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SUPPLY AND DELIVERY OF FUEL FOR GOVERNMENT VEHICLES FOR THE 4TH QUARTER
CITY OF VALENCIA, BUKIDNON
The project involves supply and delivery of approximately 6,027.90 liters of gasoline (premium/special) at PhP89.60/liter & 21,517.93 liters of diesel at PhP100.40/liter.
Rehabilittion of Datag, Buagsong, Cordova Road (Road Concreting)
MUNICIPALITY OF CORDOVA, CEBU
Republic of the Philippines Province of Cebu MUNICIPALITY OF CORDOVA Invitation to Bid for the Rehabilitation of Datag, Buagsong, Cordova Road (Road Concreting) 1) The Municipality of Cordova, through the Trust Fund FY 2025 intends to apply the sum of Fourteen Million Six Hundred Ninety Thousand Pesos (PhP14,690,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Rehabilitation of Datag, Buagsong, Cordova Road (Road Concreting). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Cordova now invites bids for the Supply of Materials, Labor & Equipment for the said project. Completion of the Works is required in 180 Calendar Days. Bidders should have completed, within 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 Instructions to Bidders (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from Municipality of Cordova and inspect the Bidding Documents at the address given below from 8AM to 5PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on November 4-17, 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 Twenty-Six Thousand Pesos (PhP26,000.00). 6) The Municipality of Cordova will hold a Pre-Bid Conference on November 3, 2026 at 10:00 AM, which shall be open to pr
FABRICATION AND INSTALLATION OF CHRISTMAS LIGHTS AND DECORATION 2026
MUNICIPALITY OF BORBON, CEBU
GIANT CHRISTMAS TREE (39FT) 125 pcs Outdoor Series Lights Warm White Color 350 pcs Garland 20 pcs Castle Tower 50 pcs Lanterns 200 pcs Christmas Balls 1 pcs Top star 100 pcs Roundbar 8 pcs House banners 2 pcs Owl 150 pcs Gold led strip Entrance Gate 50 pcs Outdoor Series lights 105 pcs Garland 200 pcs Christmas Balls 8 pcs House banners Container Van Office 75 mtrs Outdoor series lights 175 pcs Garland 100 pcs Gold led strip 138 mtrs Christmas Balls 1 lot Labor Cost Designer, Head Artist 1-2, Assistant 1-6 Electrician 1-2 1 lot Installation Cost Painter 1,2, Welder 1-2, Carpenter 1-2
Concreting of Cambaly Farm to Market Road, Bagulin
PROVINCE OF LA UNION
Republic of the Philippines PROVINCE OF LA UNION City of San Fernando Invitation to Bid for Concreting of Cambaly Farm to Market Road, Bagulin, La Union 1) The Provincial Government of La Union, through the RA7171 - Excise Tax on Locally Manufactured Virginia Type Cigarettes intends to apply the sum of ₱5,000,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Concreting of Cambaly Farm to Market Road, Bagulin, La Union / INFRA-26-12-RA-09. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Government of La Union now invites bids for the above Procurement Project. Completion of the Works is required within 90 days from the receipt of Notice to Proceed. Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (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 Provincial Government of La Union and inspect the Bidding Documents at the address given below from 8:00 AM to 4:00 PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 23 - November 17, 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 P5,000.00. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Proc
INVITATION TO BID FOR PROCUREMENT OF ONE (1) UNIT DUMP TRUCK
MUNICIPALITY OF BALENO, MASBATE
1. The LOCAL GOVERNMENT UNIT OF BALENO, MASBATE, through the 2026 GENERAL FUND intends to apply the sum of Two Million Pesos Only (Php 2,000,000.00) being the ABC to payments under the contract for LGUBal2026-24: PROCUREMENT OF ONE (1) UNIT DUMP TRUCK. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The LOCAL GOVERNMENT UNIT OF BALENO, MASBATE, now invites bids for the above Procurement Project. Delivery of the Goods is required within Thirty (30) days after issuance of Notice to Proceed. 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 open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. a. 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. Prospective Bidders may obtain further information from LOCAL GOVERNMENT UNIT OF BALENO, MASBATE and inspect the Bidding Documents at the address given below during Monday to Friday, 8:00am – 4:00pm. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 23, 2026 to November 16, 2026 from the given address and email address below and upon payment of NON-REFUNDABLE fee for the Bidding Documents in the amount of Two Thousand Pesos Only (Php 2,000.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees must be presented in
INSTALLATION OF HYBRID SOLAR POWER SYSTEM
MUNICIPALITY OF MANUKAN, ZAMBOANGA DEL NORTE
Republic of the Philippines Province of Zamboanga del Norte MUNICIPALITY OF MANUKAN INVITATION TO BID The Municipality of Manukan through its Bids and Awards Committee invites sealed bids from interested bidders for the Installation of Hybrid Solar Power System at Municipal Compound, Poblacion, Manukan, Zamboanga del Norte with Approved Budget for the Contract of PhP7,197,000.00. Bids received in excess of the ABC shall be automatically rejected at Bid opening. Prospective bidders should possess a valid PCAB License applicable to the contract and must have completed a similar single contract in the last two (2) years with a value of at least 50% of the ABC. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. The BAC will use non-discretionary pass/fail criteria in the Eligibility Check/Screening as well as in the Preliminary Examination of Bids. BAC Activities Deadline 1. Submission of Letter of Intent and its Eligibility November 3, 2026 2. Issuance of Bidding Documents November 3, 2026 3. Pre-Bid Conference November 3, 2026 (9:00am) 4. Receipt of Eligibility, Technical & Financial Requirements November 17, 2026 (9:00am) 5. Receipt and Opening of Bids November 17, 2026 (9:00am) Minimum Equipment Required: 1 unit Cargo/Service Truck (owned/leased); 1 unit Insulation Resistance Tester (owned/leased); 1 unit Digital Clamp Meter (owned/leased); 1 unit Digital Multimeter (owned/leased) ; 1 unit Inverter Configuration Tools (owned/leased) ; Electrical Hand Tools (owned/leased). Interested bidders may obtain further information from the LGU-BAC of Manukan, Province of Zamboanga del Norte. A complete set of Bidding Documents may be purchased by the interested bidders on or before November 3, 2026 from the address below and upon payment of a non-refundable fee for the bidding documents in the amount of PhP10,000.00. The bidder may request that the Bid Documents be sent to them by mail or courier,
PB-11-17-26 Procurement of Supply and Delivery of Food Supplies (Well Milled Rice) for Qualified Individuals/families in Crisis Situation- Food Distribution (PR#300-26-09-00137) RE-BID
CITY OF TAGUM, DAVAO DEL NORTE
INVITATION TO BID The City Government of Tagum invites interested Biddsers/Suppliers to bid for the following: Name of Contract: Procurement of Supply and Delivery of Food Supplies (Well Milled Rice) for Qualified Individuals/families in Crisis Situation- Food Distribution (REBID) PR No. : 300-26-09-00137 Approved Budget for the Contract: PhP 5,999,400.00 Source of Fund: Trust Fund Criteria for bid Evaluation: LCRB / Pass/Fail/ Awarded by lot BAC Activities Schedule • PRE-BIDDING Conference November 4, 2026 at 11:00 AM at BAC Conference Room, BAC Secretariat Office, 3rd Floor Tagum City Hall, Brgy. Apokon, Tagum City. • Issuance of Bidding Documents October 23, 2026 to November 13, 2026 until 5:00 PM at BAC Conference Room, BAC Secretariat Office, 3rd Floor Tagum City Hall, Brgy. Apokon, Tagum City. • Deadline of Submission of Bids November 16, 2026, 5:00 PM at BAC Conference Room, BAC Secretariat Office, 3rd Floor Tagum City Hall, Brgy. Apokon, Tagum City. • Opening of Bids November 17, 2026, 9:00 AM at BAC Secretariat Office, 3rd Floor City Hall Bldg., JV Ayala Ave., Brgy. Apokon, Tagum City. 1. In order to qualify for participation in the public bidding, bidders should conform to all eligibility requirements as prescribed by the 2025 Implementing Rules and Regulations of the Republic Act 12009. 2. All interested bidders are strictly enjoined to attend the pre-bid conference and participate in the discussion. Those bidders who are interested to buy and secure the bid documents, but fail to participate in the pre-bid conference, shall first secure a copy of the minutes of the said pre-bid conference. Moreover, interested bidders are likewise enjoined to attend the bid opening (BAC Resolution No.11, s-2023). 3. The BAC will issue to prospective bidders Bidding documents on October 23, 2026 to November 13, 2026 until 5:00 PM at BAC Office, located at the 3rd floor of Tagum City Hall upon payment of the prescribed non-refundable fee of Ten Thousand Pesos (Php10,000.00
PROCUREMENT OF VARIOUS MEDICINES FOR USE IN THE SUPER HEALTH CENTER
MUNICIPALITY OF PIÑAN, ZAMBOANGA DEL NORTE
INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Municipal Government of Piñan, through its Bids and Awards Committee (BAC), invites legitimate suppliers/dealers to apply for eligibility and if found eligible, to bid for the hereunder contract: Name of Procurement: PROCUREMENT OF VARIOUS MEDICINES FOR USE IN THE SUPER HEALTH CENTER Location : LGU, PIÑAN, ZAMBOANGA DEL NORTE Approved Budget for the Contract : =P=1,211,394.00 Contract Duration : 10 Calendar Days__ Prospective bidders should possess all the valid technical documents applicable to the contract, have completed a similar contract with a value of at least 50% of the Approved Budget for the Contract (ABC), and have key personnel and equipment (Listed in the Eligibility Forms) available for the prosecution of the contract. The BAC will use non-discretionary pass/fail criteria in the Eligibility Check/Screening as well as the Preliminary Examination of Bids. 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/s, Evaluation of Bids, Post-qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 9184 and its Implementing Rules and Regulations (IRR). BAC Activities Schedule Advertisement/Posting October 22, 2026 Pre-bidding Conference November 2, 2026 @ 10:00 A.M. Issuance of Bid Documents November 3 , 2026 - November 16, 2026 Eligibility Checking and Opening of Bids November 16 , 2026 @ 10:00 A.M. Interested bidders shall pay a non-refundable amount of =P=1,211.00 to the Municipal Treasurer’s Office/Cashier before the issuance of the bidding documents. The bidders shall drop their duly accomplished eligibility requirements, technical and financial proposals in two (2) separate envelopes in the bid box located at the above-mentioned address as mandated by the 2016 Revised Implementing Rules and Regulations (IRR) of R.A. 9184. All Bids must
PROCUREMENT OF ONE (1) UNIT PICK-UP TRUCK FOR CSU CABADBARAN CAMPUS
CARAGA STATE UNIVERSITY - CABADBARAN CAMPUS
Body Type: Brand-new, Current model, four (4)-door, double-cab pick-up truck Seating Capacity: Min. of five (5) persons, including driver Overall length: Approximately 5,000 mm to 5,500 mm Overall Width: Approximately 1,800 mm to 2,050 mm, excluding exterior mirrors Drive Configuration: 4x2, rear-wheel drive Steering: Left-hand drive Engine: Diesel, four-cylinder, four-stroke, turbocharged or equivalent Engine displacement: not exceeding 3,000 cc or 3.0L Torque Availability: Suitable for hauling, passenger transport, and operation on varying road gradients TRANSMISSION & DRIVETRAIN Transmission: Automatic Transmission Forward Speeds: Min. of six (6) forward speeds or equivalent transmission technology providing comparable or better performance Drive system: 4 x 2, rear-wheel drive Differential: Manufacturer’s standard rear differential suitable for vehicle class CHASSIS, SUSPENSION AND BRAKING SYSTEM Front Suspension: Independent suspension or equivalent appropriate to the vehicle class Rear Suspension: Leaf-spring or equivalent heavy-duty suspension suitable for pick-up truck applications Front Brakes: Disc brakes, ventilated or equivalent Rear Brakes: Disc or drum brakes, provided they comply with applicable safety requirements Anti-Lock Braking System: Required Brake Assist: Required or equivalent Stability Control: Required Tires: Four (4) road tires plus one (1) full-size spare tire FUEL SYSTEM AND ENVIRONMENTAL REQUIREMENTS Fuel Type: Diesel Fuel Tank Capacity: Min. of 65 liters Emission Compliance: Must comply with the applicable Philippine emission standards and regulations in force at the time of delivery Environmental Compliance: Vehicle shall comply with applicable environmental, fuel-efficiency, and motor vehicle regulations Delivery Inclusions • Five (5) years LTO registration with Red Plate • One (1) year GSIS Comprehensive Insurance (renewable subject to GSIS policies) • University name, logo, and official markings/stickers as approved by the Procurin
SUPPLY AND DELIVERY OF VARIOUS LABORATORY EQUIPMENT FOR COLLEGE OF AGRICULTURE (LINE ITEM BIDDING)
UNIVERSITY OF SOUTHERN MINDANAO
BID OPENING: NOVEMBER 18, 2026 @ 1:00 P.M. @ADMINISTRATION BUILDING, USM, KABACAN, COTABATO MANUAL BID SUBMISSION ONLY PLEASE DOWNLOAD PDF @ ASSOCIATED COMPONENTS FOR MORE INFORMATION
Supply and Delivery of Medicines for use at CHO and Anti-Rabies Vaccines for use at CHO-ABTC , Urdaneta City
CITY OF URDANETA, PANGASINAN
INVITATION TO BID NAME OF CONTRACT: Supply and Delivery of Medicines for use at CHO and Anti-Rabies Vaccines for use at CHO-ABTC , Urdaneta City APPROVED BUDGET FOR THE CONTRACT (ABC): PHP. 4,099,574.50 CONTRACT DURATION: 10C.D. DOWNLOAD ASSOCIATED COMPONENTS FOR DETAILS.
Supply and Delivery of Hardware/Construction Materials for the Environmental Protection & Natural Resources, Road Safety & Pedestrian Protection Program, School Zone Safety & Child Protection, Fabrica
CITY OF URDANETA, PANGASINAN
INVITATION TO BID NAME OF CONTRACT: Supply and Delivery of Hardware/Construction Materials for the Environmental Protection & Natural Resources, Road Safety & Pedestrian Protection Program, School Zone Safety & Child Protection, Fabrication of Solid waste Mngt. Facilities, Disaster Risk Reduction & Mngt. Equipment/Supplies, Youth & Community Support at Brgys. Sugcong, Tiposu, Casantaan, Camanang, Macalong, Pinmaludpod, Bayaoas, Nancamaliran West, Anonas, Cayambanan, Cabaruan, Dilan-Paurido, Nancamaliran East, Palina West, Palina East, Nancayasan, Bactad East, Camantiles, Consolacion, Dilan-Paurido, Sta. Lucia, Nancalobasaan, Anonas, Labit Proper, Bayaoas, Mabanogbog, Sto. Domingo, Nancayasan & Catablan, Urdaneta City APPROVED BUDGET FOR THE CONTRACT (ABC): PHP. 8,374,455.93 CONTRACT DURATION: 10 C.D. DOWNLOAD ASSOCIATED COMPONENTS FOR DETAILS.
Supply and Delivery of Various Supplies and Equipment for Environmental Protection, Public Health Safety & Emergency Program, Environmental Maintenance & Cleaning Equipment, Agricultural & Farmer Supp
CITY OF URDANETA, PANGASINAN
INVITATION TO BID NAME OF CONTRACT: Supply and Delivery of Various Supplies and Equipment for Environmental Protection, Public Health Safety & Emergency Program, Environmental Maintenance & Cleaning Equipment, Agricultural & Farmer Support Program, School Zone Safety/Child Protection at Brgys. Palina East, Tiposu, Consolacion, Nancalobasaan, Casantaan, Labit West, Cabaruan, Sto.Domingo, Camantiles, Mabanogbog, Bactad East, Nancayasan, Anonas, Nancamaliran West, Macalong, Palina West, Sto.Domingo, Sugcong, Pinmaludpod, Casantaan, Camanang, Cabaruan, Poblacion,San Vicente, Cabuloan, Tulong & Oltama, Urdaneta City APPROVED BUDGET FOR THE CONTRACT (ABC): PHP. 6,061,800.00 CONTRACT DURATION: 10 C.D. DOWNLOAD ASSOCIATED COMPONENTS FOR DETAILS.
Supply and Delivery of Various Educational Supplies and Food Stuff for Community Assistance Programs, Barangay Operations, Sectoral organization at Brgys. Dilan-Paurido, Sto. Domingo, Camantiles, Nanc
CITY OF URDANETA, PANGASINAN
INVITATION TO BID NAME OF CONTRACT: APPROVED BUDGET FOR THE CONTRACT (ABC): PHP. Supply and Delivery of Various Educational Supplies and Food Stuff for Community Assistance Programs, Barangay Operations, Sectoral organization at Brgys. Dilan-Paurido, Sto. Domingo, Camantiles, Nancamaliran West, Palina East, Camanang, Bactad East, Anonas, Cabaruan, Consolacion, Bayaoas, Cayambanan, San Jose, Nancamaliran West, Cabaruan, Tiposu, Labit West, Sto. Domingo, Mabanogbog, San Jose & Cabuloan, Urdaneta City CONTRACT DURATION: 10 C.D. DOWNLOAD ASSOCIATED COMPONENTS FOR DETAILS.
Supply and Delivery of materials including technical services for the repair & maintenance of public streetlights along McArthur Highway to ensure adequate illumination, community safety and visibilit
CITY OF URDANETA, PANGASINAN
INVITATION TO BID NAME OF CONTRACT: Supply and Delivery of materials including technical services for the repair & maintenance of public streetlights along McArthur Highway to ensure adequate illumination, community safety and visibility, Urdaneta City APPROVED BUDGET FOR THE CONTRACT (ABC): PHP. 2,199,000.00 CONTRACT DURATION: 10 C.D. DOWNLOAD ASSOCIATED COMPONENTS FOR DETAILS.
Supply and Delivery of Various Goods & Learning/ICT Equipment to be used for Schools & Barangay Support/Operations at Brgys. Sa Jose, Nancalobasaan, Sugcong, Anonas, Nancayasan, Casantaan, Bayaoas, St
CITY OF URDANETA, PANGASINAN
INVITATION TO BID NAME OF CONTRACT: Supply and Delivery of Various Goods & Learning/ICT Equipment to be used for Schools & Barangay Support/Operations at Brgys. Sa Jose, Nancalobasaan, Sugcong, Anonas, Nancayasan, Casantaan, Bayaoas, Sta. Lucia, Bactad East, DAPSMECS, Labit Elem,. School, Labit Day Care Center, Lazaga Elem. School, Badipa Elem. School, Palina East Elem School, Catablan Integrated School, Lananpin National High School, Urdaneta City APPROVED BUDGET FOR THE CONTRACT (ABC): PHP. 4,999,600.00 CONTRACT DURATION: 10 C.D. DOWNLOAD ASSOCIATED COMPONENTS FOR DETAILS.
SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR THE USE OF NSPH
PROVINCE OF NORTHERN SAMAR
INVITATION TO BID FOR SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR THE USE OF NSPH NS-10-23-26 1) The Provincial Government of Northern Samar, through the SP Ordinance No. 23 series of 2025, dated 15 December 2025 (GF/Regular - NSPH) Item No Qty. Unit of Measurement Description ABC per Item 1 60 ampules Levobupivacaine HCL 5mg/mL (10mL) polyamp ₱13,800.00 2 20 Liter (L) Nitrous Oxide 70% ₱207,000.00 3 90 Vial (vial) Rocorunium 10mg/mL,5mL ₱62,100.00 4 500 Vial (vial) Benzyl Penicillin 5 M. U ₱86,250.00 5 1000 supp/s Bisacodyl 5mg supp ₱50,600.00 6 50 canns Budesonide+ Formoterol 160mcg+4.5mcg x 60doses ₱63,651.00 7 5000 tablets Butamirate Citrate 50mg ₱89,600.00 8 80 ampules Carboprost,250mcg/mL ₱55,936.00 9 4 Vial (vial) Dantrolene,20mg (w/3mg mannitol) (for reconstitution w/60mL sterile water for injection) (IV) ₱38,899.88 10 50 Vial (vial) Esmolol,10mg/mL,10mL ₱56,810.00 11 300 vial/s Hepatitis B Immunoglobin 0.5mL ₱828,000.00 12 1000 ampules Human Tetanus Immunoglobulin 250IU/ml ₱1,463,000.00 13 12 ampules Flumazenil 5mg/mL ₱27,572.40 14 100 tabs Medroxyprogesterone Acetate 10mg ₱10,350.00 15 50 Vial (vial) Methotrexate 50mg/2mL ₱316,250.00 16 20 ampules Naloxone 400mcg/mL ₱9,476.00 17 20 ampules Neostigmine 0.5mg/mL ₱9,936.00 18 200 ampule Nitroglycerine 10mg ₱89,700.00 19 80 ampules Pyridoxine 1mg ₱4,600.00 20 2000 tablets Sucralfate 1g ₱102,460.00 21 8 vial Suggammadex, 100mg/mL,2mL ₱55,200.00 22 1000 tablets Telmisartan 20mg ₱18,970.00 23 300 tablets Aspirin USP grade 325mg/tablet ₱621.00 APPROVED BUDGET OF CONTRACT ₱3,660,782.28 intends to apply the sum of Three Million Six Hundred Sixty Thousand Seven Hundred Eighty Two Pesos and 28/100 Only (₱3,660,782.28) being the Approved Budget for the Contract (ABC) to payments under the contract for NS-10-23-26: Supply and Delivery of Drugs and Medicines for the Use of NSPH each lot/item. Bids received in excess of the ABC for each item shall be automatically rejected at bid opening. 2) The Provincial Government o
TANKER LORRY PROCUREMENT
MUNICIPALITY OF MILAOR, CAMARINES SUR
THE TRUCK SPECIFICATIONS (EQUIVALENT TO) ENGINE: • Model 4HK1-TCN, 4-CYLINDER, Turbo-Intercooler, Common-Rail Direct Injection, • Blue Power, DIESEL Fed • Engine, 5,193cc displacement, • 80A Alternator, • 100L Fuel Tank. • 8,500kgs GVW, • 5,740KGS Gross Payload. TRANSMISSION: • Model: MYY6S, Type: 6-speed manual transmission and WHEEL: • Type 7.50–16–14PR, No. of Tires 7 Including Spare Tire’ BRAKE: Drum Type HYDRAULIC: • Exhaust brake, parking: center brake SUSPENSION: • Multi-Leaf Springs CONVENIENCE: • Power window cab window, auto Door Lock, tuner radio with USB and 2 Speakers, Cab Tilting • Buzzer and Reverse Warning Buzzer TANKER SPECIFICATIONS (EQUIVALENT TO) • Volume: 6mᶾ • Tanker body thickness: 4mm • Tanker head thickness: 4mm • Material: 304-2b stainless steel tank body, food grade stainless steel pump • Pipeline and ball valve, external painting and internal mirror surface front & rear • Customized decals • Spray, high pressure water gun • Install manhole • Complete tank fender • Box hose carrier both side • Safety guard/Rear bumper • Clearance light with wiring • Pump carrier • Pump 7.5 • Mounting of pump in and out outlet • Painting of box/fender • Buffing for stainless plate • Elliptical shape
Purchase of Livestock (Goats and Cattles)
CITY OF TANJAY, NEGROS ORIENTAL
Item Number Description QTY UNIT ESTIMATED BUDGET 1 Cattle 75 heads 2,925,000.00 Specs: Not less than 200 kls. Heifer At least 75% Brahman Breed 2 Goats 115 heads 575,000.00 Specs: 12-14 kls. Upgraded Female Breeder Goat xxx TOTAL: 3,500,000.00
Purchase of Service Vehicle (Van Type)
CITY OF TANJAY, NEGROS ORIENTAL
Item Number Description QTY UNIT ESTIMATED BUDGET 1. Service Vehicle (Van Type) 1 unit 1,300,000.00 Specifications: Displacement : 2,268 cc 4 Cylinders 16-Valve DOHC with Turbocharged Intercooler System 5-Speed Manual Fuel System: Electronic Common Rail Direct Injection Fuel Type: Diesel Fuel Tank Capacity: 55 Liters Maximum Power: Ps 99.25/3500 Maximum Torque: Nm 200/1000-3500 Suspension Front: Independent Wishbone and Coil Spring Suspension Rear: Semi-Elliptic Leaf Spring Brakes Front: 10" Ventilated Disc Brakes Rear: 10" Leading and Trailling Drums Tires: 185R14C-8PR Wheels: 14 x 5.0J Steel Rims Freebies: Tint, Floor Matting, Seat Cover, 3 Years LTO Registration and 1 Year Comprehensive Insurance Warranty: 100,000 kms. or Three (3) years whichever comes first. Three (3) years Anti-Rust Warranty *Authorized Dealer and Service Center within the province of Negros Oriental. xxxxxxx TOTAL: 1,300,000.00
Purchase of Two (2) Units Brand New Patient Transport Vehicle
CITY OF TANJAY, NEGROS ORIENTAL
Item Number Description QTY UNIT ESTIMATED BUDGET 1. Brand New Patient Transport Vehicle 2 units 6,000,000.00 Specifications: Overall Dimensions (mm) (LxWxH): 4,695 x 1,695 x 1,980 Wheelbase (mm): 2,570 Engine Type: 4-cylinder L Type 16-Valve DOHC Engine Displacement (cc): 2,982 Maximum Output (Ps/Rpm): 136 / 3,400 Maximum Torque (Nm/Rpm): 300 / 1,200 - 2,400 Transmission: 5-speed Manual (Dash Mounted) Fuel Tank Capacity (L): 70 Front Brake / Rear Brake: Ventilated Discs / Drums Ambulance Interior Fixtures: Heavy Duty Fully Collapsible Ambulance Stretcher with Front and Rear Locking System Stretcher Base 3/4 Marine Plywood Interior Body Flooring With High Grade Round Stud Rubber Flooring, Side Bench with Backrest, Bench at the Back of the Driver with Backrest Ceiling Mounted I.V. Hook Bottle Holder, Ceiling Lights Dash Cam w/ Memory Card Wall Mounted BP Apparatus with Stethoscope (Adult & Pedia) Medicine Cabinet with First Aid Kit Portable Type Fire Extinguisher (10 lbs. capacity) with Holder 10 Liters Oxygen Tank with Holder, Regulator Gauge with Dehumidifier and Nasal Cannula Adult & Pedia Ambubag with Resuscitator Nebulizer Spine Board with Head Immobilizer and Spider Trap Flashlight Minor Surgical Kit Radio Mobile Base and Mobile Antenna Suction Machine Power Inverter Automated External Defibrillator (AED) Scoop Stretcher 2 pcs. Cervical Collar CPR Mask Malleable Splint 2 pcs. Triangular Bandage Traction Splint Glucometer with Strips Pulse Oximeter Trash Can, Sharp Container, Digital Clock Ambulance Exterior: Siren and Public Address System, Foglamp, Blinker, Free LTO Registration One Year GSIS Comprehensive Insurance and TPL Insurance Supplier must have License to Operate (FDA) as Medical Device Retailer Bidder must be ISO certified 9001:2015 Warranty: 100,000 kms. or 3 Years whichever comes first Medical Device – 1 year, Replacement – 60 C.D. xxxxxx TOTAL: 6,000,000.00
Supply and Delivery of Rice, 10kg per sack (Well milled rice) - PGO (298)
PROVINCE OF SIQUIJOR
Republic of the Philippines Province of Siquijor PROVINCIAL GOVERNMENT OF SIQUIJOR Siquijor Provincial Capitol, Polangyuta, Siquijor, Siquijor Email address: siquijorprovince@gmail.com Invitation to Bid for Supply and Delivery of Rice, 10kg per sack (Well milled rice) (Bid No. 298-06-2026) 1)The Provincial Government of Siquijor, through the PGO Trust Liability funds[ Ibid.] intends to apply the sum of Thirty Three Million Nine Hundred Ninety Nine Thousand Seven Hundred Sixty Five Pesos (Php33,999,765.00) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2)The Provincial Government of Siquijor now invites bids for Supply and Delivery of Rice, 10kg per sack (Well milled rice).6 Item Number Description 1 42,767 sacks Rice, 10kg/sack (well milled rice) Purpose: For the implementation of the Assistance to Indigent Individuals or Families - Food Assistance Distribution Project Delivery of the Goods is required Thirty (30) Calendar Days. Bidders should have completed, at least Thirty (30) Calendar Days 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 Bids and Awards Committee and inspect the Bid
Purchase of Medical, Dental and Laboratory Supplies
CITY OF TANJAY, NEGROS ORIENTAL
Item Number Description QTY UNIT ESTIMATED BUDGET CITY HEALTH UNIT I: 1 Micropore Plaster (1x10 yards), 12's/box 30 boxes 27,180.00 2 Sterile Gloves (50pairs/box) Size 7 20 boxes 23,000.00 3 Sterile Gloves (50pairs/box)Size 7 1/2 20 boxes 23,000.00 4 Gloves, non-sterile, 100s (medium) 20 boxes 11,000.00 5 Gloves, non-sterile, 100s (large) 10 boxes 5,500.00 6 Cotton 400 g 30 rolls 4,200.00 7 Alcohol 70% (500 ml) 250 bots 37,500.00 8 Povidone Iodine Antiseptic 10 % Solution 5 gals 9,250.00 9 Hydrogen Peroxide 3%, 120 ml 15 bottles 1,575.00 10 4x4 Non Sterile Gauze Swab , 100's/pack 150 packs 31,500.00 11 Adult Diaper Large (10pcs/pack) 30 packs 12,660.00 12 Disinfectant Spray 510ml 3 bots 1,875.00 13 Disinfectant Solution 4 gallons 10,000.00 14 Glutaraldehyde Instrument Disinfecting Solution 1 gallon 1,360.00 15 IV Cannula (Gauge 22) 20 pcs 510.00 16 Chromic Catgut 3/0 Absorbable Suture, box of 12's 3 boxes 2,208.00 17 Sterile syringes w/ needle (20 ml), 100's/box 1 box 403.00 18 Sterile syringes w/ needle (3 ml), 100's/box 20 boxes 10,500.00 19 Sterile Syringe with needle 5cc, 100's/box 3 boxes 949.50 20 Suction Tube (Infants) 25 pcs 1,000.00 21 Oxygen Mask (Infant) 10 pcs 550.00 22 Oxygen Mask (Adult) 20 pcs. 3,000.00 23 Lidocaine 2% (20mg/ml) 50ml 20 bots 3,000.00 24 Heplock/Heparin (100s/box) 1 box 900.00 25 Tuberculin Syringe (100's) 3 boxes 1,485.00 26 Umbilical Cord Clamp, 100's/box 1 box 1,500.00 27 Temporal scan (forehead) thermoscanner 17 pcs 17,000.00 28 Underpad (24 pcs/pack) 20 packs 10,080.00 29 Surgical Mask (50 pcs/box) 100 boxes 10,000.00 30 Disposable Cups, 50's/pack 5 packs 325.00 31 Urinary Catheter (Straight) French 18 1 dozen 192.00 32 Lubricating Jelly 150g/tube 15 tubes 8,850.00 33 Sphygmomanometer w/ Stethoscope (heavy duty) 2 units 8,000.00 34 Gooseneck Lamp 1 pc. 1,750.00 35 Digital BP Apparatus 5 pcs. 10,000.00 36 Glucose Strips 50's/bottle 20 bots. 33,600.00 37 Lancets 100's/box 20 boxes 9,200.00 38 Cotton balls (150 balls/pack) 10 packs 7
Purchase of Drugs and Medicines
CITY OF TANJAY, NEGROS ORIENTAL
Item Number Description QTY UNIT ESTIMATED BUDGET 1 Ascorbic Acid 500mg tablet 7000 pcs 7,700.00 2 Ascorbic Acid 100mg/5ml syrup,60ml 400 bottle 15,356.00 3 Aspirin 80mg tablet 3000 pcs 3,180.00 4 Aspirin 100mg tablet 3000 pcs 14,880.00 5 Aluminum Magnesium susp. 60 ml 400 bottle 17,332.00 6 Aluminum Magnesium 200mg/200mg tablet 5000 pcs 6,900.00 7 Ambroxol 30mg. Tablet 5000 pcs 5,650.00 8 Amoxicillin 500mg capsule 6000 pcs 21,900.00 9 Amoxicillin 250mg/5ml suspension,60ml 260 bottle 20,345.00 10 Amoxicillin drops 100mg/ml,10ml 200 bottle 10,800.00 11 Amlodipine 10mg. Tablet 15000 pcs 12,450.00 12 Amlodipine 5mg. Tablet 15069 pcs 8,287.95 13 Azithromycin 500mg tablet 13000 pcs 296,140.00 14 Captopril 25mg. Tablet 5000 pcs 4,850.00 15 Cefalexin 250mg. Capsule 3000 pcs 16,170.00 16 Cefalexin 500mg. Capsule 4000 pcs 23,760.00 17 Cefalexin 250mg/5ml, 60ml susp 300 bottle 21,528.00 18 Cetirizine 10mg tablet 3000 pcs 2,100.00 19 Cetirizine 5mg/5ml Syrup,60ml 300 bottle 13,497.00 20 Cefuroxime 500mg. Tablet 7500 pcs 139,125.00 21 Chlorphenamine Maleate 4mg tablet 3000 pcs 3,600.00 22 Chlorphenamine Maleate 2mg/5ml susp. 60ml 200 bottle 10,432.00 23 Cefuroxime 250mg. Suspension,60ml 500 bottle 120,270.00 24 Clarithromycin 250mg/5ml, 50ml susp 300 bottle 153,636.00 25 Clarithromycin 125mg/5ml,50ml susp 300 bottle 59,892.00 26 Clarithromycin 500mg tablet 4000 pcs 74,160.00 27 Cinnarizine 25mg tablet 1000 pcs 2,100.00 28 Ciprofloxacin 500mg. Tablet 3000 pcs 10,770.00 29 Co-Amoxiclav 625mg. Tablet 12000 pcs 223,680.00 30 Co-Amoxiclav 457mg/5ml susp,70ml 1000 bottle 468,000.00 31 Co-Amoxiclav 312.5mg/5ml susp, 60ml 1000 bottle 237,640.00 32 Cotrimoxazole 800mg/160mg tablet 2000 pcs 7,440.00 33 Cotrimoxazole 400mg/80mg tablet 2000 pcs 4,960.00 34 Cotrimoxazole 240mg/5ml susp,60 ml susp 220 bottle 17,732.00 35 Cotrimoxazole 400mg/80mg/5ml,60ml susp 200 bottle 14,880.00 36 Cloxacillin 500mg. Capsule 1000 pcs 4,920.00 37 Dicycloverine 10mg tablet 2000 pcs 2,160.00 38 Dicycloverine 1
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