Tenders

Supply and Delivery of Other Supplies & Materials Expenses (PNFC) (SVP)

PHILIPPINE NAVY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

One Hundred Fifty (150) pk Garbage Bag Thick Thrash Bag Set of 100 Pcs, 70 x 80 and 29 other LI

For Purchase of Medical and Laboratory Supplies (PGH) - 1280

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 127 Pc 3 Way Stopcock Tubing 2 45 Pc Abdominal Binder 3 13 Bottle Acetone 15Ml 4 191 Bottle Alcohol 500Ml 5 509 Pad Alcohol Prep Pads 6 4 Bottle All Purpose Oil 7 3 Pc Ampule Opener Plastic 8 10 Set Anesthesia Breathing Circuit-Adult 9 3 Set Anesthia Breathing Circuit-Pedia 10 636 Pc Applicator Sticks 500 Per Pack 11 25 Pc Arm Iv Splint Adult 12 38 Pc Arm Iv Splint Pedia 13 19 Pc Arm Sling Adult Large 14 3 Pc Arm Sling Extra Large 15 19 Pc Arm Sling Medium 16 6 Pc Arm Sling Small 17 23 Roll Autoclave 1"3" 18 3 Bottle Baby Oil 125Ml 19 2 Bottle Baby Oil Lighly Scented 100Ml 20 3 Set Bag Valve Mask Adult 21 2 Set Bag Valve Mask Infant 22 2 Set Bag Valve Mask Pedia 23 13 Pc Band-Aid 100S 24 32 Pack Bathroom Soap Small 25 13 Pc Bed Pan Plastic 26 6 Pc Bed Pan Stainless 27 223 Pc Blood Set 28 636 Pc Bouffant Cap 29 3 Pc Bp Rubber Bulb (Aip K2) 30 177 Pc Brown Bag 5X8 Size 31 6 Pc Cadaver Bag Adult 1Mx2M 32 3 Pc Cadaver Bag Adult Xl 33 3 Pc Cadaver Bag Pedia 4Ftx36 34 13 Pc Cautery Pad 35 32 Pc Cautery Pencil 36 6 Pc Cautery Tip 6.5 (Long Blunt) 37 6 Pc Centrafix Plus 10X25Cm 38 13 Pc Cervical Collar Large 39 13 Pc Cervical Collar Medium 40 6 Pc Cervical Collar Small 41 25 Pc Chromic 1W759 49 3 Pc Clavicular Brace Large 50 3 Pc Clavicular Brace Medium 51 3 Pc Clavicular Brace Small 52 3 Pc Colostomy Bag 70Mm 53 3 Set Colostomy Bag Set Size 45 56 12 Pc Condom 57 3 Pc Condom Catheter Large 58 3 Pc Condom Catheter Medium 59 45 Pack Connecting Tube Pool Drain 60 38 Pack Connecting Tube Yankauer 61 95 Pc Cord Clamp Disposable Plastic 62 19 Pack Cotton Balls 300/Pack 63 6 Bottle Cotton Buds Plastic Blue 64 3 Pc Cotton Pledget 100 65 10 Roll Cotton Roll 400Gm 69 95 Pc Disposable Electrodes Adult 70 38 Pc Disposable Electrodes Pedia 71 12 Pc Disposable Needle G19 72 125 Pc Disposable Needle G21 73 3,118 Pc Disposable Needle G23 74 636 Pc Disposable Needle G25 75 141 Pc Disposable Needle G26 76 64 Pc Disposable Needle G30X1/

Purchase of Construction Materials and Supplies for the Proposed Construction of One (!) Unit Foot Bridge

BARANGAY MATUNOY - GUTALAC, ZAMBOANGA DEL NORTE

Republic of the Philippines PROVINCE OF ZAMBOANGA DEL NORTE Municipality of Gutalac Barangay New Dapitan INVITATION TO BID (2026-005-042) May 22,2026 The Barangay New Dapitan, Gutalac Zamboanga Del Norte invites qualified bidders to apply for prequalification and submit bid for the Purchase of Construction Materials and Supplies for the Proposed Construction of One (!) Unit Foot Bridge at Barangay New Dapitan of this municipality viz. Bid documents are available for issuance to prospective bidders at the Office of the Bids and Awards Committee of the same barangay upon payment of non-refundable fee in the amount of Php 500.00 starting May 23 to June 1, 2026. All sealed bids shall be received by the BAC Secretariat through manual submission at Barangay Session Hall, New Dapitan not later than June 1, 2026 at 9:30 AM barangay clock. Late bids shall not be accepted. Bid opening shall be on June 1, 2026 at 10:00 AM at Barangay Session Hall, New Dapitan, Gutalac, Zamboanga Del Norte. Bids will be opened in the presence of the bidders representatives who choose to attend the activity. All particulars relative to pre-disqualification, Bid Bond, Performance Bond, Bid Evaluation and Award of Contract shall be governed by existing rules and regulations. The Barangay New Dapitan, Gutalac Zamboanga Del Norte reserves the rights to reject any and all bids, declare a failure of bidding or not award the contract at any time prior to contract award in accordance with Sections 35.6 and 41 of the 2016 revised IRR of RA No. 9184, without thereby incurring any liability to the affected bidder or bidders. JOVELYN T. PASCO BAC Chairperson

ITB 2026-05-003 Procurement of Rice for distribution

MUNICIPALITY OF PIAGAPO, LANAO DEL SUR

INVITATION TO BID 2026-05-003 The municipality of Piagapo through the Bids and Awards Committee (BAC) invites accredited suppliers for the Supply and delivery of Rice (10kg) with Five Million Pesos (Php5,000,000.00)as an approved budget of the contract (ABC). Location: Piagapo, Lanao del Sur Cost of Bidding Documents: Php5000.00 Source of Fund : LGSF-FA 1) Bidding will be conducted through competitive bidding procedures using a non discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. 2.) 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, 3.) Interested eligible bidders may obtain further information from Municipal Government of Piagapo and inspect the Bidding Documents at the Office of the GSO, Training Center, Piagapo, Lanao del Sur at 8:00 AM to 5:00 PM Mondays to Fridays, except holidays. 4.) A complete set of Bidding Documents may be acquired by interested Bidders on May 25, 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 Five Thousand Pesos (PhP5,000.00). 5.) The significant times and deadlines of procurement activities are shown below: a. Submission of Letter of Intent and Eligibility Req. :May 23, 2026 to June12, 2026 b. Pre-bid Conference: June 1, 2026 at 9:00AM c. Opening of Bids: June 12, 2026 at 9:00AM 6.) Bid documents will be available to bidders upon payment of non-refundable amount as stated above to the authorized BAC Officer. Bids must be accompanied by a bid security, in the approriate amount and acceptable form, as stated in Section 56 of the IRR of RA 12009. 7.) Bids shall be delivered to the MGSO Office. Late bids will be rejected. Bids will be opened physically in the presence of the bidder’s representatives who choose to attend in person at th

Procurement of Office Supplies for the operations of Bindery Project

MARIANO MARCOS STATE UNIVERSITY

1500 Chipboard No. 20 5000 Vellum cartolina No. 120x22 1/2"x28 1/2" Please see and download the attachment

S/D of 5 pcs Vertical 4 Drawer Cabinet & 7 others

PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

1 5 pcs Vertical 4 Drawer Cabinet 2 5 pcs Mobile Pedestal Cabinet 3 4 pcs 9 Door Metal Locker 4 5 pcs High Back Office Chair 5 16 pcs Low Back Office Chair 6 3 pcs Metal Sliding Door Cabinet 7 3 pcs Lateral 4 Drawer Cabinet 8 8 pcs Visitors Chair

LBP-GIBAC-RFQ-GS-20260521-01 - One (1) Lot Supply, Delivery, Installation, Testing and Commissioning of Brand New 25kVA Generator Set at LANDBANK Caloocan Branch Including Dismantling and Hauling of o

LANDBANK OF THE PHILIPPINES - HEAD OFFICE

Supply and Delivery of Various Seafoods for the month of July 2026

BAGUIO GENERAL HOSPITAL AND MEDICAL CENTER

Description DELIVERY SCHEDULE: One (1) day fter the receipt of Market Order which is issued daily SEE ATTACHED REQUEST FOR QUOTATION Other Information *Please submit the following documents if this will be your first time to transact with Baguio General Hospital and Medical Center (BGHMC) : 1. Valid DTI or SEC Registration or CDA Registration 2. BIR Form 2303 3. Valid and Current Mayor's ertificate/Municipal License 4. PhilGEPS Registration Certificate 5. Omnibus Sworn Statement (6th Edition) 6. Tax Clearance For your queries and concerns, you may contact us at (074) 661-7910 local 5100, or email us at bacoffice@bghmc.doh.gov.ph

S/D of 7 drums Item 301 Bituminous Prime Seal Coat & 1 other

PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

1 7 drums Item 301 Bituminous Prime Seal Coat 2 170 mt Item 310 Bituminous Concrete Surface

PR-2026-05-0119 CLA SUPPLY & DELIVERY OF AIRCONDITIONING EQUIPMENT

BOHOL ISLAND STATE UNIVERSITY - CLARIN CAMPUS

Republic of the Philippines BOHOL ISLAND STATE UNIVERSITY Clarin Campus Poblacion Norte, Clarin, Bohol INVITATION TO BID FOR PR-2026-05-0119 CLA Supply & Delivery of Airconditioning Equipment 1) The Bohol Island State University (BISU) - Clarin Campus, Poblacion Norte, Clarin, Bohol, through the CY 2026 intends to apply the sum of Two Hundred Forty Thousand Eight Hundred Forty-Two Pesos Only (Php 240,842.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PR-2026-05-0119 CLA “Supply & Delivery of Airconditioning Equipment”. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Bohol Island State University (BISU) - Clarin Campus, Poblacion Norte, Clarin, Bohol now invites bids for Printing and Publication project using the Public Bidding. Delivery of the Goods is required 60 Calendar Days. Bidders should have completed, at least 2 Calendar 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. 4) Interested Bidders may obtain further information from BISU – Clarin Campus and inspect the Bidding Documents at the address given below from 8:00am – 5:00pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Monday to Friday at 8:00am – 5:00pm from the address given below Poblacion Norte, Clarin, Bohol 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). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided that Bidders shal

Foodstuffs requirements for 102IB (PhP200,000.00)

105TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

34 sacks Rice 25kls and 11 other LI

Delivery of construction materials for rehabilitation of waterway

BARANGAY HERMOSA, DASOL, PANGASINAN

Purchase of Materials for Construction of Line Canal @ Prk. Sta. Cruz, Brgy. Cannery Site 2026 (MDRRMO) - 0934

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 205 bag Portland Cement (40kgs/bag) 2 5 cu. m. Gravel 3/4 3 20 pcs. 10mm x 4' x 8' Ordinary Plywood 4 100 pcs. 2" x 2" x 12' Coco Lumber 5 40 pcs. 2" x 3" x 12' Coco Lumber 6 5 kgs. Common Nails #2 7 5 kgs. Common Nails #3 8 5 kgs. Common Nails #4 9 6 kgs. Concrete Nails #4 10 1,000 pcs. CHB #4 11 50 pcs. Reinfoced Concrete Culvert Pipe (RCCP 36") 12 60 length 12mm Ø x 6m DRSB 13 100 length 10mm Ø x 6m DRSB 14 10 kgs. Tie Wire #16 15 10 pcs. Cutting Disc #4 *** Nothing Follows ***

REHABILITATION OF CLIMATE-RESILIENT MULTI-PURPOSE HALL

BARANGAY POBLACION III, STO. TOMAS, BATANGAS

Republic of the Philippines Province of Batangas City of Sto. Tomas Barangay POBLACION 3 INVITATION TO BID The Barangay Government of Poblacion 3, City of Sto. Tomas, Batangas through its Bids and Awards Committee ( BAC) invites suppliers/dealers/contractors registered with applicable license and permits to apply for eligibility, and and if found eligible, to bid for the hereunder project: Name of Project: REHABILITATION OF CLIMATE-RESILIENT MULTI-PURPOSE HALL Location: Multi-purpose Hall, Brgy POBLACION 3, City of Sto. Tomas, Batangas Appropriations: P 648,262.31 under Continuing Budget - 20% Development Fund Prospective Bidders should possess a valid License applicable to the contract, and have completed similar contract with a value of at least 50% of the Approved Budget for the Contract (ABC), and have license to operate as authorized distributor (listed in the eligiblity Forms) available for the prosecution of the contract. The BAC will use non-discretionary pass/fail criteria in the Eligiblity Check/Screening as well as the Preliminary Examination of Bids. The BAC will conduct post-qualification of the lowest calculated bid. All particulars relative to 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 it's implementing Rules and Regulation (IRR). The schedule of BAC Activities are as follows: 1. Receipt from prospective bidders of Letter of Intent (LOI) : May 25, 2026 2. Issuance of Bid Documents : May 26, 2026 3. Receipt of Legal/Tech/Financial : June 8, 2026 not later than 12:00 noon 4. Opening of Bids - JUNE 8, 2026 - 2:00pm The BAC Secretariat will issue to the prospective bidders the Eligibility Forms upon submission of a Letter of Intent (LOI) to the BAC Office and the prospective bidders shall also submit the Eligibility Requirements to the BAC Secretariat to the said address as specifi

PRINTING OF TARPAULIN FOR THE SCHOOL OPENING FIRE SAFETY MONTH

BUREAU OF FIRE PROTECTION - REGION VIII

REQUEST FOR QUOTATION RFQ NO.: SVP-2026-05-050 23 May 2026 The Bureau of Fire Protection - Regional Office VIII (BFP-RO VIII) Bids and Awards Committee (BAC), intends to procure: Title: PRINTING OF TARPAULIN FOR THE SCHOOL OPENING FIRE SAFETY MONTH 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 deadl

SUPPLY OF LABOR AND MATERIALS FOR THE REHABILITATION OF GREENHOUSE WITH HYDROPONICS CONSISTING OF TWO (2) LOTS UNDER NUPAP REGULAR PROGRAM FOR FY 2026

DEPARTMENT OF AGRICULTURE - REGION III

The Department of Agriculture-RFO 3, invites interested suppliers to submit quotations/proposals for the hereunder requirement, to wit: Section I. Invitation to Bid SUPPLY OF LABOR AND MATERIALS FOR THE REHABILITATION OF GREENHOUSE WITH HYDROPONICS CONSISTING OF TWO (2) LOTS UNDER NUPAP REGULAR PROGRAM FOR FY 2026 1. The Department of Agriculture – Regional Field Office III (DA-RFO III), through the GENERAL APPROPRIATION ACT intends to apply the sum of: NINE HUNDRED EIGHTY EIGHT THOUSAND PESOS (P988,000.00) LOT PARTICULARS / ABC (PhP) REHABILITATION OF GREENHOUSE WITH HYDROPONICS LOT 1 1 UNIT BRGY. MALASIN, SAN JOSE CITY, NUEVA ECIJA 494,000.00 LOT 2 1 UNIT BRGY. PULONG MARAGUL, ANGELES CITY, PAMPANGA 494,000.00 TOTAL 988,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY OF LABOR AND MATERIALS FOR THE REHABILITATION OF GREENHOUSE WITH HYDROPONICS CONSISTING OF TWO (2) LOTS UNDER NUPAP REGULAR PROGRAM FOR FY 2026 per Identification Number DA3- 2026-03-1016 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Department of Agriculture – Regional Field Office III (DA-RFO III) 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 Department of Agriculture – Regional Field Office III Bid and Award Committee Office and inspect the Bidding Documents at the address given below during office hours from 8:00 AM to 5:00 PM, Monday to Friday, before the opening

S/D of 120 pcs .60x.60 floor tiles & 51 others

PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

1 120 pcs .60x.60 floor tiles 2 20 pcs .60x.60 lav tiles 3 52 bags Adhessive 4 18 bags Grout 5 6 pcs Tile cutter 6 5 sets 1.80mL x 1.2mH sliding window on Analok frame with screen 7 15 pcs Grinding disc 8 15 pcs Cutting disc 9 10 pcs Kacksaw blade 10 15 pcs Chalktone 11 15 pcs Ridge roll x 8ft 12 12 pcs Gutter x 8ft 13 12 pcs Flushing x 8ft 14 1,177 pcs Tekscrew 15 88 pcs 1/4in x 4ft x 8ft hardiflex plywood 16 110 pcs 1in x 2in x .500m Metal furring 17 85 pcs 2in x 3in x 10ft Metal stud 18 20 boxes Blind rivets 5/32in 19 18 boxes Drill bit 5/32in 20 8 kls Concrete nails no 1 21 4 sets 0.90m x 2.10m panel door with jamb 22 4 sets Door knobs 23 15 pcs Loose pin hinges 24 7 boxes No 12 stranded wire 25 6 boxes No 14 stranded wire 26 7 pcs 30A Circuit breaker 27 8 rls 1/2in flexible hose 28 6 sets 1 gang switch 29 6 sets 2 gang switch 30 12 sets 2 gang outlet 31 12 pcs Junction box plastic 32 18 pcs Utility box plastic 33 16 pcs Electrical tape 34 12 sets LED lights with receptacle 35 8 tins Latex gloss paint white 36 12 tins Flat latex white 37 8 tins Enamel paint white 38 8 tins QDE 39 18 gals Neutralizer 40 18 gals Paint thinner 41 18 qrts Acri-color 42 18 qrts Tinting color 43 20 kls Patching compound 44 18 bags Skim coat 45 6 gals Glazing putty 46 8 gals Pula tite body filler 47 28 pcs No 120 sand paper 48 28 pcs No 360 sand paper 49 7 sets 7in roller brush with tray 50 9 sets Baby roller brush with tray 51 13 pcs Paint brush 4in 52 9 pairs Paleta

Purchase of Office Supplies - (MHO) - 0022 X

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 104 ream Bond Paper Letter Size, Sub. 20 2 200 ream Bond Paper A4 Size, Sub. 20 3 200 ream Bond Paper Legal Size, Sub. 20 4 5 ream Certificate Paper Short, good quality 5 5 ream Certificate Paper A4, good quality 6 50 box Sign pen;mygel; 0.5; black; 12s 7 25 box Sign pen; mygel; 0.5; red; 12s 8 30 box Sign Pen ; mygel; 0.5; blue; 12s 9 140 box Ballpen; good quality; 12s 10 10 box Sign Pen ; mygel; 0.5; brown; 12s 11 10 box Sign Pen ; mygel; 0.5; Pink; 12s *** Nothing Follows ***

Construction material requirements for 2RCDG (PhP997,160.00)

105TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

11 sets 1.2x2 Analok Window and 86 other LI

Supply and Delivery of Brake Pad and Other Goods - LMCH (258)

PROVINCE OF SIQUIJOR

Republic of the Philippines PROVINCE OF SIQUIJOR BIDS & AWARDS COMMITTEE Capitol Building, Siquijor, Siquijor Business Name:_____________________________ AD. No.: 258-04-2026 Address:___________________________________ DATE: April 20, 2026 Philgeps Registration Number:_________________________ PERSONAL CANVASS (Request for Quotation) Quote your Price and Name of each items as indicated below. Partial Bids are not Accepted. Bidders are responsible for the timely return of their quotation. All quotations must be received not later than the date and time stated below. Closing Date: June 1, 2026 Closing Time: 1:30 PM Item Qty. Unit Description Unit Price TOTAL No. R&M Transportation Equipment (NISSAN URBAN AMBULANCE) 1 6 sets Brake Pad 2 50 bots Engine Oil 1 liter 3 8 bots Treatment Oil 4 8 pcs Oil Filter 5 32 bots Coolant 1 literr 6 8 pcs Tire 195R15 7 2 pcs NV350 Urvan Turbo Hose Short 8 3 pcs Fuel Filter Primary 9 3 pcs Fuel Filter Secondary 10 2 pcs Battery D26L x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Purpose: Two Nissan Urban Ambulance (F5I 142) (F4E 567) and Gen Set I hereby certify that the above articles is carried in stock in quality above stated those marked "None". Atty. FRANCES URMYNE P. IMBONG BAC Chairman/Provincial Legal Officer ANP Date: Time: _______________________________ (Firm Manager or Representative) Signature over Printed Name

S/D of 35 pcs Ceramic Floor Tiles 60cm x 60cm & 52 others

PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

1 35 pcs Ceramic Floor Tiles 60cm x 60cm 2 50 pcs Ceramic Wall Tiles 60cm x 60cm 3 20 bags Tile Adhesive 4 95 bags Cement 5 1 pcs Cutting Disc No 4 Diamod Tip 6 1 pcks Tile Grout 7 1 sets Water Closet with Complete Fittings 8 1 sets Bedit with Complete Accessories 9 1 pcs 3 Way Angle Valve 1/2 x 1/2 x 1/2 10 1 sets Urinal with Complete Accessories 11 1 sets Lavatory Counter Top 12 1 pc Angle Valve 1/2 x 1/2 single 13 1 pc Flexible Hose 1/2 x 1/2 x 1/6 14 1 pc Lavatory P-Trap with Tail Piece 15 10 pcs Ficem Board 1/4in 16 20 pcs Metal Studs 17 50 pcs Black Screw Assorted 18 4 boxes Blind Rivets 1/8in dia x 1/2in 19 13 pcs Drill Bit 1/8 dia steel 20 1 tins Flat Latex 21 1 tins Semi Gloss Latex 22 1 gals Polituff with Hardener 23 2 ltrs Acry Color 24 3 pcs Paint Brush No 2 25 3 pcs Baby Roller No 4 26 1 kls Rags 27 1 sets Panel Door 210cm x 80cm 28 4 sets Fixed Glass Window in Analok Frame 60cm x 60cm 29 1 sets Aluminun Door 30 4 pcs Panel Light 18w DL 31 50 mtrs THHN Wire No 12/7 32 50 mtrs THHN Wire No 14/7 33 2 rolls Electrical Tape 34 5 pcs PVC Junction Box with Cover 35 5 pcs PVC Utility Box 36 2 sets Thumbler Switch 2 gang f/t 37 2 sets Universal Outlet 3 gang f/t 38 130 pcs PVC Clamp 1/2in with nail 39 136 ln.m Pre-painted Long Span Rib Type .5mm 40 1,916 pcs Tekscrew Assorted 41 16 pcs Pre-painted Wall Flashing 42 7 pcs Drill Bit 1/8in dia Masonry 43 3 pcs Tubular Pipe 4in x 4in x 2.0mm 44 8 pcs Tubular Pipe 2in x 4in x 2.0mm 45 39 pcs C-Purlins 2in x 3in x 1.5mm 46 13 pcs Angle bar 1 1/2in x 3/16 47 26 kls Welding Rod Spl 48 45 pcs Cutting Disc No 4 Metal 49 260 pcs CHB 4in 50 5 cu.m Washed Sand 51 6 cu.m Crushed Gravel 3/4in 52 65 pcs Def Steel Bar 10mm dia 53 5 kls GI Tie Wire No 16

SUPPLY AND DELIVERY OF ONE (1) LOT CONFERENCE TABLE FOR THE 4TH FLOOR OF THE LEGISLATIVE BUILDING

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. 26-05-133 Dated : May 20, 2026 Note: Please attached latest & not expired BAC Certificate of P. R. No. 26-05-0147 Dated : May 20, 2026 Registration & Omnibus Sworn Statement for ABC worth O.R. No. 100-26-05-1716 Dated : of 200K & Above. ABC: P306,500.00 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 CONFERENCE TABLE Seating Capacity: 24 persons Estimated Size: approx 8 meters x 2 meters Material: Engineered wood/laminated plywood (wood finish) Top Surface: Smooth Laminated Finish (scratch - resistant) Design: Rectangular with center cable management slot (for wires / outlets) Structure: Heavy-duty base with vertical panel supports Color: Wood grain (dark brown) Inclusions: Grommets/cable holes for electrical access Purpose ***Conference Table for the 4th Floor, Legislative Building. (VGO)*** Canvassed by _________________

Installation of network structured cabling in Sangguniang Bayan Building, will be installed and configured by IT Section (in-house) (SB) - 1186 X

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 3 pc 6U Data Cabinet 2 1 pc 8U Data Cabinet 3 5 pc Ubiquiti Unifi UAP-AC-Pro Access Point w/ PoE Adapter 4 4 pc 24 Port TP-Link Jetstream Gigabit Network Switch 5 3 box 100pcs CAT6 RJ45 Passthrough 6 100 pc CAT6 Keystone 7 2 box 100pcs RJ45 Rubber Boots 8 50 pc Electrical Switch Box for network cabling 9 50 pc 2 Gang Network Face Plate 10 4 box UTP Cable 11 1 lot Desktop Computer (for firewall/Router) Intel i5-14th Gen Processor, 8Gb RAM,256Gb SSD, w/22 inch Monitor, Keyboard, Mouse 12 1 pc 2U Mountable Computer Case 13 1 pc 4 Port intel l350 Gigabit Lan Card 14 4 pc 1KVA UPS 15 5 pc 24 port Patch Panel 16 8 pc 1U 24 Slot Cable Manager 17 1 roll Single Core Fiber Cable 18 40 pc 2" Plastic Moulding 19 45 pc 1" Plastic Moulding 20 5 pc 4" Plastic Moulding 21 20 pc 30x30 cm PVC Tray Slotted *** Nothing Follows ***