Public tenders
Tenders
Live results from every procurement portal we monitor. Refine the search using the filter bar above.
55,395 matching · page 1406 of 2,309
032426-43 1. Water System at Purok 2, Barangay Wangan, Calinan District, Davao City 2. Additional Appropriation for the Construction of Water System at Purok 2, Wangan, Calinan District, Davao City
BARANGAY WANGAN, DAVAO CITY, DAVAO DEL SUR
Republic of the Philippines Barangay Wangan, Calinan, District, Davao City INVITATION TO BID for Infrastructure Projects Batch W-01-2026-01 "The Local Government Units of Barangay Wangan, Calinan, District Dvaao City now invites bidders for the projects under Batch W-01-2026-01 as listed below. The prospective bidder must have completed a Single Largest Contract Cost (SLCC) that is similar to the contract to be bid, and whose value, adjusted to current prices using the PSA consumer price indices, must be at least fifty percent (50%) of the ABC to be bid: Provided, however, That contractors under Small A and B categories without similar experience on the contract to bid may be allowed to bid if the cost of such a contract is not more than the Allowable Range of Contract Cost (ARCC) of their registration based on the guidelines as prescribed by the PCAB and Section 52.4.2.4 of the IRR of RA 12009 as of February 2025. Moreover, a contract shall be considered "similar" to the contract to the bid if it has the same major categories of work. Minimum Equipment Requirements: 1 unit Core Drilling Rig (With Certificate of Well Driller registration issued by NWRB) 1 unit Elf Truck 1 unit pipe threader 1 unit Bar/Shear Cutter 1 unit Air Compressor 350 cpm 1 unit Electric Grinder 1 unit Welding Machine 1 unit Generator Set 1 unit water pump 1 unit Electric Hand Drill PROJECT TITLE 1. Water System at Purok 2, Barangay Wangan, Calinan District, Davao City 2. Additional Appropriation for the Construction of Water System at Purok 2, Wangan, Calinan District, Davao City SOURCE OF FUND: 20% BDF CY 2025 20% BDF CY 2026: APPROVED BUDGET FOR THE CONTRACT (PhP) Php 3,458,410.40 PROJECT DURATION (Calendar days): 70 PCAB Licensed: Water Supply Small B ACTIVITY DATE TIME LOCATION a. Issuance of Bidding Documents: May 23, 2026, 8:00am to 5:00pm, BAC Secretariat for Civil Works to June 11, 2026 b. Deadline of submission and receipt of bids: June 11, 2026, 9:00 a.m Barangay Hall Conference of W
Procurement for the Supply and Delivery of Main and Basic Laboratory Equipment Package for Primary Care Facility 2
CITY OF BOGO, CEBU
TO : ALL BIDDERS WHAT : Schedule for the bid; WHEN : June 15, 2026 @ 9:00 A.M. WHERE : City Planning and Development Office, New Bogo City Hall, Brgy. Cayang, Bogo City, Cebu You are required to bring Universal Serial Bus (USB) Flash Drive.
Procurement of Services for Garbage Collection at Barangay Bel-Air for CY 2026
BARANGAY BEL-AIR, MAKATI CITY
Garbage Collection at Brgy. Bel-Air for CY 2026 Period of Contract: July 01 to December 31, 2026 Schedule of Pick-up: a. Two (2) 10 Wheeler dump trucks daily ( 7 days a week) For Bel-Air Village 1,2, 3 and 4 2 DT's @ P11,850.00 net of VAT P23,700.00 x 30.4 days net of VAT b. One (1) biowaste dump truck daily ( 7 days a week) 1 DT x P11,850.00 net of VAT P11,850.00 x 30.4 days net of VAT c. One (1) 10 wheeler dump truck (M-W-F) to pick non-biodegrable waste at Makati Avenue, Neptune, Estrella, Polaris, Jupiter and Nicanor Garcia Commercial Area 1 DT x P11,850.00 net of VAT P11,850.00 x 15 days net of VAT d. One (1) biowaste truck every Saturday for the Salcedo Weekend Market 1 DT x P11,850.00 net of VAT P11,850.00 x 4 Saturdays net of VAT July 01 to December 31, 2026 d. Fifty Four (54) Special Trips for excessive tree branches 54 DT x P11,850.00 net of VAT Coverage: July to December 2026
Procurement of LED Solar Street Lights for distribution, Provincewide
PROVINCE OF TARLAC
INVITATION TO BID FOR THE Procurement of LED Solar Street Lights for distribution, Provincewide 1) The Provincial Government of Tarlac, through the General Fund intends to apply the sum of Four Million Forty-Eight Thousand Pesos Only (Php 4,048,000.00) being the Approved Budget for the Contract for the Procurement of LED Solar Street Lights for distribution, Provincewide. Bids received in excess of the Approved Budget for the Contract shall be automatically rejected at bid opening. 2) The Provincial Government of Tarlac now invites bids for LED Solar Street Lights. Delivery of the Goods is required within thirty (30) days. Bidders should have completed, at least two (2) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non- discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from Provincial Government of Tarlac 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 23 May 2026 from the address given below 3/F BAC Office, Provincial Capitol Building, Brgy. San Vicente, Tarlac City, Tarlac 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). 6) The Provinc
DELIVERY AND SUPPLY OF MATERIALS FOR CONSTRUCTION OF MRF
BARANGAY CABUGAO NORTE, SANTA BARBARA, ILOILO
1 96 Pcs 1 ½”Ø G.I. Pipe S40 2 48 Pcs 10’G.I Corrugated Sheet 0.5mm 3 38 Pcs #5 Steel Matting 4 10 Kls Welding Rod 5 24 Pcs 2”x3”C-purlins 6 5 Box 4”Cutting Disk 7 5 Pcs Drill Bit 8 2 Box Tex Screw 9 5 gal Metal Primer 10 5 Pcs 2”Paint Brush 11 5 Pcs Baby Roller
CLUSTER 14: IMPROVEMENT OF J207 – BAD-AYAN - PUGO – LAM-AYAN – SINTO –J204
MUNICIPALITY OF BUGIAS - BENGUET
PROJECT TITLE: Improvement of J207 – Bad-ayan - Pugo – Lam-ayan – Sinto –J204 PROJECT LOCATION: Baculongan Norte, Buguias, Benguet DURATION: 45 CDs (including Demob and Curing) PROJECT Cost: PHP 500,000.00 SOURCE OF FUND: 20% MDF CY 2026 ITEM NO. DESCRIPTION B.5 Fabrication and Installation of Project Billboard 1.00 each B.7(2) Occupational Safety & Health Program 1.00 lot 100 Removal of Structures and Obstructions 179.20 sq.m 105(1) Subgrade Preparations 195.55 sq.m 311(1) Portland Cement Concrete Pavement, 200mm thk 195.55 sq.m
CLUSTER 13: IMPROVEMENT OF J207 – LOO – LANAS - PAN-AYAOAN - BALA-AN - JBPLS AND JLLPB – LANAS - TABA-AO – SUMILALAW - JBPLS JUNCTION ROAD
MUNICIPALITY OF BUGIAS - BENGUET
PROJECT TITLE: Improvement of J207 – Loo – Lanas - Pan-ayaoan - Bala-an - JBPLS and JLLPB – Lanas - Taba-ao – Sumilalaw - JBPLS Junction Road PROJECT LOCATION: Loo, Buguias, Benguet DURATION: 96 CDs (including Demob and Curing) PROJECT Cost: PHP 4,700,000.00 SOURCE OF FUND: 20% MDF CY 2026 ITEM NO. DESCRIPTION B.5 Project Billboard/Signboard 1.00 each B.7(2) Occupational Safety & Health Program 1.00 lot 101(2) Removal of Stone Masonry Lined Drainage Structures 48.15 cu.m 103(1)b Structure Excavation (Soft Rock) 320.71 cu.m 404 Reinforcing Steel Bars, Grade 33 11,507.13 kgs 405 Structural Concrete Class A 232.62 cu.m 505(5) Grouted Riprap (Class A) 85.85 cu.m 311(1) PCC Pavement (Plain) 192.16 sq.m
26GOI0001:Fuel supply for the Maintenance, Repair, and Rehabilitation of Infrastructure Facilities & Other Related Activities - Maintenance & Other Operations of DPWH Floating Equipment *Release of fu
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAS PINAS- MUNTINL
26GOI0001: Fuel supply for the Maintenance, Repair, and Rehabilitation of Infrastructure Facilities & Other Related Activities - Maintenance & Other Operations of DPWH Floating Equipment *Release of funds to cover operational expenses of various water-based and landbased equipment with DPWH nos. K4-81, K4-25, K4-37, K4-15, K4-112, F16-60, F17-116, LX-4, F17-131, F16- 97, F16-82, F17-179 and H3-6974 for the dredging of Zapote River, Las Piñas City
Public Bidding for the Installation of Solar Street Lights at Barangay Nasunugan, Dao, Capiz Under ITB No. 2026-015C-A (Early Procurement)
CAPIZ PROVINCIAL GOVERNMENT
1. The Capiz Provincial Government, is conducting this procurement through the Early Procurement Activity (EPA) for CY 2026 to ensure the timely implementation of projects consistent with the GPPB Resolution No. 14-2019 dated July 17, 2019 where the procuring entity (PE) is encouraged to start procurement activity short of award. EPA shall refer to the conduct of procurement activities, from posting of the procurement opportunity, if required, until recommendation of the Bids & Awards Committee to the Head of Procuring Entity (HoPE) as to award of the contract, for goods to be delivered, infrastructure projects to be implemented and consulting services to be rendered in the following fiscal year, pending approval of their respective funding sources. The Bidders, therefore, are herewith informed of the following: a. Interested bidders are invited/requested to submit their bid proposals based on indicative budget through this invitation to bid, together with the bidding documents; b. The PE will evaluate the bid proposals and determine the winning bidder. The financial bid proposal of the winning bidder will be contract price/amount which is considered fixed price. However, the Notice of Award (NOA) will only be issued upon the approval of the budget (Short of Award). c. Would there be a delay in the award as affected by the possible delay in the budget approval, the bid validity as specified in the bidding documents (which is a maximum of 120 calendar days), the winning bidder nay be requested to extend the bid validity accordingly (that is, changing the expiration of the original bid security. In case of the bidder’s refusal to extend the bid validity, the bid submitted by said bidder will be rejected. 2. The Capiz Provincial Government, through the GOP CY-2026 intends to apply the total amount of Two Million Four Hundred Fifty - Five Thousand Four Hundred Fifty - Six Pesos & 99/100 (₱2,455,456.99) being the Approved Budget for the Contract (ABC). Bids received in e
Concreting of Farm to Market Road
MUNICIPALITY OF ISABELA, NEGROS OCCIDENTAL
Municipality of Isabela Invitation to Bid for Concreting of Farm to Market Road 1) The Municipality of Isabela, through the GENERAL FUND, intends to apply the sum of TWO MILLION PESOS (Php 2,000,000.00) only, being the Approved Budget for the Contract (ABC) to payments under the contract for the Concreting of Farm to Market Road. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Isabela now invites bids for Concreting of Farm to Market Road. Completion of the Works is required one hundred twenty (120) calendar days. 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 (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 Isabela and inspect the Bidding Documents at the address given below from 8:00 a.m. to 12:00 noon to 1:00 p.m. t0 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested bidders on May 25, 2026 to June 15, 2026 from the address below Municipal Hall, Bids and Awards Committee (BAC) Office, Isabela, Negros Occidental: 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 (Php 5,000.00). 6) The Municipality of Isabela will hold a Pre-Bid Conference on ‘June 1, 2026, 9:00 a.m. at the Bids and Awards Committee (BAC)
CLUSTER 12: IMPROVEMENT OF TOPLAC MULTI-PURPOSE HALL, AMLIMAY
MUNICIPALITY OF BUGIAS - BENGUET
PROJECT TITLE: Improvement of Toplac Multi-purpose Hall, Amlimay PROJECT LOCATION: Amlimay, Buguias, Benguet DURATION: 76 CDs (including Demob and Curing) PROJECT Cost: PHP 500,000.00 SOURCE OF FUND: 20% MDF CY 2026 ITEM NO. DESCRIPTION B.7(2) Occupational Safety & Health Program 1.00 lot B.5 Fabrication and Installation of Project Billboard 1.00 lot SPL I Dismantling Works 1.00 lot 903(2) Formworks and Falseworks 1.00 lot 1016(1)a Water Proofing Cement Base 63.88 sq.m 1008 Aluminum Glass Window 13.44 sq.m (Sliding/Casement/Awning/Fixed Type Window) 1046 100mm CHB Non-Load Bearing 24.55 sq.m (Including Reinforcing Steel) 1027(1) Cement Plaster Finish 63.30 sq.m SPL II Kitchen Counter Reinforced Concrete 1.00 lot 1018 Unglazed Tiles and Trims 8.00 sq.m 900(1) Structural Concrete for Suspended Slab,(Class A, 28 Days) 1.30 cu.m 902(1) Reinforcing Steel of Reinforced Concrete Structure up to 2-5 storey 153.00 kg SPL III Tubular Vertical Railings/Grills 1.00 lot SPL IV Plumbing Works 1.00 lot SPL V Interior PVC Ceiling Works + Metal Furrings Ceiling Frame Assembly 1.00 lot SPL IV Electrical Works 1.00 lot
INSTALLATION OF SOLAR LIGHTS PUROK 5
BARANGAY TAA, BONTOC, SOUTHERN LEYTE
Republic of the Philippines Province of Southern Leyte MUNICIPALITY OF BONTOC Invitation to Bid for INSTALLATION OF SOLAR LIGHTS PUROK 5 AT BARANGAY TAA, BONTOC SO. LEYTE 1. Barangay Taa through 20% budget, intends to apply the sum of One Hundred Fifty Thousand Pesos (Php 150,000.00) being the Approved Budget for the Contract (ABC) to payments under the INSTALLATION OF SOLAR LIGHTS PUROK 5 at Barangay Taa, Bontoc, Southern Leyte. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Bontoc now invites bids for the above Procurement Project. Delivery of the Goods is required thirty (30) days upon 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). 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 No. 5183. 4. Interested bidders may obtain further information from The Municipality of Bontoc and inspect the Bidding Documents at the address given below from during 8:00 AM to 5:00 PM Monday to Friday except holidays. 5. A complete set of Bidding Documents may be acquired by interested bidders on May 22,2026- June 12, 2026 from given address and website(s) 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 (P500.0
Public Bidding for the Installation of Solar Street Lights at Barangay Tina, Dumarao, Capiz Under ITB No. 2026-011C-A (Early Procurement)
CAPIZ PROVINCIAL GOVERNMENT
1. The Capiz Provincial Government, is conducting this procurement through the Early Procurement Activity (EPA) for CY 2026 to ensure the timely implementation of projects consistent with the GPPB Resolution No. 14-2019 dated July 17, 2019 where the procuring entity (PE) is encouraged to start procurement activity short of award. EPA shall refer to the conduct of procurement activities, from posting of the procurement opportunity, if required, until recommendation of the Bids & Awards Committee to the Head of Procuring Entity (HoPE) as to award of the contract, for goods to be delivered, infrastructure projects to be implemented and consulting services to be rendered in the following fiscal year, pending approval of their respective funding sources. The Bidders, therefore, are herewith informed of the following: a. Interested bidders are invited/requested to submit their bid proposals based on indicative budget through this invitation to bid, together with the bidding documents; b. The PE will evaluate the bid proposals and determine the winning bidder. The financial bid proposal of the winning bidder will be contract price/amount which is considered fixed price. However, the Notice of Award (NOA) will only be issued upon the approval of the budget (Short of Award). c. Would there be a delay in the award as affected by the possible delay in the budget approval, the bid validity as specified in the bidding documents (which is a maximum of 120 calendar days), the winning bidder nay be requested to extend the bid validity accordingly (that is, changing the expiration of the original bid security. In case of the bidder’s refusal to extend the bid validity, the bid submitted by said bidder will be rejected. 2. The Capiz Provincial Government, through the GOP CY-2026 intends to apply the total amount of Three Million Sixty - Five Thousand Five Hundred Sixty - Four Pesos & 87/100 (₱3,065,564.87) being the Approved Budget for the Contract (ABC). Bids received in excess of t
DELIVERY AND SUPPLY OF MATERIALS FOR CONSTRUCTION OF FOOT WALK
BARANGAY CABUGAO NORTE, SANTA BARBARA, ILOILO
1 192 Bags Cement 2 10 Cu Sand 3 19 Cu Gravel 4 143 Pcs 10mm RSB 5 10 Kls #16G.I Tie Wire 6 5 Box 4” Cutting Disk 7 15 Pcs 2”x4”x10” Rough Lumber 8 5 Pcs US Spade 9 1 Kls CWN Assorted 10 1 roll Nylon String
CLUSTER 11: IMPROVEMENT OF JDDAL-ENGLAS ROAD
MUNICIPALITY OF BUGIAS - BENGUET
PROJECT TITLE: Improvement of JDDAL-Englas Road PROJECT LOCATION: Amgaleyguey, Buguias, Benguet DURATION: 44 CDs (including Demob and Curing) PROJECT Cost: PHP 500,000.00 SOURCE OF FUND: 20% MDF CY 2026 ITEM NO. DESCRIPTION B.5 Fabrication and Installation of Project Billboard 1.00 lot B.7(2) Occupational Safety & Health Program 1.00 lot 105(1) Subgrade Preparations 215.10 sq.m 311(1) Portland Cement Concrete Pavement, 200mm thk 215.10 sq.m
INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF MOTOR VEHICLES
PROVINCIAL GOVERNMENT OF APAYAO
Supply and Delivery of SERVICE VEHICLE VAN - 2,000,000.00 Supply and Delivery of DRRM VEHICLE - 2,800,000.00
SUPPLY AND DELIVERY OF NOTEBOOK FOR USE OF VARIOUS ELEMENTARY SCHOOLS OF THIS MUNICIPALITY
MUNICIPALITY OF GATTARAN, CAGAYAN
Writing Notebook Composition Notebook
Public Bidding for the Supply and Delivery of Grocery Item for Provincial Disaster Risk Reduction Management Unit, under ITB No. 2026-083R (Early Procurement)
CAPIZ PROVINCIAL GOVERNMENT
1) The Capiz Provincial Government, through the GOP CY - 2026 intends to apply the sum of Three Million Two Hundred Twenty - Eight Thousand Three Hundred Ninety Pesos (3,228,390.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Public Bidding for the Supply and Delivery of Grocery Item for Provincial Disaster Risk Reduction Management Unit, under ITB No. 2026-083R (Early Procurement). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Capiz Provincial Government now invites bids for the Public Bidding for the Supply and Delivery of Grocery Item for Provincial Disaster Risk Reduction Management Unit, under ITB No. 2026-083R (Early Procurement). Delivery of Goods shall be completed within 30 Calendar Days from the date of receipt of the contract award. Bidders should have completed, at least 10 years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non- discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. 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 Capiz Provincial Government and inspect the Bidding Documents at the address given below: PROVINCIAL PROCUREMENT MANAGEMENT DIVISION Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 5) A complete set of Bidding Documents may be acquired by interested Bidders on May 23, 2026 to June 15, 2026 from the PROVINCIAL PROCUREMENT MANAGEMENT DIVISION Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 upon payment of the applicable fee for the Bidding Documents, pursuant to the
SPORTS DEVELOPMENT-PAYMENT FOR REFEREE
BARANGAY ADIA, AGONCILLO, BATANGAS
Republic of the Philippines MUNICIPALITY OF AGONCILLO Province of Batangas Tel. No. 043-210-2344/043-210-2117 BARANGAY SK ADIA INVITATION TO BID The LGU SK Adia, through its Bids and Awards (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid the hereunder project: Contract ID No. : 05-2026-01G Name of Project : SPOTS DEVELOPMENT-PAYMENT FOR REFEREE Location : Brgy. Adia, Agoncillo, Batangas Brief Description Approved Budget For the Contract : Php152,500.00 Source of Fund : SK Annual and Supplemental Budget 2026 Contract Duration : 30CD Bid Document Cost : Php500.00 Bidding will be conducted through open competitive bidding using a non – discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act”. Interested Bidders may obtain further information from Office of the BAC Chairman of Brgy. Adia, Agoncillo, Batangas and inspect the bidding documents at the given below during 8:00 am to 5:00 pm. The complete schedule of activities is listed, as follows: Activities Schedule 1. Advertisement/Posting of Invitation to Bid/ Request for Expression of Interest May 22, 2026– May 29, 2026 2. Issuance and Receipt of Eligibility requirements May 23, 2026– May 30, 2026 3. Issuance of bid documents May 23, 2026– May 30, 2026 4. Submission and opening of bids June 5, 2026– Ground floor, Multi – Purpose Bldg. Brgy. Adia 2:00 PM The LGU –Adia, reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders. Date of Publication: May 22, 2026 JOHN RONER M. DE SAGUN SK BAC CHAIRMAN
Purchase of Drugs and Medicines_ABTC TRUSTFUND-2026 (MHO) - 1313
MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO
ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 600 Vial Purified Chick Embryo Cell Vaccine (PCECV) 2 100 Vial Equine Anti-Rabies Immunoglobulin (ERIG) 3 800 Ampule Tetanus Toxoid *** Nothing Follows ***
CLUSTER 10: IMPROVEMENT OF JBPLS-KEBASAN-PELPELDIT ROAD
MUNICIPALITY OF BUGIAS - BENGUET
PROJECT TITLE: Improvement of JBPLS-Kebasan-Pelpeldit Road PROJECT LOCATION: Baculongan Norte, Buguias, Benguet DURATION: 49 CDs (including Demob and Curing) PROJECT Cost: PHP 1,000,000.00 SOURCE OF FUND: 20% MDF CY 2026 ITEM NO. DESCRIPTION B.5 Fabrication and Installation of Project Billboard 1.00 each B.7(2) Occupational Safety & Health Program 1.00 lot 105(1) Subgrade Preparations 414.90 sq.m 311(1) Portland Cement Concrete Pavement, 200mm thk 414.90 sq.m
SUPPLY AND DELIVERY OF ONE (1) LOT URODYNAMIC MACHINE
BAGUIO GENERAL HOSPITAL AND MEDICAL CENTER
IB NO. 2026-017 BAC I INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF ONE (1) LOT URODYNAMIC MACHINE 1) The Baguio General Hospital and Medical Center through its GAA and its Hospital Income intends to apply the sum of Five Million Pesos (Php 5,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the project, SUPPLY AND DELIVERY OF ONE (1) LOT URODYNAMIC MACHINE with IB No. 2026-017 BAC I. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Baguio General Hospital and Medical Center now invites bids for above Procurement Project. Delivery of the Goods is required within Ninety (90) Calendar Days upon receipt of Notice to Proceed. 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. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from BGHMC BAC I/ Procurement Management Office, BGHMC and inspect the Bidding Documents at the address given below from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on May 22 to June 15, 2026, 8:00 am 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 th
Purchase of Cafe & Resto supplies and equipment
MUNICIPALITY OF ALLEN, NORTHERN SAMAR
LGU-ALLEN, NORTHERN SAMAR MUNICIPAL BIDS AND AWARDS COMMITTEE INVITATION TO BID The Municipal Government of Allen Northern Samar through its Bids and Awards Committee (BAC), invites suppliers to apply for eligibility and to bid for the hereunder contract. Name of Contract : Purchase of Café & Resto Supplies and Equipment Location : Mun. Hall, Allen, Northern Samar 1. 10 Pcs. Dining Table (wood) Specifications : 140x80x75cm 60mm thicken table legs 0 burrs (no edge) Soft edge, Thickness: 15mm, K-type engineering Structure made of stable & sturdy materials 2. 40 Pcs Dining Chair (wood with foam) Specs: size dimension: 41x35x73 cm, color: coffee 3. 5 Pcs Small Heavy Duty Coffee Machine Specs: size dimension: 328.3mmx230mmx294mm 1.5 water tank capacity, 20bar high pressure, temperature control 4. 5 Pcs Heavy Duty Coffee Grinder : specs: size dimension: 20x12.5x38cm, Bracket size 51-53mm and 58mm, 130g ground coffee jug, 1-10cups digital control 5. 5 Pcs Heavy Duty Ice Crasher Machine Specs: Size: 22x21x45cm, color: black, Cup capacity: 2000L, Rated voltage: 220-240V, Speed: up to 26000 rpm, rated purchase rate: 1500W 6. 5 Pcs Heavy Duty Blender Specs: Size: 22x21x45cm, color: black, Cup capacity: 2000L, Voltage: 220-240V, speed:26000 rpm 7. 5 Pcs Bread Toaster (Heavy Duty) specs: size dimension: 25x15.2x19.4cm, slot size: 12.5cm,width: 2.4cm,diameter: 10cm,rated power: 840-1000W, input voltage: 230V, 2pin type 8. 5 Pcs Heavy Duty Small Refrigerator/Freezer specs: Dimension: (HxWxD) 52x44x47cm, 1.8cu.ft capacity, Net liters:46, R600a refrigerant, consumes only 61watts, with freezer compartment 9. 5 Pcs Heavy duty Microwave Oven: Specs: Dimension (WxHxD) 562x402x355mm, 45liter capacity, 60mins. Timer w/ bell ring, Thermostat control up to 250*C, inner light, indicator lamp 10. 5 Pcs Heavy Duty Waffle Maker: Specs: Size: 250x340x260mm, 220V, 50Hz, 1.5KW, Temp. range: 50-300*C Approved Budget for the Contract : PhP 232,500.00 Source of Fund : DOLE RO 8 (DILP) Contract Durati
CONSTRUCTION OF DRAINAGE CANAL PHASE 2
BARANGAY TAA, BONTOC, SOUTHERN LEYTE
Republic of the Philippines Province of Southern Leyte MUNICIPALITY OF BONTOC Invitation to Bid for CONSTRUCTION OF DRAINAGE CANAL PHASE 2 AT BARANGAY TAA, BONTOC SO. LEYTE 1. Barangay Taa through 20% budget, intends to apply the sum of One Hundred Fifty-Seven Thousand Pesos (Php 157,000.00) being the Approved Budget for the Contract (ABC) to payments under the Construction of Drainage Canal Phase 2 at Barangay Taa, Bontoc, Southern Leyte. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Bontoc now invites bids for the above Procurement Project. Delivery of the Goods is required thirty (30) days upon 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). 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 No. 5183. 4. Interested bidders may obtain further information from The Municipality of Bontoc and inspect the Bidding Documents at the address given below from during 8:00 AM to 5:00 PM Monday to Friday except holidays. 5. A complete set of Bidding Documents may be acquired by interested bidders on May 22,2026- June 12, 2026 from given address and website(s) 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 Pes
Free tender alerts
Get a weekly digest of new tenders
New new tenders matching your interests, delivered to your inbox — no app required. Tell us your email and we'll start a weekly digest. Add keywords or a minimum value in the message and we'll filter to match.
Opens your mail app pre-addressed. We only use your email for the digest you requested.