Tenders

PR NO. 26-05-014 VETERINARY SUPPLIES

DEPARTMENT OF AGRICULTURE - REGION II

KINDLY REFER TO THE ATTACHED RFQ

Provision of Snacks and Meals during Solo Parent Week Celebration

MUNICIPALITY OF MALABUYOC, CEBU

For Purchase of Food Supplies (PGH) - 1318

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 18 PCS BANANA HEART 17 8 KG BELL PEPPER (ATSAL) 18 10 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 GRAMS 56 10 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 1KG 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 33 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 25

PURCHASE OF MATERIALS FOR INSTALLATION OF 6 SOLAR STREETLIGHTS IN BRGY II-F

BARANGAY II-F, SAN PABLO CITY, LAGUNA

SOLAR STREETLIGHTS STREET LIGHT POLE CEMENT

Procurement of tokens for the participants of DOST-PCIEERD 16th Anniversary

PHILIPPINE COUNCIL FOR INDUSTRY ENERGY AND EMERGING TECHNOLO

The PCIEERD invites bids from eligible bidders for the Procurement of tokens for the participants of DOST-PCIEERD 16th Anniversary with details as follows: Award as one (1) lot: Customized Wireless Earbuds with charging case - 300 pcs. Laptop Sleeve with stand - 300 pcs. 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 Cit

1 Lot Assorted electrical supplies for upgrading of power at the right wing in Main Campus

CAMARINES SUR NATIONAL HIGH SCHOOL

1 Lot Assorted electrical supplies for upgrading of power at the right wing in Main Campus as follows: 152 mtr. ACSR # 3/0 fully insulated 6 pc. Solderless Connector # 3/0, 2 bolts 5 roll Electrical Tape big

Annual Preventive Maintenance of the VRF Air-Conditioning System for College of Medicine, University of the Philippines Manila

UNIVERSITY OF THE PHILIPPINES - MANILA

The University of the Philippines Manila, through its Bids and Awards Committee 2 (BAC 2), invites interested parties to submit proposals for the following lease contracts: Name of Contract: Annual Preventive Maintenance of the VRF Air-Conditioning System for College of Medicine, University of the Philippines Manila Location: University of the Philippines Manila Approved Budget for the Contract: One Million Seven Hundred Twenty-Eight Thousand Four Hundred Pesos (Php1,728,400.00) Contract Duration: One (1) Year Fund Source: UGTFI The University of the Philippines Manila will hold a Pre-Bid Conference on 02 June 2026 at 1:30 p.m. at the Procurement Management Office, 2nd Floor Joaquin Gonzales Compound, Padre Faura St., Ermita Manila. which shall be open to prospective bidders. Deadline of submission of proposal/quotation shall be on or before 09 June 2026 not later than 1:00 p.m. at the Procurement Management Office, 2nd Floor Joaquin Gonzales Compound, Padre Faura St., Ermita Manila. Late submission shall not be accepted. Opening of proposals shall follow at 1:30pm.

Procurement of One (1) Unit Brand-New Dump Truck (2nd Bidding)

MUNICIPALITY OF MAYDOLONG, EASTERN SAMAR

Republic of the Philippines Province of Eastern Samar Municipality of Maydolong INVITATION TO BID (2ND BIDDING) FOR PROCUREMENT OF ONE (1) UNIT BRAND-NEW DUMP TRUCK 1) The Municipal Government of Maydolong, Eastern Samar, through the MEO Capital Outlay 2026, intends to apply the sum of Four Million Pesos Only (PhP4,000,000.00), being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of One (1) Unit Brand-New Dump Truck. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Maydolong, Eastern Samar now invites bids for the Procurement of One (1) Unit Brand-New Dump Truck. Delivery of the Goods is required within 30 calendar days upon receipt of Notice to Proceed. 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 the Municipal Government of Maydolong, Eastern Samar and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders from May 23, 2026 to June 2, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines

ACTIVATION OF UNIFIED 911 REGIONAL COMMAND CENTER- TACLOBAN SCC FOOD CATERING

BUREAU OF FIRE PROTECTION - REGION VIII

REQUEST FOR QUOTATION RFQ NO.: SVP-2026-05-051 23 May 2026 The Bureau of Fire Protection - Regional Office VIII (BFP-RO VIII) Bids and Awards Committee (BAC), intends to procure: Title: ACTIVATION OF UNIFIED 911 REGIONAL COMMAND CENTER- TACLOBAN SCC FOOD CATERING Through - Small Value Procurement - of the Implementing Rules and Regulations of RA 12009 The New Government Procurement Act. In connection to this, kindly submit your duly signed lowest price quotation addressed to the BFP R8 BIDS AND AWARDS COMMITTEE THRU THE BAC SECRETARIAT, subject to the compliance with the Terms and Conditions provided on this Request for Quotation (RFQ). Late submission will be immediately declared as disqualified/ineligible. For any clarification, you may contact the BAC Secretariat at (053) 325-7123 or send email to bfpr8.bacsecretariat@gmail.com original signed FSSUPT FRITZIE G MANATAD, DSC Chairperson, BFPR8 BAC Address: BUREAU OF FIRE PROTECTION - Region 8 Deadline of Submission: Tuesday, May 26, 2026 TERMS AND CONDITIONS: (Note: Failure to follow these instructions will disqualify your entire quotation.) "(1) The use of this RFQ FORM is highly encouraged to minimize errors or omissions of the required mandatory provisions." "(2) All mandatory technical specifications must be complied with. Failure to comply with the mandatory requirements shall" render the quotation ineligible/disqualified. "(3) Quotations shall only be accepted through MANUAL SUBMISSION IN A SEALED ENVELOPE at the above-stated address." Submission through email will not be accepted. "(4) Quotations, including documentary requirements, received after the deadline shall not be accepted." "(5) Bidders shall provide correct and accurate information required in this form. Any interlineations, erasures, or overwriting shall be " valid only if they are signed or initialed by you or any of your duly authorized representative/s. "(6) Price quotation/s must be valid for a period of One Hundred Twenty (120) calendar days

Preventive Maintenance and Calibration

UNIVERSITY OF THE PHILIPPINES - MINDANAO

ITEM NO. ITEM & DESCRIPTION QTY. 1 Preventive Maintenance of Gas Chromotography Approved Budget: Php130,000.00 1 lot *Rubber Septum, INJ.PORT 20/PKT- 20135584 * JET ASSY,FID -221-48258-91 *O-RING, 4D P5x5 (OLD PN 036-11352-83)- 036 11203-84 *Collector, FID-2010- 221-72322-91 * Glass Insert, SPL-2010-221-41444-01 *Ferrule Set (0.5) 10/PCT- 221-32126-06 *Splitlessliner 221-48335-01 For GC- 17A/2010/2014 1/PK- 300116139 * Nut, with Slit M5-221-32705 * LCD Assy 2025- 221-73918-41 * Nut/CLH- 221-16325-01 Service Fee 2 Preventive Maintenance and Callibration of HPLC Approved Budget: Php178,600.00 1 lot Inclusion: Preventive Maintenance kit for Parts Service Fee Please see the attached files for submission.

Procurement of Tanod Uniform

BARANGAY BAYAG NORTE, LEON, ILOILO

SUPPLY AND DELIVERY OF GENERATOR SET

GUIUAN WATER DISTRICT

see attached as shown in rfq

Purchase of Risograph Machine and Photocopier Machine- (MHO) - 0117

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 1 piece Risograph Machine, good quality, heavy duty Core specs: Print Speed: Up to 130 copies per minute Image Processing Modes: Line Photo Duo-image processing Warm up time: None Paper Handling: Maximum Paper Size: Up to Legal size (8.5" × 14") Paper Feed Capacity: 500 - 1000 sheets Output Tray Capacity: 500 sheets 2 1 piece Photocopier Machine, good quality, heavy duty Printing: Technology: Laser Maximum resolution: Up to 1200 × 1200 dpi Speed: Up to 24 pages per minute (A4, monochrome) First page output: As fast as 7.7 seconds Supported print language: PS Automatic duplex printing: Yes Monochrome (Black only) Copying: Speed: Up to 24 copies per minute Features: ID copy, book copy, N-up, reduce/enlarge Paper Handling: Standard input: Tray 1: 100 sheets Tray 2: 250 sheets Optional input: Additional 250-sheet tray Output capacity: Up to 250 sheets Supported media: Plain, light, mid-weight, colored, preprinted, recycled, letterhead, pre-punched Connectivity: USB 2.0 (device)/USB 3.0 (device) 10/100 Base-TX Interface and Processing: Display: 4-line LCD Processor: 600 MHz With FREE production toner (Sample) *** Nothing Follows ***

Construction Materials for the Construction of BFP Firetruck Shed

MUNICIPALITY OF SIGMA, CAPIZ

3" G.I Pipe S40 2" X 3" X 6.0 C-Purlains (1.0mm) 2" x 6" x 6.0 C-Purlains (1.2mm) 10mm Ø RSB Welding Rod Washed Sand Washed Gravel Red Lead Portland Cement 1-1/2" x 1/4" Angle Bar

8IMB-05-603-2026 Other Supplies & Materials Expenses

108TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Equipping/Improvement and Maintenance of Evacuation Center located at Municipal Compound, Brgy. Sta. Filomena, San Mariano, Isabela

MUNICIPALITY OF SAN MARIANO, ISABELA

The Municipality San Mariano through the 5% MDRRM (Continuing Fund) intends to apply the sum of Four Hundred Ninety-Nine Thousand Nine Hundred Ninety-Six Pesos (Php. 499,996.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Equipping/Improvement and Maintenance of Evacuation Center located at Municipal Compound, Brgy. Sta. Filomena, San Mariano, Isabela with Solicitation No. INFRA-OME-26-05-015 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.) The Municipality San Mariano now invites bids for Equipping/Improvement and Maintenance of Evacuation Center located at Municipal Compound, Brgy. Sta. Filomena, San Mariano, Isabela. Completion of the Works is required Sixty (60) 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 BAC Secretariat and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 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: 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 Pesos (Php. 500.00) 6.) The Municipality of San Mariano will hold a Pre-Bid Con

Installation of CCTV for Senior High School Building, GYM and Back of School Campus

BENIGNO S. AQUINO NATIONAL HIGH SCHOOL

1 unit 8 Channel NVR 2 units 16 Channel NVR 13 rolls Fiber Optic with Connector 40 pcs Bullet IP Camera 2mp 10 sets Media Converter 2 units POE Switch Hub 16 Port 1 unit POE Switch Hub 8 Port 100 pcs RJ45 connector 10 rolls CAT 6 Wire Outdoor 3 pcs 2TB Hardisk 3 units 40" Flat Screen LED TV 40 pcs Utility Box Weather Proof 500 pcs Cable Clip 10 packs Cable Tie 1 roll #14 THHN Wire 10 pcs Single Outlet Cost of Materials Cost of Labor

SUPPLY, DELIVERY, AND INSTALLATION OF ONE (1) LOT 2ND FLOOR PARTITION GLASS WALL WITH ONE (1) SET DOUBLE GLASS SLIDING FULL GLASS DOOR, INCLUDING ADDITIONAL GLASS WALL PARTITIONS AND GLASS DOORS AT TH

PROVINCE OF CEBU

Republic of the Philippines Province of Cebu BIDS and AWARDS COMMITTEE - GOODS Cebu Capitol, Cebu City MODE OF PROCUREMENT : SEC. 34 - SMALL VALUE PROCUREMENT / NEGOTIATED 53.9 Control No. 26-05-134 Dated : May 20, 2026 Note: Please attached latest & not expired BAC Certificate of P. R. No. 26-05-0148 Dated : May 20, 2026 Registration & Omnibus Sworn Statement for ABC worth O.R. No. 100-26-04-1715 Dated : of 200K & Above. ABC: P449,373.00 Gentlemen: Please quote your prices on the following listed articles which the Province of Cebu desires to buy if to the government. For clarification & inquiry call Telefax Nos. 888-2328 local 1228 - 1229, Fax #: 1229 or email us at cpgbac2025@gmail.com. ♥ Prices quoted should be VAT inclusive and subject to withholding tax. ♥ PhilGEPS Registration Number: ______________________ ♥ Price quoted valid until: ______________________ ♥ Terms of payment: _________________________ ♥ Delivery Date: 15CD BIDS and AWARDS COMMITTEE ♥ Deadline of quotation: _______________________ ♥ TIN No.: ______________________________________________________________ (sgd) ♥ Place of Delivery: @ PGSO-New Warehouse, D.A. Compound,M. Velez St., Cebu City ATTY. JOSEPH "ACE" H. DURANO ♥ Note: Must have a satellite office/service center in Cebu (for supplier outside Cebu). BAC-Goods Chairman ♥ Please submit Certified True Copy of Business/Mayor's Permit. Item Quantity Unit Articles and Description Brand Offer Unit cost Total Price 1 1 lot 2nd Floor Partition Glass Wall with One set Double Glass Sliding Full Glass Door 1 Lot Mobilization (Demolition) 1 Lot Transpo (Delivery of Glass Materials) Aluminum Materials 1 set Double Glass Sliding Frameless Door using 1/2" Clear Glass 16 Pannels Fixed Glass Wall using 1/4" Clear Glass with 1" 3/4 x 4" Tubular Aluminum Frame 2 1 lot 3rd Floor Partition Glass Wall with One set Double Glass Sliding Full Glass Door 1 Lot Mobilization (Demolition) 1 Lot Transpo (Delivery of Glass Materials) Aluminum Materials 1 set Double Gla

Procurement of Groceries

BARANGAY BAYAG NORTE, LEON, ILOILO

Procurement of Foods

BARANGAY BAYAG NORTE, LEON, ILOILO

Supply and Delivery of Various UPVC pipes

STO. NIÑO WATER DISTRICT

Please see attached RFQ

Repair and Maintenance of Toyota Innova service vehicle w/ Plate No. SLG-542 assigned at BPI-NSQCS

DEPARTMENT OF AGRICULTURE - REGION V

REQUEST TO SUBMIT QUATATION Date: May 21, 2026 RFP No. SVP#35-2026-NSQCS Company/Business Name: Address: Business/Mayor’s Permit No.: TIN: PhilGEPS Registration Number (required): The Department of Agriculture Regional Field Office 5 (DA RFO 5), San Agustin, Pili, Camarines Sur, through its Bids And Awards Committee (BAC), intends to procure Repair and Maintenance of Toyota Innova service vehicle w/ Plate No. SLG-542 assigned at BPI-NSQCS with an Approved Budget For The Contract (ABC) of One Hundred Ten Thousand Pesos (P 110,000.00) through Section 34 (Small Value Procurement) of the Implementing Rules and Regulations (IRR) of Republic Act No. 12009. All interested bidders are hereby requested to submit the following documents: 1. Duly filled up Suppliers Quotation Form 2. Valid/Current Mayor’s Permit/Business Permit or in its absence, expired Business or Mayor’s Permit with Official Receipt of renewal, subject to submission of valid/updated Business or Mayor’s permit after award but before payment; 3. DTI/SEC/CDA Registration 4. PhilGEPS Registration Number (If Platinum, it should be valid and updated or Red Philgeps Registration) 5. Omnibus Sworn Statement (Revised) 6. BIR Form 2303 (Certificate of Registration) 7. Income Tax Return (for ABC above Php500K) The bidders are required to pay the non-refundable amount of Five Hundred Pesos Only (Php500.00) for bid documents to the Cashier’s Office, DA RFO-5, Pili, Camarines Sur. All submitted documents must be in duplicate (ORIGINAL and COPY 1), all copies must be marked with index/ear tabs or side-end tabs to identify the page components, otherwise, bids will be automatically rejected on the ground of non-compliance with the prescribed bid requirements. Sealed Bid must be received by BAC Secretariat, DA RFO 5 through manual submission not later than 9:00am of 28 May 2026 at the BAC Office, DA RFO-V, San Agustin, Pili, Camarines Sur. Late bids shall not be accepted. The Opening of proposal shall be at 10:00am in the mo

S/D of 500 reams PAPER MULTI COPYA4 & 9 others

PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

1 500 reams PAPER MULTI COPYA4 2 500.00 pcs SIGN PEN Extra fine tip blue 3 100 pcs Correction Tape 4 100.00 pcs GLUE All Purpose 5 100 pcs Clipboard with Cover 6 80.00 box Pencil 7 100 pcs Sticky Notes 3x3 8 100.00 packs Specialty Paper A4 9 100 pcs Scissors 10 100 rolls TOILET TISSUE PAPER 2 PLY 12s

Renovation of ILC Office (QAO and COA) 2nd Floor, UPM Annex Building Joaquin Gonzales Compound, University of the Philippines Manila

UNIVERSITY OF THE PHILIPPINES - MANILA

The University of the Philippines Manila, through its Bids and Awards Committee 2 (BAC 2), invites interested parties to submit proposals for the following lease contracts: Name of Contract: Renovation of ILC Office (QAO and COA) 2nd Floor, UPM Annex Building Joaquin Gonzales Compound, University of the Philippines Manila Location: University of the Philippines Manila Approved Budget for the Contract: One Million Nine Hundred Five Thousand One Hundred Seventy-One Pesos and Fifty-One Centavos (Php1,905,171.51) Contract Duration: One Hundred Twenty (120) Calendar Days Fund Source: UPM Funds The University of the Philippines Manila will hold a Meeting with Contractor on 02 June 2026 at 1:30 p.m. at the Procurement Management Office, 2nd Floor Joaquin Gonzales Compound, Padre Faura St., Ermita Manila. which shall be open to prospective bidders. Deadline of submission of proposal/quotation shall be on or before 09 June 2026 not later than 1:00 p.m. at the Procurement Management Office, 2nd Floor Joaquin Gonzales Compound, Padre Faura St., Ermita Manila. Late submission shall not be accepted. Opening of proposals shall follow at 1:30pm.