Tenders

CORN SUSTAINABLE DEVELOPMENT PROGRAM

MUNICIPALITY OF DON VICTORIANO CHIONGBIAN, MIS. OCCIDENTAL

INVITATION TO SUBMIT QUOTATION FOR CORN SUSTAINABLE DEVELOPMENT PROGRAM 1. The Local Government Unit of Don Victoriano, Misamis Occidental through its Bids and Award Committee (BAC), invites suppliers / contractors to apply for eligibility and to bid for the hereunder project: Name of Project : Corn Sustainable Development Program Location : Don Victoriano, Misamis Occidental Source of Funds : General Fund 2026 Approved Budget for the Contract : Php 397,600.00 ID Number Project Name Brief Description ABC Delivery Schedule DV-2026-G13 Corn Sustainable Development Program Php 397,600.00 3cd Item No. Items & Description Unit of Issue Qty. 1 Hybrid White Corn Seeds (Maistisa) Bags 34 2 Sweetcorn Seeds (Macho Dos) Bags 42 3 Hybrid Yellow Corn Seeds (9541- bio-seed) Bags 37 2. The Local Government Unit of Don Victoriano now invites bids for the Corn Sustainable Development Program. 3. Bidding will be conducted through Negotiated Procurement – Small Value Procurement. 4. Interested bidders may get Quotation form from May 23-26 , 2026 at the address given below during 9:00 A.M to 4:00 P.M. 5. Bids must be delivered to the address below on or before May 26, 2026 at 9:30 A.M. Bid opening shall be on the same day at 9:30 A.M. 6. The Local Government Unit of Don Victoriano, Misamis Occidental reserved the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder of bidders. ` 7. For further information, please refer to: ENGR. ELVIS R. CUIZON BAC Chairperson Purok 2, Tuno Don Victoriano Chiongbian Misamis Occidental Philippines 7216 Signature of the BAC Chairperson or the Authorized Representative of the BAC Chairperson Date of Publication/Posting : May 23, 2026 Location 1. Municipal Hall, Don Victoriano 2. Public Market, Don Victoriano 3. Agro Fair Area, Don Victoriano 4. PhilGeps

Supply and Delivery of LCD Projector

OCCUPATIONAL SAFETY AND HEALTH CENTER

Supply and Delivery of LCD Projector Quantity: 3 units Specifications: Brightness: 5000 ANSI Lumens Keystone: vertical, horizontal and corner keystone correction

REPAIR AND MAINTENANCE OF FIRETRUCKS(OSHKOSH 3 DAMAGED COMPARTMENT)

CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - GEN. SANTOS

Please see atached Request for Quotation for the complete description of the repair.

SUPPLY AND DELIVERY OF OIL AND LUBRICANTS FOR OSHKOSH 1&3,ACTROSS MORITA AND CB 125 MC

CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - GEN. SANTOS

Please see attached Request For Quotation for the complete description of thy items.

OIL AND LUBRICANTS FOR MOTOR VEHICLE AND TRACTOR

CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - GEN. SANTOS

Please see attached Request for Quotation for the complete description of the items.

Construction of Mini School Gym, Lib-og Elementary School

CITY OF MAASIN, SOUTHERN LEYTE

Construction of 8.50 x 18.00 mtrs mini gym and 36 ln.m. covered walk

Construction of Maria Clara IS-1 Classroom School Building

CITY OF MAASIN, SOUTHERN LEYTE

Installation of billboard, structural excavation and backfilling. Construction of footing, columns, tie beams, roof beams, concrete slab on fill, hallway and ramp. Installation of exterior walls and plastering. Installation of Steel trusses, jalousie windows and doors. Installation of all plumbing fixtures and septic tank. Installation of all electrical fixtures and painting of all exterior and interior concrete masonry and wood surfaces. Installation of pre-painted rood with accessories. Installation of stainless CR grab rail and ramp stainless railings.

Construction of Weigh Bridge at SLF, Barangay Libhu

CITY OF MAASIN, SOUTHERN LEYTE

Construction of Weigh Bridge at Sanitary Landfill including its Office Building (Structure Evacuation, Filling Works, Reinforcing Steel, Concrete Works, Masonry Works, Plastering Works, Doors and Windows, Carpentry Works, Tile Works, Steel Works, Roofing works, painting works, and electrical works.

Construction of School Gym, Dongon National High School

CITY OF MAASIN, SOUTHERN LEYTE

Construction of 15mx30m School Gym (Structure Excavation, Filling Works, Reinforcing Steel, Concrete Works and Steel Works)

EXTENSION & CONCRETING OF HALF COURT W/ 2 BASKETBALL POST

BARANGAY GENORANGAN - LAGONOY CAMARINES SUR

Supply and Delivery of Ambulance Top Light

MUNICIPALITY OF MALAY, AKLAN

Sea Patrol Vehicle 1. Ambulance Top Light = 1 unit Specifications: Power: 12v With built in siren with mic module and public address system Color: Red-Green With Installation Sea Patient Transport Vehicle 2. Ambulance Top Light = 1 unit Specifications: Power: 12v With built in siren with mic module and public address system Color: Red-Green With Installation *Use for Repair and Maintenance of Government Transportation Vehicles.

2026-ASPC(0001) GS- SVP Procurement of Batteries for the DepEd Central Office Vehicles

DEPARTMENT OF EDUCATION

General Specification 1. The batteries to be supplied must be premium, high-quality and brand-new. 2. A certification from the battery manufacturer or supplier shall be provided confirming that the proposed battery brand will remain available and serviceable for at least one (1) year after delivery and acceptance, including the assurance of adequate stock and after sales support. 3. Imported batteries must comply with international quality standards and bear any of the markings such as CE, ISO, ASTM, ASQC, DGQ, EOQC, IQA or equivalent certifications. Locally manufactured batteries must comply with Philippine product standards and bear the PS mark or relevant certification from DTI-BPS. 4. All batteries to be delivered must be of the required level of technology and compliant with the technical specifications. Batteries must be manufactured by reputable and established companies with reliable performance records and must be entirely suitable and adequate for the intended purpose. 5. The suppler must ensure that all batteries delivered are fresh stock, preferably manufactured within six (6) months prior to delivery, and must not be refurbished, reconditioned, or previously used. 6. 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. 7. All batteries must be compatible with the specifications and requirements of the DepEd Central Office vehicles, considering the respective engine types, electrical systems, and OEM specifications. Detailed Specification 1. Vehicles: Mitsubishi Montero (18) Mitsubishi Adventure (7) Toyota Fortuner (4) Toyota Hi-Ace (8) Toyota Innova (4) Nissan X-trail (1) Mitsubishi Strada (8) Mitsubishi Triton (1) Hyundai County (2) Total – 53 vehicles Qty. of Batteries: 55 units Size: 3SMF/N70 Voltage: 12 Volts Ampere-Hour (Ah) Rating: Range between 70 Ah – 85 Ah Dimensions: Approximately (L) – 259mm – 305mm x (W) –

RENTAL OF SOUND SYSTEM

SANGGUNIANG KABATAAN NG BARANGAY BUENAVISTA - LEON, ILOILO

1 set Rental of Sound System (with microphones, speakers, mixer, lights, and operator)

Cotizacion insumos Fondo Familia UCC

UNFPA

UNFPA utiliza Quantum, una plataforma ERP basada en Oracle Cloud, que respalda los procesos de adquisiciones de las Naciones Unidas. Para acceder a los Documentos de la Solicitud y/o presentar una respuesta, inicie sesión en Quantum y suscríbase a la licitación correspondiente siguiendo las instrucciones que se indican a continuación:(I) Proveedores con un Perfil Existente en Quantum:Si ya cuenta con un perfil en Quantum, utilice el siguiente enlace para acceder al sistema: http://supplier.quantum.partneragencies.org/Para localizar la licitación y presentar una respuesta, consulte la Guía del Usuario del Módulo de Negociación de Quantum para ProveedoresNota: No cree un nuevo perfil si ya tiene uno. Utilice la función de recuperación de contraseña en caso de que no recuerde la contraseña o el nombre de usuario de un registro previo.(II) Proveedores sin un Perfil Existente en Quantum:Si no se ha registrado previamente en Quantum, puede crear un perfil utilizando el enlace de Registro de Proveedores de QuantumPara obtener orientación sobre cómo crear su perfil, localizar la licitación y presentar una respuesta, consulte la Guía del Usuario del Módulo de Negociación de Quantum para Proveedores.Para instrucciones adicionales sobre la gestión de documentos como Órdenes de Compra, Facturas y Contratos en el Portal de Proveedores, consulte el siguiente enlace: Guía del Usuario del Portal de Proveedores de Quantum.(III) Notificaciones de UNFPA relacionadas con la licitaciónPara asegurarse de recibir cualquier actualización o enmienda relacionada con la licitación, le recomendamos crear un borrador de respuesta sin enviarlo. Esto activará las notificaciones del sistema sobre posibles cambios en los requisitos de la licitación.(IV) Solicitudes de Aclaración:Si necesita alguna aclaración, utilice la funcionalidad de “Mensajes” directamente dentro del sistema.Esperamos recibir su oferta.Gracias y esperamos recibir sus cotizaciones.

Animation Studio Accelerator Programme at the timbuktoo Creatives Hub in Cape To

UNDP

[SCOPE OF TENDER......]Please indicate whether you intend to submit a bid by creating a draft response without submitting directly in the system. This will enable the system to send notifications in case of amendments of the tender requirements. Should you require further clarifications, kindly communicate using the messaging functionality in the system. Offers must be submitted directly in the system following this link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from previous registration.Search for the specific tender using search filters and subscribe to the tender in order to get notifications in case of amendments of the tender document. If you need support with the online system, you can contact the contact details of this tender as indicated in the solicitation document.[UNDP OFFICE XXXXPROCUREMENT UNIT]

National Consultant on Financial Analysis for Industrial Symbiosis in Montenegro

UNDP

Country: Montenegro Description of the Assignment: National Consultant on Financial Analysis for Industrial Symbiosis in Montenegro Period of assignment/services (if applicable): 5 June 2026 - 30 October 2026 (35 consultancy days) Proposal should be submitted directly in the portal no later than indicated deadline.Any request for clarification must be sent in writing via messaging functionality in the portal. UNDP will respond in writing including an explanation of the query without identifying the source of inquiry.Please indicate whether you intend to submit a bid by creating a draft response without submitting directly in the system. This will enable the system to send notifications in case of amendments of the tender requirements. Should you require further clarifications, kindly communicate using the messaging functionality in the system. Offers must be submitted directly in the system following this link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from previous registration.

Hotel Services in Luanda

UNDP

As part of our commitment to the United Nations, UNDP has a partnership with the Global Fund to supply hotel services that will take place in Luanda on 22 - 26 June 2026Interested suppliers must submit their offer directly in the system as instructed in the solicitation document, following the instructions in the available user guide. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in the UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from previous registration.Search for the specific tender using search filters and subscribe to the tender in order to get notifications in case of amendments of the tender document. If you need support with the online system, you can contact the contact details of this tender as indicated in the solicitation document.UNDP OFFICE ANGOLAGLOBAL FUND PROJECT PROCUREMENT UNIT

LBN-CO-IC-109-26 Gender-Responsive Finance Specialist

UNDP

Country: Lebanon Description of the Assignment: Gender-Responsive Finance Specialist Period of assignment/services (if applicable): 33 working days spread over 16 weeks from contract signature date. Proposal should be submitted directly in the portal no later than indicated deadline.Any request for clarification must be sent in writing via messaging functionality in the portal. UNDP will respond in writing including an explanation of the query without identifying the source of inquiry.Please indicate whether you intend to submit a bid by creating a draft response without submitting directly in the system. This will enable the system to send notifications in case of amendments of the tender requirements. Should you require further clarifications, kindly communicate using the messaging functionality in the system. Offers must be submitted directly in the system following this link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from previous registration.

Consultant to Review and Develop a Job Grading, Pay Structure and Remuneration

UNDP

Country: Montenegro Description of the Assignment: International Consultant – Review and Development of a Job Grading, Pay Structure, and Remuneration Alignment Framework Period of assignment/services (if applicable): 20 May 2026 - 30 September 2026 (70 consultancy days) Proposal should be submitted directly in the portal no later than indicated deadline.Any request for clarification must be sent in writing via messaging functionality in the portal. UNDP will respond in writing including an explanation of the query without identifying the source of inquiry.Please indicate whether you intend to submit a bid by creating a draft response without submitting directly in the system. This will enable the system to send notifications in case of amendments of the tender requirements. Should you require further clarifications, kindly communicate using the messaging functionality in the system. Offers must be submitted directly in the system following this link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from previous registration.

Provision and Installation of 11 Containerized Cold Storage Units in Paktik

UNDP

Please indicate whether you intend to submit a bid by creating a draft response without submitting directly in the system. This will enable the system to send notifications in case of amendments of the tender requirements. Should you require further clarifications, kindly communicate using the messaging functionality in the system. Offers must be submitted directly in the system following this link: https://estm.fa.em2.oraclecloud.com/fscmUI/redwood/supplier-registration/register-supplier/register-supplier-verification?id=TUW16eK6qsD94MNMxQHIMoYCOHny7FmchTkUtHzaSPPiBPK%2Bm9wox%2BgHjA%3D%3D using the profile you may have in the portal. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from previous registration.

ACQUISTION ENSEMBLE EQUIEPEMTN INFORMATIQUE ET ELECTRONIQUE

UNDP

ACQUISITION ENSEMBLE DEQUIPEMENT INFORMATIQUE ET ELECTRONIQUE ( MAROUA)APPEL DOFFRE NATIONALVeuillez indiquer si vous avez lintention de soumettre une offre en créant un projet de réponse sans le soumettre directement dans le système. Cela permettra au système denvoyer des notifications au cas où les exigences de loffre seraient modifiées. Si vous avez besoin de plus de précisions, veuillez nous contacter en utilisant la fonction de messagerie du système. Les offres doivent être soumises directement dans le système en suivant ce lien : http://supplier.quantum.partneragencies.org/ en utilisant le profil que vous avez sur le portail.Si vous ne vous êtes jamais inscrit auparavant, vous pouvez enregistrer un profil en utilisant le lien dinscription partagé via lavis de recrutement et en suivant les instructions dans les guides disponibles sur le site Web du PNUD : https://www.undp.org/procurement/business/resources-for-bidders. Ne créez pas de nouveau profil si vous en avez déjà un. Utilisez la fonction de mot de passe oublié au cas où vous ne vous souviendriez pas du mot de passe ou du nom dutilisateur de lenregistrement précédent.[BUREAU DU PNUD XXXXUNITÉ DAPPROVISIONNEMENT]

Professional Services of Video Documentary and Storytelling

UN-Women

Dear Sir/Madam,The United Nations Entity for Gender Equality and the Empowerment of Women, hereinafter referred to as UN Women hereby invites prospective vendors to submit a quotation(s) in accordance with the Request for Quotation (RFQ) documents, including General Conditions of Contract (GCC) and the terms as set out in this RFQ.Existing Suppliers: Navigate to the Quantum Supplier Portal (http://supplier.quantum.partneragencies.org/) to log in to the system.New Suppliers: If you are viewing this notice on UNGM, click on "Links" tab >> "Supplier Registration" >> “Go to link” and you will be re-directed to the registration page of the Quantum Supplier Portal. >"Negotiation Document(s)" >>“Go to link”. Please ensure to navigate to "Please click on this link before accessing the Negotiation Document(s) link" - this action needs to be done once to enable the access to the solicitation documents. “UN Women Quantum supplier guideline”.

Procurement of Laptops and ICT Equipment for the Women In Motion 2.0 Project at

UN-Women

Dear Sir/Madam,The United Nations Entity for Gender Equality and the Empowerment of Women, hereinafter referred to as UN Women hereby invites prospective vendors to submit a quotation(s) in accordance with the Request for Quotation (RFQ) documents, including General Conditions of Contract (GCC) and the terms as set out in this RFQ.Existing Suppliers: Navigate to the Quantum Supplier Portal (http://supplier.quantum.partneragencies.org/) to log in to the system.New Suppliers: If you are viewing this notice on UNGM, click on "Links" tab >> "Supplier Registration" >> “Go to link” and you will be re-directed to the registration page of the Quantum Supplier Portal. >"Negotiation Document(s)" >>“Go to link”. Please ensure to navigate to "Please click on this link before accessing the Negotiation Document(s) link" - this action needs to be done once to enable the access to the solicitation documents. “UN Women Quantum supplier guideline”.