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Demountable Tents for VVIPs and Kalayaan GPS 2026
NATIONAL HISTORICAL COMMISSION OF THE PHILIPPINES
REQUEST FOR QUOTATION Date: May 22, 2026 RFQ No.: 2026-05-172 The National Historical Commission of the Philippines (NHCP) intends to procure Rental of Demountable Tents for VVIPs and 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 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
Procurement of Brand-New Electric (Motor) Vehicle for use of Provincial Government of Tarlac (Rebid)
PROVINCE OF TARLAC
INVITATION TO BID FOR THE Procurement of Brand-New Electric (Motor) Vehicle for use of Provincial Government of Tarlac (Rebid) 1) The Provincial Government of Tarlac, through the General Fund intends to apply the sum of Three Million Seven Hundred Seventy-Four Thousand Nine Hundred Sixty Pesos Only (Php 3,774,960.00) being the Approved Budget for the Contract for the Procurement of Brand-New Electric (Motor) Vehicle for use of Provincial Government of Tarlac (Rebid). Bids received in excess of the Approved Budget for the Contract shall be automatically rejected at bid opening. 2) The Provincial Government of Tarlac now invites bids for Brand-New Electric (Motor) Vehicle. Delivery of the Goods is required thirty-five (35) calendar days. Bidders should have completed, at least two (2) years 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. Bidding is restricted to Filipino citizens/sole proprietorships, 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 information from Provincial Government of Tarlac and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on 23 May 2026 from the address given below 3/F BAC Office, Provincial Capitol Building, Brgy. San Vicente, Tarlac City, Tarlac upon payment of the applicable fee for the Bidding Documents, pursuant to
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.
EDUCATIONAL SUPPLIES FOR MOOE SECOND QUARTER
BALOCBOCAN ELEMENTARY SCHOOL - KITAOTAO BUKIDNON
No. Quantity Unit Item Description Approved Budget for the Contract 1 16 bottle Alchohol, Ethyl 500 ml 100.00 2 16 gallon Alchohol, Ethyl 1 Gallon 420.00 3 16 bottle ALCOHOL, Ethyl, 68%-72%, 500 ml 120.00 4 16 gallon ALCOHOL, ethyl, 68%-72%, 1 Gallon 420.00 5 16 bottle ALCOHOL, isopropyl, 68%- 72%, 500ml (-5ml) 120.00 6 16 gallon ALCOHOL, isopropyl, 68%-72%, scented, 3.785 liters 455.00 7 16 reams PAPER, MULTICOPY, A4, 80 gsm 200.00 8 100 reams PAPER, MULTICOPY, Legal, 80gsm 230.00 9 100 reams PAPER, Multi-Purpose, A4, 70 gsm 210.00 10 100 reams PAPER, multi-purpose, legal, 70gsm 220.00 11 38 pack TOILET TISSUE PAPER, 2-ply, 100% recycled 120.00 12 38 pack TISSUE, interfolded paper towel 120.00 13 14 jar GLUE, all purpose 90.00 14 14 bottle CLEANER, toilet and urinal 80.00 15 14 can CLEANSER, scouring powder 50.00 16 28 piece DETERGENT BAR, 140g 15.00 17 28 pack DETERGENT POWDER, all-purpose, 1kg 129.00 18 14 can DISINFECTANT SPRAY, aerosol type 800.00 19 14 piece DUST PAN, non-rigid plastic 70.00 20 14 can FLOOR WAX, paste type, red 390.00 21 40 bundle RAGS, all cotton 70.00 22 14 piece DATA FILE BOX 170.00 23 24 piece DATA FOLDER 170.00 24 14 box FASTENER, metal, non-sharp edges 83.41 25 16 piece MARKER, permanent, black, bullet type 50.00 26 16 box PAPER CLIP, vinyl/plastic coated, 33mm 35.00 27 16 box PAPER CLIP, vinyl/plastic coated, 50mm 39.00 28 1 unit CALCULATOR, compact 490.00 29 14 piece SIGN PEN, black 20.26 30 14 piece SIGN PEN, blue 30.00 31 14 piece SIGN PEN, red 30.00
Procurement of Security Services for Salcedo Village for CY 2026
BARANGAY BEL-AIR, MAKATI CITY
Security Services Period of Contract: July 01-December 31, 2026 Security Services (10 security guards) 7 days/8 hours Average per month (Daily Wage) Night Differential (Average per month) 13th month pay (Daily Wage) 5 Day Incentive Pay (Daily Wage) Uniform Allowance AMOUNT DIRECTLY TO GOVERNMENT Retirement Benefit (R.A. 7641) (Daily Wage) SSS Premium (Due to Guard - 13th moth pay) Mandatory Provident Fund (Base on SSS Table) Philhealth (Average per month) Employee's Compensation Pag-Ibig Fund Agency Fee Inclusions: Security Services (10 security guards) Supplies and Equipment of Security Guards Comprehensive Security and Safety Plans Work Schedule/Program Daily Duty Order
Procurement of various laboratory supplies
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
Procurement of Information, Education, and Communication Materials for the Provincial Profiling and Monitoring System
PROVINCE OF TARLAC
INVITATION TO BID FOR THE Procurement of Information, Education, and Communication Materials for the Provincial Profiling and Monitoring System 1) The Provincial Government of Tarlac, through the General Fund intends to apply the sum of Six Million Two Thousand Five Hundred Pesos Only (Php 6,002,500.00) being the Approved Budget for the Contract for the Procurement of Information, Education, and Communication Materials for the Provincial Profiling and Monitoring System. Bids received in excess of the Approved Budget for the Contract shall be automatically rejected at bid opening. 2) The Provincial Government of Tarlac now invites bids for Materials. Delivery of the Goods is required within twenty (20) calendar days. Bidders should have completed, at least two (2) years 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. Bidding is restricted to Filipino citizens/sole proprietorships, 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 information from Provincial Government of Tarlac and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on 23 May 2026 from the address given below 3/F BAC Office, Provincial Capitol Building, Brgy. San Vicente, Tarlac City, Tarlac upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelin
Procurement for the Supply and Delivery of Medicines for CHO 1, 2 and Serbisyo sa Barangay (2nd posting)
CITY OF BOGO, CEBU
TO : ALL BIDDERS WHAT : Schedule for the bid; WHEN : June 15, 2026 @ 9:00 A.M. WHERE : City Planning and Development Office, New Bogo City Hall, Brgy. Cayang, Bogo City, Cebu You are required to bring Universal Serial Bus (USB) Flash Drive.
Provision of Printing Services of IEC on Rice Information Campaign Materials print disseminated
AGRICULTURAL TRAINING INSTITUTE - REGION III
INSTRUCTIONS: 1. Suppliers are required to read the instructions and fill all the blanks properly. 2. Any specifications other than those required/stated in this form shall not be considered in the evaluation of bid. 3. Quotation/s must include all kinds of taxes for the item listed hereunder, including delivery charges. 4. Always indicate the brand name/model of the offered item(s) or product. 5. Price quotation(s) submitted shall be valid THIRTY (30) days from the deadline for submission of quotations. 6. Terms of Payment within – Thirty (30) days from delivery of item/s. 7. Quotation(s)/ Proposal(s) shall be submitted or e-mail in this address: Agricultural Training Institute Regional Training Center III Gov't Complex, San Ramon, Dinalupihan, Bataan Deadline of Submission is on: 5/26/26 9:00AM Email Address: rtc3.bac@ati.da.gov.ph 8. The bidder is required to affix his/her signature, across the flap of the sealed envelope *for manual submission. 9. Awarding shall be done by lot. The ATI RTC III assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the quotation. NOTICE/ANNOUNCEMENT DA ATI - RTC III 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 OF THIS KIND SHALL BE REPORTED IMMEDIATELY TO THE OFFICE OF THE DA SECRETARY OF THE NATIONAL BUREAU OF INVESTIGATION FOR ENTRAPMENT AND PROPER INVESTIGATION."
Procurement of 1 LOT CATERING SERVICES (YOUTH LEADERSHIP SUMMIT (2ND QUARTER))
MUNICIPALITY OF STA.CRUZ, DAVAO DEL SUR
**SEE UPLOADED RFQ** REPUBLIC OF THE PHILIPPINES Province of Davao del Sur MUNICIPALITY OF SANTA CRUZ -- oOo -- NOTICE FOR NEGOTIATED PROCUREMENT Small Value Procurement of 1 LOT CATERING SERVICES (YOUTH LEADERSHIP SUMMIT (2ND QUARTER)) The Municipality of Sta.Cruz, Davao del Sur, through the General Fund of the Local Government Unit intends to apply the sum of Two Hundred Thousand Peso(S) (Php 200,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of 1 Lot Catering Services (YOUTH LEADERSHIP SUMMIT (2ND QUARTER)) /26-0720. Financial proposals received in excess of the ABC of each lot/entire project and/or the cost per item, shall not be accepted. In view of this, the Municipality of Sta.Cruz invites all interested suppliers to submit/email quotations for the above-cited project starting May 23, 2026 until May 26, 2026. Please submit/email your quotation on or before May 26, 2026 at 9:30AM to the Bids and Awards Committee (BAC) Secretariat. ITEM NO. QTY UNIT ITEMS Approved Budget for the Contract (ABC) 1.) 500 PAX 1 LOT CATERING SERVICES 200,000.00 SUPPLIES AND DELIVERY OF MEALS: AM SNACKS - SANDWICH, JUICE TETRA PACK, BOTTLED WATER 350ML LUNCH - CHOPSUEY, FISH FILLET, BEEF STEAK, RICE, SOFTDRINKS 190ML, BOTTLED WATER 350ML PM SNACKS - PANCIT AND SOFTDRINKS 190ML, BOTTLED WATER 350ML FOOD ITEMS MUST BE FRESH, PROPERLY PACKED/SEALED, AND FREE FROM CONTAMINATIONS MUST ADD GARBAGE BAGS FOR COLLECTION OF RUBISH TOTAL 200,000.00 The opening of quotations is hereby scheduled on May 26, 2026 at 9:40AM at the Office of the BAC Secretariat, Municipal Hall, Sta.Cruz, Davao del Sur. The Municipality of Sta.Cruz, Davao del Sur reserves the right to accept or reject any Bid/quotation at any time prior to contract award, without thereby incurring any liability to the affected Bidder/Suppliers. For further information, please refer to: Ommi Kharzom L. Buat BAC Secretariat 0910 765 0089 bac5stacruz@gmail.com ENGR. RAY R. SEAL
S/D OF FIVE (5) ROLLS TRAPAL 8FT (100M) AND THIRTY FIVE (35) OTHER LI OF 501CEB, CER, PA (PhP 496,018.00)
107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
OTHER SUPPLIES & MATERIALS EXPENSES
IMPROVEMENT OF BARANGAY PATHWAY
BARANGAY PINAGSAKAYAN - CALAUAG, QUEZON
PORTLAND CEMENT CONCRETE PAVEMENT
Procurement of Supply and delivery of various office supplies
MINSTRY OF ENVIRONMENT AND NATURAL RESOURCES & ENERGY - BAN
Please see attached request for quotation
Procurement of Security Services for Bel-Air Village for CY 2026
BARANGAY BEL-AIR, MAKATI CITY
Security Services Period of Contract: July 01-December 31, 2026 Day Shift (20 personnel) & Night Shift (15 personnel) 7 days/8 hours Average per month (Daily Wage) Night Differential (Average per month) 13th month pay (Daily Wage) 5 Day Incentive Pay (Daily Wage) Uniform Allowance AMOUNT DIRECTLY TO GOVERNMENT Retirement Benefit (R.A. 7641) (Daily Wage) SSS Premium (Due to Guard - 13th moth pay) Mandatory Provident Fund (Base on SSS Table) Philhealth (Average per month) Employee's Compensation Pag-Ibig Fund Agency Fee Inclusions: Security Services (35 security guards) Supplies and Equipment of Security Guards Comprehensive Security and Safety Plans Work Schedule/Program Daily Duty Order
Procurement of Card Printer, Ribbon and PVC Card for the Provincial Profiling and Monitoring System
PROVINCE OF TARLAC
INVITATION TO BID FOR THE Procurement of Card Printer, Ribbon and PVC Card for the Provincial Profiling and Monitoring System 1) The Provincial Government of Tarlac, through the General Fund intends to apply the sum of Eight Million Ten Thousand Pesos Only (Php 8,010,000.00) being the Approved Budget for the Contract for the Procurement of Card Printer, Ribbon and PVC Card for the Provincial Profiling and Monitoring System. Bids received in excess of the Approved Budget for the Contract shall be automatically rejected at bid opening. 2) The Provincial Government of Tarlac now invites bids for Card Printer, Ribbon and PVC Card. Delivery of the Goods is required ten (10) calendar days. Bidders should have completed, at least two (2) years 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. Bidding is restricted to Filipino citizens/sole proprietorships, 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 information from Provincial Government of Tarlac and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on 23 May 2026 from the address given below 3/F BAC Office, Provincial Capitol Building, Brgy. San Vicente, Tarlac City, Tarlac upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amo
Purchase of construction supplies and materials
TUDING ELEMENTARY SCHOOL
Please see attached RFQ
Purchase of Office Supplies
BARANGAY AGUILA, SAN JOSE, BATANGAS
Reference No. PR No. 2026-05-02 Contract Name: Supply and Delivery of Office Supplies at Barangay Aguila, San Jose, Batangas Source of Fund: General Fund-MOOE-Supplies and Materials Expenses-Office Supplies Expenses-Annual Budget 2026 Item No./Item Description/Qty/Unit 1. DOUBLE A BOND PAPER A4 80GSM - 88 Reams 2. DOUBLE A BOND PAPER LONG 70GSM - 10 Reams 3. FOLDER BLUE LONG - 150 Pcs 4. FOLDER WHITE LONG - 500 Pcs 5. BROWN ENVELOPE SHORT - 50 Pcs 6. BROWN ENVELOPE LONG - 50 Pcs 7. EXPANDED FOLDER LONG BLUE - 30 Pcs 8. YELLOW PAPER - 32 Pads 9. VALIANT RECORD BOOK 200 PAGES - 15 Pcs 10. EPSON INK 003 BLACK - 10 Btls 11. EPSON INK 003 YELLOW - 10 Btls 12. EPSON INK 003 MAGENTA - 8 Btls 13. EPSON INK 003 CYAN - 8 Btls 14. BALLPEN BLACK PANDA (12PC PER BOX) - 6 Boxes 15. GEL SIGN PEN 0.5MM BLACK (12PC PER BOX) - 1 Box 16. MONGOL 2 PENCIL (12PC PER BOX) - 7 Boxes 17. STAPLE WIRE #35 - 4 Boxes 18. ELMER’S GLUE ALL PURPOSE 130G - 4 Pcs 19. GLUE STICK 36G - 2 Pcs 20. CORRECTION TAPE - 40 Pcs 21. STICKER PAPER WHITE A4 SIZE MATTE - 10 Packs 22. STAMP PAD INK - 1 Pc 23. BINDER PAPER CLIPS 41MM - 1 Box 24. SCOTCH TAPE 1’’ - 6 Rolls 25. STICKY NOTES - 3 Packs 26. PAPER CLIP SMALL - 15 Boxes 27. FASTERNER COLORED - 15 Boxes 28. TRODAT DATER CUSTOMIZED SELF INKING STAMP - 1 Pc 29. WHITE MAILING ENVELOPE LONG (500 PCS) - 1 Box
PROCUREMENT OF VARIOUS OFFICE SUPPLIES FOR THE SECOND QUARTER OF MANTANGALE SENIOR HIGH SCHOOL
DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL
PROCUREMENT OF VARIOUS OFFICE SUPPLIES FOR THE SECOND QUARTER OF MANTANGALE SENIOR HIGH SCHOOL SPECIAL INSTRUCTIONS: THIS IS A SCHOOL PROCUREMENT. PLEASE GET REQUEST FOR QUOTATIONS (RFQ) TO MANTANGALE SENIOR HIGH SCHOOL, WITH SCHOOL ADDRESS, MANTANGALE, BALINGOAN, MISAMIS ORIENTAL FOR MORE INFORMATION ON THIS PROCUREMENT, PLEASE CONTACT THE FOLLOWING: ALMARIE H. EDULSA Administrative Assistant II 09171709154 DETAILS: 1 . 2 GALLON ALCOHOL, ETHYL, 1 GALLON ,ABC: P 724.90 2 . 48 PIECES SIGN PEN, EXTRA FINE TIP, BLACK ,ABC: P 1,301.28 3 . 50 PIECES SIGN PEN, FINE TIP, RED ,ABC: P 1,545.50 4 . 5 PACK BATTERY, DRY CELL, SIZE AA ,ABC: P 104.00 5 . 5 PACK BATTERY, DRY CELL, SIZE AAA ,ABC: P 93.05 6 . 14 PIECES BROOM (WALIS TAMBO) ,ABC: P 1,773.38 7 . 48 BOTTLE CLEANER, TOILET BOWL & URINAL ,ABC: P 2,026.56 8 . 5 PIECES DETERGENT BAR ,ABC: P 47.40 9 . 32 POUCH DETERGENT POWDER, ALL PURPOSE ,ABC: P 1,756.48 10 . 32 CANS FLOOR WAX, PASTE TYPE, RED ,ABC: P 10,061.12 11 . 17 KILO RAGS ,ABC: P 1,327.87 12 . 10 PIECES PHILIPPINE NATIONAL FLAG ,ABC: P 2,891.10 13 . 3 UNIT ELECTRIC FAN, STAND TYPE ,ABC: P 4,750.20 14 . 16 BOTTLE GLUE, ALL PURPOSE ,ABC: P 1,009.12 15 . 4 PIECES RULER, PLASTIC, 450 MM ,ABC: P 80.92 16 . 16 BOX CLIP, BACKFOLD, 25MM ,ABC: P 318.56 17 . 16 BOX CLIP, BACKFOLD, 32MM ,ABC: P 469.60 18 . 32 PIECES CORRECTION TAPE ,ABC: P 623.36 19 . 1 BOX ENVELOPE, MAILING ,ABC: P 467.42 20 . 16 BOX FASTENER METAL, NON-SHARP EDGES ,ABC: P 1,536.96 21 . 3 PACK FOLDER WITH TAB, A4 ,ABC: P 1,155.87 22 . 3 PACK FOLDER WITH TAB, LEGAL ,ABC: P 1,260.39 23 . 16 SET MARKER, FLOURESCENT ,ABC: P 505.12 24 . 16 PIECES MARKER, PERMANENT BLACK ,ABC: P 253.28 25 . 16 BOX PAPER CLIP, VINYL PLASTIC COATED, JUMBO, 50MM ,ABC: P 312.48 26 . 10 PIECE STAPLER, STANDARD TYPE ,ABC: P 2,005.60 27 . 4 PIECE STAPLE REMOVER, PLIER -TYPE ,ABC: P 143.56 28 . 65 REAMS PAPER, MULTICOPY A4 ,ABC: P 13,900.90 29 . 20 REAMS PAPER. MULTICOPY, LEGAL ,ABC: P 4,552.80 30 . 1 BOX PAPER, PARCHMENT ,ABC: P 156.52 31
Procurement for the Supply and Delivery of Materials for TECHVOC Education Livelihood and Competency Assessment
CITY OF BOGO, CEBU
TO : ALL BIDDERS WHAT : Schedule for the bid; WHEN : June 15, 2026 @ 9:00 A.M. WHERE : City Planning and Development Office, New Bogo City Hall, Brgy. Cayang, Bogo City, Cebu You are required to bring Universal Serial Bus (USB) Flash Drive.
Procurement of FLOOR MOUNTED SPLIT TYPE (PURCHASE OF FLOOR MOUNTED SPLIT TYPE AIRCONDITION WITH INSTALLATION - SOUTH)
MUNICIPALITY OF STA.CRUZ, DAVAO DEL SUR
**SEE UPLOADED RFQ** REPUBLIC OF THE PHILIPPINES Province of Davao del Sur MUNICIPALITY OF SANTA CRUZ -- oOo -- NOTICE FOR NEGOTIATED PROCUREMENT Small Value Procurement of FLOOR MOUNTED SPLIT TYPE (PURCHASE OF FLOOR MOUNTED SPLIT TYPE AIRCONDITION WITH INSTALLATION - SOUTH) The Municipality of Sta.Cruz, Davao del Sur, through the Special Education Fund of the Local Government Unit intends to apply the sum of One Hundred Thirty Two Thousand Five Hundred Peso(S) (Php 132,500.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of Floor Mounted Split Type (PURCHASE OF FLOOR MOUNTED SPLIT TYPE AIRCONDITION WITH INSTALLATION - SOUTH) /26-0619. Financial proposals received in excess of the ABC of each lot/entire project and/or the cost per item, shall not be accepted. In view of this, the Municipality of Sta.Cruz invites all interested suppliers to submit/email quotations for the above-cited project starting May 23, 2026 until May 26, 2026. Please submit/email your quotation on or before May 26, 2026 at 9:30AM to the Bids and Awards Committee (BAC) Secretariat. ITEM NO. QTY UNIT ITEMS Approved Budget for the Contract (ABC) 1.) 1 UNIT FLOOR MOUNTED SPLIT TYPE AIRCONDITION (WITH INSTALLATION) 132,500.00 SPECS: 3.0HP FLOOR MOUNTED SLIM TYPE INVERTER R410A 230V / SINGLE PHASE / 60 HZ AIRCON INCLUDING COST OF LABOR AND MATERIALS FOR THE INSTALLATION OF FIRST 10FT. COPPER TUBE, STEEL SUPPORT BRACKET, SUPPLY OF SAFETY BREAKER 20AMP WITH WATERPROOF ENCLOSURE, COMMUNICATION WIRING FROM FCU TO ACCU, TESTING AND COMMISIONING OF AIRCON TOTAL 132,500.00 The opening of quotations is hereby scheduled on May 26, 2026 at 9:40AM at the Office of the BAC Secretariat, Municipal Hall, Sta.Cruz, Davao del Sur. The Municipality of Sta.Cruz, Davao del Sur reserves the right to accept or reject any Bid/quotation at any time prior to contract award, without thereby incurring any liability to the affected Bidder/Suppliers. For further information,
MO-Peace & Order - Food Supplies for PNP, AFP, BFP Central Station & Sub Station & PCG for the Month of June 2026
MUNICIPALITY OF HINATUAN , SURIGAO DEL SUR
Please see attached RFQ ABC: P 118,330.00
Procurement of Services for Medical and Dental Services for CY 2026
BARANGAY BEL-AIR, MAKATI CITY
Breakdown of Retainers Fee: Doctor's Fee at Salcedo Velasquez Park Doctor's Fee at Bel-Air Clinic Dentist at Salcedo Velasquez Park Dentist at Bel-Air Clinic Nurse at Salcedo Velasquez Park Nurse at Bel-Air Clinic Dental Assistant at Bel-Air Clinic Retainer Fee for Medical and Dental Services
Supply/ Delivery of One (1) unit Tri-Wheel Motorcycle Used for Mother and Child before and after delivery (PR# 2026-05-0474)
MUNICIPALITY OF TRENTO, AGUSAN DEL SUR
NOTICE TO BIDDERS Sealed proposals plainly marked "Proposal for Supply/ Delivery of One (1) unit Tri-Wheel Motorcycle Used for Mother and Child before and after delivery (PR# 2026-05-0474). Subject to the terms and conditions set forth in the updated IRR of RA 9184 under "Goods", Sealed Bids will be received in the Office of Bids and Awards Committee, this municipality on or before 10:00am, June 4, 2026 and thereafter publicly opened in the presence of the members of the BAC, observers and bidder's representatives. Qty. Unit DESCRIPTION 1 unit Tri-Wheel Motorcycle Specifications: (Passenger Variant): Engine Type: 4-stroke, forced air & oil-cooled, DTS-I engine Engine Displacement (CC): 236.22 cc Transmission: constant mesh, 4 forward + 1 reverse Fuel Tank Capacity: 8 liters (petrol) + 1.5 liters reserve Suspension: Indefendent trailing arm with helical spring & hydraulic damper Dimension: 2825mm (length) x 130mm (width) x 1780mm (height)
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES AND EQUIPMENT TO CAINTA ELEMENTARY SCHOOL
CAINTA ELEMENTARY SCHOOL - CAINTA RIZAL
1 Unit Laptop, 13th Gen i5 processor; 16GB DDR4 RAM and 512GB SSD; 2 pc Puncher, 2 Hole, Medium size 3 pc Stapler, with remover, no.35 4 box Staple wire, No. 35, 5000pcs/box 5 pack Assorted Colored paper, 80gsm, 250pcs long (8.5x13) 6 pc Tape Dispenser, Medium size, 6.5 inch 7 pc Scotch Tape, clear, 1" 8 pc White board Eraser, 125x50x26mm, w/ magnetic attach 9 pc White board Marker fine, black 10 pc White board Marker Ink refill, 30ml, Black 11 pc Glue, Multi-purpose, 240g 12 pc Correction tape big, 30m 13 roll Cartolina Assorted Light colors, 22.5x28.5, 30sheet/roll 14 ream Bondpaper A4, 70gsm 500sheets white 15 ream Bondpaper Long, 70gsm 500sheets white 16 pc cutter knife big 17 pcs powdered detergent, 1kg 18 pcs Hand Soap (Bar antibacterial-135 grams)
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