Tenders

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.

CONSTRUCTION OF DRAINAGE CANAL PHASE 2

BARANGAY TAA, BONTOC, SOUTHERN LEYTE

Republic of the Philippines Province of Southern Leyte MUNICIPALITY OF BONTOC Invitation to Bid for CONSTRUCTION OF DRAINAGE CANAL PHASE 2 AT BARANGAY TAA, BONTOC SO. LEYTE 1. Barangay Taa through 20% budget, intends to apply the sum of One Hundred Fifty-Seven Thousand Pesos (Php 157,000.00) being the Approved Budget for the Contract (ABC) to payments under the Construction of Drainage Canal Phase 2 at Barangay Taa, Bontoc, Southern Leyte. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Bontoc now invites bids for the above Procurement Project. Delivery of the Goods is required thirty (30) days upon receipt of Notice to Proceed. Bidders should have completed 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 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 The Municipality of Bontoc and inspect the Bidding Documents at the address given below from during 8:00 AM to 5:00 PM Monday to Friday except holidays. 5. A complete set of Bidding Documents may be acquired by interested bidders on May 22,2026- June 12, 2026 from 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 Five Hundred Pes

PROCUREMENT OF CATERING AND BILLETING SERVICES WITH VENUE-MIADP COMPONENT 4- PMEU

DEPARTMENT OF AGRICULTURE - CARAGA

Activity Title: Citizens Monitoring Training (Community Based-Monitoring & Evaluation Team) Lot1 Date: June 16-17, 2026 Venue: With Agusan del Sur Lot2 Date: June 23-24, 2026 Venue: Within Surigao del Sur

Supply and Delivery of Electrical materials for the electrification of Government Building

MUNICIPALITY OF SAN FERNANDO, BUKIDNON

Public Bidding for the Supply and Delivery of Oil and Lubricants for Provincial Disaster Risk Reduction Management Unit, under ITB No. 2026-080R

CAPIZ PROVINCIAL GOVERNMENT

1) The Capiz Provincial Government, through the GOP CY - 2026 intends to apply the sum of One Hundred Ten Thousand Eighty Pesos (110,080.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Public Bidding for the Supply and Delivery of Oil and Lubricants for Provincial Disaster Risk Reduction Management Unit, under ITB No. 2026-080R. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Capiz Provincial Government now invites bids for the Public Bidding for the Supply and Delivery of Oil and Lubricants for Provincial Disaster Risk Reduction Management Unit, under ITB No. 2026-080R. Delivery of Goods shall be completed within 30 Calendar Days from the date of receipt of the contract award. Bidders should have completed, at least 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. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from Capiz Provincial Government and inspect the Bidding Documents at the address given below: PROVINCIAL PROCUREMENT MANAGEMENT OFFICE Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 5) A complete set of Bidding Documents may be acquired by interested Bidders on May 23, 2026 to June 04, 2026 from the PROVINCIAL PROCUREMENT MANAGEMENT OFFICE Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Hundred Pesos

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 Printer (M.O-DILG)

MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE

1 2 unit PRINTER 30,000.00 ITEM DESCRIPTION: ALL IN ONE PRINTER (PRINT, SCAN, COPY) TYPE: INKJET OR EQUIVALENT CONDITION: BRANDNEW, NOT REFURBISHED INTED USE: GENERAL OFFICE USE A. PRINTING B. SCANNING C. COPYING D. PAPER HANDLING E. CONNECTIVITY F. INK SYSTEM G. COMPATIBILITY H. POWER REQUIREMENTS

26GGR0009 - Procurement of Aggregate Base Course Material (3rd and 4th Quarter) for use on Correcting Unpaved Road Shoulders along Various National Roads of DPWH Iloilo 6th DEO, Malusgod, Pototan, Ilo

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 6TH DISTRIC

S/D OF TEN (10) PCS TIRE SIZE (10.00x20) (Concrete) AND TWO (2) OTHER LI OF 501CEB, CER, PA (PhP 326,000.00)

107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

R&M OF CONSTRUCTION AND HEAVY EQUIPMENT EXPENSES

Procurement of Multi Functional Printer

OCCUPATIONAL SAFETY AND HEALTH CENTER

Quantity - 1 unit Procurement of Multi Functional Printer -A4 and A3 capable with full supplies - year model: 2025 or latest - print speed: full color laser 31 ppm/cpm - function: print/copy/scan and automatic document feeder - paper capacity: standard (2 tray + built-in cabinet) - network printing and scanning capable - ports: wireless ready, network ready, usb 2.0 and 3.0 - support: windows 11 or lower capable - consumables - warranty 1 year on parts - after sales support ready - with manufacturers Certificate

Materials for Plaza Beautification

BARANGAY CATAGBACAN NORTE, LOON, BOHOL

CHB 42 pcs Sand 1 cu/m Porland cement 14 bags Tie wire 2 kg 10mm steel bars 8 pcs Tiles outdoor 50x50cm 30 pcs Tile adhesive (heavy duty) 10 bags Angle bar (0.35) x1 14 pcs welding rod 2 box Red Oxide 1 gal Paint brush 2 pcs Fascia Cover 6 pcs Gutter/Flushingprepainted 6 pcs Ridge roll 2 pcs Revits 1 box Rectangular Tube 2x3(1.5) 3 pcs Pre painted roofing 10ft 10 pcs Text screw metal 250 pcs Anupog 3 cu/m Solar ceiling light 15w 1 pcs Metal Furring 18 pcs W-clip 20 pcs Screw 1 box Fiber Cement Board 1/4 6 pcs Skim coat 1 bag Flat Latex 2 gal Latex Paint 2 gal Anupog 3 Portland cement 5 latex acrylic 6 Acrylic Primer 6 Enamel Paint 3 Paint brush with tray 3 Portland cement 15 Gravel 1 Sand 1

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.

Procurement of One (1) unit Motor Vehicle for Solid Waste Management Program

ASSOCIATION OF BARANGAY COUNCIL CEBU CITY

1 unit Brand New Dump Truck Specifications: Wheels: 10 Wheelers Engine: 371 HP; EURO 2 Rater power: 76KW/2000rpm Maximum Torque: 1560N.m/1200-1500rpm External Dimension: 8640*2580*3400 Capacity: 20 cubic meter Wheelbase: 3800mm Cab: one berth A/C (only refrigeration), airbag seat for driver, electrical lifting cabin, mp3, curtain and Power mirrior. Transmission: 10 forwards and 2 reverses Front Axles: Drum Type Rear Axles: Drum Type Frame: 8+8300mm Double-layer frame Leaf Spring: 10/12 Steering: D50 Tires: 315/80r22.5, with spare Tire Fuel tank: 300L Superstructure: 5600x2300x1500mm, bottom 8mm side 6mm, middle lifting system Others: with ABS, standard exhaust system, high bumper (metal), stabilizer bar, tail light protective cover, lower-front Color: White Inclusions: with dedicated service advisors complete tool set & box 3 years TPL Insurance 3 years LTO Registration Warranty: Transmission, differential and Engine Only for 12 months or 60000kms whichever comes first

For Purchase of Food Supplies (PGH) - 1317

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 57 KG BANGUS 2 65 KG BARILES 3 32 KG TULAY 4 32 KG SARI 5 23 KG PANGASIUS 6 40 KG BUROT 7 40 KG TILAPIA 8 32 PACK TUNA FLAKES, 1/2 KG 9 60 KG CHICKEN, CHOICE CUTS 10 30 KG CHICKEN, BREAST 11 40 KG PORK, KASIM 12 10 KG PORK, LIEMPO 13 20 KG PORK, GROUND 14 25 KG BEEF, LEAN MEAT 15 8 KG BAGUIO BEANS/KENTUCKY 16 20 PCS BANANA HEART 17 8 KG BELL PEPPER (ATSAL) 18 11 KG BISOL (GABI) 19 10 KG BITTER GOURD (AMPALAYA) 20 13 KG BOTTLE GOURD (UPO) 21 10 KG CABBAGE 22 10 KG CAMOTE, ROOT CROP 23 15 KG CARROTS 24 35 KG SAYOTE 25 35 TRAY EGG, MEDIUM 26 12 KG EGGPLANT 27 67 KG BANANA LAKATAN 28 43 KG MELON, RED 29 34 KG PAPAYA 30 5 PCS PINEAPPLE 31 67 KG SABA 32 10 KG GARLIC 33 13 KG GINGER 34 6 KG LANGKA 35 13 TALI SALUYOT 36 10 KG OKRA 37 13 TALI KANGKONG 38 10 KG CALAMANSI 39 4 KG MONGGO 40 10 KG PATOLA 41 10 KG ONION, RED 42 8 KG PECHAY 43 6 KG PIPINO 44 15 KG POTATO 45 8 KG RADDISH 46 6 KG SILI GREEN 47 20 KG SQUASH 48 12 TALI SITAW 49 12 KG SWEET CORN 50 18 KG TOMATO/KAMATIS 51 10 SACK RICE, WELL MILLED 52 7 CAN MILK, ALL PURPOSE CREAM 370ML 53 7 PACKS ATSUETE SEEDS 200G 54 4 PACK BIHON, NOODLES 1KG 55 18 PACK BLACK BEANS 155 GRAM 56 9 PACK BREAD CRUMBS 1KG 57 10 BAR BUTTER 200G 58 8 BAR CHEESE BAR 160G 59 10 PACK INSTANT GATA 400ML 60 5 PACK COFFEE STICK 1.9G 48PCS 61 9 PACK BROWN SUGAR SACHET 5GX100S 62 5 KG CORNSTARCH 1 KG 63 3 KILO CURRY POWDER 1KG 64 10 KG FLOUR ALL PURPOSE 1K 65 15 CAN GREEN PEAS 155G 66 15 CAN GARBANZOS 225 G 67 5 GAL KETCHUP 1 GALLON 68 55 PCS CHICKEN SINGLE BROTH CUBES 10G 69 35 PCS PORK SINGLE BROTH CUBES 10G 70 38 PCS BEEF SINGLE BROTH CUBES 10G 71 12 CAN KREMDENSADA 410ML 72 12 BOX/PCS MACARONI PASTA 200 GRAMS 73 20 CAN MILK CONDENSED 374 GRAMS 74 30 CAN MILK EVAPORATED 360ML 75 1,500 PCS POWDERED MILK 33G 76 10 PACKS MISUA 24 SACHETS 77 8 PCS GULAMAN, POWDER 5G 78 33 PACKS MUSHROOM, POUCH 100G 79 6 CAN PALM OIL 17KG 80 12 PACK SAGO COLORED SMALL 400g 81 12 PACKS SEASONING BLACK PEPPER 250G

26GGR0008 - Procurement of Metal Guardrails with Accessories for the use of Maintenance Section in the Repair of National Roads and Bridges of DPWH Iloilo 6th DEO, Malusgod, Pototan, Iloilo

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 6TH DISTRIC

Construction of Daycare Center Brgy. Mangcal, Paranas, Samar

MUNICIPALITY OF PARANAS

INVITATION TO BID FOR THE Construction of Daycare Center Brgy. Mangcal, Paranas, Samar NO. PAR INF-2026-05 1) The Local Government Unit of Paranas, through the Special Appropriation Fund intends to apply the sum of Php 2,500,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the Construction of Daycare Center, Brgy. Mangcal, Paranas, Samar. Bids received in excess of the ABC shall be automatically rejected a bid opening. 2) The Local Government Unit of Paranas now invites bids for Construction of Daycare Center, Brgy. Mangcal, Paranas, Samar. Completion of the Works is required One Hundred Twenty (120) Calendar Days. Bidders should have completed, within 5 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 nondiscretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. i) 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 Local Government Units of Paranas and inspect the Bidding Documents at the address given below from Mondays to Fridays except Holidays, 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on May 23, 2026 from the address given 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 Five Thousand Pesos only Php 5,000.00 It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilG

PURCHASE OF 55" TELEVSION

LAS PIÑAS CITY NATIONAL SHS - DOÑA JOSEFA CAMPUS

Purchase of Television for classroom used and other semi expandable like HDMI

CONSTRUCTION OF CULVERT-SITIO RECUDO

BARANGAY SUGOD - CAJIDIOCAN ROMBLON

ITB No. 2026-002 Republic of the Philippines Province of Romblon Municipality of Cajidiocan Barangay Sugod INVITATION TO BID FOR THE CONSTRUCTION OF CULVERT-SITIO RECUDO 1. The Barangay Government of Sugod, Cajidiocan, Romblon intends to apply the sum of SEVENTY-EIGHT THOUSAND EIGHT HUNDRED TWENTY PESOS and 00/100 PESOS (P 78,820.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the CONSTRUCTION OF CULVERT-SITIO RECUDO. Bids received in excess of the ABC shall be automatically rejected at the bid opening. 2. The Barangay Government of Sugod, Cajidiocan, Romblon now invites bid for the project CONSTRUCTION OF CULVERT-SITIO RECUDO. Completion of the Works required is 15 Calendar days. Prospective bidders must have an experience of having completed at least one (1) contract that is similar to the contract to be bid within the last two (2) years from the date of submission and receipt of bids. The description of an eligible bidder is contained in the Bidding Documents, Particularly in Section II, Instruction to Bidders. 3. Bidding will be conducted through an open competitive bidding procedures using a non- discretionary ‘pass/fail’ criterion as specified in the 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 proprietorship, partnerships or organizations with at least seventy-five percent (75%) interest or outstanding capital stocks 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 and subject to Commonwealth Act 138. 4. Interested Bidders may obtain further information from the Barangay Government of Sugod, Cajidiocan, Romblon and inspect the bidding documents at the address given below during office hours, 8.00 A.M. to 5.00 P.M. A complete set of bidding Docum

PROCUREMENT OF RICE (SUPPLY AND DELIVERY)

MUNICIPALITY OF SANTA FE, NUEVA VIZCAYA

The Local Government Unit of Santa Fe, Nueva Vizcaya, through its Bids & Awards Committee invites contractors to bid for the following project: Contract Name: Procurement of Rice (supply and delivery) Contract Location: Santa Fe, Nueva Vizcaya Approve Budget for the Contract (ABC): Three Hundred Eighty Seven Thousand Seven Hundred Fifty Pesos (Php 387,750.00) Cost of Bid Documents: 500.00

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.

Construction of Day Care Facilities @ Purok 5

BARANGAY MANAGOK, MALAYBALAY CITY

Construction of Day Care Phase I @ Purok 5

S/D OF EIGHTEEN (18) PCS TIRE SIZE (17.5-25) AND ONE (1) OTHER LI OF 501CEB, CER, PA (PhP 1,134,000.00)

107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

R&M OF CONSTRUCTION AND HEAVY EQUIPMENT EXPENSES

26PK0025 – Organizational Outcome 1: Ensure Safe and Reliable National Road System - Asset Preservation Program - Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Ter

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS ( UPPER KALINGA DEO

1) The DPWH – Upper Kalinga District Engineering Office, through the FY 2026 REGULAR INFRASTRUCTURE PROGRAM intends to apply the sum of PhP4,598,160.00 being the Approved Budget for the Contract (ABC) to payments under the contract for 26PK0025 – Organizational Outcome 1: Ensure Safe and Reliable National Road System - Asset Preservation Program - Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Tertiary Roads - Lubuagan-Batong Buhay-Abra Bdry Rd - (S00563LZ) Chainage 616 - Chainage 751. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The DPWH – Upper Kalinga District Engineering Office now invites bids for: Name of Contract : Organizational Outcome 1: Ensure Safe and Reliable National Road System - Asset Preservation Program - Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Tertiary Roads - Lubuagan-Batong Buhay-Abra Bdry Rd - (S00563LZ) Chainage 616 - Chainage 751 Contract ID No. : 26PK0025 Locations : Lubuagan, Kalinga Scope of Works : Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse, and Landslide Length : 459 Square Meters Approved Budget for the Contract : PhP4,598,160.00 Contract Duration : 101 Calendar Days The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). Prospective Bidders should be (1) registered with and classified by the Philippine Contractors Accreditation Board (PCAB) with PCAB LICENSE Category of C & D for Small B. The description of an eligible Bidder is contained in the Bidding Documents, particularly, in Annex II-1.1 B Section II and III of Bidding Documents. Contractors/applicants who wish to participate in this bidding are encouraged to enroll in the DPWH Civil Works Application (CWA) at the DPWH Procurement Service (PrS), 5th Floor, DPWH Bldg., Bonifacio Drive, Port Area, Manila, while those already enrolled shall keep their records cur

Establishment of Paranas People's Park (Phase I) Poblacion 3, Paranas, Samar

MUNICIPALITY OF PARANAS

INVITATION TO BID FOR THE Establishment of Paranas People's Park (Phase I) Poblacion 3, Paranas, Samar NO. PAR INF-2026-04 1) The Local Government Unit of Paranas, through the Special Appropriation Fund intends to apply the sum of Php 8,000,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the Establishment of Paranas People's Park (Phase I), Poblacion 3, Paranas, Samar. Bids received in excess of the ABC shall be automatically rejected a bid opening. 2) The Local Government Unit of Paranas now invites bids for Establishment of Paranas People's Park (Phase I), Poblacion 3, Paranas, Samar. Completion of the Works is required One Hundred Eighty (180) Calendar Days. Bidders should have completed, within 5 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 nondiscretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. i) 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 Local Government Units of Paranas and inspect the Bidding Documents at the address given below from Mondays to Fridays except Holidays, 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on May 23, 2026 from the address given 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 Ten Thousand Pesos only Php 10,000.00 It may also be downloaded free of charge from the website of the Philippine