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87152_Design and Build of One (1) Lot Multimedia Filtration Facility with Provision for Future Automation
TAGUM WATER DISTRICT
See attached bidding documents
Purchase of Brand New Vehicle (Pick-Up) for Conversion into Rescue Vehicle
MUNICIPALITY OF CONSOLACION, CEBU
1) The Municipality of Consolacion, through the Trust Fund intends to apply the sum of Eight Million Four Hundred Thousand Pesos (P 8,400,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase of Brand New Vehicle (Pick-Up) for Conversion into Rescue Vehicle. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Consolacion now invites bids for Purchase of Brand New Vehicle (Pick-Up) for Conversion into Rescue Vehicle . Delivery of the Goods is required by 30 CD. Bidders should have completed, within five (5) 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 and will be awarded to the bidder using the Most Advantageous Responsive Bid (MARB) criteria. 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 Bids and Awards Committee and inspect the Bidding Documents at the address given below from Mondays to Fridays from 8:00AM to 5:00PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 24, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Ten Thousand Pesos (P 10,000.00) It may also be downloaded free of charge from the website of
Procurement of Plastic Mint Green Chair for Community Development Project for Purok and Barangay Centers
MUNICIPALITY OF CONSOLACION, CEBU
1) The Municipality of Consolacion, through the General Fund intends to apply the sum of Five Hundred Fifty Thousand Pesos (P 550,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Plastic Mint Green Chair for Community Development Project for Purok and Barangay Centers. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Consolacion now invites bids for Procurement of Plastic Mint Green Chair for Community Development Project for Purok and Barangay Centers . Delivery of the Goods is required by 7 CD. Bidders should have completed, within five (5) 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 and will be awarded to the bidder using the Most Advantageous Responsive Bid (MARB) criteria. 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 Bids and Awards Committee and inspect the Bidding Documents at the address given below from Mondays to Fridays from 8:00AM to 5:00PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 24, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of One Thousand Pesos (P 1,000.00) It may also
Supply of Labor, Materials and Equipment for the Riprapping of River Situated at Purok Tabok, Tilhaong, Consolacion, Cebu (Second Bidding)
MUNICIPALITY OF CONSOLACION, CEBU
1) The Municipality of Consolacion, through the Barangay Fund intends to apply the sum of Three Hundred Thousand Pesos (P 300,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply of Labor, Materials and Equipment for the Riprapping of River Situated at Purok Tabok, Tilhaong, Consolacion, Cebu (Second Bidding). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Consolacion now invites bids for Supply of Labor, Materials and Equipment for the Riprapping of River Situated at Purok Tabok, Tilhaong, Consolacion, Cebu (Second Bidding). Completion of the Works is required 45 CD. Bidders should have completed, within five (5) 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 the BAC Office, 4th Floor, Municipal Building, Poblacion Oriental, Consolacion, Cebu and inspect the Bidding Documents at the address given below from Mondays to Fridays from 8:00AM to 5:00PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 24, 2026 from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Hundred Pesos (P 500.00). It may also be downloaded free of charge from the website of the Philippine
Procurement of Labor Services for the Repair and Rehabilitation of Roofing of Legazpi City Sub-Distribution Center (SDC) Building
PHILIPPINE POSTAL CORPORATION - REGION IV
1 Lot Procurement of Labor Services for the Repair and Rehabilitation of Roofing of Legazpi City Sub-Distribution Center (SDC) Building
Supply, Delivery, and Installation of Office Furniture & Fixtures including Window Blinds for the Sangguniang Bayan Office, Accounting Office, Office of the Municipal Mayor, and Economic Enterprise
MUNICIPALITY OF BALASAN, ILOILO
See attached documents xxxxxxxxxxxxxxxxxxx
CW-GEF-TNORTE-05-2026, IMPROVEMENT/UPGRADING THE BARANGAY TETEP-AN NORTE ROAD
MUNICIPALITY OF SAGADA, MOUNTAIN PROVINCE
NAME OF CONTRACT: CW-GEF-TNORTE-05-2026, IMPROVEMENT / UPGRADING THE BARANGAY TETEP-AN NORTE ROAD LOCATION: TETEP-AN NORTE, SAGADA, MOUNTAIN PROVINCE ITEM DESCRIPTION QTY UNIT UNIT COST COST 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 33.00 Sq.m 103(1)a Structure Excavation (Common Soil) 60.30 Cu.m 103(1)c Structure Excavation (Hard Rock) 53.13 Cu.m 104(2)a Embankment from Borrow (Common Soil) 76.50 Cu.m 105(1)a Sub-Grade Preparation (Common Materials) 614.87 Sq.m 200 Aggregate Subbase Course 92.23 Cu.m 311(1)b1 PCC Pavement (Unreinforced , 200mm thick 14 days) 547.37 Sq.m 404(1)a Reinforcing Steel Bars (Grade 40) 431.57 kgs 405(1)a3 Structural Concrete (Class A) 4.86 Cu.m 505(2)a Grouted Riprap (Class A) 248.00 Cu.m 600(4) Curb and Gutter (Cast in Place) 135.00 Lin.m
installation of public address system for disaster and emergency management of Barangay Kiloloron Real Quezon
BARANGAY KILOLORON - REAL, QUEZON
The Barangay Government of Kiloloron, through its Barangay Development Fund (BDF) for the year 2026, is allocating the amount of Two Hundred Thousand Pesos (200,000.00) as the Approved Budget Contract (ABC) for the Installation of Public Address System for Disaster and Emergency Management of Barangay Kiloloron, Real Quezon, under solicitation/advertisement number brgy-2026-001. Bids that exceed the ABC shall be automatically rejected during bid opening. Barangay Kiloloron invites qualified contractors to submit bids for the said project. Completion of the project is expected within seven (7) calendar days. Bidders must have completed a similar project. The qualifications of bidders are stated in the Bidding Documents. Bidding will be conducted through open competitive bidding using a non-discretionary “pass/fail”, criterion in accordance with the Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act”. Interested bidders may obtain further information and inspect the Bidding Documents at the Barangay Hall of Kiloloron on December 2, 2026. A complete set of Bidding Documents may be acquired from October 21,2026 to November 2, 2026 at the Barangay Hall of Kiloloron upon payment of a non-refundable fee of Five Hundred Pesos (500.00). Bids must be submitted to the BAC Secretariat at the Barangay Hall of Kiloloron on or before December 2, 2026. All bids must be accompanied by a bid security as specified in the Bidding Documents. Bid opening will be held on December 2, 2026 at 2:00 PM at the Barangay Hall of Kiloloron. Bidder’s representative may attend the Bid opening. Barangay Kiloloron reserves the right to reject any and all bids, declare a failure of bidding, or not award the contract at any time prior to contract award in accordance with Section 41 of RA 9184 and its IRR, without incurring any liability to the affected bidder or bidders. For further information, please contact: MR. ARIEL B.
MEDICAL SUPPLIES (EARLY PROCUREMENT ACTIVITY)
LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER
Please see attached Instruction to Bidder for the complete description of the project.
MEDICAL GASES (EARLY PROCUREMENT ACTIVITY)
LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER
Please see attached Instruction to Bidder for the complete description of the project.
MICROTYPING/GEL (ID TEST SYSTEM REAGENTS WITH MACHINE TIE-UP (EARLY PROCUREMENT ACTIVITY)
LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER
Please see attached Instruction to Bidder for the complete description of the project.
HEMATOLOGY REAGENTS WITH MACHINE TIE-UP: 6 PART DIFFERENTIAL MACHINE (EARLY PROCUREMENT ACTIVITY)
LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER
Please see attached Instruction to Bidder for the complete description of the project.
ENZYME IMMUNOASSAY (EIA) REAGENTS WITH MACHINE TIE-UP (EARLY PROCUREMENT ACTIVITY)
LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER
Please see attached Instruction to Bidder for the complete description of the project.
COAGULATION (PROTHROMBIN TIME ACTIVATTED PARTIAL THROMBOPLASTIC TIME AND D-DIVER REAGENTS WITH MACHINE TIE-UP (EARLY PROCUREMENT ACTIVITY)
LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER
Please see attached Instruction to Bidder for the complete description of the project.
COMPLETE URINE LABORATORY SYSTEM REAGENTS WITH MACHINE TIE-0UP
LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER
Please see attached Instruction to Bidder for the complete description.
CLINICAL CHEMISTRY AND IMMUNOSEROLOGY REAGENTS WITH MACHINE TIE-UP (EARLY PROCUREMENT ACTIVITY)
LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER
Please see attached Instruction to Bidder for the comple4te description.
FRAMEWORK AGREEMENT FOR RADIOLOGIC IMAGING SUPPLIES
LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER
1. The agreement assumes a one (1) year contract period 2. Initial delivery shall establish approximately three (3) months of operational stock, subject to item-specific requirements 3. Quarterly inventory and utilization reviews are proposed to determine replenishment, remaining shelf life, actual consumption, and projected requirements 4. Terms of payment: after delivery upon inspection and acceptance
ANCILLARY SUPPLIES (EARLY PROCUREMENT ACTIVITY)
LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER
Please see attached Instruction to Bidder for the complete descriptions.
Uch-Kurgan Hydropower Plant Modernization Project (formerly Energy Sector Project)
Asian Development Bank
Notice type: Invitation for Bids | Sector: Energy | Country: Kyrgyz Republic | Project number: 49240-002
EME Notice: 51035-001 – Health Services Sector Development Program, Subprogram 1
Asian Development Bank
Project: Health Services Sector Development Program, Subprogram 1 Notice type: Other Notice | Sector: Health | Country: Papua New Guinea | Project number: 51035-001
Procurement of 18 AI Portable X-ray
Asian Development Bank
Project: Integrated Regional Health Security and Primary Healthcare Services Project Notice type: Invitation for Bids | Sector: Health | Country: Tajikistan | Project number: 59108-001
DEVELOPMENT OF EVACUATION ROUTE CONNECTING BAROBO TO LUMBO ROAD
CITY OF VALENCIA, BUKIDNON
The project involves development of evacuation route connecting to barobo to lumbo road with the following scope of works: Concreting of Barangay Road with Sta. 0+032.00 - 0+219.50 (187.50 l.m.), Construction of catch basin (2 pieces), Construction of RCPC (1-9 l.m. 36" RCPC), and canal bothside (0+000.00-0+180.00, 326.50 l.m.)
UPGRADING/REFURBISHING OF KALINGA SPORTS CENTER, CAPITOL COMPOUND, BULANAO, TABUK CITY, KALINGA
PROVINCE OF KALINGA
Cordillera Administrative Region Provincial Government of Kalinga Provincial Capitol, Capitol Hills, Bulanao, Tabuk City, Kalinga BIDS AND AWARDS COMMITTEE Invitation to Bid for the UPGRADING/REFURBISHING OF KALINGA SPORTS CENTER CAPITOL COMPOUND, BULANAO, TABUK CITY, KALINGA 1. The Provincial Government of Kalinga through the AIP Code 3918-1-26-238 intends to apply the sum of NINETEEN MILLION SEVEN HUNDRED THIRTY THOUSAND NINE HUNDRED NINETY-EIGHT PESOS AND FIFTY-FIVE CENTAVOS ₱19,730,998.55 being the Approved Budget for the Contract (ABC) to payment under the contract for UPGRADING/REFURBISHING OF KALINGA SPORTS CENTER Bids Received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Kalinga now invited bids for UPGRADING/REFURBISHING OF KALINGA SPORTS CENTER Completion of the Works is required 240 CD Bidders should have completed, within 240 CD from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible is contained I 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)". 4. Interest bidders may obtain further information from Provincial Government of Kalinga and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M. Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 23, 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 ₱ 25,000.00 ( Twenty Five Thousand Pesos) 6. The Provincial Government of Kalinga will hold a Pre-Bid Conference on November 4, 2026 at 9:00 A.M., Bids and Awards Committee Office, Capitol Hills, Bulanao, Tabuk Cit
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