Tenders

MEALS AND SNACKS

MUNICIPALITY OF BAUNGON, BUKIDNON

PROP. CONST. OF PATHWALK (48 LM X 1 MTR X 4 INHCS) - SITIO DUNGGOT (NORA VILLADIEGO) BARANGAY PUNTA, JALAJALA, RIZAL

BARANGAY PUNTA - JALA-JALA, RIZAL

CEMENT - 45.00 BAGS WHITE SAND - 3.00 CUM GRAVEL - 5.00 CUM GRAVELFILL - 1.00 CUM 2X4X12 COCO - 14.00 PCS CWN #3 - 2.00 KGS ALL NEW SUPPLIER ARE REQUIRED TO SUBMIT THE FOLLOWING DOCUMENTS: 1. Mayors Permit 2. Philgeps Certificate/ Reference Number 3. Quotation with Original signed of owner or representative Should you have queries, email us at puntabarangay@gmail.com CESAR P. VILLARAN BAC Chairperson

REQUEST FOR QUOTATION OP4/RFQ-09 - BOOKS AND REFERENCE MATERIALS FOR PUP

BUREAU OF LOCAL GOVERNMENT FINANCE

PLEASE SEE ATTACHED REQUEST FOR QUOTATION OP4/RFQ-09 - BOOKS AND REFERENCE MATERIALS FOR PUP FOR REFERENCE AND SPECIFICATIONS

PURCHASE OF LABORATORY EQUIPMENTS

MUNICIPALITY OF BARILI, CEBU

Laboratory equipments for Operation Tuli use.

MEO - Fuel for Road Reshaping & Gravelling of Sitio Tandawan, Brgy. Loyola, Hinatuan, Surigao del Sur

MUNICIPALITY OF HINATUAN , SURIGAO DEL SUR

Please see attached RFQ ABC: P 199,716.00

Procurement for the Concreting of Astogra-Lawaan-Bungsuan Local Provincial Road Portion) at Brgy. Astorga-Brgy. Bungsuan, Dumarao, Capiz/Concreting of Local Road in Dumarao, Capiz Under ITB No. 2026-0

CAPIZ PROVINCIAL GOVERNMENT

1. The Capiz Provincial Government, is conducting this procurement through the Early Procurement Activity (EPA) for CY 2026 to ensure the timely implementation of projects consistent with the GPPB Resolution No. 14-2019 dated July 17, 2019 where the procuring entity (PE) is encouraged to start procurement activity short of award. EPA shall refer to the conduct of procurement activities, from posting of the procurement opportunity, if required, until recommendation of the Bids & Awards Committee to the Head of Procuring Entity (HoPE) as to award of the contract, for goods to be delivered, infrastructure projects to be implemented and consulting services to be rendered in the following fiscal year, pending approval of their respective funding sources. The Bidders, therefore, are herewith informed of the following: a. Interested bidders are invited/requested to submit their bid proposals based on indicative budget through this invitation to bid, together with the bidding documents; b. The PE will evaluate the bid proposals and determine the winning bidder. The financial bid proposal of the winning bidder will be contract price/amount which is considered fixed price. However, the Notice of Award (NOA) will only be issued upon the approval of the budget (Short of Award). c. Would there be a delay in the award as affected by the possible delay in the budget approval, the bid validity as specified in the bidding documents (which is a maximum of 120 calendar days), the winning bidder nay be requested to extend the bid validity accordingly (that is, changing the expiration of the original bid security. In case of the bidder’s refusal to extend the bid validity, the bid submitted by said bidder will be rejected. 2. The Capiz Provincial Government, through the GOP CY-2026 intends to apply the sum of Ten Million Five Hundred Thousand Pesos (₱10,500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement for the Concreting of Astog

UPLB-I-007-06-26 Hardware and Construction Supplies

UNIVERSITY OF THE PHILIPPINES - LOS BAÑOS

INVITATION TO BID FOR SUPPLY AND DELIVERY OF HARDWARE, CONSTRUCTION AND ELECTRICAL SUPPLIES FOR VARIOUS UNITS 1) The UNIVERSITY OF THE PHILIPPINES LOS BAÑOS (UPLB), through the 9360132 intends to apply the sum of FIVE HUNRED SIXTY NINE THOUSAND FOUR HUNDRED FIFTY FIVE PESOS AND 90/100 ONLY (PhP569,455.90) being the Approved Budget for the Contract (ABC) to payments under the contract for ‘UPLB-I-007-06-26. Bids received in excess of the ABC shall be automatically rejected at bid opening. Select this for lot-procurement: The UNIVERSITY OF THE PHILIPPINES LOS BAÑOS (UPLB), through the 9360132 intends to apply the sum of FIVE HUNRED SIXTY NINE THOUSAND FOUR HUNDRED FIFTY FIVE PESOS AND 90/100 ONLY (PhP569,455.90) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The UNIVERSITY OF THE PHILIPPINES LOS BAÑOS (UPLB) using the fit-for-purpose. Delivery of the Goods is required thirty (30) calendar days upon receipt Notice to Proceed. Bidders should have completed, at least ten (10) 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. i) [Select this paragraph if conditions (a), (c), and (d) under Section 52.4.1.2 of the IRR do not exist:] 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. ii) [Sel

SVP 22-GOODS-2026 "SUPPLY AND DELIVERY OF REINFORCED CONCRETE CULVERTS FOR MAINTENANCE OF DRAINAGE LINE FOR VARIOUS BARANGAYS LOCATED AT GEN. E. AGUINALDO, CAVITE"

MUNICIPALITY OF GEN. E. AGUINALDO, CAVITE

RFQ No. 2026-022 REQUEST FOR QUOTATION / PROPOSAL The Municipal Government of Gen. Emilio Aguinaldo, Cavite through the Bids and Awards Committee intends to apply the Seventy Thousand Pesos (Php 70,000.00) the Approved Budget for the Contract (ABC) to payments under the contract "SUPPLY AND DELIVERY OF REINFORCED CONCRETE CULVERTS FOR MAINTENANCE OF DRAINAGE LINE FOR VARIOUS BARANGAYS LOCATED AT GEN. E. AGUINALDO, CAVITE" with Project Reference No. SVP 22-GOODS-2026. Quotation received in excess of the ABC shall be automatically rejected on bid / quotation opening. The Municipal Government of Gen. E. Aguinaldo, Cavite now invites bids / quotations for: 1) 23 pcs RCC Pipee 18” and 2) 24 pcs RCC Pipe 24". Delivery of the Goods is required within Three (3) Days from date of Notice of Award of the contract. Supplies should have completed, within twelve (12) months 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. Procurement 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) 9184, otherwise known as the “Government Procurement Reform Act”. 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 5183. Interested suppliers may obtain further information from BAC Secretariat, G/F New Municipal Hall or BAC Chairman, Rural Health Unit, Magallanes St., Poblacion 2, Gen. E. Aguinaldo, Cavite, and inspect the Bidding Documents at the address given below during period

Procurement of 10 units Vehicle Rental

DEPARTMENT OF AGRICULTURE - REGION X

Please download Associated Components “Request for Quotation” at www.philgeps.gov.ph or www.cagayandeoro.da.gov.ph & send your sealed quotation with signature by fastest means or drop your sealed quotation with signature reflecting PR Number at the quotation box provided by BAC

PROP. CONST. OF PATHWALK (48 LM X 1 MTRS X 4 INCHS) - SITIO DUNGGOT (MARTIN CANDIDO) BARANGAY PUNTA, JALAJALA, RIZAL

BARANGAY PUNTA - JALA-JALA, RIZAL

CEMENT - 45.00 BAGS WHITE SAND - 3.00 CUM GRAVEL - 5.00 CUM GRAVELFILL - 1.00 CUM 2X4X12 COCO - 14.00 PCS CWN #3 - 2.00 KGS ALL NEW SUPPLIER ARE REQUIRED TO SUBMIT THE FOLLOWING DOCUMENTS: 1. Mayors Permit 2. Philgeps Certificate/ Reference Number 3. Quotation with Original signed of owner or representative Should you have queries, email us at puntabarangay@gmail.com CESAR P. VILLARAN BAC Chairperson

PROVISION OF CATERING AND ACCOMMODATION SERVICES FOR THE CONDUCT OF COMMUNITY RESILIENCE ENHANCEMENT THROUGH DRRM ORIENTATION AND PUBLIC INFORMATION DRIVE AND CONDUCT OF EMERGENCY RESPONSE TRAINING/CA

PROVINCE OF BOHOL

For the conduct of Community Resilience Enhancement through DRRM Orientation and Public Information Drive 1. 1000 PAX - Packed Meals (Option 1)- Breakfast/Lunch/Dinner- Within Tagbilaran City Rice 2 Dishes (Beef/Pork/Chicken/Fish) Vegetable/Pasta/Noodles Dessert/Fruits 1 beverage (Juice/Soda/Water) 2. 1000 PAX - Packed Snacks (Option 1)- Within Tagbilaran City 1 of the following snack options: *Sandwiches *Pastries/Cakes *Savoury Buns/Pies *Filipino Snack Delicacies *Pasta/Noodles *Fruits *Cold Cuts *Bread w/ Cheeses & Spreads 1 beverage (options): Coffee/Soda/Fruit Juices/Water Conduct of Emergency Response Training/Capacity Development Activities in Coordination with PDRRMO 3. 136 PAX - Accommodation (Standard Room)- Within Tagbilaran City- Triple Occupancy (with breakfast) Meals with Venue (Option 3)- Within Tagbilaran City 4. 100 PAX - (Day 5, 50 pax/day x 2 batches) -1 Assisted Buffet: (Lunch) -2 Plated Snacks -Appetizer -Soup -4 main courses: (Pork/Beef/Chicken/Fish) -Vegetables -Pasta/Noodles -Rice -Dessert/Fruits -1 Round of Drinks (Juice/Soda/etc.) -Free flowing water Snacks 2 choices of the following: *Sandwiches *Pastries/Cakes *Savoury Buns/Pies *Filipino Snack Delicacies *Pasta/Noodles *Fruits *Cold Cuts *Bread w/ Cheeses & Spreads - 2 Choices of the following drinks/refreshments: *Free Flowing Coffee/Soda/Fruit Juices/Water Venue: a. Maximum of 10 Hours or whole day activity b. with Wifi Connection c. Complimentary use of 1 LCD Projector and Projector Screen d. Provision of atleast 5 extension cords and at least 2 units microphone (either wireless or wired) e. free parking f. No additional electricity charges for equipment (laptop, camera, cellphones, etc.) brought in the venue; g. set up of tables and chairs (Whole Day) Meals with Venue (Option 4)- Within Tagbilaran City 5. 400 PAX - (Day 1-4, 50 pax x 4 Days= 200 pax x 2 batches) -2 Assisted Buffet: (Breakfast/Lunch/Dinner) -2 Plated Snacks -Appetizer -Soup -4 main courses: (Pork/Beef/Chicken/Fish/Ve

DRUGS AND MEDICINES

MUNICIPALITY OF BAUNGON, BUKIDNON

PROCUREMENT OF MEDICINES FOR PATIENTS AND RHU USE

MUNICIPALITY OF ANDA, PANGASINAN

Negotiated Procurement Under Section35.1 of the RA 12009 Negotiation Procurement (Two Failed Bidding) shall be on June 1,2026 at 1:00PM at the BAC Office (ROOM1) 3rd Floor, Presidencia de Anda, Pangasinan.

MHO - Tires for MHO Vehicles

MUNICIPALITY OF HINATUAN , SURIGAO DEL SUR

Please see attached RFQ ABC: P 74,000.00

Construction repair and installation of waterline system and materials

MINSTRY OF ENVIRONMENT AND NATURAL RESOURCES & ENERGY - BAN

Construction repair and installation of waterline system and materials for MENRE-BARMM, Regional Office

SVP 21-GOODS-2026 "SUPPLY AND DELIVERY OF FILLING MATERIALS (AGGREGATE SUBBASE) FOR VARIOUS ROAD NETWORKS LOCATED AT GEN. E. AGUINALDO, CAVITE"

MUNICIPALITY OF GEN. E. AGUINALDO, CAVITE

RFQ No. 2026-021 REQUEST FOR QUOTATION / PROPOSAL The Municipal Government of Gen. Emilio Aguinaldo, Cavite through the Bids and Awards Committee intends to apply the One Hundred Fifty Thousand Pesos (Php 150,000.00) the Approved Budget for the Contract (ABC) to payments under the contract "SUPPLY AND DELIVERY OF FILLING MATERIALS (AGGREGATE SUBBASE) FOR VARIOUS ROAD NETWORKS LOCATED AT GEN. E. AGUINALDO, CAVITE" with Project Reference No. SVP 21-GOODS-2026. Quotation received in excess of the ABC shall be automatically rejected on bid / quotation opening. The Municipal Government of Gen. E. Aguinaldo, Cavite now invites bids / quotations for: "SUPPLY AND DELIVERY OF FILLING MATERIALS (AGGREGATE SUBBASE) FOR VARIOUS ROAD NETWORKS LOCATED AT GEN. E. AGUINALDO, CAVITE".Delivery of the Goods is required within Three (3) Days from date of Notice of Award of the contract. Supplies should have completed, within twelve (12) months 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. Procurement 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) 9184, otherwise known as the “Government Procurement Reform Act”. 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 5183. Interested suppliers may obtain further information from BAC Secretariat, G/F New Municipal Hall or BAC Chairman, Rural Health Unit, Magallanes St., Poblacion 2, Gen. E. Aguinaldo, Cavite, and inspe

Procurement of common used office supplies

DEPARTMENT OF AGRICULTURE - REGION X

Please download Associated Components “Request for Quotation” at www.philgeps.gov.ph or www.cagayandeoro.da.gov.ph & send your sealed quotation with signature by fastest means or drop your sealed quotation with signature reflecting PR Number at the quotation box provided by BAC

Construction of Local Road Network at Brgy Buhatan, Relocation Site, Sor City

BARANGAY BUHATAN SORSOGON CITY SORSOGON

Republic of the Philippines Province of Sorsogon Barangay BUHATAN East District Sorsogon City BIDS AND AWARDS COMMITTEE May 22, 2026 INVITATION TO BID Construction of Local Road Network at Brgy Buhatan, Relocation Site, Sor City The Sangguniang Barangay of Buhatan intends to apply the sum of One Hundred Forty Three Six Hundred Seventy Five Pesos Only (143,675.00) being the Approved Budget for the Contract (ABC) to payments for the. 1. Use under Contract No. PGS 2015-01. Bids received in excess of ABC shall be automatically rejected during the Bid Opening of Construction of Local Road Network at Brgy Buhatan, Relocation Site, Sor City The Sangguniang Barangay now invites sealed Bids from eligible bidders for Construction of Local Road Network at Brgy Buhatan, Relocation Site, Sor City The description of the item to be procure is contained in the bids data sheet while the description of the eligible bidder is contained, I Section II of the Instruction to Bidder in the bidding documents. 2. Bidding will be conducted through the competitive public bidding procedures using non-discretionary pass/fail criteria as specified in part A of Implementing Rules-A of RA 9184 otherwise known as the Government Procurement Act and is restricted to organizations/company with at least 75% interest or outstanding capital stock belonging to citizens of the Philippines, as specified in RA 5183 and with single contract entered into for the last two years equivalent to 50% of the procurement on hand. Only bids from bidders who passed the eligibility screening will be opened. The process for the eligibility check is described in Section II of the ITB. The bidder with the lowest calculated bid shall advance to the post qualification stage in order to finally determine the responsiveness to the technical and financial requirements of the project. The contract shall then be awarded to the Lowest Calculated and Responsive Bidder (LCRB) who was determined as such during the post-qualification pr

UPLB-I-006-06-26 Airconditioning and Airconditioning Systems

UNIVERSITY OF THE PHILIPPINES - LOS BAÑOS

INVITATION TO BID FOR SUPPLY, DELIVERY AND INSTALLATION OF AIRCONDITIONING UNITS FOR CVM 1) The UNIVERSITY OF THE PHILIPPINES LOS BAÑOS (UPLB), through the 8265200 intends to apply the sum of NINE HUNDRED SEVENTY SIX THOUSAND EIGHTY FIVE PESOS AND 10/100 ONLY (PhP976,085.10) being the Approved Budget for the Contract (ABC) to payments under the contract for UPLB-I-006-06-26. Bids received in excess of the ABC shall be automatically rejected at bid opening. Select this for lot-procurement: The UNIVERSITY OF THE PHILIPPINES LOS BAÑOS (UPLB), through the 8265200 intends to apply the sum of NINE HUNDRED SEVENTY SIX THOUSAND EIGHTY FIVE PESOS AND 10/100 ONLY (PhP976,085.10) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The UNIVERSITY OF THE PHILIPPINES LOS BAÑOS (UPLB) using the fit-for-purpose. Delivery of the Goods is required thirty (30) calendar days upon receipt Notice to Proceed. Bidders should have completed, at least ten (10) 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. i) [Select this paragraph if conditions (a), (c), and (d) under Section 52.4.1.2 of the IRR do not exist:] 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. ii) [Select this paragraph if condition (a), (c),

CORRALES INTEGRATED SCHOOL-JHS_PROCUREMENT OF VARIOUS OFFICE EQUIPMENT, SUPPLIES AND CONSUMABLES FOR THE 2ND QUARTER

CORRALES INTEGRATED SCHOOL (JUNIOR HIGH SCHOOL) - JASAAN, MI

Suppliers are invited to submit their Request for Quotation (RFQ) for the procurement of office equipment, supplies and consumables for Corrales Integrated School-Junior High School for the 2nd Quarter. For more information, please contact: • Irish Rel U. Duapa – Mobile: 0965-822-8931 • Erika Kristina C. Mortola – Mobile: 0917-679-9418 ________________________________________ Important Notes for Suppliers: 1. Contact the School Directly: For all inquiries and clarifications, suppliers must contact the personnel listed above. 2. Submission of RFQ: RFQs must be submitted in hard copy directly to the school or via email to the official address provided in the associated posting. 3. RFQ Download: The RFQ form can be downloaded from the associated components/attachments of this posting. 4. Deadline: All RFQs must be submitted on or before the closing date indicated in the posting. Late submissions will not be accepted.

Catering Services for Waves of Change: Empowering Youth for Ocean Conservation and Climate Resilience Camp 2026

DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, CAPIZ

Catering Services for Waves of Change: Empowering Youth for Ocean Conservation and Climate Resilience Camp 2026 June 2, 2026 Dinner ( 2 viand, 1 soup, drinks and dessert) ------------------- 15 pax ------ 450 per pax = 6, 750.00 Accommodation --------------------------------------------------- 15 pax ----- 400 per pax = 6, 000.00 June 3, 2026 Breakfast ---------------------------------------------------------- 15 pax ----- 350 per pax = 5, 250.00 AM Snacks --------------------------------------------------------- 95 pax ----- 150 per pax = 14, 250.00 Lunch (2 viand, 1 soup, drinks and dessert) -------------------- 95 pax ----- 450 per pax = 42, 750.00 PM Snacks --------------------------------------------------------- 95 pax ----- 150 per pax = 14, 250.00 Dinner ( 2 viand, 1 soup, drinks and dessert) ------------------- 75 pax ----- 450 per pax = 33, 750.00 Accommodation --------------------------------------------------- 75 pax ----- 400 per pax = 30, 000.00 June 4, 2026 Breakfast ---------------------------------------------------------- 75 pax ----- 350 per pax = 26, 250.00 AM Snacks --------------------------------------------------------- 75 pax ----- 150 per pax = 11, 250.00 Lunch (2 viand, 1 soup, drinks and dessert) -------------------- 75 pax ----- 450 per pax = 33, 750.00 PM Snacks --------------------------------------------------------- 75 pax ----- 150 per pax = 11, 250.00 TOTAL AMOUNT: 235, 500.00 ======================================================================= TOTAL APPROVED BUDGET FOR THE CONTRACT : 235, 500.00

CELEBRATION OF IDADAIT

BARANGAY ORTIZ, NAGUILIAN, LA UNION

BUDGET IS BELOW 100K

Provision of Food Catering Services for NwSSU's Graduation and for PPP FS Writing (STF/P.R. No. 2026-05-177)

NORTHWEST SAMAR STATE UNIVERSITY

PROCUREMENT OFFICE Email: procurement@nwssu.edu.ph Contact Number: 09971061039 REQUEST FOR PRICE QUOTATION RFQ No. 2026-05-177 23-May-26 SIR/MADAM: Please quote your lowest price for the following items enumerated below, taking into consideration the following: TERMS AND CONDITIONS 1. The Approved Budget for the Contract (ABC) is ₱291,568.00 under PR No. 2026-05-177 2. Submit your quotation in a sealed envelop on or before May 26, 2026 @ 9:00 AM. 3. Opening of RFQs is on May 26, 2026 @ 10:00 AM in our office. 4. This procurement is PER ITEM, however, if stated in LOT, quotation shall be evaluated by lot. Any price offer that exceeds the ABC shall be disqualified. 5. Price Quotation should be inclusive of the 5% Final VAT and Expanded Withholding Tax (EWT) of 1%. 6. Price Quotation shall be valid within thirty (30) calendar days from the deadline of the RFQ. 7. Delivery Period is within 2 months and shall commence as stated in the Purchase Order. Free on site delivery. 8. If awarded the contract, processing and payment shall be made after the complete delivery of services/Supplies and final acceptance. 9. Refusal to accept an award maybe ground for imposition of administrative sanctions under Rule XX of the IRR of RA 12009. Please observe the IRR of RA 12009. 10. FOB-NORTHWEST SAMAR STATE UNIVERSITY-Main located at Rueda St, Calbayog City, Samar. 11. The procuring entity may terminate the contract, in whole or in part, at anytime for unsatisfactory service. 12. Request for quotation should be returned within 3 days from receipt hereof. Item No. Qty. Unit Articles/Description Supplier's Offer (Complete Specifications and Brand Name) Unit Price 1. 1 LOT Dinner (3 days) (Total ABC: ₱220,000.00) ● 200 pax per day ● 3 Main Dishes, 2 Dessert, 1 Noodle Pasta ● Buffet Set-up, Table & Chair Set-Up, Water Dispenser, Complete Dinnerware, Food Attendants 2. 1 LOT For PPP FS Writing (TOTAL ABC: ₱71,568.00) (Day 1) - 25 PAX AM SNACK: (served in plate) Club House Sandwich with Side

Procurement of 1 unit Airconditioner inverter split-type & 1 unit 11 cu ft Refrigerator

DEPARTMENT OF AGRICULTURE - REGION X

Please download Associated Components “Request for Quotation” at www.philgeps.gov.ph or www.cagayandeoro.da.gov.ph & send your sealed quotation with signature by fastest means or drop your sealed quotation with signature reflecting PR Number at the quotation box provided by BAC