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1,900 matching · page 53 of 80
MOBILE ENGINE FIRE PUMP (PR-2026-9999-00454)
CITY OF MANDAUE, CEBU
INVITATION TO BID FOR SUPPLY AND DELIVERY OF MOBILE ENGINE FIRE PUMP (PR-2026-9999-00454) 1) The City Government of Mandaue, through the Trust Fund – BFP – 20% share of LGUs SL 2-02-01-050-151 intends to apply the sum of Two Million Seven Hundred Twenty Five Thousand Pesos Only (Php2,725,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Mobile Engine Fire Pump. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Mandaue now invites bids for Supply and Delivery of Mobile Engine Fire Pump. Delivery of the goods required 30 calendar days upon receipt of the Purchase Order. 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. 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 R.A. No. 5183. 4) Interested Bidders may obtain further information from City Government of Mandaue and inspect the Bidding Documents at the address given below from during weekdays 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 26, 2026 from the address given 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 Thousand Pesos (Php5,000.00). It may also
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF PUBLIC ADDRESS SYSTEM AT NORTH BUS (PR-2026-9940-00164)
CITY OF MANDAUE, CEBU
INVITATION TO BID FOR SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF PUBLIC ADDRESS SYSTEM AT NORTH BUS (PR-2026-9940-00164) 1) The City Government of Mandaue, through the Calamity Fund – 70% Disaster Preparedness 9940-70 10705090 – Disaster Response intends to apply the sum of Two Million Pesos Only (Php2,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply, Delivery, Installation and Commissioning of Public Address System at North Bus. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Mandaue now invites bids for Supply, Delivery, Installation and Commissioning of Public Address System at North Bus. Delivery of the goods required 5 months upon receipt of the Purchase Order. 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. 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 R.A. No. 5183. 4) Interested Bidders may obtain further information from City Government of Mandaue and inspect the Bidding Documents at the address given below from during weekdays 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 26, 2026 from the address given below and upon payment of the applicable fee for the Bidding Documents, pursuant to the la
SUPPLY, DELIVERY, INSTALLATION, TESTING, COMMISSIONING OF AN ENTERPRISE RTK DRONE WITH LONG-RANGE LIDAR MAPPING SYSTEM (PR-2026-1041-00020)
CITY OF MANDAUE, CEBU
INVITATION TO BID FOR SUPPLY, DELIVERY, INSTALLATION, TESTING, COMMISSIONING OF AN ENTERPRISE RTK DRONE WITH LONG-RANGE LIDAR MAPPING SYSTEM (PR-2026-1041-00020) 1) The City Government of Mandaue, through the Trust Fund – DOST SL 2-02-01-050-168 intends to apply the sum of Five Million Pesos Only (Php5,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply, Delivery, Installation, Testing, Commissioning of an Enterprise RTK Drone with Long-Range Lidar Mapping System. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Mandaue now invites bids for Supply, Delivery, Installation, Testing, Commissioning of an Enterprise RTK Drone with Long-Range Lidar Mapping System. Delivery of the goods required 60 calendar days upon receipt of the Purchase Order. 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. 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 R.A. No. 5183. 4) Interested Bidders may obtain further information from City Government of Mandaue and inspect the Bidding Documents at the address given below from during weekdays 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 26, 2026 from the address given below and upon payment of t
STREET LIGHTS WITH POLE (PR-2026-9999-00403)
CITY OF MANDAUE, CEBU
INVITATION TO BID FOR SUPPLY AND INSTALLATION OF STREET LIGHTS WITH POLE (PR-2026-9999-00403) 1) The City Government of Mandaue, through the General Fund – Annual Budget 2026 (8918) 50203990 – Other Supplies intends to apply the sum of Twenty Million Pesos Only (Php20,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Installation of Street Lights with Pole. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Mandaue now invites bids for Supply and Installation of Street Lights with Pole. Delivery of the goods required 15 calendar days upon receipt of the Purchase Order. Bidders should have completed, at least three (03) 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 R.A. No. 5183. 4) Interested Bidders may obtain further information from City Government of Mandaue and inspect the Bidding Documents at the address given below from during weekdays 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 26, 2026 from the address given 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 Twenty Five Thousand Pesos (Php25,000.00). It may al
CONST. OF MULTI-PURPOSE BUILDING AT BASAK ELEMENTARY SCHOOL 3 STOREY – 9 CLASSROOMS SCHOOL BUILDING, BRGY. BASAK, MANDAUE CITY CEBU (2026-POWE-019)
CITY OF MANDAUE, CEBU
INVITATION TO BID FOR CONST. OF MULTI-PURPOSE BUILDING AT BASAK ELEMENTARY SCHOOL 3 STOREY – 9 CLASSROOMS SCHOOL BUILDING, BRGY. BASAK, MANDAUE CITY CEBU (2026-POWE-019) 1) The City Government of Mandaue, through the Trust Fund – Basic Education Facilities Fund (BEFF) by the LGUs - NSBP intends to apply the sum of Thirty One Million Three Hundred Eighty Five Thousand Seven Hundred Ninety Four Pesos and 57/100 Centavos (Php31,385,794.57) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Multi-Purpose Building at Basak Elementary School 3 Storey – 9 Classrooms School Building, Brgy. Basak, Mandaue City Cebu. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Mandaue now invites bids for Construction of Multi-Purpose Building at Basak Elementary School 3 Storey – 9 Classrooms School Building, Brgy. Basak, Mandaue City Cebu. Completion of the Works is required 271 calendar days upon receipt of Notice to Proceed. 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 City Government of Mandaue 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 26, 202
CONST. OF MULTI-PURPOSE BUILDING AT OPAO ELEMENTARY SCHOOL 4 STOREY – 12 CLASSROOMS SCHOOL BUILDING, BRGY. OPAO MANDAUE CITY CEBU (2026-POWE-020)
CITY OF MANDAUE, CEBU
INVITATION TO BID FOR CONST. OF MULTI-PURPOSE BUILDING AT OPAO ELEMENTARY SCHOOL 4 STOREY – 12 CLASSROOMS SCHOOL BUILDING, BRGY. OPAO MANDAUE CITY CEBU (2026-POWE-020) 1) The City Government of Mandaue, through the Trust Fund – Basic Education Facilities Fund (BEFF) by the LGUs - NSBP intends to apply the sum of Forty One Million Eight Hundred Forty Five Thousand Two Hundred Sixty Eight Pesos and 81/100 Centavos (Php41,845,268.81) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Multi-Purpose Building at Opao Elementary School 4 Storey – 12 Classrooms School Building, Brgy. Opao Mandaue City Cebu. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Mandaue now invites bids for Construction of Multi-Purpose Building at Basak Elementary School 3 Storey – 9 Classrooms School Building, Brgy. Basak, Mandaue City Cebu. Completion of the Works is required 346 calendar days upon receipt of Notice to Proceed. 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 Error! Reference source not found. (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)”. 4) 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. 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, cooperati
REGULATED DRUGS (Early Procurement Activity)
LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER
Please see the attached bidding document
HEMATOPOIETIC, VACCINES AND IMMUNOLOGICALS (Early Procurement Activity)
LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER
Please see the attached bidding document
IV FLUIDS (EARLY PROCUREMENT ACTIVITY)
LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER
Please see the attached bidding document
ESSENTIAL DRUGS (Early Procurement Activity)
LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER
Please see the attached bidding document
EAR, NOSE, ANTISEPTICS AND [HU FAMILY PLANNING MEDICINES (Early Procurement Activity)
LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER
Please see the attached bidding document
ANTIBIOTICS (Early Procurement Activity)
LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER
Please see the attached bidding document
ANESTHETICS (Early Procurement Activity)
LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER
Please see the attached bidding document
PURCHASE OF VEHICLE TIRES & SPAREPARTS
MUNICIPALITY OF MANDAON, MASBATE
Republic of the Philippines Province of Masbate Municipality of Mandaon BIDS AND AWARD COMMITTEE INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Local Government Unit of Mandaon, through the GENERAL FUND 2026 intends to apply for the sum of Php 1,400,000.00 being Approved Budget for the Contract (ABC) projects. LGU-Mandaon Bids and Award Committee (BAC) invites Suppliers/Contractors to apply for eligibility and to Bid for the Procurement of works for the hereunder Projects: Item No. Project Description ABC Amount Contract Duration 1 PURCHASE OF VEHICLE TIRES & SPAREPARTS (Different sizes of tires, parts and Ad blue) Php 1,400,000.00 10 C.D. Prospected bidders should possess a valid PCAB applicable to the contract and have completed a similar contract with a value of at least 50%. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “Pass/Fail criteria”. The BAC will conduct post qualification of the lowest calculated bid. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the provisions of Implementing Rules and Regulation (IRR) of Republic Act 12009. The schedule of activities are as follows: 1. Deadline of Submission of LOI -------------- November 11, 2026 2. Availability of Bid Documents --------------- November 3, 2026 3. Deadline of submission of Bids ---------- November 16, 2026 8:30 am at Office of BAC Chairman 4. Opening of Bids --------------------------------- November 16, 2026, 9:00 am at Office of BAC Chairman Bidding Documents may be secured by interested Bidders from the Office of BAC Secretariat upon payment of a non-refundable fee for the Bidding Documents. It may also be downloaded from the website of the Philippine Government Electronic Procurement System (PhilGEPS), provided that the bidders shall pay the fee for the Bidding Documents not
RICE DISTRIBUTION PROJECT
MUNICIPALITY OF MANDAON, MASBATE
Republic of the Philippines Province of Masbate Municipality of Mandaon BIDS AND AWARD COMMITTEE INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Local Government Unit of Mandaon, through the RICE DISTRIBUTION PROJECT intends to apply for the sum of Php 5,000,000.00 being Approved Budget for the Contract (ABC) projects. LGU-Mandaon Bids and Award Committee (BAC) invites Suppliers/Contractors to apply for eligibility and to Bid for the Procurement of works for the hereunder Projects: Item No. Project Description ABC Amount Contract Duration 1 PROCUREMENT OF RICE [1800 sack x 50 kg of rice per sack (ten sack of 5kg per sack)] Php 5,000,000.00 10 C.D. Prospected bidders should possess a valid PCAB applicable to the contract and have completed a similar contract with a value of at least 50%. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “Pass/Fail criteria”. The BAC will conduct post qualification of the lowest calculated bid. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the provisions of Implementing Rules and Regulation (IRR) of Republic Act 12009. The schedule of activities are as follows: 1. Deadline of Submission of LOI -------------- November 11, 2026 2. Availability of Bid Documents --------------- November 3, 2026 3. Deadline of submission of Bids ---------- November 16, 2026 8:30 am at Office of BAC Chairman 4. Opening of Bids --------------------------------- November 16, 2026, 9:00 am at Office of BAC Chairman Bidding Documents may be secured by interested Bidders from the Office of BAC Secretariat upon payment of a non-refundable fee for the Bidding Documents. It may also be downloaded from the website of the Philippine Government Electronic Procurement System (PhilGEPS), provided that the bidders shall pay the fee for the Bidding Docume
BAC-2026-10-0874 SUPPLY AND DELIVERY OF VOLUME CONTROLLED SOLUTION SET (SINGLE YEAR FRAMEWORK AGREEMENT) (EARLY PROCUREMENT ACTIVITY)
UNIVERSITY OF THE PHILIPPINES - MANILA PGH
INVITATION TO BID FOR Project Reference No.: BAC-2026-10-0874 SUPPLY AND DELIVERY OF VOLUME CONTROLLED SOLUTION SET (SINGLE YEAR FRAMEWORK AGREEMENT) (EARLY PROCUREMENT ACTIVITY) 1) The University of the Philippines – Philippine General Hospital (UP-PGH), through the National Expenditure Program (NEP) CY 2027 intends to apply the sum of ELEVEN MILLION FORTY-SEVEN THOUSAND TWO HUNDRED SIXTY PESOS & 00/100 (Php11,047,260.00) ONLY, being the ABC to payments under the contract for the SUPPLY AND DELIVERY OF VARIOUS MEDICAL SUPPLIES- VOLUME CONTROLLED SOLUTION SET (SINGLE YEAR FRAMEWORK AGREEMENT), under Project Reference No. BAC-2026-10-0874. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The UP-PGH now invites bids for the above Procurement Project using the Framework Agreement. Delivery of the Goods is required within the period stated in Section VI, Schedule of Requirements. 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. 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 UP-PHILIPPINE GENERAL HOSPITAL and inspect the Bidding Documents at the address given below from 8:00AM to 4:30PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on 24 October 2026 from th
BAC-2026-10-0871 SUPPLY AND DELIVERY OF VARIOUS MEDICAL SUPPLIES- HUMIDIFIER (SINGLE YEAR FRAMEWORK AGREEMENT) (EARLY PROCUREMENT ACTIVITY)
UNIVERSITY OF THE PHILIPPINES - MANILA PGH
INVITATION TO BID FOR Project Reference No.: BAC-2026-10-0871 SUPPLY AND DELIVERY OF VARIOUS MEDICAL SUPPLIES- HUMIDIFIER (SINGLE YEAR FRAMEWORK AGREEMENT) (EARLY PROCUREMENT ACTIVITY) 1) The University of the Philippines – Philippine General Hospital (UP-PGH), through the National Expenditure Program (NEP) CY 2027 intends to apply the sum of NINE MILLION SEVEN HUNDRED THIRTY-ONE THOUSAND FOUR HUNDRED PESOS & 00/100 (Php9,731,400.00) ONLY, being the ABC to payments under the contract for the SUPPLY AND DELIVERY OF VARIOUS MEDICAL SUPPLIES- HUMIDIFIER (SINGLE YEAR FRAMEWORK AGREEMENT), under Project Reference No. BAC-2026-10-0871. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The UP-PGH now invites bids for the above Procurement Project using the Framework Agreement. Delivery of the Goods is required within the period stated in Section VI, Schedule of Requirements. 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. 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 UP-PHILIPPINE GENERAL HOSPITAL and inspect the Bidding Documents at the address given below from 8:00AM to 4:30PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on 24 October 2026 from the address
26infra49 Improvement of MPW-BARMM LDS 1st DEO Area Equipment Building, Matampay, Marawi City
MINISTRY OF PUBLIC WORKS - BARMM LANAO DEL SUR FIRST ENG'G D
INVITATION TO BID LDS1-2026-06 BATCH 5 1. The Ministry of Public Works-BARMM Lanao del Sur First District Engineering Office (MPW-BARMM LDS 1st DEO), in accordance with the F.Y. 2026 and 2025 General Approprations Act of the Bangsamoro (GAAB), plans to allocate the following Approved Budget for the Contract (ABC) for payments for contracts hereunder listed. Bids exceeding the ABC will be automatically rejected upon bid opening. Project Code Contract ID Name of Projects Location Duration ABC Cost of Bidding Documents PACKAGE 05 25-RIL1OI831 25infra88 Installation of Solar Street Lights Lumba Bayabao 72 CD 2,522,000.00 10,000.00 25-RIL1OI832 Installation of Solar Street Lights Wao 72 CD 2,522,000.00 25-RIL1OI833 Installation of Solar Street Lights Amai Manabilang 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 06 25-RIL1OI871 25infra89 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 10,000.00 25-RIL1OI872 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 25-RIL1OI873 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI874 - Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI875 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 07 25-RIL1OI882 25infra90 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 10,000.00 25-RIL1OI883 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI884 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI885 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI886 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 08 25-RIL1OI922 25infra91 Installation of Solar Street Lights Marawi City 77 CD 2,925,520.00 10,000.00 25-RIL1OI923 Installation of Solar Street Lights Ditsa-an Ramain 78 CD 2,875,080.00 SUBTOTAL 5,800,600.00 26-RIL1RD140 26infra25 Construction of Road at Brgy. Guinaopan, Ditsa-an Ramain
BAC-2026-10-0872 SUPPLY AND DELIVERY OF CADAVER BAGS (SINGLE YEAR FRAMEWORK AGREEMENT) (EARLY PROCUREMENT ACTIVITY)
UNIVERSITY OF THE PHILIPPINES - MANILA PGH
INVITATION TO BID FOR Project Reference No.: BAC-2026-10-0872 SUPPLY AND DELIVERY OF CADAVER BAGS (SINGLE YEAR FRAMEWORK AGREEMENT) (EARLY PROCUREMENT ACTIVITY) 1) The University of the Philippines – Philippine General Hospital (UP-PGH), through the National Expenditure Program (NEP) CY 2027 intends to apply the sum of TWO MILLION NINETY-TWO THOUSAND FIVE HUNDRED PESOS & 00/100 (Php2,092,500.00) ONLY, being the ABC to payments under the contract for the SUPPLY AND DELIVERY OF CADAVER BAGS (SINGLE YEAR FRAMEWORK AGREEMENT), under Project Reference No. BAC-2026-10-0872. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The UP-PGH now invites bids for the above Procurement Project using the Framework Agreement. Delivery of the Goods is required within the period stated in Section VI, Schedule of Requirements. 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. 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 UP-PHILIPPINE GENERAL HOSPITAL and inspect the Bidding Documents at the address given below from 8:00AM to 4:30PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on 24 October 2026 from the address and website (s) given below upon payment of the applicable fee
26infra25 Construction of Road at Brgy. Guinaopan, Ditsa-an Ramain – Brgy. Pagayawan, Bubong (Phase 2), Ditsa-an Ramain
MINISTRY OF PUBLIC WORKS - BARMM LANAO DEL SUR FIRST ENG'G D
INVITATION TO BID LDS1-2026-06 BATCH 5 1. The Ministry of Public Works-BARMM Lanao del Sur First District Engineering Office (MPW-BARMM LDS 1st DEO), in accordance with the F.Y. 2026 and 2025 General Approprations Act of the Bangsamoro (GAAB), plans to allocate the following Approved Budget for the Contract (ABC) for payments for contracts hereunder listed. Bids exceeding the ABC will be automatically rejected upon bid opening. Project Code Contract ID Name of Projects Location Duration ABC Cost of Bidding Documents PACKAGE 05 25-RIL1OI831 25infra88 Installation of Solar Street Lights Lumba Bayabao 72 CD 2,522,000.00 10,000.00 25-RIL1OI832 Installation of Solar Street Lights Wao 72 CD 2,522,000.00 25-RIL1OI833 Installation of Solar Street Lights Amai Manabilang 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 06 25-RIL1OI871 25infra89 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 10,000.00 25-RIL1OI872 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 25-RIL1OI873 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI874 - Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI875 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 07 25-RIL1OI882 25infra90 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 10,000.00 25-RIL1OI883 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI884 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI885 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI886 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 08 25-RIL1OI922 25infra91 Installation of Solar Street Lights Marawi City 77 CD 2,925,520.00 10,000.00 25-RIL1OI923 Installation of Solar Street Lights Ditsa-an Ramain 78 CD 2,875,080.00 SUBTOTAL 5,800,600.00 26-RIL1RD140 26infra25 Construction of Road at Brgy. Guinaopan, Ditsa-an Ramain
PURCHASE OF MATERIALS FOR THE ROAD CONCRETING OF BARANGAY PATHWAY AT PUROK MABOLO 2 (PHASE 2)
BARANGAY HILAAN, BONTOC, SOUTHERN LEYTE
7CU.M AGGREGATES BASE COURSE MATERIALS 169BAGS PORTLAND CEMENT 10CU.M SAND 19CU.M GRAVEL 1" 180BD.FT COCO LUMBER 2x6x12" 6KGS. CWN, ASSORTED INVITATION TO BID FOR TO PURCHASE OF MATERIALS FOR THE ROAD CONCRETING OF BARANGAY PATHWAY AT PUROK MABOLO 2 (PHASE 2) 1) The Barangay Hilaan, through the Supplemental Budget CY 2026 no. 1 intends to apply the sum of One Hundred Twenty-Three Thousand Four Hundred Eighty-Six Pesos Only (123,486.00) being the Approved Budget for the Contract (ABC) to payments under the contract for To Purchase of Materials for the Road Concreting of Barangay Pathway at Purok Mabolo 2 (Phase 2). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Barangay Hilaan now invites bids for Project Procurement using Bidding. Delivery of the Goods is required Ten (10) days duration upon receipt of Notice to Proceed. Bidders should have completed, at least three (3) 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) [Select this paragraph if conditions (a), (c), and (d) under Section 52.4.1.2 of the IRR do not exist:] 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. ii) [Select this paragraph if condition (a), (c), or (d) under Section 52.4.1.2 of the IRR exists:] Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided
25infra91 Installation of Solar Street Lights Marawi City Installation of Solar Street Lights Ditsa-an Ramain
MINISTRY OF PUBLIC WORKS - BARMM LANAO DEL SUR FIRST ENG'G D
INVITATION TO BID LDS1-2026-06 BATCH 5 1. The Ministry of Public Works-BARMM Lanao del Sur First District Engineering Office (MPW-BARMM LDS 1st DEO), in accordance with the F.Y. 2026 and 2025 General Approprations Act of the Bangsamoro (GAAB), plans to allocate the following Approved Budget for the Contract (ABC) for payments for contracts hereunder listed. Bids exceeding the ABC will be automatically rejected upon bid opening. Project Code Contract ID Name of Projects Location Duration ABC Cost of Bidding Documents PACKAGE 05 25-RIL1OI831 25infra88 Installation of Solar Street Lights Lumba Bayabao 72 CD 2,522,000.00 10,000.00 25-RIL1OI832 Installation of Solar Street Lights Wao 72 CD 2,522,000.00 25-RIL1OI833 Installation of Solar Street Lights Amai Manabilang 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 06 25-RIL1OI871 25infra89 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 10,000.00 25-RIL1OI872 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 25-RIL1OI873 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI874 - Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI875 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 07 25-RIL1OI882 25infra90 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 10,000.00 25-RIL1OI883 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI884 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI885 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI886 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 08 25-RIL1OI922 25infra91 Installation of Solar Street Lights Marawi City 77 CD 2,925,520.00 10,000.00 25-RIL1OI923 Installation of Solar Street Lights Ditsa-an Ramain 78 CD 2,875,080.00 SUBTOTAL 5,800,600.00 26-RIL1RD140 26infra25 Construction of Road at Brgy. Guinaopan, Ditsa-an Ramain
25infra90 Installation of Solar Street Lights Taraka
MINISTRY OF PUBLIC WORKS - BARMM LANAO DEL SUR FIRST ENG'G D
INVITATION TO BID LDS1-2026-06 BATCH 5 1. The Ministry of Public Works-BARMM Lanao del Sur First District Engineering Office (MPW-BARMM LDS 1st DEO), in accordance with the F.Y. 2026 and 2025 General Approprations Act of the Bangsamoro (GAAB), plans to allocate the following Approved Budget for the Contract (ABC) for payments for contracts hereunder listed. Bids exceeding the ABC will be automatically rejected upon bid opening. Project Code Contract ID Name of Projects Location Duration ABC Cost of Bidding Documents PACKAGE 05 25-RIL1OI831 25infra88 Installation of Solar Street Lights Lumba Bayabao 72 CD 2,522,000.00 10,000.00 25-RIL1OI832 Installation of Solar Street Lights Wao 72 CD 2,522,000.00 25-RIL1OI833 Installation of Solar Street Lights Amai Manabilang 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 06 25-RIL1OI871 25infra89 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 10,000.00 25-RIL1OI872 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 25-RIL1OI873 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI874 - Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI875 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 07 25-RIL1OI882 25infra90 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 10,000.00 25-RIL1OI883 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI884 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI885 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI886 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 08 25-RIL1OI922 25infra91 Installation of Solar Street Lights Marawi City 77 CD 2,925,520.00 10,000.00 25-RIL1OI923 Installation of Solar Street Lights Ditsa-an Ramain 78 CD 2,875,080.00 SUBTOTAL 5,800,600.00 26-RIL1RD140 26infra25 Construction of Road at Brgy. Guinaopan, Ditsa-an Ramain
25infra89 Installation of Solar Street Lights Bubong, Bubong, Buadiposo-Buntong,Buadiposo-Buntong & Buadiposo-Buntong
MINISTRY OF PUBLIC WORKS - BARMM LANAO DEL SUR FIRST ENG'G D
INVITATION TO BID LDS1-2026-06 BATCH 5 1. The Ministry of Public Works-BARMM Lanao del Sur First District Engineering Office (MPW-BARMM LDS 1st DEO), in accordance with the F.Y. 2026 and 2025 General Approprations Act of the Bangsamoro (GAAB), plans to allocate the following Approved Budget for the Contract (ABC) for payments for contracts hereunder listed. Bids exceeding the ABC will be automatically rejected upon bid opening. Project Code Contract ID Name of Projects Location Duration ABC Cost of Bidding Documents PACKAGE 05 25-RIL1OI831 25infra88 Installation of Solar Street Lights Lumba Bayabao 72 CD 2,522,000.00 10,000.00 25-RIL1OI832 Installation of Solar Street Lights Wao 72 CD 2,522,000.00 25-RIL1OI833 Installation of Solar Street Lights Amai Manabilang 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 06 25-RIL1OI871 25infra89 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 10,000.00 25-RIL1OI872 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 25-RIL1OI873 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI874 - Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI875 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 07 25-RIL1OI882 25infra90 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 10,000.00 25-RIL1OI883 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI884 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI885 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI886 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 08 25-RIL1OI922 25infra91 Installation of Solar Street Lights Marawi City 77 CD 2,925,520.00 10,000.00 25-RIL1OI923 Installation of Solar Street Lights Ditsa-an Ramain 78 CD 2,875,080.00 SUBTOTAL 5,800,600.00 26-RIL1RD140 26infra25 Construction of Road at Brgy. Guinaopan, Ditsa-an Ramain
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