Tenders

RENOVATION OF MULTI-PURPOSE HALL AT SAN PABLO ST. BRGY. ZAPOTE CITY OF BINAN LAGUNA

BARANGAY ZAPOTE, BIÑAN CITY , LAGUNA

CONSTRUCTION OF PERIMETER FENCE @CENTRO NORTE

MUNICIPALITY OF STO. NIÑO, CAGAYAN

I DEMOLITION WORKS II CONCRETE WORKS III MASONRY WORKS

S/D OF FIFTEEN (15) PCKS ECG PAPER 80mmx20mx5rolls/pack AND FORTY NINE (49) OTHER LI OF FMASH, IMCOM, PA (PhP 1,787,670.00)

107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

MEDICAL, DENTAL AND LABORATORY SUPPLIES EXPENSES

S/D of 2 boxes #14 stranded wire & 137 others

PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

1 2 boxes #14 stranded wire 2 3.00 sets 1 gang switch 3 2 sets 1 Gang Switch Wide Series Panasonic 4 44.00 pieces 1x2x5.00m Metal Furring 5 2 boxes 1/2 C-clamp 6 2.00 rolls 1/2 flexible hose 7 5 pieces 1/4x4x8 Marine Plywood 8 10.00 pieces 10mm RSB 9 3 sets 2 Gang Outlet Wide Series Panasonic 10 3 sets 2 Gang Switch Wide Series Panasonic 11 10 pieces 2x2x10 Good Lumber 12.00 6.00 pieces 20w LED Light Recessed Type 13 46 pieces 4 5mmx4x8ft Hard flex (ceiling) 14 120 pieces 60x60m floor tiles 15 3 sets 7 roller brush with tray 16 3.00 liters Acry-color 17 18 pieces Angle Bar 2x3 18.00 5.00 pieces Baby Roller #4 19 2 sets Baby roller brush with tray 20 5.00 pieces Bidet 21 65 pieces Black Screw for Wood 1 22 6.00 boxes Blind rivets 1/8 23 19 pieces C Purlins 2x3 24.00 2.00 boxes Cable Tie 12 25 15 bags Cement 26 72 bags Cement 27 250 piecers Ceramic Floor Tiles (0 60m x 0 60m) 28 250.00 pieces Ceramic Wall Tiles (0 30m x 0 60m) 29 4 kgs Concrete nails #1 30 12.00 pieces Corrugated GI Sht 31 3 kgs Cotton Rags 32 6.00 boxes Cutting Disc 33 5 pieces Cutting Disc #4 (Mason) 34 30.00 pieces Cutting Disk 35 6 kgs CW Nail #2 36 2.00 kgs CW Nail 2 37 2 kgs CW Nail 3 38 5.00 sets Door Hinges 39 5 sets Door Jamb 2 x 4 40 5 pieces Door knob 41 5 sets Door Knob 42 8.00 boxes Drill bit 1/8 43 8 pieces Electrical Tape 44 5.00 pieces Electrical Tape 45 8 rolls Electrical Tape Armak 46 1.00 piece Entrance Cap 2 ? 47 5 sets Exhaust Fan 48 5.00 cu.m Fine Sand (Bistay) 49 2 kgs Finishing Nail 1/2 50 1.00 kg Finishing Nails #1 51 3 kg Finishing Nails #2 52 1.00 set Fire Alarm Smoke Detector 53 1 set Fire Sprinkler System 54 4 tins Flat latex white 55 60 pieces Flexible Connector 1/2 56 3.00 boxes Floor Tiles 30x30 57 4 kgs G I Wire #16 58 23.00 pieces Good Lumber 2x2x8 59 2 cu.m Gravel 60 300.00 pieces Hallow Block 61 4 boxes Hinges 4 62.00 12.00 pieces Junction box plastic 63 2 gals Lacquer Thinner 64 4 tins Latex gloss paint white 65 2 gal Latex Paint 66 12.00 sets LED lights 18watts w/

Purchase of 12-14 seaters conference table for the conference room at the City Mayor's Office

CITY OF VIGAN, ILOCOS SUR

S/D OF FIFTEEN (15) PCKS ECG PAPER 80mmx20mx5rolls/pack AND THIRTY (30) OTHER LI OF FMASH, IMCOM, PA (PhP 400,800.00)

107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

MEDICAL, DENTAL AND LABORATORY SUPPLIES EXPENSES

Supply and delivery of Supplies and Materials for the conduct PESO Association of Metro Manila (PAMM) for the year 2026 (SVP2026-05-178)

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 of One Hundred Thousand Pesos Only (Php 100,000.00) being the Approved Budget for the Contract (ABC) for the project: “Supply and delivery of Supplies and Materials for the conduct 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: “Supply and delivery of Supplies and Materials for the conduct 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.

INSTALLATION OF STREETLIGHTING SYSTEM

BARANGAY BIYAN, CALAUAG, QUEZON

ERECTION/INSTALLATION OF SEVEN(7) UNITS SOLAR STREETLIGHTS

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.

Supply and Delivery of construction materials to be used for the repair, rehabilitation and improvement of various public schools in the Municipality of Concepcion, Tarlac

MUNICIPALITY OF CONCEPCION, TARLAC

The Municipal Government of Concepcion, Tarlac, through the Supplemental Budget Approved by the Sanggunian (Special Education Fund) intends to apply the sum of Php 8,815,214.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of construction materials to be used for the repair, rehabilitation and improvement of various public schools in the Municipality of Concepcion, Tarlac. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Municipal Government of Concepcion, Tarlac now invites bids for Supply and Delivery of construction materials to be used for the repair, rehabilitation and improvement of various public schools in the Municipality of Concepcion, Tarlac. Delivery of the Goods is required Thirty (30) Calendar Days. Bidders should have completed, at least 3 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. 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. Interested Bidders may obtain further information from May 26, 2026 and inspect the Bidding Documents at the address given below from 7:00 am to 6:00 pm. A complete set of Bidding Documents may be acquired by interested Bidders on May 26, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in th

CLUSTER 13: IMPROVEMENT OF J207 – LOO – LANAS - PAN-AYAOAN - BALA-AN - JBPLS AND JLLPB – LANAS - TABA-AO – SUMILALAW - JBPLS JUNCTION ROAD

MUNICIPALITY OF BUGIAS - BENGUET

PROJECT TITLE: Improvement of J207 – Loo – Lanas - Pan-ayaoan - Bala-an - JBPLS and JLLPB – Lanas - Taba-ao – Sumilalaw - JBPLS Junction Road PROJECT LOCATION: Loo, Buguias, Benguet DURATION: 96 CDs (including Demob and Curing) PROJECT Cost: PHP 4,700,000.00 SOURCE OF FUND: 20% MDF CY 2026 ITEM NO. DESCRIPTION B.5 Project Billboard/Signboard 1.00 each B.7(2) Occupational Safety & Health Program 1.00 lot 101(2) Removal of Stone Masonry Lined Drainage Structures 48.15 cu.m 103(1)b Structure Excavation (Soft Rock) 320.71 cu.m 404 Reinforcing Steel Bars, Grade 33 11,507.13 kgs 405 Structural Concrete Class A 232.62 cu.m 505(5) Grouted Riprap (Class A) 85.85 cu.m 311(1) PCC Pavement (Plain) 192.16 sq.m

S/D OF NINE (9) PCKS ECG PAPER 80mmx20mx5rolls/pack AND FORTY EIGHT (48) OTHER LI OF FMASH, IMCOM, PA (PhP 569,965.00)

107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

MEDICAL, DENTAL AND LABORATORY SUPPLIES EXPENSES

(Repost) Supply of Labor and Materials for Septic System Maintenance and Repair Services for DOST-TAPI Building Septic Tank

TECHNOLOGY APPLICATION AND PROMOTION INSTITUTE

The Technology Application and Promotion Institute (TAPI), through its Bids and Awards Committee, will undertake a procurement through Small Value Procurement (Sec. 34) for the following project: Supply of Labor and Materials for Septic System Maintenance and Repair Services for DOST-TAPI Building Septic Tank (Repost) Total Approved Budget for the Contract (ABC): Php 85,000.00 (Inclusive of all government taxes and other applicable fees/charges) Interested suppliers are required to submit the following valid and current eligibility documentary requirements (Note: Failure to submit the following documents will result to DISQUALIFICATION): Mayor’s/Business Permit*; In case the Mayor’s/Business Permit is not yet available, the expired Mayor’s/Business Permit with Official Receipt for the renewal application shall be acceptable as basis for award, subject to the submission of the valid Mayor’s/Business Permit after the award of the Contract but before payment. PhilGEPS Registration Certificate/Registration No.; Notarized or Signed Omnibus Sworn Statement (OSS); List of completed similar projects with government and private agencies within the last five (5) years; and Duly signed Price Quotation Form (use Annex “A” ONLY). PLEASE SUBMIT THE DULY SIGNED PRICE QUOTATION FORM (Annex A) AND SCANNED COPY OF ELIGIBILITY DOCUMENTS to the BAC Secretariat on or before 26 May 2026 – TUESDAY – 08:00AM through electronic-mail at procurement@tapi.dost.gov.ph. Bidders must bid on ALL ITEMS. The contract will be awarded to the bidder offering the lowest quotation, provided it complies with the minimum technical specifications and/or description and falls within the ABC as stated above and along with other terms and conditions stated herein. Quotations exceeding the Approved Budget for the Contract (ABC) shall be automatically disqualified. Partial bid is not allowed. The goods are grouped in a single lot and the lot shall not be divided into sub-lots for the purpose of bidding, evaluati

26GOI0001:Fuel supply for the Maintenance, Repair, and Rehabilitation of Infrastructure Facilities & Other Related Activities - Maintenance & Other Operations of DPWH Floating Equipment *Release of fu

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAS PINAS- MUNTINL

26GOI0001: Fuel supply for the Maintenance, Repair, and Rehabilitation of Infrastructure Facilities & Other Related Activities - Maintenance & Other Operations of DPWH Floating Equipment *Release of funds to cover operational expenses of various water-based and landbased equipment with DPWH nos. K4-81, K4-25, K4-37, K4-15, K4-112, F16-60, F17-116, LX-4, F17-131, F16- 97, F16-82, F17-179 and H3-6974 for the dredging of Zapote River, Las Piñas City

Public Bidding for the Installation of Solar Street Lights at Barangay Nasunugan, Dao, Capiz Under ITB No. 2026-015C-A (Early Procurement)

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 total amount of Two Million Four Hundred Fifty - Five Thousand Four Hundred Fifty - Six Pesos & 99/100 (₱2,455,456.99) being the Approved Budget for the Contract (ABC). Bids received in e

Purchase of customized trailer for airboat

CITY OF VIGAN, ILOCOS SUR

S/D of 20 Units UHF (Ultra High Frequency) two-way radios- 400 - 520 MHz

PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

20 Units UHF (Ultra High Frequency) two-way radios- 400 - 520 MHz

SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR THE REPLENISHMENT OF ESSENTIAL MEDICAL INVENTORIES OF THE MUNICIPAL HEALTH OFFICE

MUNICIPALITY OF BANNA, ILOCOS NORTE

Item No. Unit Item Description Quantity MEDICINES FOR PEDIA 1 bot Acetylcysteine 200 mg sachet 40 2 bot Aluminum Hydroxide Magnesium Hydroxide suspension, 200mg/100mg/5ml, 60ml 80 3 bot Amoxicillin Trihydrate powder for suspension 100 mg/ml 50 4 bot Amoxicillin Trihydrate powder for suspension, 125mg/5ml, 60ml 50 5 bot Amoxicillin Trihydrate powder for suspension, 250mg/5ml, 60ml 100 6 bot Ascorbic Acid + Zinc oral drops, 100mg/10mg/ml, 30ml 100 7 bot Ascorbic Acid + Zinc Sulfate syrup, 100mg/10mg/5ml, 60ml 120 8 bot Ascorbic Acid oral drops, 100mg/ml, 15ml 20 9 bot Ascorbic Acid syrup, 100mg/5ml, 60ml 50 10 bot Bacillus clausii 2 billion/5 ml oral suspension, 10s 20 11 bot Cefalexin powder for suspension, 125mg/5ml, 60ml 20 12 bot Cefalexin powder for suspension, 250mg/5ml, 60ml 30 13 bot Cetirizine Hydrochloride syrup, 5mg/5ml, 60ml 70 14 bot Cetirizine Hydrochloride oral drops, 2.5mg/ml, 10ml 20 15 bot Clarithromycin 250 mg/5 ml syrup 60 ml 15 16 bot Cefuroxime 250 mg/5ml, 60 ml 20 17 bot Cloxacillin Sodium powder for oral solution, 250mg/5ml, 60ml 12 18 bot Co-Amoxiclav powder for suspension, 250mg/62.50mg/5ml, 60ml 30 19 bot Co-Amoxiclav powder for suspension, 400mg/57mg/5ml, 60ml 30 20 bot Dicycloverine HCI syrup, 10mg/5ml, 60ml 20 21 bot Diphenhydramine 12.5 mg/5ml syrup, 60 ml 20 22 bot Ferrous Sulfate drops, 20ml 30 23 bot Ferrous Sulfate syrup, 150mg/ 5ml, 60ml 40 24 bot Ibuprofen 200 mg/5ml syrup, 60 ml 40 25 bot Mefenamic Acid syrup, 50mg/ 5ml, 60ml 40 26 bot Metronidazole 125mg/5ml, 60 ml 10 27 bot Multivitamins + Minerals syrup, 60ml 150 28 bot Multivitamins + Buclizine HCl + Lysine HCl syrup, 120 ml 80 29 bot Paracetamol 100 mg/ml drops, 15 ml 100 30 bot Paracetamol suspension, 125mg/5ml, 60ml 40 31 bot Paracetamol suspension, 250mg/5ml, 60ml 70 32 bot Salbutamol + Guaifenesin syrup, 1mg/50mg/5ml, 60ml 50 33 bot Salbutamol 2mg/5ml, 60 ml 30 34 bot Vitex negundo L. Lagundi Leaf syrup, 300mg/5ml, 60ml 40 35 bot Zinc Sulfate oral drops, 27.5mg/ml, 15ml 3

CONSTRUCTION OF SLOPE PROTECTION

BARANGAY BIYAN, CALAUAG, QUEZON

STRUCTURE EXCAVATION (COMMON SOIL) GROUTED RIPRAP

S/D OF FORTY (40) PCKS ECG PAPER 80mmx20mx5rolls/pack AND THIRTY (30) OTHER LI OF FMASH, IMCOM, PA (PhP 668,000.00)

107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

MEDICAL, DENTAL AND LABORATORY SUPPLIES EXPENSES

Supply, Delivery and Administration of Flu Vaccine and Pneumococcal Vaccine-2nd posting

NATIONAL HISTORICAL COMMISSION OF THE PHILIPPINES

REQUEST FOR QUOTATION Date: May 22, 2026 RFQ No.: 2026-05-170 The National Historical Commission of the Philippines (NHCP) intends to procure the Supply, Delivery and Administration of Flu Vaccine and Pneumococcal Vaccine-2nd posting, 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. REYNADO S. LITA Chairperson Bids of Awards Committee

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.

Concreting of Farm to Market Road

MUNICIPALITY OF ISABELA, NEGROS OCCIDENTAL

Municipality of Isabela Invitation to Bid for Concreting of Farm to Market Road 1) The Municipality of Isabela, through the GENERAL FUND, intends to apply the sum of TWO MILLION PESOS (Php 2,000,000.00) only, being the Approved Budget for the Contract (ABC) to payments under the contract for the Concreting of Farm to Market Road. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Isabela now invites bids for Concreting of Farm to Market Road. Completion of the Works is required one hundred twenty (120) calendar days. Bidders should have completed, within two (2) years 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 (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from Municipality of Isabela and inspect the Bidding Documents at the address given below from 8:00 a.m. to 12:00 noon to 1:00 p.m. t0 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested bidders on May 25, 2026 to June 15, 2026 from the address below Municipal Hall, Bids and Awards Committee (BAC) Office, Isabela, Negros Occidental: 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 Thousand Pesos (Php 5,000.00). 6) The Municipality of Isabela will hold a Pre-Bid Conference on ‘June 1, 2026, 9:00 a.m. at the Bids and Awards Committee (BAC)