Tenders

Annual Gift Giving (Pamaskong Handog)

SK OF BARANGAY COMMONWEALTH - QUEZON CITY

Spaghetti Pasta & Sauce Christmas Hamonado Fruit Cocktail Condensed Milk Keso De Bola 2 Nestle Cream Evaporada Milk 4 pcs of Canned Goods Macaronni

SUBOK NA KABATAAN (SK) Sports Clinic

SK OF BARANGAY COMMONWEALTH - QUEZON CITY

Materials Basketball Volleyball Ball Pump Training Cones Agility Ladder Stopwatch Whistle Sports Bibs/ Training Vest Portable Scoreboaard AM/PM Snacks & Lunch Meal Youth for Peace Educational Modules

Rice for Youth ( Rice for Youth Officers Registered Organization)

SK OF BARANGAY COMMONWEALTH - QUEZON CITY

Barangay Commonwealth Youth Summit (BCYS)

SK OF BARANGAY COMMONWEALTH - QUEZON CITY

Materials Polo Shirt Food packs AM/PM Snacks & Lunch Meal Cetificates Tote Bag Customized Pin Customized Planner Customized Mug Youth as Agent of Hope Campaign Modules Package (Accomodation, Travelling Expenses, Food and Drinks, Honorarium)

Purchase of Common-Use supplies (SPMO)

UNIVERSITY OF THE PHILIPPINES - OPEN UNIVERSITY

as per attached RFQ NOTE: Submission of quotations through the following options: 1. Submission of quotation in a sealed envelope via courier or personal submission to the BAC Secretariat Address, or 2. Submission of quotation via email to bac@upou.edu.ph, in an archive compression and password-protected portable document format (PDF). Note: Password must be given together with the quotation. The bid will be opened during the BAC meeting only so make sure that the password is working properly. An electronic copy that cannot be opened or is corrupted shall be considered non-responsive and, thus, automatically disqualified.

Training of Emergency Medical Responder with TESDA Accreditation for the Makato MDRRMO

MUNICIPALITY OF MAKATO, AKLAN

Please submit your signed quotation addressed to the Bids and Awards Committee (BAC) on or before 9:00 AM of May 26, 2026 subject to the compliance with the Terms and Conditions provided on this Request for Quotation(RFQ). Interested service provider shall also submit a copy of the following documents and along with the quotation on or before the above specified deadline of submission of quotation: A. MAYOR'S PERMIT B. PhilGeps Certificate of Registration For any clarification, please visit the BAC Secretariat, BAC Office, Second Floor New Municipal Hall Building, Poblacion, Makato, Aklan

PROCUREMENT OF VEHICLE RENTAL (VAN) INCLUSIVE OF FUEL AND DRIVER FOR THE CONDUCT OF REGION XII ARB SUMMIT AND REGISTRATION ON REAL PROPERTY TAX WITH LOCAL GOVERNMENT UNITS REGION XII ARB SUMMIT AND RE

DEPARTMENT OF AGRARIAN REFORM - SARANGANI PROVINCE

Republic of the Philippines DEPARTMENT OF AGRARIAN REFORM Sarangani Province REQUEST FOR QUOTATION The Department of Agrarian Reform (DAR), through its Bids and Awards Committee (BAC), will Procure of Vehicle Rental (Van) Inclusive of Fuel and Driver for the conduct of Region XII ARB Summit and Registration on Real Property Tax with Local Government Units Region XII ARB Summit and Registration on Real Property Tax with Local Government Units, in accordance with Section 34 of the implementing Rules and Regulations of Republic Act No. 12009. Name of Project: PROCUREMENT OF VEHICLE RENTAL (VAN) INCLUSIVE OF FUEL AND DRIVER FOR THE CONDUCT OF REGION XII ARB SUMMIT AND REGISTRATION ON REAL PROPERTY TAX WITH LOCAL GOVERNMENT UNITS REGION XII ARB SUMMIT AND REGISTRATION ON REAL PROPERTY TAX WITH LOCAL GOVERNMENT UNITS Approved Budget of the Contract: ₱ 450,000.00 Prospective bidders shall accomplish, provide correct and accurate information and submit the duly signed PRICE QUOTATIONS FORM (Annex “A”) not later than May 25, 2026 at 9:00 A.M. Open quotations may be submitted manually or through email at bacsecretariat.darposp@gmail.com and with office address at VENSU Building, National Highway, General Santos City. The following documents should be submitted together with the price quotation form, to wit: 1. Mayor’s/Business Permit 2. PhilGEPS Registration Certificate 3. Income/Business Tax Return/Tax Clearance Certificate 4. Omnibus Sworn Statements 5. DTI/ Sec. Permits

Supply and delivery of purified drinking water for seven (7) months from June 1, 2026, to December 31, 2026

PHILIPPINE FIBER INDUSTRY DEVELOPMENT AUTHORITY

The Philippine Fiber Industry Development Authority (PhilFIDA), thru its Bids and Awards Committee (BAC) invites all manufacturers, suppliers and distributors to send their sealed bids/quotations within five (5) calendar days from publication hereof, for the supply/delivery of the items enumerated below: 1,344 Supply and delivery of purified drinking water for seven (7) months from June 1, 2026, to December 31, 2026 Place of delivery: a. PhilFIDA 3rd Floor, ATI Building Elliptical Road, Diliman Q.C. b. PhilFIDA, BAI Compound Visayas Ave., Brgy. Varsa, Q.C. Note: Winning bidder/supplier must provide eight (8) units hot and cold-water dispenser for free use during contract implementation.

PAINTING AND REPAINTING MATERIALS FOR BRIGADA ESKWELA 2026

SAN ROQUE NATIONAL HIGH SCHOOL

Various Painting and repainting materials for Brigada Eskwela S.Y. 2026-2027

FOR BARANGAY CANBANTUG: NEGOTIATED PROCUREMENT FOR THE EMERGENCY/DISASTER PREPAREDNESS SUPPLIES/ EQP'T

BARANGAY TABAYAG, ARGAO, CEBU

PLEASE SEE ATTACHED ELECTRONIC FILE

MOOE, BDF & BDRRM 2026

BARANGAY 720 ZONE 78 DISTRICT V, MANILA

Barangay 720, Zone 78, District V, Manila invites all interested suppliers to bid for: Office supplies Electrical supplies Peace and Order supplies Drugs and Medicines CCTV Camera Donation Disaster supplies Refill of Fire extinguisher Clean and green

ACQUISITION OF TEN (10) UNITS VARIOUS BRAND NEW TRANSPORTATION VEHICLES (1ST BID)

MUNICIPALITY OF LANTAPAN, BUKIDNON

Republic of the Philippines Province of Bukidnon Municipality of Lantapan INVITATION TO BID FOR ACQUISITION OF TEN (10) UNITS VARIOUS BRAND NEW TRANSPORTATION VEHICLES (1ST BID) 1. The Local Government Unit of Lantapan, through the SB # 1 CY 2026-Capital Outlay intends to apply the sum of Twenty-Three Million Four Hundred Thousand Pesos (Php 23,400,000.00) being the ABC to payments under the contract Acquisition of Ten (10) Units Various Brand New Transportation Vehicles IB # 2026-05-040 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Lantapan now invites bids for the above Procurement Project. Delivery of the Goods required is 60 calendar days per unit. Bidders should have completed, 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). 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 open to all interested bidders, whether local or foreign, subject to the conditions for eligibility provided in the 2016 revised IRR of RA No. 9184. 4. Prospective Bidders may obtain further information from the Local Government Unit of Lantapan and inspect the Bidding Documents at the address given below during Mondays to Fridays from 8:00 A.M. to 5:00 P.M. 5. A complete set of Bidding Documents may be acquired by interested Bidders on May 23, 2026 to June 15, 2026 from the 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 Twenty-Five Thousand Pesos (PhP 25,000.00). The Procuring Entity shall allow the bidder to present personally its proof of payment for

PROCUREMENT OF SCHOOL AND OFFICE SUPPLIES

TANKULAN ELEMENTARY SCHOOL - TALAKAG BUKIDNON

No. Quantity Unit Item Description Approved Budget for the Contract 1 5 bottle ALCOHOL, Isopropyl, 68%-72%, scented, 500ml 100.00 2 5 gallon ALCOHOL, Isopropyl, 68%-72%, scented, 3.785 liters 500.00 3 100 reams PAPER, Multi-purpose, A4, 80 gsm 290.00 4 100 reams PAPER, Multi-purpose, Legal, 80 gsm 300.00 5 100 reams PAPER, Multi-purpose, A4, 70 gsm 280.00 6 100 reams PAPER, Multi-purpose, Legal, 70 gsm 295.00 7 20 bottle EPSON INK (003), Black 350.00 8 20 bottle EPSON INK (003), Cyan 350.00 9 20 bottle EPSON INK (003), Yellow 350.00 10 20 bottle EPSON INK (003), Magenta 350.00 11 10 bottle EPSON INK (664), Black 350.00 12 10 bottle EPSON INK (664), Cyan 350.00 13 10 bottle EPSON INK (664), Yellow 350.00 14 10 bottle EPSON INK (664), Magenta 350.00 15 20 pack TOILET TISSUE PAPER, 2-ply, 100% recycled 88.00 16 10 jar GLUE, all purpose 90.00 17 5 box STAPLE WIRE, heavy duty, binder type, 23/13 50.00 18 10 box STAPLE WIRE, standard 50.00 19 10 roll TAPE, masking, 24mm 70.00 20 10 roll TAPE, MASKING, 48mm 100.00 21 10 roll TAPE, packaging, 48mm 150.00 22 10 roll TAPE, transparent, 24mm 70.00 23 10 roll TAPE, transparent, 48mm 100.00 24 10 can AIR FRESHENER, aerosol type 120.00 25 10 piece BROOM, soft, tambo 150.00 26 10 piece BROOM, stick, ting-ting 50.00 27 10 bottle CLEANER, toilet and urinal 200.00 28 10 can CLEANSER, scouring powder 100.00 29 10 piece DETERGENT BAR, 140g 25.00 30 10 pack DETERGENT POWDER, all-purpose, 1kg 150.00 31 10 can DISINFECTANT SPRAY, aerosol type 150.00 32 10 piece DUST PAN, non-rigid plastic 150.00 33 10 bottle LIQUID HAND SOAP, 500mL 120.00 34 20 can FLOOR WAX, paste type, red 450.00 35 10 box CLIP, backfold, 19mm 40.00 36 10 box CLIP, backfold, 25mm 60.00 37 10 box CLIP, backfold, 32mm 70.00 38 10 box CLIP, backfold, 50mm 80.00 39 10 piece CORRECTION TAPE, 8m 40.00 40 20 piece DATA FILE BOX 250.00 41 10 box FASTENER, metal, non-sharp edges 100.00 42 1 ream CLEAR PVC COVER A4 800.00

REFEREE SERVICES FOR THE CONDUCT OF THE 2ND MFSK CUP 2026 OF THE MUNICIPALITY OF RAMOS, TARLAC

MUNICIPALITY OF RAMOS, TARLAC

BASKETBALL JUNIOR'S DIVISION - PER GAME BASIS BASKETBALL SENIOR'S DIVISION - PER GAME BASIS VOLLEYBALL MEN'S & WOMEN'S - PER GAME BASIS

Purchase of Supplies for Repair and Maintenance

SAN LUIS NATIONAL HIGH SCHOOL (SABANGAAN ANNEX) - MALITBOG B

Provision and Delivery of Materials for Repair of Student’s Armchair

NAGPAYONG HIGH SCHOOL

Nagpayong High School is looking for Bidders who can provide quality Materials for Repair of Student’s Armchair. Please see the attached file for complete specifications of the items. For interested Bidders you may submit your Bid/RQF together with necessary documents sealed inside a brown envelope to our BAC Secretariat or Property Custodian located at 2F Phase 1 Bldg, Nagpayong High School, Centennial II-B, Pinagbuhatan, Pasig City. Please be informed that we do not accept Bid/RFQ send via email.

Katipunan ng Kabataan Assemblies

SK OF BARANGAY COMMONWEALTH - QUEZON CITY

Materials Polo Shirt Foood pack PM Snacks & Lunch Meal Customized SK Pin Customized SK Planner

Provision of Learners School ID for SY 2026-2027-SHS

NAGPAYONG HIGH SCHOOL

Nagpayong High School is looking for Bidders who can provide quality Learners School ID for SY 2026-2027. Please see the attached file for complete specifications of the items. For interested Bidders you may submit your Bid/RQF together with necessary documents sealed inside a brown envelope to our BAC Secretariat or Property Custodian located at 2F Phase 1 Bldg, Nagpayong High School, Centennial II-B, Pinagbuhatan, Pasig City. Please be informed that we do not accept Bid/RFQ send via email.

Linggo ng Kabataan Celebration

SK OF BARANGAY COMMONWEALTH - QUEZON CITY

Polo Shirt Customized Planner Customized SK Pin Cetificates Frames Food packs AM/PM Snacks & Lunch Meal Grocery Bags 8 Canned Goods 1 Dozen 3 in 1 Coffe 1 pack sandwich Spread

Provision of Learners School ID for SY 2026-2027

NAGPAYONG HIGH SCHOOL

Nagpayong High School is looking for Bidders who can provide quality Learners School ID for SY 2026-2027. Please see the attached file for complete specifications of the items. For interested Bidders you may submit your Bid/RQF together with necessary documents sealed inside a brown envelope to our BAC Secretariat or Property Custodian located at 2F Phase 1 Bldg, Nagpayong High School, Centennial II-B, Pinagbuhatan, Pasig City. Please be informed that we do not accept Bid/RFQ send via email.

Project RESO: Responsible and Efficient SK Ordinance Workshop and Youth Policy Drafting

SK OF BARANGAY COMMONWEALTH - QUEZON CITY

Customized Sublimation Unifiorm Tote Bag Customized ID with Lace Book Ballpen Egg Sandwich & Bottle Water (Breakfast) Fried Chicken, Rice & Bottle Water (Lunch) Hamburger, Palabok & Bottle Water (Snack) Cetificates Glass Frames Volunteer and Civic Engagement Module

Project VOICES: Volunteering Opportunities in Civic Engagement and Service

SK OF BARANGAY COMMONWEALTH - QUEZON CITY

Customized Sublimationh Unifiorm Tote Bag Customized ID with Lace Egg Sandwich & Bottle Water (Breakfast) Fried Chicken, Rice & Bottle Water (Lunch) Hamburger, Palabok & Bottle Water (Snack) Cetificates Glass Frames Volunteer and Civic Engagement Module Trophy

Purchase of Other Supplies for Municipal Agricultural Office

MUNICIPALITY OF HERMOSA, BATAAN

REQUEST FOR QUOTATION The MUNICIPAL GOVERNMENT OF HERMOSA, through its Bids and Awards Committee (BAC), will undertake a Small Value Procurement in accordance with Section 53.9 of the Implementing Rules and Regulations of Republic Act No. 9184. Contract ID No. : 26RFQ025 Name of Project : Purchase of Other Supplies for Municipal Agricultural Office Location : Hermosa, Bataan Funding Source : GENERAL FUND Approved Budget : ₱ 109,860.00 for the Contract Delivery Date : 15 Calendar Days To be eligible to quote for this contract, a suppliers must meet the following major criteria: (a) prior registration with MUNICIPAL GOVERNMENT OF HERMOSA, (b) Filipino Citizen or 60% Filipino-owned partnership/corporation to the type and cost of this contract. Interested suppliers are required to submit their valid and current Mayor’s Permit, Income/Business Tax Return, PhilGEPS Registration Number, Omnibus Sworn Statement, and Price Quotation Form ( Annex “A” ). Award of contract shall be made to the lowest quotation, which complies with the minimum description as stated above and other terms and conditions stated in the price quotation form. Any interlineations, erasures or overwriting shall be valid only if they are signed or initialed by the bidder or his/her duly authorized representative/s. Submission of quotation and eligibility documents is on or before 3:00 p.m. of May 26, 2026 at 2nd Floor Mayor’s Conference Room, Hermosa Municipal Building. Open submissions may be submitted manually. For inquiry, you may contact us at hermosa_bataan@yahoo.com. Very truly yours, NORMITA P. TRIA BAC Chairperson Date and Time of Posting May 23 to 26, 2026 – 3:00 p.m.

Purchase of Laptop and Desktop Computer for Mayor's Office

MUNICIPALITY OF HERMOSA, BATAAN

REQUEST FOR QUOTATION The MUNICIPAL GOVERNMENT OF HERMOSA, through its Bids and Awards Committee (BAC), will undertake a Small Value Procurement in accordance with Section 53.9 of the Implementing Rules and Regulations of Republic Act No. 9184. Contract ID No. : 26RFQ024 Name of Project : Purchase of Laptop and Desktop Computer for Mayor's Office Location : Hermosa, Bataan Funding Source : GENERAL FUND Approved Budget : ₱ 199,800.00 for the Contract Delivery Date : 15 Calendar Days To be eligible to quote for this contract, a suppliers must meet the following major criteria: (a) prior registration with MUNICIPAL GOVERNMENT OF HERMOSA, (b) Filipino Citizen or 60% Filipino-owned partnership/corporation to the type and cost of this contract. Interested suppliers are required to submit their valid and current Mayor’s Permit, Income/Business Tax Return, PhilGEPS Registration Number, Omnibus Sworn Statement, and Price Quotation Form ( Annex “A” ). Award of contract shall be made to the lowest quotation, which complies with the minimum description as stated above and other terms and conditions stated in the price quotation form. Any interlineations, erasures or overwriting shall be valid only if they are signed or initialed by the bidder or his/her duly authorized representative/s. Submission of quotation and eligibility documents is on or before 3:00 p.m. of May 26, 2026 at 2nd Floor Mayor’s Conference Room, Hermosa Municipal Building. Open submissions may be submitted manually. For inquiry, you may contact us at hermosa_bataan@yahoo.com. Very truly yours, NORMITA P. TRIA BAC Chairperson Date and Time of Posting May 23 to 26, 2026 – 3:00 p.m.