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Public Bidding for the Installation of Solar Street Lights at Barangay Nasunugan, Dao, Capiz Under ITB No. 2026-015C-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 Two Million Four Hundred Fifty - Five Thousand Four Hundred Fifty - Six Pesos & 99/100 (₱2,455,456.99) being the Approved Budget for the Contract (ABC). Bids received in e
SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR THE REPLENISHMENT OF ESSENTIAL MEDICAL INVENTORIES OF THE MUNICIPAL HEALTH OFFICE
MUNICIPALITY OF BANNA, ILOCOS NORTE
Item No. Unit Item Description Quantity MEDICINES FOR PEDIA 1 bot Acetylcysteine 200 mg sachet 40 2 bot Aluminum Hydroxide Magnesium Hydroxide suspension, 200mg/100mg/5ml, 60ml 80 3 bot Amoxicillin Trihydrate powder for suspension 100 mg/ml 50 4 bot Amoxicillin Trihydrate powder for suspension, 125mg/5ml, 60ml 50 5 bot Amoxicillin Trihydrate powder for suspension, 250mg/5ml, 60ml 100 6 bot Ascorbic Acid + Zinc oral drops, 100mg/10mg/ml, 30ml 100 7 bot Ascorbic Acid + Zinc Sulfate syrup, 100mg/10mg/5ml, 60ml 120 8 bot Ascorbic Acid oral drops, 100mg/ml, 15ml 20 9 bot Ascorbic Acid syrup, 100mg/5ml, 60ml 50 10 bot Bacillus clausii 2 billion/5 ml oral suspension, 10s 20 11 bot Cefalexin powder for suspension, 125mg/5ml, 60ml 20 12 bot Cefalexin powder for suspension, 250mg/5ml, 60ml 30 13 bot Cetirizine Hydrochloride syrup, 5mg/5ml, 60ml 70 14 bot Cetirizine Hydrochloride oral drops, 2.5mg/ml, 10ml 20 15 bot Clarithromycin 250 mg/5 ml syrup 60 ml 15 16 bot Cefuroxime 250 mg/5ml, 60 ml 20 17 bot Cloxacillin Sodium powder for oral solution, 250mg/5ml, 60ml 12 18 bot Co-Amoxiclav powder for suspension, 250mg/62.50mg/5ml, 60ml 30 19 bot Co-Amoxiclav powder for suspension, 400mg/57mg/5ml, 60ml 30 20 bot Dicycloverine HCI syrup, 10mg/5ml, 60ml 20 21 bot Diphenhydramine 12.5 mg/5ml syrup, 60 ml 20 22 bot Ferrous Sulfate drops, 20ml 30 23 bot Ferrous Sulfate syrup, 150mg/ 5ml, 60ml 40 24 bot Ibuprofen 200 mg/5ml syrup, 60 ml 40 25 bot Mefenamic Acid syrup, 50mg/ 5ml, 60ml 40 26 bot Metronidazole 125mg/5ml, 60 ml 10 27 bot Multivitamins + Minerals syrup, 60ml 150 28 bot Multivitamins + Buclizine HCl + Lysine HCl syrup, 120 ml 80 29 bot Paracetamol 100 mg/ml drops, 15 ml 100 30 bot Paracetamol suspension, 125mg/5ml, 60ml 40 31 bot Paracetamol suspension, 250mg/5ml, 60ml 70 32 bot Salbutamol + Guaifenesin syrup, 1mg/50mg/5ml, 60ml 50 33 bot Salbutamol 2mg/5ml, 60 ml 30 34 bot Vitex negundo L. Lagundi Leaf syrup, 300mg/5ml, 60ml 40 35 bot Zinc Sulfate oral drops, 27.5mg/ml, 15ml 3
Concreting of Farm to Market Road
MUNICIPALITY OF ISABELA, NEGROS OCCIDENTAL
Municipality of Isabela Invitation to Bid for Concreting of Farm to Market Road 1) The Municipality of Isabela, through the GENERAL FUND, intends to apply the sum of TWO MILLION PESOS (Php 2,000,000.00) only, being the Approved Budget for the Contract (ABC) to payments under the contract for the Concreting of Farm to Market Road. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Isabela now invites bids for Concreting of Farm to Market Road. Completion of the Works is required one hundred twenty (120) calendar days. Bidders should have completed, within two (2) years from the date of submission and receipt of bids, 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 (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from Municipality of Isabela and inspect the Bidding Documents at the address given below from 8:00 a.m. to 12:00 noon to 1:00 p.m. t0 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested bidders on May 25, 2026 to June 15, 2026 from the address below Municipal Hall, Bids and Awards Committee (BAC) Office, Isabela, Negros Occidental: 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 Thousand Pesos (Php 5,000.00). 6) The Municipality of Isabela will hold a Pre-Bid Conference on ‘June 1, 2026, 9:00 a.m. at the Bids and Awards Committee (BAC)
CLUSTER 12: IMPROVEMENT OF TOPLAC MULTI-PURPOSE HALL, AMLIMAY
MUNICIPALITY OF BUGIAS - BENGUET
PROJECT TITLE: Improvement of Toplac Multi-purpose Hall, Amlimay PROJECT LOCATION: Amlimay, Buguias, Benguet DURATION: 76 CDs (including Demob and Curing) PROJECT Cost: PHP 500,000.00 SOURCE OF FUND: 20% MDF CY 2026 ITEM NO. DESCRIPTION B.7(2) Occupational Safety & Health Program 1.00 lot B.5 Fabrication and Installation of Project Billboard 1.00 lot SPL I Dismantling Works 1.00 lot 903(2) Formworks and Falseworks 1.00 lot 1016(1)a Water Proofing Cement Base 63.88 sq.m 1008 Aluminum Glass Window 13.44 sq.m (Sliding/Casement/Awning/Fixed Type Window) 1046 100mm CHB Non-Load Bearing 24.55 sq.m (Including Reinforcing Steel) 1027(1) Cement Plaster Finish 63.30 sq.m SPL II Kitchen Counter Reinforced Concrete 1.00 lot 1018 Unglazed Tiles and Trims 8.00 sq.m 900(1) Structural Concrete for Suspended Slab,(Class A, 28 Days) 1.30 cu.m 902(1) Reinforcing Steel of Reinforced Concrete Structure up to 2-5 storey 153.00 kg SPL III Tubular Vertical Railings/Grills 1.00 lot SPL IV Plumbing Works 1.00 lot SPL V Interior PVC Ceiling Works + Metal Furrings Ceiling Frame Assembly 1.00 lot SPL IV Electrical Works 1.00 lot
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
Construction Materials for Concreting of Barangay Road at Purok Masinop, Barangay San Juan, Laur, Nueva Ecija
MUNICIPALITY OF LAUR, NUEVA ECIJA
Construction Materials
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
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
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
SUPPLY AND DELIVERY OF NOTEBOOK FOR USE OF VARIOUS ELEMENTARY SCHOOLS OF THIS MUNICIPALITY
MUNICIPALITY OF GATTARAN, CAGAYAN
Writing Notebook Composition Notebook
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
Civil works by Contract for the Pavement Improvement
BARANGAY BANTIGUE, ORMOC CITY
Pavement Improvement of 45L.m x 1.5m x 0.15m
SPORTS DEVELOPMENT-PAYMENT FOR REFEREE
BARANGAY ADIA, AGONCILLO, BATANGAS
Republic of the Philippines MUNICIPALITY OF AGONCILLO Province of Batangas Tel. No. 043-210-2344/043-210-2117 BARANGAY SK ADIA INVITATION TO BID The LGU SK Adia, through its Bids and Awards (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid the hereunder project: Contract ID No. : 05-2026-01G Name of Project : SPOTS DEVELOPMENT-PAYMENT FOR REFEREE Location : Brgy. Adia, Agoncillo, Batangas Brief Description Approved Budget For the Contract : Php152,500.00 Source of Fund : SK Annual and Supplemental Budget 2026 Contract Duration : 30CD Bid Document Cost : Php500.00 Bidding will be conducted through open competitive bidding using a non – discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act”. Interested Bidders may obtain further information from Office of the BAC Chairman of Brgy. Adia, Agoncillo, Batangas and inspect the bidding documents at the given below during 8:00 am to 5:00 pm. The complete schedule of activities is listed, as follows: Activities Schedule 1. Advertisement/Posting of Invitation to Bid/ Request for Expression of Interest May 22, 2026– May 29, 2026 2. Issuance and Receipt of Eligibility requirements May 23, 2026– May 30, 2026 3. Issuance of bid documents May 23, 2026– May 30, 2026 4. Submission and opening of bids June 5, 2026– Ground floor, Multi – Purpose Bldg. Brgy. Adia 2:00 PM The LGU –Adia, reserves 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 or bidders. Date of Publication: May 22, 2026 JOHN RONER M. DE SAGUN SK BAC CHAIRMAN
Purchase of Drugs and Medicines_ABTC TRUSTFUND-2026 (MHO) - 1313
MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO
ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 600 Vial Purified Chick Embryo Cell Vaccine (PCECV) 2 100 Vial Equine Anti-Rabies Immunoglobulin (ERIG) 3 800 Ampule Tetanus Toxoid *** Nothing Follows ***
CLUSTER 10: IMPROVEMENT OF JBPLS-KEBASAN-PELPELDIT ROAD
MUNICIPALITY OF BUGIAS - BENGUET
PROJECT TITLE: Improvement of JBPLS-Kebasan-Pelpeldit Road PROJECT LOCATION: Baculongan Norte, Buguias, Benguet DURATION: 49 CDs (including Demob and Curing) PROJECT Cost: PHP 1,000,000.00 SOURCE OF FUND: 20% MDF CY 2026 ITEM NO. DESCRIPTION B.5 Fabrication and Installation of Project Billboard 1.00 each B.7(2) Occupational Safety & Health Program 1.00 lot 105(1) Subgrade Preparations 414.90 sq.m 311(1) Portland Cement Concrete Pavement, 200mm thk 414.90 sq.m
SUPPLY AND DELIVERY OF ONE (1) LOT URODYNAMIC MACHINE
BAGUIO GENERAL HOSPITAL AND MEDICAL CENTER
IB NO. 2026-017 BAC I INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF ONE (1) LOT URODYNAMIC MACHINE 1) The Baguio General Hospital and Medical Center through its GAA and its Hospital Income intends to apply the sum of Five Million Pesos (Php 5,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the project, SUPPLY AND DELIVERY OF ONE (1) LOT URODYNAMIC MACHINE with IB No. 2026-017 BAC I. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Baguio General Hospital and Medical Center now invites bids for above Procurement Project. Delivery of the Goods is required within Ninety (90) Calendar Days upon receipt of Notice to Proceed. Bidders should have completed, at least within five (5) 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. i) 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 BGHMC BAC I/ Procurement Management Office, BGHMC and inspect the Bidding Documents at the address given below from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on May 22 to June 15, 2026, 8:00 am from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of th
Purchase of Cafe & Resto supplies and equipment
MUNICIPALITY OF ALLEN, NORTHERN SAMAR
LGU-ALLEN, NORTHERN SAMAR MUNICIPAL BIDS AND AWARDS COMMITTEE INVITATION TO BID The Municipal Government of Allen Northern Samar through its Bids and Awards Committee (BAC), invites suppliers to apply for eligibility and to bid for the hereunder contract. Name of Contract : Purchase of Café & Resto Supplies and Equipment Location : Mun. Hall, Allen, Northern Samar 1. 10 Pcs. Dining Table (wood) Specifications : 140x80x75cm 60mm thicken table legs 0 burrs (no edge) Soft edge, Thickness: 15mm, K-type engineering Structure made of stable & sturdy materials 2. 40 Pcs Dining Chair (wood with foam) Specs: size dimension: 41x35x73 cm, color: coffee 3. 5 Pcs Small Heavy Duty Coffee Machine Specs: size dimension: 328.3mmx230mmx294mm 1.5 water tank capacity, 20bar high pressure, temperature control 4. 5 Pcs Heavy Duty Coffee Grinder : specs: size dimension: 20x12.5x38cm, Bracket size 51-53mm and 58mm, 130g ground coffee jug, 1-10cups digital control 5. 5 Pcs Heavy Duty Ice Crasher Machine Specs: Size: 22x21x45cm, color: black, Cup capacity: 2000L, Rated voltage: 220-240V, Speed: up to 26000 rpm, rated purchase rate: 1500W 6. 5 Pcs Heavy Duty Blender Specs: Size: 22x21x45cm, color: black, Cup capacity: 2000L, Voltage: 220-240V, speed:26000 rpm 7. 5 Pcs Bread Toaster (Heavy Duty) specs: size dimension: 25x15.2x19.4cm, slot size: 12.5cm,width: 2.4cm,diameter: 10cm,rated power: 840-1000W, input voltage: 230V, 2pin type 8. 5 Pcs Heavy Duty Small Refrigerator/Freezer specs: Dimension: (HxWxD) 52x44x47cm, 1.8cu.ft capacity, Net liters:46, R600a refrigerant, consumes only 61watts, with freezer compartment 9. 5 Pcs Heavy duty Microwave Oven: Specs: Dimension (WxHxD) 562x402x355mm, 45liter capacity, 60mins. Timer w/ bell ring, Thermostat control up to 250*C, inner light, indicator lamp 10. 5 Pcs Heavy Duty Waffle Maker: Specs: Size: 250x340x260mm, 220V, 50Hz, 1.5KW, Temp. range: 50-300*C Approved Budget for the Contract : PhP 232,500.00 Source of Fund : DOLE RO 8 (DILP) Contract Durati
Materials for Rehabilitation of Fishermens Pathway and Railings
BARANGAY CANIGA-AN, LOON, BOHOL
INVITATION TO BID FOR THE PROCUREMENT FOR MATERIALS FOR REHABILITATION OF FISHERMANS PATHWAY AND RAILINGS OF CANIGA-AN, LOON, BOHOL 1.0 The Barangay Government Unit of Canigaan, Loon, Bohol through its appropriation from Barangay ERA Fund intends to apply the sum of One Hundred Forty-one Thousand One Hundred twenty four Pesos (Php 141,124.00) being the Approved Budget for the Contract ( I, II, III,IV ) 2.0 The Barangay Government Unit of Caniga-an, Loon, Bohol now invite bids for Procurement of Materials for Rehabilitation Of Fishermans Pathway And Railings of Caniga-an , Loon, Bohol. Prospective bidders should have completed of similar project for the past ten (10) years. Bids in excess of ( I, II, III ) 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 Caniga-an, 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 2:00 PM at Office of The BAC Secretariat, Barangay of Caniga-an, 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
CONSTRUCTION OF DRAINAGE CANAL PHASE 2
BARANGAY TAA, BONTOC, SOUTHERN LEYTE
Republic of the Philippines Province of Southern Leyte MUNICIPALITY OF BONTOC Invitation to Bid for CONSTRUCTION OF DRAINAGE CANAL PHASE 2 AT BARANGAY TAA, BONTOC SO. LEYTE 1. Barangay Taa through 20% budget, intends to apply the sum of One Hundred Fifty-Seven Thousand Pesos (Php 157,000.00) being the Approved Budget for the Contract (ABC) to payments under the Construction of Drainage Canal Phase 2 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 Pes
Public Bidding for the Supply and Delivery of Oil and Lubricants for Provincial Disaster Risk Reduction Management Unit, under ITB No. 2026-080R
CAPIZ PROVINCIAL GOVERNMENT
1) The Capiz Provincial Government, through the GOP CY - 2026 intends to apply the sum of One Hundred Ten Thousand Eighty Pesos (110,080.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Public Bidding for the Supply and Delivery of Oil and Lubricants for Provincial Disaster Risk Reduction Management Unit, under ITB No. 2026-080R. 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 Oil and Lubricants for Provincial Disaster Risk Reduction Management Unit, under ITB No. 2026-080R. 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 OFFICE 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 04, 2026 from the PROVINCIAL PROCUREMENT MANAGEMENT OFFICE 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 latest Guidelines issued by the GPPB, in the amount of Five Hundred Pesos
Materials for Plaza Beautification
BARANGAY CATAGBACAN NORTE, LOON, BOHOL
CHB 42 pcs Sand 1 cu/m Porland cement 14 bags Tie wire 2 kg 10mm steel bars 8 pcs Tiles outdoor 50x50cm 30 pcs Tile adhesive (heavy duty) 10 bags Angle bar (0.35) x1 14 pcs welding rod 2 box Red Oxide 1 gal Paint brush 2 pcs Fascia Cover 6 pcs Gutter/Flushingprepainted 6 pcs Ridge roll 2 pcs Revits 1 box Rectangular Tube 2x3(1.5) 3 pcs Pre painted roofing 10ft 10 pcs Text screw metal 250 pcs Anupog 3 cu/m Solar ceiling light 15w 1 pcs Metal Furring 18 pcs W-clip 20 pcs Screw 1 box Fiber Cement Board 1/4 6 pcs Skim coat 1 bag Flat Latex 2 gal Latex Paint 2 gal Anupog 3 Portland cement 5 latex acrylic 6 Acrylic Primer 6 Enamel Paint 3 Paint brush with tray 3 Portland cement 15 Gravel 1 Sand 1
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