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PROJECT HIRAYA: Harnessing Inclusivity and Resilience Among Youth Advocates
SK OF BARANGAY COMMONWEALTH - QUEZON CITY
Food and Accomodation Training Materials Tote Bag Ballpen Notebook T-Shirt Training Modules Leadership Development Learning Modules
Publication of Sangguniang Bayan Ordinance No. 6 & 8 Series of 2026 of the Municipality of Hermosa
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. : 26RFQ023 Name of Project : Publication of Sangguniang Bayan Ordinance No. 6 & 8 Series of 2026 of the Municipality of Hermosa Location : Hermosa, Bataan Funding Source : GENERAL FUND Approved Budget : ₱ 140,000.00 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. The Newspaper of General Circulation in the Province of Bataan. The Newspaper must be accredited by Law or Court Order to publish Legal Notices including Ordinances. 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.
Ang Pangarap Kong Boto: An Intensive Voter's Education
SK OF BARANGAY COMMONWEALTH - QUEZON CITY
Voter's Education Campaign Module Luch Meal
Provision of food and accommodation to be utilized and served during the conduct of CY 2026 DA-RFO 1 Mid-Year Performance Assessment.
DEPARTMENT OF AGRICULTURE - REGION I
Food and accommodation for three (3) days Menu: Day 1 80 pax AM Snacks - miki, juice in a glass 80 pax Lunch - bagnet, dinengdeng, pinaputok na fish, steamed rice, fresh fruits, juice in a glass 80 pax PM Snacks - empanada, juice in a glass 80 pax Dinner - pinakbet, pork adobo, steamed rice, fresh fruits, juice in a glass, sinanglao 80 pax Accommodation Day 2 80 pax Breakfast - steamed rice, scrambled egg, longanisa, coffee, fresh fruits 80 pax AM Snacks - palabok, juice in a glass 80 pax Lunch - rice, boridibod, lechon kawali, juice in a glass, fresh fruits, tahong 80 pax PM Snacks - dudol and palitaw, juice in a glass 80 pax Dinner - poqui-poqui, chicken tinola, fried fish, steamed rice, fresh fruits, juice in a glass 80 pax Accommodation Day 3 80 pax Breakfast - rice, sunny side up egg, dried fish, coffee, fresh fruits 80 pax AM Snacks - okoy and lumpiang shanghai, juice in a glass 80 pax Lunch - rice, pork nilaga, ensaladang gulay, fresh fruits, juice in a glass, chicken barbecue 80 pax PM Snacks - bacon and egg sandwich, juice in a glass
26ID0010 - Asset Preservation Program - Rehabilitation/ Reconstruction / Upgrading of Damaged Paved Roads-Primary Roads, Palo – Carigara - Ormoc Rd., K0965+552 - K0965+879.41
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 2ND DEO
1.1 Name of Contract : Asset Preservation Program - Rehabilitation/ Reconstruction / Upgrading of Damaged Paved Roads-Primary Roads, Palo – Carigara - Ormoc Rd., K0965+552 - K0965+879.41 Contract ID No. : 26ID0010 Location : Capoocan, Leyte Scope of Works : Road-Rehabilitation-Asphalt Overlay for 0.32741 Km. (1.830964 Lane km.) Approved Budget for the Contract : ₱ 37,819,670.00 Contract Duration : 151 C.D. 2) The Department of Public Works and Highways (DPWH) Leyte 2nd District Engineering Office now invites bids for: a.) CID No. 26ID0010: Asset Preservation Program – Rehabilitation / Reconstruction / Upgrading of Damaged Paved Roads-Primary Roads, Palo-Carigara-Ormoc Rd., K0965+552 - K0965+879.41 Completion of Work requires 152 C.D. b.) CID No. 26ID0011: Construction of Concrete Road, Chainage 0+000.00 - Chainage 1+000.00, Barangay Alahag, Jaro, Leyte Completion of Work requires 72 C.D. c.) CID No. 26ID0012: Construction of Concrete Road, Chainage 0+000-Chainage 0 +750, Barangay Canhandugan - Sitio Kallenahan, Jaro, Leyte Completion of Work requires 56 C.D. d.) CID No. 26ID0013: Construction of Concrete Road, Chainage 0+000-Chainage 0+700, Barangay Canhandugan-Sitio Kuli-kuli, Jaro, Leyte Completion of Work requires 54 C.D. e.) CID No. 26ID0014: Construction of Concrete Road, Chainage 1+545-Chainage 2+125, Barangay Kalinawan-Barangay Licod, Jaro, Leyte Completion of Work requires: 88 C.D. Bidders should have completed, within (Not Applicable under RA 12009 IRR – no period prescribed for civil works/infrastructure Projects.) 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. Instruction 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)”. Bidding is restricted to
Supply and Delivery of SSF Equipment for Integrated Food Innovation and Processing Facility (iFOODPro) for Processed Fruits and Nuts for the Food Technology and Processing Center Bldg., Brgy. Fishi
DEPARTMENT OF TRADE AND INDUSTRY - REGION XI
Supply and Delivery of SSF Equipment 1. 1 unit of Dehydrator 3 Doors - Industrial 3-door cabinet type food dehydrator - Capacity: minimum 60 trays - Temperature range: 30°C- 90°C adjustable - Heating system: electric heating elements - With forced hot-air circulation fan - Interior: food-grade stainless steel (SUS 304) - With digital temperature controller and timer - Power supply: 220-240V / 60 Hz - Insulated cabinet construction - Complete with stainless steel trays ABC: Php 78,580.00/unit 2. 1 unit of Floor Standing Vacuum Sealer - Stainless steel chamber-type vacuum sealer (floor-standing) - Pump capacity: ≥20 mᵓ/hr - Seal length: ≥400 mm - With digital control panel and adjustable vacuum/seal time - Suitable for dry and wet products - With safety protection and durable construction - Complete with accessories and manual ABC: Php 75,880.00/unit 3. 1 unit of Grinder / Pulvorizer Grain - Capacity: ≥50 kg/hr - Adjustable fineness: up to 60-120 mesh - Motor: ≥3 HP - Stainless steel or heavy-duty steel construction - With hopper, sieve, and safety protection - Durable, efficient, and easy to maintain ABC: Php 57,880.00/unit 4. 1 unit of Beverage Air Cooler 2 Doors - Capacity: ≥800L - Temp range: 2°C-10°C - Air-cooled with fan system - Digital temperature control with LED display - With internal lighting and adjustable shelves - Energy-efficient, durable construction ABC: Php 100,180.00/unit 5. 2 units of Working Table with Sink - Heavy-duty working table with integrated Stainless Steel sink - Minimum table size: 92 L × 28 W × 32 H - Material: SUS 304 stainless steel or equivalent - Tabletop thickness: minimum 1.2 mm - Sink basin depth: minimum 200 mm - With drain outlet and removable strainer - With bottom storage shelf - Reinforced stainless steel tubular frame - With adjustable leveling feet - Load capacity: minimum 200 kg ABC: Php 41,590.00/unit 6. 1 unit of Steel Rack Shelves - Heavy-duty multi-layer storage shelving unit - Minimum size: 1800 mm (L) × 600 mm (W)
CONSTRUCTION OF MASONRY DRAINAGE STRUCTURE AT SANTOL STREET, TANZA, TUGUEGARAO CITY.
CITY OF TUGUEGARAO, CAGAYAN
A civil works project for the construction of masonry drainage structure
Project BAYANIHAN 101: (A Lakbay Kaalaman for SK Officials in Action in Strengthening Bonds for Leadership)
SK OF BARANGAY COMMONWEALTH - QUEZON CITY
Hotel & Accomodation
Supply of One (1) Unit Three-Wheeled Transport Vehicle
MUNICIPALITY OF MALIMONO, SURIGAO DEL NORTE
Republic of the Philippines Province of Surigao del Norte Municipality of Malimono OFFICE OF THE BIDS AND AWARDS COMMITTEE INVITATION TO BID ID NO. LGU-MAL-SDN-MO-GF-27-26 1. The Municipality of Malimono, Surigao del Norte through the Office of the Bids and Awards Committee now invites interested bidders for the Supply of One (1) Unit Three-Wheeled Transport Vehicle (Bao-bao) Name of Project Location Estimated Project Cost (Php) Contract Duration Cost of Bidding Documents (Php) Supply of One (1) Unit Three-Wheeled Transport Vehicle Malimono 250,000.00 30 500.00 2. All particulars relative to eligibility check, examination and evaluation of bids, post qualification and award of contract shall be governed by the pertinent provisions of Republic Act 9184 and its Implementing Rules and Regulations. 3. Interested Bidders shall submit their accomplished Eligibility Documents to the BAC Secretariat on or before June 15, 2026 at 10:00 A.M. Applications for eligibility will be opened and evaluated on a “pass/fail” basis immediately after the deadline of submission of the Eligibility Documents. The BAC will hold a Pre-Bid Conference open to all Eligible Bidders on June 5, 2026 at 10:00 A.M. at the Municipal Planning and Development Office, Malimono Governing Center, Malimono, Surigao del Norte. Eligible Bidders must submit their bids at the address below on or before June 15, 2026 at 10:00 A.M. All Bids must be accompanied by a) Bid Security in the form of Cash, Cashier’s Check, Manager’s Check 2 percent of the ABC; b) Irrevocable letter of credit issued by a Universal or Commercial Bank 2 percent of the ABC; or c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security with a validity period of 30 calendar days. Bid opening shall be on June 15, 2026 at 10:00 A.M. at the Municipal Planning and Development Office, Malimono Governing Center, Malimono, Surigao del Norte. Bids will be
SheLeads: Wellnness, Wisdom, and Women's League
SK OF BARANGAY COMMONWEALTH - QUEZON CITY
Materials Participants Kit Tote Bag Customized Pin Customized Mug Customized ID Lace Customized Planner Permanent Marker Ballpen Laminated Flashcards Polo Shirt Leaflets and Flyers Food packs AM/PM Snacks & Lunch Meal Cetificates Frames Women Empowering Booklet
SalinKamay: Empowering Deaf Youth Through Filipino Sign Language Workshop
SK OF BARANGAY COMMONWEALTH - QUEZON CITY
Materials Participants Kit Tote Bag Customized Pin Customized Mug Customized ID Lace Customized Planner Permanent Marker Ballpen Laminated Flashcards Polo Shirt Leaflets and Flyers Food packs AM/PM Snacks & Lunch Meal Cetificates Frames Module Basic Sign Language
Consulting Services for the Structural Integrity Assessment Evaluation of the Existing Mega Park Condominium, Pasay, City (REI2026-002)
CITY OF PASAY
Consulting Services for the Structural Integrity Assessment Evaluation of the Existing Mega Park Condominium, Pasay City (REI2026-002) The City Government of Pasay - City Engineering Office, through the Supplemental Budget No. 1, Ordinance No. 12, S2026 intends to apply the sum of One Million Eight Hundred Thousand Pesos (Php 1,800,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Consulting Services for the Structural Integrity Assessment Evaluation of the Existing Mega Park Condominium, Pasay, City (REI2026-002). Bids received in excess of the ABC shall be automatically rejected at the opening of the financial proposals. The City Government of Pasay - City Engineering Office now calls for the submission of short-listing documents for Consulting Services for the Structural Integrity Assessment Evaluation of the Existing Mega Park Condominium, Pasay, City. Short-listing documents of interested consultants must be duly received by the Bids and Awards Committee (BAC) Secretariat on or before June 1, 2026 at Bids and Awards Committee Conference Room, Rm, 213 2nd Floor, Pasay City Hall Building. Applications for eligibility will be evaluated based on a non-discretionary “pass/fail” criterion. Interested bidders may obtain further information from Bids and Awards Committee Conference Room, Rm, 213 2nd Floor, Pasay City Hall Building and inspect the Bidding Documents at the address given below from 7:00am to 4:00pm. A complete set of Bidding Documents may be acquired by interested Bidders on May 25, 2026 from the given 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 Php 5,000.00. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided that Bidders shall pay the applicable fee for the Bidding Documents not late
CONCRETING OF ROAD ALONG CANAYA STREET EXTENSION, GOSI SUR, TUGUEGARAO CITY
CITY OF TUGUEGARAO, CAGAYAN
A construction project for the concreting of road.
PRIDE-FEST: A Series of Colorful Events for Womens and LGBTQIA+ Community
SK OF BARANGAY COMMONWEALTH - QUEZON CITY
Materials Tote Bag Customized ID Lace Expanded Folder Permanent Marker Polo Shirt Food packs AM/PM Snacks & Lunch Meal
UPGRADING OF SCHOOL GYMNASIUM AT GOSI NATIONAL HIGH SCHOOL, TUGUEGARAO CITY
CITY OF TUGUEGARAO, CAGAYAN
A construction project for the repair of school gymnasium.
PR NO. 2026-05-0034; Vehicle Repair and Maintenance
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE
Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS SURIGAO DEL NORTE 1ST DISTRICT ENGINEERING OFFICE Dapa, Siargao Island, Surigao del Norte, Region XIII Name of Procuring Entity : DPWH Surigao del Norte 1st DEO Purchase Request No.: 2026-05-0034 Revised on : Date: May 20, 2026 Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: PLANNING & DESIGN SECTION Mode of Procurement : Small Value Procurement, Section 34 COMPANY NAME : ADDRESS : TEL. NO./FAX NO. : TIN No.: TERMS and CONDITIONS: 1) All entries must be typewritten or legibly witten 2) Delivery period within 30 upon receipt of the approved funded Purchase Order (P.O.) Administrative penalties pursuant to Sec. 99 of the Revised IRR of RA 12009 shall be imposed for non-delivery without valid reasons. 3) Warranty shall be for a minimum of three (3) months for supplies & materials; QUINTINIANO C. ARMENDAREZ, JR. one (1) year for Equipment; 3 years I.T. Equipment from date of acceptance by the end-user BAC Vice-Chairperson 4) Price Validity shall be for a period of 60 Calendar Days 5) Shall be attached upon submission of quotation. a. PhilGEPS Registration Certificate (Platinum Membership)/Registration No. (Red & Blue Membership) b. Mayor's/Business Permit c. Income/Business Tax Return (for ABCs above Php 500K) e. Omnibus Sworn Statement (For ABC above 50K) 6) Bidders shall submit original BROCHURES showing certification of the product, if applicable 7) Please indicate the BRAND for each items being offered 8) The Approved Budget Ceiling (ABC) for this procurement is Php121,400.00 9) Bids submitted thru Mail of Fax will not be accepted. ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 1 Power Window Motor/Mechanism Front and Rear 2 pc 2 Evaporator 1 pc 3 A/C Actuator Motor 3 pc 4 Labor 1 job 5 Tire 2 pc x-x-x-xNothing Followsx-x-x-x Purpose: Vehicle Repair and Maintenance/Other Equipment for Planning and Design Section Total Amount: Total Amount in Words: Brand Name and Model : Wa
PR NO. 2026-05-0033; Construction Materials and Supplies
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE
Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS SURIGAO DEL NORTE 1ST DISTRICT ENGINEERING OFFICE Dapa, Siargao Island, Surigao del Norte, Region XIII Name of Procuring Entity : DPWH Surigao del Norte 1st DEO Purchase Request No.: 2026-05-0033 Revised on : Date: May 19, 2026 Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: MAINTENANCE SECTION Mode of Procurement : Small Value Procurement, Section 34 COMPANY NAME : ADDRESS : TEL. NO./FAX NO. : TIN No.: TERMS and CONDITIONS: 1) All entries must be typewritten or legibly witten 2) Delivery period within 30 upon receipt of the approved funded Purchase Order (P.O.) Administrative penalties pursuant to Sec. 99 of the Revised IRR of RA 12009 shall be imposed for non-delivery without valid reasons. 3) Warranty shall be for a minimum of three (3) months for supplies & materials; QUINTINIANO C. ARMENDAREZ, JR. one (1) year for Equipment; 3 years I.T. Equipment from date of acceptance by the end-user BAC Vice-Chairperson 4) Price Validity shall be for a period of 60 Calendar Days 5) Shall be attached upon submission of quotation. a. PhilGEPS Registration Certificate (Platinum Membership)/Registration No. (Red & Blue Membership) b. Mayor's/Business Permit c. Income/Business Tax Return (for ABCs above Php 500K) e. Omnibus Sworn Statement (For ABC above 50K) 6) Bidders shall submit original BROCHURES showing certification of the product, if applicable 7) Please indicate the BRAND for each items being offered 8) The Approved Budget Ceiling (ABC) for this procurement is Php200,000.00 9) Bids submitted thru Mail of Fax will not be accepted. ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 1 Interlocking plastic barrier 20 pcs. Spec's: With DPWH Logo With Reflectorized guide signs per plan attached Height: 0.92m Width: 0.46m bottom 0.20-0.30M Top Length: 1.22m Weight: 11kgs. Purpose: Provide the national roads on critical section with traffic management, such as to define lanes, secure hazar
PR NO. 2026-05-0032; Vehicle Repair and Maintenance
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE
Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS SURIGAO DEL NORTE 1ST DISTRICT ENGINEERING OFFICE Dapa, Siargao Island, Surigao del Norte, Region XIII Name of Procuring Entity : DPWH Surigao del Norte 1st DEO Purchase Request No.: 2026-05-0032 Revised on : Date: May 19, 2026 Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: PLANNING & DESIGN SECTION Mode of Procurement : Small Value Procurement, Section 34 COMPANY NAME : ADDRESS : TEL. NO./FAX NO. : TIN No.: TERMS and CONDITIONS: 1) All entries must be typewritten or legibly witten 2) Delivery period within 30 upon receipt of the approved funded Purchase Order (P.O.) Administrative penalties pursuant to Sec. 99 of the Revised IRR of RA 12009 shall be imposed for non-delivery without valid reasons. 3) Warranty shall be for a minimum of three (3) months for supplies & materials; QUINTINIANO C. ARMENDAREZ, JR. one (1) year for Equipment; 3 years I.T. Equipment from date of acceptance by the end-user BAC Vice-Chairperson 4) Price Validity shall be for a period of 60 Calendar Days 5) Shall be attached upon submission of quotation. a. PhilGEPS Registration Certificate (Platinum Membership)/Registration No. (Red & Blue Membership) b. Mayor's/Business Permit c. Income/Business Tax Return (for ABCs above Php 500K) e. Omnibus Sworn Statement (For ABC above 50K) 6) Bidders shall submit original BROCHURES showing certification of the product, if applicable 7) Please indicate the BRAND for each items being offered 8) The Approved Budget Ceiling (ABC) for this procurement is Php237,124.86 9) Bids submitted thru Mail of Fax will not be accepted. ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 1 Coolant 10 ltr. 2 Brake Fluid 10 ltr. 3 DIN 66 Battery (Ford Ranger 3.2), free maintenance 1 pc 4 Tire 265/60R18 (3.2 Ford Ranger) 2 pc 5 Battery 11 plates 12V, 6 holes (Mitsubishi L200) 4 pc 6 Engine Oil Fully synthetic, for diesel engine use 42 ltr. 7 Tire 195R15C (Mitsubishi L200) 4 pc 8 Oil Fil
HOTEL AND LODGING WITH MEETING FACILITIES FOR THE TRAINING WORKSHOP ON THE ONLINE REGISTRATION WITH CDA ECOOPRIS PORTAL AND SUBMISSION OF ANNUAL REPORTS WITH CAIS PORTAL
DEPARTMENT OF AGRARIAN REFORM - PANGASINAN PROVINCIAL OFFICE
Day 1 15pax x 2,500 = 37,500 Day 2 15pax x 1,500 = 22,500 Total ------------60,000 Please see attached Purchase Request for Reference
PR NO. 2026-05-0030; Construction Materials and Supplies
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE
Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS SURIGAO DEL NORTE 1ST DISTRICT ENGINEERING OFFICE Dapa, Siargao Island, Surigao del Norte, Region XIII Name of Procuring Entity : DPWH Surigao del Norte 1st DEO Purchase Request No.: 2026-05-0030 Revised on : Date: May 12, 2026 Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: MAINTENANCE SECTION Mode of Procurement : Small Value Procurement, Section 34 COMPANY NAME : ADDRESS : TEL. NO./FAX NO. : TIN No.: TERMS and CONDITIONS: 1) All entries must be typewritten or legibly witten 2) Delivery period within 30 upon receipt of the approved funded Purchase Order (P.O.) Administrative penalties pursuant to Sec. 99 of the Revised IRR of RA 12009 shall be imposed for non-delivery without valid reasons. 3) Warranty shall be for a minimum of three (3) months for supplies & materials; QUINTINIANO C. ARMENDAREZ, JR. one (1) year for Equipment; 3 years I.T. Equipment from date of acceptance by the end-user BAC Vice-Chairperson 4) Price Validity shall be for a period of 60 Calendar Days 5) Shall be attached upon submission of quotation. a. PhilGEPS Registration Certificate (Platinum Membership)/Registration No. (Red & Blue Membership) b. Mayor's/Business Permit c. Income/Business Tax Return (for ABCs above Php 500K) e. Omnibus Sworn Statement (For ABC above 50K) 6) Bidders shall submit original BROCHURES showing certification of the product, if applicable 7) Please indicate the BRAND for each items being offered 8) The Approved Budget Ceiling (ABC) for this procurement is Php1,000,000.00 9) Bids submitted thru Mail of Fax will not be accepted. ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 1 Paint Thinner 70 gal 2 Roller Brush (6''or 152mm) 200 pc 3 Reflectorized Traffic Paint (White) 427 gal x-x-x-xNothing Followsx-x-x-x-x Purpose: Repainting of Guardrails along Dapa-Jct. Cancohoy Road Total Amount: Total Amount in Words: Brand Name and Model : Warranty Delivery Period : Price Validity Pl
REPAIR OF ROOFING AT TUGUEGARAO SCIENCE HIGH SCHOOL
CITY OF TUGUEGARAO, CAGAYAN
A construction project for the repair of roofing.
WEB CAMERA, HANDY CAMERA AND DIGITAL COMPACT CAMERA
PHILIPPINE HEALTH INSURANCE CORPORATION
WEB CAMERA, HANDY CAMERA AND DIGITAL COMPACT CAMERA SEE ATTACHED REQUEST FOR QUOTATION FOR REFERENCE
PR NO. 2026-05-0029; Diesel Fuel
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE
Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS SURIGAO DEL NORTE 1ST DISTRICT ENGINEERING OFFICE Dapa, Siargao Island, Surigao del Norte, Region XIII Name of Procuring Entity : DPWH Surigao del Norte 1st DEO Purchase Request No.: 2026-05-0029 Revised on : Date: May 11, 2026 Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: MAINTENANCE SECTION Mode of Procurement : Small Value Procurement, Section 34 COMPANY NAME : ADDRESS : TEL. NO./FAX NO. : TIN No.: TERMS and CONDITIONS: 1) All entries must be typewritten or legibly witten 2) Delivery period within 15 upon receipt of the approved funded Purchase Order (P.O.) Administrative penalties pursuant to Sec. 99 of the Revised IRR of RA 12009 shall be imposed for non-delivery without valid reasons. 3) Warranty shall be for a minimum of three (3) months for supplies & materials; QUINTINIANO C. ARMENDAREZ, JR. one (1) year for Equipment; 3 years I.T. Equipment from date of acceptance by the end-user BAC Vice-Chairperson 4) Price Validity shall be for a period of 60 Calendar Days 5) Shall be attached upon submission of quotation. a. PhilGEPS Registration Certificate (Platinum Membership)/Registration No. (Red & Blue Membership) b. Mayor's/Business Permit c. Income/Business Tax Return (for ABCs above Php 500K) e. Omnibus Sworn Statement (For ABC above 50K) 6) Bidders shall submit original BROCHURES showing certification of the product, if applicable 7) Please indicate the BRAND for each items being offered 8) The Approved Budget Ceiling (ABC) for this procurement is Php405,000.00 9) Bids submitted thru Mail of Fax will not be accepted. ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 1 Diesel Fuel 2,700 ltrs. x-x-x-x Nothing Follows x-x-x-x-x Purpose: Use to support the operations of service vehicles heavy equipment for the effective field operations and maintenance of national roads and bridges. Total Amount: Total Amount in Words: Brand Name and Model : Warranty Delivery Period : Pri
PR NO. 2026-05-0028; Office Supplies and Devices
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE
Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS SURIGAO DEL NORTE 1ST DISTRICT ENGINEERING OFFICE Dapa, Siargao Island, Surigao del Norte, Region XIII Name of Procuring Entity : DPWH Surigao del Norte 1st DEO Purchase Request No.: 2026-05-0028 Revised on : Date: May 07, 2026 Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: MAINTENANCE SECTION Mode of Procurement : Small Value Procurement, Section 34 COMPANY NAME : ADDRESS : TEL. NO./FAX NO. : TIN No.: TERMS and CONDITIONS: 1) All entries must be typewritten or legibly witten 2) Delivery period within 45 upon receipt of the approved funded Purchase Order (P.O.) Administrative penalties pursuant to Sec. 99 of the Revised IRR of RA 12009 shall be imposed for non-delivery without valid reasons. 3) Warranty shall be for a minimum of three (3) months for supplies & materials; QUINTINIANO C. ARMENDAREZ, JR. one (1) year for Equipment; 3 years I.T. Equipment from date of acceptance by the end-user BAC Vice-Chairperson 4) Price Validity shall be for a period of 60 Calendar Days 5) Shall be attached upon submission of quotation. a. PhilGEPS Registration Certificate (Platinum Membership)/Registration No. (Red & Blue Membership) b. Mayor's/Business Permit c. Income/Business Tax Return (for ABCs above Php 500K) e. Omnibus Sworn Statement (For ABC above 50K) 6) Bidders shall submit original BROCHURES showing certification of the product, if applicable 7) Please indicate the BRAND for each items being offered 8) The Approved Budget Ceiling (ABC) for this procurement is Php184,411.25 9) Bids submitted thru Mail of Fax will not be accepted. ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 1 Laptop Computer (Application use) 1 unit see attached specification x-x-xNothing Followsx-x-x-x Purpose: Use for the various documents preparation in the Maintenance Section and other reports Total Amount: Total Amount in Words: Brand Name and Model : Warranty Delivery Period : Price Validity Place of De
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