Tenders

Repairs and Maintenance of Airconditioning Unit (MAO)

MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Item No. Description Unit Quantity *Cleaning 1 Floor Mounted unit 1 2 Split Typе unit 1 *Repairs 3 Preprocessing of Unit pc 1 4 Adding of Freon pc 1

OG4-05-642-2026 R&M Other Structures

108TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Construction Materials & Supplies

Catering Services for Kabataang Kaisa sa Pantay na Lipunan (Youth Gender and Development) (LYDO)

MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Item No. Description Unit Quantity June 30,2026 1 AM Snack Spaghetti,Lumpiang Shanghai ,Bottled water packs 100 2 Lunch Rice, Lechon Kawali, Kare Kareng Gulay, Bottled Softdrinks packs 100 3 Chairs pcs 100 4 Tarpaulin, 3x5ft pc 1 5 Certificate Holders, A4 pcs 10

Purchase of Office equipment

SAN LUIS NATIONAL HIGH SCHOOL (SABANGAAN ANNEX) - MALITBOG B

Procurement of Various ICT Equipment under Corn Program

DEPARTMENT OF AGRICULTURE - REGION IV-A

Procurement of Various ICT Equipment under Corn Program 2 Unit SMARTPHONE 24,200.00 6.83" 1.5K CrystalRes AMOLED Display Massive 6580mAh battery IP66/IP68/IP69/IP69K dust and water resistance 200 mp ultimate-clarity camera MediaTek Dimensity 7400-Ultra 3 Unit LAPTOP 45,100.00 Windows 11Pro Intel Core i5-13420H 16 GB 1TB SSD 16-inch, WUXGA (1920 x 1080) With laptop bag

PURCHASE OF 6 UNIT INDUSTRIAL FAN FOR LGU VILLAREAL

MUNICIPALITY OF VILLAREAL, SAMAR

6 UNIT INDUSTRIAL FAN

MEALS AND SNACKS FOR THE SERBISYO CARAVAN/BARANGAYAN CONDUCTED FOR RCSP BARANGAYS (MIRAMAR, TAYUD, ULAYAN)

MUNICIPALITY OF VILLAREAL, SAMAR

285 PAX WITH SNACKS AND LUNCH

Supply and Delivery of Materials for Construction of Multi-Purpose Building

BARANGAY MASAGAOSAO KAWAYAN BILIRAN

1) The BLGU-Masagaosao, through the BLGU Funds 2026 intends to apply the sum of One Hundred Nine Thousand Four Hundred Two Pesos and 96/100 only (Php315,688.27) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Materials for Construction of Multi-Purpose Building. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The BLGU-Masagaosao now invites bids for Supply and Delivery of Materials for Construction of Multi-Purpose Building. Delivery of the Goods is required Ten (10) days after receipt of Notice to Proceed. Bidders should have completed, at least three (3) year- period 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. i) 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 BLGU-Masagaosao and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM BLGU Masagaosao’s Official Time. 5) A complete set of Bidding Documents may be acquired by interested Bidders on May 23, 2026 at Brgy. Hall, BLGU-Masagaosao, Masagaosao, Kawayan, Biliran: 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 Only (P500.00). It may also be downloaded free of charge from the website of th

Supply and Delivery of Materials for Improvement of Open Line Canal

BARANGAY MASAGAOSAO KAWAYAN BILIRAN

1) The BLGU-Masagaosao, through the BLGU Funds 2026 intends to apply the sum of One Hundred Nine Thousand Four Hundred Two Pesos and 96/100 only (Php109,402.96) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Materials for Improvement of Open Line Canal. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The BLGU-Masagaosao now invites bids for Supply and Delivery of Materials for Improvement of Open Line Canal. Delivery of the Goods is required Ten (10) days after receipt of Notice to Proceed. Bidders should have completed, at least three (3) year- period 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. i) 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 BLGU-Masagaosao and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM BLGU Masagaosao’s Official Time. 5) A complete set of Bidding Documents may be acquired by interested Bidders on May 23, 2026 at Brgy. Hall, BLGU-Masagaosao, Masagaosao, Kawayan, Biliran: 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 Only (P500.00). It may also be downloaded free of charge from the website of the Philippine Gov

REHABILITATION/ IMPROVEMENT OF FENCE

BARANGAY PANAYTAYAN, RAGAY, CAMARINES SUR

12 Bags Cement 1.5 Cu.m Crused Gravel 1 Cu.m Sand 43 Pcs RSB 10mmø 43 Pcs RSB 12mmø 546 pcs CHB 4" 1 Kgs Cw Nails, Assorted 2 pc Phenolic Board 36 bdft Coco lumber 8 pcs G.I. Pipe 1 ¼"ø sch 40 13 pcs Steel Matting ¼ x 1.2 x 2.4 21 pcs ¼ x 1 Angle Bar 8 Kgs Welding rod 9 pcs 1" x 2" Tubular 6 gals Flat latex 6 gals Gloss latex 6 lits Acri-color 6 gals QDE 6 lits Tinting color 3 gals Epoxy primer 3 pcs Roller bursh 2 pcs 3" Paint brush 2 pcs 2" Paint brush

PURCHASE OF TABLES AND CHAIRS

BARANGAY BANGA CAVES, RAGAY, CAMARINES SUR

20 PCS FOLDABLE TABLES 265 PCS MONOBLOCK CHAIRS

Supply and Delivery of School Supplies

KINURA ELEMENTARY SCHOOL KINURA KALILANGAN BUKIDNON

Please quote your price(s) inclusive of VA T on the items 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 at Kinura Elementary School, Kinura Kalilangan, Bukidnon.For more information please call the BAC for Goods at cell phone number 09972306216 or browse PHILGEPS website. Upon receipt of the least three (3) quotations, on or before the submission deadline, the BAC shall open the quotation. Sealed quotation and other requirements stated below shall be submitted to Bids and Awards Committee (BAC) at Kinura Elementary School, Kinura,Kalilangan, Bukidnon. Suppliers shall submit the following requirements: 1. Duly signed Request for Quotation. Price shall be quoted in Peso. Statement of Compliance must be accomplished by supplier. 2. PhilGEPS Registration certificate. 3. Valid Mayor Permit, Tax Clearance Permit. 4. Original brochures of the items offered showing its performance characteristics or certification, if applicable. Quotation shall be compared and evaluated on the basis of the following criteria: a. Completeness of Submission b. Compliance with Technical Specifications c. Price. All deliveries by supplier shall be subject to inspection and acceptance by the end - user. All cost of the necessary laboratory test shall be undertaken by Procuring Entity of the goods shall be to the account of supplier. For the purpose of these conditions, Purchaser’s representative at the office is MS ESMERALDA A. TAN. The supplier who submitted the lowest calculated responsive quotation shall be awarded the purchase Order after evaluating by the BAC. Delivery of goods shall be made within 7 calendar days upon the receipt of Purchase Order. Warrant shall be minimum of 1 week for the supplies of goods. Price validity shall be for a period of 60 calendar days. Deliverables shall be delivered to the procuring entity office at Kinura Elementary

INSTALLATION OF SOLAR STREETLIGHTS

BARANGAY APALE, RAGAY, CAMARINES SUR

16 units 200 watts Solar power street light installed in 2"ø G.I. Pipe (S-40) and Stable Concrete Pedestal

ROAD CONCRETING

BARANGAY APALE, RAGAY, CAMARINES SUR

152 Bags Cement 17 Cu.m. Crushed Gravel 10.5 Cu.m. Albay Sand 2 kgs Assorted CWNail 7 pcs RSB 16mm 4 Pcs RSB 12mm 192 Bdft Coco Lumber

eXPANSION OF STREET LIGHTS

BARANGAY GENORANGAN - LAGONOY CAMARINES SUR

STREETLIGHTS EXPANSION

PROCUREMNET OF SUPPLIES FOR REPAIR AND MAINTENANCE OF SCHOOL

SAN LUIS ELEMENTARY SCHOOL

2ND QUARTER SUPPLIES FOR CY 2026

RENTAL (AUDIO SYSTEM)

BARANGAY COYUGAN SUR, LEON, ILOILO

FOR RENTAL OF AUDIO SYSTEM

PROCUREMENT OF OFFICE SUPPLIES

SAN LUIS ELEMENTARY SCHOOL

PROCUREMNET OF SECOND QUARTER SUPPLIES FOR SY 2026

Improvement of Multi Purpose Hall

BARANGAY POBLACION - CORCUERA, ROMBLON

Various construction materials

Catering Services during PESO Sponsored Events, LGU-Cabatuan, Iloilo

MUNICIPALITY OF CABATUAN, ILOILO

Supplies for the Use of MDRRMO-LGU-Cabatuan, Iloilo

MUNICIPALITY OF CABATUAN, ILOILO

Supply and Delivery of Supplies

Catering Services during Community Education Summit, Cabatuan, Iloilo

MUNICIPALITY OF CABATUAN, ILOILO

Materials for the Repai/Improvement of Kiosks, Cabatuan, Iloilo

MUNICIPALITY OF CABATUAN, ILOILO

Supply and Delivery of Materials

Construction Equipments and Supplies for the Use of Primary Health Care Facility, LGU-Cabatuan, Iloilo

MUNICIPALITY OF CABATUAN, ILOILO

Supply, Delivery and Installation of Equipments and Supplies