Tenders

1 lot Catering Services (Terms and Conditions Attached)

PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Procurement of Laptop

BARANGAY BACOLOD LEON ILO-ILO

Upgrading and concreting of Barangay Road in Purok Jose Abad Santos, Brgy Puti

BARANGAY PUTI - MASANTOL, PAMPANGA

Upgrading and concreting of Barangay Road in Purok Jose Abad Santos, Brgy Puti, Masantol, Pampanga funded by 20% Barangay Development Fund, with Concreting works as follows, Materials Cost:127,002.00 Labor Cost: 22,972.20

Procurement of SBFP Operational Expenses

STA. QUITERIA ELEMENTARY SCHOOL

SBFP Operational Expenses: Pcs. Tarpaulin 1 Set Ink 5 reams Bond Paper 10 Pc Weighing Scale 1 Pc Rice Cooker 3 Pc Cauldron (Kaldero) 3 Pc Frying Pan 3 Pc Plate 3in1 Stainless 100 Pack (6pcs.) Spoon Stainless 80 Pack (6pcs.) Fork Stainless 80 Pack (6pcs.) Cups Stainless 79 Pc Sandok 5 Pc Sianse 5 Set Knife set 5 Pc Sangkalan(Chopping Board) 5 Pc Peeler 5 Pc LPG Tank with Regulator 3 Pc Mineral Water 100 Pc Gal for Water 25 Pc Trays and Crates 10 Pc Sponge 99 Pc Dishwashing Liquid 30 Pc Refill LPG 11 Gal Alcohol 6 Box (100pcs.) Gloves 7 Box (50pcs.) Facemasks 6 Bottle (500 ml.) Handsoap 20 Pack (3pcs.) Biodegradable Plastic Bag 258 Pc Laptop 1

S/D of 1 Set Sala Set 3-seater lengths around55^70^prime & 3 others

PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

1 1 Set Sala Set 3-seater lengths around55^70^prime 2 1 Set Sofa 71?86 inches (180?218 cm 3 50 Pcs Office Chair 15 Inches width of 17-20 inches 4 10 Pcs Dining Tables Size 160 x 90 x 65cm Materials RUBBERWOOD Weight 25.8kg

FOOD, VENUE AND ACCOMMODATION FOR THE CONDUCT OF PILOT LEARNING ACTIVITY AND CAPACITY BUILDING ON MONTREAL PROTOCOL

ENVIRONMENTAL MANAGEMENT BUREAU - DENR

2 REQUEST FOR QUOTATION (RFQ) FOOD, VENUE AND ACCOMMODATION FOR THE CONDUCT OF PILOT LEARNING ACTIVITY AND CAPACITY BUILDING ON MONTREAL PROTOCOL RFQ NO. EMB-POD-2026-05-080 1. The Department of Environment and Natural Resources – Environmental Management Bureau (DENR-EMB) hereinafter referred to as the “Purchaser” now requests for submission of price quotations for the procurement of the aforesaid items described in the Technical Specifications/Scope of Works/Terms of Reference. No. Description QTY UOM Unit Price ABC 1. Conduct of Pilot Learning Activity and Capacity Building with the Regional ODS Officers of EMB Region III on Strengthening the Implementation of the Montreal Protocol on 1 to 5 June 2026 to be held at Region III AM Snack, Lunch, PM Snack *June 1 and 2, 2026 (meals only) Courtesy Meeting Field Survey 20 Pax 650.00 26,000.00 Food and Rental of Venue *June 3, 2026 Stakeholders' Consultation Workshop 50 Pax 2,450.00 122,500.00 *June 4, 2026 Capacity Building and Updating for EMB Officers 20 Pax 2,450.00 49,000.00 *June 5, 2026 Planning Assessment 20 Pax 2,450.00 49,000.00 Accommodation *June 1 to 5, 2026 Accommodation of POD and Region 3 Staff 7 Pax 1,100.00 38,500.00 Total: P285,000.00 2. A set of technical requirements are provided in Attachment/s. Item/s listed under the Purchaser’s Terms of Reference/s must be complied with on a pass-fail basis. Failure to meet any one of the requirements may result in rejection of the quotation. The Approved Budget for this contract is PhP285,000.00. 3. Bidding procedures will be conducted in accordance with the provisions of the Implementing Rules and Regulations (IRR) of Republic Act 9184. 4. It is the intent of the Purchaser to evaluate the bid/quotation on a lot basis whichever is advantageous to the government. And award will be made to the bid/quotation or combination of quotations resulting in the lowest evaluated quotation meeting the PURCHASER’S technical specifications. 5. Quotations must be delivered at

For the conduct of 128th Philippine Independence Day Job Fair (Tupad Payout, GIP Payout, DILP Payout and AMP Release) on June 12, 2026, in Butuan City.

DEPARTMENT OF LABOR AND EMPLOYMENT - CARAGA

SUPPLY AND DELIVERY LOT A June 11, 2026 40 pax Dinner (Packed) -1 piece fried chicken, Lasagna, Rice, and Soft drinks June 12, 2026 400 pax AM Snacks (Packed) -Spaghetti, Iced Tea 329 pax Lunch (Packed) -1 Piece fried chicken, Lasagna, Rice, and Soft drinks 329 pax PM Snacks (Packed) -Lasagna and Iced Tea 40 pax Dinner (Packed) -1 Piece fried chicken, Roast Beef, Rice, and Soft drinks LOT B 1 lot job Event Management Organizer (Inclusion of stage decorations Job fair, lights and sound system, balloons, ribbon for ribbon cutting, and performers) *Stage Decoration *Lights and Sound *Balloons *Flaglets (for vehicle and employer tables) *Ribbon for Ribbon Cutting *Performers LOT C 300 pc. Monoblock Chair Rental (DTI/BPS PNS 1478)(ISO 7173 level 5) 300 pc. Chair Cover Rental (h:45-50cm, w:45-50cm, l:45-50cm) 60 pc. Table (Square) with table cloth Rental (37inches) 50 pc. Table (Rectangle) with table cloth Rental (4ft, 123x61cm) LOT D 2 pc. 4ft x 6ft (Event Streamer) 3 pc. 8ft x 12ft (Event Streamer) 5 pc. 2.75ft x 6.5ft (4 Process Flow & 1 One-stop-shop) 9 pc. 4ft. x 8ft (Job Vacancies) 1 pc. 250" x 6" Ribbon Cutting LOT E 1 pc. LED Wall Rental (9ft x 12ft) 1080p Full HD LOT F 297 pc. Polydex, Full Sublimated Polo Shirt (Kalayaan Jobfair Polo Shirt) Font: TW Cen MT Condensed Extra Bold Regular Logo: Standard Size 100 pc. Customized Mug @ 90.00 Logo: Sublimated ***Please see attached sample layout*** (To be delivered on June 8, 2026) **************NOTHING FOLLOWS**********************************************************

PBG-2026-05-24: PROCUREMENT OF MEALS AND SNACKS FOR SPIRITUAL STRENGTHENING AND DIRECTION SEMINAR-WORKSHOP, EMPOWERING COMMUNITIES FOR A DRUG-FREE PAGADIAN

CITY OF PAGADIAN, ZAMBOANGA DEL SUR

Bids and Awards Committee INVITATION TO BID/ REQUEST FOR QUOTATION The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods, charged to 2-01-001/200-5-02-99-030 (REPRESENTATION EXPENSES) with an Approved Purchase Request No. 826-B, Pagadian City, as described below: PBG-2026-05-24: PROCUREMENT OF MEALS AND SNACKS FOR SPIRITUAL STRENGTHENING AND DIRECTION SEMINAR-WORKSHOP, EMPOWERING COMMUNITIES FOR A DRUG-FREE PAGADIAN ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT UNIT COST ₱ TOTAL COST ₱ 1 2500 PAX AM SNACKS: CHOICES OF PASTA, CHICKEN SIOPAO, ASSORTED SLICED CAKE, BURGER, SPECIAL BIBINGKA WITH BOTTLED WATER/SOFTDRINKS 150.00 375,000.00 2 2500 PAX LUNCH: STEAMED RICE, TWO VIANDS OF ANY OF THE FOLLOWING: ONE VEGETABLE/NOODLE, ONE MEAT(BEEF, CHICKEN,FISH) DISH WITH BOTTLED WATER/SOFTDRINKS 380.00 950,000.00 3 2500 PAX PM SNACKS: CHOICES OF PASTA, CHICKEN SIOPAO, ASSORTED SLICED CAKE, BURGER, SPECIAL BIBINGKA WITH BOTTLED WATER/SOFTDRINKS 150.00 375,000.00 GRAND TOTAL 1,700,000.00 All particulars relative to the Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation of Bids, Post-qualification and Award of Contract shall be governed by the pertinent provisions of R.A.9184 and its Implementing Rules and Regulations (IRR). . Below is the Schedule of Procurement Activities: Activity Date 1-Advertisement/Posting of Invitation to Bid MAY 23, 2026 TO JUNE 01, 2026 2-Issuance of Eligibility Forms /Bid Documents MAY 29, 2026 TO JUNE 10, 2026 3-PRE-BID CONFERENCE MAY 29, 2026 CITY GENERAL SERVICES OFFICE @ 2PM 4-Submission and Receipt of Bids(including Eligibility Check) JUNE 10, 2026 CITY GENERAL SERVICES OFFICE @ 2PM Bidding is open to all interested local bidders, subject to the conditions for eligibility provided in the IRR of RA 9184. Bidding d

For the Conduct of 2026 Kalayaan Job Fair in Zamboanga City

DEPARTMENT OF LABOR AND EMPLOYMENT - REGION IX

Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ, and submit your quotation duly signed by your representative not later than May 28, 2026 at Bids and Awards Committee for Goods, Cortez Building, Dr. Evangelista, street, Sta. Catalina, Zamboanga City. For more information, please call the BAC for Goods at telephone nos.: (062) 955-0151 / 9550214 - TF or browse PhilGEPS website. Upon receipt of at least three (3) quotations on or before the submission deadline, the BAC shall open the quotations. Sealed quotations and other requirements stated below shall be submitted to the Bids and Awards Committee (BAC) at Cortez Building, Dr. Evangelista, street, Sta. Catalina, Zamboanga City Supplier shall submit the following requirements: a. Duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. Statement of Compliance must be accomplished by supplier. b. PhilGEPS Registration Certificate c. Valid Mayor’s Permit, Tax Clearance Certificate d. Original brochures of the items offered showing its performance characteristics or certifications, if applicable Quotations shall be compared and evaluated based on the following criteria: a. Completeness of submission b. Compliance with Technical Specifications c. Price The supplier who submitted the lowest calculated responsive quotation shall be awarded the Purchase Order after evaluation by the BAC Delivery of services shall be made within 4 calendar days from date of receipt of Purchase Order. Deliverables shall be delivered to the Venue provided by the winning bidder hereto defined as Project Site, costs to the account of supplier. Risk and title shall pass from the supplier to the purchaser upon receipt and final acceptance of the goods at project site. Upon delivery of the goods to the project site, the supplier shall notify the Purchaser and present the following documents to the Purchaser: a. Original and 4 copies of the Supplier’s In

S/D of 15 unit 1HP Split Type Inverter Aircon (free installation) & 3 others

PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

1 15 unit 1HP Split Type Inverter Aircon (free installation) 2 2 unit BM5100FDW Copier Machine 3 2 unit Printing Calculator Adding Machine HR-100RC 4 2 unit Micro Cut 20L microcut Paper Shredder Machine Heavy duty

Request for Quotation for the Supply & Delivery of Furniture and Fixture

MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL

To use for LGU events and activities 24 piece Foldable table 72x30x29" 100 piece Monoblock chair w/ no armrest

Supply and Delivery of Representation Expenses (NIF-NCR) (SVP)

PHILIPPINE NAVY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

One Hundred (100) Cup Cake, Lava Cake 42g, 10's and 44 other LI

Rental of Sound System

BARANGAY BACOLOD LEON ILO-ILO

For distribution to all TUPAD beneficiaries of Tuloy Pasada (Batch 3) in DOLE Surigao del Norte.

DEPARTMENT OF LABOR AND EMPLOYMENT - CARAGA

SUPPLY AND DELIVERY OF: 2,612 pcs Tarpaulin Size: 3ft (w) x 2ft (h) **nothing follows**

S/D of 20 ea Cabinet Dual Drawer Wooden Wardrobe (reinforced thickened) 60x40x180cm & 9 others

PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

1 20 ea Cabinet Dual Drawer Wooden Wardrobe (reinforced thickened) 60x40x180cm 2 2 ea Solid Wood Dining Table 3 20 pcs Wooden Dining Chair 4 4 set Kitchen Storage Cabinet Organizer Rack Steel with Wheels 5 2 set Solid wood sofa 6 4 set Outdoor Table and Chair Set 7 3 set Kitchen Hanging Wall Cabinet 120x30x60 cm 8 1 ea Transparent Acrylic Podium 9 15 ea Lifetime Table Fold In Half Almond 6ft 10 30 pcs Lifetime Folding Chair White

PR NO. 2026-372 Construction Materials for Bamboo Nursery

DEPARTMENT OF AGRICULTURE - REGION II

NOTE: KINDLY SEND YOUR QUOTATION IN A SEALED ENVELOPE ADDRESS TO THE BAC CHAIRMAN. THANK YOU

Supply and Delivery of Other Supplies & Materials Expenses (PNFC) (SVP)

PHILIPPINE NAVY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

One Hundred Fifty (150) pk Garbage Bag Thick Thrash Bag Set of 100 Pcs, 70 x 80 and 29 other LI

For Purchase of Medical and Laboratory Supplies (PGH) - 1280

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 127 Pc 3 Way Stopcock Tubing 2 45 Pc Abdominal Binder 3 13 Bottle Acetone 15Ml 4 191 Bottle Alcohol 500Ml 5 509 Pad Alcohol Prep Pads 6 4 Bottle All Purpose Oil 7 3 Pc Ampule Opener Plastic 8 10 Set Anesthesia Breathing Circuit-Adult 9 3 Set Anesthia Breathing Circuit-Pedia 10 636 Pc Applicator Sticks 500 Per Pack 11 25 Pc Arm Iv Splint Adult 12 38 Pc Arm Iv Splint Pedia 13 19 Pc Arm Sling Adult Large 14 3 Pc Arm Sling Extra Large 15 19 Pc Arm Sling Medium 16 6 Pc Arm Sling Small 17 23 Roll Autoclave 1"3" 18 3 Bottle Baby Oil 125Ml 19 2 Bottle Baby Oil Lighly Scented 100Ml 20 3 Set Bag Valve Mask Adult 21 2 Set Bag Valve Mask Infant 22 2 Set Bag Valve Mask Pedia 23 13 Pc Band-Aid 100S 24 32 Pack Bathroom Soap Small 25 13 Pc Bed Pan Plastic 26 6 Pc Bed Pan Stainless 27 223 Pc Blood Set 28 636 Pc Bouffant Cap 29 3 Pc Bp Rubber Bulb (Aip K2) 30 177 Pc Brown Bag 5X8 Size 31 6 Pc Cadaver Bag Adult 1Mx2M 32 3 Pc Cadaver Bag Adult Xl 33 3 Pc Cadaver Bag Pedia 4Ftx36 34 13 Pc Cautery Pad 35 32 Pc Cautery Pencil 36 6 Pc Cautery Tip 6.5 (Long Blunt) 37 6 Pc Centrafix Plus 10X25Cm 38 13 Pc Cervical Collar Large 39 13 Pc Cervical Collar Medium 40 6 Pc Cervical Collar Small 41 25 Pc Chromic 1W759 49 3 Pc Clavicular Brace Large 50 3 Pc Clavicular Brace Medium 51 3 Pc Clavicular Brace Small 52 3 Pc Colostomy Bag 70Mm 53 3 Set Colostomy Bag Set Size 45 56 12 Pc Condom 57 3 Pc Condom Catheter Large 58 3 Pc Condom Catheter Medium 59 45 Pack Connecting Tube Pool Drain 60 38 Pack Connecting Tube Yankauer 61 95 Pc Cord Clamp Disposable Plastic 62 19 Pack Cotton Balls 300/Pack 63 6 Bottle Cotton Buds Plastic Blue 64 3 Pc Cotton Pledget 100 65 10 Roll Cotton Roll 400Gm 69 95 Pc Disposable Electrodes Adult 70 38 Pc Disposable Electrodes Pedia 71 12 Pc Disposable Needle G19 72 125 Pc Disposable Needle G21 73 3,118 Pc Disposable Needle G23 74 636 Pc Disposable Needle G25 75 141 Pc Disposable Needle G26 76 64 Pc Disposable Needle G30X1/

Purchase of Construction Materials and Supplies for the Proposed Construction of One (!) Unit Foot Bridge

BARANGAY MATUNOY - GUTALAC, ZAMBOANGA DEL NORTE

Republic of the Philippines PROVINCE OF ZAMBOANGA DEL NORTE Municipality of Gutalac Barangay New Dapitan INVITATION TO BID (2026-005-042) May 22,2026 The Barangay New Dapitan, Gutalac Zamboanga Del Norte invites qualified bidders to apply for prequalification and submit bid for the Purchase of Construction Materials and Supplies for the Proposed Construction of One (!) Unit Foot Bridge at Barangay New Dapitan of this municipality viz. Bid documents are available for issuance to prospective bidders at the Office of the Bids and Awards Committee of the same barangay upon payment of non-refundable fee in the amount of Php 500.00 starting May 23 to June 1, 2026. All sealed bids shall be received by the BAC Secretariat through manual submission at Barangay Session Hall, New Dapitan not later than June 1, 2026 at 9:30 AM barangay clock. Late bids shall not be accepted. Bid opening shall be on June 1, 2026 at 10:00 AM at Barangay Session Hall, New Dapitan, Gutalac, Zamboanga Del Norte. Bids will be opened in the presence of the bidders representatives who choose to attend the activity. All particulars relative to pre-disqualification, Bid Bond, Performance Bond, Bid Evaluation and Award of Contract shall be governed by existing rules and regulations. The Barangay New Dapitan, Gutalac Zamboanga Del Norte reserves the rights to reject any and all bids, declare a failure of bidding or not award the contract at any time prior to contract award in accordance with Sections 35.6 and 41 of the 2016 revised IRR of RA No. 9184, without thereby incurring any liability to the affected bidder or bidders. JOVELYN T. PASCO BAC Chairperson

ITB 2026-05-003 Procurement of Rice for distribution

MUNICIPALITY OF PIAGAPO, LANAO DEL SUR

INVITATION TO BID 2026-05-003 The municipality of Piagapo through the Bids and Awards Committee (BAC) invites accredited suppliers for the Supply and delivery of Rice (10kg) with Five Million Pesos (Php5,000,000.00)as an approved budget of the contract (ABC). Location: Piagapo, Lanao del Sur Cost of Bidding Documents: Php5000.00 Source of Fund : LGSF-FA 1) Bidding will be conducted through competitive bidding procedures using a non discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. 2.) 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, 3.) Interested eligible bidders may obtain further information from Municipal Government of Piagapo and inspect the Bidding Documents at the Office of the GSO, Training Center, Piagapo, Lanao del Sur at 8:00 AM to 5:00 PM Mondays to Fridays, except holidays. 4.) A complete set of Bidding Documents may be acquired by interested Bidders on May 25, 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 (PhP5,000.00). 5.) The significant times and deadlines of procurement activities are shown below: a. Submission of Letter of Intent and Eligibility Req. :May 23, 2026 to June12, 2026 b. Pre-bid Conference: June 1, 2026 at 9:00AM c. Opening of Bids: June 12, 2026 at 9:00AM 6.) Bid documents will be available to bidders upon payment of non-refundable amount as stated above to the authorized BAC Officer. Bids must be accompanied by a bid security, in the approriate amount and acceptable form, as stated in Section 56 of the IRR of RA 12009. 7.) Bids shall be delivered to the MGSO Office. Late bids will be rejected. Bids will be opened physically in the presence of the bidder’s representatives who choose to attend in person at th

Procurement of Office Supplies for the operations of Bindery Project

MARIANO MARCOS STATE UNIVERSITY

1500 Chipboard No. 20 5000 Vellum cartolina No. 120x22 1/2"x28 1/2" Please see and download the attachment

S/D of 5 pcs Vertical 4 Drawer Cabinet & 7 others

PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

1 5 pcs Vertical 4 Drawer Cabinet 2 5 pcs Mobile Pedestal Cabinet 3 4 pcs 9 Door Metal Locker 4 5 pcs High Back Office Chair 5 16 pcs Low Back Office Chair 6 3 pcs Metal Sliding Door Cabinet 7 3 pcs Lateral 4 Drawer Cabinet 8 8 pcs Visitors Chair

LBP-GIBAC-RFQ-GS-20260521-01 - One (1) Lot Supply, Delivery, Installation, Testing and Commissioning of Brand New 25kVA Generator Set at LANDBANK Caloocan Branch Including Dismantling and Hauling of o

LANDBANK OF THE PHILIPPINES - HEAD OFFICE

Supply and Delivery of Various Seafoods for the month of July 2026

BAGUIO GENERAL HOSPITAL AND MEDICAL CENTER

Description DELIVERY SCHEDULE: One (1) day fter the receipt of Market Order which is issued daily SEE ATTACHED REQUEST FOR QUOTATION Other Information *Please submit the following documents if this will be your first time to transact with Baguio General Hospital and Medical Center (BGHMC) : 1. Valid DTI or SEC Registration or CDA Registration 2. BIR Form 2303 3. Valid and Current Mayor's ertificate/Municipal License 4. PhilGEPS Registration Certificate 5. Omnibus Sworn Statement (6th Edition) 6. Tax Clearance For your queries and concerns, you may contact us at (074) 661-7910 local 5100, or email us at bacoffice@bghmc.doh.gov.ph