * Nut/CLH- 221-16325-01 Service Fee 2 Preventive Maintenance and Callibration of HPLC Approved Budget: Php178,600.00 1 lot Inclusion: Preventive Maintenance kit for Parts Service Fee Please see the attached files for submission.

Procurement of Tanod Uniform

BARANGAY BAYAG NORTE, LEON, ILOILO

SUPPLY AND DELIVERY OF GENERATOR SET

GUIUAN WATER DISTRICT

see attached as shown in rfq

Purchase of Risograph Machine and Photocopier Machine- (MHO) - 0117

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 1 piece Risograph Machine, good quality, heavy duty Core specs: Print Speed: Up to 130 copies per minute Image Processing Modes: Line Photo Duo-image processing Warm up time: None Paper Handling: Maximum Paper Size: Up to Legal size (8.5" × 14") Paper Feed Capacity: 500 - 1000 sheets Output Tray Capacity: 500 sheets 2 1 piece Photocopier Machine, good quality, heavy duty Printing: Technology: Laser Maximum resolution: Up to 1200 × 1200 dpi Speed: Up to 24 pages per minute (A4, monochrome) First page output: As fast as 7.7 seconds Supported print language: PS Automatic duplex printing: Yes Monochrome (Black only) Copying: Speed: Up to 24 copies per minute Features: ID copy, book copy, N-up, reduce/enlarge Paper Handling: Standard input: Tray 1: 100 sheets Tray 2: 250 sheets Optional input: Additional 250-sheet tray Output capacity: Up to 250 sheets Supported media: Plain, light, mid-weight, colored, preprinted, recycled, letterhead, pre-punched Connectivity: USB 2.0 (device)/USB 3.0 (device) 10/100 Base-TX Interface and Processing: Display: 4-line LCD Processor: 600 MHz With FREE production toner (Sample) *** Nothing Follows ***

Construction Materials for the Construction of BFP Firetruck Shed

MUNICIPALITY OF SIGMA, CAPIZ

3" G.I Pipe S40 2" X 3" X 6.0 C-Purlains (1.0mm) 2" x 6" x 6.0 C-Purlains (1.2mm) 10mm Ø RSB Welding Rod Washed Sand Washed Gravel Red Lead Portland Cement 1-1/2" x 1/4" Angle Bar

8IMB-05-603-2026 Other Supplies & Materials Expenses

108TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Equipping/Improvement and Maintenance of Evacuation Center located at Municipal Compound, Brgy. Sta. Filomena, San Mariano, Isabela

MUNICIPALITY OF SAN MARIANO, ISABELA

The Municipality San Mariano through the 5% MDRRM (Continuing Fund) intends to apply the sum of Four Hundred Ninety-Nine Thousand Nine Hundred Ninety-Six Pesos (Php. 499,996.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Equipping/Improvement and Maintenance of Evacuation Center located at Municipal Compound, Brgy. Sta. Filomena, San Mariano, Isabela with Solicitation No. INFRA-OME-26-05-015 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.) The Municipality San Mariano now invites bids for Equipping/Improvement and Maintenance of Evacuation Center located at Municipal Compound, Brgy. Sta. Filomena, San Mariano, Isabela. Completion of the Works is required Sixty (60) Calendar Days. Bidders should have completed, within Two (2) 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 non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. 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 BAC Secretariat and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5.) A complete set of Bidding Documents may be acquired by interested bidders on May 25 , 2026 to June 15, 2026, from the address 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 Hundred Pesos (Php. 500.00) 6.) The Municipality of San Mariano will hold a Pre-Bid Con