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CONTRACT FOR THE SUPPLY AND DELIVERY OF VARIOUS CONSTRUCTION MATERIALS FOR THE PIPELINE EXTENSION AT SITIO CABADIANGAN, DINGINAN, ROXAS CITY
METRO ROXAS WATER DISTRICT
BIDS AND AWARDS COMMITTEE INVITATION TO BID No. 145-2026 The METRO ROXAS WATER DISTRICT (MRWD), through its Bids and Awards Committee (BAC), invites Manufacturers/Suppliers/Distributors to apply for eligibility and to bid for the hereunder project: Name of Project: CONTRACT FOR THE SUPPLY AND DELIVERY OF VARIOUS CONSTRUCTION MATERIALS FOR THE PIPELINE EXTENSION AT SITIO CABADIANGAN, DINGINAN, ROXAS CITY Location of Project: MRWD BLDG., KM. 1, ROXAS CITY Place of Delivery: MRWD BLDG., KM. 1, ROXAS CITY Brief Description: SUPPLY AND DELIVERY OF VARIOUS CONSTRUCTION MATERIALS FOR THE PIPELINE EXTENSION AT SITIO CABADIANGAN, DINGINAN, ROXAS CITY Total Approved Budget for the Contract (ABC): Php1,314,875.00 Source of Funds: MRWD CORPORATE BUDGET FOR FISCAL YEAR 2026 Mode of Procurement: PUBLIC BIDDING Contract Duration: WITHIN ONE HUNDRED TWENTY (150) CALENDAR DAYS FROM RECEIPT OF CONTRACT AND NOTICE TO PROCEED Delivery of Goods: FOR ITEMS 1-3 AND 5-6 WITHIN THIRTY (30) CALENDAR DAYS FROM RECEIPT OF CONTRACT, PURCHASE ORDER AND NOTICE TO PROCEED FOR ITEM 4: 1st Delivery – Seven Hundred Eleven (711) Bags – Within Sixty (60) calendar days after receipt of Contract, Purchase Order and Notice to Proceed 2nd Delivery – Seven Hundred Eleven (711) Bags – Within Thirty (30) calendar days after the 1st delivery 3rd Delivery – Seven Hundred Eleven (711) Bags – Within Thirty (30) calendar days after the 2nd delivery The Eligibility Check/ Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/ fail” criteria. Bid Evaluation and Post-qualification will also be conducted to determine the responsiveness of the Lowest Calculated Bidder (LCB). All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 9184 and its Revised Implementing Rules and Regulations (IRR). The schedule of activities is list
Continuation of Multi-Level Pay Parking Building, Poblacion, Bontoc
PROVINCE OF MOUNTAIN PROVINCE
Project Billboard / Signboard Occupational Safety and Health Program Mobilization and Demobilization Recognition Plate/ Project Markers Removal of Structures and Obstruction Structure Excavation (Common Soil) Gravel Fill Structural Concrete (Class A-28 Days) Reinforcing Steel (Deformed)-Grade 40 Formworks and Falseworks Soil Poisoning Sewer Line Works Storm Drainage and Downspout Polypropylene Random Copolymer (PPR-C) Pipes with Fittings-20mm dia Polypropylene Random Copolymer (PPR-C) Pipes with Fittings-25mm dia Polypropylene Random Copolymer (PPR-C) Pipes with Fittings-32mm dia Plumbing Fixtures Water Closet, Elongated, Complete Urinal, Flush Valve, Complete Lavatory, Counter Top/Under Counter, Complete Floor Drain Plates Bidet Stainless Steel Grab Bar-40mm dia. Facial Mirror Plumbing Works Ceiling (Metal Frame) Wall Fascia Board (Metal) Modular Partition Finishing Hardware Steel Window Steel Doors and Frames Fire Rated Fire Exit Steel Door Tempered Glass Door (12mm) Glass Door w/ Frame Glass Windows Fabricated Metal Roofing Accessory (Ridge Roll) Fabricated Metal Roofing Accessory (Flashing) Fabricated Metal Roofing Accessory (Gutters) Downspout Fabricated Metal Roofing Accessory (Valley Gutter/Rolls) Prepainted Metal Sheets (Rib Type, Short Span/Long Span, below 0.427thk/ above 0.427thk) Glazed Tiles and Trims Unglazed Tiles Floor Topping Nonslip Finish Stucco Finish Cement Plaster Finish Mechanical Grinding/Polishing of Concrete Painting Works (Masonry/Concrete) Painting Works (Steel) Reflective Insulation Aluminum Cladding CHB Non Load Bearing(Including Reinforcing Steel), 100mm thk. CHB Non Load Bearing(Including Reinforcing Steel), 150mm thk. Metal Structure Accessories (Anchor Bolts) Metal Structure Accessories (Turnbuckle) Metal Structure Accessories (Sagrods) Metal Structure Accessories (Cross Bracing) Metal Structure Accessories (Steel Plates) Structural Steel (Trusses) Structural Steel (Purlin) Structural Steel-Cladding Frame Concrete Railing Stainless
Proposed Construction of Four (4) Storey Eight (8) Classroom School Building @ North City Central School, Brgy. Luray II, Toledo City (Public Re-Bidding)
CITY OF TOLEDO, CEBU
Please see attached file copy.
Proposed Improvement of City Health Building at Barangay Ilihan, Toledo City (Public Re-Bidding)
CITY OF TOLEDO, CEBU
Please see attached file copy.
Supply and Delivery of Cefixime 400mg Capsule x 30's B/F and other Items ; PR No. 26-1901 dated April 29, 2026.
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ
Supply and Delivery of Co-Amoxiclav;Pr No. 26-3498 dated July 29, 2026.
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ
Proposed Improvement and Concreting of Magdugo-Landahan Road, Toledo City (Public Re-Bidding)
CITY OF TOLEDO, CEBU
Please see attached file copy.
Supply and Delivery of Floor Mounted Aircon; PR No. 26-2923 dated June 17,2026.
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ
Supply and Delivery of Calcium Carbonate and other Itens; PR No.26-1941 dated April 29,2026.
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ
Procurement of pre-disaster supplies and equipment
BARANGAY 2 STA. JOAQUINA, LAOAG CITY ILOCOS NORTE
see attached documents
REPAIR & MAINTENANCE OF BUILDING AND OTHER STRUCTURES AT RURAL HEALTH UNIT, BARANGAY POBLACION 4, SARIAYA, QUEZON
MUNICIPALITY OF SARIAYA, QUEZON
1 l.s I. Mobilization / Demobilization II. Project Billboard/Signboard 2 pc 1/2 x 4 x8' marine plywood 41 bd.ft Coco Lumber 64 sq.ft Project Sign (Tarpaulin) 1 lot Miscelleaneous Items (CWN) III. Occupational Safety and Health Program 6 pcs Safety Helmet 6 pcs Hand Gloves 6 pcs Safety Shoes 1 lot Miscellaneous Items (Safety Vest, Rain Coats, Medicines) IV. Materials (Roofing Works) 20 pcs Long-Sapan Roofing, Rib-Type, Pre-Painted, 0.6mm thk 13ft 2 pcs Ridge Roll, Pre-Painted, Ordinary, 0.915m x 2.440m x 0.4mm thk 7 pcs Flashing, Pre-Painted, Ordinary, 0.915m x 2.440m x 0.4mm thk 6 pcs Gutter, Pre-Painted, Ordinary, 0.915m x 2.440m x 0.4mm thk 20 pcs Angle Bar, 1 1/2" x 1 1/2" x 6mm thk 21 an 1.5mm thk x 2" x 3" 6m C-Purlins 5 pcs 1.5mm thk x 2" x 6" 6m C-Purlins 10 pcs Cutting disc, 4'' diameter 16 pcs Expansion Bolt 1/2 15 kgs Welding Rod 6013 spcl 1 kgs Concrete Nail 1 box Blind Rivets 5/32 x1/2 2 ltr Roof Sealant/Vulcaseal 2 gal Primer, Red Oxide 0.50 gal Lacquer Thinner 2 pcs Paint Brush 3'' 3 pcs PVC Pipe 3''ø 4 pcs uPVC Elbow 900 x 3''ø 1 can PVC Cement/Solvent Ceiling & Dry Wall Works 25 pcs 1/4'' x 4' x 8' Hardiflex 20 pcs Carrying Channel 1/2'' x 1-1/2'' x 16' x 0.8mm 25 pcs Metal Furring 3/4''x2''x16'x0.6mm 8 pcs Wall Angle 1"x1"x10' 30 pcs W-Clip 8 pcs Metal Tracks-1-1/2''x3''x2.4m 5 pcs Metal Studs-1-1/2''x3''x2.4m 2 box Ficem Scew 20mm 4 gal Latex, Flat 1 gal Paint Thinner 2 bag Skimcoat 10 ft Sand Paper 2 pcs Paint Brush 3'' 2 pcs Baby Roller 2 pcs Mesh Tape Tile Works 163 pcs Unglazed Floor Tiles 60cm x 60cm 2 bag Tile Grout 2kg/bag 16 bag Tlie Adhesive 25kg/bag 2 pcs Diamond Cutting Disc4'' 16 pcs Portland Cement 1.5 cu.m Sand (S1) CHB Laying, PWD Handrail & Lavatory 65 pcs CHB 4''thk 8 bag Portland Cement 1 cu.m Sand(S1) 0.5 cu.m Gravel (3/4) 8 pcs 10mm Reinforcing Steel Bars Plain, Grade 40x6m 4 kgs G.I. Tie Wire #16 1 pcs SS 304Pipe, 1 1/2 3 kgs Stainless Welding Rod 1 set Lever Type Lavatory with Faucet and Complete Acccessories V. Labor for Remo
Provision and Installation of 12 sets CCTV Camera
MUNICIPALITY OF SAN LORENZO RUIZ, CAMARINES NORTE
20 Channel Network video recorder, 4mp ip Camera Bullet Colored, 4TB HDD Surveillance Hard drive 24/7 recording, 8 Port Gigabit Switch HUB, 16 Port Poe Gigabit switch, UTP indoor Cable Pure Cable, UTP Outdoor cable, 9U Server Cabinet, 50 inch Led Monitor Full HD, Sc Connector, Electrical Adaptor/HDMI, Bracket, plastic molding, Metal Clamp, Gl wire, Tox, Electrical Tape, Cable Tie, Black Screw, Stainless strap, silicon, Rj45 connectors.
Supply and Delivery of Diesel Fuel; PR No. 26-1774 dated April 28, 2026.
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ.
Supply and Delivery of Coffee and Other Items; PR No. 26-2468 dated May 7, 2026.
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ.
Supply and Delivery of Isolation Gown and Other Items; PR No. 26-1226 dated March 24, 2026.
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ.
Supply and Delivery of Hand Tractor Multi-Cultivator; PR No. 26-2518 dated May 11, 2026.
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RF
Procurement of GASOLINE FUEL; PR No. 26-1775 dated April 28, 2026
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ
Procurement of Meals; PR No. 26-1255 dated April 14, 2026
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ
Supply and Delivery of Biperiden (as Hydrochloride) 2 mg Tablet and other Items ; PR No. 26-1910 dated April 29, 2026.
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ
PURCHASED OF MONOBLOC CHAIRS AND STEEL PIPE TENTS
BARANGAY MALABUGAS - BAYAWAN, NEGROS ORIENTAL
100 PCS. MONOBLOC CHAIRS 2 SETS WHITE STEEL PIPE TENTS (8X8FT)
Construction of Cross Drainage with interceptor at Upper Apugan Between Dr. Padio and Abel Magno's residence
BARANGAY SANTO TOMAS CENTRAL - BAGUIO CITY, BENGUET
SCOPE OF WORK Item No. Description QTY UNIT 103 Structure Excavation/Excavation (Unclassified) 5.12 Cu.m Including Removal of Obstructing Structures 404 Reinforcing Steel Bars (Drainage Canal) 302.00 Kgs. 405 Concrete Works (Drainage Canal) 4.50 Cu.m 502 Fabrication and installation of Steel gratings 4.00 Meters and Detachable Concrete Cover SPL l Haul-out of Excavated Debris and Site Clearing 5.12 Cu.m B.07 Occupational Safety and Health Program 1.00 Lot SPECIFICATIONS: Concrete Compressive Strength = 3,000PSl @28days Observe Good Quality of Workmanship Observe Good Quality Construction Materials NOTES: -No Activities shall commence without prior staking between the contractor and the project engineer/designer. Otherwise, errors on the layout without the conduct of the aforementioned staking is/are subjected to removal or repair with the contractor's expense. -Install Project Tarpaulin Before and During Construction -Provide 12" x 12" x 12" measuring box -Provide mixing board -Observe safety practice throughout the construction -Maintain Cleanliness on workplace during construction -Adjustment maybe done at the jobsite to suit actual field condition -Site shall be free from excess and waste materials before final inspection
Supply and Delivery of Oxytocin (synthetic) 10 IU/mL ampule, 1 mL (IM,IV) and other Items ; PR No. 26-1753 dated April 27, 2026.
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ
Supply and Delivery of Aciclovir Oral: 400mg Tablet and other Items ; PR No. 26-1754 dated April 27, 2026.
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ
Procurement of Catering Services
MUNICIPALITY OF HAMTIC, ANTIQUE
ITEM NO. ITEM DESCRIPTION Quantity Unit 1 Catering Services (2 snacks and 1 lunch) for 1 day 115 unit Menu AM Snacks: Sotanghon Guisado with Puto, Softdrinks 195ml Lunch: Plain rice, Chicken Inasal, Fish Sinigang, Fruit Salad, Bottled Water 200ml Softdrinks 195ml PM Snacks:Chicken Sandwich and Softdrinks 195ml
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