Tenders

Aircraft Maintenance Service

305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Please quote your lowest price on the items listed on the attached files, subject to the following conditions and submit your quotation duly signed by you or your representative not later than 260900H May 2026.

Purchase of Medicines

MUNICIPALITY OF ISABELA, NEGROS OCCIDENTAL

NO QTY UNIT ITEM DESCRIPTION 1 20 box Acetylcysteine 200 mg Oral Powder Sachet (10'S) 2 80 box Acetylcysteine 600mg Effervescent Tablet (10'S) 3 10 box Aciclovir 400mg (30's) 4 50 bot Amoxicillin Syrup 5 70 bot Ascorbic Acid Drops 6 70 bot Ascorbic Acid (Vitamin C) 100 mg/5 mL, 60 7 15 box Atorvastatin 80 mg (100's) 8 50 box Azithromycin 500 mg (3's) 9 20 box Betahistine 16 mg Tablet (100's) 10 12 box Biperiden 2 mg Tablet (100's) 11 20 bot Cefixime 100 mg/5ml Suspension 12 20 box Cefixime 200 mg Capsule (100's) 13 80 box Cefuroxime 500 mg Tablet (10's) 14 20 box Cetirizine 10mg (100's) 15 30 bot Cetirizine 2.5 mg/mL, 10 mL Oral Drops 16 30 bot Cetirizine 5 mg/5 mL, 30 mL Syrup Bottle 17 5 box Cinnarizine 25 mg Tablet (100's) 18 20 box Clarithromycin 500 mg Tablet (100's) 19 20 box Clindamycin 300 mg Capsule (100's) 20 20 box Clonidine 75 mcg Tablet (100's) 21 20 bot Cloxacillin 250 mg/5 mL, 60 mL Oral Suspension 22 10 bot "Co-Amoxiclav (Amoxicillin + Clavulanic Acid) 400 mg + 57 mg/5 mL, 70 mL Oral Suspension Bottle " 23 10 bot Co-Amoxiclav (Amoxicillin + Clavulanic Acid) 312.5 Oral Suspension 24 230 box Co-Amoxiclav (Amoxicillin + Clavulanic Acid) 625 tab (14's) 25 50 bot Diphenhydramine Syrup 26 5 box Eperisone 50 mg Tablet (30's) 27 10 box Febuxostat 80mg (100's) 28 20 box Febuxostat 40mg (100's) 29 30 box Ferrous Sulfate + Folic Acid Cap (100's) 30 20 box Fenofibrate 200mg (100's) 31 6 box Fluphenazine (5's) 32 5 box Glimeperide 2mg (100's) 33 10 tube Hydrocortisone 1%, 10 g Cream Tube 34 10 box Lagundi 300mg tab (100s) 35 20 box Levocetirizine + Montelukast (10mg/5mg) 30's 36 20 box Losartan 50mg + Amlodipine 5mg tab (100's) 37 25 box Losartan Potassium 100mg (100s) 38 35 bot Metronidazole 125mg/5ml Susp 39 15 tube Miconazole Cream 40 50 box MTV + Iron Cap (100's) 41 40 bot MTV + Iron Syrup 42 20 tube Mupirocin Ointment 43 5 box Naproxen Sodium Tab 275mg (100s) 44 10 box Omeprazole 40 mg Capsule (100's) 45 10 box Pantoprazole Domperidone (40mg/30mg) 30's 46 20

Supply and Delivery of LED Bulbs and Cable Ties for Kalayaan GPS 2026

NATIONAL HISTORICAL COMMISSION OF THE PHILIPPINES

REQUEST FOR QUOTATION Date: May 22, 2026 RFQ No.: 2026-05-175 The National Historical Commission of the Philippines (NHCP) intends to procurement Supply and Delivery of LED Bulbs and Cable Ties for Kalayaan GPS 2026, through Small Value Procurement of the Implementing Rules and Regulations of Republic Act No. 12009. Please submit your duly signed quotation by email or to the Property Section, Ground Floor, NHCP Bldg., T.M. Kalaw St., Ermita, Manila on or before May 28, 2026, 9:00 am, subject to compliance with the Terms and Conditions provided on this Request for Quotation (RFQ). Interested service providers shall also submit a copy of the following documents along with the quotation on or before the above-mentioned deadline for submission of quotation: a. PhilGEPS Registration Number b. Mayor/Business Permit c. SEC/DTI Certification d. BIR Certificate of Registration e. Tax Clearance Certificate f. Omnibus Sworn Statement using GPPB-Prescribed Format, (for ABCs above ₱50,000.00) For any clarification, you may contact us at Telephone No. (02) 5335-1200 loc 130 or email at property@nhcp.gov.ph. AR. REYNALDO S. LITA Chairperson Bids of Awards Committee

PURCHASE OF MULTIMEDIA EQUIPMENT

BARANGAY ORTIZ, NAGUILIAN, LA UNION

BUDGET IS BELOW 100K

MO-Peace & Order - Fuel for PNP, AFP, BFP Central Station & Sub Station, PCG & DILG for the Month of June 2026

MUNICIPALITY OF HINATUAN , SURIGAO DEL SUR

Please see attached RFQ ABC: P 199,920.00

Supply and Delivery of Personal Protective Equipment

MUNICIPALITY OF MALAY, AKLAN

1. Leather Gloves = 6 pairs 2. Specialized Underwater Personal Protective Equipment= 1 unit Sensors: Digital compass, accelerometer, temperature gauge, and light sensors Alarms: Audible and visual alerts for ascent rate, decompression, and battery *PPE for disaster response, emergency operations, and underwater safety.

Office Equipment Supplies and Consumable

405TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

2 roll acetate & 79 Others

Talimundoc ES - Procurement of Office and School Supplies and Consumables for the month of July, 2026

TAPULAO ELEMENTARY SCHOOL

Procurement of Office and School Supplies and Consumables Request of Teaching and Non-Teaching Personnel of Talimundoc Elementary School

S/D OF TWENTY (20) EA TWO DOOR STEEL CABINET AND ONE (1) OTHER LI OF LRR, PA (PhP 237,500)

107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

FURNITURE AND FIXTURE

Procurement of Supply and delivery of Office equipment and consumables

MINSTRY OF ENVIRONMENT AND NATURAL RESOURCES & ENERGY - BAN

Office equipment for Biodiversity Ecosystem Research Development Services

Rental and Installation of Portalets for Kalayaan 2026

NATIONAL HISTORICAL COMMISSION OF THE PHILIPPINES

REQUEST FOR QUOTATION Date: May 22, 2026 RFQ No.: 2026-05-174 The National Historical Commission of the Philippines (NHCP) intends to procurement Rental and Installation of Portalets for Kalayaan 2026, through Small Value Procurement of the Implementing Rules and Regulations of Republic Act No. 12009. Please submit your duly signed quotation by email or to the Property Section, Ground Floor, NHCP Bldg., T.M. Kalaw St., Ermita, Manila on or before May 28, 2026, 9:00 am, subject to compliance with the Terms and Conditions provided on this Request for Quotation (RFQ). Interested service providers shall also submit a copy of the following documents along with the quotation on or before the above-mentioned deadline for submission of quotation: a. PhilGEPS Registration Number b. Mayor/Business Permit c. SEC/DTI Certification d. BIR Certificate of Registration e. Tax Clearance Certificate f. Omnibus Sworn Statement using GPPB-Prescribed Format, (for ABCs above ₱50,000.00) For any clarification, you may contact us at Telephone No. (02) 5335-1200 loc 130 or email at property@nhcp.gov.ph. AR. REYNALDO S. LITA Chairperson Bids of Awards Committee

TRAINING FOR DISASTER PREPAREDNESS AND RESPONSE

BARANGAY ORTIZ, NAGUILIAN, LA UNION

BUDGET IS BELOW 100K

Office Equipment Supplies and Consumable

405TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

22 can Air freshner 320ml & 61 Others

S/D OF SEVENTEEN (17) LIT CHANGE DIFFERENTIAL OIL AND TWENTY SIX (26) OTHER LI OF LRR, PA (PhP 599,500.00)

107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

R&M OF MOTOR VEHICLE

Rental and Assembly of Modular Exhibition Booths for the Kalayaan 2026 Government Programs and Services

NATIONAL HISTORICAL COMMISSION OF THE PHILIPPINES

REQUEST FOR QUOTATION Date: May 22, 2026 RFQ No.: 2026-05-173 The National Historical Commission of the Philippines (NHCP) intends to procure Rental and Assembly of Modular Exhibition Booths for the Kalayaan 2026 Government Programs and Services through Small Value Procurement of the Implementing Rules and Regulations of Republic Act No. 12009. Please submit your duly signed quotation by email or to the Property Section, Ground Floor, NHCP Bldg., T.M. Kalaw St., Ermita, Manila on or before May 28, 2026, 9:00 am, subject to compliance with the Terms and Conditions provided on this Request for Quotation (RFQ). Interested service providers shall also submit a valid and updated copy of the following documents along with the quotation on or before the above-mentioned deadline for submission of quotation: a. PhilGEPS Registration Number b. Mayor’s/Business Permit c. SEC or DTI Registration Certificate d. BIR Certificate of Registration e. Tax Clearance Certificate f. Omnibus Sworn Statement using GPPB-Prescribed Format, (for ABCs above ₱50,000.00) For any clarification, you may contact us at Telephone No. (02) 5335-1200 loc 130 or email at property@nhcp.gov.ph. AR. REYNALDO S. LITA Chairperson Bids of Awards Committee

IMPROVEMENT & REHABILITATION SLOPE PROTECTION / RIPRAP

BARANGAY SAN LUIS SAN JOAQUIN ILOILO

One (1) job furnishing Labor and Materials for the IMPROVEMENT & REHABILITATION SLOPE PROTECTION / RIPRAP.

Aircraft Maintenance Service

305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Please quote your lowest price on the items listed on the attached files, subject to the following conditions and submit your quotation duly signed by you or your representative not later than 260900H May 2026.

Procurement of 50 tanks LPG gas refill

DEPARTMENT OF AGRICULTURE - REGION X

Please download Associated Components “Request for Quotation” at www.philgeps.gov.ph or www.cagayandeoro.da.gov.ph & send your sealed quotation with signature by fastest means or drop your sealed quotation with signature reflecting PR Number at the quotation box provided by BAC

PROPOSED PEREMETER FENCE REHABILITATION & SOLAR LIGHTNING INSTALLATION (Portion Only) Barangay, Campo 8

BARANGAY CAMPO 8, TOLEDO CITY

Office Equipment Supplies and Consumable

405TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

27 can Air freshner 320ml & 53 Others

Invitation to Bid for the Supply and Delivery of Materials for the Installation of 500 Units Solar Lights in all 20 Barangays of Daanbantayan, Cebu

MUNICIPALITY OF DAANBANTAYAN, CEBU

Republic of the Philippines Province of Cebu MUNICIPALITY OF DAANBANTAYAN Bids and Awards Committee E-mail address: bac.daanbantayan@gmail.com Invitation to Bid for the Supply and Delivery of Materials for the Installation of 500 Units Solar Lights in all 20 Barangays of Daanbantayan, Cebu 1) The Municipality of Daanbantayan, through the Financial Assistance (Province of Cebu) intends to apply the sum of Ten Million Pesos Only (P 10,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Materials for the Installation of 500 Units Solar Lights in all 20 Barangays of Daanbantayan, Cebu with project Identification No. PB-2026-06-17. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Daanbantayan now invites bids for Supply and Delivery of Materials for the Installation of 500 Units Solar Lights in all 20 Barangays of Daanbantayan, Cebu using the Competitive Bidding. Delivery of the Goods is required July 2026. Bidders should have completed, at least 30 days from the date of submission and receipt of bids, contracts 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 competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. The award criterion and the manner of bid opening shall be based on the Lowest Calculated and Responsive Bid (LCRB). Bidding is restricted to Filipino citizens/sole proprietorship, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further informati

Supply, Delivery and Installation of Modular Work Station and System Furniture for the use of the City Budget Office (SVP2026-05-180)

CITY OF PASAY

The Pasay City Government – City Budget Office and in accordance with the provisions of RA12009 and its Implementing Rules and Regulations, intends to apply the sum of One Million Six Hundred Thousand Seven Hundred Twelve Pesos and 19/100 Only (Php 1,600,712.19) being the Approved Budget for the Contract (ABC) for the project: “Supply, Delivery and Installation of Modular Work Station and System Furniture for the use of the City Budget Office” chargeable against the General Fund CY2026 & Continuing Appropriation Supplemental Budget No. 7 CY2025 as per Ordinance No. 08-18, S2025. The Pasay City Government BAC now requests the quotation for the project: “Supply, Delivery and Installation of Modular Work Station and System Furniture for the use of the City Budget Office”. Quotation received in excess of the ABC shall be automatically rejected at the opening of price quotations. Please submit your duly signed quotations/proposals not later than May 28, 2026 at 10:00am for the item described above, subject to the Terms and Conditions provided with this Request for Quotation (RFQ). A copy of your mayor’s / business permit, PhilGEPS registration number, income/ business tax return, Warranty/Security Certificate (if applicable) and Omnibus Sworn Statement (GPPB Format, notarized) are also required to be submitted along with your quotation/proposal. Quotations may be submitted manually in a sealed envelope and drop in the box located at the Bids and Awards Conference Room, Rm. 213, 2nd Floor, Pasay City Hall Building, or through email (PDF Format) at the address and contact numbers indicated below. Interested service provider may obtain further information from Ms. MARGARITA G. IGNACIO, Head – BAC Secretariat at telephone numbers 888-PASAY (72729), local numbers 1274, 1281, 1282 or email address: bacsec@pasay.gov.ph, bacsecpasay2@gmail.com, bacsecpasay@gmail.com.

S/D OF TWO (2) EA MFF NAVIGATION BOARD AND TWENTY THREE (23) OTHER LI OF LRR, PA (PhP 727,151.00)

107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

SEMI-EXPANDABLE MILITARY, POLICE AND SECURITY EQUIPMENT

EDUCATIONAL SUPPLIES FOR MOOE SECOND QUARTER BALOCBOCAN ES SVP

BALOCBOCAN ELEMENTARY SCHOOL - KITAOTAO BUKIDNON

No. Quantity Unit Item Description Approved Budget for the Contract 1 2 UNIT SMART TELEVISION 25,000.00 2 1 UNIT HD CAMERA 12,000.00 3 20 PCS LED BULB 90.00 4 14 REAM CONSTRUCTION PAPER LONG 310.00 5 14 PCS CARTOLINA 10.00 6 28 BOX FLOORWAX CARTOON 30.00 7 28 CAN FLORWAX PASTE 330.00 8 42 BOTTLE INK COLORED 003 4 COLORS 350.00 9 3 UNIT PRINTER 3 IN1 13,000.00 10 42 BOTTLE GLUE PASTE 75.00 11 16 piece Parchment Paper 80.00 12 16 piece Photopaper 60.00 13 32 can Floorwax 900g 350.00 14 16 piece Urinal Cleaner 75.00 15 14 can Paints Enamel 980.00 16 14 can Paints Water Based , LATEX 890.00 17 14 piece Insecticides 250.00 18 14 PCS Cartolina 10.00 19 140 bundle Board Paper / WorX A4 45.00 20 20 bundle Folder A4 Brown 600.00 21 20 bundle Folder Long Brown 600.00 22 20 piece Scissor, Heavy Duty 75.00 23 20 box Staple Wire , 26/6 75.00 24 1 mtrs PDX Wire 50mtrs 1,000.00 25 1 unit Steel Cabinet 15,000.00 26 1 unit Office Table 6,000.00 27 3 unit Swivel/Office Chair 1,500.00 28 1 unit Conference Table 5,000.00 29 16 bottle Elmbers Glue 150.00 30 14 piece Duct Tape Black 135.00 31 14 piece Duct Tape Red 135.00 32 14 piece Duct Tape Blue 135.00 33 1 unit Laptop i5 35,000.00 34 3 piece Key Small, Med, Big Sizes 300.00 35 14 can Paint White , LATEX, ENAMEL Gal 900.00 36 14 can Paint Colored, LATEX, ENAMEL Liter 850.00 37 14 can Paint Liter , LATEX, ENAMEL 850.00 38 14 can Paint Liter LATEX,, ENAMEL 1/4 200.00 39 14 can Tinting Colors , LATEX liter 350.00 40 14 can Tinting Colors, ENAMEL liter 350.00 41 16 piece Outlet 650.00 42 16 piece Electrical Tape (3M brand) 180.00 43 16 mtrs Insulator 65.00 44 28 set Printer Ink 003 Colored 1,300.00 45 28 bottle Printer Ink 003 Black 450.00 46 4 piece Pale Big 160 Liters 550.00 47 1 piece Dish Cabinet 4,500.00 48 1 piece Rice Cooker Big 3,000.00 49 24 piece Glass Plates 100.00 50 24 piece Drinking Glass 45.00 51 10 piece Big Plate 120.00 52 24 piece Gold Spoon 25.00 53 24 piece Gold Fork 25.00 54 4 piece Ink Brother 450.00 55 16 piece Reco