Tenders

Suppy and delivery of materials for the construction of Foot bridge at Brgy. Sta. Rosa, Alaminos, Laguna

BARANGAY SANTA ROSA - ALAMINOS, LAGUNA

as per attached purchase request

PROJECT IKAMP: Isang Kabataang Angat sa Makakalikasang Pagkilos

SK OF BARANGAY COMMONWEALTH - QUEZON CITY

Seeds Soil Fertilizers Seedling Tray Garden Shovel Seedlings Bag T-Shirt Food packs AM/PM Snacks & Lunch Meal

SK KUMUSTAHAN (Monthly General Assembly for all Youth Officers, Youth Coordinators and Base Youth Representative)

SK OF BARANGAY COMMONWEALTH - QUEZON CITY

Materials Personalized SK Sling Bag Customized Planner Customized SK Pin SK Polo Shirt PM Snacks & Lunch Meal Cetificates Frames

Capacity Building, Basic Leadership, and Governance

SK OF BARANGAY COMMONWEALTH - QUEZON CITY

Transportation Food and Accomodation Training Materials Tote Bag Ballpen Notebook Cusomized Mug Polo Shirt Training Modules Leadership Development Learning Modules

Saludo Kabataan - Gabi ng Parangal: Youth Leadership Awards Night

SK OF BARANGAY COMMONWEALTH - QUEZON CITY

Materials Personalized SK Souvenier Bag Customized Planner Customized Leadership Pin Polo Shirt Medal Customized Plaque Food packs AM/PM Snacks & Lunch Meal Cetificates Frames

Improvements of the Provincial Accounting Office

PROVINCE OF LA UNION

Republic of the Philippines PROVINCE OF LA UNION BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION (RFQ) The Provincial Government of La Union (PGLU), through the PGLU Bids and Awards Committee (BAC), intends to apply the sum of ₱1,900,000.00 to procure the Improvements of the Provincial Accounting Office/ INFRA-26-00-GF-002 which will be undertaken in accordance with Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009. Interested Suppliers are required to submit the following documents: a) Mayor’s/Business Permit; b) PhilGEPS Registration Number (Platinum Membership may be submitted in lieu of the Mayor’s Business Permit and PhilGEPS Registration Number); c) PCAB License; d) Quotation Form, Bill of Quantities and Cash Flow by Quarters; and e) Notarized Omnibus Sworn Statement. f) Tax Clearance g) Income/Business Tax Return h) BIR Certificate of Registration Award of contract shall be made to the lowest quotation which complies with the minimum requirements as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. Suppliers who offer or quote above the Approved Budget for the Contract (ABC) shall be automatically disqualified. Any interlineations, erasures or overwriting shall be valid only if signed or initialed by the bidder or his/her duly authorized representative/s. Bids must be duly received by the BAC Secretariat through manual submission at the BAC Office, Provincial Capitol Building, City of San Fernando, La Union on or before 9:59 AM, June 4, 2026. Late bids shall not be accepted. May 23, 2026 ____________(SGD)____________ RAMON B. TORRES, Ph.D., CESE Chairperson, Bids and Awards Committee (BAC)

PROJECT IDOLS (Idealistic and Developed Outstanding Leaders of Society)

SK OF BARANGAY COMMONWEALTH - QUEZON CITY

Leaflets and Flyers Ballpen Customized Planner T-Shirt SK Sling Bag Tumbler AM/PM Snacks & Lunch Meal Cetificates Glass Frames Youth as Agent of Hope Leadership Modules Costumized Trophy

COMMONWEALTH YOUNG LEADERS COALITION

SK OF BARANGAY COMMONWEALTH - QUEZON CITY

Materials Ballpen Customized Planner T-Shirt SK Sling Bag Leaflets and Flyers Modules Youth Coalition Module Egg Sandwich & Bottle Water (Breakfast) Fried Chicken, Rice & Bottle Water (Lunch) Hamburger, Palabok & Bottle Water (Snack) Cetificates Glass Frames Tumbler Costumized Trophy

Annual Gift Giving (Pamaskong Handog)

SK OF BARANGAY COMMONWEALTH - QUEZON CITY

Spaghetti Pasta & Sauce Christmas Hamonado Fruit Cocktail Condensed Milk Keso De Bola 2 Nestle Cream Evaporada Milk 4 pcs of Canned Goods Macaronni

SUBOK NA KABATAAN (SK) Sports Clinic

SK OF BARANGAY COMMONWEALTH - QUEZON CITY

Materials Basketball Volleyball Ball Pump Training Cones Agility Ladder Stopwatch Whistle Sports Bibs/ Training Vest Portable Scoreboaard AM/PM Snacks & Lunch Meal Youth for Peace Educational Modules

Rice for Youth ( Rice for Youth Officers Registered Organization)

SK OF BARANGAY COMMONWEALTH - QUEZON CITY

Barangay Commonwealth Youth Summit (BCYS)

SK OF BARANGAY COMMONWEALTH - QUEZON CITY

Materials Polo Shirt Food packs AM/PM Snacks & Lunch Meal Cetificates Tote Bag Customized Pin Customized Planner Customized Mug Youth as Agent of Hope Campaign Modules Package (Accomodation, Travelling Expenses, Food and Drinks, Honorarium)

Purchase of Common-Use supplies (SPMO)

UNIVERSITY OF THE PHILIPPINES - OPEN UNIVERSITY

as per attached RFQ NOTE: Submission of quotations through the following options: 1. Submission of quotation in a sealed envelope via courier or personal submission to the BAC Secretariat Address, or 2. Submission of quotation via email to bac@upou.edu.ph, in an archive compression and password-protected portable document format (PDF). Note: Password must be given together with the quotation. The bid will be opened during the BAC meeting only so make sure that the password is working properly. An electronic copy that cannot be opened or is corrupted shall be considered non-responsive and, thus, automatically disqualified.

Training of Emergency Medical Responder with TESDA Accreditation for the Makato MDRRMO

MUNICIPALITY OF MAKATO, AKLAN

Please submit your signed quotation addressed to the Bids and Awards Committee (BAC) on or before 9:00 AM of May 26, 2026 subject to the compliance with the Terms and Conditions provided on this Request for Quotation(RFQ). Interested service provider shall also submit a copy of the following documents and along with the quotation on or before the above specified deadline of submission of quotation: A. MAYOR'S PERMIT B. PhilGeps Certificate of Registration For any clarification, please visit the BAC Secretariat, BAC Office, Second Floor New Municipal Hall Building, Poblacion, Makato, Aklan

PROCUREMENT OF VEHICLE RENTAL (VAN) INCLUSIVE OF FUEL AND DRIVER FOR THE CONDUCT OF REGION XII ARB SUMMIT AND REGISTRATION ON REAL PROPERTY TAX WITH LOCAL GOVERNMENT UNITS REGION XII ARB SUMMIT AND RE

DEPARTMENT OF AGRARIAN REFORM - SARANGANI PROVINCE

Republic of the Philippines DEPARTMENT OF AGRARIAN REFORM Sarangani Province REQUEST FOR QUOTATION The Department of Agrarian Reform (DAR), through its Bids and Awards Committee (BAC), will Procure of Vehicle Rental (Van) Inclusive of Fuel and Driver for the conduct of Region XII ARB Summit and Registration on Real Property Tax with Local Government Units Region XII ARB Summit and Registration on Real Property Tax with Local Government Units, in accordance with Section 34 of the implementing Rules and Regulations of Republic Act No. 12009. Name of Project: PROCUREMENT OF VEHICLE RENTAL (VAN) INCLUSIVE OF FUEL AND DRIVER FOR THE CONDUCT OF REGION XII ARB SUMMIT AND REGISTRATION ON REAL PROPERTY TAX WITH LOCAL GOVERNMENT UNITS REGION XII ARB SUMMIT AND REGISTRATION ON REAL PROPERTY TAX WITH LOCAL GOVERNMENT UNITS Approved Budget of the Contract: ₱ 450,000.00 Prospective bidders shall accomplish, provide correct and accurate information and submit the duly signed PRICE QUOTATIONS FORM (Annex “A”) not later than May 25, 2026 at 9:00 A.M. Open quotations may be submitted manually or through email at bacsecretariat.darposp@gmail.com and with office address at VENSU Building, National Highway, General Santos City. The following documents should be submitted together with the price quotation form, to wit: 1. Mayor’s/Business Permit 2. PhilGEPS Registration Certificate 3. Income/Business Tax Return/Tax Clearance Certificate 4. Omnibus Sworn Statements 5. DTI/ Sec. Permits

Supply and delivery of purified drinking water for seven (7) months from June 1, 2026, to December 31, 2026

PHILIPPINE FIBER INDUSTRY DEVELOPMENT AUTHORITY

The Philippine Fiber Industry Development Authority (PhilFIDA), thru its Bids and Awards Committee (BAC) invites all manufacturers, suppliers and distributors to send their sealed bids/quotations within five (5) calendar days from publication hereof, for the supply/delivery of the items enumerated below: 1,344 Supply and delivery of purified drinking water for seven (7) months from June 1, 2026, to December 31, 2026 Place of delivery: a. PhilFIDA 3rd Floor, ATI Building Elliptical Road, Diliman Q.C. b. PhilFIDA, BAI Compound Visayas Ave., Brgy. Varsa, Q.C. Note: Winning bidder/supplier must provide eight (8) units hot and cold-water dispenser for free use during contract implementation.

PAINTING AND REPAINTING MATERIALS FOR BRIGADA ESKWELA 2026

SAN ROQUE NATIONAL HIGH SCHOOL

Various Painting and repainting materials for Brigada Eskwela S.Y. 2026-2027

FOR BARANGAY CANBANTUG: NEGOTIATED PROCUREMENT FOR THE EMERGENCY/DISASTER PREPAREDNESS SUPPLIES/ EQP'T

BARANGAY TABAYAG, ARGAO, CEBU

PLEASE SEE ATTACHED ELECTRONIC FILE

MOOE, BDF & BDRRM 2026

BARANGAY 720 ZONE 78 DISTRICT V, MANILA

Barangay 720, Zone 78, District V, Manila invites all interested suppliers to bid for: Office supplies Electrical supplies Peace and Order supplies Drugs and Medicines CCTV Camera Donation Disaster supplies Refill of Fire extinguisher Clean and green

ACQUISITION OF TEN (10) UNITS VARIOUS BRAND NEW TRANSPORTATION VEHICLES (1ST BID)

MUNICIPALITY OF LANTAPAN, BUKIDNON

Republic of the Philippines Province of Bukidnon Municipality of Lantapan INVITATION TO BID FOR ACQUISITION OF TEN (10) UNITS VARIOUS BRAND NEW TRANSPORTATION VEHICLES (1ST BID) 1. The Local Government Unit of Lantapan, through the SB # 1 CY 2026-Capital Outlay intends to apply the sum of Twenty-Three Million Four Hundred Thousand Pesos (Php 23,400,000.00) being the ABC to payments under the contract Acquisition of Ten (10) Units Various Brand New Transportation Vehicles IB # 2026-05-040 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Lantapan now invites bids for the above Procurement Project. Delivery of the Goods required is 60 calendar days per unit. Bidders should have completed, 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. Bidding is open to all interested bidders, whether local or foreign, subject to the conditions for eligibility provided in the 2016 revised IRR of RA No. 9184. 4. Prospective Bidders may obtain further information from the Local Government Unit of Lantapan and inspect the Bidding Documents at the address given below during Mondays to Fridays 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 to June 15, 2026 from the given address and website(s) 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 Twenty-Five Thousand Pesos (PhP 25,000.00). The Procuring Entity shall allow the bidder to present personally its proof of payment for

PROCUREMENT OF SCHOOL AND OFFICE SUPPLIES

TANKULAN ELEMENTARY SCHOOL - TALAKAG BUKIDNON

No. Quantity Unit Item Description Approved Budget for the Contract 1 5 bottle ALCOHOL, Isopropyl, 68%-72%, scented, 500ml 100.00 2 5 gallon ALCOHOL, Isopropyl, 68%-72%, scented, 3.785 liters 500.00 3 100 reams PAPER, Multi-purpose, A4, 80 gsm 290.00 4 100 reams PAPER, Multi-purpose, Legal, 80 gsm 300.00 5 100 reams PAPER, Multi-purpose, A4, 70 gsm 280.00 6 100 reams PAPER, Multi-purpose, Legal, 70 gsm 295.00 7 20 bottle EPSON INK (003), Black 350.00 8 20 bottle EPSON INK (003), Cyan 350.00 9 20 bottle EPSON INK (003), Yellow 350.00 10 20 bottle EPSON INK (003), Magenta 350.00 11 10 bottle EPSON INK (664), Black 350.00 12 10 bottle EPSON INK (664), Cyan 350.00 13 10 bottle EPSON INK (664), Yellow 350.00 14 10 bottle EPSON INK (664), Magenta 350.00 15 20 pack TOILET TISSUE PAPER, 2-ply, 100% recycled 88.00 16 10 jar GLUE, all purpose 90.00 17 5 box STAPLE WIRE, heavy duty, binder type, 23/13 50.00 18 10 box STAPLE WIRE, standard 50.00 19 10 roll TAPE, masking, 24mm 70.00 20 10 roll TAPE, MASKING, 48mm 100.00 21 10 roll TAPE, packaging, 48mm 150.00 22 10 roll TAPE, transparent, 24mm 70.00 23 10 roll TAPE, transparent, 48mm 100.00 24 10 can AIR FRESHENER, aerosol type 120.00 25 10 piece BROOM, soft, tambo 150.00 26 10 piece BROOM, stick, ting-ting 50.00 27 10 bottle CLEANER, toilet and urinal 200.00 28 10 can CLEANSER, scouring powder 100.00 29 10 piece DETERGENT BAR, 140g 25.00 30 10 pack DETERGENT POWDER, all-purpose, 1kg 150.00 31 10 can DISINFECTANT SPRAY, aerosol type 150.00 32 10 piece DUST PAN, non-rigid plastic 150.00 33 10 bottle LIQUID HAND SOAP, 500mL 120.00 34 20 can FLOOR WAX, paste type, red 450.00 35 10 box CLIP, backfold, 19mm 40.00 36 10 box CLIP, backfold, 25mm 60.00 37 10 box CLIP, backfold, 32mm 70.00 38 10 box CLIP, backfold, 50mm 80.00 39 10 piece CORRECTION TAPE, 8m 40.00 40 20 piece DATA FILE BOX 250.00 41 10 box FASTENER, metal, non-sharp edges 100.00 42 1 ream CLEAR PVC COVER A4 800.00

REFEREE SERVICES FOR THE CONDUCT OF THE 2ND MFSK CUP 2026 OF THE MUNICIPALITY OF RAMOS, TARLAC

MUNICIPALITY OF RAMOS, TARLAC

BASKETBALL JUNIOR'S DIVISION - PER GAME BASIS BASKETBALL SENIOR'S DIVISION - PER GAME BASIS VOLLEYBALL MEN'S & WOMEN'S - PER GAME BASIS

Purchase of Supplies for Repair and Maintenance

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

Provision and Delivery of Materials for Repair of Student’s Armchair

NAGPAYONG HIGH SCHOOL

Nagpayong High School is looking for Bidders who can provide quality Materials for Repair of Student’s Armchair. Please see the attached file for complete specifications of the items. For interested Bidders you may submit your Bid/RQF together with necessary documents sealed inside a brown envelope to our BAC Secretariat or Property Custodian located at 2F Phase 1 Bldg, Nagpayong High School, Centennial II-B, Pinagbuhatan, Pasig City. Please be informed that we do not accept Bid/RFQ send via email.