Tenders from Philippines

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

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)

Review of Education Management Information System (EMIS) in the Philippines (DepEd & MBHTE)

UNICEF

UNICEF has now issued a Request for Proposal LRPS 2026-9203818 in order to select a supplier for the Review of Education Management Information System (EMIS) in the Philippines (DepEd & MBHTE). This tender will be run through the UNICEF e-submissions system. By clicking on the blue ‘Express Interest’ button in the UNGM tender notice, the full UNICEF e-submission system instructions to bidders document (including instructions on how to access the tender documents and submit an Offer) will be automatically emailed to the ‘contact persons’ included in your UNGM registration. Alternatively, the full UNICEF e-submission system instructions to bidders document is publicly available on the UNICEF supply internet pages here: https://www.unicef.org/supply/index_procurement_policies.html . In the tender management site, if you navigate to the documents tab and opt in to confirm your intention to submit a Bid – you will then see the mandatory placeholders for documents that must be attached prior to submitting your Offer (you will also see if there are any mandatory questionnaires to complete). As such, you are recommended to `opt in` well before the submission deadline so you are clear exactly what documents are required to be uploaded prior to completing your submission. Please note that in order to access the tender documentation through UNICEF’s e-submissions system, vendors must: (i) be registered with UNICEF in UNGM as a company/NGO; (ii) have successfully completed all mandatory information currently required by UNGM when registering. Please ensure that any files submitted as part of your Bid are not corrupt or damaged in any way. Please exercise particular caution when using compressed files. Any corrupt or damaged files may lead to your Bid being invalidated. All vendors are strongly recommended to regularly log in to the UNICEF e-submissions system to check for any deadline extensions, new clarifications, new correspondence or updated tender documents relating to thi

Enterprise Development and Private Sector Engagement Expert

UNDP

Country: Philippines Description of the Assignment: Under the supervision of the I-LEAD Project Manager and with guidance from the Programme Analyst of the Climate Action Programme Team, the Enterprise Development and Private Sector Engagement Expert will be responsible for the following functions:a. Support the preparation of comprehensive business plans for priority enterprises, including resource mobilization strategies;b. Provide technical assistance for the establishment and operationalization of priority enterprises;c. Conduct investment mapping to identify potential investors and funding sources, including invetment opportunities from Māori institutions and businesses;d. Facilitate partnership building with private sector actors and secure investments for enterprise development;e. In collaboration with the Policy and Institutional Expert, support the development and negotiation of investment agreements and contracts;f. Work with the Policy and Institutional Expert to guide community processes for partnership engagement;g. In consultation with the Indigenous Peoples, Social Inclusion and Community Development Expert, facilitate the design and implementation of community benefit-sharing mechanisms and income allocation/utilization frameworks;h. Coordinate with the Capacity Development Expert to identify training needs for enterprise stakeholders and facilitate delivery of priority training programs through in-house sessions, external service providers, or project partners;i. Prepare a detailed case study documenting the process of developing business proposals, establishing partnerships, and securing investments;j. Contribute to the development of the IP Investment Portfolio and Framework for Renewable Energy Development.QUALIFICATIONS:A bachelor’s degree in economics, entrepreneurship, business administration, finance, marketing, or related fields; an advanced university degree (master’s degree or higher) in the aforementioned fields is an advantage.At least s

Procurement of Project Waste Collection Vehicle

UNDP

Interested 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 Country Office - PHILIPPINESPROCUREMENT UNIT

Improvement of Pumping Station Facilities - Uli-uli Pumping Station, Quiapo Pumping Station and Pandacan Pumping Station (Completion of Remaining Works for Contract ID Nos. 23Z00038, 23Z00039 and 23Z00043)

Department of Public Works and Highways

Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS NATIONAL CAPITAL REGION NCR Compound, 2nd Street, Port Area, Manila BACONG PILIPINAS Invitation to Bid For Contract ID No. 26Z00001— Metro Manila Flood Management Project, Phase I, Improvement of Pumping Station Facilities — Uli-UIi Pumping Station, Quiapo Pumping Station and Pandacan Pumping Station (Completion of the Remaining Works for Contract ID Nos. 23Z00038, 23Z00039 and 23Z00043) The DPWH-UPMO-FCMC through the World Bank through Loan No. L/A No. 8784-PH and Asian Infrastructure Investment Bank (AIIB) L/A No. 000023I-PHL intends to apply the sum of Php 45,258,440.42 being the Approved Budget for the Contract (ABC) to payments under the contract for Improvement of Pumping Station Facilities — Uli-UIi Pumping Station, Quiapo Pumping Station and Pandacan Pumping Station (Completion of the Remaining Works for Contract ID Nos. 23Z00038, 23Z00039 and 23Z00043). The DPWH-NCR now invites bids for hereunder: Contract Name Metro Manila Flood Management Project, Phase I, Improvement of Pumping Station Facilities — Uli-UIi Pumping Station, Quiapo Pumping Station and Pandacan Pumping Station (Completion of the Remaining Works for Contract ID Nos. 23Z00038, 23Z00039 and 23Z00043) Station Limits Contract ID No. 26Z00001 Project Location Manila Work Location Approved Budget for the Contract Php 45,258,440.52 Contract Duration 120 Calendar Days Major Category of Works BIR — Buildings: Repair 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 Il. Instructions to Bidders (ITB). 3. Bidding will be conducted through competitive bidding procedures using a nondiscretionary "pass/fail" criterion as specified in the IRR, otherwise known as the "New Government Procurement Act The contract shall be awarded to the Lowest Calculated Responsive Bidder (LCRB) who was determined as such during post-qualificati

ADB Industry Day Series: Canada Webinar on Business Opportunities in the Philippines This webinar connects Canadian firms with regional and country-specific insights, procurem

30 April 2026 9:00 - 10:30 AM (GMT-5) Online

30 April 2026 9:00 - 10:30 AM (GMT-5) Online

Virtual Business Opportunities Seminar 2026 with Austria A virtual business opportunities seminar for Austria, in cooperation with ADB, will be conducted on 12 May 2026.

12 May 2026 3:00 - 4:30 PM (GMT+8) Online

12 May 2026 3:00 - 4:30 PM (GMT+8) Online