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.

1 1 lot Catering Services (Attached Terms and Conditions)

PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Purchase of supplies and materials for the Tile works, electrical works and Plumbing works, Grade 5 classroom repair, Brigada Eskwela activities.

TUDING ELEMENTARY SCHOOL

Please see attached RFQ

CIT Circuit Boards and Microprocessor

NEGROS ORIENTAL STATE UNIVERSITY - GUIHULNGAN

1. 1 unit FET Fundamental Circuit Board Specifications: The Board consists of the following built-in parts: 0 to 20V DC at 50mA, variable Power Supply. 0 to 12V DC at 50mA, variable Power Supply. Two Digital Voltmeter DC 3½ Digit Having range of 0- 20V. Digital Current meter DC 3½ Digit Having range of 0-20mA Sine Wave Oscillator 15Hz to 150KHz in four ranges with amplifier & amplitude adjustable. Three decade resistances bank in steps of 1K, 10K & 100K per steps total step 30. Field Effect Transistor (FET). Four capacitors. Five resistances. Mains ON/OFF switch, Fuse and Jewel light. The unit is operative on 230V ±10% at 50Hz AC Mains. Good Quality, reliable terminal/sockets are provided at appropriate places on panel for connections /observation of waveforms. Strongly supported by detailed Operating Instructions, giving details of Object, Theory, Design procedures, Report Suggestions and Book References. Weight : 4.200 Kg Dimension : W 415 x H 165 x D 315 List of Accessories: Patch cords 4 mm length 50cm Red......06 Patch cords 4 mm length 5cm Black......06 Warranty: 1 year 2. 1 unit Operational Amplifier Circuit Board Specifications: Feature The board consists of the following built-in parts: IC Regulated D.C. Power Supply. Continuously variable D.C. Power Supply. Two OP-Amp IC. Transistor, 5 diodes, 2 zener diodes, 28 resistors, 8 capacitors, one LED, one lamp. Mains ON/OFF switch, fuse and Neon Indicator are provided. General Feature The unit is operative on 230V, 50Hz A.C. Adequate no. of patch cords stackable from rear both ends 4mm spring loaded plug length ½ metre. Good Quality, reliable terminal/sockets are provided at appropriate places on panel for connections/ observation of waveforms. Strongly Supported by Detailed operating Instructions, giving details of Object, Theory, Design procedures, Report Suggestions and Book References. General Feature The unit is operative on 230V, 50Hz A.C. Adequate no. of patch cords stackable from rear both ends 4mm sprin

INSTALLATION OF SOLAR LIGHTS PUROK 5

BARANGAY TAA, BONTOC, SOUTHERN LEYTE

Republic of the Philippines Province of Southern Leyte MUNICIPALITY OF BONTOC Invitation to Bid for INSTALLATION OF SOLAR LIGHTS PUROK 5 AT BARANGAY TAA, BONTOC SO. LEYTE 1. Barangay Taa through 20% budget, intends to apply the sum of One Hundred Fifty Thousand Pesos (Php 150,000.00) being the Approved Budget for the Contract (ABC) to payments under the INSTALLATION OF SOLAR LIGHTS PUROK 5 at Barangay Taa, Bontoc, Southern Leyte. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Bontoc now invites bids for the above Procurement Project. Delivery of the Goods is required thirty (30) days upon receipt of Notice to Proceed. Bidders should have completed a contract 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 open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 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 The Municipality of Bontoc and inspect the Bidding Documents at the address given below from during 8:00 AM to 5:00 PM Monday to Friday except holidays. 5. A complete set of Bidding Documents may be acquired by interested bidders on May 22,2026- June 12, 2026 from given address and website(s) 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 Five Hundred Pesos (P500.0

Public Bidding for the Installation of Solar Street Lights at Barangay Tina, Dumarao, Capiz Under ITB No. 2026-011C-A (Early Procurement)

CAPIZ PROVINCIAL GOVERNMENT

1. The Capiz Provincial Government, is conducting this procurement through the Early Procurement Activity (EPA) for CY 2026 to ensure the timely implementation of projects consistent with the GPPB Resolution No. 14-2019 dated July 17, 2019 where the procuring entity (PE) is encouraged to start procurement activity short of award. EPA shall refer to the conduct of procurement activities, from posting of the procurement opportunity, if required, until recommendation of the Bids & Awards Committee to the Head of Procuring Entity (HoPE) as to award of the contract, for goods to be delivered, infrastructure projects to be implemented and consulting services to be rendered in the following fiscal year, pending approval of their respective funding sources. The Bidders, therefore, are herewith informed of the following: a. Interested bidders are invited/requested to submit their bid proposals based on indicative budget through this invitation to bid, together with the bidding documents; b. The PE will evaluate the bid proposals and determine the winning bidder. The financial bid proposal of the winning bidder will be contract price/amount which is considered fixed price. However, the Notice of Award (NOA) will only be issued upon the approval of the budget (Short of Award). c. Would there be a delay in the award as affected by the possible delay in the budget approval, the bid validity as specified in the bidding documents (which is a maximum of 120 calendar days), the winning bidder nay be requested to extend the bid validity accordingly (that is, changing the expiration of the original bid security. In case of the bidder’s refusal to extend the bid validity, the bid submitted by said bidder will be rejected. 2. The Capiz Provincial Government, through the GOP CY-2026 intends to apply the total amount of Three Million Sixty - Five Thousand Five Hundred Sixty - Four Pesos & 87/100 (₱3,065,564.87) being the Approved Budget for the Contract (ABC). Bids received in excess of t

Procurement of 14000 ltrs Diesel Fuel

PROVINCE OF MISAMIS OCCIDENTAL

Please see the attached file.

Construction Materials for Concreting of Barangay Road at Purok Masinop, Barangay San Juan, Laur, Nueva Ecija

MUNICIPALITY OF LAUR, NUEVA ECIJA

Construction Materials

Supply and delivery Meals & Snacks and Supplies & Materials for the conduct of Day Care Workers’ Week Celebration (SVP2026-05-177)

CITY OF PASAY

The Pasay City Government – Pasay Social Welfare and Development Department, and in accordance with the provisions of RA12009 and its Implementing Rules and Regulations, intends to apply the sum of One Hundred Fifty Thousand Four Hundred Eighty Pesos Only (Php 150,480.00) being the Approved Budget for the Contract (ABC) for the project: “Supply and delivery Meals & Snacks and Supplies & Materials for the conduct of Day Care Workers’ Week Celebration” chargeable against the GENERAL FUND CY2026. The Pasay City Government BAC now requests the quotation for the project: “Supply and delivery Meals & Snacks and Supplies & Materials for the conduct of Day Care Workers’ Week Celebration”. 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.

CONSTRUCTION OF BARANGAY FOOTBRIDGE

BARANGAY LUNGIB, CALAUAG, QUEZON

REINFORCED CONCRETE FOOTBRIDGE

DELIVERY AND SUPPLY OF MATERIALS FOR CONSTRUCTION OF FOOT WALK

BARANGAY CABUGAO NORTE, SANTA BARBARA, ILOILO

1 192 Bags Cement 2 10 Cu Sand 3 19 Cu Gravel 4 143 Pcs 10mm RSB 5 10 Kls #16G.I Tie Wire 6 5 Box 4” Cutting Disk 7 15 Pcs 2”x4”x10” Rough Lumber 8 5 Pcs US Spade 9 1 Kls CWN Assorted 10 1 roll Nylon String

S/D OF EIGHT (8) PCS BALL JOINT (FORD RANGER 4x2 MT) AND EIGHTY (80) OTHER LI OF OG4, IMCOM, PA (PhP 549,258.75)

107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

PROCUREMENT OF MEALS FOR THE SCHOOL BASED TRAINING OF TEACHERS ON THE REVISED GRADES 6, 9 & 10 (SBTT) =- REINA CLUSTER FOR 200 PARTICIPANTS ON JUNE 1-4, 2026

INFANTA NATIONAL HIGH SCHOOL - INFANTA QUEZON

MEALS FOR THE SCHOOL BASED TRAINING OF TEACHERS ON THE REVISED GRADES 6, 9 & 10 (SBTT) =- REINA CLUSTER FOR 200 PARTICIPANTS ON JUNE 1-4, 2026

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.

Construction Materials for Construction of Perimeter Fence of Barangay Gym at Purok Masinop, Barangay San Juan, Laur, Nueva Ecija

MUNICIPALITY OF LAUR, NUEVA ECIJA

Construction Materials

CLUSTER 11: IMPROVEMENT OF JDDAL-ENGLAS ROAD

MUNICIPALITY OF BUGIAS - BENGUET

PROJECT TITLE: Improvement of JDDAL-Englas Road PROJECT LOCATION: Amgaleyguey, Buguias, Benguet DURATION: 44 CDs (including Demob and Curing) PROJECT Cost: PHP 500,000.00 SOURCE OF FUND: 20% MDF CY 2026 ITEM NO. DESCRIPTION B.5 Fabrication and Installation of Project Billboard 1.00 lot B.7(2) Occupational Safety & Health Program 1.00 lot 105(1) Subgrade Preparations 215.10 sq.m 311(1) Portland Cement Concrete Pavement, 200mm thk 215.10 sq.m

PROCUREMENT OF MULTI-PURPOSE VEHICLE

MUNICIPALITY OF BOBON, NORTHERN SAMAR

Republic of the Philippines MUNICIPALITY OF BOBON Province of Northern Samar BARANGAY DANCALAN -oo0oo- BIDS AND AWARDS COMMITTEE INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Local Government Unit of Barangay DANCALAN, Bobon, Northern Samar through its Bids and Awards Committee (BAC) invites contractors/suppliers to apply for eligibility and to bid for the PROCUREMENT OF MULTI-PURPOSE VEHICLE; ITEM NO. QUANTITY UNIT ITEM/DESCRIPTION I 1.00 UNIT BRAND NEW 3 WHEELED VEHICLE WITH CANOPY (MOTORCYCLE WITH CENTER CAR) 175cc Center Car; Includes (Oil and Maintenance tools) Approved Budget for the Contract (ABC)------->180,000.00 All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-bid Conference, Evaluation of Bids, Post Qualification, and Award of Contract shall be governed by the pertinent provisions of R.A. 9184 as well as the Preliminary Examination of Bids shall use non-discretionary “pass”/“fail” criteria. Post Qualification of the lowest calculated bid shall be conducted. Schedule of Activities: Issuance of Bidding Documents-------------> May 22, 2026 –June 1, 2026, 8:00 am-5:00 pm (Office Hour) Submission and opening of Bids------------> June 1, 2026; 9:00 am-BAC Office, Brgy. Dancalan, Bobon, Northern Samar Bid Evaluation---------------------------------> June 2, 2026; 9:00 am- BAC Office, Brgy. Dancalan, Bobon, Northern Samar Post Qualification-----------------------------> June 3, 2026 Approval of Resolution/Issuance of NOA-> June 4, 2026 Contract Preparation and Signing-----------> June 5, 2026 Issuance of Notice to Proceed---------------> June 8, 2026 The Opening of Bids shall be held at the Office of the Bids and Awards Committee. Bid documents will be available only to prospective bidders upon payment of a non-refundable amount of Five Hundred Pesos (Php. 500.00). The Local Government Unit of Barangay Dancalan, Bobon, Northern Samar assumes no responsibility whatsoever to compensate or indemnify bidder

INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF MOTOR VEHICLES

PROVINCIAL GOVERNMENT OF APAYAO

Supply and Delivery of SERVICE VEHICLE VAN - 2,000,000.00 Supply and Delivery of DRRM VEHICLE - 2,800,000.00

INVITATION TO BID- CONSTRUCTION OF IMPROVEMENT COURT

BARANGAY BOLITOC, STA. CRUZ, ZAMBALES

Please see attached Invitation to Bid

SUPPLY AND DELIVERY OF NOTEBOOK FOR USE OF VARIOUS ELEMENTARY SCHOOLS OF THIS MUNICIPALITY

MUNICIPALITY OF GATTARAN, CAGAYAN

Writing Notebook Composition Notebook

1 lot Catering Services (Terms and Conditions Attached)

PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Barangay Road Concreting

BARANGAY MOCPOC SUR, LOON, BOHOL

INVITATION TO BID FOR THE BARANGAY ROAD CONCRETING OF MOCPOC SUR, LOON, BOHOL 1.0 The Barangay Government Unit of Mocpoc Sur, Loon, Bohol through its appropriation from Baranga ERA Fund intends to apply the sum of One Hundred Eighty-eight Thousand Two hundred Thirty-five pesos (Php 188,235.00) being the Approved Budget for the Contract ( I, II, III,IV) 2.0 The Barangay Government Unit of Mocpoc Sur, Loon, Bohol now invite bids for Barangay Road Concreting of Mocpoc Sur, Loon, Bohol. Prospective bidders should have completed of similar project for the past ten (10) years. Bids in excess of ( I, II, III,IV ) shall be automatically rejected at bid opening. 3.0 Bidding will be conducted through open competitive bidding procedures using non-discretionary Pass/fail criterion as specified in the Implementing Rules and Regulations (IPR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act”. Bidding is restricted to Filipino citizens/sole proprietorship, partnership, or organizations with at Least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Phil. 4.0 Interested bidders may obtain further information from the Office of the Bids and Awards Committee (BAC), through the BAC Secretariat of the Barangay Mocpoc Sur, Loon, Bohol and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M., Monday to Friday. 5.0 A complete set of Bidding Documents maybe purchased by interested Bidders from the address bellow and upon payment of a non-refundable fee for the Bidding Document in the amount of Php500. 6.0 Bids must be delivered to the address on or before June 1, 2026 at 2:00PM at Office of The BAC Secretariat, Barangay of Mocpoc Sur, Loon, Bohol. All bids must be accompanied by a bid Security in any of the acceptable forms and in the amount stated in ITB Calause 18. 7.0 The complete schedule of activities are listed as follows: Activities Schedule 1. Advertisement/Posting of IAEB

Public Bidding for the Supply and Delivery of Grocery Item for Provincial Disaster Risk Reduction Management Unit, under ITB No. 2026-083R (Early Procurement)

CAPIZ PROVINCIAL GOVERNMENT

1) The Capiz Provincial Government, through the GOP CY - 2026 intends to apply the sum of Three Million Two Hundred Twenty - Eight Thousand Three Hundred Ninety Pesos (3,228,390.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Public Bidding for the Supply and Delivery of Grocery Item for Provincial Disaster Risk Reduction Management Unit, under ITB No. 2026-083R (Early Procurement). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Capiz Provincial Government now invites bids for the Public Bidding for the Supply and Delivery of Grocery Item for Provincial Disaster Risk Reduction Management Unit, under ITB No. 2026-083R (Early Procurement). Delivery of Goods shall be completed within 30 Calendar Days from the date of receipt of the contract award. Bidders should have completed, at least 10 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 open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from Capiz Provincial Government and inspect the Bidding Documents at the address given below: PROVINCIAL PROCUREMENT MANAGEMENT DIVISION Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 5) A complete set of Bidding Documents may be acquired by interested Bidders on May 23, 2026 to June 15, 2026 from the PROVINCIAL PROCUREMENT MANAGEMENT DIVISION Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 upon payment of the applicable fee for the Bidding Documents, pursuant to the

Supply and Delivery of Materials for the Installation of Solar Powered Street Lights-Satellite Operation Center Sitio Patel (MDRRMO c/o MEO)

MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE

1 2 sets 80W SEMI INTEGRATED SOLAR STREET LIGHT 30,000.00 A1. SOLAR PANEL -6V/160W MONOCRYSTALLINE (77X3.5 X 105 CM) A2. BATTERY- BUILT-IN LIFE PO4 LITHIUM IRON BATTERY A3. BATTERY LIFE- 8 YEARS A4. LIGHT OUTPUT- 8,000lM A5. LIFETIME- 50,000 HOURS A6. CCT- 3000K- 6500K A7. SHELL MATERIAL- ALUMINUM ALLOY 8A. WORKING MODEL- TIME CONTROL A9. CHARGING TIME 6-8 HOURS (BY SUN) A10. DISCHARGE TIME- 1-3 RAINY DAYS, 12 HOURS PER NIGHT A11. IP RATING- IP 65 A12. MOUNTING HEIGHT 6-8M A13. POLE DISTANCE 15-20M LAMP POST B. FABRICATED LAMP POST WITH WHITE COLOR B1. HEIGHT- 20FT, G.I. PIPE 2' DIA. SCHED.40 B2. BASE DIA. 2.5 B3. POLE THICKNESS - 3MM B4. SINGLE ARM- 1.2M, 2 DIAMETER B5. BASE PLATE- 250 mm X 250mm x 10MM B6. ANCHOR BOLTS- 4PCS M16- 660mm B7. BOLTS WEIGHT- 4KG B8. EPOXY PRIMER B9. SILVER ALUMINUM PAINT B10. ENAMEL PAINT WHITE COLOR B11. LACQUER THINNER CONCRETE PEDESTAL C. PORTLAND CEMENT C1. 12mm. Dia. DRB C2. 100mm Dia. DRB C3. TIE WIRE C4.WASHED SAND C5.WASHED GRAVEL YY (1/2 OR 3/4) C7.6 PCS. 2X2X10 COCO LUMBER C8. 4 PCS 2X3X10 COCO LUMBER C9. ASSORTED SIZE OF CW NAILS C10, PLYWOOD (1.2m 2.4m) C11. FLAT LATEX (PRIMIER) C12. GLOOS LATEX YELLOW C13. GLOOS LATEX BLACK C14. PAINT BRUSH 2 1/2 C15. PAINT ROLLER WITH TRAY C16. LACQUER THINNER C17. POLITUFF