Tenders

PROPOSED PEREMETER FENCE REHABILITATION & SOLAR LIGHTNING INSTALLATION (Portion Only) Barangay, Campo 8

BARANGAY CAMPO 8, TOLEDO CITY

Office Equipment Supplies and Consumable

405TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

27 can Air freshner 320ml & 53 Others

Invitation to Bid for the Supply and Delivery of Materials for the Installation of 500 Units Solar Lights in all 20 Barangays of Daanbantayan, Cebu

MUNICIPALITY OF DAANBANTAYAN, CEBU

Republic of the Philippines Province of Cebu MUNICIPALITY OF DAANBANTAYAN Bids and Awards Committee E-mail address: bac.daanbantayan@gmail.com Invitation to Bid for the Supply and Delivery of Materials for the Installation of 500 Units Solar Lights in all 20 Barangays of Daanbantayan, Cebu 1) The Municipality of Daanbantayan, through the Financial Assistance (Province of Cebu) intends to apply the sum of Ten Million Pesos Only (P 10,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Materials for the Installation of 500 Units Solar Lights in all 20 Barangays of Daanbantayan, Cebu with project Identification No. PB-2026-06-17. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Daanbantayan now invites bids for Supply and Delivery of Materials for the Installation of 500 Units Solar Lights in all 20 Barangays of Daanbantayan, Cebu using the Competitive Bidding. Delivery of the Goods is required July 2026. Bidders should have completed, at least 30 days 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. The award criterion and the manner of bid opening shall be based on the Lowest Calculated and Responsive Bid (LCRB). Bidding is restricted to Filipino citizens/sole proprietorship, 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 informati

Supply, Delivery and Installation of Modular Work Station and System Furniture for the use of the City Budget Office (SVP2026-05-180)

CITY OF PASAY

The Pasay City Government – City Budget Office and in accordance with the provisions of RA12009 and its Implementing Rules and Regulations, intends to apply the sum of One Million Six Hundred Thousand Seven Hundred Twelve Pesos and 19/100 Only (Php 1,600,712.19) being the Approved Budget for the Contract (ABC) for the project: “Supply, Delivery and Installation of Modular Work Station and System Furniture for the use of the City Budget Office” chargeable against the General Fund CY2026 & Continuing Appropriation Supplemental Budget No. 7 CY2025 as per Ordinance No. 08-18, S2025. The Pasay City Government BAC now requests the quotation for the project: “Supply, Delivery and Installation of Modular Work Station and System Furniture for the use of the City Budget Office”. Quotation received in excess of the ABC shall be automatically rejected at the opening of price quotations. Please submit your duly signed quotations/proposals not later than May 28, 2026 at 10:00am for the item described above, subject to the Terms and Conditions provided with this Request for Quotation (RFQ). A copy of your mayor’s / business permit, PhilGEPS registration number, income/ business tax return, Warranty/Security Certificate (if applicable) and Omnibus Sworn Statement (GPPB Format, notarized) are also required to be submitted along with your quotation/proposal. Quotations may be submitted manually in a sealed envelope and drop in the box located at the Bids and Awards Conference Room, Rm. 213, 2nd Floor, Pasay City Hall Building, or through email (PDF Format) at the address and contact numbers indicated below. Interested service provider may obtain further information from Ms. MARGARITA G. IGNACIO, Head – BAC Secretariat at telephone numbers 888-PASAY (72729), local numbers 1274, 1281, 1282 or email address: bacsec@pasay.gov.ph, bacsecpasay2@gmail.com, bacsecpasay@gmail.com.

S/D OF TWO (2) EA MFF NAVIGATION BOARD AND TWENTY THREE (23) OTHER LI OF LRR, PA (PhP 727,151.00)

107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

SEMI-EXPANDABLE MILITARY, POLICE AND SECURITY EQUIPMENT

EDUCATIONAL SUPPLIES FOR MOOE SECOND QUARTER BALOCBOCAN ES SVP

BALOCBOCAN ELEMENTARY SCHOOL - KITAOTAO BUKIDNON

No. Quantity Unit Item Description Approved Budget for the Contract 1 2 UNIT SMART TELEVISION 25,000.00 2 1 UNIT HD CAMERA 12,000.00 3 20 PCS LED BULB 90.00 4 14 REAM CONSTRUCTION PAPER LONG 310.00 5 14 PCS CARTOLINA 10.00 6 28 BOX FLOORWAX CARTOON 30.00 7 28 CAN FLORWAX PASTE 330.00 8 42 BOTTLE INK COLORED 003 4 COLORS 350.00 9 3 UNIT PRINTER 3 IN1 13,000.00 10 42 BOTTLE GLUE PASTE 75.00 11 16 piece Parchment Paper 80.00 12 16 piece Photopaper 60.00 13 32 can Floorwax 900g 350.00 14 16 piece Urinal Cleaner 75.00 15 14 can Paints Enamel 980.00 16 14 can Paints Water Based , LATEX 890.00 17 14 piece Insecticides 250.00 18 14 PCS Cartolina 10.00 19 140 bundle Board Paper / WorX A4 45.00 20 20 bundle Folder A4 Brown 600.00 21 20 bundle Folder Long Brown 600.00 22 20 piece Scissor, Heavy Duty 75.00 23 20 box Staple Wire , 26/6 75.00 24 1 mtrs PDX Wire 50mtrs 1,000.00 25 1 unit Steel Cabinet 15,000.00 26 1 unit Office Table 6,000.00 27 3 unit Swivel/Office Chair 1,500.00 28 1 unit Conference Table 5,000.00 29 16 bottle Elmbers Glue 150.00 30 14 piece Duct Tape Black 135.00 31 14 piece Duct Tape Red 135.00 32 14 piece Duct Tape Blue 135.00 33 1 unit Laptop i5 35,000.00 34 3 piece Key Small, Med, Big Sizes 300.00 35 14 can Paint White , LATEX, ENAMEL Gal 900.00 36 14 can Paint Colored, LATEX, ENAMEL Liter 850.00 37 14 can Paint Liter , LATEX, ENAMEL 850.00 38 14 can Paint Liter LATEX,, ENAMEL 1/4 200.00 39 14 can Tinting Colors , LATEX liter 350.00 40 14 can Tinting Colors, ENAMEL liter 350.00 41 16 piece Outlet 650.00 42 16 piece Electrical Tape (3M brand) 180.00 43 16 mtrs Insulator 65.00 44 28 set Printer Ink 003 Colored 1,300.00 45 28 bottle Printer Ink 003 Black 450.00 46 4 piece Pale Big 160 Liters 550.00 47 1 piece Dish Cabinet 4,500.00 48 1 piece Rice Cooker Big 3,000.00 49 24 piece Glass Plates 100.00 50 24 piece Drinking Glass 45.00 51 10 piece Big Plate 120.00 52 24 piece Gold Spoon 25.00 53 24 piece Gold Fork 25.00 54 4 piece Ink Brother 450.00 55 16 piece Reco

Demountable Tents for VVIPs and Kalayaan GPS 2026

NATIONAL HISTORICAL COMMISSION OF THE PHILIPPINES

REQUEST FOR QUOTATION Date: May 22, 2026 RFQ No.: 2026-05-172 The National Historical Commission of the Philippines (NHCP) intends to procure Rental of Demountable Tents for VVIPs and Kalayaan GPS 2026 through Small Value Procurement of the Implementing Rules and Regulations of Republic Act No. 12009. Please submit your duly signed quotation by email or to the Property Section, Ground Floor, NHCP Bldg., T.M. Kalaw St., Ermita, Manila on or before May 28, 2026, 9:00 am, subject to compliance with the Terms and Conditions provided on this Request for Quotation (RFQ). Interested service providers shall also submit a valid and updated copy of the following documents along with the quotation on or before the above-mentioned deadline for submission of quotation: a. PhilGEPS Registration Number b. Mayor’s/Business Permit c. SEC or DTI Registration Certificate d. BIR Certificate of Registration e. Tax Clearance Certificate f. Omnibus Sworn Statement using GPPB-Prescribed Format, (for ABCs above ₱50,000.00) For any clarification, you may contact us at Telephone No. (02) 5335-1200 loc 130 or email at property@nhcp.gov.ph. AR. REYNALDO S. LITA Chairperson Bids of Awards Committee

Procurement of Brand-New Electric (Motor) Vehicle for use of Provincial Government of Tarlac (Rebid)

PROVINCE OF TARLAC

INVITATION TO BID FOR THE Procurement of Brand-New Electric (Motor) Vehicle for use of Provincial Government of Tarlac (Rebid) 1) The Provincial Government of Tarlac, through the General Fund intends to apply the sum of Three Million Seven Hundred Seventy-Four Thousand Nine Hundred Sixty Pesos Only (Php 3,774,960.00) being the Approved Budget for the Contract for the Procurement of Brand-New Electric (Motor) Vehicle for use of Provincial Government of Tarlac (Rebid). Bids received in excess of the Approved Budget for the Contract shall be automatically rejected at bid opening. 2) The Provincial Government of Tarlac now invites bids for Brand-New Electric (Motor) Vehicle. Delivery of the Goods is required thirty-five (35) calendar days. Bidders should have completed, at least two (2) 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. 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 Provincial Government of Tarlac 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 23 May 2026 from the address given below 3/F BAC Office, Provincial Capitol Building, Brgy. San Vicente, Tarlac City, Tarlac upon payment of the applicable fee for the Bidding Documents, pursuant to

Aircraft Maintenance Service

305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Please quote your lowest price on the items listed on the attached files, subject to the following conditions and submit your quotation duly signed by you or your representative not later than 260900H May 2026.

EDUCATIONAL SUPPLIES FOR MOOE SECOND QUARTER

BALOCBOCAN ELEMENTARY SCHOOL - KITAOTAO BUKIDNON

No. Quantity Unit Item Description Approved Budget for the Contract 1 16 bottle Alchohol, Ethyl 500 ml 100.00 2 16 gallon Alchohol, Ethyl 1 Gallon 420.00 3 16 bottle ALCOHOL, Ethyl, 68%-72%, 500 ml 120.00 4 16 gallon ALCOHOL, ethyl, 68%-72%, 1 Gallon 420.00 5 16 bottle ALCOHOL, isopropyl, 68%- 72%, 500ml (-5ml) 120.00 6 16 gallon ALCOHOL, isopropyl, 68%-72%, scented, 3.785 liters 455.00 7 16 reams PAPER, MULTICOPY, A4, 80 gsm 200.00 8 100 reams PAPER, MULTICOPY, Legal, 80gsm 230.00 9 100 reams PAPER, Multi-Purpose, A4, 70 gsm 210.00 10 100 reams PAPER, multi-purpose, legal, 70gsm 220.00 11 38 pack TOILET TISSUE PAPER, 2-ply, 100% recycled 120.00 12 38 pack TISSUE, interfolded paper towel 120.00 13 14 jar GLUE, all purpose 90.00 14 14 bottle CLEANER, toilet and urinal 80.00 15 14 can CLEANSER, scouring powder 50.00 16 28 piece DETERGENT BAR, 140g 15.00 17 28 pack DETERGENT POWDER, all-purpose, 1kg 129.00 18 14 can DISINFECTANT SPRAY, aerosol type 800.00 19 14 piece DUST PAN, non-rigid plastic 70.00 20 14 can FLOOR WAX, paste type, red 390.00 21 40 bundle RAGS, all cotton 70.00 22 14 piece DATA FILE BOX 170.00 23 24 piece DATA FOLDER 170.00 24 14 box FASTENER, metal, non-sharp edges 83.41 25 16 piece MARKER, permanent, black, bullet type 50.00 26 16 box PAPER CLIP, vinyl/plastic coated, 33mm 35.00 27 16 box PAPER CLIP, vinyl/plastic coated, 50mm 39.00 28 1 unit CALCULATOR, compact 490.00 29 14 piece SIGN PEN, black 20.26 30 14 piece SIGN PEN, blue 30.00 31 14 piece SIGN PEN, red 30.00

Procurement of Security Services for Salcedo Village for CY 2026

BARANGAY BEL-AIR, MAKATI CITY

Security Services Period of Contract: July 01-December 31, 2026 Security Services (10 security guards) 7 days/8 hours Average per month (Daily Wage) Night Differential (Average per month) 13th month pay (Daily Wage) 5 Day Incentive Pay (Daily Wage) Uniform Allowance AMOUNT DIRECTLY TO GOVERNMENT Retirement Benefit (R.A. 7641) (Daily Wage) SSS Premium (Due to Guard - 13th moth pay) Mandatory Provident Fund (Base on SSS Table) Philhealth (Average per month) Employee's Compensation Pag-Ibig Fund Agency Fee Inclusions: Security Services (10 security guards) Supplies and Equipment of Security Guards Comprehensive Security and Safety Plans Work Schedule/Program Daily Duty Order

Procurement of various laboratory 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

Procurement of Information, Education, and Communication Materials for the Provincial Profiling and Monitoring System

PROVINCE OF TARLAC

INVITATION TO BID FOR THE Procurement of Information, Education, and Communication Materials for the Provincial Profiling and Monitoring System 1) The Provincial Government of Tarlac, through the General Fund intends to apply the sum of Six Million Two Thousand Five Hundred Pesos Only (Php 6,002,500.00) being the Approved Budget for the Contract for the Procurement of Information, Education, and Communication Materials for the Provincial Profiling and Monitoring System. Bids received in excess of the Approved Budget for the Contract shall be automatically rejected at bid opening. 2) The Provincial Government of Tarlac now invites bids for Materials. Delivery of the Goods is required within twenty (20) calendar days. Bidders should have completed, at least two (2) 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. 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 Provincial Government of Tarlac 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 23 May 2026 from the address given below 3/F BAC Office, Provincial Capitol Building, Brgy. San Vicente, Tarlac City, Tarlac upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelin

Procurement for the Supply and Delivery of Medicines for CHO 1, 2 and Serbisyo sa Barangay (2nd posting)

CITY OF BOGO, CEBU

TO : ALL BIDDERS WHAT : Schedule for the bid; WHEN : June 15, 2026 @ 9:00 A.M. WHERE : City Planning and Development Office, New Bogo City Hall, Brgy. Cayang, Bogo City, Cebu You are required to bring Universal Serial Bus (USB) Flash Drive.

Provision of Printing Services of IEC on Rice Information Campaign Materials print disseminated

AGRICULTURAL TRAINING INSTITUTE - REGION III

INSTRUCTIONS: 1. Suppliers are required to read the instructions and fill all the blanks properly. 2. Any specifications other than those required/stated in this form shall not be considered in the evaluation of bid. 3. Quotation/s must include all kinds of taxes for the item listed hereunder, including delivery charges. 4. Always indicate the brand name/model of the offered item(s) or product. 5. Price quotation(s) submitted shall be valid THIRTY (30) days from the deadline for submission of quotations. 6. Terms of Payment within – Thirty (30) days from delivery of item/s. 7. Quotation(s)/ Proposal(s) shall be submitted or e-mail in this address: Agricultural Training Institute Regional Training Center III Gov't Complex, San Ramon, Dinalupihan, Bataan Deadline of Submission is on: 5/26/26 9:00AM Email Address: rtc3.bac@ati.da.gov.ph 8. The bidder is required to affix his/her signature, across the flap of the sealed envelope *for manual submission. 9. Awarding shall be done by lot. The ATI RTC III assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the quotation. NOTICE/ANNOUNCEMENT DA ATI - RTC III DOES NOT CONDONE ANY FORM OF SOLICITATION ON ANY PROSPECTIVE WINNING AND LOSING BIDDERS BY ANY OF OUR STAFF/EMPLOYEES OR ANY OTHER PARTY. ANY SORT OF THIS KIND SHALL BE REPORTED IMMEDIATELY TO THE OFFICE OF THE DA SECRETARY OF THE NATIONAL BUREAU OF INVESTIGATION FOR ENTRAPMENT AND PROPER INVESTIGATION."

Procurement of 1 LOT CATERING SERVICES (YOUTH LEADERSHIP SUMMIT (2ND QUARTER))

MUNICIPALITY OF STA.CRUZ, DAVAO DEL SUR

**SEE UPLOADED RFQ** REPUBLIC OF THE PHILIPPINES Province of Davao del Sur MUNICIPALITY OF SANTA CRUZ -- oOo -- NOTICE FOR NEGOTIATED PROCUREMENT Small Value Procurement of 1 LOT CATERING SERVICES (YOUTH LEADERSHIP SUMMIT (2ND QUARTER)) The Municipality of Sta.Cruz, Davao del Sur, through the General Fund of the Local Government Unit intends to apply the sum of Two Hundred Thousand Peso(S) (Php 200,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of 1 Lot Catering Services (YOUTH LEADERSHIP SUMMIT (2ND QUARTER)) /26-0720. Financial proposals received in excess of the ABC of each lot/entire project and/or the cost per item, shall not be accepted. In view of this, the Municipality of Sta.Cruz invites all interested suppliers to submit/email quotations for the above-cited project starting May 23, 2026 until May 26, 2026. Please submit/email your quotation on or before May 26, 2026 at 9:30AM to the Bids and Awards Committee (BAC) Secretariat. ITEM NO. QTY UNIT ITEMS Approved Budget for the Contract (ABC) 1.) 500 PAX 1 LOT CATERING SERVICES 200,000.00 SUPPLIES AND DELIVERY OF MEALS: AM SNACKS - SANDWICH, JUICE TETRA PACK, BOTTLED WATER 350ML LUNCH - CHOPSUEY, FISH FILLET, BEEF STEAK, RICE, SOFTDRINKS 190ML, BOTTLED WATER 350ML PM SNACKS - PANCIT AND SOFTDRINKS 190ML, BOTTLED WATER 350ML FOOD ITEMS MUST BE FRESH, PROPERLY PACKED/SEALED, AND FREE FROM CONTAMINATIONS MUST ADD GARBAGE BAGS FOR COLLECTION OF RUBISH TOTAL 200,000.00 The opening of quotations is hereby scheduled on May 26, 2026 at 9:40AM at the Office of the BAC Secretariat, Municipal Hall, Sta.Cruz, Davao del Sur. The Municipality of Sta.Cruz, Davao del Sur reserves the right to accept or reject any Bid/quotation at any time prior to contract award, without thereby incurring any liability to the affected Bidder/Suppliers. For further information, please refer to: Ommi Kharzom L. Buat BAC Secretariat 0910 765 0089 bac5stacruz@gmail.com ENGR. RAY R. SEAL

S/D OF FIVE (5) ROLLS TRAPAL 8FT (100M) AND THIRTY FIVE (35) OTHER LI OF 501CEB, CER, PA (PhP 496,018.00)

107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

OTHER SUPPLIES & MATERIALS EXPENSES

IMPROVEMENT OF BARANGAY PATHWAY

BARANGAY PINAGSAKAYAN - CALAUAG, QUEZON

PORTLAND CEMENT CONCRETE PAVEMENT

Procurement of Supply and delivery of various office supplies

MINSTRY OF ENVIRONMENT AND NATURAL RESOURCES & ENERGY - BAN

Please see attached request for quotation

Procurement of Security Services for Bel-Air Village for CY 2026

BARANGAY BEL-AIR, MAKATI CITY

Security Services Period of Contract: July 01-December 31, 2026 Day Shift (20 personnel) & Night Shift (15 personnel) 7 days/8 hours Average per month (Daily Wage) Night Differential (Average per month) 13th month pay (Daily Wage) 5 Day Incentive Pay (Daily Wage) Uniform Allowance AMOUNT DIRECTLY TO GOVERNMENT Retirement Benefit (R.A. 7641) (Daily Wage) SSS Premium (Due to Guard - 13th moth pay) Mandatory Provident Fund (Base on SSS Table) Philhealth (Average per month) Employee's Compensation Pag-Ibig Fund Agency Fee Inclusions: Security Services (35 security guards) Supplies and Equipment of Security Guards Comprehensive Security and Safety Plans Work Schedule/Program Daily Duty Order

Procurement of Card Printer, Ribbon and PVC Card for the Provincial Profiling and Monitoring System

PROVINCE OF TARLAC

INVITATION TO BID FOR THE Procurement of Card Printer, Ribbon and PVC Card for the Provincial Profiling and Monitoring System 1) The Provincial Government of Tarlac, through the General Fund intends to apply the sum of Eight Million Ten Thousand Pesos Only (Php 8,010,000.00) being the Approved Budget for the Contract for the Procurement of Card Printer, Ribbon and PVC Card for the Provincial Profiling and Monitoring System. Bids received in excess of the Approved Budget for the Contract shall be automatically rejected at bid opening. 2) The Provincial Government of Tarlac now invites bids for Card Printer, Ribbon and PVC Card. Delivery of the Goods is required ten (10) calendar days. Bidders should have completed, at least two (2) 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. 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 Provincial Government of Tarlac 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 23 May 2026 from the address given below 3/F BAC Office, Provincial Capitol Building, Brgy. San Vicente, Tarlac City, Tarlac upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amo

Purchase of construction supplies and materials

TUDING ELEMENTARY SCHOOL

Please see attached RFQ

Purchase of Office Supplies

BARANGAY AGUILA, SAN JOSE, BATANGAS

Reference No. PR No. 2026-05-02 Contract Name: Supply and Delivery of Office Supplies at Barangay Aguila, San Jose, Batangas Source of Fund: General Fund-MOOE-Supplies and Materials Expenses-Office Supplies Expenses-Annual Budget 2026 Item No./Item Description/Qty/Unit 1. DOUBLE A BOND PAPER A4 80GSM - 88 Reams 2. DOUBLE A BOND PAPER LONG 70GSM - 10 Reams 3. FOLDER BLUE LONG - 150 Pcs 4. FOLDER WHITE LONG - 500 Pcs 5. BROWN ENVELOPE SHORT - 50 Pcs 6. BROWN ENVELOPE LONG - 50 Pcs 7. EXPANDED FOLDER LONG BLUE - 30 Pcs 8. YELLOW PAPER - 32 Pads 9. VALIANT RECORD BOOK 200 PAGES - 15 Pcs 10. EPSON INK 003 BLACK - 10 Btls 11. EPSON INK 003 YELLOW - 10 Btls 12. EPSON INK 003 MAGENTA - 8 Btls 13. EPSON INK 003 CYAN - 8 Btls 14. BALLPEN BLACK PANDA (12PC PER BOX) - 6 Boxes 15. GEL SIGN PEN 0.5MM BLACK (12PC PER BOX) - 1 Box 16. MONGOL 2 PENCIL (12PC PER BOX) - 7 Boxes 17. STAPLE WIRE #35 - 4 Boxes 18. ELMER’S GLUE ALL PURPOSE 130G - 4 Pcs 19. GLUE STICK 36G - 2 Pcs 20. CORRECTION TAPE - 40 Pcs 21. STICKER PAPER WHITE A4 SIZE MATTE - 10 Packs 22. STAMP PAD INK - 1 Pc 23. BINDER PAPER CLIPS 41MM - 1 Box 24. SCOTCH TAPE 1’’ - 6 Rolls 25. STICKY NOTES - 3 Packs 26. PAPER CLIP SMALL - 15 Boxes 27. FASTERNER COLORED - 15 Boxes 28. TRODAT DATER CUSTOMIZED SELF INKING STAMP - 1 Pc 29. WHITE MAILING ENVELOPE LONG (500 PCS) - 1 Box

PROCUREMENT OF VARIOUS OFFICE SUPPLIES FOR THE SECOND QUARTER OF MANTANGALE SENIOR HIGH SCHOOL

DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL

PROCUREMENT OF VARIOUS OFFICE SUPPLIES FOR THE SECOND QUARTER OF MANTANGALE SENIOR HIGH SCHOOL SPECIAL INSTRUCTIONS: THIS IS A SCHOOL PROCUREMENT. PLEASE GET REQUEST FOR QUOTATIONS (RFQ) TO MANTANGALE SENIOR HIGH SCHOOL, WITH SCHOOL ADDRESS, MANTANGALE, BALINGOAN, MISAMIS ORIENTAL FOR MORE INFORMATION ON THIS PROCUREMENT, PLEASE CONTACT THE FOLLOWING: ALMARIE H. EDULSA Administrative Assistant II 09171709154 DETAILS: 1 . 2 GALLON ALCOHOL, ETHYL, 1 GALLON ,ABC: P 724.90 2 . 48 PIECES SIGN PEN, EXTRA FINE TIP, BLACK ,ABC: P 1,301.28 3 . 50 PIECES SIGN PEN, FINE TIP, RED ,ABC: P 1,545.50 4 . 5 PACK BATTERY, DRY CELL, SIZE AA ,ABC: P 104.00 5 . 5 PACK BATTERY, DRY CELL, SIZE AAA ,ABC: P 93.05 6 . 14 PIECES BROOM (WALIS TAMBO) ,ABC: P 1,773.38 7 . 48 BOTTLE CLEANER, TOILET BOWL & URINAL ,ABC: P 2,026.56 8 . 5 PIECES DETERGENT BAR ,ABC: P 47.40 9 . 32 POUCH DETERGENT POWDER, ALL PURPOSE ,ABC: P 1,756.48 10 . 32 CANS FLOOR WAX, PASTE TYPE, RED ,ABC: P 10,061.12 11 . 17 KILO RAGS ,ABC: P 1,327.87 12 . 10 PIECES PHILIPPINE NATIONAL FLAG ,ABC: P 2,891.10 13 . 3 UNIT ELECTRIC FAN, STAND TYPE ,ABC: P 4,750.20 14 . 16 BOTTLE GLUE, ALL PURPOSE ,ABC: P 1,009.12 15 . 4 PIECES RULER, PLASTIC, 450 MM ,ABC: P 80.92 16 . 16 BOX CLIP, BACKFOLD, 25MM ,ABC: P 318.56 17 . 16 BOX CLIP, BACKFOLD, 32MM ,ABC: P 469.60 18 . 32 PIECES CORRECTION TAPE ,ABC: P 623.36 19 . 1 BOX ENVELOPE, MAILING ,ABC: P 467.42 20 . 16 BOX FASTENER METAL, NON-SHARP EDGES ,ABC: P 1,536.96 21 . 3 PACK FOLDER WITH TAB, A4 ,ABC: P 1,155.87 22 . 3 PACK FOLDER WITH TAB, LEGAL ,ABC: P 1,260.39 23 . 16 SET MARKER, FLOURESCENT ,ABC: P 505.12 24 . 16 PIECES MARKER, PERMANENT BLACK ,ABC: P 253.28 25 . 16 BOX PAPER CLIP, VINYL PLASTIC COATED, JUMBO, 50MM ,ABC: P 312.48 26 . 10 PIECE STAPLER, STANDARD TYPE ,ABC: P 2,005.60 27 . 4 PIECE STAPLE REMOVER, PLIER -TYPE ,ABC: P 143.56 28 . 65 REAMS PAPER, MULTICOPY A4 ,ABC: P 13,900.90 29 . 20 REAMS PAPER. MULTICOPY, LEGAL ,ABC: P 4,552.80 30 . 1 BOX PAPER, PARCHMENT ,ABC: P 156.52 31