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SUBSCRIPTION TO ARTIFICIAL INTELLIGENCE (AI) PLATFORM FOR THE SCHOOLS DIVISION OF PARANAQUE CITY
CITY OF PARAÑAQUE
Implementation of an AI-Powered Adaptive Learning Platform for Grade 3 Mathematics and Grade 4 English Learners under the Aral Program: "ARAL with AI" 1 lot - base subscription for Schools Division Office Parañaque - up to 10,000 learner licenses (base), covering: Grade 3 Mathematics Module - 5,000 learners, Grade 4 English Module - 5,000 learners Inclusive: - online diagnostic pre-test assessment - personalized and adaptive learning activities based on individual learner profiency - targeted corrective practice addressing weak/pre-requisite concepts - immediate feedback and explanations/worked solutions - curriculum aligned reference materials/study guides - content aligned to the DepEd ARAL Program Key Stage 1 (Grade 3 numeracy) and Key Stage 2 (Grade 4 literacy) curriculum framework - multiple assessment item formats (multiple choice, fill-in-the blank, numerical response, short/long constructed response, etc.) - post-test (achievement/endline) assessment - contingency printed Pre-Test and Post-Test for up to 1,500 learners per module (up to 3,000 learners total), with AI-assisted checking/scoring with integration into digital learner profiles and dashboards. - teacher dashboard: real-time progress monitoring, assignment/homework management, curriculum-aligned item, bank, custom assessment authoring, AI-assisted grading of open-ended responses - baseline-vs-endline comparison reporting at student, class, school and division levels - exportable/downloadable reports for academic planning, remediation and management review - account set-up: guided implementation and support, account creation and onboarding for all learners and teachers - training services: teacher orientation and training on platform navigation, assessment administration and use of dashboards/reports - dedicated technical support and coordination with SDO Parañaque throughout program implementation
PROCUREMENT OF MEALS AND CATERING SERVICES FOR THE OFFICE OF THE CITY MAYOR
CITY OF PARAÑAQUE
1. BREAKFAST – Rice, 1 viand, and Bottled Water 2000 pax 2. AM SNACK - Pasta, Bread, and Bottled Water 2000 pax 3. LUNCH – Rice, 2 viands, Vegetable, Brownies and Bottled Water 2000 pax 4. PM SNACK - Pasta, Bread, and Bottled Water 2000 pax 5. DINNER - Rice, 2 viands, Vegetable Viand, Brownies, and Bottled Water 2000 pax 6. CATERING - Rice, Pork, Chicken, Mixed Vegetables, Carbonara, Coffee Jelly, Juice & Water 2000 pax
Construction of Dog Impounding Facility
MUNICIPALITY OF HERNANI, EASTERN SAMAR
BUILDING The Works consist of the following Part I- FACILITIES FOR THE ENGINEER I.1.1 – Offices and Laboratory for the Engineer Part II- OTHER GENERAL REQUIREMENTS B.5 – Project Billboard/ Sign Board - 1.00 each B.9 – Mobilization/ Demobilization - 1.00 l.s. (Project ID) (Project Component ID – Description) Part III – CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/ PLUMBING WORK PART A – EARTHWORKS 101(1) – Removal of Actual Structures & Obstruction – 1.00 l.s. 803(1)a – Structure Excavation (common soil) – 16.61 cu.m. 804(1)a – Embankment from Structure Excavation – 8.83 cu.m. 808(1)b – Embankment from Borrow – 19.20 cu.m. PART B –PLAIN AND REINFORCED CONCRETE WORKS 900(1)c2 – Structural Concrete (Footing and Slab on Fill), Class A, 28days – 6.14 cu.m. 900(1)c4 – Structural Concrete (Column), Class A, 28days – 1.88 cu.m. 900(1)c6 – Structural Concrete (Beams/Girders), Class A, 28days – 1.44 cu.m. 902(1)a - Reinforcing Steel (deformed), Grade 40 – 769.19 kg 903(2) – Formworks and Falseworks – 32.00 sq. m. PART C – FINISHING AND OTHER CIVIL WORKS C.1 Termite Control Works C.2 Masonry Works 1046(1) – CHB Non Load Bearing (including Reinforcing Steel), 100mm – 58.70 sq.m. C.3 Fabricated Materials 1010(1) – Frames (Jambs, Sills, Heads, Transoms and Mullions) – 1.00 set 1010(2)b – Doors (Wood Panel) – 1.00 set 1008(1)a – Jalou-Plus Glass Windows (With Steel Barrier) – 1.20 sq.m 1003(20) – Coco Lumber -1.00 l.s. C.4 Finishing Works 1051(6) – Railing – 1.00 l.s. C.5 Painting Works C.6 Roof Framing and Roofing Works 1014(1)b1 – Prepainted Metal Sheets, Long Span, Currogated Type, above 0.427 mm – 67.50 sq.m. 1013(2)c - Fabricated Metal Roofing Accessory (Ridge Roll)) – 9.00 lm PART D – PLUMBING SANITARY WORKS 1001(8) – Sewer Line Works – 1.00 l.s. 1002(4) – Plumbing Fixtures – 1.00 l.s. 1001(11) – Septic Vault, Concrete – 1.00 l.s. PART E – ELECTRICAL WORKS 1100(9) – Fittings and Accessories – 1.00 l.s. 1101(33) – Wires and Wiring Devices – 1.00 l.s. 1102(1) – Panelboard with M
CGM-IB-GOODS-022-2026-Procurement of ICT Supplies for use by Various Offices of the City Government of Masbate
CITY OF MASBATE, MASBATE
CITY GOVERNMENT OF MASBATE Brgy. Kalipay, City of Masbate, Masbate 5400 INVITATION TO BID FOR THE PROCUREMENT OF ICT SUPPLIES FOR USE BY VARIOUS OFFICES OF THE CITY GOVERNMENT OF MASBATE 1) The City Government of Masbate through the Supplemental Budget, as approved by the Sanggunian CY-2026 intends to apply the sum of Two Million Six Hundred Thirty Thousand Six Hundred Seventy Five Pesos (Php2,630,675.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of ICT Supplies for use by Various Offices of the City Government of Masbate. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Masbate now invites bids for the Procurement of ICT Equipment for use by Various Offices of the City Government of Masbate. 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 non- discretionary “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 the City Government of Masbate 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 to November 17, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pu
Contract No.: 006-2026 PROCUREMENT OF INFRASTRUCTURE FOR THE CONCRETING OF LOCAL ACCESS ROAD AT BRGY. STO. NIÑO
MUNICIPALITY OF MOTIONG, SAMAR
INVITATION TO BID FOR THE PROCUREMENT OF INFRASTRUCTURE FOR THE CONCRETING OF LOCAL ACCESS ROAD AT BRGY. STO. NIÑO 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. STO. NIÑO with Contract No.: 006-2026. 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. STO. NIÑO. 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 28 – November 16, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines i
Contract No.: 005-2026 PROCUREMENT OF INFRASTRUCTURE FOR THE CONSTRUCTION OF HEALTH STATION AT BRGY. PAMAMAS-AN
MUNICIPALITY OF MOTIONG, SAMAR
INVITATION TO BID FOR THE PROCUREMENT OF INFRASTRUCTURE FOR THE CONSTRUCTION OF HEALTH STATION AT BRGY. PAMAMAS-AN 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 CONSTRUCTION OF HEALTH STATION AT BRGY. PAMAMAS-AN with Contract No.: 005-2026. 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 CONSTRUCTION OF HEALTH STATION AT BRGY. PAMAMAS-AN. Completion of the Works is required within one hundred twenty (120) 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 28 – November 16, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guide
Contract No.: 25-035 PROCUREMENT OF INFRASTRUCTURE FOR THE CONSTRUCTION OF TWO (2) – UNITS PUBLIC HANDWASHING FACILITY WITH COMFORT ROOM
MUNICIPALITY OF MOTIONG, SAMAR
INVITATION TO BID FOR THE PROCUREMENT OF INFRASTRUCTURE FOR THE CONSTRUCTION OF TWO (2) – UNITS PUBLIC HANDWASHING FACILITY WITH COMFORT ROOM 1) The Municipal Government of Motiong through the Local Government Support Fund – Growth equity Fund (LGSF-GEF) Funding Year 2025 intends to apply the sum of TWO MILLION SEVEN HUNDRED EIGHTY THOUSAND PESOS ONLY (Php 2,780,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the PROCUREMENT OF INFRASTRUCTURE FOR THE CONSTRUCTION OF TWO (2) – UNITS PUBLIC HANDWASHING FACILITY WITH COMFORT ROOM with Contract No.: 26-035. 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 CONSTRUCTION OF TWO (2) – UNITS PUBLIC HANDWASHING FACILITY WITH COMFORT ROOM. Completion of the Works is required within one hundred twenty (120) 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 28 – November 16, 2026 from the address given below upon payment of the applicable fee for th
PRN 131-TODA BODY NUMBER PLATES-VCTO-TL-GOODS-2026
CITY OF VALENZUELA
INVITATION TO BID PROCUREMENT OF 11,900 PIECES OF TODA BODY NUMBER PLATES FOR THE VALENZUELA CITY TRANSPORTATION OFFICE 1) The City Government of Valenzuela, through the Trust Liabilities-Traffic c/o City Accounting Office intends to apply the sum of FOUR MILLION FIVE HUNDRED TWENTY-TWO THOUSAND (PhP4,522,000.00) (BC# 115 Ref. No. 26-137) being the Approved Budget for the Contract (ABC) to payments under the contract for Project Reference No.: 131-TODA BODY NUMBER PLATES-VCTO-TL-GOODS-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Valenzuela now invites bids for the procurement of 11,900 pieces of toda body number plates for the Valenzuela City Transportation Office. The contract will be awarded to the Lowest Calculated Responsive Bid (LCRB). Delivery of the Goods is required within 45 calendar days from receipt of Notice to Proceed. 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. i. 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 City Government of Valenzuela and inspect the Bidding Documents at the address given below Monday to Friday from 8:00 AM to 5:00 PM to Bids and Awards Committee-Secretariat Office. 5) A complete set of Bidding Documents may be acquired by interested Bidders: 5.1 Date of availability of Bidding Documents October 30, 2026-November 18, 2026; 8:00 AM to 4:00 PM and on November 19, 2026 until 9:00 AM, Bids and Awards Committee-Secretariat Office 5.2 Fee for the Bidding Docu
Procurement of Various Medical Supplies- Cutting Department EPA CY 2027 with IB No. PB-GOODS 2027-013
AMANG RODRIGUEZ MEMORIAL MEDICAL CENTER
INVITATION TO BID FOR THE Procurement of Various Medical Supplies- Cutting Department (Subject to Framework Agreement) 1) The Amang Rodriguez Memorial Medical Center, using a single-year Framework Agreement through the National Expenditure for CY 2027 intends to apply the sum of Fifty Million Two Hundred Sixty-Nine Thousand Nine Hundred Fifty Pesos and 12/100 (PHP 50,269,950.12) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of Various Medical Supplies- Cutting Department with IB No. PB-GOODS 2027-013. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Amang Rodriguez Memorial Medical Center now invites bids for the Procurement of Various Medical Supplies- Cutting Department with IB No. PB-GOODS 2027-013 . Delivery of the Goods is required Thirty (30) calendar days upon issuance of a Call-Off. 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 non-discretionary “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 from ARMMC BAC-Secretariat and inspect the Bidding Documents at the address given below from 8:00am – 5:00pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 28, 2026 from the address and website/s given below
Procurement of Laboratory Supplies and Blood Bank Reagents EPA CY 2027 with IB N0. PB-GOODS 2027-008
AMANG RODRIGUEZ MEMORIAL MEDICAL CENTER
INVITATION TO BID FOR Laboratory Supplies and Blood Bank Reagents (Subject to Framework Agreement) 1) The Amang Rodriguez Memorial Medical Center, using a single-year Framework Agreement through the National Expenditure for CY 2027 intends to apply the sum of One Hundred Seventy-Six Million Eight Hundred Forty-One Thousand Seven Hundred Pesos (PHP 176,841,700.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of Laboratory Supplies and Blood Bank Reagents with IB N0. PB-GOODS 2027-008. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Amang Rodriguez Memorial Medical Center now invites bids for the Procurement of Laboratory Supplies and Blood Bank Reagents with IB N0. PB-GOODS 2027-008 . Delivery of the Goods is required Thirty (30) calendar days upon issuance of Call-Off. 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 non-discretionary “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 from ARMMC BAC-Secretariat and inspect the Bidding Documents at the address given below from 8:00am – 5:00pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 28, 2026 from the address and website/s given below upon payment of the
ROAD CONSTRUCTION/ REHABILITATION OF TOBACCO PRODUCING BARANGAYS (BARANGAY SAN JUAN)
MUNICIPALITY OF QUIRINO, ISABELA
Republic of the Philippines Province of Isabela MUNICIPALITY OF QUIRINO Office of the Bids and Awards Committee (BAC) INVITATION TO BID FOR THE ROAD CONSTRUCTION/ REHABILITATION OF TOBACCO PRODUCING BARANGAYS (BARANGAY SAN JUAN) 1. The Local Government Unit of Quirino, Isabela, through the LGU Share from the Collection of Tobacco Excise Tax CY - 2023, intends to apply the sum of Nine Million Pesos (Php 9,000,000.00), being the Approved Budget for the Contract (ABC) to payments under the contract for the Road Construction/ Rehabilitation of Tobacco Producing Barangays (Barangay San Juan). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Quirino, Isabela, now invites bids for the Road Construction/ Rehabilitation of Tobacco Producing Barangays (Barangay San Juan). Completion of the Works is required Ninety (90) Calendar Days. 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 non-discretionary “pass/fail” criterion as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act.” Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least seventy five percent (75%) interest or outstanding capital stock belonging to citizens of the Philippines. 4. Interested bidders may obtain further information from Local Government Unit of Quirino, Isabela and inspect the Bidding Documents at the address given below from 8:00am - 5:00pm, Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 26 – November 17, 2026 from the address below upon payment of non-refundable fee for the Biddi
~SUPPLY, DELIVERY, INSTALLATION, TESTING, AND COMMISSIONING OF ONE (1) UNIT OF 750KVA DIESEL GENERATOR SET
ILOCOS TRAINING AND REGIONAL MEDICAL CENTER
SUPPLY, DELIVERY, INSTALLATION, TESTING, AND COMMISSIONING OF ONE (1) UNIT OF 750KVA DIESEL GENERATOR SET 2026-GOODS-036-01-1028 1) The ILOCOS TRAINING AND REGIONAL MEDICAL CENTER (ITRMC), through the INCOME (PAV)-CO, intends to apply the sum of EIGHT MILLION PESOS (PHP8,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the SUPPLY, DELIVERY, INSTALLATION, TESTING, AND COMMISSIONING OF ONE (1) UNIT OF 750KVA DIESEL GENERATOR SET. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The ITRMC now invites bids for the SUPPLY, DELIVERY, INSTALLATION, TESTING, AND COMMISSIONING OF ONE (1) UNIT OF 750KVA DIESEL GENERATOR SET. Delivery of the Goods is required within 120 calendar days after receipt of the approved Purchase Order. Bidders should have completed, within 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 non-discretionary “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 ITRMC and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM, Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 28 – November 19, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest G
CONTRACT FOR THE PROCUREMENT OF INFRASTRUCTURE PROJECT FOR THE CONSTRUCTION OF RAW WATER INTAKE STRUCTURE AT TABUC NORTE, PANITAN CAPIZ
METRO ROXAS WATER DISTRICT
BIDS AND AWARDS COMMITTEE INIVITATION TO BID INFRA NO. 075-2026 CONTRACT FOR THE PROCUREMENT OF INFRASTRUCTURE PROJECT FOR THE CONSTRUCTION OF raw water intake structure at tabuc norte, panitan capiz 1.The METRO ROXAS WATER DISTRICT, through the Corporate Budget for Fiscal Year 2026 intends to apply the sum of Thirteen Million Four Hundred Seventy-Three Thousand One Hundred Forty-Four Pesos and 83/100 (P13,473,144.83) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Raw Water Intake Structure at Tabuc Norte, Panitan Capiz and INFRA No. 075-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.The METRO ROXAS WATER DISTRICT now invites bids for the Construction of Raw Water Intake Structure at Tabuc Norte, Panitan Capiz. Completion of the Works is required within One Hundred Eighty (180) Calendar Days. 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 non-discretionary “pass/fail” criterion as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184). 4.Interested bidders may obtain further information from METRO ROXAS WATER DISTRICT, BAC Secretariat at BAC Office, 1st Floor, MRWD Bldg., Km. 1, Roxas City, Capiz and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM from Mondays to Fridays except holidays. 5.A complete set of Bidding Documents may be acquired by interested bidders on October 28, 2026 until 8:45AM of November 24, 2026 from METRO ROXAS WATER DISTRICT, BAC Secretariat at BAC Office, 1st Floor, MRWD Bldg., Km. 1, Roxas City and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Twenty-Five Tho
Suply and delivery of Solar Street Lights
BARANGAY BAGONTAAS, VALENCIA CITY
INVITATION TO BID FOR THE SUPPLY, DELIVERY OF SOLAR STREET LIGHTS 1. The Barangay Government of Bagontaas, Valencia City, Bukidnon, through its 2026 20% LDF, intends to apply the following sum of One Hundred Thirty-Three Thousand Six Hundred Pesos and 01/100 (P133,600.01) @ Bagontaas, Valencia City, Bukidnon. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Barangay Government of Bagontaas, Valencia City, Bukidnon now invites bids for the Supply and Delivery of Solar Street Lights more particularly described as follows: Item Description Supply, Delivery & Installation, Including Testing and Commissioning, of 6 units of Solar Street Lights (Semi-integrated) with tapered pole, hot-dip galvanized lamp post, 4.5 meters height, 1.5 meters curved arm, with base plate and pedestal. As per approved plans, programs of works and specifications. A. Item No. Quantity Units Scoop of Works 624 (8) 6.00 pcs. Solar Led Street Lights Completion of the Works is required 15 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. 3. Bidding will be conducted through open competitive bidding procedures using 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”. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least seventy-five percent (75%) interest or outstanding capital stock belonging to citizens of the Philippines. 4. Interested bidders may obtain further information from Barangay Government of Bagontaas, Valencia City, Bukidnon and inspect the Bidding Documents at address given below from 8:00 am to 4:00 pm. 5. A complete set of Biddin
B20265413 - Procurement of JOB ORDER: Supply & Installation (Labor & Materials) For Improvement of Water System (Phase II) Brgy. Tagbay, Samal District, IGACOS, Davao del Norte
PROVINCE OF DAVAO DEL NORTE
1 The Provincial Government of Davao del Norte, through the following Source of Funds; Lot 8 B20265413 (10703040) Water Supply Systems - Impvt. of Water System at Brgy. Tagbay (Phase II), IGACOS - (Continuing) PEO - ENGINEERING - SECOND DISTRICT intends to apply the sum of the corresponding Approved Budget for the Contract (ABC) to payments under the contract with PR#2026096268. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2 The Provincial Government of Davao del Norte now invites bids for the Procurement of Infrastructure Projects, to wit: BID NO.: B20265413 P.R. NO.: 2026096268 BID DESCRIPTION: Procurement of JOB ORDER: Supply & Installation (Labor & Materials) For Improvement of Water System (Phase II) Brgy. Tagbay, Samal District, IGACOS, Davao del Norte ABC: 510,000 RATE: 1,000.00 WORK DURATION: 10 Calendar Days 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)”. The Contract shall be awarded to the Lowest Calculated Responsive Bid (LCRB). 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 Provincial Government of Davao del Norte and inspect the Bidding Documents at the address given below from 8:00 am – 5:00 pm, Mondays to Thursdays. 5 A complete set of Bidding Documents may be acquired by interested Bidders on October 28, 2026 to November 18, 2026 at 8:00 am to 5:00 p.m. from the given address and website(s) specifically at: BAC Secretariat Office, 2F PGSO Bldg., Government Center, Mankilam, Tagum City, Province of Davao del Norte or at http://www.davaodelnorte.gov.ph/index.php/bid-opportunities/bidding-invitations: and upon payment of th
B20265412 - Procurement of 1 Lot Contract Package: Equipment, Labor and Materials for the Const. of One (1) - Storey, Four (4) - Classroom with Bundled School Furniture at Dagohoy National High School
PROVINCE OF DAVAO DEL NORTE
1 The Provincial Government of Davao del Norte, through the following Source of Funds; Lot 7 B20265412 (10704020) School Buildings - BY CONTRACT - (Trust Fund) DEPED - CONSTRUCTION OF ONE (1)-STOREY, FOUR (4)-CLASSROOM WITH BUNDLED SCHOOL FURNITURE, DAGOHOY NATIONAL SCHOOL, TALAINGOD, DAVAO DEL NORTE intends to apply the sum of the corresponding Approved Budget for the Contract (ABC) to payments under the contract with PR# 2026106766. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2 The Provincial Government of Davao del Norte now invites bids for the Procurement of Infrastructure Projects, to wit: BID NO.: B20265412 P.R. NO.: 2026106766 BID DESCRIPTION: Procurement of 1 Lot Contract Package: Equipment, Labor and Materials for the Const. of One (1) - Storey, Four (4) - Classroom with Bundled School Furniture at Dagohoy National High School, Brgy. Dagohoy, Talaingod, Davao del Norte ABC: 14,651,175.88 RATE: 25,000.00 WORK DURATION: 240 Calendar Days 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)”. The Contract shall be awarded to the Lowest Calculated Responsive Bid (LCRB). 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 Provincial Government of Davao del Norte and inspect the Bidding Documents at the address given below from 8:00 am – 5:00 pm, Mondays to Thursdays. 5 A complete set of Bidding Documents may be acquired by interested Bidders on October 28, 2026 to November 18, 2026 at 8:00 am to 5:00 p.m. from the given address and website(s) specifically at: BAC Secretariat Office, 2F PGSO Bldg., Government Center, Mankilam, Tagum City, Provi
B20265411 - Procurement of 1 Lot Contract Package: Equipment, Labor and Materials for the Construction of One (1) - Storey, Three (3) - Classroom with Bundled School Furniture at Adelanto Elementary S
PROVINCE OF DAVAO DEL NORTE
1 The Provincial Government of Davao del Norte, through the following Source of Funds; Lot 6 B20265411 (10704020) School Buildings - BY CONTRACT - (Trust Fund) DEPED - CONSTRUCTION OF ONE (1)-STOREY, THREE (3)-CLASSROOM WITH BUNDLED SCHOOL FURNITURE, ADELANTO ELEMENTARY SCHOOL, KAPALONG, DAVAO DEL NORTE intends to apply the sum of the corresponding Approved Budget for the Contract (ABC) to payments under the contract with PR# 2026096684. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2 The Provincial Government of Davao del Norte now invites bids for the Procurement of Infrastructure Projects, to wit: BID NO.: B20265411 P.R. NO.: 2026096684 BID DESCRIPTION: Procurement of 1 Lot Contract Package: Equipment, Labor and Materials for the Construction of One (1) - Storey, Three (3) - Classroom with Bundled School Furniture at Adelanto Elementary School, Brgy. Sua-on, Kapalong, Davao del Norte ABC: 10,988,381.91 RATE: 25,000.00 WORK DURATION: 240 Calendar Days 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)”. The Contract shall be awarded to the Lowest Calculated Responsive Bid (LCRB). 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 Provincial Government of Davao del Norte and inspect the Bidding Documents at the address given below from 8:00 am – 5:00 pm, Mondays to Thursdays. 5 A complete set of Bidding Documents may be acquired by interested Bidders on October 28, 2026 to November 18, 2026 at 8:00 am to 5:00 p.m. from the given address and website(s) specifically at: BAC Secretariat Office, 2F PGSO Bldg., Government Center, Mankilam, Tagum City,
B20265410 - Procurement of 1 Lot Contract Package: Equipment, Labor and Materials for the Construction of Multi-Purpose Building, Brgy. Guilon, Samal Dist., IGACOS, Davao del Norte
PROVINCE OF DAVAO DEL NORTE
1 The Provincial Government of Davao del Norte, through the following Source of Funds; Lot 5 B20265410 (10704010) Buildings - Various Government Buildings and Facilities Development Project – SB#3 CY2026 intends to apply the sum of the corresponding Approved Budget for the Contract (ABC) to payments under the contract with PR# 2026096037. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2 The Provincial Government of Davao del Norte now invites bids for the Procurement of Infrastructure Projects, to wit: BID NO.: B20265410 P.R. NO.: 2026096037 BID DESCRIPTION: Procurement of 1 Lot Contract Package: Equipment, Labor and Materials for the Construction of Multi-Purpose Building, Brgy. Guilon, Samal Dist., IGACOS, Davao del Norte ABC: 10,000,000.00 RATE: 10,000.00 WORK DURATION: 240 Calendar Days 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)”. The Contract shall be awarded to the Lowest Calculated Responsive Bid (LCRB). 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 Provincial Government of Davao del Norte and inspect the Bidding Documents at the address given below from 8:00 am – 5:00 pm, Mondays to Thursdays. 5 A complete set of Bidding Documents may be acquired by interested Bidders on October 28, 2026 to November 18, 2026 at 8:00 am to 5:00 p.m. from the given address and website(s) specifically at: BAC Secretariat Office, 2F PGSO Bldg., Government Center, Mankilam, Tagum City, Province of Davao del Norte or at http://www.davaodelnorte.gov.ph/index.php/bid-opportunities/bidding-invitations: and upon payment of the applicable fee for the Bidd
B20265409 - Procurement of 1 Lot Contract Package: Equipment, Labor and Materials for the Construction of Multi-Purpose Building, Brgy. Gupitan, Kapalong, Davao del Norte
PROVINCE OF DAVAO DEL NORTE
1 The Provincial Government of Davao del Norte, through the following Source of Funds; Lot 4 B20265409 (10704010) Buildings - Various Government Buildings and Facilities Development Project – SB#3 CY2026 intends to apply the sum of the corresponding Approved Budget for the Contract (ABC) to payments under the contract with PR#2026085804. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2 The Provincial Government of Davao del Norte now invites bids for the Procurement of Infrastructure Projects, to wit: BID NO.: B20265409 P.R. NO.: 2026085804 BID DESCRIPTION: Procurement of 1 Lot Contract Package: Equipment, Labor and Materials for the Construction of Multi-Purpose Building, Brgy. Gupitan, Kapalong, Davao del Norte ABC: 10,000,000.00 RATE: 10,000.00 WORK DURATION: 240 Calendar Days 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)”. The Contract shall be awarded to the Lowest Calculated Responsive Bid (LCRB). 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 Provincial Government of Davao del Norte and inspect the Bidding Documents at the address given below from 8:00 am – 5:00 pm, Mondays to Thursdays. 5 A complete set of Bidding Documents may be acquired by interested Bidders on October 28, 2026 to November 18, 2026 at 8:00 am to 5:00 p.m. from the given address and website(s) specifically at: BAC Secretariat Office, 2F PGSO Bldg., Government Center, Mankilam, Tagum City, Province of Davao del Norte or at http://www.davaodelnorte.gov.ph/index.php/bid-opportunities/bidding-invitations: and upon payment of the applicable fee for the Bidding Documen
B20265408 - Procurement of 1 Lot Contract Package: Equipment, Labor and Materials for the Construction of One (1) - Storey, Two (2) - Classroom with Bundled School Furniture at Dasing Elementary Schoo
PROVINCE OF DAVAO DEL NORTE
1 The Provincial Government of Davao del Norte, through the following Source of Funds; Lot 3 B20265408 (10704020) School Buildings - BY CONTRACT - (Trust Fund) DEPED - CONSTRUCTION OF ONE (1)-STOREY, TWO (2)-CLASSROOM WITH BUNDLED SCHOOL FURNITURE, DASING ELEMENTARY SCHOOL, NEW CORELLA, DAVAO DEL NORTE intends to apply the sum of the corresponding Approved Budget for the Contract (ABC) to payments under the contract with PR# 2026096686. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2 The Provincial Government of Davao del Norte now invites bids for the Procurement of Infrastructure Projects, to wit: BID NO.: B20265408 P.R. NO.: 2026096686 BID DESCRIPTION: Procurement of 1 Lot Contract Package: Equipment, Labor and Materials for the Construction of One (1) - Storey, Two (2) - Classroom with Bundled School Furniture at Dasing Elementary School, Brgy. Mesaoy, New Corella, Davao del Norte ABC: 7,325,587.94 RATE: 10,000.00 WORK DURATION: 150 Calendar Days 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)”. The Contract shall be awarded to the Lowest Calculated Responsive Bid (LCRB). 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 Provincial Government of Davao del Norte and inspect the Bidding Documents at the address given below from 8:00 am – 5:00 pm, Mondays to Thursdays. 5 A complete set of Bidding Documents may be acquired by interested Bidders on October 28, 2026 to November 18, 2026 at 8:00 am to 5:00 p.m. from the given address and website(s) specifically at: BAC Secretariat Office, 2F PGSO Bldg., Government Center, Mankilam, Tagum City, Pr
B20265407 - Procurement of 1 Lot Contract Package: Equipment, Labor and Materials for the Improvement of Covered Court, Brgy. San Vicente, Asuncion, Davao del Norte
PROVINCE OF DAVAO DEL NORTE
1 The Provincial Government of Davao del Norte, through the following Source of Funds; Lot 2 B20265407 (10704010) Buildings - Various Government Buildings and Facilities Development Project – SB#3 CY2026 intends to apply the sum of the corresponding Approved Budget for the Contract (ABC) to payments under the contract with PR# 2026075121. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2 The Provincial Government of Davao del Norte now invites bids for the Procurement of Infrastructure Projects, to wit: BID NO.: B20265407 P.R. NO.: 202607512 BID DESCRIPTION: Procurement of 1 Lot Contract Package: Equipment, Labor and Materials for the Improvement of Covered Court, Brgy. San Vicente, Asuncion, Davao del Norte ABC: 5,000,000.00 RATE: 5,000.00 WORK DURATION: 225 Calendar Days 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)”. The Contract shall be awarded to the Lowest Calculated Responsive Bid (LCRB). 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 Provincial Government of Davao del Norte and inspect the Bidding Documents at the address given below from 8:00 am – 5:00 pm, Mondays to Thursdays. 5 A complete set of Bidding Documents may be acquired by interested Bidders on October 28, 2026 to November 18, 2026 at 8:00 am to 5:00 p.m. from the given address and website(s) specifically at: BAC Secretariat Office, 2F PGSO Bldg., Government Center, Mankilam, Tagum City, Province of Davao del Norte or at http://www.davaodelnorte.gov.ph/index.php/bid-opportunities/bidding-invitations: and upon payment of the applicable fee for the Bidding Documents, purs
B20265406 - Procurement of 1 Lot Contract Package: Equipment, Labor and Materials for the Rehabilitation/Improvement of Margarita M. Aala Recreational Sports Center (formerly DavNor Gym), Sports Compl
PROVINCE OF DAVAO DEL NORTE
1 The Provincial Government of Davao del Norte, through the following Source of Funds; Lot 1 B20265406 (10704010) Buildings - Various Government Buildings and Facilities Development Project - SB#4 CY2026 intends to apply the sum of the corresponding Approved Budget for the Contract (ABC) to payments under the contract with PR# 2026106761. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2 The Provincial Government of Davao del Norte now invites bids for the Procurement of Infrastructure Projects, to wit: BID NO.: B20265406 P.R. NO.: 2026106761 BID DESCRIPTION: Procurement of 1 Lot Contract Package: Equipment, Labor and Materials for the Rehabilitation/Improvement of Margarita M. Aala Recreational Sports Center (formerly DavNor Gym), Sports Complex, Brgy. Mankilam, Tagum City, Davao del Norte ABC: 3,000,000.00 RATE: 5,000.00 WORK DURATION: 100 Calendar Days 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)”. The Contract shall be awarded to the Lowest Calculated Responsive Bid (LCRB). 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 Provincial Government of Davao del Norte and inspect the Bidding Documents at the address given below from 8:00 am – 5:00 pm, Mondays to Thursdays. 5 A complete set of Bidding Documents may be acquired by interested Bidders on October 28, 2026 to November 18, 2026 at 8:00 am to 5:00 p.m. from the given address and website(s) specifically at: BAC Secretariat Office, 2F PGSO Bldg., Government Center, Mankilam, Tagum City, Province of Davao del Norte or at http://www.davaodelnorte.gov.ph/index.php/bid-opportunities/bidding
PROCUREMENT OF NUTRITION COMMODITIES AND ANTHROPOMETRIC EQUIPMENT
MUNICIPALITY OF SAN VICENTE, CAMARINES NORTE
1 Nutri-Foods IFR, 250g 2,484 pack 2 Nutripack-Rice Porridge Champorado, 50g 2,484 pack 3 Nutripack-Rice Porridge Chicken, 50g 1,242 pack 4 Nutripack-Rice Porridge Burgersteak, 50g 1,242 pack 5 Nutripack-Macaroni Soup Chicken, 50g 1,242 pack 6 Nutripack-Macaroni Pasta Chicken Ala-King, 50g 1,242 pack 7 Nutripack-Macaroni Pasta Carbonara, 50g 1,863 pack 8 Nutripack-Macaroni Pasta Cheese and Bacon, 50g 1,242 pack 9 Nutripack-Macaroni Pasta Cream of Chicken & Corn, 50g 1,242 pack 10 Nutri-Med MMS, 60 caps 115 btl 11 Nutri-Med Fortified Milk Powder for PLW, 25g 6,210 pack 12 Nutri-Med Effervescent Powder, 9g 5,589 pack 13 Nutri-Med Food Packs with MNP, 100g 1,242 pack 14 Nutri-Cookies, 80g 1,863 pack 15 Nutriscale Digital Hanging Weighing Scale 10 unit 16 SECA Digital Floor Scale Model 878 10 unit 17 SECA 417 Infantometer 10 unit 18 SECA 213 Stadiometer 10 unit 19 Calibration Weight Sets 2 unit
IMPROVEMENT OF TWO (2) STOREY MUNICIPAL MULTI-PURPOSE BUILDING EXTENSION, BARANGAY NORTH POBLACION, SAN JUAN, ABRA
MUNICIPALITY OF SAN JUAN, ABRA
B.5 PROJECT BILLBOARD / SIGN BOARD EA 2.00 B.7 OCCUPATIONAL SAFETY AND HEALTH PROGRAM DAYS 97.30 803(1)a STRUCTURE EXCAVATION (COMMON SOIL) CU.M. 29.22 900(1)c STRUCTURAL CONCRETE (CLASS A, 28 DAYS) M3 6.53 902(1)a1 REINFORCING STEEL (DEFORMED), GRADE 40 KGS. 498.22 903(2) FORMS AND FALSEWORKS SQ.M. 21.84 1043(2)b CHB NON LOAD BEARING WALL - 150MM SQ.M. 46.48 1046(2) a1 100MM CHB NON-LOAD BEARING (INCLUDING REINFORCING STEEL) SQ.M. 44.66 1008(1)c ALUMINUM GLASS WINDOWS (AWNING TYPE) SQ.M. 0.36 1012(1) TEMPREED GLASS WINDOWS SQ.M. 20.86 1004(2) FINISHING HARDWARE l.s. 1.00 1010(2) ALUMINUM FLUSH DOOR SQ.M. 15.12 1010(2)b WOODEN PANEL DOOR SQ.M. 19.50 1027(1) CEMENT PLASTER FINISH SQ.M. 30.57 1003(1)g2 CEILING (20X595 CM PVC PANEL) SQ.M. 98.69 1018(1) GLAZED TILES AND TRIMS SQ.M. 31.41 1018(2) UNGLAZED TILES SQ.M. 104.39 1032(1)a PAINTING WORKS (CONCRETE/MASONRY PAINTING) SQ.M. 421.00 1032(1)c PAINTING WORKS (METAL PAINTING) SQ.M. 8.43 1014(1)b2 PREPAINTED METAL SHEETS (RIB TYPE) SQ.M. 21.00 1013(2)b FABRICATED METAL ROOFING ACCESORY (FLASHING) lm 15.13 1013(2)c FABRICATED METAL ROOFING ACCESSORY (GUTTER) lm 5.90 1047(7) STRUCTURAL STEEL ls 1.00 1047(8)b STRUCTURAL STEEL (PURLINS) KGS 162.54 1001(8) SEWERLINE WORKS l.s. 1.00 1201 FLOR DRAIN SET 3.00 1001(11) SEPTIC VAULT ls 1.00 1002(24) Cold Water Lines (PPR PIPE and Fittings) ls 12.00 1002(4) Plumbing Fixtures ls 16.00 1101(33) Wires and Wiring Devices ls 1.00 1100 (10) Conduit,Boxes and Fittings ls 1.00 1102 (1) Panel Board w/ Main and Branch Breakers ls 1.00 1103 (1) Lighting Fixtures ls 1.00 1200(2)c Oscillating set 2.00 1200(13)a Air Conditioner ls 2.00
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