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Supply and Delivery of Crawler-Type Excavator for River Desilting, Water Source Protection, and Disaster Risk Reduction and Management (DRRM) Infrastructure Support
MUNICIPALITY OF MALILIPOT, ALBAY
REPUBLIC OF THE PHILIPPINES PROVINCE OF ALBAY MUNICIPALITY OF MALILIPOT BIDS AND AWARDS COMMITTEE INVITATION TO BID SUPPLY AND DELIVERY OF CRAWLER-TYPE EXCAVATOR FOR RIVER DESILTING, WATER SOURCE PROTECTION, AND DISASTER RISK REDUCTION AND MANAGEMENT (DRRM) INFRASTRUCTURE SUPPORT 1) The Municipality of Malilipot, through the 20% Economic Development Fund (EDF), CY 2026, intends to apply the sum of Fourteen Million Pesos (₱14,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Crawler-Type Excavator for River Desilting, Water Source Protection, and Disaster Risk Reduction and Management (DRRM) Infrastructure Support. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Malilipot now invites bids for the Supply and Delivery of Crawler-Type Excavator for River Desilting, Water Source Protection, and Disaster Risk Reduction and Management (DRRM) Infrastructure Support using Competitive Bidding. Delivery of the Goods is required in accordance with the delivery schedule and requirements specified in the Bidding Documents. Bidders should have completed, at least one (1) contract similar to the Project within the period specified in the Bidding Documents from the date of submission and receipt of bids. 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.
Buffet Dinner w/ Stage and Venue Decorations with Artistic Design (26-09-0500)
MUNICIPALITY OF TABOGON, CEBU
Buffet Dinner w/ Stage and Venue Decorations with Artistic Design
Premium Commercial Rice (26-09-0499)
MUNICIPALITY OF TABOGON, CEBU
Premium Commercial Rice - 600 packs (5kg/pack)
Supply and delivery of one (1) lot various Other Supplies and Materials for the use of GSO (SVP2026-10-398)
CITY OF PASAY
The Pasay City Government – General Services Office, through its Bids and Awards Committee and in accordance with the provisions of RA12009 and its Implementing Rules and Regulations, intends to apply the sum of Two Hundred Ninety-Seven Thousand Four Hundred Twenty Pesos (Php 297,420.00) being the Approved Budget for the Contract (ABC) for the project: “Supply and delivery of one (1) lot various Other Supplies and Materials for the use of GSO” chargeable against the General Fund CY2026. The Pasay City Government BAC now requests the quotation for the project: “Supply and delivery of one (1) lot various Other Supplies and Materials for the use of GSO”. Quotation received in excess of the ABC shall be automatically rejected at the opening of price quotations. Please submit your duly signed quotations/proposals not later than October 6, 2026 at 10:00am for the item described above, subject to the Terms and Conditions provided with this Request for Quotation (RFQ). A copy of your PhilGEPS Organization ID or PhilGEPS Certificate of Registration, Mayor’s / Business Permit, Income/Business Tax Return (for ABCs above ₱500,000.00), Omnibus Sworn Statement (GPPB Format, notarized, for ABCs above ₱500,000.00) and Warranty/Security Certificate (if applicable) are also required to be submitted along with your quotation/proposal. Quotations may be submitted manually in a sealed envelope and drop in the box located at the Bids and Awards Conference Room, Rm. 213, 2nd Floor, Pasay City Hall Building, or through email (PDF Format) at the address and contact numbers indicated below. Interested service provider may obtain further information from Ms. MARGARITA G. IGNACIO, Head – BAC Secretariat at telephone numbers 888-PASAY (72729), local numbers 1262,1263, 1281, 1282 or email address: bacsecgs@pasay.gov.ph, bacsecpasay2@gmail.com, bacsecpasay@gmail.com.
Rental of Equipment, Including LED Wall and Sound System with High-Quality Visuals, for the Children’s Month Celebration and SOCCA 2026 (svp2026-10-397)
CITY OF PASAY
The Pasay City Government – Pasay Social Welfare & Development Department, through its Bids and Awards Committee and in accordance with the provisions of RA12009 and its Implementing Rules and Regulations, intends to apply the sum of Two Hundred Thirty Thousand Pesos (Php 230,000.00) being the Approved Budget for the Contract (ABC) for the project: “Rental of Equipment, Including LED Wall and Sound System with High-Quality Visuals, for the Children’s Month Celebration and SOCCA 2026” chargeable against the General Fund CY2026 / LCPC Fund Statutory & Mandatory Obligation. The Pasay City Government BAC now requests the quotation for the project: “Rental of Equipment, Including LED Wall and Sound System with High-Quality Visuals, for the Children’s Month Celebration and SOCCA 2026”. Quotation received in excess of the ABC shall be automatically rejected at the opening of price quotations. Please submit your duly signed quotations/proposals not later than October 6, 2026 at 10:00am for the item described above, subject to the Terms and Conditions provided with this Request for Quotation (RFQ). A copy of your PhilGEPS Organization ID or PhilGEPS Certificate of Registration, Mayor’s / Business Permit, Income/Business Tax Return (for ABCs above ₱500,000.00), Omnibus Sworn Statement (GPPB Format, notarized, for ABCs above ₱500,000.00) and Warranty/Security Certificate (if applicable) are also required to be submitted along with your quotation/proposal. Quotations may be submitted manually in a sealed envelope and drop in the box located at the Bids and Awards Conference Room, Rm. 213, 2nd Floor, Pasay City Hall Building, or through email (PDF Format) at the address and contact numbers indicated below. Interested service provider may obtain further information from Ms. MARGARITA G. IGNACIO, Head – BAC Secretariat at telephone numbers 888-PASAY (72729), local numbers 1262,1263, 1281, 1282 or email address: bacsecgs@pasay.gov.ph, bacsecpasay2@gmail.com, bacsecpasay@gmail.com.
PURCHASE AND DELIVERY OF CONSTRUCTION MATERIALS FOR IEC PROGRAM UNDER SWM
MUNICIPALITY OF ALOGUINSAN, CEBU
The Municipality of Aloguinsan invites suppliers to submit quotations for the Purchase and Delivery of Construction Materials for IEC program under SWM. Please see attached RFQ. TERMS AND CONDITIONS: 1. Suppliers must be PHILGEPS registered and must provide their registration number on the submitted quotation (use the format provided in the attached RFQ). 2. Price quoted should be inclusive of taxes. 3. Interested suppliers are required to submit current Mayor's/Business Permit, Income/Business tax Return and Omnibus Sworn Statement upon submission of the price quotations. 4. Quotations may be submitted manually not later than October 5, 2026 at the Budget Office, Municipal Hall Building, Aloguinsan, Cebu or through email address: bacaloguinsan24@gmail.com 5. Full delivery of items should be within 15 days upon receipt of Purchase Order.
Purchase of Auto Supply & Change Oil of Various Government Owned Vehicles of LGU-Guinobatan Albay
MUNICIPALITY OF GUINOBATAN, ALBAY
Description Notice for Negotiated Procurement Local Government Unit of Guinobatan invites eligible Suppliers to Submit Proposals Specific Named Contract Purchase of Auto Supply & Change Oil of Various Government Owned Vehicles of LGU-Guinobatan Albay procurement will be conducted through Negotiated Procurement- Small Value Procurement as an alternative Mode of Procurement specified and prescribed under Rule XVI- Alternative mode of procurement, Section 53.9- Small Value Procurement, of the IRR of RA No. 12009. Interested suppliers shall submit its quotation together with the mandatory documentary requirements for Negotiated Procurement- Small Value Procurement to the BAC Office, LGU Guinobatan, Albay on or before October 5, 2026, 1:00 pm. The Local Government of Guinobatan Reserves the right to reject any or all the bids, waive any deffect or informality therein, accept the bid and award the contract to the most advantageous offer to the LGU Guinobatan, for and in behalf of the project. LGU Guinobatan assumes no responsibility t compensate or indemnity the bidder for any expenses or loss that may be incurred in the preparation of the bid nor does it guarantee that an award will be made. Approved by: ANNA MAE PARCIA-DURAN BAC Chairperson Other Information *All quotations must be submitted directly to the BAC office.
INVITATION TO BID FOR THE CONCRETING OF BARANGAY ROAD @ BARANGAY LUMBANG NA MATANDA, CITY OF CALACA, BATANGAS
BARANGAY LUMBANG NA MATANDA - CALACA, BATANGAS
Portland cement concrete pavement (0.15mm thk.) incl. subgrade and aggregate sub-base course preparation & compcation (Area: 777.00 sq.m.).
Purchase and Distribution of Wheelchair to Person with Disabilities
MUNICIPALITY OF GUINOBATAN, ALBAY
Notice for Negotiated Procurement Local Government Unit of Guinobatan invites eligible Suppliers to Submit Proposals Specific Named Contract Purchase and Distribution of Wheelchair to Person with Disabilities procurement will be conducted through Negotiated Procurement- Small Value Procurement as an alternative Mode of Procurement specified and prescribed under Rule XVI- Alternative mode of procurement, Section 53.9- Small Value Procurement, of the IRR of RA No. 12009. Interested suppliers shall submit its quotation together with the mandatory documentary requirements for Negotiated Procurement- Small Value Procurement to the BAC Office, LGU Guinobatan, Albay on or before October 5, 2026, 1:00 pm. The Local Government of Guinobatan Reserves the right to reject any or all the bids, waive any deffect or informality therein, accept the bid and award the contract to the most advantageous offer to the LGU Guinobatan, for and in behalf of the project. LGU Guinobatan assumes no responsibility t compensate or indemnity the bidder for any expenses or loss that may be incurred in the preparation of the bid nor does it guarantee that an award will be made. Approved by: ANNA MAE PARCIA-DURAN BAC Chairperson Other Information *All quotations must be submitted directly to the BAC office.
Purchase of Camera for PIO
MUNICIPALITY OF HERMOSA, BATAAN
REQUEST FOR QUOTATION The MUNICIPAL GOVERNMENT OF HERMOSA, through its Bids and Awards Committee (BAC), will undertake a Small Value Procurement in accordance with Section 53.9 of the Implementing Rules and Regulations of Republic Act No. 9184. Contract ID No. : 26RFQ054 Name of Project : Purchase of Camera for PIO Location : Hermosa, Bataan Funding Source : GENERAL FUND Approved Budget : ₱ 160,000.00 for the Contract Delivery Date : 15 Calendar Days To be eligible to quote for this contract, a suppliers must meet the following major criteria: (a) prior registration with MUNICIPAL GOVERNMENT OF HERMOSA, (b) Filipino Citizen or 60% Filipino-owned partnership/corporation to the type and cost of this contract. Interested suppliers are required to submit their valid and current Mayor’s Permit, Income/Business Tax Return, PhilGEPS Registration Number, Omnibus Sworn Statement, and Price Quotation Form ( Annex “A” ). Award of contract shall be made to the lowest quotation, which complies with the minimum description as stated above and other terms and conditions stated in the price quotation form. Any interlineations, erasures or overwriting shall be valid only if they are signed or initialed by the bidder or his/her duly authorized representative/s. Submission of quotation and eligibility documents is on or before 3:00 p.m. of October 5, 2026 at 2nd Floor Mayor’s Conference Room, Hermosa Municipal Building. Open submissions may be submitted manually. For inquiry, you may contact us at hermosa_bataan@yahoo.com. Very truly yours, NORMITA P. TRIA BAC Chairperson Date and Time of Posting October 2 to 5, 2026 – 3:00 p.m.
Purchase of GeneXpert Cartridges for TB-DOTS Facility of MHO
MUNICIPALITY OF HERMOSA, BATAAN
REQUEST FOR QUOTATION The MUNICIPAL GOVERNMENT OF HERMOSA, through its Bids and Awards Committee (BAC), will undertake a Small Value Procurement in accordance with Section 53.9 of the Implementing Rules and Regulations of Republic Act No. 9184. Contract ID No. : 26RFQ053 Name of Project : Purchase of GeneXpert Cartridges for TB-DOTS Facility of MHO Location : Hermosa, Bataan Funding Source : GENERAL FUND Approved Budget : ₱ 135,390.00 for the Contract Delivery Date : 15 Calendar Days To be eligible to quote for this contract, a suppliers must meet the following major criteria: (a) prior registration with MUNICIPAL GOVERNMENT OF HERMOSA, (b) Filipino Citizen or 60% Filipino-owned partnership/corporation to the type and cost of this contract. Interested suppliers are required to submit their valid and current Mayor’s Permit, Income/Business Tax Return, PhilGEPS Registration Number, Omnibus Sworn Statement, and Price Quotation Form ( Annex “A” ). Award of contract shall be made to the lowest quotation, which complies with the minimum description as stated above and other terms and conditions stated in the price quotation form. Any interlineations, erasures or overwriting shall be valid only if they are signed or initialed by the bidder or his/her duly authorized representative/s. Submission of quotation and eligibility documents is on or before 3:00 p.m. of October 5, 2026 at 2nd Floor Mayor’s Conference Room, Hermosa Municipal Building. Open submissions may be submitted manually. For inquiry, you may contact us at hermosa_bataan@yahoo.com. Very truly yours, NORMITA P. TRIA BAC Chairperson Date and Time of Posting October 2 to 5, 2026 – 3:00 p.m.
Supply of Materials for the Rehabilitation of COA Office
MUNICIPALITY OF HERMOSA, BATAAN
REQUEST FOR QUOTATION The MUNICIPAL GOVERNMENT OF HERMOSA, through its Bids and Awards Committee (BAC), will undertake a Small Value Procurement in accordance with Section 53.9 of the Implementing Rules and Regulations of Republic Act No. 9184. Contract ID No. : 26RFQ052 Name of Project : Supply of Materials for the Rehabilitation of COA Office Location : Hermosa, Bataan Funding Source : GENERAL FUND Approved Budget : ₱ 176,824.20 for the Contract Delivery Date : 15 Calendar Days To be eligible to quote for this contract, a suppliers must meet the following major criteria: (a) prior registration with MUNICIPAL GOVERNMENT OF HERMOSA, (b) Filipino Citizen or 60% Filipino-owned partnership/corporation to the type and cost of this contract. Interested suppliers are required to submit their valid and current Mayor’s Permit, Income/Business Tax Return, PhilGEPS Registration Number, Omnibus Sworn Statement, and Price Quotation Form ( Annex “A” ). Award of contract shall be made to the lowest quotation, which complies with the minimum description as stated above and other terms and conditions stated in the price quotation form. Any interlineations, erasures or overwriting shall be valid only if they are signed or initialed by the bidder or his/her duly authorized representative/s. Submission of quotation and eligibility documents is on or before 3:00 p.m. of October 5, 2026 at 2nd Floor Mayor’s Conference Room, Hermosa Municipal Building. Open submissions may be submitted manually. For inquiry, you may contact us at hermosa_bataan@yahoo.com. Very truly yours, NORMITA P. TRIA BAC Chairperson Date and Time of Posting October 2 to 5, 2026 – 3:00 p.m.
CONSTRUCTION OF BARANGAY SITE PERIMETER FENCE PHASE I @ BRGY. PINIG-LIBANO
MUNICIPALITY OF DUMALINAO, ZAMBOANGA DEL SUR
Republic of the Philippines PROVINCE OF ZAMBOANGA DEL SUR Municipality of Dumalinao BIDS AND AWARDS COMMITTEE Barangay Pinig-Libano INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Barangay Local Government Unit of Pinig-Libano, Municipality of Dumalinao, Zamboanga del Sur, through its Bids and Awards Committee (BAC), invites eligible contractors/Firm to apply for eligibility and if found eligible to bid. Name of Project: CONSTRUCTION OF BARANGAY SITE PERIMETER FENCE PHASE I @ BRGY. PINIG-LIBANO Location: Barangay Pinig-Libano, Dumalinao, Zamboanga del Sur Approved Budget for the Contract: PhP 250,000.00 Source of Fund: Brgy.Fund BAC Activities / Date / Place Advertisement / Posting of IAEB / Oct. 01 to Oct. 08, 2026/ PHILGEPS Receipt of Letter of Intent (LOI) including Application for Eligibility /Oct. 01 to Oct. 08, 2026/ Barangay Hall Building, Brgy. Pinig-Libano, Dumalinao,Zamboanga del Sur Issuance of Bidding Documents /Oct. 01 to Oct. 08/ Barangay Hall Building, Barangay Pinig-libano, Dumalinao, Zamboanga del Sur Opening of Bids / Oct. 08, 2026 @ 10:00AM / Barangay Hall Building, Barangay Pinig-Libano,Dumalinao,Zamboanga del Sur. In consideration of the amount of the project involved and for the BAC to establish financial stability, the prospective bidders should have an experience of having undertaken a similar project at least a period of five (5) years from the date of submission and receipt of bids, a single contract with an amount of at least 50% of the ABC of the proposed project for bidding. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use nondiscretionary "pass/fail" criteria. Post-Qualification of the lowest calculated bid shall be conducted. The BLGU of Pinig-Libano, Municipality of Dumalinao, Zamboanga del Sur assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of their bids. All particulars relative to Eligibility Statement and Screening, Bid
Supply, Delivery, Installation, Acceptance Testing, and Commissioning of One (1) brand new high-end mobile C-arm system for VALENZUELA MEDICAL CENTER (REBID)
VALENZUELA MEDICAL CENTER
INVITATION TO BID FOR Supply, Delivery, Installation, Acceptance Testing, and Commissioning of One (1) brand new high-end mobile C-arm system for VALENZUELA MEDICAL CENTER (REBID) PUBLIC BIDDING NO. VMC – 2026 - 073 1. The Valenzuela Medical Center (VMC), through the General Appropriations Act/Income CY 2026, intends to apply the sum of Philippine Currency: Thirty Million Three Hundred Thirty-Three Thousand Three Hundred Thirty-Three Pesos and 33/100 Only (P 30,333,333.33) being the Approved Budget for the Contract (ABC) to payments for the SUPPLY, DELIVERY, INSTALLATION, ACCEPTANCE TESTING, AND COMMISSIONING OF ONE (1) BRAND NEW HIGH-END MOBILE C-ARM SYSTEM FOR VALENZUELA MEDICAL CENTER (REBID). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Valenzuela Medical Center (VMC) now invites bids for above Procurement Project. Delivery of the Goods is required within the period specified under Sec. VI. Bidders should have completed, within ten (10) 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). 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 open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4. Interested Bidders may obtain further information from Valenzuela Medical Center and inspect the Bidding Documents at the address given below from 9:00am – 11:00am to 2:00pm – 4:00pm. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 2, 2026, 9am from the address given 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 Only
Procurement of 3 HOLES SOIL BORING TEST
EASTERN VISAYAS STATE UNIVERSITY - BURAUEN CAMPUS
Date: October 01, 2026 RFQ No.: 2026-02-006 Name of Company: Address: TIN: Philgeps Registration Number (require prior to award): The EVSU Burauen Campus, through the Bids and Awards Committee (BAC), intends to procure of 3 hole soil boring test of PDO use in accordance with Sec. 34 of the New Government Procurement Act of RA 12009. Quotations received exceeding the total Approved Budget for the Contract shall be rejected. Submit your quotation duly signed by you or your authorized representative not later than the closing date specified in the Bid Notice Abstract posted in Philgeps website with the following documents: Mayor's/Business Permit Philgeps Registration Number BIR DTI Notarized Omnibus Sworn Statement ITR Please submit the accomplished quotation on or before the deadline. All documents must be sealed in a brown envelope addressed to "Bids and Awards Committee, EVSU Burauen Campus, Burauen, Leyte" properly marked with the project title provided herein.
CAR-26-1271-SVP Food and Accommodation
PROVINCE OF ILOILO
Republic of the Philippines Province of Iloilo BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION Quotation No.CAR-26-1271-SVP Reference PR No.CAR-26-1271 September 30, 2026 ______________________________ ______________________________ (Supplier's Name and Office Address) The Iloilo Provincial Government, through its Bids and Awards Committee (BAC), hereby invites all interested supplier/distributor to quote their LOWEST PRICE on the item/s listed below subject to the Terms and Conditions stated herein, stating the shortest time of delivery, and submit the same duly signed by their authorized representatives not later than October 6, 2026 at 9:00 A.M. at the 5th Floor, BAC Secretariat Office, Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City after payment of the RFQ form in the amount of Five Hundred Pesos (₱500.00). ATTY. DENNIS T. VENTILACION Chairperson, BAC Approved Budget for the Contract: ₱330,000.00 Place of Delivery: Resort within the Province of Iloilo Date of Delivery: October 15-17, 2026 X Complete Bid Partial Bid Item No. Quantity Unit of Issue Description Estimated Unit Cost Brand Unit Cost Total Cost 1 1 JOB FOOD & ACCOMMODATION FOR THE TRAINING/SEMINAR/ASSESSMENT OF ALL DESIGNATED INFORMATION OFFICERS & PICAO PERSONNEL OF ILOILO PROVINCIAL GOVERNMENT FOR 3 DAYS AND 2 NIGHTS NOT LATER THAN END OF OCTOBER 2026 IN A RESORT WITHIN THE PROVINCE OF ILOILO. PACKAGE INCLUSIONS: 1. ENTRANCE FEES FOR 60 PAX 2. PROVIDES STRONG INTERNET CONNECTION OF 150MBPS MIN. 3. USE OF AUDIO/VISUAL ROOM. 4. WITH FREEFLOWINGCOFFEE AND WATER DURING SESSION 5. ROOMS GOOD FOR 4-8 PAX PER ROOM WITH TOILET & BATH DAY 1 LUNCH: KBL, GRILLED BANGUS, MIXED SEAFOODS, RICE, SOFTDRINKS, FRUIT SALAD PM SNACKS: PANCIT MOLO WITH TOASTED BREAD, SOFTDRINKS DINNER: GRILLED LIEMPO, CHICKEN-PORK ADOBO, CHOPSUEY, RICE, BLACK SAMBO DAY 2: BREAKFAST: SUNNY SIDE UP EGG, TOCINO, FRIED DRIED FISH, FRUIT IN SEASON, RICE, COFFEE/HOT CHOCOLATE AM SNACKS: BIHON W/ SLICED BREAD, JUICE LUNCH: NATIVE CHICK
Proposed Evacuation Center located at Barangay Hall Compound, Calauag, Naga City
BARANGAY CALAUAG, NAGA CITY, CAMARINES SUR
I. Demolition @ 3.85 cu.m II. Excavation @ 12.96 cu.m III. Concrete Works @ 13.31 cu.m IV. Masonry Works @ 62.00 sq.m V. Roofing and Roof Framing @ 82.00 sq.m VI. Roofing @ 82.00 sq.m VII. Formworks and Scaffoldings @ 1.00 ls. VIII. Ceiling Works @ 82.00 sq.m IX. Windows @ 11.52 sq.m X. Electrical Works @ 1.00 ls. XI. Construction Safety and Health @ 3.00 mos. XII. Sign Board @ 1.00 pc.
Supply and Delivery of Construction Materials for the Project LAG-20%DF2026-009 - CONSTRUCTION OF FOOTBRIDGE - KABULAWAN
MUNICIPALITY OF LAGONGLONG, MISAMIS ORIENTAL
Construction of 1.20m wide x 20.0 lin.m. Concrete Pedestrian Bridge at Kabulawan, Lagonglong, Misamis Oriental 20.00 cu.m. Filling Materials 1.50 cu.m. 3/4" dia Crushed gravel 145.00 bags 40kg. Portland Cement 12.00 cu.m. Crushed Washed Sand 21.00 cu.m. 3/4" dia Crushed Gravel 1.00 set/s concrete bagger mixer with 7.5hp motor minimum (diesel or gasoline engine) 1.00 set/s concrete vibrator with motor (diesel or gasoline engine) 76.00 pcs 16mm dia RSB, grade 60 (414MPA) 84.00 pcs 12mm dia RSB, grade 60 (414MPA) 196.00 pcs 10mm dia RSB, grade 60 (414MPA) 19.00 kgs Tie Wire 3.00 pcs Cut-off wheel 1.00 pcs Cut-off machine 1.00 set/s Generator Set 6KW 32.00 shts. 12mm thk. ordinary plywood board 12.00 shts. 6mm thk. ordinary plywood board 1,000.00 bd.ft. 2"x2"x10ft coco lumber 2,000.00 bd.ft. 2"x3"x10ft coco lumber 15.00 kgs cwn #2 20.00 kgs cwn #3 15.00 lght. 2" thk GI pipe sched 40 1.00 set/s Welding Machine inverter type 2.00 gal Epoxy paint metal primer 30.00 kgs Welding Rod 3.00 pcs Cut off wheel 10.00 pcs paint brush #6 16.00 shts. 1/4" thk ord. plywood 150.00 pcs 2"x2"x10' coco lumber 5.00 kgs cwn #3 5.00 kgs cwn #1 5.00 kgs umbrella nails #1 1/2 14.00 shts. corrugated GI sheet 12ft 50.00 lin.m. Flat Cord Wire #10 1.00 pcs Outlet 4.00 pcs Plastic Drum 200liters 10.00 pcs Shovel 20.00 pairs Construction Gloves 10.00 pairs Construction Rubber Boots 1.00 pcs Rubber Male plug 2.00 Unit 8ft x 8ft Project Billboard with wooden frame
REHABILITATION/IMPROVEMENT OF BRIDGE APPROACHES AND LINE CANAL AND REHABILITATION/CONCRETING OF ROAD SHOULDER
PROVINCE OF CAMIGUIN
Republic of the Philippines PROVINCE OF CAMIGUIN Mambajao, Camiguin OFFICE OF THE BIDS AND AWARDS COMMITTEE (BAC) INVITATION TO BID FOR THE REHABILITATION/IMPROVEMENT OF BRIDGE APPROACHES AND LINE CANAL AND REHABILITATION/CONCRETING OF ROAD SHOULDER INDICATED IN HEREIN TABLE: Item No. Name of Project/s Approved budget for the contract contract duration sale of BIDDING documents 1 Rehabilitation/Improvement of Soro-Soro Bridge Approaches and Line Canal, Mambajao, Camiguin 5,000,000.00 90 C.D. 5,000.00 2 Rehabilitation/Concreting of Road Shoulder along Aguran-Subucan Cuña Road, Sagay, Camiguin 5,000,000.00 90 C.D. 5,000.00 1)The Provincial Government of Camiguin, through the 20% Development Fund F.Y. 2026 for Infrastructure Projects intends to apply the sum of indicated above table being the Approved Budget for the Contract (ABC) to payments under the contract for REHABILITATION/IMPROVEMENT OF BRIDGE APPROACHES AND LINE CANAL AND REHABILITATION/CONCRETING OF ROAD SHOULDER. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2)The Provincial Government of Camiguin for the REHABILITATION/IMPROVEMENT OF BRIDGE APPROACHES AND LINE CANAL AND REHABILITATION/CONCRETING OF ROAD SHOULDER. Completion of the work is required upon receipt of Notice to Proceed. Bidders should have completed, at least three (3) 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, otherwise known as the “New Government Procurement Act (NGPA)”. 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
Procurement of ICT Equipment (Laptop)
MUNICIPALITY OF LAGONGLONG, MISAMIS ORIENTAL
12 Unit Laptop Processor: 4 cores/8 threads Graphics: Integrated Graphics Memory: 8 GB DDR4 Storage: 512 GB NVMe Camera: 720p HD Display: 15.6" FHD OS: Windows 11 WLAN + Bluetooth: Wi-Fi 6, BTS 5.2 Ports:USB C( Support Data Transfer, Power Delivery & Display, HDMI, Headphone/Microphone Combo Jack or its equivalent specs
Supply and Delivery of Materials for Rehabilitation of Barangay Dampil Covered Court (Phase I)
MUNICIPALITY OF LAGONGLONG, MISAMIS ORIENTAL
6.10 cu.m. Gravel Bedding (G1) 14.00 cu.m. 3/4" thk Crushed Gravel 14.00 cu.m. Sand 202.00 bag Portland Cement 177.00 pcs 10 mm dia Deformed Reinforcing Steel, Grade 40 145.00 pcs 12 mm dia Deformed Reinforcing Steel, Grade 40 13.00 kg #16 Galvanized Iron Tie Wire 6.00 pc. Ordinary Plywood 1/2" thk 17.00 pc. Coco Lumber (2"x3"x8') 1.00 kg. Common Wire Nails No. 2 1.00 kg. Common Wire Nails No. 1 1/2 2.00 m Sand Screen 258.00 pc. 100 mm thk CHB (Non-Load Bearing) 32.00 pcs Pre-painted Box-Type G.I. Roof Gutter, 18" , 0.5mm thick 36.00 pcs Pre-painted Corrugated GI Roofing Sheet, 15' length, 0.40 mm thick 26.00 pcs C-Purlins 150mm x 50mm x 20mm, 1.0mm thick 6.00 box Tek Screws with rubber washer, 500pcs/box 2.00 gal. Red Oxide Primer Paint 2.00 pcs Paint Brush, No. 2 10.00 pcs 4" PVC Pipe 20.00 pcs 4" PVC Elbow 90 deg 5.00 can PVC Solvent Cement 2.00 gal. Enamel Paint Gray 4.00 quart Vulca Seal 10.00 pcs Cutting Disc, for Metal Cutting
RFQ 031 Supply and Delivery of Bamboo Chairs (for women empowerment, youth and community development center)
MUNICIPALITY OF JASAAN , MISAMIS ORIENTAL
NOTICE OF INVITATION FOR SUBMISSION OF REQUEST FOR QUOTATION (RFQ) (SMALL VALUE PROCUREMENT) RFQ Ref. No.: 030-RFQ-2026 Date: October 2, 2026 1. The LOCAL GOVERNMENT UNIT OF JASAAN and its Bids and Awards Committee, intends to apply the sum of TWO HUNDRED FIFTY THOUSAND FOUR HUNDRED PESOS AND 00/100 (P 250,400.00) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY BAMBOO CHAIRS (for the women empowerment, youth and community development center) at MAYOR’S OFFICE, LGU- Jasaan, Jasaan, Misamis Oriental, PRN: 031-RFQ-2026. Proposals received in excess of the ABC shall be automatically rejected. Mode of Procurement is Small Value Procurement in accordance with Section 34 of R.A. No. 12009. 2. The LOCAL GOVERNMENT UNIT OF JASAAN now invites contractors to submit proposals under the contract for for SUPPLY AND DELIVERY BAMBOO CHAIRS (for the women empowerment, youth and community development center) at MAYOR’S OFFICE, LGU- Jasaan, Jasaan, Misamis Oriental. 3. Please submit your duly signed proposals addressed to the Bids and Awards Committee (BAC) Chairperson and to the given address below, on or before 11:00 AM of 6 October 2026, subject to the compliance with the Terms and Conditions provided on this Request for Quotation (RFQ): ALLAN A. JUMUAD MGDH-1 / HRMO Chairperson, BAC Office of the Bids and Awards Committee Ground Floor, New Municipal Hall Building, Upper Jasaan, Jasaan, Misamis Oriental 9003 4. Proposals will be conducted through Small Value Procurement procedures using a non- discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. 5. Interested contractors shall also submit a copy of the following documents along with the quotation on or before the above specified deadline of submission of quotation: a. MAYOR’S/BUSINESS PERMIT b. PHILGEPS REGISTRATION NUMBER c. INCOME/BUSINESS TAX RETURN d. PCAB LICENSE e. STATEMENT OF THE BIDDER’S SINGLE LA
Supply and Delivery of Materials for Construction of Perimeter Fence (Phase I)- Kabulawan
MUNICIPALITY OF LAGONGLONG, MISAMIS ORIENTAL
2.00 cu.m. Gravel Bedding (G1) 9.00 cu.m. 3/4" thk Crushed Gravel 9.00 cu.m. Sand 116.00 bag Portland Cement 259.00 pcs 10 mm dia Deformed Reinforcing Steel, Grade 40 54.00 pcs 12 mm dia Deformed Reinforcing Steel, Grade 40 13.00 kg #16 Galvanized Iron Tie Wire 10.00 pc. Ordinary Plywood 1/2" thk 20.00 pc. Coco Lumber (2"x3"x8') 2.00 kg. Common Wire Nails No. 2 2.00 kg. Common Wire Nails No. 1 1/2 2.00 kg. Common Wire Nails No. 3 2.00 kg. Common Wire Nails No. 4 2.00 m Sand Screen 1.00 gal. Red Oxide Primer 1.00 gal. Enamel Paint Black 2.00 liter Paint Thinner 1.00 pc Paint Brush No. 1 1.00 pc Paint Brush No. 2 1.00 pc Baby Roller 671.00 pc. 100 mm thk CHB (Non-Load Bearing) 20.00 pcs 1" x 3/16" GI Flat Bar 3.00 rolls Galvanized Cyclone/Chain-link Wire, 15m, 50 mm × 50 mm (2" × 2") mesh, 4 mm (No. 8 gauge) , 4 ft high 1.00 kg. Welding rod 13.00 pcs 1 1/2" GI Pipe , Schedule 40 2.00 pcs Cutting Disc
Proposed Covered Court Canopy and Electrical Improvements (Basketball Court, Queborac Resettlement, Bagumbayan Sur)
CITY OF NAGA, CAMARINES SUR
Construction duration of 60 days Prospective bidders are expected to conduct site inspection scheduled by the CEO See Attached Plans and Program of works for further details
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