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Purchase and Delivery of Office Supplies {e.g., 20 roll Adding Machine Tape; 5 packs All purpose sticker matte; 10 pieces Ballpen (black); 7 pieces Ballpen Frixion .07; 10 packs Battery size AA, 2 pcs
PROVINCE OF BATANGAS
INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of Office Supplies {e.g., 20 roll Adding Machine Tape; 5 packs All purpose sticker matte; 10 pieces Ballpen (black); 7 pieces Ballpen Frixion .07; 10 packs Battery size AA, 2 pcs./pack; etc.} for use of Provincial Treasurer’s Office and Provincial Administrator’s Office, with an Approved Budget for the Contract (ABC) amounting to Eight Hundred Eighty Thousand Nine Hundred Seven Pesos Only (₱880,907.00), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 001 Purchase and Delivery of Office Supplies {e.g., 20 roll Adding Machine Tape; 5 packs All purpose sticker matte; 10 pieces Ballpen (black); 7 pieces Ballpen Frixion .07; 10 packs Battery size AA, 2 pcs./pack; etc.} for use of Provincial Treasurer’s Office and Provincial Administrator’s Office. Eight Hundred Eighty Thousand Nine Hundred Seven Pesos Only (₱880,907.00) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within thirty (30) calendar days from the issuance and receipt of the Notice to Proceed (NTP) for each lot. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar in nature and complexity to the Project. The eligibility requirements and a detailed description of an eligible bidder are provided 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 Republic Act 12009 or the New Government Procurement Act and its Implementing Rules and Regulations (IRR), and that for this purpose, the con
Procurement of Goods IB No. 26-47 (1)
MUNICIPALITY OF NASUGBU, BATANGAS
Republic of the Philippines Province of Batangas Nasugbu, Batangas IB NO. 26 – 47 INVITATION TO BID FOR THE PROCUREMENT OF GOODS AND SERVICES 1. The Municipal Government of Nasugbu, Batangas through Trust Fund intends to apply the sum of ₱2,855,270.00 being the total Approved Budget for the Contract (ABC) to payment under the contract for Procurement of Goods listed below. Bids received in excess of the ABC shall automatically be rejected at bid opening. Item No. Particulars Department Delivery Period Source of Fund Approved Budget for the Contract 1. Rehabilitation of Damaged Municipal CCTV System (Location: Along J.P. Laurel st., F. Alix St., C. Alvarez St., Apacible Blvd., and Banana St.) Local Disaster Risk Reduction and Management Office 90 C.D. Trust Fund ₱2,855,270.00 2. The Municipal Government of Nasugbu, Batangas now invites bids for the above Procurement Projects. 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. 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 Municipal Government of Nasugbu and inspect the Bidding Documents at the Office of the Bids and Awards Committee, Plaza de Roxas, Municipal Compound, Escalera St., Barangay II, Nasugbu, Batangas (8:00 a.m. – 5:00 p.m.). 5. A complete set of Bidding Documen
Purchase and Delivery of 5,122 sets Elementary and Secondary Student's Tables and Chairs (Product Model: Metal Student Table with drawer (Adjustable height), Table Length: 600mm; Table width: 400mm an
PROVINCE OF BATANGAS
INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of 5,122 sets Elementary and Secondary Student's Tables and Chairs (Product Model: Metal Student Table with drawer (Adjustable height), Table Length: 600mm; Table width: 400mm and other related specifications), 100 sets Teacher's Table and Chairs (Color: Two tone Gray, Teacher's Table, Table Length: 1000mm, Table width: 700mm and other related specifications) to be distributed to selected schools in the Division of Batangas under the Provincial School Board, with an Approved Budget for the Contract (ABC) amounting to Thirty-Nine Million Eight Hundred Ninety-Five Thousand Pesos Only (₱39,895,000.00), chargeable against the Special Education Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 050 Purchase and Delivery of 5,122 sets Elementary and Secondary Student's Tables and Chairs (Product Model: Metal Student Table with drawer (Adjustable height), Table Length: 600mm; Table width: 400mm and other related specifications), 100 sets Teacher's Table and Chairs (Color: Two tone Gray, Teacher's Table, Table Length: 1000mm, Table width: 700mm and other related specifications) to be distributed to selected schools in the Division of Batangas under the Provincial School Board. Thirty-Nine Million Eight Hundred Ninety-Five Thousand Pesos Only (₱39,895,000.00), 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within sixty (60) calendar days from the issuance and receipt of the Notice to Proceed (NTP) for each lot. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar in nature and complexity to the Project. The eligibility requirements and a detai
Purchase and Delivery of Sports Supplies {e.g., 50 boxes Ball, by 3's, size- 40mm; 10 pieces Net and Post, quick install and removal with the clip system (ITTF standard); 5 pieces Scoreboard, Durable;
PROVINCE OF BATANGAS
INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of Sports Supplies {e.g., 50 boxes Ball, by 3's, size- 40mm; 10 pieces Net and Post, quick install and removal with the clip system (ITTF standard); 5 pieces Scoreboard, Durable; 75 tubes Shuttlecock- (Medium grade for training and recreation); etc.} to be used for the 2026 Division Athletics Association Meet (Provincial Meet) on December 7-12, 2026 under the Provincial School Board, with an Approved Budget for the Contract (ABC) amounting to Two Million One Hundred Forty-Eight Thousand Seven Hundred Fifty Pesos Only (₱2,148,750.00), chargeable against the Special Education Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 049 Purchase and Delivery of Sports Supplies {e.g., 50 boxes Ball, by 3's, size- 40mm; 10 pieces Net and Post, quick install and removal with the clip system (ITTF standard); 5 pieces Scoreboard, Durable; 75 tubes Shuttlecock- (Medium grade for training and recreation); etc.} to be used for the 2026 Division Athletics Association Meet (Provincial Meet) on December 7-12, 2026 under the Provincial School Board. Two Million One Hundred Forty-Eight Thousand Seven Hundred Fifty Pesos Only (₱2,148,750.00) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery period of the project shall be on or before December 7, 2026. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar in nature and complexity to the Project. The eligibility requirements and a detailed description of an eligible bidder are provided in the Bidding Documents, particularly in Section II – Instructions to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using a
Purchase and Delivery of Office Supplies {e.g., 100 reams Bond paper A4, 70gsm, Sub. 20; 50 packs Photo paper (Double side Glossy 220gsm 50 sheets per pack); 100 pieces Masking Tape, 2inches; 15 sets
PROVINCE OF BATANGAS
INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of Office Supplies {e.g., 100 reams Bond paper A4, 70gsm, Sub. 20; 50 packs Photo paper (Double side Glossy 220gsm 50 sheets per pack); 100 pieces Masking Tape, 2inches; 15 sets Ink 664, (CMYK) original; 15 sets Ink 003, (CMYK) original; etc.} to be used for the 2026 Division Athletics Association Meet (Provincial Meet) on December 7-12, 2026 under the Provincial School Board, with an Approved Budget for the Contract (ABC) amounting to One Million Four Hundred Six Thousand Two Hundred Pesos Only (₱1,406,200.00), chargeable against the Special Education Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 048 Purchase and Delivery of Office Supplies {e.g., 100 reams Bond paper A4, 70gsm, Sub. 20; 50 packs Photo paper (Double side Glossy 220gsm 50 sheets per pack); 100 pieces Masking Tape, 2inches; 15 sets Ink 664, (CMYK) original; 15 sets Ink 003, (CMYK) original; etc.} to be used for the 2026 Division Athletics Association Meet (Provincial Meet) on December 7-12,2026 under the Provincial School Board. One Million Four Hundred Six Thousand Two Hundred Pesos Only (₱1,406,200.00) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery period of the project shall be on or before December 7, 2026. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar in nature and complexity to the Project. The eligibility requirements and a detailed description of an eligible bidder are provided 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 s
Purchase and Delivery of 713 units Printer, 4 in 1 function with ADF to be distributed to all Public Schools and selected ALS Centers in the Schools Division of Batangas Province under the Provincial
PROVINCE OF BATANGAS
INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of 713 units Printer, 4 in 1 function with ADF to be distributed to all Public Schools and selected ALS Centers in the Schools Division of Batangas Province under the Provincial School Board, to enhance the efficiency and effectiveness of administrative and instructional processes in secondary schools through the procurement of a multifunction printer with Automatic Document Feeder (ADF), with an Approved Budget for the Contract (ABC) amounting to Sixteen Million Nine Hundred Sixty-Nine Thousand Four Hundred Pesos Only (₱16,969,400.00), chargeable against the Special Education Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 047 Purchase and Delivery of 713 units Printer, 4 in 1 function with ADF to be distributed to all Public Schools and selected ALS Centers in the Schools Division of Batangas Province under the Provincial School Board, to enhance the efficiency and effectiveness of administrative and instructional processes in secondary schools through the procurement of a multifunction printer with Automatic Document Feeder (ADF). Sixteen Million Nine Hundred Sixty-Nine Thousand Four Hundred Pesos Only (₱16,969,400.00) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within thirty (30) calendar days from the issuance and receipt of the Notice to Proceed (NTP) for each lot. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar in nature and complexity to the Project. The eligibility requirements and a detailed description of an eligible bidder are provided in the Bidding Documents, particularly in Section II – Instructions to Bidder
Supply, Delivery and installation of 4 units 2.5HP Inverter Split-type Aircondition Units with separate Electrical Panel Box for Additional Load and 4 units 3HP Inverter Floor Mounted Aircondition Uni
PROVINCE OF BATANGAS
INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Supply, Delivery and installation of 4 units 2.5HP Inverter Split-type Aircondition Units with separate Electrical Panel Box for Additional Load and 4 units 3HP Inverter Floor Mounted Aircondition Units with separate Electrical Panel Box for Additional Load to support the operation, specialized instruction, and performance activities of the Batangas Province High School for Culture and Arts (BPHSCA) to provide quality and specialized education for learners with demonstrated talent and potential in the arts under the Provincial School Board, with an Approved Budget for the Contract (ABC) amounting to One Million Four Hundred Forty Thousand Pesos Only (₱1,440,000.00), chargeable against the Special Education Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 046 Supply, Delivery and installation of 4 units 2.5HP Inverter Split-type Aircondition Units with separate Electrical Panel Box for Additional Load and 4 units 3HP Inverter Floor Mounted Aircondition Units with separate Electrical Panel Box for Additional Load to support the operation, specialized instruction, and performance activities of the Batangas Province High School for Culture and Arts (BPHSCA) to provide quality and specialized education for learners with demonstrated talent and potential in the arts under the Provincial School Board. One Million Four Hundred Forty Thousand Pesos Only (₱1,440,000.00) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within forty-five (45) calendar days from the issuance and receipt of the Notice to Proceed (NTP) for each lot. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a co
Purchase and Delivery of 200 units Rectangular Training Table, made of Plastic, approximately 180 x 46 x 74cm, Solid top working and training table with foldable steel legs 72" x 18" and 300 units Fol
PROVINCE OF BATANGAS
INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of 200 units Rectangular Training Table, made of Plastic, approximately 180 x 46 x 74cm, Solid top working and training table with foldable steel legs 72" x 18" and 300 units Foldable Chair, made of plastic, approximately 53 x 48 x 75 cm to support the operation, specialized instruction, and performance activities of the Batangas Province High School for Culture and Arts (BPHSCA) to provide quality and specialized education for learners with demonstrated talent and potential in the arts under the Provincial School Board., with an Approved Budget for the Contract (ABC) amounting to One Million Nine Hundred Ninety-Nine Thousand Five Hundred Pesos Only (₱1,999,500.00), chargeable against the Special Education Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 045 Purchase and Delivery of 200 units Rectangular Training Table, made of Plastic, approximately 180 x 46 x 74cm, Solid top working and training table with foldable steel legs 72" x 18" and 300 units Foldable Chair, made of plastic, approximately 53 x 48 x 75 cm to support the operation, specialized instruction, and performance activities of the Batangas Province High School for Culture and Arts (BPHSCA) to provide quality and specialized education for learners with demonstrated talent and potential in the arts under the Provincial School Board. One Million Nine Hundred Ninety-Nine Thousand Five Hundred Pesos Only (₱1,999,500.00) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within thirty (30) calendar days from the issuance and receipt of the Notice to Proceed (NTP) for each lot. Prospective bidders must have completed within two (2) years prior to the deadline for t
Supply, Delivery and Installation of 2 sets Indoor LED Wall with controller and platform & frame to support the operation, specialized instruction, and performance activities of the Batangas Province
PROVINCE OF BATANGAS
INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Supply, Delivery and Installation of 2 sets Indoor LED Wall with controller and platform & frame to support the operation, specialized instruction, and performance activities of the Batangas Province High School for Culture and Arts (BPHSCA) to provide quality and specialized education for learners with demonstrated talent and potential in the arts under the Provincial School Board, with an Approved Budget for the Contract (ABC) amounting to Two Million Five Hundred Thousand Pesos Only (₱2,500,000.00), chargeable against the Special Education Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 044 Supply, Delivery and Installation of 2 sets Indoor LED Wall with controller and platform & frame to support the operation, specialized instruction, and performance activities of the Batangas Province High School for Culture and Arts (BPHSCA) to provide quality and specialized education for learners with demonstrated talent and potential in the arts under the Provincial School Board. Two Million Five Hundred Thousand Pesos Only (₱2,500,000.00) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within forty-five (45) calendar days from the issuance and receipt of the Notice to Proceed (NTP) for each lot. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar in nature and complexity to the Project. The eligibility requirements and a detailed description of an eligible bidder are provided 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/fa
Purchase and Delivery of 140 units Stainless Steel Working Table with provision for Two Burner Gas Stove (±5% Tolerance)- Table Height: 800mm, Table Width: 700mm and other related specifications; 140
PROVINCE OF BATANGAS
INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of 140 units Stainless Steel Working Table with provision for Two Burner Gas Stove (±5% Tolerance)- Table Height: 800mm, Table Width: 700mm and other related specifications; 140 units Gas Stove, Two Burner - Fuel Efficient Cast Iron Burners, Stainless Steel Stove Top, Automatic Ignition Switch, Durable and Sturdy Pot Stand to be used by Secondary Schools within the Schools Division of Batangas for Technology and Livelihood Education Subject, with an Approved Budget for the Contract (ABC) amounting to Six Million One Hundred Eighty-Six Thousand Six Hundred Pesos Only (₱6,186,600.00), chargeable against the Special Education Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 043 Purchase and Delivery of 140 units Stainless Steel Working Table with provision for Two Burner Gas Stove (±5% Tolerance)- Table Height: 800mm, Table Width: 700mm and other related specifications; 140 units Gas Stove, Two Burner - Fuel Efficient Cast Iron Burners, Stainless Steel Stove Top, Automatic Ignition Switch, Durable and Sturdy Pot Stand to be used by Secondary Schools within the Schools Division of Batangas for Technology and Livelihood Education Subject. Six Million One Hundred Eighty-Six Thousand Six Hundred Pesos Only (₱6,186,600.00) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within thirty (30) calendar days from the issuance and receipt of the Notice to Proceed (NTP) for each lot. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar in nature and complexity to the Project. The eligibility requirements and a detailed description of an eligible bid
Purchase and Delivery of Agricultural and Marine Supplies {e.g., 200 sets Squid jigger - 3 pcs, luminous squid jigger lure octopus bait; underwater LED blinker bait; Tansi No.8 (0.35mm) - 1 labay; Tan
PROVINCE OF BATANGAS
INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of Agricultural and Marine Supplies {e.g., 200 sets Squid jigger - 3 pcs, luminous squid jigger lure octopus bait; underwater LED blinker bait; Tansi No.8 (0.35mm) - 1 labay; Tansi No. 6 (0.5mm) - 1 labay; 1 pc wooden reel (kalahan) complete set; 200 sets Hook & line - 5 box mustad hook/taga 900md (800 pcs/box), size 568; Tansi No. 8 (1labay); Tansi No. 6 (1labay); wooden reel (kalahan) complete set; etc.} to be used for various Agricultural Extension Services Project of the Office of the Provincial Agriculturist, with an Approved Budget for the Contract (ABC) amounting to Seven Million One Hundred Eighteen Thousand Seven Hundred Eighty-Seven Pesos and 50/100 (₱7,118,787.50), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 042 Purchase and Delivery of Agricultural and Marine Supplies {e.g., 200 sets Squid jigger - 3 pcs, luminous squid jigger lure octopus bait; underwater LED blinker bait; Tansi No.8 (0.35mm) - 1 labay; Tansi No. 6 (0.5mm) - 1 labay; 1 pc wooden reel (kalahan) complete set; 200 sets Hook & line - 5 box mustad hook/taga 900md (800 pcs/box), size 568; Tansi No. 8 (1labay); Tansi No. 6 (1labay); wooden reel (kalahan) complete set; etc.} to be used for various Agricultural Extension Services Project of the Office of the Provincial Agriculturist. Seven Million One Hundred Eighteen Thousand Seven Hundred Eighty-Seven Pesos and 50/100 (₱7,118,787.50) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within thirty (30) calendar days from the issuance and receipt of the Notice to Proceed (NTP) for each lot. Prospective bidders must have completed within two (2) years prior to the dea
Purchase, Delivery and Installation of 1 unit 40ft Standard Container Van class B with 4 units LED T8 lights, with 8 units of duplex outlets, with circuit breakers, Painted inside and outside, 30 pcs.
PROVINCE OF BATANGAS
INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase, Delivery and Installation of 1 unit 40ft Standard Container Van class B with 4 units LED T8 lights, with 8 units of duplex outlets, with circuit breakers, Painted inside and outside, 30 pcs. Storage box, 6 pcs. base, Modification of One (1) 40-foot Container into Fully Finished Storage Unit, Supply and Installation of storage racks along both the left and right interior sides, etc. to serve as a storage area to ensure the proper organization, safekeeping and protection of government- owned items of the Provincial Assistance for Community, Public Employment and Youth & Sports Development Office (PACPEYSDO), with an Approved Budget for the Contract (ABC) amounting to One Million Pesos Only (₱1,000,000.00), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 040 Purchase, Delivery and Installation of 1 unit 40ft Standard Container Van class B with 4 units LED T8 lights, with 8 units of duplex outlets, with circuit breakers, Painted inside and outside, 30 pcs. Storage box, 6 pcs. base, Modification of One (1) 40-foot Container into Fully Finished Storage Unit, Supply and Installation of storage racks along both the left and right interior sides, etc. to serve as a storage area to ensure the proper organization, safekeeping and protection of government- owned items of the Provincial Assistance for Community, Public Employment and Youth & Sports Development Office (PACPEYSDO). One Million Pesos Only (₱1,000,000.00) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within sixty (60) calendar days from the issuance and receipt of the Notice to Proceed (NTP) for each lot. Prospective bidders must have completed with
Purchase and Delivery of Hematology Reagents {e.g., 5 boxes DIL-C 20L; 4 bottles LYC-1 200mL; 5 bottles LYC-2 500mL; 3 bottles CLE-P 50mL; 4 sets DM-5D 3 levels*3mL; etc.} for use of San Juan District
PROVINCE OF BATANGAS
INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of Hematology Reagents {e.g., 5 boxes DIL-C 20L; 4 bottles LYC-1 200mL; 5 bottles LYC-2 500mL; 3 bottles CLE-P 50mL; 4 sets DM-5D 3 levels*3mL; etc.} for use of San Juan District Hospital, with an Approved Budget for the Contract (ABC) amounting to One Million Three Hundred Thirty-Eight Thousand Seven Hundred Twenty-Six Pesos and 24/100 (₱1,338,726.24), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 025 Purchase and Delivery of Hematology Reagents {e.g., 5 boxes DIL-C 20L; 4 bottles LYC-1 200mL; 5 bottles LYC-2 500mL; 3 bottles CLE-P 50mL; 4 sets DM-5D 3 levels*3mL; etc.} for use of San Juan District Hospital. One Million Three Hundred Thirty-Eight Thousand Seven Hundred Twenty-Six Pesos and 24/100 (₱1,338,726.24), 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within thirty (30) calendar days from the issuance and receipt of the Notice to Proceed (NTP) for each lot. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar in nature and complexity to the Project. The eligibility requirements and a detailed description of an eligible bidder are provided 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 Republic Act 12009 or the New Government Procurement Act and its Implementing Rules and Regulations (IRR), and that for this purpose, the contract will be awarded to the Lowest Calculated Responsive Bidder (LCRB). 4. Prospective bidders may o
Purchase, Delivery and Installation of 1 unit HF Stationary Medical Diagnostic X-Ray Machine (Could do radiography for head, arms, and legs, chest, spine, waist, abdomen, etc. Conform the radiography
PROVINCE OF BATANGAS
INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase, Delivery and Installation of 1 unit HF Stationary Medical Diagnostic X-Ray Machine (Could do radiography for head, arms, and legs, chest, spine, waist, abdomen, etc. Conform the radiography requirement for all the body. Stationary Medical Diagnostic X-Ray Machine Lightweight and compact console has the setting of radiography parameters for adult and children's body features in multi parts, multi position, and multi conformation and other related specifications, 2 units Digital High Frequency Ceiling Suspension X-Ray System (Digital Radiography: Applicable for all body positions, wide range of examination angles, as well as erect and other related specifications) for use of Lobo Municipal Hospital (HF Stationary Medical Diagnostic X-Ray Machine), San Jose District Hospital and San Juan District Hospital(Digital High Frequency Ceiling Suspension X-Ray System) under the Provincial Government of Batangas, with an Approved Budget for the Contract (ABC) amounting to Twenty-Four Million Nine Hundred Ninety-Three Thousand Pesos Only (₱24,993,000.00), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 024 Purchase, Delivery and Installation of 1 unit HF Stationary Medical Diagnostic X-Ray Machine (Could do radiography for head, arms, and legs, chest, spine, waist, abdomen, etc. Conform the radiography requirement for all the body. Stationary Medical Diagnostic X-Ray Machine Lightweight and compact console has the setting of radiography parameters for adult and children's body features in multi parts, multi position, and multi conformation and other related specifications, 2 units Digital High Frequency Ceiling Suspension X-Ray System (Digital Radiography: Applicable for all body pos
Purchase and Delivery of Intravenous (IV) Fluids {e.g., 2,050 boxes 0.9% Sodium Chloride Solution for IV Infusion 1 liter (PNSS) by 12's; 2,020 boxes 5% Dextrose in Lactated Ringer's for IV infusion
PROVINCE OF BATANGAS
INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of Intravenous (IV) Fluids {e.g., 2,050 boxes 0.9% Sodium Chloride Solution for IV Infusion 1 liter (PNSS) by 12's; 2,020 boxes 5% Dextrose in Lactated Ringer's for IV infusion 1 liter (D5 LR) by 12's; 300 boxes 5% Dextrose in 0.3% Sodium Chloride 500mL x 24's; 300 boxes Balanced Multiple Maintenance Solution with D5% Dextrose 500mL (D5IMB) by 24's and 600 boxes Lactated Ringer's Solution for IV Infusion 1 liter (Plain LR) by 12's} for use of patients seeking medicine assistance from Provincial Government of Batangas under the Provincial Health Office, with an Approved Budget for the Contract (ABC) amounting to Twelve Million Three Hundred Twenty-Seven Thousand Pesos Only (₱12,327,000.00), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 023 Purchase and Delivery of Intravenous (IV) Fluids {e.g., 2,050 boxes 0.9% Sodium Chloride Solution for IV Infusion 1 liter (PNSS) by 12's; 2,020 boxes 5% Dextrose in Lactated Ringer's for IV infusion 1 liter (D5 LR) by 12's; 300 boxes 5% Dextrose in 0.3% Sodium Chloride 500mL x 24's; 300 boxes Balanced Multiple Maintenance Solution with D5% Dextrose 500mL (D5IMB) by 24's and 600 boxes Lactated Ringer's Solution for IV Infusion 1 liter (Plain LR) by 12's} for use of patients seeking medicine assistance from Provincial Government of Batangas under the Provincial Health Office Twelve Million Three Hundred Twenty-Seven Thousand Pesos Only (₱12,327,000.00) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within thirty (30) calendar days from the issuance and receipt of the Notice to Proceed (NTP) for each lot. Prospective bidders must have completed within two
Purchase and Delivery of Innovative Drugs and Medicines {e.g., 28 boxes Dapagliflozin 10mg tablet x 28's; 1,370 boxes Fixed Dose Combination 2 (Rifampicin 150mg, Isoniazid 75mg x 80's (per box); 685
PROVINCE OF BATANGAS
INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of Innovative Drugs and Medicines {e.g., 28 boxes Dapagliflozin 10mg tablet x 28's; 1,370 boxes Fixed Dose Combination 2 (Rifampicin 150mg, Isoniazid 75mg x 80's (per box); 685 boxes Fixed Dose Combination 4 (Rifampicin 150mg, Isoniazid 75mg, Pyrazinamide 400mg, Ethambutol 275mg x 80's (per box) and 1,939 tablets Vitamin B1, B6, B12 100mg/200mg/200mcg tablet; etc.} for use of patients seeking medicine assistance from Provincial Government of Batangas under the Provincial Health Office, with an Approved Budget for the Contract (ABC) amounting to Five Million Seven Hundred Eighty Thousand Five Hundred Thirty-Six Pesos and 80/100 (₱5,780,536.80), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 022 Purchase and Delivery of Innovative Drugs and Medicines {e.g., 28 boxes Dapagliflozin 10mg tablet x 28's; 1,370 boxes Fixed Dose Combination 2 (Rifampicin 150mg, Isoniazid 75mg x 80's (per box); 685 boxes Fixed Dose Combination 4 (Rifampicin 150mg, Isoniazid 75mg, Pyrazinamide 400mg, Ethambutol 275mg x 80's (per box) and 1,939 tablets Vitamin B1, B6, B12 100mg/200mg/200mcg tablet; etc.} for use of patients seeking medicine assistance from Provincial Government of Batangas under the Provincial Health Office. Five Million Seven Hundred Eighty Thousand Five Hundred Thirty-Six Pesos and 80/100 (₱5,780,536.80) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within thirty (30) calendar days from the issuance and receipt of the Notice to Proceed (NTP) for each lot. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar i
Purchase and Delivery of Generic Drugs and Medicines {e.g., 4,500 sachets Acetylcysteine 200 mg sachet; 29,350 tablets Acetylcysteine 600 mg tablet; 15,000 tablets Allopurinol 100 mg tablet; 15,000 ta
PROVINCE OF BATANGAS
INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of Generic Drugs and Medicines {e.g., 4,500 sachets Acetylcysteine 200 mg sachet; 29,350 tablets Acetylcysteine 600 mg tablet; 15,000 tablets Allopurinol 100 mg tablet; 15,000 tablets Allopurinol 300mg tablet; 13,000 tablets Aluminum Hydroxide + Magnesium Hydroxide 200 mg/100 mg tablet; etc.} for use of patients seeking medicine assistance from Provincial Government of Batangas under the Provincial Health Office, with an Approved Budget for the Contract (ABC) amounting to Forty-Three Million Nine Hundred Thirty-Two Thousand Nine Hundred Seventy-Two Pesos and 04/100 (₱43,932,972.04), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 021 Purchase and Delivery of Generic Drugs and Medicines {e.g., 4,500 sachets Acetylcysteine 200 mg sachet; 29,350 tablets Acetylcysteine 600 mg tablet; 15,000 tablets Allopurinol 100 mg tablet; 15,000 tablets Allopurinol 300mg tablet; 13,000 tablets Aluminum Hydroxide + Magnesium Hydroxide 200 mg/100 mg tablet; etc.} for use of patients seeking medicine assistance from Provincial Government of Batangas under the Provincial Health Office. Forty-Three Million Nine Hundred Thirty-Two Thousand Nine Hundred Seventy-Two Pesos and 04/100 (₱43,932,972.04) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within thirty (30) calendar days from the issuance and receipt of the Notice to Proceed (NTP) for each lot. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar in nature and complexity to the Project. The eligibility requirements and a detailed description of an eligible bidder are pr
Purchase and Delivery of Office Equipment {e.g., 3 units Heavy Duty Cranking Light Stand (Load Capacity: 200lb, Max Height: 11.3', Min. Height: 4.7', Folded Length: 5.2'); 1 unit Multi-Function Copier
PROVINCE OF BATANGAS
INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of Office Equipment {e.g., 3 units Heavy Duty Cranking Light Stand (Load Capacity: 200lb, Max Height: 11.3', Min. Height: 4.7', Folded Length: 5.2'); 1 unit Multi-Function Copier Machine (25 pages per minute copying speed, minimum A6 (5-1/2 x 8-1/2) maximum A3 (11x17) and other related specification); 2 units Heavy Duty Tripod (Materials: Carbon Fiber, Aluminum Alloy, Stainless Steel, Load Capacity: 25kG, Max Working Height: 168cm); etc. for use of Provincial Information Office, with an Approved Budget for the Contract (ABC) amounting to One Million One Hundred Seventy-Eight Thousand Pesos Only (₱1,178,000.00), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 018 Purchase and Delivery of Office Equipment {e.g., 3 units Heavy Duty Cranking Light Stand (Load Capacity: 200lb, Max Height: 11.3', Min. Height: 4.7', Folded Length: 5.2'); 1 unit Multi-Function Copier Machine (25 pages per minute copying speed, minimum A6 (5-1/2 x 8-1/2) maximum A3 (11x17) and other related specification); 2 units Heavy Duty Tripod (Materials: Carbon Fiber, Aluminum Alloy, Stainless Steel, Load Capacity: 25kG, Max Working Height: 168cm); etc. for use of Provincial Information Office. One Million One Hundred Seventy-Eight Thousand Pesos Only (P1,178,000.00) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within thirty (30) calendar days from the issuance and receipt of the Notice to Proceed (NTP) for each lot. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar in nature and complexity to the Project. The eligibility requiremen
Purchase and Delivery of Furniture and Fixtures {e.g., 1 set Sofa with table and carpet(customized modern design chair leather of fabric, wood or metal frame, 1-center table, 1-area carpet); 1 set Exe
PROVINCE OF BATANGAS
INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of Furniture and Fixtures {e.g., 1 set Sofa with table and carpet(customized modern design chair leather of fabric, wood or metal frame, 1-center table, 1-area carpet); 1 set Executive Office table and chairs (1-modular executive office table-dimension: 180Lx70Wx75Hcm and other related specifications), 1 set Conference table and chairs (customize 12 seater conference table and other related specifications), etc., to be used in the office of the Department Head of the Provincial Assessors Office, with an Approved Budget for the Contract (ABC) amounting to Nine Hundred Ninety-Nine Thousand Nine Hundred Nine Pesos Only (₱999,909.00), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 007 Purchase and Delivery of Furniture and Fixtures {e.g., 1 set Sofa with table and carpet(customized modern design chair leather of fabric, wood or metal frame, 1-center table, 1-area carpet); 1 set Executive Office table and chairs (1-modular executive office table-dimension: 180Lx70Wx75Hcm and other related specifications), 1 set Conference table and chairs (customize 12 seater conference table and other related specifications), etc., to be used in the office of the Department Head of the Provincial Assessors Office. Nine Hundred Ninety-Nine Thousand Nine Hundred Nine Pesos Only (P 999,909.00) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within sixty (60) calendar days from the issuance and receipt of the Notice to Proceed (NTP) for each lot. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar in nature and complexity to
Purchase and Delivery of 15 pieces Aircooler (3L) with honeycomb filter; 11 pieces Washing Machine (6.5kg fully Automatic); 44 pieces 1/2 sack of rice; 15 pieces Speaker (Multimedia Speaker) 40 RMS; 1
PROVINCE OF BATANGAS
INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of 15 pieces Aircooler (3L) with honeycomb filter; 11 pieces Washing Machine (6.5kg fully Automatic); 44 pieces 1/2 sack of rice; 15 pieces Speaker (Multimedia Speaker) 40 RMS; 14 pieces Air Fryer with Oven; etc., to be given to different Sectoral Groups during the Year End Evaluation by the Provincial Social Welfare & Development Office, with an Approved Budget for the Contract (ABC) amounting to One Million Five Hundred Thirty Thousand Seven Hundred Ten Pesos Only (₱1,530,710.00), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 006 Purchase and Delivery of 15 pieces Aircooler (3L) with honeycomb filter; 11 pieces Washing Machine (6.5kg fully Automatic); 44 pieces 1/2 sack of rice; 15 pieces Speaker (Multimedia Speaker) 40 RMS; 14 pieces Air Fryer with Oven; etc., to be given to different Sectoral Groups during the Year End Evaluation by the Provincial Social Welfare & Development Office One Million Five Hundred Thirty Thousand Seven Hundred Ten Pesos Only (P 1,530,710.00) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within thirty (30) calendar days from the issuance and receipt of the Notice to Proceed (NTP) for each lot. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar in nature and complexity to the Project. The eligibility requirements and a detailed description of an eligible bidder are provided 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” criter
Purchase and Delivery of 10,000 Food Packs (Inclusions: Sinandomeng Rice, 5 kilos; Biscuits (10x28g); 1 pack, Corned Beef (150g); 3 tins, Luncheon Meat, 3 tins; Flavored Tuna (155g), 3 tins, Canned Sa
PROVINCE OF BATANGAS
INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of 10,000 Food Packs (Inclusions: Sinandomeng Rice, 5 kilos; Biscuits (10x28g); 1 pack, Corned Beef (150g); 3 tins, Luncheon Meat, 3 tins; Flavored Tuna (155g), 3 tins, Canned Sausage; 3 tins, and Ecobag with print (Provincial Seal) (5kg), 1 piece to be distributed to individuals and families affected by calamities under the Provincial Social Welfare Development Office, with an Approved Budget for the Contract (ABC) amounting to Ten Million Pesos Only (₱10,000,000.00), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 005 Purchase and Delivery of 10,000 Food Packs (Inclusions: Sinandomeng Rice, 5 kilos; Biscuits (10x28g); 1 pack, Corned Beef (150g); 3 tins, Luncheon Meat, 3 tins; Flavored Tuna (155g), 3 tins, Canned Sausage; 3 tins, and Ecobag with print (Provincial Seal) (5kg), 1 piece to be distributed to individuals and families affected by calamities under the Provincial Social Welfare Development Office. Ten Million Pesos Only (P 10,000,000.00) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within thirty (30) calendar days from the issuance and receipt of the Notice to Proceed (NTP) for each lot. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar in nature and complexity to the Project. The eligibility requirements and a detailed description of an eligible bidder are provided 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 Republ
Purchase and Delivery of 100 pieces Adult Wheelchair, heavy duty for distribution to Indigent Persons with Disabilities (PWDs) in the Province of Batangas by the Provincial Social Welfare & Developmen
PROVINCE OF BATANGAS
INVITATION TO BID 1. The Provincial Government of Batangas (PGOB) invites interested and eligible suppliers to bid for the project Purchase and Delivery of 100 pieces Adult Wheelchair, heavy duty for distribution to Indigent Persons with Disabilities (PWDs) in the Province of Batangas by the Provincial Social Welfare & Development Office, with an Approved Budget for the Contract (ABC) amounting to Eight Hundred Fifty Thousand Pesos Only (₱850,000.00), chargeable against the General Fund. Bids received in excess of the ABC shall be automatically rejected at bid opening. Reference Number Description Approved Budget for the Contract PGOB – GOODS – 2026 – N – 004 Purchase and Delivery of 100 pieces Adult Wheelchair, heavy duty for distribution to Indigent Persons with Disabilities (PWDs) in the Province of Batangas by the Provincial Social Welfare & Development Office. Eight Hundred Fifty Thousand Pesos Only (P 850,000.00) 2. The PGOB hereby invites bids for the above-stated Procurement Project. The delivery of the Goods shall be completed within thirty (30) calendar days from the issuance and receipt of the Notice to Proceed (NTP) for each lot. Prospective bidders must have completed within two (2) years prior to the deadline for the submission and receipt of bids, a contract similar in nature and complexity to the Project. The eligibility requirements and a detailed description of an eligible bidder are provided 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 Republic Act 12009 or the New Government Procurement Act and its Implementing Rules and Regulations (IRR), and that for this purpose, the contract will be awarded to the Lowest Calculated Responsive Bidder (LCRB). 4. Prospective bidders may obtain further information from the PGOB – Bids and Awards Committee (PGOB-BAC) and inspect the Bidding Doc
PURCHASE AND SUPPLY OF MATERIALS FOR THE BEAUTIFICATION OF NEW AND OLD MUNICIPAL BLDG., GROUNDS AND FACILITIES AND TOURISM RECEPTION AREA
MUNICIPALITY OF SAN JUAN, BATANGAS
Republic of the Philippines Province of Batangas Municipality of San Juan BIDS AND AWARDS COMMITTEE INVITATION TO BID THE LOCAL GOVERNMENT UNIT OF SAN JUAN, BATANGAS, through its Bids and Awards Committee (BAC), invites registered PhilGEPS suppliers/distributors to apply for eligibility and to bid for the here under project. Name of Project: PURCHASE AND SUPPLY OF MATERIALS FOR THE BEAUTIFICATION OF NEW AND OLD MUNICIPAL BLDG., GROUNDS AND FACILITIES AND TOURISM RECEPTION AREA Location of Project: Municipality of San Juan, Batangas Brief Description: Supply of Materials Approved Budget: Php 800,000.00 Contract Duration: (30) Calendar Days Prospective bidders should have experience in undertaking similar projects within the last three (3) years with an amount of at least 50% of the proposed project for bidding. Prices must include delivery to San Juan, Batangas. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fail” criteria. Post-qualification of the lowest calculated bid shall be conducted. The complete schedule of activities is as follows; BAC ACTIVITIES SCHEDULE Submission of Letter of Intent Application for Eligibility October 7-14, 2026; office hours Issuance of Bid Documents October 14, 2026 10:00 am Pre Bid Conference: October 15, 2026; 10:00 PM Deadline of Submission of Bids October 29,2026; 10:00 AM. Opening of Bids October 29,2026: 2:00 PM Notice of Award Venue: Engineering Office Bid Documents will be available only to registered PhilGEPS suppliers /distributors upon payment of a non-refundable amount to the Municipal Treasurer’s Office; The Local Government Unit of San Juan, Batangas has the right to reject any or all bids, waive any defects or information contain therein, assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid and to accept bid most advantageous to the government. (Sgd.)MARISSA G. QUIJANO BAC Chairman N
PURCHASE OF VARIOUS MEDICINES & SUPPLIES FOR BARANGAY
BARANGAY SAN ROQUE, STO. TOMAS, BATANGAS
Republic of the Philippines Province of Batangas City of Sto. Tomas Barangay SAN ROQUE INVITATION TO BID The Barangay Government of San Roque, City of Sto. Tomas, Batangas through its Bids and Awards Committee ( BAC) invites suppliers/dealers/contractors registered with applicable license and permits to apply for eligibility, and and if found eligible, to bid for the hereunder project: Name of Project: PURCHASE OF VARIOUS MEDICINES & SUPPLIES FOR BARANGAY Location: Multi-purpose Hall, Brgy SAN ROQUE, Sto. Tomas City, Batangas Appropriations: P 214,510.75 under Current - Supplemental Budget No. 1 - Continuing Budget - MOOE Fund - GAD Fund - 5% Calamity Fund Prospective Bidders should possess a valid License applicable to the contract, and have completed similar contract with a value of at least 25% of the Approved Budget for the Contract (ABC), and have license to operate as authorized distributor (listed in the eligiblity Forms) available for the prosecution of the contract. The BAC will use non-discretionary pass/fail criteria in the Eligiblity 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, Evaluation of Bids, Post Qualification and Award of Contract shall be governed by the pertinent provisions of R.A 9184 and it's implementing Rules and Regulation (IRR). The schedule of BAC Activities are as follows: 1. Receipt from prospective bidders of Letter of Intent (LOI) : October 14, 2026 2. Issuance of Bid Documents : October 15, 2026 3. Receipt of Legal/Tech/Financial : October 21, 2026 not later than 12:00 noon 4. Opening of Bids - OCTOBER 21, 2026 - 2:00PM The BAC Secretariat will issue to the prospective bidders the Eligibility Forms upon submission of a Letter of Intent (LOI) to the BAC Office and the prospective bidders shall also submit the Eligibility Req
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