Tenders

Supply and Delivery of Various Fruits and Vegetables for the month of July 2026

BAGUIO GENERAL HOSPITAL AND MEDICAL CENTER

Description DELIVERY SCHEDULE: One (1) day after 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

FOOD FOR THE REGULAR BOARD & JOINT COMMITTEE MEETING (2026-MAY-376)

PHIVIDEC INDUSTRIAL AUTHORITY - MISAMIS ORIENTAL

ITEM NO. ITEM & DESCRIPTION QTY UNIT Item 1 (For Makati Participants) Food for the Regular Board Meeting and Joint Committee Meeting at the Makati Business and Liaison Office, 4th Floor, Dao I Condominium, 189 Salcedo Street, Legaspi Village, Makati City. * June 11, 2026 1 lot 1.1 Buffet Lunch Steamed Rice 20 pax Spinach and Potato Cream Soup Beef with Mushroom Hawaiian Pork Ribs Roasted Vegetables with herbs Roasted Chicken with Atchara Sweet 'n Sour Malasugue Fillet Salad Caesar Salad with dressing Dessert Fresh Fruits (Mango, Papaya, Pineapple) Drinks/Beverage *Canned Soft Drinks (10 cans) (220 ml) *Canned Juice (10 cans) (220 ml) *Free-flowing Coffee *Bottled Water ( 20 pcs) (350 ml) Delivery Time: 10:30 AM 1.3 Afternoon Snacks 20 pax Beef Lasagna with Toasted Garlic Bread in a paper meal box with wooden utensils 20 pcs assorted canned juice (220 ml) Delivery Time: 2:00 PM Inclusion: Table Setting with centerpiece, tablecloth at the venue (for buffet table) Provision of all needed utensils, etc. Chairs and table with covers (blue and red) Provision of at least 2 waiters Item 2 (For Tagoloan Participants) Food for the Regular Board Meeting and Joint Committee Meeting at the Administration Building, PHIVIDEC Industrial Authority Complex, Tagoloan Misamis Oriental 1 lot *June 11, 2026 1.1 Buffet Lunch Steamed Rice 30 pax Spinach and Potato Cream Soup Beef with Mushroom Hawaiian Pork Ribs Roasted Vegetables with herbs Roasted Chicken with Atchara Sweet 'n Sour Malasugue Fillet Salad Caesar Salad with dressing Desert Fresh Fruits (Mango, Papaya, Pineapple) Drinks/Beverage *Canned Soft Drinks (15 cans) (220 ml) *Canned Juice ( 15 cans) (220 ml) *Free-Flowing Coffee *Bottled Water (30 pcs) (350 ml) Delivery Time: 10:30 AM 1.3 Afternoon Snacks Beef Lasagna with Toasted Garlic Bread in a paper meal box with wooden utensils 30 pcs assorted canned juice (220 ml) Delivery Time: 2:00 PM Inclusion: Table Setting with centerpiece, tablecloth at the venue (for buffet table) Pro

306THCO-041-PEU-NIFEM-2026 Constructions Project

306TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Please submit your lowest quotation based on the attached RFQ terms and condition

SUPPLY OF LABOR AND MATERIALS FOR THE REHABILITATION OF GREENHOUSE WITH HYDROPONICS CONSISTING OF FIVE (5) 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 FIVE (5) 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: TWO MILLION FOUR HUNDRED SEVENTY THOUSAND PESOS (P2,470,000.00) LOT PARTICULARS / ABC (PhP) REHABILITATION OF GREENHOUSE WITH HYDROPONICS LOT 1 1 UNIT BRGY. EL-PIMENTAL, SAN LUIS, AURORA 494,000.00 LOT 2 1 UNIT BRGY. CATANING, HERMOSA, BATAAN 494,000.00 LOT 3 1 UNIT BRGY. BASUIT, SAN ILDEFONSO, BULACAN 1 UNIT BRGY. GABIHAN, SAN ILDEFONSO, BULACAN 988,000.00 LOT 4 1 UNIT BRGY. MANGLICMOT, SAN FELIPE, ZAMBALES 494,000.00 TOTAL 2,470,000.00 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 HYDROPHONICS CONSISTING OF FIVE (5) LOTS UNDER NUPAP REGULAR PROGRAM FOR FY 2026 per Identification Number DA3- 2026-05-1805 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 A

Supply and Delivery of Various Meat and Poultry for the month of July 2026

BAGUIO GENERAL HOSPITAL AND MEDICAL CENTER

DELIVERY SCHEDULE: One (1) day after 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

Information and Communication Technology Equipment (MEO) - 0930 X

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 6 unit Desktop Computer: - Core i7-14700 4.2GHZ 20Core 28-Threads 33M Cache LGA 1700 - Prime H610M-D LGA1700 DDR4 m-ATX - KF432C16BB/8GBx2 3200Mhz DDR4 CL16 DIMM Fury Beast Black - 500GB NV3 M.2 NVME PCIe4.0x4 SSD Kingston - ST1000DM010 1TB Sata 3.5 7200 RPM HDD - Dual-GTX1650-04GD6-P-V2 GTX1650 Dual OC V2 4GB GDDR6 VRAM - RAO8A LED Fan Tempered Glass ATX Case - 700Watts 80+Bronze Certified PSU True Rated - 24G2SE 23.8" VA FHD 165Hz Free Sync LED Monitor(VGA+HDMI) - USB Mechanical RGB Keyboard w/ Split Numeric Keypad & Mouse w/ Mouse Pad - WebCam PK-925H, 1080P, Full High Definition - Bundled Speaker Black and AVR 2 1 unit Desktop Computer: - Core Ultra 5 225 2.27 Ghz LGA 1851 - Prime H810M-E-CSM LGA1851 DDR5 m-ATX - KF432C16BB/8GBx2 3200Mhz DDR5 DIMM Fury Beast Black - 500GB NV3 M.2 NVME PCIe4.0x4 SSD Kingston - 500GB Sata 3.5 7200 RPM HDD - LED Fan Tempered Glass ATX Case - 700Watts Certified PSU True Rated - AWP Wise Aid1500 Pro Lcd 1500va 900w Ups - 24G2SE 23.8" VA FHD 165Hz Free Sync LED Monitor(VGA+HDMI) - USB Keyboard w/ Split Numeric Keypad & Mouse w/ Mouse Pad - Bundled Speaker Black and AVR Note: Please Refer to End User and follow the specification as stated in the P.R. *** Nothing Follows ***

Structural Investigation, Visual and Detailed Assessment and Retrofitting Design of the Old Ward Building, Brgy. Tibag, Tarlac City, Tarlac

PROVINCE OF TARLAC

REQUEST FOR QUOTATION The Provincial Government of Tarlac (PGT) through its Bids and Awards Committee intends to procure “STRUCTURAL INVESTIGATION, VISUAL AND DETAILED ASSESSMENT AND RETROFITTING DESIGN OF THE OLD WARD BUILDING, BRGY. TIBAG, TARLAC CITY, TARLAC” for CY 2026 in accordance with Section 34 (Small Value Procurement) of the 2025 Implementing Rules and Regulations of New Government Procurement Act – Republic Act No. 12009. Please quote the best offer for the item/s described herein, subject to the Terms and Conditions provided at the last page of this Request for quotation (RFQ) Submit your quotation duly signed by your authorized representative not later than May 28, 2026 10:00 a.m. at the Bids and Awards Committee Office, 3rd Floor, Provincial Capitol Building, Brgy. San Vicente, Tarlac City, Tarlac. The following eligibility requirements are required to be submitted along with your signed quotation/proposal: a. Valid Mayor’s/Business Permit b. PhilGEPS Registration Number c. Omnibus Sworn Statement duly notarized d. Income or Business Tax Returns For any clarification, you may contact us at (0917) 833 5697 or email address at bac@tarlac.gov.ph FERNANDO P. GALLIETO BAC Chairperson

LBP-GIBAC-RFQ-GS-20260515-01 - One (1) Lot CCTV and Electronic Door Lock Systems at LANDBANK Plaza and Antipolo Warehouse

LANDBANK OF THE PHILIPPINES - HEAD OFFICE

Other Supply requirements for 2FSSU (PhP216,742.50)

105TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

45 pcs Plastic Pallet 80cmx120cm

SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR MDRRM EMERGENCY RESPONSE OPERATIONS

MUNICIPALITY OF TULUNAN, NORTH COTABATO

INSTRUCTIONS TO SUPPLIERS A. Mode of Procurement: SMALL VALUE PROCUREMENT B. Deadline of Submission of Quotation: May 29, 2026 C. Delivery Period: 15 calendar days upon receipt of Notice to Proceed D. Terms and Conditions: 1. Bidders shall provide correct and accurate information required in this form. 2. All quotations shall be valid for a period of 30 days from the date of receipt of quotations. 3. Quotations exceeding the Approved Budget for the Contract shall be rejected. 4. PO/Contract shall be awarded to the supplier with lowest calculated responsive quotation and complies to minimum technical specifications and other terms and conditions stated herein. 5. Price quotation shall be denominated in Philippine Peso, to include all taxes, duties and levies payable. 6. Refusal to accept an award may be ground for imposition of administrative sanctions under Section 69 of IRR of R.A. 12009. 7 The end-user unit shall have the right to inspect and/or to test the goods to confirm their conformity to the technical specifications. 8 In case of a tie, GPPB Circular No. 06-2005 shall be applied or "draw lots". 9 To promote fair competition, only suppliers having the same line of business with this procurement are allowed to quote. 10 Any interlineations, erasures, or overwriting shall be valid only if they are initiated by you or his/her duly authorized representative. 11 Payment shall be made after delivery and submission of required documents in accordance with existing government accounting rules & regulations. 12 Liquidated damages equivalent to one tenth percent (0.1%) of the value of the goods not delivered within prescribed delivery period shall be imposed per day of delay. The LGU Tulunan shall rescind the contract once the cumulative amount of liquidated damages reaches ten percent (10%) of the amount of the contract, without prejudice to other courses of action and remedies open to it. E. Mandatory Requirements: 1. Business Permit/Mayor's Permit 2. DTI/SEC Registr

Proposed Improvement of Barangay Hall MOLINO (CEILING, CANOPY,PAINTING)

BARANGAY MOLINO - NAIC, CAVITE

I. REPLACEMENT OF ROOFING a. Dismantling works b. Tinsmithry works II. CONSTRUCTION OF CANOPY ROOFING FOR STAIRS III. REPLACEMENT OF DOORS IV.PAINGTING WORKS -Exterior -Interior walls -Ceiling -Fencing V. REPLACEMENT OF CEILING a. Dismantling works b. Installation of ceiling

Purchase of Monthly Internet Subscription for Seven (7) Months from June 2026 – December 2026

MUNICIPALITY OF BESAO, MOUNTAIN PROVINCE

Republic of the Philippines Cordillera Administrative Region Mountain Province BESAO LOCAL GOVERNMENT UNIT Invitation to Bid for Purchase of Monthly Internet Subscription for Seven (7) Months from June 2026 – December 2026 1. The Besao Local Government Unit, through the Internet Subscription Expenses intends to apply the sum of Three Hundred Fifty Thousand Pesos (350,000.00) being the ABC to payments under the contract for Purchase of Monthly Subscription for Seven (7) Months from June 2026 - December 2026, 2026-05-01A. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Besao Local Government Unit now invites bids for the above Procurement Project. Delivery of the Goods is required by 30 calendar days from the receipt of the Notice to Proceed. Bidders should have completed, within one year 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). 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. a. 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. Prospective Bidders may obtain further information from the Besao Local Government Unit and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M. 5. A complete set of Bidding Documents may be acquired by interested Bidders on May 23, 2026 – June 1, 2026 from the given address below and upon payment of the app

OG6-05-646-2026 Semi Expendable - ICT Equipment

108TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Information Technology

Purchase of Office Equipment and Consumables of Gapasan ES

MAGSAYSAY ELEMENTARY SCHOOL

Water Dispenser 1 piece 4,800.00 Paper, Multicopy A4- 80gsm 41 ream ₱270.00 Plastic Envelope (Legal size) 2 piece ₱20.00 Clearbook, Legal size 6 piece ₱50.00 Paper, Multicopy,80gsm, (legal) 2 ream 295.00 Foldable plastic table 3 piece 3,485.00 Steel Filing Cabinet-with 4 Drawers for legal size 1 unit 9,770.00 Sign pen ,medium Tip black 10 piece 75.00 Tape Dispenser (table top) 2 piece 100.00 Office Chair 2 unit 1,690.00 Correction Tape-3m/pc 1 piece 20.00 Pencil, lead w/ eraser 18 box 60.00 Ballpen 200 piece 8.00 Grade 1 paper 120 pad 20.00 Grade 2 paper 40 pad 20.00 Grade 3 paper 60 pad 20.00 Grade 4 paper 60 pad 20.00 Intermediate paper 100 pad 30.00 Writing Notebook(80 lvs) 50 piece 30.00 Spiral Composition Notebook(80 lvs) 130 piece 30.00 Scissors not pointed small 5 pair 30.00 Pencil Sharpener (Plastic) 75 piece 10.00 Cartolina assorted colors-12pcs per pack 8 pack 96.00 Catalog Envelope (for Report Card) 170 piece 7.00 Plastic Envelope (Legal size) 2 piece ₱20.00 Clearbook, Legal size 6 piece ₱50.00 Epson Ink Bottle 003 black 8 bottle 345.00 Epson Ink Bottle 003 Magenta 8 bottle 345.00 Epson Ink Bottle 003 Cyan 8 bottle 345.00 Epson Ink Bottle 003 Yellow 8 bottle 345.00 Deodorant Cake 70 piece ₱35.00 Liquid Hand Soap, 500ml 9 bottle ₱55.00 Alcohol, ethyl, 500 ml 9 bottle ₱65.00 Toilet Bowl Cleaner, 500ml 11 bottle ₱55.00 Bleaching Solution-1000ml 11 bottle ₱110.00 Floor wax, paste type, red 240 box ₱25.00 Detergent Powder,all purpose 1kg 20 pouch ₱70.00 Detergent Bar-125g 20 piece ₱15.00 Trashbag XXLarge size 4 roll ₱165.00 Broom(Walis Tambo) 10 piece ₱160.00 Dust Pan 8 piece ₱60.00 Foot Rugs 30 piece ₱55.00 Liniment Oil (120 ml) 8 bottle ₱165.00 Mop 10 piece ₱200.00 Toilet Tissue 8 unit ₱175.00 Sanitary Pads 20 pack ₱30.00 Dishwashing liquid-250ml 12 bottle ₱95.00 Push cart Wheeler Hand Truck Trolley 6" 250kgs. 1 unit ₱3,550.00 Cucumber seed 1 pack ₱75.00 Eggplant Seed 1 pack ₱75.00 String Beans Seed 1 pack ₱75.00 Pechay Seed 1 pack ₱75.00 Chinese Kangkong Se

PURCHASE OF VARIOUS MEDICINES & SUPPLIES FOR BARANGAY

BARANGAY SAN JUAN, STO. TOMAS, BATANGAS

Republic of the Philippines Province of Batangas City of Sto. Tomas Barangay SAN JUAN INVITATION TO BID The Barangay Government of San Juan, 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: PURCHASE OF VARIOUS MEDICINES & SUPPLIES FOR BARANGAY Location: Multi-purpose Hall, Brgy SAN JUAN, City of Sto. Tomas, Batangas Appropriations: P 200,000.00 under Annual Current Budget - GAD Fund Prospective Bidders should possess a valid License applicable to the contract, and have completed similar contract with a value of at least 25% 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 2, 2026 not later than 12:00 noon 4. Opening of Bids - JUNE 2, 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 specified dates above. Th

OG6-05-645-2026 Semi Expendable - ICT Equipment

108TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Information Technology

Procurement of Transcranial Ultrasound Machine for use of Acute Stroke Unit

BICOL REGIONAL HOSPITAL AND MEDICAL CENTER

" Republic of the Philippines Bicol Center for Health Development BICOL REGIONAL HOSPITAL AND MEDICAL CENTERAL Daraga, Albay" REQUEST FOR QUOTATION Form Code: FM-ADM-BAC-05 Effectivity: September 28, 2022 Revision: 1 Company Name: ___________________________________________ Date: May 21, 2026 Address: ___________________________________________ Quotation No. : SVP-26-05-216 TIN Number: ___________________________________________ PR# 2026-05-850 Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your representative in sealed envelope not later than May 26, 2026 at 9:00 AM. MARY NATHALIE M. CADAG, CPA, MBA BAC, Chairperson Telefax No.:(052) 483-0016/483-0015 After having carefully read and accepted the Terms and Conditions, I/We submit our quotation/s for the item/s as follows: Item# ABC Item and Description Quantity Unit Unit Price 1,980,000.00 Request for Procurement of TRANSCRANIAL ULTRASOUND MACHINE for use of Acute Stroke Unit (ASU) 1 unit Technical Specifications: Basic: Main unit with three (3) Transducer Connectors TE7, Main unit with three (3) Transducer Connectors TE7, Main unit with three (3) Transducer Connectors TE7 15-inch Touch Screen, Anti-glare and Wide View Angle and Wide View Angle 15-inch Seamless Touch Screen; Anti-glare and Wide View Angle; 128GB Solid State HArd Disk & iStation™ PAtient Information Management B/M/Color/Power/Directional Power Doppler Flow Imaging B/M/ColorPower/Directional Power Doppler Flow Imaging; Oulse Wave Doppler Pulse Wave Doppler (includes High Pulsed Repetition Frequency); iBeam™ Spatial Compunding Imaging; iclear™ Specle Suppression Imaging; iTouch™ Auto Image Optimization Software; Smart Track Real Time Color Flow Tracking and Optimization; PSH™ Phase Shift Harmonic Imaging; iZoom™ Full Screen View. iScan Helper Tutorial Function; Network Port, HDMI Output and 4 USB 3.

Supplies for PME Requirements for CMFDCSH (PhP288,163.00)

105TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

One (1) set 16 Personality Factor Test and ten (10) other LI

CONCRETING OF LAGIMON ROAD

MUNICIPALITY OF BALLESTEROS, CAGAYAN

Republic of the Philippines Province of Cagayan MUNICIPALITY OF BALLESTEROS Invitation to Bid for CONCRETING OF LAGIMON ROAD 1) The MUNICIPAL GOVERNMENT OF BALLESTEROS, through the 2026 ANNUAL BUDGET approved by the SANGGUNIAN intends to apply the sum of THREE MILLION NINETY-FIVE THOUSAND SEVEN HUNDRED SEVENTEEN PESOS AND FORTY CENTAVOS (P3,095,717.40) being the Approved Budget for the Contract (ABC) to payments under the contract for CONCRETING OF LAGIMON ROAD. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The MUNICIPAL GOVERNMENT OF BALLESTEROS now invites bids for concrete paving of road. Completion of the Works is required 120 calendar days. Bidders should have completed, within three (3) 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 MUNICIPAL GOVERNMENT OF BALLESTEROS and inspect the Bidding Documents at the address given below from 8:00AM to 5:00PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on May 23 – 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 Three Thousand One Hundred Pesos (P3,100.00) It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement Sys

PURCHASE OF MATERIALS FOR THE ISTALLATION OF WATER SYSTEM AT MUNICIPAL HALL AND LEGISLATIVE BUILDING

MUNICIPALITY OF CURRIMAO, ILOCOS NORTE

To procure the necessary plumbing and hardware materials for the installation of a water system to ensure a reliable and adequate water supply. **SEE ATTACHED QUOTATION

OG6-05-644-2026 Semi Expendable - ICT Equipment

108TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Information Technology

Supply and Delivery of Men’s Hygiene Kit for distribution to limited Male Employees during Father’s Day and Men’s Month Celebration

DEPARTMENT OF HEALTH - REGION X

Please download and then print the attached Request for Price Quotation Form (RFQ Form) if you want to bid/quote and also if your business is registered as supplier in PhilGEPS. To view this attachment, just click “ORDER” opposite the ASSOCIATED COMPONENTS. Fill-in the RFQ Form and then email it at procurement@ro10.doh.gov.ph. TOTAL APPROVED BUDGET FOR THE CONTRACT (ABC): ₱287,850.00

OG6-05-643-2026 Semi Expendable - ICT Equipment

108TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Information Technology

Repairs and Maintenance of Airconditioning Unit (MHO)

MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Item No. Description Unit Quantity *Cleaning 1 Window Type unit 10 2 Split Typе unit 5 *Repairs 3 Changing of Compressor pc 1 4 Adding of Freon pcs 8 5 Change of Capacitor pcs 3