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CONCRETING OF CITY ROAD (SAPANG CAUAYAN – VILLA NATI)
SCIENCE CITY OF MUÑOZ, NUEVA ECIJA
Republic of the Philippines Province of Nueva Ecija SCIENCE CITY OF MUÑOZ INVITATION TO BID FOR CONCRETING OF CITY ROAD (SAPANG CAUAYAN – VILLA NATI) AT BRGY. VILLA NATI, SCIENCE CITY OF MUÑOZ, NUEVA ECIJA 1) The LOCAL GOVERNMENT UNIT – SCIENCE CITY OF MUÑOZ, through the 2026 DEVELOPMENT FUND intends to apply the sum of FOUR MILLION SIX HUNDRED EIGHT THOUSAND NINETY SIX PESOS & FIFTEEN CENTAVOS. (Php 4,608,096.15) being the Approved Budget for the Contract (ABC) to payments under the contract for CONCRETING OF CITY ROAD (SAPANG CAUAYAAN – VILLA NATI). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LOCAL GOVERNMENT UNIT – SCIENCE CITY OF MUÑOZ now invites bids for CONCRETING OF CITY ROAD (SAPANG CAUAYAAN – VILLA NATI) AT BRGY. VILLA NATI, SCIENCE CITY OF MUÑOZ, NUEVA ECIJA. Completion of the Works is required FORTY EIGHT (48) CALENDAR DAYS upon receiving of the Notice to Proceed (NTP). Bidders should have completed, within 10 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 LOCAL GOVERNMENT UNIT – SCIENCE CITY OF MUÑOZ 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 OCTOBER 28, 2026 – NOVEMBER 18, 2026 from the address below and upon payment of the a
REHABILITATION OF MULTI-PURPOSE DRYING PAVEMENT AT SITIO DALLOG GUINA-ANG
MUNICIPALITY OF PASIL, KALINGA
1. The Municipal Local Government Unit of Pasil (MLGU-Pasil), through the 20% EDF 2026 , intends to apply the sum of ONE HUNDRED THOUSAND PESOS & 00 CENTS (PHP 100,000.00) only, being the Approved Budget for the Contract (ABC) to payments under the contract " REHABILITATION OF MULTI-PURPOSE DRYING PAVEMENT AT SITIO DALLOG GUINA-ANG ". Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipal Local Government Unit of Pasil, now invites bids for the aboved Procurement Project. Completion of works is required in Eighteen (18) Calendar Day. 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 competitive bidding procedures using a nondiscretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. 4. Interested bidders may obtain further information from Municipal Local Government of Pasil and inspect the Bidding Documents at the address given below from 8:00 O’clock in the morning to 5:00 O’clock in the afternoon. 5.A complete set of Bidding Documents may be acquired by interested bidders on October 29 , 2026 and upon payment of a nonrefundable fee for the Bidding Documents in the amount of Five Hundred Pesos (P500.00) only at the Municipal Treasury Office, Amdalao, Guinaang, Pasil, Kalinga. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided that bidders shall pay the applicable fee for the Bidding Documents not later than the submission of their bids. 6. The Municipal Local Government of Pasil will hold a Pre-Bid Conference on September 09 , 2026 from 10:00 AM to 12:00 AM at the BAC Office, Amdalao, Guina-ang, Pasil, Kalinga, which shall be open to prospective bidd
SUPPLY AND DELIVERY OF OFFICE SUPPLIES (EPA)
DON EMILIO DEL VALLE MEMORIAL HOSPITAL
Item No. Quantity Unit Description Unit Cost Total Cost 1 1,508 Pieces BALLPEN, BLACK .5 8.00 12,064.00 2 520 Pieces BALLPEN, BLUE .5 8.00 4,160.00 3 176 Pieces BALLPEN, GREEN .5 8.00 1,408.00 4 117 Pieces BALLPEN, RED.5 8.00 936.00 5 2 Pieces BATTERY AAA CHARGER - 2800 Mah 350.00 700.00 6 24 Pieces BATTERY 9V 120.00 2,880.00 7 2 Pieces BATTERY AA CHARGER - 2800Mah 315.00 630.00 8 20 Pieces BATTERY AA(RECHARGEABLE) 2800Mah 120.00 2,400.00 9 384 Pieces BATTERY AA, BLACK 32.00 12,288.00 10 548 Pieces BATTERY AAA 39.00 21,372.00 11 20 Pieces BATTERY AAA (RECHARGEABLE) - 2800 Mah 473.20 9,464.00 12 74 Pieces BATTERY MEDIUM 56.00 4,144.00 13 4 Set BATTERY SIZE C,2pcs rechargeable with charging kit 2,660.00 10,640.00 14 50 Pieces BATTERY, LITHIUM, CR2032, 3 VOLTS 30.00 1,500.00 15 31 Box BINDER CLIPS 1.12", 12's 42.00 1,302.00 16 32 Box BINDER CLIPS 1-5/8", 12's 50.40 1,612.80 17 67 Box BINDER CLIPS 2", 12's 90.00 6,030.00 18 1 Box BINDER CLIPS, 1. 1/4", 12'S 33.60 33.60 19 580 Ream BOND PAPER -SUBS. 20 -A4 230.00 133,400.00 20 2,594 Ream BOND PAPER -SUBS. 20 -LONG 250.00 648,500.00 21 1,822 Ream BOND PAPER -SUBS. 20 -SHORT 220.00 400,840.00 22 15 Ream BONDPAPER , short, PINK, SUB.18 329.00 4,935.00 23 5 Ream BONDPAPER LIGHT BLUE , SHORT SUBS. 18 329.00 1,645.00 24 8 Ream BONDPAPER LIGHT BLUE, LONG, SUB. 18 361.20 2,889.60 25 2 Ream BONDPAPER LIGHT YELLOW, SHORT, SUB. 18 329.00 658.00 26 8 Ream BONDPAPER LONG, YELLOW SUB.18 361.20 2,889.60 27 14 Ream BONDPAPER, A3, SUB. 20 470.00 6,580.00 28 33 Ream BONDPAPER, LONG, GREEN, SUBS. 18 361.20 11,919.60 29 8 Ream BONDPAPER, LONG, PINK SUB. 18 361.20 2,889.60 30 48 Pieces CALCULATOR, HEAVY DUTY, 12 digits 250.00 12,000.00 31 18 Box CARBON PAPER, BLUE, LONG, 100's 750.00 13,500.00 32 685 Pieces CARTOLINA PINK 8.00 5,480.00 33 555 Pieces Cartolina -WHITE 8.00 4,440.00 34 605 Pieces CARTOLINA YELLOW 8.00 4,840.00 35 616 Pieces CARTOLINA, GREEN (LIGHT GREEN) 8.00 4,928.00 36 242 Pieces CARTOLINA, LIGHT BLUE 9.50 2,299.00 37 485 Pie
MGPIN 2026-060 - Land Improvement with Slope Protection for the Establishment of Fish Market at Brgy. Tarrag, Pagudpud, Ilocos Norte
MUNICIPALITY OF PAGUDPUD, ILOCOS NORTE
MGPIN 2026-060 - Land Improvement with Slope Protection for the Establishment of Fish Market at Brgy. Tarrag, Pagudpud, Ilocos Norte **PLEASE REFER TO THE ATTACHED PROGRAM OF WORK AT THE ASSOCIATED COMPONENTS SECTION FOR FURTHER DETAILS.
SUPPLY, DELIVERY AND INSTALLATION OF PULMONARY EQUIPMENT - LOT BID (EPA)
DON EMILIO DEL VALLE MEMORIAL HOSPITAL
Unit Description Quantity Unit Cost Total Cost Unit "MECHANICAL VENTILATOR MACHINE" 1 1,500,000.00 1,500,000.00 Technical specification:-High end -3 in 1 operate volume and pressure type of ventilation (Adult, Pediatrics and Neonatal) Neonatal (2ml-200ml) Pediatrics (20ml-400ml) Adult (100ml-200ml) •with TFT LCD at least 15.6 – 19 inch touch screen monitor Resolution at least 1366 x 765 pixels with anti glare monitor must be 360◦ rotatable. Multilingual user interface -Turbine based, electric, electronically controlled •Must be able use in non-Invasive Ventilation. - With self-check system for leakage (leakage check) •Must have automated trigger adjustment both flow trigger and pressure trigger. •Must be capable to transfer all recorded logs via USB by the end-user. •Must have a quick start system and calibration •Must have a advance automated adaptive assisted wide-range ventilation system with electronic microprocessor controlled by volume and pressure for Neonates, Pediatrics, Adults. •Must be integrated self-check system with leak check and system tightness •With volumetric capnography for CO2 •With standard ETCO and SpO2 interface •must be able to operate environment temperature of 5-40°c. •must have lock screen •Must have built-in nebulizer •Must operate using dual limb tubing and connected active humidifier chamber. •Must have back-up power source battery at least 6 hrs in operation. •Detailed technical requirements: provide following standard ventilation: a. A/C PC b. A/C VC c. A/C PRVC d. SIMV PC e. SIMV VC f. SIMV PRVC g. Control ventilation- pressure control (PC) in volume control h. Support ventilation- pressure support (PS/ CPAP) i. Combine Ventilation- SIMV(VC) + PS and SIMV (PC) + PS and airway pressure release ventilation (APRV) / biphasic or equivalent j. Must operate at least in 10-20 kinds of mode include Invasive and Non-invasive •Control Parameter must be Tidal volume:2ml to 2000ml Flow trigger: 0 to +15 l/min Pressure trigger: 0 to – 2
MGPIN 2026-059 - Procurement / Acquisition of Goods for Disaster Relief Operations
MUNICIPALITY OF PAGUDPUD, ILOCOS NORTE
MGPIN 2026-059 - Procurement / Acquisition of Goods for Disaster Relief Operations **PLEASE REFER TO THE ATTACHED PURCHASE REQUEST AT THE ASSOCIATED COMPONENTS SECTION FOR FURTHER DETAILS.
Supply and Delivery of Other Supplies & Materials for Network, Hardware and LFEWS for City Informatization Program (ITB 26-311).
CITY OF BAYAWAN, NEGROS ORIENTAL
"Republic of the Philippines Province of Negros Oriental City of Bayawan" BIDS AND AWARDS COMMITTEE BID NO.: ITB 26-311 DATE.: 29-Oct-2026 Item No. Qty Unit Articles Brand "Unit Price" Total INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT, DEVICES AND ACCESSORIES 1 10 stub CMOS BATTERY, (CR1220) 2 500 piece CLAMP, S-Type 3 20 piece "DC-DC STEP DOWN BUCK CONVERTER, 12Vdc-5Vdc 12Vdc input voltage" 4 5 roll "FIBER CABLE, 12 CORE Cable Length: 1000m Diameter: 6 MM Jacket Material: High-Density Polyethylene (HDPE) Single Mode Fiber 2 FRP + YARN" 5 10 pack FIBER OPTIC F-CLAMP, 100/pack 6 3 pack "FIBER OPTIC JOINT CLOSURE, protective tube box, Adapter enclosure 100/pack 1x2" 7 10 pack "FIBER OPTIC PIGTAIL, Connector A: LC Connector B: Unterminated Fiber Grade: Bend Insensitive Minimum Bend Radius: 7.5mm Polish Type: UPC Cable Diameter: 0.9 mm 12/pack" 8 20 piece "FIBER OPTIC SPLITTER, 1x8 PLC Connector: SC/UPC Model: SC/UPC-SC/UPC Cassette Splitter" 9 2 unit FIBER TOOLKIT, (meter, Stripping pliers, cleaver, Stripper) 10 10 roll FTTH FIBER CABLE, 2-core with messenger 11 4 unit INDUSTRIAL GRADE, mini PC Material: Metal body CPU: Intel, GPU: Intel Arc Graphics Ram: 8GB DDR5 SSD: 500GB WiFi: 802.11 AX WiFi6E with Bluethooth5.3 RJ45: 2 x 2.5G Intel i226-V Front I/O: 2 x USB 3.2, 1 x OCuLink(PCIE Gen4x4), 1 x Type-C USB4.0(40Gbps), 1 x Audio, 1 x Switch Rear I/O: 1 x USB 3.2, 1 x USB 2.0, 1 x HDMI2.1, 1 x DP2.1, 2 x 2.5G RJ45 LAN, 1 x DC-IN OS: Activated Windows 11 Pro pre-installed 12 500 piece KEYSTONE FACE PLATE, 2 Ports 13 1000 piece KEYSTONE MODULAR JACK, for RJ 45 Cat.6 14 20 unit MEDIA CONVERTER, 2SC2RJ45 Ethernet 1000M 15 20 unit ONU, 8 ports, PoE, EPON/GPON 16 1 unit OTDR, wavelength:1310/1550nm, Fiber type: G.652 SM Fiber, Dynamic range: 24dB/22dB, Test range: 10m-60km, Pulse width: 5ns-10us, Ranging accuracy: +/-(1m+Sampling Interval +0.005%xTest distance), Reflection Accuracy: +/-3dB, Data storage:Internal:2600:External: TF Card, Laser Safety level: Class II leve
Concreting of Farm-to-Market Road in Barangay Culat @ Brgy. Culat, Casiguran, Aurora
MUNICIPALITY OF CASIGURAN, AURORA
Description of Works I. OTHER GENERAL REQUIREMENTS II. EARTHWORKS III. SUBBASE AND BASE COURSES IV. SURFACE COURSES V. DRAINAGE AND SLOPE PROTECTION
Concreting of Farm-to-Market Road in Barangay Cozo @ Brgy. Cozo, Casiguran, Aurora
MUNICIPALITY OF CASIGURAN, AURORA
Description of Works I. OTHER GENERAL WORKS II. EARTHWORKS III. SUBBASE AND BASE COURSES IV. SURFACE COURSES V. DRAINAGE AND SLOPE PROTECTION
Electrification of Barangay Calabgan @ Brgy. Calabgan, Casiguran, Aurora
MUNICIPALITY OF CASIGURAN, AURORA
Description of Works I. OTHER GENERAL REQUIREMENTS II. EARTHWORKS III. REINFORCED CONCRETE IV. FINISHING WORKS V. ELECTRIFICATION
Expansion of Level III Potable Water Supply System in Barangay Calabgan @ Brgy. Calabgan, Casiguran, Aurora
MUNICIPALITY OF CASIGURAN, AURORA
Description of Works I. OTHER GENERAL REQUIREMENTS II. REINFORCED CONCRETE III. PIPE LAYING IV. INSTALLATION OF WATER SYSTEM
Concreting of Farm-to-Market Road in Barangay Calabgan @ Brgy. Calabgan, Casiguran, Aurora
MUNICIPALITY OF CASIGURAN, AURORA
Description of Works I. OTHER GENERAL REQUIREMENTS II. EARTHWORKS III. SUBBASE AND BASE COURSES IV. SURFACE COURSES V. DRAINAGE AND SLOPE PROTECTION
Rehabilitation/Improvement of School Building in Barangay Bianoan @ Brgy. Bianoan, Casiguran, Aurora
MUNICIPALITY OF CASIGURAN, AURORA
Description of Works I. FACILITIES FOR THE ENGINEERS II. OTHER GENERAL REQUIREMENTS III. CIVIL WORKS IV. EARTHWORKS V. FINISHING WORKS VI. ELECTRICAL WORKS
Electrification of Barangay Bianoan @ Brgy. Bianoan, Casiguran, Aurora
MUNICIPALITY OF CASIGURAN, AURORA
Description of Works I. OTHER GENERAL REQUIEMENTS II. EARTHWORKS III. REINFORCED CONCRETE IV. FINISHING WORKS V. ELECTRIFICATION
Rehabilitation/Improvement of Level III Water System in Barangay Bianoan @ Brgy. Bianoan, Casiguran, Aurora
MUNICIPALITY OF CASIGURAN, AURORA
Description of Works I. OTHER GENERAL REQUIREMENTS II. REINFROCED CONCRETE III. PIPE LAYING IV. INSTALLATION OF WATER METER
Procurement of Industrial Equipment and Machineries (Brand New) for Alternative Waste Disposal Technology
MUNICIPALITY OF CASIGURAN, AURORA
Procurement of Industrial Equipment and Machineries (Brand New) for Alternative Waste Disposal Technology I. Waste Pulverizer For Non-Biodegradable and Residual Waste (Plastic bag, cellophane, sacks, and other soft residual waste). It produces the right quality of pulverize waste to be converted to any building blocks. a) Input Capacity: Can shred, pulverize and crush different types of soft residuals with a minimum loading rate of 200kg/hr. b) Output: Material must not exceed 1cm in size c) Material and Dimension -L-915mm, W-500mm, H-1346mm -Mild Steel Plate, Rectangle Tubing, Angle bar, Flat bar. d) Type: Rotary and Blade -Diameter 280mm x L-360mm, -Forge Metal Blade; 17 carbide blade e) Power: Electric Motor minimum 10hp, one (1) phase 220v. with II. Bottle Crusher Residual Waste (Glass, coconut Shells, Hard Plastics and other hard residual waste) a) Capacity: Up to 400kg per hour b) Made of Mild Steel Plate, Cold Role Steel, Black Iron Pipe, Tool Steel Plate c) Driven by 5HP Induction Motor. 220V, One (1) Phase, 300rpm d) 6/15/6pcs Rotary Blade against 2pcs stationary blade e) Chamber Size: 380*250mm f) Dimension: 1050*800*1300mm Finish by epoxy primer and two coats of quick dry enamel III. Waste Mixer This aid the operators to diversion of pulverize and shredded waste to any building blocks. a) Input Capacity: Can process up to 500kg/hr b) Dimension and Materials:: Diameter 686mm H-914mm -Mild Steel Plate, Rectangle Tubing, Angle bar, Flat bar. c) Type: Paddle Blade with Center Flanges Bearing Power: Electric Motor minimum 5hp, One (1) phase 220v. with safety switch IV. Vertical Baling Machine For paper, carton, textile, tin can and plant fiber Driven by 7.5hp hydraulic pump Bale Dimension: w18”xL24”xh30” With strapping features and closing carcass option Angle bar support bracket Finish by epoxy primer and two coats of quick dry enamel V. Paving Block Machine Press With cement and sand as binder this machine can ultimately divert pulverize waste to any buildin
Procurement of Fishery Processing Equipment
MUNICIPALITY OF LAUA-AN, ANTIQUE
1 Commercial Chest Freezer 5 Units Commercial grade: minimum 11 cu. Ft. frozen storage of fishery products 2 Stainless Steel Working table 5 Units Food grade stainless steel; minimum 1.80m x 0.6m working surface; with three (3) storage layers/shelves 3 Oblong Plastic Banyera 100 Pcs Heavy duty food-grade plastic; oblong type; minimum 40kg capacity; washable and suitable for fish handling 4 Fish Deboning Machine 1 Units Full stainless-steel construction; electrically operated; capable of separating fish meat from bones for commercial processing 5 Commercial Refrigerator- Freezer 2 Units Inverter type; minimum 20cu.ft. capacity; side by side refrigerator and freezer configuration 6 Commercial Gas Cooking Range 1 Units Minimum three(3) burners; LPG compatible; suitable for commercial food processing operations 7 Hand Platform Trolley 5 Units Heavy-duty foldable type; minimum 136kg load capacity; with wheels for material handling 8 Digital Platform Weighing Scale 2 Pcs Digital type; stainless steel platform; minimum 300kg capacity
REHABILITATION OF PERIMETER FENCE AT DASMARIÑAS ELEMENTARY SCHOOL LOCATED AT BRGY. ZONE III, CITY OF DASMARIÑAS, CAVITE
CITY GOVERNMENT OF DASMARIÑAS CAVITE
I. BILLBOARD AND SIGNAGE……………………………………………1.00 SETS II. MOBILIZATION AND DEMOBILIZATION…………………………1.00 LOT III. SITE PREPARATION……………………………………………………….1.00 LOT IV. STRUCTURAL REINFROCED CONCRETE (INCLUDING FORMWORKS) ……….69.25 CU.M V. REINFORCING STEEL BARS……………………………………….9,292.74 KGS VI. MASONRY WORKS………………………………………………….289.61 SQ.M VII. PAINTING WORKS……………………………………………………579.22 SQ.M IMPORTANT NOTICE TO ALL PROSPECTIVE BIDDERS: BID SECURITY REQUIREMENT Please be informed that the City Government of Dasmariñas shall only accept Bid Security in the form of Cash or Manager's Check issued by a Universal or Commercial Bank, equivalent to two percent (2%) of the Approved Budget for the Contract (ABC). No other forms of bid security will be accepted. Furthermore, new bidders who wish to participate in the bidding must submit the following documentary requirements for accreditation: 1. Department of Trade and Industry (DTI) or Securities and Exchange Commission (SEC) Registration 2. Valid Mayor's Permit 3. Valid Philippine Contractors Accreditation Board (PCAB) License 4. PhilGEPS Certificate of Registration under Platinum Membership Payment of a non-refundable accreditation fee amounting to Five Thousand Pesos (₱5,000.00). These requirements must be duly submitted and processed prior to the submission of bids.
Purchase and Delivery of Medical Equipment for Ilocos Sur District Hospital-Narvacan and Ilocos Sur District Hospital-Sinait
PROVINCE OF ILOCOS SUR
REPUBLIC OF THE PHILIPPINES PROVINCE OF ILOCOS SUR VIGAN CITY INVITATION TO BID FOR THE Purchase and Delivery of Medical Equipment for Ilocos Sur District Hospital-Narvacan and Ilocos Sur District Hospital-Sinait 1) The Provincial Government of Ilocos Sur, through the 20% Development Fund -Hospital Operations and Maintenance intends to apply the sum of PhP23,110,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the Purchase and Delivery of Medical Equipment for Ilocos Sur District Hospital-Narvacan and Ilocos Sur District Hospital-Sinait-PGIS-208-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Government of Ilocos Sur now invites bids for Purchase and Delivery of Medical Equipment for Ilocos Sur District Hospital-Narvacan and Ilocos Sur District Hospital-Sinait. Delivery of the Goods is required within 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 nondiscretionary “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 Ilocos Sur and inspect the Bidding Documents at the address given below from 8 am to 5 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 29, 2026 to
Purchase and Delivery of Adult Primary Essential Package for Distribution Provincewide
PROVINCE OF ILOCOS SUR
REPUBLIC OF THE PHILIPPINES PROVINCE OF ILOCOS SUR VIGAN CITY INVITATION TO BID FOR THE Purchase and Delivery of Adult Primary Essential Package for Distribution Provincewide 1) The Provincial Government of Ilocos Sur, through the CY 2026 Appropriation intends to apply the sum of PhP19,496,700.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the Purchase and Delivery of Adult Primary Essential Package for Distribution Provincewide-PGIS-207-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Government of Ilocos Sur now invites bids for Purchase and Delivery of Adult Primary Essential Package for Distribution Provincewide. Delivery of the Goods is required within 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 nondiscretionary “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 Ilocos Sur and inspect the Bidding Documents at the address given below from 8 am to 5 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 29, 2026 to November 17, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued
ITB 26-305 RE-BID, To provide labor, materials, fuel and equipment for the Construction of One (1) Storey, Two (2) Classroom School Building with Bundled School Furnitures at Banaybanay High School,B
CITY OF BAYAWAN, NEGROS ORIENTAL
INVITATION TO BID The City of Bayawan, through its Bids and Awards Committee (BAC), invites suppliers / manufacturers / distributors / contractors to bid for the hereunder projects: CONSTRUCTION OF ONE (1) STOREY, TWO (2) CLASSROOM SCHOOL BUILDING WITH BUNDLED SCHOOL FURNITURES AT BANAYBANAY HIGH SCHOOL, "A.GENERAL REQUIREMENTS1.0lot A1. Temporary Facilities & Utilities (Temporary Water and Electric Supply at 4.0m x 3.0m Bunkhouse) 1.0 lot A2. Project Billboards: 1 set 8ft x 8ft (billboards) 1.0 lot A3. Safety Signages (8 sets of 2ft x 4ft)1.0lot A4. Safety & Health (PPE's) 1.0 lot A5. Processing Fee (PEE, Fire Inspection Fee and Bill Deposit) 1.0 lot B.EARTHWORKS 1.0 lot B1. Structural Excavation 66.62cu.m B2. Earth Fill / Backfill including compaction68.00lot B3. Gravel Bedding36.25cu.m B4. Soil Poisoning1.0lot C.STRUCTURAL CONCRETE (Incl. forms and scaffoldings)1.0lot C1. Column Footings (18 units), 3,000 psi12.15cu.m C2. Wall Footing and Tie Beam (152.30 lm.), 3,000 psi15.38cu.m C3. Slab-on-Fill including Ramp, 0.10m thick, 3000 psi24.34cu.m C4. Concrete Slab, 0.075m thick, 3000 psi5.57cu.m C5. RC Columns and Stiffener (22 units), 3000 psi12.53cu.m C6. Roof Beam (237.05 lm), 3000 psi22.90cu.m C7. Septic Tank, 7.6m x 2.8m (Solid Walls: 0.15m thick, Cover and Flooring: 0.15m thick, 3000 psi)21.28cu.m C8. Catch Basin Cover and Flooring (12 - 0.6m x 0.6m, 0.15m thick)0.86 cu.m C9. Concrete Forms and Scaffoldings (RENTALS)527.00sq.m " "D.MASONRY WORKS1.0lot D1. Building Walls: For Exterior, 6in and Interior, Parapet and Plant Box: 4in CHB with 10mm dia vertical bars spaced at 0.60m o.c. and 10mm dia horizontal bars every after 3rd layer406.96 sq.m D2. Handwashing Area and Counter Top: 6in CHB w/ 10mm dia vertical bars spaced at 0.60m o.c. and 10mm dia horizontal bars every after 3rd layer3.12sq.m D3. Plastering, 16mm thick (Building walls and Handwashing area)820.16sq.m " "E.DOORS AND WINDOWS1.0lot E1. DOORS (Incl. Jambs, Hinges, Locks, Door Knob and Closer, automoti
ITB 26-304, To provide labor, materials, fuel and equipment for the Rehabilitation of Farm to Market Road (Bugay)
CITY OF BAYAWAN, NEGROS ORIENTAL
INVITATION TO BID REHABILITATION OF FARM TO MARKET ROAD (BUGAY), GRAVEL ROAD SURFACE, PIPE CULVERT AND SLOPE PROTECTION "SPL-1 CONSTRUCTION OF TEMPORARY FACILITIES 1.00 Lumpsum B.4(1) CONSTRUCTION SURVEY AND STAKING 0.76 Km B.5 PROJECT BILLBOARD / SIGNBOARD 2.00 Each B.7(2) OCCUPATIONAL SAFETY AND HEALTH PROGRAM 1.00 Lumpsum B.9 MOBILIZATION / DEMOBILIZATION 1.00 Lumpsum 100(1) CLEARING AND GRUBBING 0.61 Hectares 103(1)a STRUCTURE EXCAVATION (Common Soil) 83.00 Cubic Meter Structural Excavation, Length = 240m 103(6) PIPE CULVERT AND DRAIN EXCAVATION 15.00 Cubic Meter Pipe Culvert Excavation(910mm Dia.): Length = 16 Linear Meter 104(1)a EMBANKMENT (from Borrow) 1271.00 Cubic Meter 104(1)b EMBANKMENT FROM ROADWAY EXCAVATION 4686.00 Cubic Meter Embankment from Roadway Excavation, Length = 760m 200 AGGREGATE SUBBASE COURSE 1216.00 Cubic Meter Aggregate Subbase Course, L= 760m, W= 8m, 200mm Thk. 500(1)c PIPE CULVERTS, 910MM DIA (36in. Dia.) 16.00 Meter " " Pipe Culvert Excavation: 2 Sets of 8 Lines of RCPC At Sta. 0+300 At Sta. 0+580 505(5) GROUTED RIPRAP (Class A) 514.00 Cubic Meter Grouted Riprap (Class A) – Slope Protection, L = 240m At Sta. 0+600 - Sta. 0+720 (Both Sides) " *** Nothing Follows *** The City of Bayawan, through its Bids and Awards Committee (BAC), invites suppliers / manufacturers / distributors / contractors to bid for the hereunder projects: Bid documents shall be available at the BAC Office, New City Hall, LGU Bayawan City upon payment of prescribed non-refundable fee in the amount of Php10,000.00 Bidders shall drop their technical and financial proposals in the bid box at the BAC Office, Bayawan City on or before the deadline of submission of bids as shown below. All particulars relative to eligibility process, opening and evaluation of bids, postqualification and award of contract shall be governed by the applicable provisions of RA. 12009. The City of Bayawan reserves the right to reject any or all bids, to waive any defects or formality therein
Contract No.: 009-2026 PROCUREMENT OF INFRASTRUCTURE FOR THE CONCRETING OF LOCAL ACCESS ROAD AT BRGY. CAULAYANAN
MUNICIPALITY OF MOTIONG, SAMAR
INVITATION TO BID FOR THE PROCUREMENT OF INFRASTRUCTURE FOR THE CONCRETING OF LOCAL ACCESS ROAD AT BRGY. CAULAYANAN 1) The Municipal Government of Motiong through the Local Government Support Fund – Growth Equity Fund (LGSF-GEF) for Barangay Funding Year 2026 intends to apply the sum of THREE MILLION NINE HUNDRED THOUSAND ONE HUNDRED SIXTY-NINE PESOS ONLY (Php 3,900,169.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the PROCUREMENT OF INFRASTRUCTURE FOR THE CONCRETING OF LOCAL ACCESS ROAD AT BRGY. CAULAYANAN with Contract No.: 009-2026. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The Municipal Government of Motiong invites bids for the PROCUREMENT OF INFRASTRUCTURE FOR THE CONCRETING OF LOCAL ACCESS ROAD AT BRGY. CAULAYANAN. Completion of the Works is required within seventy-five (75) calendar days. Bidders should have completed, within ten (10) 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 Instruction to Bidders (ITB). 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, 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 the Municipal Government of Motiong and inspect the Bidding Documents at the address given below from 8:00AM to 12:00 noon and 1:00PM to 5:00PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 29 – November 17, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guideline
Contract No.: 008-2026 PROCUREMENT OF INFRASTRUCTURE FOR THE CONCRETING OF LOCAL ACCESS ROAD AT BRGY. SAN ANDRES
MUNICIPALITY OF MOTIONG, SAMAR
INVITATION TO BID FOR THE PROCUREMENT OF INFRASTRUCTURE FOR THE CONCRETING OF LOCAL ACCESS ROAD AT BRGY. SAN ANDRES 1) The Municipal Government of Motiong through the Local Government Support Fund – Growth Equity Fund (LGSF-GEF) for Barangay Funding Year 2026 intends to apply the sum of THREE MILLION NINE HUNDRED THOUSAND ONE HUNDRED SIXTY-NINE PESOS ONLY (Php 3,900,169.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the PROCUREMENT OF INFRASTRUCTURE FOR THE CONCRETING OF LOCAL ACCESS ROAD AT BRGY. SAN ANDRES with Contract No.: 008-2026. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The Municipal Government of Motiong invites bids for the PROCUREMENT OF INFRASTRUCTURE FOR THE CONCRETING OF LOCAL ACCESS ROAD AT BRGY. SAN ANDRES. Completion of the Works is required within seventy-five (75) calendar days. Bidders should have completed, within ten (10) 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 Instruction to Bidders (ITB). 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, 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 the Municipal Government of Motiong and inspect the Bidding Documents at the address given below from 8:00AM to 12:00 noon and 1:00PM to 5:00PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 29 – November 17, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guideline
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