Tenders

26PJ0004-Asset Preservation Program- Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Secondary Roads-Nueva Vizcaya-Ifugao-Mt. Province Rd - K0341 + 525 - K0341 + 55

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

26PJ0004-Asset Preservation Program- Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Secondary Roads-Nueva Vizcaya-Ifugao-Mt. Province Rd - K0341 + 525 - K0341 + 556, K0347 + 040 - K0347 + 100, K0347 + 415 - K0347 + 463, K0347 + 498 - K0347 + 576, K0349 + 100 - K0349 + 133

RFQ No. 1282-2026-G (1 Canvass)(general home)

PROVINCE OF IFUGAO

Republic of the Philippines Cordillera Administrative Region Provincial Local Government Unit of Ifugao BIDS AND AWARDS COMMITTEE ON GOODS Request for Quotation PR NO: 2333 Date: April 22, 2026 OFFICE: IGH RFQ No: __________ BAC CANVASS Cost of Bid Documents: Php 1,000.00 (Please fill up this part) ( Mandatory) Company/ Business Name: Address; Business/Mayor's Permit No. TIN: PhilGEPS Registration Number(required): The PROVINCIAL LOCAL GOVERNMENT UNIT OF IFUGAO, through its Bids and Awards Committee (BAC), intends to procure the general home (hospital bed foam), with an Approved Budget for the Contract of seven hundred fifty thousand pesos only ( Php 750,000.00) through Small Value Procurement pursuant to Section 34 of the Implementing Rules and Regulations (IRR) of Republic Act. No. 12009 0 Please submit your duly signed Quotation Form including the Terms and Conditions (Annex A) together with the following documents on or before 1:00 PM of May 26, 2026: Documentary Requirements Remarks Official Receipt of Payment issued by the Provincial Treasury Office or Deposit Slip from the Land Bank Account of the PLGU (0832-1085-53) 1. For 100,000.00-500,000.00 ABC (Php 500.00) 2. For 500,001.00- 1 Million ABC (Php 1,000.00) 3. For more than 1 Million - 2 Million ABC (5,000.00) PhilGEPS Registration Number 1. No need to submit if a copy of the PhilGEPS Registration Number was already submitted at the BAC Office (Red). Copy of 2026 Mayor's Permit or Business Permit 1. No need to submit if a copy of the 2026 mayors Permit was already submitted at the BAC Office. Notarized Omnibus Sworn Statement (GPPB-Prescribed Form)(for above 50k ABC) 1. to be submitted upon submission of the RFQ. 2. Non-submission would be a ground for failure of your bid. 3. Available at the BAC Office Annual Income Tax Return (for above 500k ABC) 1. 2025 Annual Income Tax Return (ITR) to be submitted upon submission of the RFQ. 2. No need to submit if a copy of the 2025 Annual Income Tax Return was alread

RFQ No. 1281-2026-G (1 Canvass)(fiber ceiling)

PROVINCE OF IFUGAO

Republic of the Philippines Cordillera Administrative Region Provincial Local Government Unit of Ifugao BIDS AND AWARDS COMMITTEE ON GOODS Request for Quotation PR NO: 2672 Date: May 13, 2026 OFFICE: IGH RFQ No: __________ IGH CANVASS Cost of Bid Documents: Php 500.00 (Please fill up this part) ( Mandatory) Company/ Business Name: Address; Business/Mayor's Permit No. TIN: PhilGEPS Registration Number(required): The PROVINCIAL LOCAL GOVERNMENT UNIT OF IFUGAO, through its Bids and Awards Committee (BAC), intends to procure the fiber ceiling, with an Approved Budget for the Contract of two hundred twenty five thousand pesos only ( Php 225,000.00) through Small Value Procurement pursuant to Section 34 of the Implementing Rules and Regulations (IRR) of Republic Act. No. 12009 0 Please submit your duly signed Quotation Form including the Terms and Conditions (Annex A) together with the following documents on or before 1:00 PM of May 26, 2026: Documentary Requirements Remarks Official Receipt of Payment issued by the Provincial Treasury Office or Deposit Slip from the Land Bank Account of the PLGU (0832-1085-53) 1. For 100,000.00-500,000.00 ABC (Php 500.00) 2. For 500,001.00- 1 Million ABC (Php 1,000.00) 3. For more than 1 Million - 2 Million ABC (5,000.00) PhilGEPS Registration Number 1. No need to submit if a copy of the PhilGEPS Registration Number was already submitted at the BAC Office (Red). Copy of 2026 Mayor's Permit or Business Permit 1. No need to submit if a copy of the 2026 mayors Permit was already submitted at the BAC Office. Notarized Omnibus Sworn Statement (GPPB-Prescribed Form)(for above 50k ABC) 1. to be submitted upon submission of the RFQ. 2. Non-submission would be a ground for failure of your bid. 3. Available at the BAC Office Annual Income Tax Return (for above 500k ABC) 1. 2025 Annual Income Tax Return (ITR) to be submitted upon submission of the RFQ. 2. No need to submit if a copy of the 2025 Annual Income Tax Return was already submitted at the

RFQ No. 1280-2026-G (1 Canvass)(vacuum cleaner)

PROVINCE OF IFUGAO

Republic of the Philippines Cordillera Administrative Region Provincial Local Government Unit of Ifugao BIDS AND AWARDS COMMITTEE ON GOODS Request for Quotation PR NO: 2331 Date: April 22, 2026 OFFICE: IGH RFQ No: __________ BAC CANVASS Cost of Bid Documents: Php 500.00 (Please fill up this part) ( Mandatory) Company/ Business Name: Address; Business/Mayor's Permit No. TIN: PhilGEPS Registration Number(required): The PROVINCIAL LOCAL GOVERNMENT UNIT OF IFUGAO, through its Bids and Awards Committee (BAC), intends to procure the Vacuum cleaner, with an Approved Budget for the Contract of three hundred forty five thousand pesos only ( Php 345,000.00) through Small Value Procurement pursuant to Section 34 of the Implementing Rules and Regulations (IRR) of Republic Act. No. 12009 0 Please submit your duly signed Quotation Form including the Terms and Conditions (Annex A) together with the following documents on or before 1:00 PM of May 26, 2026: Documentary Requirements Remarks Official Receipt of Payment issued by the Provincial Treasury Office or Deposit Slip from the Land Bank Account of the PLGU (0832-1085-53) 1. For 100,000.00-500,000.00 ABC (Php 500.00) 2. For 500,001.00- 1 Million ABC (Php 1,000.00) 3. For more than 1 Million - 2 Million ABC (5,000.00) PhilGEPS Registration Number 1. No need to submit if a copy of the PhilGEPS Registration Number was already submitted at the BAC Office (Red). Copy of 2026 Mayor's Permit or Business Permit 1. No need to submit if a copy of the 2026 mayors Permit was already submitted at the BAC Office. Notarized Omnibus Sworn Statement (GPPB-Prescribed Form)(for above 50k ABC) 1. to be submitted upon submission of the RFQ. 2. Non-submission would be a ground for failure of your bid. 3. Available at the BAC Office Annual Income Tax Return (for above 500k ABC) 1. 2025 Annual Income Tax Return (ITR) to be submitted upon submission of the RFQ. 2. No need to submit if a copy of the 2025 Annual Income Tax Return was already submitted at

2026-ASPC(0003) GS- SVP Repair and Maintenance of Two (2) Elevators

DEPARTMENT OF EDUCATION

RATIONALE / OVERVIEW The Administrative Service – General Services Division (AS-GSD) is committed to providing a safe and environment friendly workplace for employees and stakeholders of the Department of Education (DepEd) Central Office. This is achieved through professional, timely, and effectively delivery of both general and technical support services. In accordance with Item No. 5, Section 1302 of the 2025 Revised Implementing Rules and Regulations (IRR) of the National Building Code of the Philippines (PD 1096), elevators are required in all private and public buildings intended for public use and must be accessible to persons with disabilities, pursuant to Batas Pambansa Blg. 344 (Accessibility Law). Likewise, Section 104 of the same IRR mandates that all buildings, structures, and facilities be maintained in a safe, sanitary, and fully operational condition. The elevators in the DepEd Central Office have been operating for more than a decade, facilitating the movement of employees, stakeholders, guests, and visitors. These elevators are essential for ensuring sufficient and safe access, especially for Persons with Disabilities (PWDs) and for transporting supplies, goods, and materials across both Mabini and Bonifacio buildings five floors where accessibility is critical. To ensure that the DepEd elevators remain properly maintained, fully operational, and compliant with existing standards, the AS-GSD shall undertake the Repair and Maintenance of Two (2) Elevators project. ------------------------------------------------------------------------------------------------------------------ (Please see attached Technical Specifications)

Supply and Delivery of Janitorial

PROVINCE OF KALINGA

Kindly indicate your price quotation for the item/s listed taking into consideration the specifications and requirements listed hereunder subject to the Terms and Conditions as stated and submit to this office sealed in an envelop: Submit this document duly signed by you or your authorized representative not later than 9:00 AM on _________________________________. TERMS AND CONDITIONS: "1. Bidder shall provide a correct and accurate information required in this form. 2. Price quotations shall include all taxes duties and delivery charges. 3. Quotations exceeding the Approved Budget for the Contract (ABC) shall be rejected. 4. Any interlineation, erasures, or overwriting shall be valid only if they are signed or initialed by the supplier/bidder or its duly authorized representative(s). 5. Brand names shall be indicated with attached brochure/picture to show complete specifications of the product. 6. Supplier shall reimburse to the Provincial Government in case of overpricing. 7. Liquidated damages equivalent to one-tenth (0.1%) of the value of the goods not delivered within the prescribed delivery period shall be imposed per day of delay. PGO Kalinga shall rescind the contract once the cumulative amount of liquidated damages reaches ten (10) percent of the amount of the contract, without prejudice to other courses of action and remedies open to it. 8. A photocopy of the following documents shall be submitted together with this form: a. Mayors' Permit b. Philgeps Registration c. Latest Income Tax Return/Business Tax Return d. Omnibus Sworn Statement e. DTI Certificate of Business f. BIR Certificate of Registration G. Governor's Permit" 9. The procuring entity reserved the right to reject any and all quotations/bids which is not in accordance with the specification and accept only quotations/bids most advantageous to the government. "TEDDY E. GULLAY BAC Chairperson"

SNACKS INTENDED FOR SENIOR CITIZENS PAYOUT ACTIVITY AT MUNICIPALITY OF MABINI, BATANGAS

MUNICIPALITY OF MABINI, BATANGAS

Furniture and Fixture

BARANGAY GENORANGAN - LAGONOY CAMARINES SUR

Public Safety and Security Program - Installation of a Closed - Circuit Television (CCTV)

BARANGAY 21-C, DAVAO CITY

Installation of a Closed - Circuit Television (CCTV) -4U CCTV CABINET SERVER RACK -DAHUA CAMERA FULLCOLOR 2MP FIXED FOCAL BULLET W/AUDIO NIGHT COLOR CAMERA -DAHUA 360 PTZ 30X ZOOM -NVR 32 CHANNEL 2 SATA 4K -HARD DRIVE WD 16TB -2PC POE SWITCH GIGABIT 8PORT -4PC POE SWITCH GIGABIT 4PORT -JUNCTION BOX MOUNT BRACKET WATERPROOF -JUNCTION BOX TERMINAL/OUTDOOR -UTP CATS OUTDOOR PHIL FLEX PURE COPPER -FIBER OPTIC WIRE 2CORE -PHIL FLEX #16

Supply and Delivery of PuroKalusugan ToolKit for the use of Purok Kalusugan Teams

DEPARTMENT OF HEALTH - REGION X

Please download and then print the attached Request for Price Quotation Form (RFQ Form) if you want to bid/quote and also if your business is registered as supplier in PhilGEPS. To view this attachment, just click “ORDER” opposite the ASSOCIATED COMPONENTS. Fill-in the RFQ Form and then email it at procurement@ro10.doh.gov.ph. TOTAL APPROVED BUDGET FOR THE CONTRACT (ABC): ₱598,484.00

Procurement of Trucking Services for the Transfer of 20,000 bags of NFA Milled Rice (Sourced from NFA Region IV) from Tagbilaran City Port to the GID Warehouse of NFA Bohol Branch Office

NATIONAL FOOD AUTHORITY - BOHOL BRANCH OFFICE

The service provider shall undertake the hauling and delivery of 20,000 bags of NFA Rice received from NFA Region IV, from Tagbilaran Port to the GID Warehouse of NFA Bohol Branch Office, Tagbilaran City.

REPLACEMENT OF DAMAGE SPAREPARTS FOR VARIOUS VEHICLE.

MUNICIPALITY OF MACO, COMPOSTELA VALLEY

REPLACEMENT OF DAMAGE SPAREPARTS FOR THE VARIOUS VEHICLE.

MUNICIPALITY OF MACO, COMPOSTELA VALLEY

REPAIR OF SERVICE ENTRANCE AND REPAIR OF ELECTRICAL CONTROLLER BOARD (MATERIALS) AT CENTER ISLAND POBLACION-BINUANGAN MACO, DAVAO DE ORO.

MUNICIPALITY OF MACO, COMPOSTELA VALLEY

PURCHASE OF RICE FOR LOGISTIC SUPPORT OF CAA DETACHMENT OF PNP /RMG/PA DETACHMENT WITHIN AOR MACO (JUNE 2026)

MUNICIPALITY OF MACO, COMPOSTELA VALLEY

Construction of water system (purok 1)

BARANGAY SAN RAFAEL - MABINI BOHOL

Procurement of One (1) lot Supply and Delivery of Various Audio-Visual Equipment for Doctor’s Conferences

DAVAO REGIONAL MEDICAL CENTER

Republic of the Philippines Department of Health DAVAO REGIONAL MEDICAL CENTER Apokon, Tagum City Tel/Fax No.: (084) 216-9129 HOP-QR-PRO-011 BIDS AND AWARDS COMMITTEE ========================================================================== REQUEST FOR QUOTATION PROCUREMENT OF ONE (1) LOT SUPPLY AND DELIVERY OF VARIOUS AUDIO-VISUAL EQUIPMENT FOR DOCTOR’S CONFERENCES (SMALL VALUE PROCUREMENT) RFQ NO. 2026-05-0190 (R-0346) 1. The Davao Regional Medical Center, hereinafter referred to as “the Purchaser”, has a requirement for the Procurement of One (1) lot Supply and Delivery of Various Audio-Visual Equipment for Doctor’s Conferences. 2. Procurement procedures will be conducted in accordance with the Implementing Rules and Regulations of Republic Act 12009 (R.A. 12009). 3. A complete set of bidding documents may be purchased by interested bidders on _May 23-26, 2026_ from the address below and upon payment of a non-refundable bidding documents fee amounting to P2,000.00 through bank deposit or online transaction at Account Name: DAVAO REGIONAL MEDICAL CENTER with Account Number of: 0342-1291-02 Land Bank of the Philippines (LBP). 4. Quotations must be delivered at the PROCUREMENT SECTION/ BAC SECRETARIAT, Davao Regional Medical Center, Apokon, Tagum City on or before _May 26, 2026; 1:30P.M. and the Bid Opening shall be on _May 26, 2026; 2:00P.M. 5. Your price quotation must be quoted in Philippine Peso and must include the unit price and total price, inclusive of all taxes to be paid if the contract is awarded. 6. Price Schedule must be quoted in words as well as in figures, computerized/typewritten with no missing pages in a red folder and shall be placed and sealed in a brown envelope marked (RFQ: 2026-05-0190).Bid offer must be completed and all the required documents shall be complied. All pages comprising the Documents must be duly signed for authenticity. Failure to comply is a ground for disqualification. 7. Bids shall be valid for ninety (90) days from the Ope

Construction of Water System (Purok 3)

BARANGAY SAN RAFAEL - MABINI BOHOL

CONCRETING OF AYUMAN ALLEY ROAD

BARANGAY CATAGGAMAN PARDO, TUGUEGARAO CITY, CAGAYAN

------------------------------------------------------------------------------------------------------------------ --PROJECT BILLBOARD/ SIGN BOARD---------------------------------EACH-----------2.00----- --OCCCUPATIONAL SAFETY AND HEALTH----------------------------LUMPSUM--------1.00------ --ROADWAY EXCAVATION (SURPLUS COMMON-------------------------CU. M.--------15.00-------- --SUBGRADE PREPARATION (COMMON MATERIAL)---------------------SQ. M.--------148.00------- --AGGREGATE BASE COURSE---------------------------------------------CU. M.--------15.00-------- --PCC PAVEMENT (PLAIN) CONVENTIONAL METHOD,230MM THK.-----SQ. M.--------148.00-------

PROCUREMENT OF FARM INPUTS UNDER CRFPS-MCBFPE (2026)

DEPARTMENT OF AGRARIAN REFORM - PANGASINAN PROVINCIAL OFFICE

PLS SEE ATTACHED PURCHASE REQUEST

2026-ASPC(0002) GS- SVP Supply, Delivery, and Installation of Vehicle Accessories

DEPARTMENT OF EDUCATION

General Specification 1. All goods/items shall be brand new, original, free from defects, and sourced from authorized distributors or resellers of the manufacturer. The goods/items must be fully compatible with and properly fitted to the two (2) DepEd pickup vehicle units. 2. The goods/items shall conform to applicable international and/or Philippine standards appropriate to the item (e.g., ISO; SAE; E-mark/UN R; ADR; JIS; PNS; or equivalent). Where applicable, Philippine Standard (PS) Mark or Import Commodity Clearance (ICC) sticker shall be provided. 3. All vehicle accessories to be delivered are brand-new and unused. Refurbished, reconditioned, imitation, or previously used goods/items shall not be accepted. 4. The goods/items must be delivered in their original manufacturer’s packaging which must include product labels indicating model, capacity, type, manufacturing date, and safety instructions. Detailed Specification 1. Heavy-Duty Adjustable Gas Suspensions / Shocks (Front & Rear) Adjustability: 4-way adjustable damping. Construction: High-pressure nitrogen gas suspension/shock with a robust steel body. Piston & Shaft: 35mm sintered piston and a 18mm hard-chromed piston shaft. QTY. 8 PCS 2. Coil Springs / Helical Springs (Front) Design: Linear and tapered wire/progressive rate coil springs. Load Capacity: Additional minimum weight of 200 kg Standard Height: 10mm – 20mm above the original height. Wire Thickness: Approximately 16mm to 20mm Raised: 20mm – 40mm above standard. QTY. 4 PCS 3. Add-a-Leaf (AAL) (Rear) Design: Long tapered and diamond-cut design for optimal stress distribution and ride comfort. Thickness: Approximately 9.5mm. Width: Approximately 60mm. Lift Height: 2-inch lift (minimum) to the rear of the vehicle. QTY. 2 SETS 4. All-terrain (A/T) Tires / Hybrid-terrain Tires Size/Dimension: 285/65/18 Versatility: Designed for both hi-way and off-road driving. Durability: 10-ply (Load Range E) radial tire, suitable for pickup truck heavy loads. Load Ind

RFQ - PROVISION OF MEDICAL AND LABORATORY SUPPLIES FOR THE OPERATION OF VARIOUS LABORATORY OFFICES AT CARAGA STATE UNIVERSITY MAIN - CAMPUS., IGF-164-26-05-220

CARAGA STATE UNIVERSITY

1 AGAR BACTERIOLOGICAL *500grams 1 BOTTLE 6,000.00 2 AMMONIUM NITRATE *Analytical grade, 1kg per bottle 1 BOTTLE 18,000.00 3 BEAKER * Glass, 5ml 8 PIECE 2,400.00 4 BEAKER *100ml,Plastic 5 PIECE 1,250.00 5 BEAKER *250ml, glass lowform borosilicate 27 PIECE 21,600.00 6 BEAKER *500ml, glass lowform borosilicate 28 PIECE 28,000.00 7 BEAKER *Glass, 100ml 30 PIECE 15,000.00 8 BEAKER *Glass, 50mL 8 PIECE 2,400.00 9 BEAKER *Glass,250ml 10 PIECE 3,500.00 10 BLOOD TYPING SERUM *Anti A and B & anti D 3 SET 15,000.00 11 BRILLIANT GREEN LACTOSE BROTH *500 grams for microbiology 1 BOTTLE 8,800.00 12 CENTRIFUGE TUBE *50mL, 25 pcs per pack. 1 PACK 1,925.00 13 CENTRIFUGE VIALS *Quantity: 100 pcs *Capacity: 1.5 mL *Dimensions: 42 × 11 mm *Color: Clear *Material: Medical-grade polypropylene *Application: Safe for use with medical equipment in hospital or dental settings 2 PACK 200.00 14 COVER SLIPS *Glass 100' , 22 x 22 mm 104 BOX 18,720.00 15 CRUCIBLE *Capacity: 50 mL *Material: High-purity ceramic (Al ‚O ƒ > 99%) *Features: Good chemical resistance and excellent thermal resistance 7 PIECE 4,900.00 16 CULTURE TUBE *Capacity: 20 mL *Material: Glass (Pyrex) *Dimensions: 16 × 150 mm 100 PIECE 19,000.00 17 DNA TEST KIT *Genomic DNA Extraction Kit (50 Preparations) *Capacity: 50 preps *Application: Suitable for various sample types, including: *Cells, Blood, Tissue, Plant, Bacteria, Yeast 1 SET 17,640.00 18 EMBA (EOSIN METHYELENE BLUE AGAR) *500grams 2 BOTTLE 10,412.00 19 EPPENDORF SAFE -LOCK TUBE *2.0mL snap cap. *500 pieces per pack. *Microtube with locking cap, round bottom, hard-touch, natural, graduated. 2 PACK 11,000.00 20 ERLENMEYER FLASK *500ml,glass 55 PIECE 27,500.00 21 ETHANOL *Analytical grade, 2.5L per bottle 10 BOTTLE 45,000.00 22 FILTER FUNNEL *Material: Heavy Wall Borosilicate Glass *Diameter: *approx. 50 mm - 1 pc *approx. 75 mm - 1 pc *approx.100 mm - 1 pc *Stem Length: approx. 50 mm *Features: High resistance to chemical attack, mechanical stress, and thermal shock 1 SE

FEEDS FOR SWINE ASSISTANCE TO THE LOCAL HOG RAISERS IN THE MUNICIPALITY.

MUNICIPALITY OF MACO, COMPOSTELA VALLEY

Request for Quotation for the Provision of Catering services to be served during the various trainings and activities under OA program in Misamis Oriental

AGRICULTURAL TRAINING INSTITUTE-REGIONAL TRAINING CENTER X

The REGIONAL TRAINING CENTER (ATI-RTC) X, through the 2026 General Appropriations Act intends to apply the sum of Two hundred Fifty Thousand Nine Hundred Fifty Pesos (P 248,950.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Provision of Catering services to be served during the various trainings and activities under OA program in Misamis Oriental. The ATI-RTC X used the Small Value Procurement (53.9) as the Procurement Mode. Where the procurement does not fall under Shopping in Section 52 of this IRR and the amount involved does not exceed the thresholds prescribed in Annex “H” of this IRR. The procuring entity shall draw up a list of at least three (3) suppliers, contractors, or consultants of known qualifications which will be invited to submit proposals, in the case of goods and infrastructure projects, or curriculum vitae, in the case of consulting services. For further information, please refer to: Ms. Marielle Grace R. Fulgueras, Admin officer II/Supply Officer Designate, Admin Section, Agricultural Training Institute-Regional Training Center X, Poblacion, El Salvador City, Misamis Oriental or e-mail: rtc10.afu2@ati.da.gov.ph., and Mobile No. 09614963529. DA DOES NOT CONDONE ANY FORM OF SOLICITATION ON ANY PROSPECTIVE WINNING AND LOSING BIDDERS BY ANY OF OUR STAFF/EMPLOYEES OR ANY OTHER PARTY. ANY SORT AF THIS KIND SHALL BE REPORTED IMMEDIATELY TO THE OFFICE OF THE SECRETARY OR THE NATIONAL BUREAU OF INVESTAGATION (NBI) FOR ENTRAPMENT AND PROPER INVESTAGATION. Sgd. JAVIER P. ANDALAN BAC Chairperson