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Purchase and Delivery of Drugs and Medicines for RHU-Orion
MUNICIPALITY OF ORION, BATAAN
Republic of the Philippines MUNICIPALITY OF ORION Province of Bataan Bids and Awards Committee Secretariat Office, 2nd Floor Municipal Building, San Vicente, Orion, Bataan Telephone No. 240-9210 local 1013 PURCHASE AND DELIVERY OF DRUGS AND MEDICINES FOR RHU-ORION 1) The Municipality of Orion Bataan through the Annual or Supplemental Budget, as approved by the Sanggunian FY 2026 intends to apply the sum of Two Million One Hundred Twelve Thousand Ninety-One Pesos (Php 2,112,091.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase and Delivery of Drugs and Medicines for RHU-Orion with reference number 26ITB-LV04-G-055. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Orion Bataan now invites bids for Purchase and Delivery of Medicines. Delivery of the Goods is required Twenty-One (21) calendar days. Bidders should have completed, at least Five (5) 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. 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) Interested Bidders may obtain further information from Municipality of Orion Bataan and inspect the Bidding Documents at the address given below Monday – Friday from 8:00am to 5:00pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 31, 2026 from t
Improvement of School Building - Tagbakin Elementary School, Tiaong, Quezon
MUNICIPALITY OF TIAONG, QUEZON
B.5 Project Billboard/Signboard Quantity: 5.76 sq.m Materials: Ord. Plywood # 1/2 x 4 x 8 2.00 pcs Coco Lumber (2 x 3 x 8) 5.00 pcs Tarpaulin (8' x 8') 1.00 unit Assorted CWN 1.00 kls Labor: 1 Carpenter 0.50 day 1 Laborer 0.50 day B.7 Occupational Safety & Health Program Quantity: 1.00 lot Materials: Safety Helmet 6.00 pcs Hand Gloves 6.00 pair Safety Shoes 6.00 pair Miscellaneous Items 1.00 lot (Medicine, Medicine Cabinet, Water, First-Aid Kit) SPL-1 Masonry Works Quantity: 40.00 sq.m Materials: Cement 50.00 pcs Sand 5.00 cu.m Gravel 3/4 2.00 cu.m CHB #4 500.00 pcs RSB 10mm 50.00 pcs White Sand 6.00 pcs Tie Wire #16 5.00 kgs Consumables (5% of Materials) 1.00 lot Labor: 1 Construction Foreman 7.00 day 2 Skilled Worker 7.00 day 2 Laborer 7.00 day Equipments: 1 Minor Tools (10% of Labor Cost) 1.00 lot SPL-2 Roofing Works Quantity: 1.00 l.s Materials: 2" x 4" x 1/4" Channel Bar 20.00 pcs 2" x 3" x 1.2mm C-Purlins 22.00 pcs 2" x 6" x 1.2mm C-Purlins 2.00 pcs 2" x 2" x 3/16" Angle Bar 5.00 pcs Fascia Board (1 x 10") 4.00 pcs Rib Type Roofing Long Span (0.5 mm) 60.00 l.m Pre-painted Ridge Cap (0.5 mm) 2.00 pcs Prepainted Flashing (0.5mm) 11.00 pcs Insulation 10mm 1.00 rolls Tekscrew 2" 650.00 pcs Welding Rod 3.00 box Cut-off Disk 2.00 pcs Cutting Disk 30.00 pcs Grinding Disk 5.00 pcs Vulcaseal 1.00 gal Consumables 1.00 lot Labor: 1 Construction Foreman 10.00 day 3 Skilled Worker 10.00 day 3 Laborer 10.00 day Equipment: 1 Minor Tools (10% of Labor Cost) 1.00 lot 1003 Ceiling Works Quantity: 53.00 sq.m Materials: Metal Furring 45.00 pcs Carrying Channel 15.00 pcs Wall Angle 25.00 pcs W-clip 400.00 pcs 2" x 2" x 1.2 mm Tubular 5.00 pcs Ficem Board 20.00 pcs Cutting Disk 3.00 box Grinding Disk 2.00 box Cut-off Disk 1.00 pcs Diamond Blade 1.00 pcs Concrete Nail 1" 3.00 kgs Blind Rivet 5/32" 3.00 box Hardie Screw 1" 2.00 pack Screw Bit 5.00 pcs Drill Bit Metal 5/32 5.00 pcs Drill Bit Masonry 5/32 5.00 pcs Consumables (5% of Materials) 1.00 lot Labor: 1 Construction Foreman 3.0
Installation of Solar Street Lights, Brgy. Buray, Paranas, Samar
MUNICIPALITY OF PARANAS
INVITATION TO BID FOR THE Installation of Solar Street Lights, Brgy. Buray, Paranas, Samar NO. PAR INF-2026-14 1) The Local Government Unit of Paranas, through the Special Appropriation Fund intends to apply the sum of Php 3,500,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the Installation of Solar Street Lights, Brgy. Buray, Paranas, Samar. Bids received in excess of the ABC shall be automatically rejected a bid opening. 2) The Local Government Unit of Paranas now invites bids for Installation of Solar Street Lights, Brgy. Buray, Paranas, Samar. Completion of the Works is required Ninety Hundred 90 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 Section II. Instructions to Bidders (ITB). 3) Bidding will be conducted through competitive bidding procedures using a nondiscretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. i) Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested Bidders may obtain further information from Local Government Units of Paranas and inspect the Bidding Documents at the address given below from Mondays to Fridays except Holidays, 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 31-November 24, 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 only Php 5,000.00 It may also be downloaded free of charge from the website of the Philippine Government Electronic Procur
Construction of Multi-Purpose Building (ACES)
MUNICIPALITY OF ALBURQUERQUE, BOHOL
Republic of the Philippines Province of Bohol Municipality of Alburquerque OFFICE OF THE BIDS AND AWARDS COMMITTEE Contact Nos.: 038-427-7350 / 038-539-9080 Invitation to Bid for the Construction of Multi-Purpose Building (ACES) 1. The Local Government Unit of Alburquerque, through the Appropriation Ordinance No. 01 (CO) intends to apply the sum of One Million Pesos (P 1,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Multi-Purpose Building (ACES), Alburquerque, Bohol. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Alburquerque now invites bids for the above Procurement Project. Completion of the Works is required 60 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 2024 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No.12009. 4. Interested bidders may obtain further information from Local Government Unit of Alburquerque 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 November 3-20, 2026 from given 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 One Thousand Pesos (P 1,000.00).The Procuring Entity shall allow the bidder to present its proof of payment for the fees in person or through electronic means. 6. The Local Government Unit of Alburquerque will hold a Pre-Bid Conference on November 10, 2026 at Engineering's Office, Municipal Hall, Alburquerque, Bohol, which shall be open to prospective bidde
LEASE OF HEMODIALYSIS EQUIPMENT WITH PROVISION OF CONSUMABLES AND INSTALLATION OF A DOUBLE PASS REVERSE OSMOSIS WATER SYSTEM AT THE FLOOR OPD MULTI-SPECIALTY BUILDING (EPA)
ILOCOS TRAINING AND REGIONAL MEDICAL CENTER
INVITATION TO BID LEASE OF HEMODIALYSIS EQUIPMENT WITH PROVISION OF CONSUMABLES AND INSTALLATION OF A DOUBLE PASS REVERSE OSMOSIS WATER SYSTEM AT THE FLOOR OPD MULTI-SPECIALTY BUILDING (EPA) IB NO. 2027-GOODS-007-01-1031 1) The ILOCOS TRAINING AND REGIONAL MEDICAL CENTER (ITRMC), through the National Expenditure Program (NEP) intends to apply the sum of TWENTY-FIVE MILLION SEVEN HUNDRED FORTY THOUSAND PESOS (PHP 25,740,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the LEASE OF HEMODIALYSIS EQUIPMENT WITH PROVISION OF CONSUMABLES AND INSTALLATION OF A DOUBLE PASS REVERSE OSMOSIS WATER SYSTEM AT THE FLOOR OPD MULTI-SPECIALTY BUILDING (EPA). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The ITRMC now invites bids for the LEASE OF HEMODIALYSIS EQUIPMENT WITH PROVISION OF CONSUMABLES AND INSTALLATION OF A DOUBLE PASS REVERSE OSMOSIS WATER SYSTEM AT THE FLOOR OPD MULTI-SPECIALTY BUILDING (EPA). Delivery and installation of the Goods is required within Fifteen (15) calendar days upon receipt of the approved Notice to Proceed (NTP). Bidders should have completed, within two (2) years prior to 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
SUPPLY AND DELIVERY OF GENERAL SURGICAL SUPPLIES - EARLY PROCUREMENT ACTIVITY (FRAMEWORK AGREEMENT)
VICENTE SOTTO MEMORIAL MEDICAL CENTER - REGION VII
INVITATION TO BID SUPPLY AND DELIVERY OF GENERAL SURGICAL SUPPLIES - EARLY PROCUREMENT ACTIVITY (FRAMEWORK AGREEMENT) ID NO. EPA-FA-2027-24 1) The VICENTE SOTTO MEMORIAL MEDICAL CENTER (VSMMC), through the 2027 GAA/IGF intends to apply the sum of One Hundred Forty Nine Million Nine Hundred Ninety Nine Thousand Nine Hundred Seventy Seven Pesos and 50/100 (₱149,999,977.50) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF GENERAL SURGICAL SUPPLIES – EARLY PROCUREMENT ACTIVITY (FRAMEWORK AGREEMENT). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The VSMMC now invites bids for Supply and Delivery of GENERAL SURGICAL SUPPLIES – EARLY PROCUREMENT ACTIVITY (FRAMEWORK AGREEMENT) . Delivery of the Goods is required until December 31, 2027. Bidders should have completed, at least ten (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. 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 VSMMC and inspect the Bidding Documents at the address given below from Mondays to Fridays, except holidays, 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 31, 2026 from the Procurement Office, Administrative Building, VSMMC, B. Rodriguez St.,
PURCHASE AND INSTALLATION OF RADIO COMMUNICATION EQUIPMENT FOR UPGRADING
MUNICIPALITY OF ALEGRIA, CEBU
- RADIO REPEATER, Frequency Range: 400-470 MHz, Output: 40W @50% duty, 25W @500% duty, Front Panel Speaker, Volume Control, Program Interface, NTC License - BASE RADIO, Frequency Range: 400-470 MHz, Max Channels per radio: 260, Number of Zones: 128, Max Channels per zone: 250, Channel spacing: 12.5/25KHz, Power Supply: 13.6v DC 15%, Current Drain: Standby 0.45A RX 2.4A TX 13A, Dimensions: (WxHxDx) 6.34 x 1.69 x 6.62 in., Weight radio: 2.67 lbs (1.21kg) and NTC License - TOWER, Single Pole 100ft tower with lightning arrester, 10pcs 2" x 10' schedule 40 G.I. Pip, 1 pc concrete tower pedestal, 4 pcs concrete guy wire pedestal, 4 pcs metal guy wire anchor head, 1pc lightning arrester assembly with grounding rod and wire #8 guy wire - TOWER, Single Pole roof mount 60ft tower with lightning arrester, 6 pcs 1 1/2" x 10' schedule 40 G.I. pipe, 4 pcs metal guy wire anchor head, 1pc lightning arrester assembly with grounding rod and wire #12 guy wire ACCESSORIES - 100ah BACKUP BATTERY - 12V, 30A REGULATED POWER SUPPLY WITH BATTERY CHARGER - 12V, 20A REGULATED POWER SUPPLY WITH BATTERY CHARGER - REPEATER OMNI DIRECTIONAL ANTHENA - FIXED BASE OMNI DIRECTIONAL ANTHENA - RG8 LOW LOSS CABLE WITH CONNECTORS - LABOR, Repeater and Fixed base installation and configuration, existing radio configuration, NTC facilitation, Signal testing and commissioning
Supply and Delivery of Medical, Dental and Laboratories Supplies (Lot No. 1 to Lot No.16) JRBGH27-071; SN 02 - 2027
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
INVITATION TO BID FOR Supply and Delivery of Medical, Dental and Laboratories Supplies (Lot No. 1 to Lot No.16) JRBGH27-071; SN 02 - 2027 1) The City Government of Cagayan de Oro, through the General Fund 2027, intends to apply the sums of being the corresponding Approved Budgets for the Contract (ABCs) to payments under the corresponding lots of the contract for Supply and Delivery of Medical, Dental and Laboratories Supplies (Lot No. 1 to Lot No.16) JRBGH27-071; SN 02 - 2027, viz: Lot Identification Number Lot ABC (PhP) Lot No. 1 519,550.00 Lot No. 2 1,695,500.00 Lot No. 3 1,842,400.00 Lot No. 4 1,246,500.00 Lot No. 5 1,772,800.00 Lot No. 6 1,274,805.00 Lot No. 7 749,200.00 Lot No. 8 2,058,500.00 Lot No. 9 1,007,980.00 Lot No. 10 55,250.00 Lot No. 11 997,440.00 Lot No. 12 474,600.00 Lot No. 13 1,990,060.00 Lot No. 14 1,956,225.00 Lot No. 15 1,287,750.00 Lot No. 16 1,071,440.00 Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The City Government of Cagayan de Oro now invites bids for Supply and Delivery of Medical, Dental and Laboratories Supplies using the Early Procurement Activity. Delivery of the Goods is required by Thirty (30) Calendar Days. Bidders should have completed, at least within Five (5) 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, purs
Supply and Delivery of HBA1C and other items; PR No. 26-4229 dated 21 September 2026; SN 175 - 2026
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Republic of the Philippines City Government of Cagayan de Oro BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR Supply and Delivery of HBA1C and other items; PR No. 26-4229 dated 21 September 2026; SN 175 - 2026 1) The City Government of Cagayan de Oro, through the Special Health Fund - CHO 2026- Medical, Dental and Laboratory Supplies Expenses, intends to apply the sum of Three Million One Hundred Twenty One Thousand Seven Hundred Thirty and 00/100 Pesos (PhP3,121,730.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of HBA1C and other items; PR No. 26-4229 dated 21 September 2026; SN 175 - 2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Cagayan de Oro now invites bids for Supply and Delivery of HBA1C and other items; PR No. 26-4229 dated 21 September 2026; SN 175 - 2026. Delivery of the Goods Delivery of the Goods/Services is required by Thirty (30) Calendar Days. Bidders should have completed, at least within Five (5) 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 City Government of Cagayan de Oro and inspect the Bidding Documents at the address given below during office hours (8:00 A.M. to 5:00 P.
PROCUREMENT OF FOOD ITEMS FOR THE PROVISION OF RELIEF ASSISTANCE TO DRY SPELL – AFFECTED HOUSEHOLDS IN SAN AGUSTIN, ISABELA
MUNICIPALITY OF SAN AGUSTIN, ISABELA
Items: 1.) 6,200 packs Elbow macaroni, 1 kg / pack 2.) 6,200 cans Pork luncheon meat, 340g / can 3.) 6,200 cans Evaporated milk, 370 ml / can 4.) 6,200 pcs Dressed chicken, whole, approx. 0.9 to 1.1 kg / pc 5.) 6,200 pouches Margarine, twin pack, 30g / pouch 6.) 6,200 cans Corned beef 150g / can 7.) 6,200 btls Mineral water, 7 liters / bottle 8.) 6,200 pcs Packaging / eco bag, large *At least 1 year expiry date from date of delivery *Delivery: Office of the M.S.W.D.O., San Agustin, Isabela *PRICE OFFER MUST INCLUDE ALL APPLICABLE TAXES Prospective bidders should have experienced an undertaking similar to the abovementioned project with an amount of at least 50% of the ABC. The Eligibility Check / Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass or fail” criteria. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least (60%) interest of outstanding capital stock belonging to citizens of the Philippines, and to citizens organization of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA 5183. All particulars relative to the Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bid Conference, Bid Evaluation, Post Qualification and Award of Contract shall be governed by the pertinent provisions of RA 9184 and its revised 2016 IRR-A. Failure to submit the required document under the bidding documents or the submission of a document which does not comply with the legal formalities, shall be rated “failed”. The Local Government Unit of San Agustin, Isabela reserves the right to reject any or all bids, waive any required formality and award the contract to the bidder whose proposal has been evaluated by the BAC as the most advantageous to the Local Government Unit and the right to confiscate the bid bond and/or pursue appropriate legal action should the winning bidder refuse to accept the award
PURCHASE OF DRUGS AND MEDICINES USE FOR DAILY CONSULTATION AT MHO
MUNICIPALITY OF TAMPAKAN, SOUTH COTABATO
INVITATION TO BID FOR PURCHASE OF DRUGS AND MEDICINES USE FOR DAILY CONSULTATION AT MHO IDENTIFICATION NO. TAMP-PB-GOODS-28-2026 1) The Local Government of Tampakan, through the AO#5 AB CY2026 GF Proper 4411-5-02-03-070 to apply the sum of Seven Hundred Ninety-Three Thousand Three Hundred Thirty-Four Pesos ₱793,334.00 being the Approved Budget for the Contract (ABC) to payments under the contract for PURCHASE OF DRUGS AND MEDICINES USE FOR DAILY CONSULTATION AT MHO. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government of Tampakan now invites bids for PURCHASE OF DRUGS AND MEDICINES USE FOR DAILY CONSULTATION AT MHO. Delivery of the Goods is required Thirty (30) working days. 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. 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. 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 BAC Secretariat, General Services Office, Municipality of Tampakan and inspect the Bidding Documents at the address given below from 8:00am-12:00noon-1:00pm-5:00pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 31, 2026- November 2
Purchase of Feeding Supplies for Identified Malnourished Children
MUNICIPALITY OF BIEN UNIDO, BOHOL
13,500bottles- Fresh Bottled Milk (200ml) 13,500pcs-Bun
Supply and Delivery of Farm Tools
MUNICIPALITY OF TIAONG, QUEZON
2 piece/s Discharge Duct hose 4" x 100m, PVC Pump hose for water pump 15 piece/s Knapsack Sprayer, Battery operated, 16L cap Backpack Sprayer 2 in 1, manual pump operation with accessories 10 piece/s Knapsack Sprayer, Stainless, 16L cap manual sprayer with accessories 1 piece/s Cocopeat machine for Soil Medium - Coconut husk and coconut fiber coir retracting machine 10 piece/s Brush cutter, 4 stroke, gasoline, air-cooled, Single cylinder, metal blade 4 piece/s Industrial Drum with Iron Frame, Square Barrel, 1000L 2 piece/s Cauldron, aluminum 24 inches x 7 inches 3 piece/s Power Sprayer, heavy duty w/ complete set (inlet pipe, return pipe, spray gun) gasoline engine spary machine w/ 30m hose 15 piece/s Fruit picker, aluminum alloy, high branch saw fruit scissor, with 3 section telecoping, 2.4-4m length
Rehab./Improvement of Multi Purpose Building Katipunan
MUNICIPALITY OF MAGSAYSAY, MISAMIS ORIENTAL
1031 PCS 4" CHB 70 BAGS PORTLAND CEMENT 35 LENGTH 10mm DRB 5 KLS. TIE WIRE 6 CUM WASHED SAND 210 PCS 60cm X 60cm TILES 138 PCS 30cm X 30cm TILES (KITCHEN) 35 PCS 30cm X 30cm TILES (CR) 40 BAGS PORTLAND CEMENT 8 CUM WASHED SAND 17 BAGS TILE ADHESSIVE (25KGS) 21 BAGS TILE GROUT (2KGS) 8 SHTS RIB TYPE ROOFING 8FT 12 LENGTH 50mm X 75mm CEE PURLINS 1 SET WELDING MACHINE 400 AMPS 5 PCS CUTTING DISC 1 BOX 2" TEX SCREW 26 SHTS 1/4 MARINE PLYWOOD 19 PCS WALL ANGLE 40 PCS METAL FURRING 14 PCS CARRYING CHANNEL 160 PCS W-CLIPS (DOUBLE) 2 BOX 1/8 X 1/2 BLIND RIVETS 1500 PCS 1" BLACK SCREWS (METAL) 2 KGS 1" CONCRETE NAILS 3 ROLLS 2" MESH TAPE / JOINT TAPE 4 GAL GYPSUM PUTTY 15 PCS # 120 SANDPAPER 3 LENGTH 50mm X 50mm SQ. TUBE 5 LENGTH 25mm X 50mm REC TUBE 10 KLS WELDING ROD 5 PCS CUTTING DISC 1 GAL RED OXIDE 1 GAL EPOXY REDUCER 1 GAL QDE BLACK 8 PCS LED T8 LED FLOURISCENT TUBE W/ HOUSING (18 WATTS) 5 PCS LED BULB (9WATTS) 5 PCS RECEPTACLE 4" 1 BOX THHHN WIRE #12 1 BOX THHHN WIRE #14 100 MTRS FLEXIBLE HOSE #1/2 6 MTRS THHHN WIRE #8 2 LENGTH ELECTRICAL PVC PIPE #3/4 15 LENGTH ELECTRICAL PVC PIPE #1/2 100 PCS PVC CLIP #1/2 1 PC PANEL BOARD (8 WAYS) MCB 1 PC 62A CIRCUIT BREAKER (BOLT-IN) 1 PC 32A CIRCUIT BREAKER (BOLT-IN) 2 PC 20A CIRCUIT BREAKER (BOLT-IN) 15 PCS UTILITY BOX (METAL TYPE) 10 PCS JUNCTION BOX 2 PCS SQUARE BOX (4X4) 1 PCS AC OULET (FLUSH TYPE) 4 PCS 1 GANG OUTLET (FLUSH TYPE) 10 PCS 3 GANG OUTLET (FLUSH TYPE) 3 PCS 1 GANG SWITCH (FLUSH TYPE) 1 PCS 3 GANG SWITCH (FLUSH TYPE) 2 PCS 3 WAY SWITCH (FLUSH TYPE) 1 PCS BUTANE TORCH 1 PCS BUTANE GAS 1 PCS ENTRANCE CAP #3/4 2 PCS ELECTRICAL TAPE (BIG) 30 MTRS SERVICE DROP WIRE #6 6 BAGS SKIM COAT 5 GAL ACRYTEX PRIMER 8 GAL ACRYTEX REDUCER 15 PCS SAND PAPER #120 4 GAL LATEX SEMI GLOSS (WHITE) 1 GAL ACRYTEX CAST 2 PCS PAINT TRAY 1 PCS PAINT ROLLER #7 3 PCS PAINT BRUSH #2 1 SET 1.2m X 2.4m FIXED GLASS WINDOW 1 SET 1.8m X 2m SLIDING DOOR 2 SET 2.4m X 1.2m DOUBLE SLIDING WINDOW 3 SET 3.0m X 1.2m DOUBLE SLIDING WINDOW 1 SET 3.7m X 3.0m
S3-LNW26-012 / S3-TPT26-010 - Supply, Delivery, Installation and Test of 2 x 10 M3 Fuel Oil Storage Tanks for Tapiantana DPP and Lanawan DPP including Construction of associated Facilities
NATIONAL POWER CORPORATION
National Power Corporation INVITATION TO BID PUBLIC BIDDING – BCS 2026-0438 1. The NATIONAL POWER CORPORATION (NPC), through its approved Corporate Budget of CY 2026 intends to apply the sum of (Please see schedule below) being the Approved Budget for the Contract (ABC) to payments under the contract. Bids received in excess of the ABC shall be automatically rejected at Bid opening. 2. The NPC now invites bids for Items listed above. Delivery of the Goods is required (see table below) specified in the Technical Specifications. Bidders should have completed, within (see table below) 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). PR No/s. / PB Ref No/s. Delivery Period / Contract Duration Relevant Period of SLCC reckoned from the date of submission & receipt of bids S3-LNW26-012 / S3-TPT26-010 Two Hundred Forty (240) Calendar Days - 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. 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 5183. 4. Prospective Bidders may obtain further information from National Power Corporation, Bids and Contracts Services Division and inspect the Bidding Documents at the address given below during office hours (8:00AM to 5:00PM), Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested Bidders from the given address and website(s) and upon payment of the applicable fe
SUPPLY AND DELIVERY OF HYBRID YELLOW CORN SEEDS AND INORGANIC FERTILIZERS
MUNICIPALITY OF MONCADA, TARLAC
Delivery Location: Municipal Agriculture Office, Poblacion 4, Moncada, Tarlac 1. Hybrid Yellow Corn - 249 sacks Minimum Requirement(Specification) Seeds Specs/Features: a. Shelling Recovery 84% b. Approx: 9-10kgs c. Maturity: 110 days d. GOOD TOLERANCE TO STALK ROTS, GOOD TOLERANCE TO FOLIAR DISEASES 2. Urea Fertilizer 46-0-0 (50kgs) 498 sacks 3. Fertilizer (Complete) 14-14-14 (50kgs) 498 sacks Bidders Qualification: 1. Phl Seed Industry Association Member 2. Certificate of Distributorship 3. Certificate of Availability of Stocks
Procurement for the Establishment of CBMS-CPDO Data Center under RA 11315
MUNICIPALITY OF MABALACAT, PAMPANGA
Republic of the Philippines Contract Ref. No. : 20261029-03-I____________ Province of PAMPNGA Name of Contract: Procurement for the Establishment of CBMS-CPDO Data Center under RA 11315 MABALACAT CITY Location: LGU-Mabalacat City ___ INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Local Government of Mabalacat City, Pampanga through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and if found eligible, to bid for the hereunder contract: Name of Contract : PROCUREMENT FOR THE ESTABLISHMENT OF CBMS-CPDO DATA CENTER UNDER RA 11315 Location : LGU-MABALACAT CITY_____________________________ Brief Description : The Office of the City Mayor of the LGU-Mabalacat City require the Procurement of the Establishment of CBMS-CPDO Data Center under RA 11315 ABC for Contract : P 3,000,000.00 Duration : 90 calendar days________________________________________ Prospective bidders should have experience in undertaking a similar project with a value of at least 50% of the ABC. 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 the Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation Bids, Post Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 12009 and its Implementing Rules and Regulations (IRR) The schedule of BAC activities is as follows: BAC ACTIVITIES SCHEDULE VENUE 1. POSTING OCTOBER 31, 2026 to NOVEMBER 6, 2026 BIDS AND AWARDS COMMITTEE OFFICE 2.. ISSUANCE OF BID DOCUMENTS OCTOBER 31, 2026 TO NOVEMBER 23, 2026, 8:00am to 5:00pm (Except NOVEMBER 23, 2026 up to 8:30am only) 3. PRE-BID CONFERENCE NOVEMBER 9, 2026 10:00AM 4. OPENING OF BIDS NOVEMBER 23, 2026 10:00AM 5. BID EVALUATION NOVEMBER 24, 2026 OFFICE OF THE CDRRMO, XEVERA LOT ON
Purchase of Micronutrient Supplements for Malnourished Individuals
MUNICIPALITY OF BIEN UNIDO, BOHOL
2250 boxes-Formulated Powdered Milk for Pregnant Women (350g) 290boxes-Iron with Folic Acid Tablets (100pcs/box) 1000bottles-Ascorbic Acid with Zinc Syrup (60ml) 1000bottles-Multivitamins with Iron Syrup (60ml)
Procurement for the Improvement of Multi-Purpose Hall at Brgy. Sapang Biabas, Mabalacat City, Pampanga
MUNICIPALITY OF MABALACAT, PAMPANGA
Republic of the Philippines Contract Ref. No. : 20261029-02-I____________ Province of PAMPNGA Name of Contract: Procurement for the Improvement of Multi-Purpose Hall at Brgy. Sapang Biabas, Mabalacat City, Pampanga MABALACAT CITY Location: LGU-Mabalacat City ___ INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Local Government of Mabalacat City, Pampanga through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and if found eligible, to bid for the hereunder contract: Name of Contract : PROCUREMENT FOR THE IMPROVEMENT OF MULTI-PURPOSE HALL AT BRGY. SAPANG BIABAS, MABALACAT CITY, PAMPANGA Location : LGU-MABALACAT CITY_____________________________ Brief Description : The Office of the City Mayor of the LGU-Mabalacat City require the Procurement of the Improvement of Multi-Purpose Hall at Brgy. Sapang Biabas, Mabalacat City, Pampanga ABC for Contract : P 2,000,000.00 Duration : 90 calendar days________________________________________ Prospective bidders should have experience in undertaking a similar project with a value of at least 50% of the ABC. 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 the Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation Bids, Post Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 12009 and its Implementing Rules and Regulations (IRR) The schedule of BAC activities is as follows: BAC ACTIVITIES SCHEDULE VENUE 1. POSTING OCTOBER 31, 2026 to NOVEMBER 6, 2026 BIDS AND AWARDS COMMITTEE OFFICE 2.. ISSUANCE OF BID DOCUMENTS OCTOBER 31, 2026 TO NOVEMBER 23, 2026, 8:00am to 5:00pm (Except NOVEMBER 23, 2026 up to 8:30am only) 3. PRE-BID CONFERENCE NOVEMBER 9, 2026 10:00AM 4. OPENING OF BIDS NOVEMBER 2
IB NO. 2026-10-038-G-EPA: SUPPLY AND DELIVERY DRUGS AND MEDICINES - ANIMAL BITE VACCINES
FAR NORTH LUZON GENERAL HOSPITAL & TRAINING CENTER - LUNA AP
1. The Far North Luzon General Hospital and Training Center, through the GAA FY 2027, intends to apply the Approved Budget for the Contract (ABC)corresponding to the total cost of each item to be bid out, as follows: Item No. IB No. Item/Description Approved Budget for the Contract (ABC) Price of Bid Documents 1. 2026-10-039-G-EPA Supply and Delivery of Drugs and Medicines – Animal Bite Vaccines 3,972,697.00 Php. 5,000.00 Bids received more than the ABC shall be automatically rejected at bid opening. 2. The FNLGHTC now invites bids for the above Procurement Project. Delivery of the Goods shall be under the delivery schedule in Section VI. 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 specified in Section 59 of the Implementing Rules and Regulations (IRR) of Republic Act No. 12009 or the New Government Procurement Act and Its Implementing Rules and Regulations. The award shall be given to the bidder in consideration of the procedures and criteria under Sections 61 to 63 of the same IRR. 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 see opportunities Bidding Document through: a. PhilGEPS - https://notices.philgeps.gov.ph/ b. Agency Website - https://fnlghtc.doh.gov.ph/invitation-to-bid/) c. HOPPS Bulletin Board located at Administrative Building, Far North Luzon General Hospital and T
Various Livelihood Projects for Alimodian
MUNICIPALITY OF ALIMODIAN, ILOILO
LOT 1 500 pieces-Pouch 100 pieces-Sacks 30 rolls-UV Plastic (roll) 3 sacks-Rock Salt (50 kg/sack) 32 pieces-Cooking Oil (14 kg/container) 12 packs-Stand Up Pouch (Large 16 x 24 cm-100/pack) 12 packs-Stand Up Pouch (Medium 14 x 20 cm-100/pack) 5 reams-Sticker Paper (Long Matte) 7 sacks-Wash Sugar (50 kg) (light brown) 200 packs-Flavoring Powder (Assorted Cheese, Sour Cream,BBQ, Spicy-250g/pack @50 packs/flavor) 5 pieces-PPE (Apron) 5 packs-PPE (Disposable hand gloves 100 pcs/pack) 20 pieces-PPE (Hairnet Cooking Style, Washable Reusable Adjustable) 20 pieces-PPE (Protective Heat Proof Safety Work Glove) 10 pairs-PPE (Washable Cooking Pot Holder) 10 packs-All in one seasoning 8 grms/sachet, 64 sachet/pack 20 packs-Assorted Biscuits 25 grms/pack 100 pieces--Assorted Chips 25 grms/pc 100 pieces-Assorted Chips 40 grms/pc 120 sachet-Assorted Scent Fabric Conditioner (20 ml/sachet) 20 packs-Assorted Seasoning Cubes (cubs/pack x 60 g/cube) 36 packs-Assorted Shampoo 12 ml/sachet x 12 sachet/pack) 25 dozen-Assorted Soft drinks (190 ml/bottle/dozen) 50 sachet-Body Soap Bar (90 grms/sachet) 20 packs-Coffee Classic Stick (25 g x 48 pcs/pack) 2 cartoon-Corned Beef (150 grms/can x 48 cans/cartoon) 3 cartoon-Corned Beef (100 grms/can x 48 cans/cartoon) 36 bar-Detergent Long Bar Soap (4 cuts) 24 bundle-Detergent Powdered Soap 65 grms @ 6 sachet/bundle 25 packs-Instant Coffee (Assorted Flavors 3-in-1 singles (10pcs/30 grms/sachet) 5 cartoon-Instant Noodles (Assorted flavors 72 pcs/cartoon) 5 pieces-Instant Pancit Canton (Assorted Flavors) 80 grms/pc) 15 sacks-Local Well Milled Rice, 25 kg 4 cartoon-Meatloaf 150 grms/can x 48 cans/cartoon) 4 can-Meatloaf 250 grms/can x 48 cans/cartoon 20 bundle-Powdered Chocolate Drink 24 grms/pack x 14 packs/bundle 20 packs-Powdered Milk (8 sachet/pack,33 grms/pack) 10 packs-Sanitary Napkin 16 pads/pack, cottony/regular w/ wings 10 packs-Sanitary Napkins 16 pads/pack, cottony/all night 5 cartoon-Sardines (hot and regular flavor) x 48 cans/cartoon, 155
BAC-2026-10-0990 SYSTEM DEVELOPMENT OF UP-PHILIPPINE GENERAL HOSPITAL INFORMATION SYSTEM
PHILIPPINE GENERAL HOSPITAL
INVITATION TO BID FOR MANAGEMENT SERVICES INCLUDING SYSTEM DEVELOPMENT OF UP-PHILIPPINE GENERAL HOSPITAL INFORMATION SYSTEM 1) The UP - PHILIPPINE GENERAL HOSPITAL, through the Fund 101 FY2026 intends to apply the sum of FOUR MILLION NINE HUNDRED THOUSAND PESOS and 00/100 (Php4,900,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for MANAGEMENT SERVICES INCLUDING SYSTEM DEVELOPMENT OF UP-PHILIPPINE GENERAL HOSPITAL INFORMATION SYSTEM. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The UP - PHILIPPINE GENERAL HOSPITAL now invites bids for MANAGEMENT SERVICES INCLUDING SYSTEM DEVELOPMENT OF UP-PHILIPPINE GENERAL HOSPITAL INFORMATION SYSTEM, using the Competitive Bidding. Bidders should have completed, at least five (5) 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 RANo. 5183. 4) Interested Bidders may obtain further information from UP-Philippine General Hospital and inspect the Bidding Documents at the address given below from 8:00 AM to 4:30PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on 31 October 2026 from the address given below[Insert if necessary]upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amou
Procurement of Laboratory Supply for Tiaong RHU Clinical Laboratory (2nd Post)
MUNICIPALITY OF TIAONG, QUEZON
2 BOX BD VACCUTAINER BLOOD COLLECTION NEEDLE WITH HUB 40 CANISTER URINE STRIP (ACON USA) 40 TRAY ETHYLENEDIAMINETETRAACETIC ACID K3 2ML 10 TRAY ETHYLENEDIAMINETETRAACETIC ACID K3 CAP MICROTAINER 42 TRAY YELLOW TOP TUBE (3ML) 55 BOTTLE GLUCOSE CONCENTRATED DRINK GLUCO PLUS 15 CANISTER GLUCOSE STRIP (50/BOX) 1600 PCS SPUTUM CUP 3 BOX SYPHILIS KIT (50/BOX) 3 BOX HCV KIT 3 BOX HbSAg KIT (40/BOX) 3 BOX HIV KIT (30/BOX) 2 BOX DENGUE IgG IgM (25PCS/BOX) 60 BOX ALCOHOL PAD 45 PACK Interfolded Paper Towel 41 PACK HANGING TISSUE 8 LITTER DISWASHING SOAP (1L) 10 PACK LIQUID ANTIBACTERIAL HAND SOAP (REFILL) 5 BOX GLASS SLIDES (NON FROSTED) 1 ROLL PARAFILM 4 PCS CRYOPEN 1 SET AFB STAIN 2 PAD LENS CLEANSING TISSUE (100MMX150MM) 4 PCS RUBBER TORNIQUET **NOTHING FOLLOWS**
IB No. 2026-10-038-G: POWER SUPPLY CAPACITY UPGRADE (PHASE 2)
FAR NORTH LUZON GENERAL HOSPITAL & TRAINING CENTER - LUNA AP
1. The FAR NORTH LUZON GENERAL HOSPITAL & TRAINING CENTER, through the INTERNALLY GENERATED FUND intends to apply the sum of PhP 3,737,680.59 being the ABC to payments under the contract for POWER SUPPLY CAPACITY UPGRADE TO 3-333KVA WITH PRIMARY LINE IMPROVEMENT (PHASE 2). Bids received in excess of the ABC for each item shall be automatically rejected at bid opening. ONE LOT PROCUREMENT Unit Item Description Quantity Unit Cost Total Cost LOT POWER SUPPLY CAPACITY UPGRADE TO 3-333KVA WITH PRIMARY LINE IMPROVEMENT (PHASE 2) 1 3,737,680.59 5,000,000.00 2. The FNLGHTC now invites bids for the above Procurement Project. Delivery of the Goods is required by 90 calendar days Upon Receipt of NTP. Bidders should have completed, within 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 RA No. 12009 and its Implementing Rules and Regulations. 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 Far North Luzon General Hospital & Training Center, Administrative Building and inspect the Bidding Documents at the address given below during Monday – Friday, 8:00AM – 5:00PM. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 31 to November 23, 2026 from the given address and website(s) below upon payment of nonrefundable fee for the Bidding Documents, pursuant to t
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