Tenders

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

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