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SUPPLY AND DELIVERY OF TWO LOTS EVENT MANAGEMENT FOR PGO
PROVINCE OF SARANGANI
No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 1.00 LOT/S EVENT SERVICES 225000.00 PRODUCTION 1. Provision of detailed program flow. 2. Provision of one (1) Artistic Director. 3. Provision of two (2) Stage Managers. 4. Provision of two (2) Floor Directors 5. Provision of two (2) Runners 6. Provision of one (1) Graphic Artist 7. Provision of one (1) Host/Voice Over 8. Provision of thirty (30) Performers. * Singers *Dancers *Musicians Date: November 27, 2026 2 1.00 LOT/S EVENT SERVICES 445000.00 * for the Governor's Cup 2026 Inter-Municipality Basketball ORGANIZER Date: November 4-28, 2026 Scope of Services The scope of services shall include: * Preparation of the tournament plan, game schedule, rules, and forms for approval by the Festival Committee; * Coordination of team registration, the technical meeting, venue setup, and tournament operations; * Provision of qualified referees, table officials, and game staff for all 27 games; * Provision of a tournament manager, assistant tournament manager, secretariat, and 15 tournament and production personnel, with clearly assigned duties, including support for the November 28 culmination and awarding ceremony; * Provision of 16 basketball jerseys and shorts and three team-official shirts for each of the seven teams and uniforms for 15 tournament personnel; * Provision of basketballs, nets, scoring and timing equipment, a sound system, and other materials needed for the tournament; * Provision of seven trophies for the Champion, First Runner-up, Second Runner-up, Third Runner-up, and three consolation placements; * Provision of seven team banners, one for each municipality; * Provision of 20 medals in total, with allocation among the placing teams subject to approval by the Festival Committee; and * Submission of the final game results, standings, game records, photo documentation, and completion report.
SUPPLY AND DELIVERY OF ONE LOT FOR RENTAL OF SOUND SYSTEM, STAGE AND LIGHTS & SOUNDS FOR PGO
PROVINCE OF SARANGANI
No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 1.00 LOT/S SOUND SYSTEM, STAGE, LIGHTS & SOUNDS 200000.00 'Specifications: Ingress: November 26, 2026 ( 6:00 PM, all set on November 27, 2026 @ 8:00 AM ) Sound check on November 27, 2026 ( 9:00 AM onwards ) Rehearsal Stage: - 20 x 40 feet with aluminum roof truss Sounds: 8 units Array Speakers 4 units SubWoofer 6 Wireless microphone 1 unit Midas Digital Mixer 1 lot audio cables 1 lot Electrical cables 1 set Band Instruments Lights: 12 units Mac Aura 12 units ATOMIC1500 1 unit Light Controller 1 lot Light cables * 50 monoblock chairs ( Finish physical set-up by November 27, 2026 at 9:00 AM ) * LED WALL * Decorations (Frontal Floral) * Led Playback * Lights Operator and Sound Operator * Power Generator Set with Fuel (For 4 hours runtime)
SUPPLY AND DELIVERY OF PACKED SNACKS AND CATERING SERVICES FOR PGO
PROVINCE OF SARANGANI
No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 2000.00 PACK/S SNACKS ONLY 175.00 Date: November 27, 2026 Heavy Snacks - Beef Burger and Bottled Softdrinks & Bottled Water Participants: PLGU Employees, NGAs and other guests 2 50.00 PAX VIP SNACKS 300.00 with tables and chairs set up Date: November 27, 2026 Heavy Snacks - Assorted Kakanin, Nuts, Fruits, Empanada, Juices and Bottled Water with flowing coffee Participants: Guests, visitors, dignitaries from different NGAs, Provincial and Municipal officials, VIPs and other VVIP guests of the province Provision of snacks during the 34th Foundation Anniversary of Sarangani Province/Munato Festival 2026 dated November 27-28, 2026 at Capitol Grounds, Alabel, Sarangani Province
SUPPLY AND DELIVERY OF MEALS WITH VENUE AND ACCOMMODATION FOR PSWDO
PROVINCE OF SARANGANI
No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 60.00 PAX 4 MEALS & 4 SNACKS WITH VENUE & ACCOMMODATION – BUFFET (3 VIANDS, 1 SOUP, 1 DESSERT WITH DRINKS AND LIGHT SNACKS) WITHIN GENSAN (3 STAR HOTEL) 3400.00 Activity : CONDUCT OF CAPACITY BUILDING FOR BARANGAY VAWC DESK OFFICERS IN HANDLING CHILD ABUSE CASES Date: September 24-25, 2026 Venue: Hotel (3 STAR), Outside Capitol, but within the heart of Gensan Participants: 55 Pax (Barangay VAWC Desk Officers) Full board ( 4 Meals & 4 Snacks , triple occupancy) with Venue and Accommodation (2 Days Activity) Menu: DAY 1-September 24, 2026 AM Snacks: Spaghetti with toasted bread and canned juice Lunch: Buffet Style- Rice, Beef and Mushroom, Chicken Inasal, Chopsuey, Corn Soup, Macaroni and Soft Drinks PM Snacks: Special Cinnamon Roll with canned juice Dinner: Buffet Style-Rice, Grilled Tuna Belly, Buttered Shrimp, Beef Kare-kare, Mushroom Soup, Fresh Fruits and Soft Drinks Breakfast: Buffet Style-Rice, Scramble Egg, Beef Tapa, Chicken Sausage, Mushroom Soup, and Fresh Fruits with drinks (to be served on the second day) DAY 2-September 25, 2026 AM Snacks: Chicken Sandwich with fries and canned juice Lunch: Buffet Style-Rice, Chicken Afritada, Pancit Guisado, Lumpia Shanghai, Mushroom soup, Leche Flan and Soft Drinks PM Snacks: Chocolate Muffin with canned juice Note: Please Include : -Led Wall -Table and Chair arrangement -HDMI Connection -With Sound System ( audio jack) , maximum of 4 microphones ( wireless and podium). -Standby waiter & audio visual technician -Registration Table/ Secretariat Table -8 Hours use of function area/ venue -Free Electricity charge for the use of Multimedia Projector -Free use of Multimedia Projector -Free use of Extension Cord -with Flowing Coffee -with Drinking Station -with complete toiletries (Body wash or Soap, Shampoo, Conditioner, Toothpaste, Toothbrush, Face Towel, Bath Towel. Slippers, Body Lotion, Toilet paper and table napkin)
SUPPLY AND DELIVERY OF 6 UNITS OF DESKTOP COMPTUER FOR SPH-GLAN
PROVINCE OF SARANGANI
No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 6.00 UNIT/S COMPUTER DESKTOP 68000.00 Processor: Atleast Intel Core Ultra 5 Ram: Atleast 16 GB Storage: Atleast 512 GB M.2 SSD Display: Atleast 21” inches PSU: Atleast 700w with Casing Operating System: Windows 11 Home (License) Microsoft Office: Microsoft Office Home 2024 (License) Built in WIFI & Bluetooth and USB Keyboard/mouse Warranty: 1 year on parts and services These are needed for: Blood Bank/STI Section of Laboratory OECB/ER Section YAKAP-Konsulta (Phic) e-GAMOT (Phic) Animal Bite Treatment Center Dietary Section PAR: Charlene F. Lariosa Position: Nurse I
SUPPLY AND DELIVERY OF APPLIANCES FOR DCMMH
PROVINCE OF SARANGANI
No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 3.00 UNIT/S AIRCON SPLIT TYPE 85850.00 Air Condition Unit, Split Type, 3.0HP, Inverter, 220-240 volts A.C 60 Hertz with Bracket, Electrical & Installation 2 1.00 UNIT/S AIRCONDITION, INVERTER 1.5HP SPLIT TYPE 60000.00 Air Condition, Split Type, Inverter, 1.5HP ACU, 220-240 volts A.C. 60 HERTZ with Bracket, Electrical & Installation. 3 4.00 UNIT/S AIRCONDITIONER 2.5HP 65000.00 Air Condition, Split Type, Inverter, 2.5 HP ACU, 220-240 volts AC 60HERTZ with Braker, Electrical & Installation
SUPPLY AND DELIVERY OF HARDWARE/CONSTRUCTION SUPPLIES FOR SPH-GLAN
PROVINCE OF SARANGANI
No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 100.00 BAG/S CEMENT 210.00 2 100.00 PIECE/S PLYBOARD, 3/4'' X 4' X 8' 1230.00 3 50.00 PIECE/S PLYWOOD, 5MM X 4' X 8' 420.00 4 50.00 SHEET/S PLYWOOD 1/2" X 4' X 8', MARINE 1150.00 5 20.00 BOTTLE/S WOOD GLUE 500G 140.00 6 10.00 GALLON/S EPOXY A & B, 4L 3850.00 7 10.00 GALLON/S POLYESTER BODY FILLER 1040.00 8 20.00 GALLON/S MASONRY PUTTY 4L 460.00 9 5.00 KILO/S FINISHING NAIL 1 1/2" 75.00 10 5.00 KILO/S NAILS, FINISHING # 2 1/2" 75.00 11 5.00 KILO/S CW NAIL #3 70.00 12 5.00 KILO/S CW NAIL #2 1/2 75.00 13 5.00 BOX/ES TEX SCREW 1 1/2 38MM 600.00 14 5.00 BOX/ES TEX SCREW 2 50MM 580.00 15 4.00 BOX/ES TOX WITH SCREW 6MM 110.00 16 4.00 BOX/ES TOX WITH SCREW 8MM 110.00 17 10.00 PIECE/S HACKSAW BLADE 18T 275.00 18 10.00 PIECE/S HACKSAW BLADE 24T 450.00 19 5.00 BOX/ES BLACK SCREW #1 1/2 230.00
SUPPLY AND DELIVERY OF APPLIANCES FOR PGO-RONDA
PROVINCE OF SARANGANI
No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 5.00 UNIT/S AIRCONDITION WINDOW TYPE 1.5 HP 30000.00 Specifications Manual, Non-Inverter Beneficiaries: BLGU tango, Glan BLGU Talus, Malungon (2) BLGU Bla'an Malungon BLGU Patag Malapatan 2 7.00 UNIT/S AIRCON - WINDOW TYPE, 1 HP, MANUAL, NON-INVERTER 20000.00 Specifications Manual, Non-Inverter Beneficiaries: BLGU- Poblacion Maasim (2) BLGU- Alegria, Alabel BLGU- Tuyan Malapatan BLGU- Nagpan Malungon BLGU- Colon, Maasim Liga ng mga Barangay Maasim Chapter 3 1.00 UNIT/S REFRIGERATOR, SINGLE DOOR, 5.6 FT NON-INVERTER 17500.00 Specifications Single-Door Refrigerator, 5.6 FT Non-Inverter Beneficiary: BLGU Ticulab Maitum 4 3.00 UNIT/S REFRIGERATOR, SINGLE DOOR, 7.5 FT NON-INVERTER 20000.00 Specifications Single-Door Refrigerator, 7.5 CU FT Non-Inverter Beneficiaries: BLGU Poblacion Alabel BLGU Laguimit Glan BLGU Poblacion Glan 5 4.00 UNIT/S SMART TV 32", LED 15000.00 Screen size: At least 32inches Display Type: QLED(quantum Dot LED LCD) Resolution: Full HD (1920 x 1080) Refresh Rate: at least 60Hz Operating System: Android TV11 Wi-Fi Direct Audio: 2 speakers 20w total output warranty: 1 year, agrees to repair or replace any defective material within warranty period. Beneficiaries: BLGU Salakit kiamba BLGU Kayupo Kiamba BLGU Katubao Kiamba BLGU Poblacion Maasim Delivery within 30 days
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR PGO-RONDA
PROVINCE OF SARANGANI
No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 4.00 UNIT/S LAPTOP COMPUTER 50000.00 PROCESSOR: ATLEAST INTEL ULTRA CORE 5 RAM: ATLEAST 8GB STORAGE: ATLEAST 512 GB DISPLAY: ATLEAST 14"- INCHES OPERATING SYSTEM: WINDOWS 11 (LICENSE) BENEFICIARIES: SCHOOL OF LIVING TRADITION (SLT) ASSOCIATION BRY TALUS MAUNGON, YFPM/SARANGANI PEACE BUILDER POBLACION MAASIM SARANGANI, PCL MALAPATN CHAPTER, PCL MALUNGON CHAPTER. 2 1.00 UNIT/S TABLET COMPUTER 25000.00 PROCESSOR: ATLEAST MEDIATEK DIMENSITY 6300 MEMORY: ATLEAST 8 GB STORAGE: ATLEAST 128GB DISPLAY: ATLEAST 11" 2.5K (2560 X 1600) IPS OPERATING SYSTEM: ANDRIOD 15 CONNECTIVTY: WI-FI 5 KEYBOARD: YES PEN: YES BENEFICIARY: GAWAD NG MANLILIKHA NG BAYAN (GAMABA) SARANGANI PROVINCE WARRANTY: 1 YEAR, AGREE TO REPAIR OR REPLACE ANY DEFECTIVE MATERIAL WITHIN WARRANTY PERIOD. DELIVERY WITHIN 30DAYS
SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR SPH-MAASIM
PROVINCE OF SARANGANI
No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 296.00 TABLET/S ACETYLCYSTEINE 600MG EFFERVESCENT TABLET 23.00 2 2456.00 TABLET/S AMLODIPINE 10 MG TABLET 1.10 3 2437.00 TABLET/S AMLODIPINE 5MG 0.80 4 583.00 TABLET/S ATORVASTATIN 40MG TABLET 6.00 5 2469.00 NEBULE/S BUDESONIDE 250 MCG/ML , 2 ML RESPIRATORY SOLUTION 26.00 6 166.00 TABLET/S CAPTOPRIL 25 MG TABLET 3.00 7 1500.00 TABLET/S CELECOXIB 200MG CAPSULE 5.00 8 460.00 TABLET/S CETIRIZINE 10 MG TABLET 1.00 9 4087.00 TABLET/S CLOPIDROGEL 75 MG TABLET 4.00 10 2954.00 TABLET/S FERROUS SALT+ FOLIC ACID 60 MG ELEMENTAL IRON + 400 MCG FILM COATED TABLET 1.10 11 1363.00 NEBULE/S IPRATROPIUM + SALBUTAMOL 500 MCG + 2.5 MG, 2.5 ML RESPIRATORY SOLUTION 22.00 12 1571.00 CAPSULE/S MEFENAMIC ACID 500 MG CAPSULE 1.40 13 247.00 TABLET/S METOPROLOL 100 MG TABLET 4.00 14 660.00 TABLET/S METOPROLOL 50 MG TABLET 1.50 15 760.00 CAPSULE/S OMEPRAZOLE 20MG, 100'S CAPSULE 2.50 16 514.00 CAPSULE/S OMEPRAZOLE 40MG 7.00 17 1430.00 SACHET/S ORAL REHYDRATION SALTS (75 - REPLACEMENT) 20.5 G ORAL POWDER SACHET 3.90 18 6210.00 CAPSULE/S VITAMIN B1 + VITAMIN B12 + VITAMIN B6 100 MG + 5 MG + 50 MCG CAPSULE 1.50 19 5833.00 TABLET/S ALUMINUM HYDROXIDE + MAGNESIUM HYDROXIDE 200MG + 100 MG TABLET 1.20 20 151.00 PIECE/S AMIKACIN 125 MG/ML, 2 ML SOLUTION FOR INJECTION VIAL 49.00 21 196.00 TABLET/S AZITHROMYCIN 500MG TABLET 24.00 22 570.00 TABLET/S CEEFUROXIME 500MG TABLET 18.00 23 2282.00 CAPSULE/S CEFALEXIN 500MG CAPSULE 4.50 24 59.00 CAPSULE/S CEFEXIME 200 MG CAPSULE 18.00 25 137.00 TABLET/S CO-AMOXICLAV (AMOXICILLIN + CLAVULCANIC ACID) 500MG + 125 MG TABLET 18.00 26 4783.00 TABLET/S METRONIDAZOLE 500 MG TABLET 1.80 27 98.00 TUBE/S MUPIROCIN 2%, 5 G OINTMENT TUBE 55.00 28 526.00 TABLET/S PARACETAMOL 500 MG TABLET 1.50 29 94.00 TUBE/S SILVER SULFADIAZINE 1%, 25 G CREAM TUBE 75.00
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR SPH-MAITUM
PROVINCE OF SARANGANI
No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 5000.00 PIECE/S ENVELOPE, EXPANDED, LONG, BROWN 21.00 2 25000.00 PIECE/S ENVELOPE, LONG, BROWN 6.00 3 50.00 BOTTLE/S INK CANON PIXMA ORIGINAL 790 70ML CYAN 503.00 4 10.00 BOTTLE/S INK EPSON L5290 ORIGINAL 003 65ML BLACK 401.00 5 10.00 BOTTLE/S INK EPSON L5290 ORIGINAL 003 65ML CYAN 381.00 6 10.00 BOTTLE/S INK EPSON L5290 ORIGINAL 003 65ML MAGENTA 406.00 7 10.00 BOTTLE/S INK EPSON L5290 ORIGINAL 003 65ML YELLOW 381.00 8 200.00 BOX/ES PAPER CLIP, METAL, JUMBO 29.00 9 100.00 ROLL/S TAPE, TRANSPARENT, 1" 46.00
supply AND DELIVERY OF MECHANICAL TOOLS/EQUIPMENT FOR PEO
PROVINCE OF SARANGANI
No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 1.00 UNIT/S DEMOLITION JACK HAMMER 80000.00 SDH - 9100 TOOLS HOLDER: HEX IMPACT ENERGY:62J IMPACT TIMES: 0-1000 bpm Rated Input Power: 2000w Tools Holder: 30mm, Cable: 3x1.5m2 Net Weight: 29.00kgs Packing: 1pc/ CTN Spare parts: 1 pc point chisel 2 3.00 UNIT/S CONCRETE BAGGER MIXER 80000.00 Drum mixing capacity: Usually 350 ltrs. (Total loading capacity) Bags per batch: Typically designed for 2 bags of cement Diesel: 10HP Drum Speed: 20 RPM/Drum materials: Steel (Sides-3mm, bottom-3.5mm thickness) 3 1.00 UNIT/S CHAINSAW 104000.00 Bar length: 25 inches Displacement: (cm3) 72.2 Power output: (kW/hp) 3.9 Revolutions per minute (rpm), MAX 12,500
SUPPLY AND DELIVERY OF DESKTOP COMPUTER AND PRINTER FOR PGO-RONDA
PROVINCE OF SARANGANI
No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 14.00 SET/S DESKTOP 52000.00 Processor: Atleast Intel Core Ultra 5 with compatible motherboard Ram: Atleast 8 gb DDR5 Storage: Atleast 512 gb SSD PSU: Atleast 700w with casing Display: Atleast 21" inches Operating system: Window 11 (License) with mouse and keyboard Warranty: 1 year, agrees to repair or replace any defective material within warranty period. BENEFICIARIES: BLGU OF ALKIKAN MALUNGON, IP OFFICE OF ALKIKAN, BLGU OF BALES, BLGU OF LAGO, SK TOKAWAL ALABEL, LAMLIFEW TRIBAL WOMEN ASSOCIATION MALUNGON, BLGU OF RIO DEL PILAR GLAN, BLGU OF MALALAG MAITUM, BLGU OF AMPON SENIOR CITIZEN ASSOCIATION, BLGU CONGAN GLAN, IPMR SAN ROQUE, IPMR MLGU MAITUM, TANGO AND ABC MALUNGON. 2 16.00 UNIT/S MULTIFUNCTION PRINTER 10000.00 PRINTER TYPE: Printer, Scan, Copy Printing Technology: Print Method: On-demand inkjet Maximum Resolution: Atleast 5760 x 1440 dpi Copying: Maximum Copies from Standalone: Atlest 20 copies Maximum Copy Resolution: Atlest 600 x 600 dpi Maximum Copy Size: A4, Letter Scanning: Optical Resolution: Atlest 600 x 1200 dpi Maximum Scan Area: Atlest 216 x 297mm interface: USB 2.0 Warranty: 1 year, agrees to repair or replace any defective material within warranty period. BENEFICIARIES: BLGU OF ALKIKAN MALUNGON, IP OFFICE OF ALKIKAN, BLGU OF BALES, BLGU OF LAGO, SK TOKAWAL ALABEL, LAMLIFEW TRIBAL WOMEN ASSOCIATION MALUNGON, BLGU OF RIO DEL PILAR GLAN, BLGU OF MALALAG MAITUM, BLGU OF AMPON SENIOR CITIZEN ASSOCIATION, DOH ALABEL, BLGU NEW CANAAN ALABEL, BLGU CONGAN GLAN, IPMR SAN ROQUE, IPMR MLGU MAITUM, TANGO, AND ABC MAUNGON. DELIVERY PERIOD: WITHIN 30 DAYS
SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR SPH-MAITUM
PROVINCE OF SARANGANI
No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total 1 35.00 BOX/ES SUTURE (CATGUT CHROMIC 4-0) ABSORBABLE SUTURE W/ ROUND NEEDLE 910.00 2 45.00 BOX/ES SUTURE (CHROMIC BROWN 2-0) ABSORBABLE SUTURE W/ ROUND NEEDLE 910.00 3 50.00 BOX/ES SUTURE (CHROMIC BROWN 3-0) ABSORBABLE SUTURE W/ ROUND NEEDLE 910.00 4 25.00 BOX/ES SUTURE (NYLON BLUE; NON-ABSORBABLE W/ CUTTING NEEDLE) SIZE: 2-0 845.00 5 30.00 BOX/ES SUTURE (NYLON BLUE; NON-ABSORBABLE W/ CUTTING NEEDLE) SIZE: 3-0 845.00 6 65.00 BOX/ES SUTURE (NYLON BLUE; NON-ABSORBABLE W/ CUTTING NEEDLE) SIZE: 4-0 845.00 7 55.00 BOX/ES SUTURE (SILK BLACK; NON-ABSORBABLE W/ CUTTING NEEDLE) SIZE: 2-0 910.00 8 65.00 BOX/ES SUTURE (SILK BLACK; NON-ABSORBABLE W/ CUTTING NEEDLE) SIZE: 3-0 910.00 9 55.00 BOX/ES SUTURE (SILK BLACK; NON-ABSORBABLE W/ CUTTING NEEDLE) SIZE: 4-0 910.00
REHABILITATION OF BALUNTAY BRIDGE, ALABEL
PROVINCE OF SARANGANI
INVITATION TO BID REHABILITATION OF BALUNTAY BRIDGE, ALABEL 1) The Provincial Local Government Unit of Sarangani, through the SB #1 2026. intends to apply the sum of Ten Million Pesos (₱10,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract Rehabilitation of Baluntay Bridge, Alabel under contract no. Infra-2026-76. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Local Government Unit of Sarangani now invites bids for Retrofitting/Strengthening of 50.00 m Permanent Bridge structure. Completion of the Works is required Sixty (60) 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 non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from Provincial Local Government Unit of Sarangani and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 27, 2026 – November 17, 2026 from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Ten Thousand Pesos (₱10,000.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procurin
EXPANSION OF MAASIM LEVEL III WATER SYSTEM
PROVINCE OF SARANGANI
INVITATION TO BID EXPANSION OF MAASIM LEVEL III WATER SYSTEM 1) The Provincial Local Government Unit of Sarangani, through the SB1 2026-20% DF. intends to apply the sum of Twenty Million Pesos (₱20,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract Expansion of Maasim Level III Water System under contract no. Infra-2026-75. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Local Government Unit of Sarangani now invites bids for Laying 840 mtrs. 200mm Dia. HDPE Pipe, 1900 mtrs. 175mm Dia. HDPE Pipes, 1400 mtrs. 90mm Dia. HDPE Pipes, 3 units Fire Hydrant, 3 units Valve Box, Railings for Existing Water tank. Completion of the Works is required Sixty-Four (64) 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 non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from Provincial Local Government Unit of Sarangani and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 27, 2026 – November 17, 2026 from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Twenty-Five Thousand Pesos (₱25,000.00). It may also be downlo
CONSTRUCTION OF PUBLIC MARKET BRGY. SITE BRGY.MABILA SARANGANI, DAVAO OCCIDENTAL
MUNICIPALITY OF SARANGANI, DAVAO OCCIDENTAL
Republic of the Philippines Province of Davao Occidental MUNICIPALITY OF SARANGANI Invitation to Bid No. 1000-14-26 CONSTRUCTION OF PUBLIC MARKET BRGY. SITE BRGY.MABILA SARANGANI, DAVAO OCCIDENTAL. The Municipality of Sarangani, through Supplemental Budget No.1 Calendar Year 2026 intends to apply the sum of Two Million Two Hundred Thousand Pesos Only (Php. 2,200,000.00) being the Approved Budget for the Contract (ABC) to payments for CONSTRUCTION OF PUBLIC MARKET BRGY. SITE BRGY.MABILA SARANGANI, DAVAO OCCIDENTAL. Bids in excess of the ABC shall be automatically rejected at bid opening. 1. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA9184), otherwise known as the “Government Procurement Reform proprietorship Act.”Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least seventy-five percent (75%) interest or outstanding capital stock nets at the address given below from 9:00Am – 5:00PM Monday to Friday. 2. A complete set of Bidding Documents may be purchased by interested Bidders from October 26, 2026 from the address below and upon payment of a nonrefundable fee for the Bidding Documents in the amount of equivalent to 0.1% of the ABC. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (Philgeps) and the website of the Procuring Entity, provided that bidders shall pay the fee for the Bidding Documents not later that the submission of their bids . 3. The Municipality of Sarangani will hold a pre-bid conference on October 29, 2026 - 02:00 PM at the Office of the Conference Room BAC Office, which shall be open to all interested parties. 4. Bids must be delivered to the address below on or before November 11, 2026- 02:00 PM at BAC Secretariat. All Bids must be accompanied by a bid security in any of the
INSTALLATION OF SMART HYDRID SOLAR PHOTOVOLTAIC (PV) SYSTEM IN THE MUNICIPAL HALL OF SARANGANI, DAVAO OCCIDENTAL
MUNICIPALITY OF SARANGANI, DAVAO OCCIDENTAL
Republic of the Philippines Province of Davao Occidental MUNICIPALITY OF SARANGANI Invitation to Bid No. 1000-13-26 INSTALLATION OF SMART HYDRID SOLAR PHOTOVOLTAIC (PV) SYSTEM IN THE MUNICIPAL HALL OF SARANGANI, DAVAO OCCIDENTAL. The Municipality of Sarangani, through Supplemental Budget no.2 Calendar Year 2026 intends to apply the sum of Six Million Pesos Only (Php. 6,000,000.00) being the Approved Budget for the Contract (ABC) to payments for INSTALLATION OF SMART HYDRID SOLAR PHOTOVOLTAIC (PV) SYSTEM IN THE MUNICIPAL HALL OF SARANGANI, DAVAO OCCIDENTAL. Bids in excess of the ABC shall be automatically rejected at bid opening. ITEM NO. DESCRIPTION QUANTITY UNIT 1 12 KW INVERTER 15 PCS 2 SOLAR PANELS 600W 222 PCS 3 16KW BATTERY 15 PCS 4 MA OP RAIL 1.2 450 MM 1,665 PCS 5 SLICE KIT 2,400 PCS 6 END CLAMP 1,800 PCS 7 INTER CLAMP 3,200 PCS 8 L-FEET KIT 3,600 PCS 9 GROUNDING CLIP 4,000 PCS 10 GROUNDING CLIP 800 PCS 1. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA9184), otherwise known as the “Government Procurement Reform proprietorship Act.”Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least seventy-five percent (75%) interest or outstanding capital stock nets at the address given below from 9:00Am – 5:00PM Monday to Friday. 2. A complete set of Bidding Documents may be purchased by interested Bidders from October 26, 2026 from the address below and upon payment of a nonrefundable fee for the Bidding Documents in the amount of equivalent to 0.1% of the ABC. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (Philgeps) and the website of the Procuring Entity, provided that bidders shall pay the fee for the Bidding Documents not later that the submission of their bids . 3. The Municipality of Sarang
SUPPLY AND DELIVERY OF ONE (1) LOT LOCAL AREA NETWORK & INSTALLATION (FIBER BACKBONE, SWITCH AND OTHER NETWORK MATERIALS) FOR THE PROVINCE OF SARANGANI (DCMMH) (REBID)
PROVINCE OF SARANGANI
INVITATION TO BID FOR Supply and Delivery of One (1) Lot Local Area Network & Installation (Fiber Backbone, Switch and Other Network Materials) for the Province of Sarangani (DCMMH) (REBID) 1) The Provincial Government of Sarangani, through Trust Fund intends to apply the sum One Million Pesos (₱1,000,000.00) Supply and Delivery of One (1) Lot Local Area Network & Installation (Fiber Backbone, Switch and Other Network Materials) for the Province of Sarangani (DCMMH) (REBID) (GOODS-2026-058-2ND), being the Approved Budget for the Contract (ABC) to payments under the contract per lot. Bids received in excess of the ABC for lot shall be automatically rejected at bid opening. 2) The Provincial Government of Sarangani now invites bids Supply and Delivery of One (1) Lot Local Area Network & Installation (Fiber Backbone, Switch and Other Network Materials) for the Province of Sarangani (DCMMH) (REBID) (GOODS-2026-058-2ND) using the Lowest Calculated Responsive Bidder (LCRB). Delivery of the Goods is required Fifteen (15) 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. 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. ii) Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidde
CONSTRUCTION OF KABATIOL DRAINAGE CANAL, MAASIM
PROVINCE OF SARANGANI
INVITATION TO BID CONSTRUCTION OF KABATIOL DRAINAGE CANAL, MAASIM 1) The Provincial Local Government Unit of Sarangani, through the SB 2026 No.1, CY 2026. intends to apply the sum of One Million Five Hundred Thousand Pesos (₱1,500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract Construction of Kabatiol Drainage Canal, Maasim under contract no. Infra-2026-74. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Local Government Unit of Sarangani now invites bids for Construction of 1-unit Drainage Canal, 17.00 ln.m. Completion of the Works is required Sixty (60) 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 non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from Provincial Local Government Unit of Sarangani and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 20, 2026 – November 10, 2026 from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of One Thousand Pesos (₱5,000.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and
Supply and Delivery of Rice
MUNICIPALITY OF ALABEL, SARANGANI PROVINCE
SECTION I. INVITATION TO BID Republic of the Philippines Province of Sarangani Municipality of Alabel oooOooo Invitation to Bid for the Supply and Delivery of Rice 1) The Municipality of Alabel, through the Local Government Support Fund-Financial Assistance to Local Government Unit (LGSF-FALGU) FY 2026 intends to apply the sum of Four Million Nine Hundred Ninety-Nine Thousand Five Hundred Pesos (Php 4,999,500.00) being the Approved Budget for the Contract (ABC) to payments under the contract for 2026-PBGOODS-10-016. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Alabel now invites bids for Supply and Delivery of Rice . Delivery of the Goods is required within twenty (20) calendar days from receipt of Notice to Proceed (NTP). 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. 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 Alabel and inspect the Bidding Documents at the address given below from Monday through Friday from 8:00AM-5:00PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on or before November 10, 2026, 1:30 pm from the address given below and upon payment of the applicable fee for the Bidding Documents, pursuant
IMPROVEMENT OF WATER SYSTEM AT UPPER SUYAN, MALAPATAN (REBID)
PROVINCE OF SARANGANI
INVITATION TO BID IMPROVEMENT OF WATER SYSTEM AT UPPER SUYAN, MALAPATAN (REBID) 1) The Provincial Local Government Unit of Sarangani, through the AB 2026, 20% DF. intends to apply the sum of One Million Pesos (₱1,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract Improvement of Water System at Upper Suyan, Malapatan (Rebid) under contract no. Infra-2026-63-2ND. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Local Government Unit of Sarangani now invites bids for Improvement of Intake box with complete fittings, Construct 1 unit suspension line 40m long. Installation of 1350 In.m H.D.P.E pipes SDR 17. And Construction of 6 units Tapstand. Completion of the Works is required Eighty-Eight (88) 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 non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from Provincial Local Government Unit of Sarangani and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 13, 2026 – November 3, 2026 from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of One Thousand Pesos (₱1,00
IMPROVEMENT OF WATER SYSTEM AT DATAL ANGGAS, ALABEL (REBID)
PROVINCE OF SARANGANI
INVITATION TO BID IMPROVEMENT OF WATER SYSTEM AT DATAL ANGGAS, ALABEL (REBID) 1) The Provincial Local Government Unit of Sarangani, through the AB 2026 20% DF. intends to apply the sum of Three Million Pesos (₱3,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract Improvement of Water System at Datal Anggas, Alabel (Rebid) under contract no. Infra-2026-61-2ND. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Local Government Unit of Sarangani now invites bids for 1-unit intake box with complete accessories and pipings, 3,150 In.m supply pipelines and 1-unit Steel Tank (capacity: 2,000L), 1-unit booster pump and pressure tank. Completion of the Works is required Eighty (80) 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 non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from Provincial Local Government Unit of Sarangani and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 13, 2026 – November 3, 2026 from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Thousand Pesos (₱5,000.00). It may also be
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