Tenders

Procurement for the Supply and Delivery of Materials for TECHVOC Education Livelihood and Competency Assessment

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.

Procurement of FLOOR MOUNTED SPLIT TYPE (PURCHASE OF FLOOR MOUNTED SPLIT TYPE AIRCONDITION WITH INSTALLATION - SOUTH)

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 FLOOR MOUNTED SPLIT TYPE (PURCHASE OF FLOOR MOUNTED SPLIT TYPE AIRCONDITION WITH INSTALLATION - SOUTH) The Municipality of Sta.Cruz, Davao del Sur, through the Special Education Fund of the Local Government Unit intends to apply the sum of One Hundred Thirty Two Thousand Five Hundred Peso(S) (Php 132,500.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of Floor Mounted Split Type (PURCHASE OF FLOOR MOUNTED SPLIT TYPE AIRCONDITION WITH INSTALLATION - SOUTH) /26-0619. 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.) 1 UNIT FLOOR MOUNTED SPLIT TYPE AIRCONDITION (WITH INSTALLATION) 132,500.00 SPECS: 3.0HP FLOOR MOUNTED SLIM TYPE INVERTER R410A 230V / SINGLE PHASE / 60 HZ AIRCON INCLUDING COST OF LABOR AND MATERIALS FOR THE INSTALLATION OF FIRST 10FT. COPPER TUBE, STEEL SUPPORT BRACKET, SUPPLY OF SAFETY BREAKER 20AMP WITH WATERPROOF ENCLOSURE, COMMUNICATION WIRING FROM FCU TO ACCU, TESTING AND COMMISIONING OF AIRCON TOTAL 132,500.00 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,

MO-Peace & Order - Food Supplies for PNP, AFP, BFP Central Station & Sub Station & PCG for the Month of June 2026

MUNICIPALITY OF HINATUAN , SURIGAO DEL SUR

Please see attached RFQ ABC: P 118,330.00

Procurement of Services for Medical and Dental Services for CY 2026

BARANGAY BEL-AIR, MAKATI CITY

Breakdown of Retainers Fee: Doctor's Fee at Salcedo Velasquez Park Doctor's Fee at Bel-Air Clinic Dentist at Salcedo Velasquez Park Dentist at Bel-Air Clinic Nurse at Salcedo Velasquez Park Nurse at Bel-Air Clinic Dental Assistant at Bel-Air Clinic Retainer Fee for Medical and Dental Services

Supply/ Delivery of One (1) unit Tri-Wheel Motorcycle Used for Mother and Child before and after delivery (PR# 2026-05-0474)

MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

NOTICE TO BIDDERS Sealed proposals plainly marked "Proposal for Supply/ Delivery of One (1) unit Tri-Wheel Motorcycle Used for Mother and Child before and after delivery (PR# 2026-05-0474). Subject to the terms and conditions set forth in the updated IRR of RA 9184 under "Goods", Sealed Bids will be received in the Office of Bids and Awards Committee, this municipality on or before 10:00am, June 4, 2026 and thereafter publicly opened in the presence of the members of the BAC, observers and bidder's representatives. Qty. Unit DESCRIPTION 1 unit Tri-Wheel Motorcycle Specifications: (Passenger Variant): Engine Type: 4-stroke, forced air & oil-cooled, DTS-I engine Engine Displacement (CC): 236.22 cc Transmission: constant mesh, 4 forward + 1 reverse Fuel Tank Capacity: 8 liters (petrol) + 1.5 liters reserve Suspension: Indefendent trailing arm with helical spring & hydraulic damper Dimension: 2825mm (length) x 130mm (width) x 1780mm (height)

SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES AND EQUIPMENT TO CAINTA ELEMENTARY SCHOOL

CAINTA ELEMENTARY SCHOOL - CAINTA RIZAL

1 Unit Laptop, 13th Gen i5 processor; 16GB DDR4 RAM and 512GB SSD; 2 pc Puncher, 2 Hole, Medium size 3 pc Stapler, with remover, no.35 4 box Staple wire, No. 35, 5000pcs/box 5 pack Assorted Colored paper, 80gsm, 250pcs long (8.5x13) 6 pc Tape Dispenser, Medium size, 6.5 inch 7 pc Scotch Tape, clear, 1" 8 pc White board Eraser, 125x50x26mm, w/ magnetic attach 9 pc White board Marker fine, black 10 pc White board Marker Ink refill, 30ml, Black 11 pc Glue, Multi-purpose, 240g 12 pc Correction tape big, 30m 13 roll Cartolina Assorted Light colors, 22.5x28.5, 30sheet/roll 14 ream Bondpaper A4, 70gsm 500sheets white 15 ream Bondpaper Long, 70gsm 500sheets white 16 pc cutter knife big 17 pcs powdered detergent, 1kg 18 pcs Hand Soap (Bar antibacterial-135 grams)

Procurement of Service Provider for Telemed

PROVINCE OF TARLAC

INVITATION TO BID FOR THE Procurement of Service Provider for Telemed 1) The Provincial Government of Tarlac, through the General Fund intends to apply the sum of Five Million Eight Hundred Thousand Pesos Only (PHP 5,800,000.00) being the Approved Budget for the Contract for the Procurement of Service Provider for Telemed. 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 Service Provider. Delivery of the Goods is required two hundred seventy (270) 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 amount of Ten Thousand Pesos Only (Php 10,000.00). 6) The Provincial Government of Tarlac will hold a Pre-Bid Confe

IMPROVEMENT OF MULTI-PURPOSE BUILDING PHASE II

BARANGAY SAN ISIDRO, MAHAYAG, ZAMBOANGA DEL SUR

260 PCS 60CM X 60CM FLOOR TILES 40 BAGS CEMENT 3 CU.M FINE SAND 4 BAGS TILE ADHESIVE 2 PACKS TILE GROUT 6 BAGS SKIM COAT 13 PCS TUBULAR 1 3/4 X 3 9 SHEETS 4 X 6 X 3/16 DARK GRAY 8 PCS GLASS SEALANT

032426-43 1. Water System at Purok 2, Barangay Wangan, Calinan District, Davao City 2. Additional Appropriation for the Construction of Water System at Purok 2, Wangan, Calinan District, Davao City

BARANGAY WANGAN, DAVAO CITY, DAVAO DEL SUR

Republic of the Philippines Barangay Wangan, Calinan, District, Davao City INVITATION TO BID for Infrastructure Projects Batch W-01-2026-01 "The Local Government Units of Barangay Wangan, Calinan, District Dvaao City now invites bidders for the projects under Batch W-01-2026-01 as listed below. The prospective bidder must have completed a Single Largest Contract Cost (SLCC) that is similar to the contract to be bid, and whose value, adjusted to current prices using the PSA consumer price indices, must be at least fifty percent (50%) of the ABC to be bid: Provided, however, That contractors under Small A and B categories without similar experience on the contract to bid may be allowed to bid if the cost of such a contract is not more than the Allowable Range of Contract Cost (ARCC) of their registration based on the guidelines as prescribed by the PCAB and Section 52.4.2.4 of the IRR of RA 12009 as of February 2025. Moreover, a contract shall be considered "similar" to the contract to the bid if it has the same major categories of work. Minimum Equipment Requirements: 1 unit Core Drilling Rig (With Certificate of Well Driller registration issued by NWRB) 1 unit Elf Truck 1 unit pipe threader 1 unit Bar/Shear Cutter 1 unit Air Compressor 350 cpm 1 unit Electric Grinder 1 unit Welding Machine 1 unit Generator Set 1 unit water pump 1 unit Electric Hand Drill PROJECT TITLE 1. Water System at Purok 2, Barangay Wangan, Calinan District, Davao City 2. Additional Appropriation for the Construction of Water System at Purok 2, Wangan, Calinan District, Davao City SOURCE OF FUND: 20% BDF CY 2025 20% BDF CY 2026: APPROVED BUDGET FOR THE CONTRACT (PhP) Php 3,458,410.40 PROJECT DURATION (Calendar days): 70 PCAB Licensed: Water Supply Small B ACTIVITY DATE TIME LOCATION a. Issuance of Bidding Documents: May 23, 2026, 8:00am to 5:00pm, BAC Secretariat for Civil Works to June 11, 2026 b. Deadline of submission and receipt of bids: June 11, 2026, 9:00 a.m Barangay Hall Conference of W

Procurement of Goods and Services for the Data Center Security and Facility Enhancement

PHILIPPINE COUNCIL FOR INDUSTRY ENERGY AND EMERGING TECHNOLO

The PCIEERD invites bids from eligible bidders for the Procurement of Goods and Services for the Data Center Security and Facility Enhancement with details as follows: Data Center Security and Facility Enhancement - 1 lot Please see the attached supporting documents Note: The Prospective Bidder shall submit the following Documentary Requirements: A. Quotation B. Valid PhilGEPS Registration C. BIR Certificate of Registration D. Valid Business Permit / Mayor‘s Permit E. Price Proposal shall include all fees and taxes F. Withdrawal of bid after the closing of PhilGEPS posting may be subjected for suspension. Further, PCIEERD reserves the right to reject any or all bids, to waive any or all information, or to award to supplier whose bid is most advantageous to the government. Please address bid to: DR. RUBY RATERTA Chairperson, BAC 4th & 5th Level Science Heritage Bldg. DOST Compound Gen. Santos Ave. Bicutan, Taguig City 0908-893-6240

Procurement for the Supply and Delivery of Main and Basic Laboratory Equipment Package for Primary Care Facility 2

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.

Conference Package (Food and Venue) for the conduct of PESO Association of Metro Manila (PAMM) for the year 2026 (SVP2026-05-179)

CITY OF PASAY

The Pasay City Government – Public Employment Service Office, and in accordance with the provisions of RA12009 and its Implementing Rules and Regulations, intends to apply the sum One Hundred Ninety-Eight Thousand Nine Hundred Pesos Only (Php 198,900.00) being the Approved Budget for the Contract (ABC) for the project: “Conference Package (Food and Venue) for the conduct of PESO Association of Metro Manila (PAMM) for the year 2026” chargeable against the GENERAL FUND CY2026. The Pasay City Government BAC now requests the quotation for the project: “Conference Package (Food and Venue) for the conduct of PESO Association of Metro Manila (PAMM) for the year 2026”. 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.

PROPOSED CONSTRUCTION OF ONE (1) UNIT - SLAB ON GRADE (SOG) CLASSROOM WITH TOILET (12.82m x 8.50m) - LEARNING CONTINUITY SPACE (LCS) SCHOOL BUILDING DESIGN

DEPARTMENT OF EDUCATION - DIVISION OF BUKIDNON

PROPOSED CONSTRUCTION OF ONE (1) UNIT - SLAB ON GRADE (SOG) CLASSROOM WITH TOILET (12.82m x 8.50m) - LEARNING CONTINUITY SPACE (LCS) SCHOOL BUILDING DESIGN PR No. 2026-05-117 RFQ, POW, and other requirements are attached and can be downloaded in the associated components Please submit your signed quotation along with the Required documents to the PROCUREMENT OFFICE, DEPED BUKIDNON, FORTICH ST, SUMPONG, MALAYBALAY CITY BUKIDNON - 09485872860.

REGRAVELLING OF BARANGAY ROAD @ABARIONGAN UNEG

MUNICIPALITY OF STO. NIÑO, CAGAYAN

I TRIMMING OF ROAD PRISM II AGGREGATE SUBBASE COURSE

S/D OF TEN (10) EA Airconditioning Unit, Split Type 2HP AND NONE (0) OTHER LI OF LRR, PA (PhP 384,000)

107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

SEMI-EXPANDABLE OF OFFICE EQUIPMENT (Transient)

Procurement of Services for Garbage Collection at Barangay Bel-Air for CY 2026

BARANGAY BEL-AIR, MAKATI CITY

Garbage Collection at Brgy. Bel-Air for CY 2026 Period of Contract: July 01 to December 31, 2026 Schedule of Pick-up: a. Two (2) 10 Wheeler dump trucks daily ( 7 days a week) For Bel-Air Village 1,2, 3 and 4 2 DT's @ P11,850.00 net of VAT P23,700.00 x 30.4 days net of VAT b. One (1) biowaste dump truck daily ( 7 days a week) 1 DT x P11,850.00 net of VAT P11,850.00 x 30.4 days net of VAT c. One (1) 10 wheeler dump truck (M-W-F) to pick non-biodegrable waste at Makati Avenue, Neptune, Estrella, Polaris, Jupiter and Nicanor Garcia Commercial Area 1 DT x P11,850.00 net of VAT P11,850.00 x 15 days net of VAT d. One (1) biowaste truck every Saturday for the Salcedo Weekend Market 1 DT x P11,850.00 net of VAT P11,850.00 x 4 Saturdays net of VAT July 01 to December 31, 2026 d. Fifty Four (54) Special Trips for excessive tree branches 54 DT x P11,850.00 net of VAT Coverage: July to December 2026

Pison Tube Type to be used for Road Roller

MUNICIPALITY OF SIGMA, CAPIZ

E2000 Portable Power Station (2000w)

Procurement of LED Solar Street Lights for distribution, Provincewide

PROVINCE OF TARLAC

INVITATION TO BID FOR THE Procurement of LED Solar Street Lights for distribution, Provincewide 1) The Provincial Government of Tarlac, through the General Fund intends to apply the sum of Four Million Forty-Eight Thousand Pesos Only (Php 4,048,000.00) being the Approved Budget for the Contract for the Procurement of LED Solar Street Lights for distribution, Provincewide. 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 LED Solar Street Lights. Delivery of the Goods is required within thirty (30) 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 amount of Five Thousand Pesos Only (Php 5,000.00). 6) The Provinc

Supply and Delivery of Spare parts (M.O (ESWMP) c/o MENRO)

MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE

1 10 gal ENGINE OIL 2,260.00 2 9 gal GEAR OIL 90 1,311.00 3 12 ltrs BRAKE FLUID 411.00 4 1 pail GREASE 6,210.00 5 3 ltrs ENGINE OIL 403.00 6 1 set BRAKE PAD 3,400.00 7 6 pail HYDRAULIC OIL 3,900.00 8 4 pcs HOSE CLIP 60.00 9 1 pcs REGULATOR 2,900.00 10 2 pcs FUEL FILTER 500.00 11 2 pcs ENGINE OIL FILTER 1,510.00 12 1 pcs ACCELERATOR HOSE 900.00 13 1 pcs OIL SEAL 500.50 14 3 pcs BATTERY (11 PLATES) 5,800.00 15 2 pcs MULTI PURPOSE LUBRICANT 690.00 16 2 pcs WIPER BLADE 565.00 17 2 pail ENGINE OIL 4,930.00 18 6 gal GEAR OIL 140 1,280.00 19 1 pcs ALTERNATOR 4,850.00 20 2 pcs OIL FILTER 1,794.00 21 1 pcs BELT 1,000.00 22 1 pcs HYDROVAC 8,550.00 23 1 set HORN 2,000.00 24 1 pcs RADIOTOR HOSE 950.00 25 1 pcs VALVE COVER GASKET 2,850.00 26 2 pcs HALFMOON LOCK 500.00 27 1 pcs BEARING 2,000.00 28 1 pcs CENTER BEARING 3,650.00

S/D OF TEN (10) BXS DENTAL ANESTHESIA (LIDOCAINE) AND THIRTY (30) OTHER LI OF FMASH, IMCOM, PA (PhP 219,840.00)

107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

MEDICAL, DENTAL AND LABORATORY SUPPLIES

Suppl, Delivery, Installation and Commissioning of 18KWP Hybrid Solar Set-up with Inverter and Battery for Princesa Pumping Station

TUBOD-BAROY WATER DISTRICT

1 unit 14KW Hybrid On/Off Grid Inverter 30 pc 600W Bi-facial solar panels 4 pc 51.2V 300AH Lifepo4 Battery 1 lot Complete mounting structure, protective devices and installation services

DELIVERY AND SUPPLY OF MATERIALS FOR CONSTRUCTION OF MRF

BARANGAY CABUGAO NORTE, SANTA BARBARA, ILOILO

1 96 Pcs 1 ½”Ø G.I. Pipe S40 2 48 Pcs 10’G.I Corrugated Sheet 0.5mm 3 38 Pcs #5 Steel Matting 4 10 Kls Welding Rod 5 24 Pcs 2”x3”C-purlins 6 5 Box 4”Cutting Disk 7 5 Pcs Drill Bit 8 2 Box Tex Screw 9 5 gal Metal Primer 10 5 Pcs 2”Paint Brush 11 5 Pcs Baby Roller

CLUSTER 14: IMPROVEMENT OF J207 – BAD-AYAN - PUGO – LAM-AYAN – SINTO –J204

MUNICIPALITY OF BUGIAS - BENGUET

PROJECT TITLE: Improvement of J207 – Bad-ayan - Pugo – Lam-ayan – Sinto –J204 PROJECT LOCATION: Baculongan Norte, Buguias, Benguet DURATION: 45 CDs (including Demob and Curing) PROJECT Cost: PHP 500,000.00 SOURCE OF FUND: 20% MDF CY 2026 ITEM NO. DESCRIPTION B.5 Fabrication and Installation of Project Billboard 1.00 each B.7(2) Occupational Safety & Health Program 1.00 lot 100 Removal of Structures and Obstructions 179.20 sq.m 105(1) Subgrade Preparations 195.55 sq.m 311(1) Portland Cement Concrete Pavement, 200mm thk 195.55 sq.m

1 lot Catering Services (Terms and Conditions Attached)

PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE