Tenders

Installation of CCTV for Senior High School Building, GYM and Back of School Campus

BENIGNO S. AQUINO NATIONAL HIGH SCHOOL

1 unit 8 Channel NVR 2 units 16 Channel NVR 13 rolls Fiber Optic with Connector 40 pcs Bullet IP Camera 2mp 10 sets Media Converter 2 units POE Switch Hub 16 Port 1 unit POE Switch Hub 8 Port 100 pcs RJ45 connector 10 rolls CAT 6 Wire Outdoor 3 pcs 2TB Hardisk 3 units 40" Flat Screen LED TV 40 pcs Utility Box Weather Proof 500 pcs Cable Clip 10 packs Cable Tie 1 roll #14 THHN Wire 10 pcs Single Outlet Cost of Materials Cost of Labor

SUPPLY, DELIVERY, AND INSTALLATION OF ONE (1) LOT 2ND FLOOR PARTITION GLASS WALL WITH ONE (1) SET DOUBLE GLASS SLIDING FULL GLASS DOOR, INCLUDING ADDITIONAL GLASS WALL PARTITIONS AND GLASS DOORS AT TH

PROVINCE OF CEBU

Republic of the Philippines Province of Cebu BIDS and AWARDS COMMITTEE - GOODS Cebu Capitol, Cebu City MODE OF PROCUREMENT : SEC. 34 - SMALL VALUE PROCUREMENT / NEGOTIATED 53.9 Control No. 26-05-134 Dated : May 20, 2026 Note: Please attached latest & not expired BAC Certificate of P. R. No. 26-05-0148 Dated : May 20, 2026 Registration & Omnibus Sworn Statement for ABC worth O.R. No. 100-26-04-1715 Dated : of 200K & Above. ABC: P449,373.00 Gentlemen: Please quote your prices on the following listed articles which the Province of Cebu desires to buy if to the government. For clarification & inquiry call Telefax Nos. 888-2328 local 1228 - 1229, Fax #: 1229 or email us at cpgbac2025@gmail.com. ♥ Prices quoted should be VAT inclusive and subject to withholding tax. ♥ PhilGEPS Registration Number: ______________________ ♥ Price quoted valid until: ______________________ ♥ Terms of payment: _________________________ ♥ Delivery Date: 15CD BIDS and AWARDS COMMITTEE ♥ Deadline of quotation: _______________________ ♥ TIN No.: ______________________________________________________________ (sgd) ♥ Place of Delivery: @ PGSO-New Warehouse, D.A. Compound,M. Velez St., Cebu City ATTY. JOSEPH "ACE" H. DURANO ♥ Note: Must have a satellite office/service center in Cebu (for supplier outside Cebu). BAC-Goods Chairman ♥ Please submit Certified True Copy of Business/Mayor's Permit. Item Quantity Unit Articles and Description Brand Offer Unit cost Total Price 1 1 lot 2nd Floor Partition Glass Wall with One set Double Glass Sliding Full Glass Door 1 Lot Mobilization (Demolition) 1 Lot Transpo (Delivery of Glass Materials) Aluminum Materials 1 set Double Glass Sliding Frameless Door using 1/2" Clear Glass 16 Pannels Fixed Glass Wall using 1/4" Clear Glass with 1" 3/4 x 4" Tubular Aluminum Frame 2 1 lot 3rd Floor Partition Glass Wall with One set Double Glass Sliding Full Glass Door 1 Lot Mobilization (Demolition) 1 Lot Transpo (Delivery of Glass Materials) Aluminum Materials 1 set Double Gla

Procurement of Groceries

BARANGAY BAYAG NORTE, LEON, ILOILO

Procurement of Foods

BARANGAY BAYAG NORTE, LEON, ILOILO

Supply and Delivery of Various UPVC pipes

STO. NIÑO WATER DISTRICT

Please see attached RFQ

Repair and Maintenance of Toyota Innova service vehicle w/ Plate No. SLG-542 assigned at BPI-NSQCS

DEPARTMENT OF AGRICULTURE - REGION V

REQUEST TO SUBMIT QUATATION Date: May 21, 2026 RFP No. SVP#35-2026-NSQCS Company/Business Name: Address: Business/Mayor’s Permit No.: TIN: PhilGEPS Registration Number (required): The Department of Agriculture Regional Field Office 5 (DA RFO 5), San Agustin, Pili, Camarines Sur, through its Bids And Awards Committee (BAC), intends to procure Repair and Maintenance of Toyota Innova service vehicle w/ Plate No. SLG-542 assigned at BPI-NSQCS with an Approved Budget For The Contract (ABC) of One Hundred Ten Thousand Pesos (P 110,000.00) through Section 34 (Small Value Procurement) of the Implementing Rules and Regulations (IRR) of Republic Act No. 12009. All interested bidders are hereby requested to submit the following documents: 1. Duly filled up Suppliers Quotation Form 2. Valid/Current Mayor’s Permit/Business Permit or in its absence, expired Business or Mayor’s Permit with Official Receipt of renewal, subject to submission of valid/updated Business or Mayor’s permit after award but before payment; 3. DTI/SEC/CDA Registration 4. PhilGEPS Registration Number (If Platinum, it should be valid and updated or Red Philgeps Registration) 5. Omnibus Sworn Statement (Revised) 6. BIR Form 2303 (Certificate of Registration) 7. Income Tax Return (for ABC above Php500K) The bidders are required to pay the non-refundable amount of Five Hundred Pesos Only (Php500.00) for bid documents to the Cashier’s Office, DA RFO-5, Pili, Camarines Sur. All submitted documents must be in duplicate (ORIGINAL and COPY 1), all copies must be marked with index/ear tabs or side-end tabs to identify the page components, otherwise, bids will be automatically rejected on the ground of non-compliance with the prescribed bid requirements. Sealed Bid must be received by BAC Secretariat, DA RFO 5 through manual submission not later than 9:00am of 28 May 2026 at the BAC Office, DA RFO-V, San Agustin, Pili, Camarines Sur. Late bids shall not be accepted. The Opening of proposal shall be at 10:00am in the mo

S/D of 500 reams PAPER MULTI COPYA4 & 9 others

PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

1 500 reams PAPER MULTI COPYA4 2 500.00 pcs SIGN PEN Extra fine tip blue 3 100 pcs Correction Tape 4 100.00 pcs GLUE All Purpose 5 100 pcs Clipboard with Cover 6 80.00 box Pencil 7 100 pcs Sticky Notes 3x3 8 100.00 packs Specialty Paper A4 9 100 pcs Scissors 10 100 rolls TOILET TISSUE PAPER 2 PLY 12s

Renovation of ILC Office (QAO and COA) 2nd Floor, UPM Annex Building Joaquin Gonzales Compound, 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: Renovation of ILC Office (QAO and COA) 2nd Floor, UPM Annex Building Joaquin Gonzales Compound, University of the Philippines Manila Location: University of the Philippines Manila Approved Budget for the Contract: One Million Nine Hundred Five Thousand One Hundred Seventy-One Pesos and Fifty-One Centavos (Php1,905,171.51) Contract Duration: One Hundred Twenty (120) Calendar Days Fund Source: UPM Funds The University of the Philippines Manila will hold a Meeting with Contractor 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.

INSTALLATION OF FIBER OPTICS AND STRUCTURAL CABLING

BUREAU OF FIRE PROTECTION - REGION VIII

REQUEST FOR QUOTATION RFQ NO.: SVP-2026-05-049a 23 May 2026 The Bureau of Fire Protection - Regional Office VIII (BFP-RO VIII) Bids and Awards Committee (BAC), intends to procure: Title: INSTALLATION OF FIBER OPTICS AND STRUCTURAL CABLING 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 from the deadline of sub

PROCUREMENT OF MOTOR VEHICLES (DELIVERY TRUCKS)

PRESIDENTIAL BROADCAST STAFF ,RTVM

INVITATION TO BID FOR PROCUREMENT OF MOTOR VEHICLES (DELIVERY TRUCKS) 1) The Presidential Broadcast Staff - RTVM, through the General Appropriations Act intends to apply the sum of Seven Million Five Hundred Five Thousand Pesos only (P7,505,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Motor Vehicles (Delivery Trucks), details as follows: Lot No. Description Qty Unit Approved Budget for the Contract (ABC) in PhP 1 Motor Vehicles (Delivery Trucks) 3 Units 7,505,000.00 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Presidential Broadcast Staff - RTVM now invites bids for Procurement of Motor Vehicles (Delivery Trucks). Delivery of the goods is sixty (60) days. Bidders should have completed, at least 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. 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 Presidential Broadcast Staff - RTVM 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 23 to June 16, 2026 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

Purchase of Information and Communication Technology Equipment- (MHO) - 0103

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 2 set Desktop Computer with Dot Matrix Printer Desktop Specs: Processor: i5 (12th Gen or newer) RAM: 8GB DDR4 Storage: 512GB SSD Display: 23.8" Full HD IPS Graphics: Integrated UHD Connectivity: Wi-Fi, Bluetooth, USB 3.0/2.0, HDMI With Operating System Keyboard & Mouse Printer Specs: Print Method: Impact dot matrix Pins: 9-pin narrow carriage Speed: Up to 357 characters per second at 12 CPI Reliability: MTBF of 10,000 power-on hours Connectivity: USB, Serial, and Parallel ports Carbon Copy Capability: Up to 5-part forms (1 original + 4 copies) 2 2 set Desktop Computer with Tank Printer Desktop Specs: Processor: i5 (12th Gen or newer) RAM: 8GB DDR4 Storage: 512GB SSD Display: 23.8" Full HD IPS Graphics: Integrated UHD Connectivity: Wi-Fi, Bluetooth, USB 3.0/2.0, HDMI With Operating System Keyboard & Mouse Printer Specs: Functions: Print, Scan Copy Print Technology: On-demand inkjet Print Resolution: Up to 5760 × 1440 dpi Print Speed: Up to 10.0 ipm (black), 5.0 ipm (color) Draft Speed: Up to 33 ppm (black), 15 ppm (color) Borderless Printing: Up to 4R size Scanner Type: Flatbed color image scanner Scan Resolution: 600 × 1200 dpi Connectivity: USB 2.0 3 1 piece Laptop Specs: Processor: Core i5-1335U (13th Gen, 10-core, 12-thread) RAM: 16GB DDR4 (upgradeable) Storage: 512GB PCIe NVMe SSD Display: 15.6" Full HD (1920 × 1080), anti-glare With Operating System Ports: USB-C, USB 3.2, USB 2.0, HDMI, 3.5mm audio jack Connectivity: Wi-Fi 6, Bluetooth 5.1 Build: Slim profile with ergonomic keyboard and fingerprint senso *** Nothing Follows ***

SUPPLY AND DELIVERY OF ONE (1) LOT SOUND SYSTEM TO BE USED AT THE SANGGUNIANG PANLALAWIGAN SESSION HALL, 4TH FLOOR, LEGISLATIVE BUILDING, CEBU PROVINCIAL CAPITOL

PROVINCE OF CEBU

Republic of the Philippines Province of Cebu BIDS and AWARDS COMMITTEE - GOODS Cebu Capitol, Cebu City MODE OF PROCUREMENT : SEC. 34 - SMALL VALUE PROCUREMENT / NEGOTIATED 53.9 Control No. 26-05-131 Dated : May 20, 2026 Note: Please attached latest & not expired BAC Certificate of P. R. No. 26-05-0145 Dated : May 20, 2026 Registration & Omnibus Sworn Statement for ABC worth O.R. No. 100-26-05-1718 Dated : of 200K & Above. ABC: P591,626.00 Gentlemen: Please quote your prices on the following listed articles which the Province of Cebu desires to buy if to the government. For clarification & inquiry call Telefax Nos. 888-2328 local 1228 - 1229, Fax #: 1229 or email us at cpgbac2025@gmail.com. ♥ Prices quoted should be VAT inclusive and subject to withholding tax. ♥ PhilGEPS Registration Number: ______________________ ♥ Price quoted valid until: ______________________ ♥ Terms of payment: _________________________ ♥ Delivery Date: 15CD BIDS and AWARDS COMMITTEE ♥ Deadline of quotation: _______________________ ♥ TIN No.: ______________________________________________________________ (sgd) ♥ Place of Delivery: @ PGSO-New Warehouse, D.A. Compound,M. Velez St., Cebu City ATTY. JOSEPH "ACE" H. DURANO ♥ Note: Must have a satellite office/service center in Cebu (for supplier outside Cebu). BAC-Goods Chairman ♥ Please submit Certified True Copy of Business/Mayor's Permit. Item Quantity Unit Articles and Description Brand Offer Unit cost Total Price 1 1 lot Sound System 2 pair Column Array Speaker 1 unit m612xU Mixer 1 unit Pro PAC Amplifier 2 pair Speaker Bracket 1 roll Twisted Speaker Wire 1 unit DBX Dual Equalizer 1 pc Evo 8 interface 1 pc Conference Wireless Microphone (Chairman) 24pcs Conference Wireless Microphone (Delegates) 1 unit TCM 1000X Central Unit Purpose ***To be used at Sangguniang Panlalawigan Session Hall at 4F Legislative Bldg., Cebu Provincial Legislative Building. (VGO)*** Canvassed by ____________________ Signature of bidder or his/her representative over pr

1 lot Catering Services (Terms and Conditions Attached)

PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

CONSTRUCTION OF MULTI-PURPOSE PAVEMENT

MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Republic of the Philippines Province of Agusan del Sur Municipality of Trento Invitation to Bid for CONSTRUCTION OF MULTI-PURPOSE BUILDING Municipal Gov't Complex, P-5A, Brgy. Poblacion, Trento, Agusan del Sur 1. The Local Government Unit of Trento, through the 20% LDF intend to apply the sum of Five Hundred Thousand Pesos (₱ 500,000.00) Only being the Approved Budget for the Contract (ABC) to payments under the contract for CONSTRUCTION OF MULTI-PURPOSE PAVEMENT with Project PR Number 2026-05-0422. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Trento now invites bids for the above Procurement Project. Completion of the Works is required Forty-Five (45) 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). 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. Interested bidders may obtain further information from Local Government Unit of Trento and inspect the Bidding Documents at the address given below from Monday to Friday at 8:00 AM – 5:00 PM. 5. Documents may be acquired by interested bidders on May 23, 2026 until the deadline of submission of bids from given 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 (₱ 500.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees will be presented in person. 6. Bids must be duly received by the BAC Secretariat through manual submission at the office address as indicated below, on or before June 4, 2026 at 09:59 AM. Late bids shall not be accepted. 7. All bids must be accomp

COMPLETION / UPGRADING / REPAIR OF RHU LOCATED AT MUNICIPALITY OF SAN MARIANO, ISABELA

MUNICIPALITY OF SAN MARIANO, ISABELA

The Municipality San Mariano through the DOH Grant and LGU Counterpart intends to apply the sum of Seven Million Eight Hundred Ninety-Nine Thousand Nine Hundred Ninety-Nine Pesos and 46/100 (Php. 7,899,999.46) being the Approved Budget for the Contract (ABC) to payments under the contract for COMPLETION / UPGRADING / REPAIR OF RHU , located at Municipality of San Mariano, Isabela with Solicitation No. INFRA-OME-26-05-014 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.) The Municipality San Mariano now invites bids forCOMPLETION / UPGRADING / REPAIR OF RHU , located at Municipality of San Mariano, Isabela. Completion of the Works is required Three Hundred (300) 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 Ten Thousand Pesos (Php. 10,000.00) 6.) The Municipality of San Mariano will hold a Pre-Bid Conference on June 1, 2026, 1:30 PM at Executi

Supply and Delivery of ICT Equipment and Machinery for the Establishment of National Reintegration Network

DEPARTMENT OF MIGRANT WORKERS (REGIONAL OFFICE NO. V) - LEGA

Interactive Digital Kiosk - 2 UNITS Up to 55″ HD Touch Screen Android or Windows OS Response time: 60,000(hrs) I/O: USB2.0 x 2, RJ-45 x 1, TF card plug x 1, AV x 1, HDMI x x 1, DC x 1 75" Interactive Monitor - 1 UNIT Smart & simple all in one device 4K Ultra HD Display 40-point Touchscreen Dual OS: Windows 11 & Android 14 Wireless Screen Sharing Infrared Touchscreen 5G Wifi Ready Built-in Camera Multiple Screen Sharing 8 Array Microphone ***NOTHING FOLLOWS*** NOTE: With Warranty Certification

S/D of 100 pcs CHB 4 & 55 others

PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

1 100 pcs CHB 4 2 40.00 bags Cement 3 120 pcs RSB 12mm dia x 6.0m Gr 40 4 120.00 pcs RSB 10mm dia x 6.0m Gr 40 5 6 pcs Cutting disc 4 dia 6 2.00 cu m Gravel 3/4 7 50 pcs Plywood 1/4 x 4x8 8 40.00 kls Nail # 4 9 15 pcs Tubular bar 2 x 6 x 6mx1.5mm 10 20 pcs C-purlin 2x4x6mx1.5mm 11 30 pcs C-purlin fascia bd 2x4x1.2mm 12.00 8.00 box Welding Rod 13 4 pcs Grinding disc 4 14 15 In-m Pre-Painted GI roof sheet 0.400mm thk 15 15 pcs Pre-Painted GI end flashing 18 x 8 Ga.25 16 6.00 pcs Pre-Painted GI gutter Ga 24 17 10 pcs Plain GI sht 4x8 Ga.25 18.00 200.00 pcs Tekscrew w/ washer 2.5 19 10 bxs Blind rivets 1/8 20 10.00 bx Blind rivets 3/16 21 20 pcs Steel Drill bit 1/8 22 10.00 pcs Steel Drill bit 3/16 23 5 ctrg Silicone sealant 24.00 32.00 pcs Junction box 25 33 pcs Utility box 26 6 sets Switch S3 w/ plate & Cover 27 5 sets Switch S1 w/ plate & Cover 28 10.00 sets Duplex Convenience outlet 29 16 sets Lighting fixture 12w LED 30 5.00 sets Lighting fixture 9w LED 31 1 set Panel board 100A w/ 12brs 32 4.00 rolls Electrical tape 33 45 pcs Fibercement Board 4x8 x 4.5mm 34 66.00 pcs Metal furring 0.5mm x 5m 35 39 pcs Carruing Channel 0.5mmx 5m 36 58.00 pcs Wall angle 0.5mm x 3m 37 651 pcs W-Clip 38 2.00 kls Concrete nail 1 39 1 set Panel door w/ jamp & Knob 1.0 x 2.10 m 40 5 set Flush door w/ jamp & Knob 0.80 x 2.10 m 41 2 set Sliding glass window w/ frames and screen 1.2 mx1.20m 42 100.00 pcs Ceramic floor tile 60x60cm 43 30 bags Tile adhesive 44 12.00 packs Tile grout 45 2 uc um Fine sand 46 1.00 pcs Tile Cutter 47 6 tins Latex white flat 48 20.00 tins Latex white semi-gloss 49 10 pcs Paint Brush 4 50 10.00 pcs Paint Brush 2 51 10 pcs Paint Brush 1 52 10.00 set Paint Roller w/ Tray 53 10 pcs Sand Paper Nr 100 54 10 pcs Sand Paper Nr 120 55 8 roll Masking Tape Nr 2 56 8.00 kls Stoppa rag

Upgrading and concreting of Barangay Road in MLQ, Brgy Puti

BARANGAY PUTI - MASANTOL, PAMPANGA

Upgrading and concreting of Barangay Road in MLQ, Brgy Puti, Masantol, Pampanga funded by 20% Barangay Development Fund, with concreting works as follows; Materials Cost: 151,736.00 Labor Cost: 22,972.20

PBG-2026-05-26: PROCUREMENT OF MEALS AND SNACKS FOR TRAINING-ORIENTATION ON THE LEGAL FRAMEWORK AND RA9165, EMPOWERING COMMUNITIES FOR A DRUG-FREE PAGADIAN

CITY OF PAGADIAN, ZAMBOANGA DEL SUR

Bids and Awards Committee INVITATION TO BID/ REQUEST FOR QUOTATION The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods, charged to 2-01-001/200-5-02-99-030 (REPRESENTATION EXPENSES) with an Approved Purchase Request No. 826-D, Pagadian City, as described below: PBG-2026-05-26: PROCUREMENT OF MEALS AND SNACKS FOR TRAINING-ORIENTATION ON THE LEGAL FRAMEWORK AND RA9165, EMPOWERING COMMUNITIES FOR A DRUG-FREE PAGADIAN ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT UNIT COST ₱ TOTAL COST ₱ 1 2500 PAX AM SNACKS: CHOICES OF PASTA, CHICKEN SIOPAO, ASSORTED SLICED CAKE, BURGER, SPECIAL BIBINGKA WITH BOTTLED WATER/SOFTDRINKS 150.00 375,000.00 2 2500 PAX LUNCH: STEAMED RICE, TWO VIANDS OF ANY OF THE FOLLOWING: ONE VEGETABLE/NOODLE, ONE MEAT(BEEF, CHICKEN,FISH) DISH WITH BOTTLED WATER/SOFTDRINKS 380.00 950,000.00 3 2500 PAX PM SNACKS: CHOICES OF PASTA, CHICKEN SIOPAO, ASSORTED SLICED CAKE, BURGER, SPECIAL BIBINGKA WITH BOTTLED WATER/SOFTDRINKS 150.00 375,000.00 GRAND TOTAL 1,700,000.00 All particulars relative to the Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation of Bids, Post-qualification and Award of Contract shall be governed by the pertinent provisions of R.A.9184 and its Implementing Rules and Regulations (IRR). . Below is the Schedule of Procurement Activities: Activity Date 1-Advertisement/Posting of Invitation to Bid MAY 23, 2026 TO JUNE 01, 2026 2-Issuance of Eligibility Forms /Bid Documents MAY 29, 2026 TO JUNE 10, 2026 3-PRE-BID CONFERENCE MAY 29, 2026 CITY GENERAL SERVICES OFFICE @ 2PM 4-Submission and Receipt of Bids(including Eligibility Check) JUNE 10, 2026 CITY GENERAL SERVICES OFFICE @ 2PM Bidding is open to all interested local bidders, subject to the conditions for eligibility provided in the IRR of RA 9184. Bidding d

Purchase of Drugs and Medicines_NCD (MHO) - 1267

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 300 boxes Amlodipine 5mg (100tabs/box) 2 300 boxes Losartan 50mg 100's 3 100 boxes Metoprolol 50mg (100 tabs/box) 4 300 boxes Metformin 500mg (100tabs/box) 5 26 boxes Atorvastatin 20mg (100tabs/box) 6 50 boxes Simvastatin 20mg (100tabs/box) 7 5 boxes Rosuvastatin 10mg (100tabs/box) 8 6 boxes Aspirn (100tabs/box) 9 2 boxes Atenolol 50mg (100tabs/box) 10 3 boxes Carvedilol 6.25mg (100tabs/box) 11 2 boxes Clonidine 75mg (100tabs/box) 12 5 boxes Valsartan 80mg (100tabs/box) 13 3 boxes Vildagliptin 50mg (100tabs/box) 14 30 boxes Salbutamol Nebule (30nebs/box) 15 25 pcs Insulin Glargine Pen 100IU/ml vial/pen 16 25 pcs Salmeterol + Fluticasone 25/250mcg 17 4 box Amlodipine 10mg + Losartan 100mg (100tabs/box) *** Nothing Follows ***

REHABILITATION/IMPROVEMENT OF SCHOOL BUILDINGS (ELEMENTARY AND HIGH SCHOOL AND JC WAGAN INTEGRATED NATL HIGH SCHOOL)

MUNICIPALITY OF SAN ANTONIO, QUEZON

For the Conduct of 2026 Kalayaan Job Fair in Zamboanga City

DEPARTMENT OF LABOR AND EMPLOYMENT - REGION IX

Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ, and submit your quotation duly signed by your representative not later than May 28, 2026 at Bids and Awards Committee for Goods, Cortez Building, Dr. Evangelista, street, Sta. Catalina, Zamboanga City. For more information, please call the BAC for Goods at telephone nos.: (062) 955-0151 / 9550214 - TF or browse PhilGEPS website. Upon receipt of at least three (3) quotations on or before the submission deadline, the BAC shall open the quotations. Sealed quotations and other requirements stated below shall be submitted to the Bids and Awards Committee (BAC) at Cortez Building, Dr. Evangelista, street, Sta. Catalina, Zamboanga City Supplier shall submit the following requirements: a. Duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. Statement of Compliance must be accomplished by supplier. b. PhilGEPS Registration Certificate c. Valid Mayor’s Permit, Tax Clearance Certificate d. Original brochures of the items offered showing its performance characteristics or certifications, if applicable Quotations shall be compared and evaluated based on the following criteria: a. Completeness of submission b. Compliance with Technical Specifications c. Price The supplier who submitted the lowest calculated responsive quotation shall be awarded the Purchase Order after evaluation by the BAC Delivery of services shall be made within 10 calendar days from date of receipt of Purchase Order. Deliverables shall be delivered to the Venue provided by the winning bidder hereto defined as Project Site, costs to the account of supplier. Risk and title shall pass from the supplier to the purchaser upon receipt and final acceptance of the goods at project site. Upon delivery of the goods to the project site, the supplier shall notify the Purchaser and present the following documents to the Purchaser: a. Original and 4 copies of the Supplier’s I

Provision of Cargo Services for the distribution of various IEC Materials to Regional Training Centers in Visayas and Mindanao

AGRICULTURAL TRAINING INSTITUTE

The Agricultural Training Institute (ATI) invites interested suppliers to submit quotation/proposals for the hereunder requirements: Provision of Cargo Services for the distribution of various IEC Materials to Regional Training Centers in Visayas and Mindanao. Budget for the Contract = PHP274,230.00 For more details, please download the Request for Quotation (RFQ) Form at the PhilGEPS website or contact the BAC Secretariat through tel. no. (02) 8929-8541 to 49 or email bacsec@ati.da.gov.ph. I. MANDATORY REQUIREMENTS 1. Submission of: For: PhilGEPS Red Membership -Mayor/Business Permit -PhilGEPS Registration Number For: PhilGEPS Platinum Membership -Certificate of Platinum Membership Omnibus Sworn Statement INSTRUCTIONS: 1. Suppliers are required to read the instructions and fill all the blanks properly. Prospective suppliers are required to use the official RFQ Form in the accomplishing their bid proposals/quotations. 2. Any specifications other than those required/stated in this form shall not be considered in the evaluation of bid. 3. Quotation/s must include all kinds of taxes for the item listed hereunder, including delivery charges. 4. Always indicate the brand name/model of the offered item(s) or product. 5. Price quotation(s) submitted shall be valid THIRTY (30) days from the deadline for submission of quotations. 6. Terms of Payment within – Thirty (30) days from delivery of item/s. 7. Quotation(s)/ Proposal(s) shall be submitted to the ATI-BAC Secretariat, Basement, ATI Central Office, Elliptical Road, Diliman Quezon City. 8. Only sealed canvasses shall be accepted. 9. The bidder is required to affix his/her signature, across the flap of the sealed envelope. 10. DEADLINE FOR SUBMISSION OF SEALED BIDS: May 28, 2026 (Thursday) at 9:00 a.m. 11. Awarding shall be done by lot. The ATI assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the quotation. Note on how to download the RFQ Form at the P