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Planting Materials
MUNICIPALITY OF SAN JUAN, SOUTHERN LEYTE
metal Rake with handle 18 pax Plastic garden sprinkler 18 pcs Stainless steel bolo with handle 18 pcs Plastic seedling tray (black and 105 holes) 145 pcs Mini Garden Tools set (Inclusions: Mini Fork, Spade, Rake) 18 set
Supply and Delivery of Conference Chair for INVQI District Office
NATIONAL HOUSING AUTHORITY - REGION II & CAR 2
Supply, and delivery of twelve (12) wooden conference chairs
Supply & Delivery of Meals for Various Activities of PLMun
CITY OF MUNTINLUPA
Please see attached file Request for Quotation
Supply and delivery of 1 unit Laptop for the use of the LCE, Bacnotan, La Union
MUNICIPALITY OF BACNOTAN, LA UNION
Please see attached documents...
Supply/delivery of Materials for the Improvement of Municipal Public Market (Food Terminal)
MUNICIPALITY OF SAN LORENZO, GUIMARAS
Supply/delivery of Various Construction Materials
Supply and Delivery of Rescue and Medical Equipment
MUNICIPALITY OF CATUBIG, NORTHERN SAMAR
REQUEST FOR QUOTATION No. SVP-2609-013 Supply and Delivery of Rescue and Medical Equipment The MUNICIPALITY OF CATUBIG, N. SAMAR, through the 5% LDRRMF, intends to apply the sum of Two Hundred Four Thousand Five Hundred Pesos (₱204,500.00), being the Approved Budget for the Contract (ABC), for payments under the contract for the Supply and Delivery of Rescue and Medical Equipment, Contract No. SVP-2609-013. Quotations received in excess of the ABC shall be automatically rejected at the opening of quotations. The MUNICIPALITY OF CATUBIG, N. SAMAR now invites you to submit Price Quotations for the Supply and Delivery of Rescue and Medical Equipment. Delivery of the Goods is required within ten (10) calendar days. Procurement will be conducted through Negotiated Procurement – Small Value Procurement under Section 26.1.h of the Implementing Rules and Regulations IRR of RA 12009. Quotations shall be compared and evaluated on the basis of the following criteria: Completeness of submission and Price. Interested suppliers may obtain further information from the LGU-Catubig Bids and Awards Committee Secretariat and inspect the complete set of Request for Quotation at the address given below from Monday to Friday (8:00 am-12:00nn – 1:00 pm-5:00 pm). A complete set of Request for Quotation may be obtained by interested Bidders from September 30, 2026 to October 5, 2026 at the address below. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS). Price Quotations must be delivered to the address below on or before October 5, 2026, 10:00 o’clock in the morning. Price Quotations evaluation and comparison will proceed after the deadline for submission of quotations at the Sangguniang Bayan Session Hall, Second Floor, Mun. Building, Catubig, N. Samar. Bids will be opened in the presence of the suppliers' representatives who choose to attend. Late bids shall not be accepted. The Municipality of Catubig, N. Sama
PROCUREMENT OF VARIOUS MATERIALS & SUPPLIES FOR RENOURISHMENT SCHOOL BASED FEEDING PROGRAM UNDER CMO-EDUCATION (PR#100-26-08-02118)
CITY OF TAGUM, DAVAO DEL NORTE
Please quote your price(s) of the articles / services / supplies listed in the attached CANVASS FORM hereunder which the City of Tagum desired to buy from you. Your quotations shall be submitted in a sealed envelope and will be opened in the presence of other bidders at a designated time and place by this office. It is emphatically suggested that the BRAND, CONDITION, AVAILABILITY and period of delivery be expressed in your bid and the period of effectivity of your price quotation should not less than 60 calendar days. Return your Canvass Form to the Canvasser or to the BIDS AND AWARDS COMMITTEE SECRETARIAT in a tightly sealed envelope (sealed with Scotch Tape or Paper Glue) in order to protect the sanctity of your quotation. Kindly submit the required legal and technical documents on or before award. For inquiries, visit us at the BAC Secretariat Office, 3rd Floor City Hall Bldg., JV Ayala Ave., Brgy. Apokon, Tagum City or contact us through the following: Telephone No: (084) 645-3300 local 324 Email address: bacsecretariattagumcity@gmail.com/bacsecretariattagumcity2@gmail.com Tagum City Website: https://tagumcity.gov.ph/bidsandawards/ PR no.: 100-26-08-02118 Total ABC A:140,000.00 Total ABC B:12,500.00 Total ABC C:131,200.00 Total ABC D:23,050.00 Mode of Awarding: By lot/LCRB *Please see attached canvass form for complete details. ATTY. NEIL JOHN A. VILLARICO City Legal Officer Chairperson, Bids and Awards Committee
Supply and Delivery of 3SMF Automotive Maintenance Free Battery (PR No.: 26-13-224)
MANILA INTERNATIONAL AIRPORT AUTHORITY
Sir/Madam: Please submit your lowest price quotation, inclusive of taxes and government discounts, on a charged account basis: per line item bidding and awarding for supplies/materials/equipment, and lump sum bidding and awarding if labor is involved, for the official use of the Authority. This Request For Quotation or your Formal Bid Proposal may be submitted through E-mail at procmiaa@gmail.com (see note #1 for details) or personally submitted on a sealed envelope stating the company name/address and project title with P.R. # thru the Bid Drop Box at the Office of the Procurement Division on or before October 5, 2026 @ 2:00 pm. Please synchronize your time with the Philippine Standard Time (PST) at www.pagasa.dost.gov.ph Thank you. BENJAMIN T. MANALILI III OIC, Procurement Division NOTES: 1. Quotations may be submitted either typewritten (preferred) or handwritten. For Quotations sent thru E-mail, the file must be on a compressed folder (in .ZIP file format) which shall be password-protected. The password for accessing the bidding documents will be disclosed by the bidders only during the actual bid opening which may be done in person or thru E-mail. 2. Alternative bids/a bid with options shall be rejected. 3. Request For Quotation can be obtained from the Office of Procurement Division on September 30 to October 5, 2026. 4. Warranty shall be for a period of eighteen (18) months, which shall commence after the final acceptance of the end-user. 5. Price validity shall be for a period of 120 calendar days from opening of bid. 6. Submit sample/s and brochure/s, if applicable, showing specifications of product being offered. Likewise state the brand in the RFQ or bid proposal. 7. If awarded, the bidder shall submit the required Registration Documents. QTY. UNIT DESCRIPTION OF ARTICLES ABC/Unit 10 pcs "3SMF Automotive Maintenance free Battery - Reserve Capacity: 162 - Cold Cranking amps: 657 - Ampere Hour: 85 - With battery health indicator 6,000.00 Note: 1. Certificat
Improvement of Covered Court (Bayabas)
MUNICIPALITY OF DIPACULAO
Republic of the Philippines Province of Aurora Municipality of Dipaculao INVITATION TO BID A. THE LOCAL GOVERNMENT UNIT (LGU) OF DIPACULAO, AURORA, through its Bids and Awards Committee (BAC) invites contractors to apply to bid for the following contracts: 1. a) Contract ID.: 2026-09-05 b) Contract Name: Improvement of Covered Court (Bayabas) c) Contract Location: Barangay Bayabas, Dipaculao, Aurora d) Approved Budget for the Contract (ABC): Php 1,000,000.00 e) Scope of Works: Removal of Structure and Obstruction, Structural Concrete Footings & Slab on Fill, Reinforcing Steel (deformed, grade 40), Formworks & Falseworks, Prepainted Metal Sheet (rib type, long span), Fabricated Metal Roofing Accessories, ridge roll, Structural Steel, Purlins, Electrical Works, Project Signboard (LGU-Dipaculao), Occupational Safety and Health. f) Contract Duration: 60 C.D. g) Cost of Bid Documents: 1,000.00 Bidding will be conducted through open competitive bidding procedures in accordance with R.A. 12009 and its Revised Implementing Rules and Regulations (IRR). Bids received in excess of the ABC shall be automatically rejected at the opening of bids. The bidder must purchase Bid Documents and must meet the following major criteria. a) Filipino citizen of 75% Filipino-owned partnership, corporation, cooperative, or joint venture with PCAB license applicable to the type and cost of the contract. b) Completion of at least two (2) years back similar contract costing at least 50% of ABC to be bid. c) Net financial contracting capacity at least equal to ABC or credit line commitment (CLC) for at least 10% of ABC. The BAC will use non-discretionary pass/fail criteria in the eligibility check and preliminary examination of bids. The significant times and deadline of procurement activities are shown below: 1. Issuance of bidding documents: September 30, 2026 – October 21, 2026, 8:00 A.M. to 5:00 P.M. 2. Pre Bid: October 7, 2026 9:00 AM BAC Office 3. Receipt of Bids, October 22, 2026, 8:00 A.M
Purchase of Umbrella for Real Property Taxpayer Incentives under PR No. 20226-09-4881
ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
ITEM NO. QTY Unit City Treasurer's Office Name and Description of the Article/s P.R. No: 2026-09-4881 Date 09/21/2026 Approved Budget Contract per Item Brand / Model 1 1350 piece Umbrella with text and LGU logo straight, color blue for REAL Property Taxpayer Incentives for 2027 Unit Price Total Amount 487,350.00 *** Nothing Follows ***
Supply and Delivery of Mid-range Laptop Computer for INVQI District Office
NATIONAL HOUSING AUTHORITY - REGION II & CAR 2
Supply, and delivery of five (5) mid-range laptop computer with licensed Microsoft Office
PROCUREMENT OF 5KW SOLAR PHOTOVALTALC HYBRID SYSTEM
APAYAO STATE COLLEGE - LUNA CAMPUS
1 5Kw Solar Photovaltalc Hybrid System 1.00 lot General Specifications: 10 pcs. 450W mono solar panels with mounting kits 9.6 Wh Lead Acid Battery Storage 5Kw Hybrid off grid inverter, change controller Installation and Maintenance
SUPPLY AND DELIVERY OF WELFARE GOODS FOR USE OF DIFFERENT DETACHMENTS, PNP AND MOBILE FOR THE MONTH OF SEPTEMBER 2026
MUNICIPALITY OF SAN REMIGIO, ANTIQUE
REQUEST FOR QUOTATION No. 0016-2026 The Municipality of San Remigio, through its Bids and Awards Committee, intends to procure “SUPPLY AND DELIVERY OF WELFARE GOODS FOR USE OF DIFFERENT DETACHMENTS, PNP AND MOBILE FOR THE MONTH OF SEPTEMBER 2026” for FY 2026 in accordance with Section 34 (Small Value Procurement) of the Implementing Rules and Regulations of Republic Act No. 12009 or the New Government Procurement Act (NGPA). Please quote your best offer for the item/s described herein, subject to the attached Annexes A, B (Terms and Conditions) and C (Detailed Technical Specifications) provided as part of this Request for Quotation (RFQ). Submit your quotation duly signed by your authorized represented not later than ______________ 10:00 A.M. at BAC Secretariat Office, 2nd Floor Mt. Magyaya Hall, San Remigio Municipal Bldg., Brgy. Poblacion, San Remigio, Antique. Quotations may also be submitted through the email address indicated below. A copy of your 2026 Business or Mayor’s Permit¹ and PhilGEPS Registration Number is also required to be submitted along with your signed quotation/ proposal. A valid and updated PhilGEPS Registration Certificate (Platinum Membership) (all pages) may be submitted in lieu of the Mayor’s/ Business Permit. The Supplier/Service Provider with the Single/Lowest Calculated Quotation shall submit its Omnibus Sworn Statement (NGPA GPBB-prescribed forms) [for ABC’s above Php 50k], and Income/Business Tax Return (for ABC’s above 500k)² within a non-extendible period of five (5) calendar days from the receipt of the notice from the BAC Office that is submitted the Single/Lowest Calculated Quotation.³ ________________________________ ¹In case of a recently expired Mayor’s/Business permit, it shall be accepted together with its official receipt as proof that the bidder has applied for renewal within the period prescribed by the concerned local government unit in accordance with Section 20.2.9.1(C) of the Implementing Rules and Regulations of Repub
SUPPLY AND INSTALLATION OF OFFICE EQUIPMENT (AIRCON) FOR VARIOUS OFFICE-062-NP2FAILED
MUNICIPALITY OF TAYSAN, BATANGAS
SUPPLY AND INSTALLATION OF OFFICE EQUIPMENT (AIRCON) FOR VARIOUS OFFICE
Procurement of Goods for Supplemental Feeding Program Cycle 16
MUNICIPALITY OF SAN MARCELINO, ZAMBALES
1. In view of two (2) consecutive failed biddings, the Municipality of San Marcelino, Zambales, through its Bids and Awards Committee (BAC), invites eligible suppliers, distributors, and contractors to submit proposals for the Procurement of Goods for Supplemental Feeding Program Cycle 16 with an Approved Budget for the Contract (ABC) of Four Hundred Eighty Thousand Five Hundred Pesos (₱480,500.00). 2. The Scope of Supply / Goods to be procured includes: Item No. Qty Unit of Issue Item Description Estimated Unit Cost Estimated Cost 1. 150 kilo MACARONI 140.00 21,000.00 2. 50 kilo MISUA 250.00 12,500.00 3. 50 kilo BIHON 250.00 12,500.00 4. 650 Cans EVAPORATED MILK 50.00 32,500.00 5. 6250 pcs YOGHURT DRINK 30.00 187,500.00 6. 6500 pcs CULTURED MILK DRINK 14.00 91,000.00 7. 650 boxes HOTCAKE 60.00 39,000.00 8. 650 boxes CHAMPORADO MIXED 70.00 45,500.00 9. 650 boxes ARROZCALDO MIX 60.00 39,000.00 PHP 480,500.00 Delivery Period 180 calendar days 3. Delivery of the Goods is required within 3 calendar days upon receipt of the Notice to Proceed (NTP) or in accordance with the staggered delivery schedule specified in the Technical Specifications. 4. Prospective bidders may submit their best technical and financial proposal on or before October 5, 2026 at 8:30 AM at the BAC Office, San Marcelino, Zambales. 5. Bidders shall submit sealed envelopes containing the following documents: A. Technical & Legal Documents: o Valid PhilGEPS Registration Certificate (Platinum Membership with Annex "A") or Class "A" Eligibility Documents: Registration Certificate (SEC / DTI / CDA) Mayor’s / Business Permit for CY [2026] Tax Clearance Certificate Audited Financial Statements (latest) o Statement of Ongoing and Completed Government/Private Contracts (including SLCC, if applicable) o Bid Security or signed Bid Securing Declaration o Statement of Compliance with Technical Specifications & Delivery Schedule o Original duly signed Omnibus Sworn Statement (OSS) in the prescribed format,
Repair of Barangay Hall (Dimabuno)
MUNICIPALITY OF DIPACULAO
Republic of the Philippines Province of Aurora Municipality of Dipaculao INVITATION TO BID A. THE LOCAL GOVERNMENT UNIT (LGU) OF DIPACULAO, AURORA, through its Bids and Awards Committee (BAC) invites contractors to apply to bid for the following contracts: 1. a) Contract ID.: 2026-09-04 b) Contract Name: Repair of Barangay Hall (Dimabuno) c) Contract Location: Barangay Dimabuno, Dipaculao, Aurora d) Approved Budget for the Contract (ABC): Php 1,000,000.00 e) Scope of Works: Removal of Existing Structure, Electrical works, Waterline, Ceiling works, 0.5mm thk Prepainted Metal Sheet (Rib type, long span), Fabricated Metal Roofing Accessories, ridge roll, Fabricated Metal Roofing Accessories, gutter, Doors and Windows, Painting works (wood), Tile works, Downspout, Project Signboard (LGU-Dipaculao), Occupational Safety and Health. f) Contract Duration: 60 C.D. g) Cost of Bid Documents: 1,000.00 Bidding will be conducted through open competitive bidding procedures in accordance with R.A. 12009 and its Revised Implementing Rules and Regulations (IRR). Bids received in excess of the ABC shall be automatically rejected at the opening of bids. The bidder must purchase Bid Documents and must meet the following major criteria. a) Filipino citizen of 75% Filipino-owned partnership, corporation, cooperative, or joint venture with PCAB license applicable to the type and cost of the contract. b) Completion of at least two (2) years back similar contract costing at least 50% of ABC to be bid. c) Net financial contracting capacity at least equal to ABC or credit line commitment (CLC) for at least 10% of ABC. The BAC will use non-discretionary pass/fail criteria in the eligibility check and preliminary examination of bids. The significant times and deadline of procurement activities are shown below: 1. Issuance of bidding documents: September 30, 2026 – October 21, 2026, 8:00 A.M. to 5:00 P.M. 2. Pre Bid: October 7, 2026 9:00 AM BAC Office 3. Receipt of Bids, October 22, 2026, 8:00 A.
REHABILITATION OF MULTI-PURPOSE ELEMENTARY SCHOOL BUILDING ROOFING @ BRGY. STA. FILOMENA, ABULUG, CAGAYAN
MUNICIPALITY OF ABULUG, CAGAYAN
INVITATION TO BID PB 2026-09-58 1. The Local Government Unit of Abulug, Cagayan, through the 20% DEVELOPMENT FUND FY 2026 intends to apply the sum of THREE HUNDRED THOUSAND PESOS ONLY (P300,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the REHABILITATION OF MULTI-PURPOSE ELEMENTARY SCHOOL BUILDING ROOFING @ BRGY. STA. FILOMENA, ABULUG, CAGAYAN. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Abulug, Cagayan now invites bids for the above Procurement Project. Completion of the Works is required ten (10) days. Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders). 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. Interested bidders may obtain further information from Local Government Unit of Abulug, Cagayan and inspect the Bidding Documents at the address given below from 8:00 AM-5:00PM. 5. A complete set of Bidding Documents may be acquired by interested bidders on September 30, 2026 to October 20, 2026 from given address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of FIVE HUNDRED PESOS (PhP500.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees. 6. Bids must be duly received by the BAC Secretariat through manual submission at the office address as indicated below on or before October 20, 2026 at 9:00 AM. Late bids shall not be accepted. 7. All bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated in ITB Clause 16. 8. Bid opening shall be on October 20, 2026 at 9:
LOT PROCUREMENT OF PERISHABLE FOOD SUPPLIES (VEGETABLES, FRUITS AND BREAD) REPOST
JONI VILLANUEVA GENERAL HOSPITAL
1. The Joni Villanueva General Hospital (JVGH), through its authorized funding source under the Hospital Income Execom Resolution 2026-005 intends to apply the sum of FIVE HUNDRED THOUSAND PESOS (PHP 500,000.00), being the Approved Budget for the Contract (ABC) for the Procurement of Food Supplies (Vegetables, Fruits and Bread). Quotations received in excess of the ABC shall be automatically rejected. 2. The procurement project shall be undertaken through Small Value Procurement (SVP) pursuant to Section 34.1 of Republic Act No. 12009 and its Implementing Rules and Regulations. 3. Interested suppliers must submit a duly signed Request for Quotation (RFQ) Form, together with certified true copies of the following eligibility documents: • Valid PhilGEPS Registration • Mayor’s Permit • Tax Clearance 4. For further information, interested suppliers may contact the BAC Secretariat at the Procurement Office, Joni Villanueva General Hospital, National Road, Igulot, Bocaue, Bulacan, from 8:00 AM to 5:00 PM, Monday to Friday, or through email at jvgh.procurement@gmail.com or mobile number 0927-603-7976.
Construction of Drainage Canal (South Poblacion)
MUNICIPALITY OF DIPACULAO
Republic of the Philippines Province of Aurora Municipality of Dipaculao INVITATION TO BID A. THE LOCAL GOVERNMENT UNIT (LGU) OF DIPACULAO, AURORA, through its Bids and Awards Committee (BAC) invites contractors to apply to bid for the following contracts: 1. a) Contract ID.: 2026-09-03 b) Contract Name: Construction of Drainage Canal (South Poblacion) c) Contract Location: Barangay South Poblacion, Dipaculao, Aurora d) Approved Budget for the Contract (ABC): Php 1,000,000.00 e) Scope of Works: Excavation, Structural Concrete, Reinforcing Steel Bar, Masonry Works, Plastering Works, Concrete Curb and Gutter, Project Signboard (LGU-Dipaculao), Occupational Safety and Health. f) Contract Duration: 60 C.D. g) Cost of Bid Documents: 1,000.00 Bidding will be conducted through open competitive bidding procedures in accordance with R.A. 12009 and its Revised Implementing Rules and Regulations (IRR). Bids received in excess of the ABC shall be automatically rejected at the opening of bids. The bidder must purchase Bid Documents and must meet the following major criteria. a) Filipino citizen of 75% Filipino-owned partnership, corporation, cooperative, or joint venture with PCAB license applicable to the type and cost of the contract. b) Completion of at least two (2) years back similar contract costing at least 50% of ABC to be bid. c) Net financial contracting capacity at least equal to ABC or credit line commitment (CLC) for at least 10% of ABC. The BAC will use non-discretionary pass/fail criteria in the eligibility check and preliminary examination of bids. The significant times and deadline of procurement activities are shown below: 1. Issuance of bidding documents: September 30, 2026 – October 21, 2026, 8:00 A.M. to 5:00 P.M. 2. Pre Bid: October 7, 2026 9:00 AM BAC Office 3. Receipt of Bids, October 22, 2026, 8:00 A.M. to 5:00 P.M. 4. Opening of Bids, October 26, 2026, 9:00 A.M. BAC Office The BAC will issue hand copies of Bidding Documents (BD’s) at the BAC LGU-Dipacul
Procurement of Third (3rd) Quarter CY 2026 Janitorial Supplies for Six (6) Provincial Hospital
PROVINCE OF LANAO DEL NORTE
PARTICULARS DATE Pre-bid Conference @ Gov’s Conference room,3rd floor, Capitol Building, Pigcarangan, Tubod, LDN October 8, 2026 @ 10AM Deadline for Submission of Eligibility requirements and bidding documents for bid opening (all bids must be placed in a sealed envelope) @ VIP Room, 3rd floor, New Capitol Building, Pigcarangan, Tubod, LDN. October 22, 2026 @ 10AM Post Qualification October 29, 2026 @ 10AM Bid doc fee of Php 5,000.00 For any inquiry, please call BAC Secretariat, Telephone No. 063-341-5623. Bid documents are downloadable @ Phil-Geps website valid upon receipt of non-refundable fee as stated above. This bidding shall be governed by the Implementing Rules and Regulation of Republic Act. No.9184, otherwise known as the ´Government Procurement Reform Act”. The Province of Lanao Del Norte reserves the right to accept or reject any or all bids, and waive any formality or technicality, and to award to any bidder whose proposal is deemed most advantageous to the Provincial Government of Lanao Del Norte. The Provincial Government of Lanao Del Norte neither assumes any obligation for any loss whatsoever that may be incurred by the bidder in the preparation of their respective bids nor does the Provincial Government of Lanao Del Norte guarantee that an award will be made. (Sgd) Engr. MARIETTA L. BORILLO Provincial Engineer/ BAC – Chairperson
Construction of Welcome Sign at Brgy. Pocal Pocal, Alaminos City, Pangasinan
BARANGAY POCAL POCAL - ALAMINOS, PANGASINAN
Republic of the Philippines City of Alaminos Province of Pangasinan BARANGAY POCAL POCAL INVITATION TO BID FOR CONSTRUCTION OF WELCOME SIGN AT BARANGAY POCAL POCAL, ALAMINOS CITY, PANGASINAN 1. The BARANGAY GOVERNMENT OF POCAL POCAL, ALAMINOS CITY, PANGASINAN through its Development Fund intends to apply an amount of ONE HUNDRED SIXTY SEVEN THOUSAND FOUR HUNDRED EIGHTY NINE PESOS & 44/100 Only (Php 167,489.44) being the Approved Budget for the Contract (ABC) for payment under the contract for CONSTRUCTION OF WELCOME SIGN AT BARANGAY POCAL POCAL, ALAMINOS CITY, PANGASINAN. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The BARANGAY GOVERNMENT OF POCAL POCAL, ALAMINOS CITY, PANGASINAN now invites bids for CONSTRUCTION OF WELCOME SIGN AT BRGY. POCAL POCAL, ALAMINOS CITY, PANGASINAN. Completion of the Project requires Forty One (41) Calendar Days. Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act”. Bidding is restricted to Filipino citizens/sole proprietorship, partnerships, or organizations with at least seventy five percent (75%) interest or outstanding capital stock belonging to citizens of the Philippines. 4. Interested bidders may obtain further information from the BARANGAY GOVERNMENT POCAL POCAL, ALAMINOS CITY, PANGASINAN and inspect the Bidding Documents at the address given below from September 30, 2026 to October 14, 2026. 6. A complete set of Bidding Documents may be purchased by interested Bidders upon payment of a non-refundable fee for the Bidding Documents in the amount of One Thousand Pesos Only (Php 1,000.00)
ROAD CONCRETING @ PUROK LAILO, BRGY. LIBERTAD, ABULUG, CAGAYAN
MUNICIPALITY OF ABULUG, CAGAYAN
INVITATION TO BID PB 2026-09-57 1. The Local Government Unit of Abulug, Cagayan, through the 20% DEVELOPMENT FUND FY 2026 intends to apply the sum of THREE HUNDRED THOUSAND PESOS ONLY (P300,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the ROAD CONCRETING @ PUROK LAILO, BRGY. LIBERTAD, ABULUG, CAGAYAN. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Abulug, Cagayan now invites bids for the above Procurement Project. Completion of the Works is required seven (7) days. Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders). 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. Interested bidders may obtain further information from Local Government Unit of Abulug, Cagayan and inspect the Bidding Documents at the address given below from 8:00 AM-5:00PM. 5. A complete set of Bidding Documents may be acquired by interested bidders on September 30, 2026 to October 20, 2026 from given address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of FIVE HUNDRED PESOS (PhP500.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees. 6. Bids must be duly received by the BAC Secretariat through manual submission at the office address as indicated below on or before October 20, 2026 at 9:00 AM. Late bids shall not be accepted. 7. All bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated in ITB Clause 16. 8. Bid opening shall be on October 20, 2026 at 9:30 AM at the given address below. Bids wil
Supply & Delivery of Feeds for the Livestock at Organic Farm
JOSE RIZAL MEMORIAL STATE COLLEGE - TAMPILISAN CAMPUS
35 bag Corn Bran 27 bag PDP 10 bag Hog Starter 34 bag Hog Grower 10 bag Chick Starter
Supply and Delivery of Wall and Desk Calendar
DINALUPIHAN WATER DISTRICT
Item # Description Qnty. Unit Unit Price Amount 1 Desk Calendar 6" x 8" (Glossy/Spring/Hard Stand) 500 pcs 2 Wall Calendar 12" x 12" (Glossy) 18000 pcs ***nothing follows*** TOTAL
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